HomeMy WebLinkAboutCity Council - 01/03/1989TUESDAY, JANUARY 3, 1989
COUNCILMEMBERS:
CITY COUNCIL STAFF:
AGENDA
EDEN PRAIRIE CITY COUNCIL
7:30 PM, CITY HALL COUNCIL CHAMBERS
7600 Executive Dirve
Mayor Gary Peterson, Richard Anderson,
Jean Harris, Patricia Pidcock and Douglas
Tenpas
City Manager Carl J. Jullie, Assistant to
the City Manager Craig Dawson, City
Attorney Roger Pauly, Finance Director
John D. Frane, Director of Planning Chris
Enger, Director of Parks, Recreation &
Natural Resources Robert Lambert, Director
of Public Works Gene Dietz, and Recording
Secretary Deb Edlund
PLEDGE OF ALLEGIANCE
ROLL CALL
SWEARING-IN CEREMONIES FOR MAYOR GARY PETERSON COUNCILMEMBER PATRICIA PIDCOCK
AND COUNCILMEMBER DOUGLAS TENPAS
RESOLUTION NO. 89-11 PROCLAIMING FEBRUARY 1989 AS "EDEN PRAIRIE LOVES ITS KIDS"
MONTH
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
II. APPOINTMENT OF MEMBERS TO THE HOUSING & REDEVELOPMENT AUTHORITY
- Resolution No. 11g-IU -
III. RECESS
AGENDA
HOUSING & REDEVELOPMENT AUTHORITY
TUESDAY, JANUARY 3, 1989 IMMEDIATELY FOLLOWING COUNCIL RECESS
CITY HALL COUNCIL CHAMBERS,
7600 Executive Drive
HOUSING & REDEVELOPMENT
AUTHORITY MEMBERS:
HOUSING & REDEVELOPMENT
AUTHORITY STAFF:
Mayor Gary Peterson, Richard Anderson,
Jean Harris, Patricia Pidcock and Douglas
Tenpas
City Manager Carl J. Jullie, Assistant
to the City Manager Craig W. Dawson,
Finance Director John Frane, City Attorney
Roger Pauly, and Recording Secretary Deb
Edlund
I. CALL MEETING TO ORDER
II. HRA RESOLUTION NOS. 88-02 AND 88-02A, APPROVING REVISIONS TO THE TAX
INCREMENT FINANCING PLAN FWELIM SHORES (Continued from DecembeTIO,
1988)
III. ADJOURNMENT
Pagel
Page 2
Page 3
City Council Agenda - 2 - Tues.,January 3, 1989
AGENDA
EDEN PRAIRIE CITY COUNCIL
TUESDAY, JANUARY 3, 1989
RECONVENE COUNCIL MEETING IMMEDIATELY
FOLLOWING HOUSING & REDEVELOPMENT
AUTHORITY MEETING
IV. MINUTES
V. CONSENT CALENDAR
A. Clerk's License List
B. Change Order No. 4 for the Community Center
C. Special Assessment Agreement with Eden Prairie Legion Association for SAC and WAC Fees
D. 2nd Reading of Ordinance No. 63-88 for Official Mapping of T.H. 212
E. Resolution No. 89-01, Designating the Official City Newspaper
F. Resolution No. 89-02 Authorizing City Officials to Transact
Banking Business
G. Resolution No. 89-03 Authorizing Use of Facsimile Signatures
12y Public Officials
H. Resolution No. 89-04 Designating Depositories
I. Resolution No. 89-05 Authorizing the Treasurer to Invest City of Eden Prairie Funds
J. Resolution No. 89-08 Regulating Fees and Charges for Business
License Permits and Municipal Services
VI. PUBLIC HEARINGS
A. ELIM SHORES. (Continued from 12/20/88) Resolution No. 88-294,
Approving Housing Plan for Elim Shores
B. ELIM SHORES. Tax Increment Financing Plan (Resolution No. 88-295)
Continued from 12/20/88
VII. PAYMENT OF CLAIMS
VIII. ORDINANCES & RESOLUTIONS
IX. PETITIONS, REQUESTS & COMMUNICATIONS
X. REPORTS OF ADVISORY COMMISSIONS
XI. APPOINTMENTS
A. Resolution No. 89-06, designating the official meeting dates time
and place for the City of Eden Prairie Council in 1989 and
appointing an TETing Mayor
Page 6
Page 8
Page 17
Page 20
Page 22
Page 23
Page 24
Page 25
Page 26
Page 27
Page 51
Page 54
Page 57
Page 58
City Council Agenda - 3 - Tues.,January 3, 1989
B. Association of Metropolitan Municipalities - Appointment of 1
Representative and 4 Alternates
C. WAFTA Board (Western Area Fire Training Association) - Appointment
of 1 Representative to serve a 1-year term commencing 1/1/89
D. Appointment of City Attorney for 1989
XII. REPORTS OF OFFICERS, BOARDS & COMMISSIONS
A. Reports of Council Members
B. Report of City Manager
1. Recycling Program Options
C. Report of City Attorney
D. Report of Director of Planning
E. Director of Parks Recreation & Natural Resources
1. Trails Fee Page 60
2. Park Bond Referendum Page 72
F. Report of Director of Public Works
G. Report of Finance Director
XIII. NEW BUSINESS
XIV. ADJOURNMENT
Page 59
CITY OF EDEN PRAIRIE
RESOLUTION PROCLAIMING FEBRUARY, 1989
AS "EDEN PRAIRIE LOVES ITS KIDS" MONTH
I, Mayor Gary Peterson, of the City of Eden Pra
i
r
i
e
,
M
i
n
n
e
s
o
t
a
,
d
o
h
e
r
e
b
y
o
f
f
i
c
i
a
l
l
y
declare and proclaim the month of February, 1989
a
s
"Eden Prairie Loves Its Kids" month (or "Eden Prairie Its Kids" month). It is to commence on rebruary 1st. and end February 28, 1989.
T hereby proclaim that:
The month of February, 1989, be dedicated to al
l
o
f
o
u
r
k
i
d
s
i
n
t
h
e
C
i
t
y
of Eden Prairie ... from the newborn infants bor
n
,
o
r
k
i
d
s
a
d
o
p
t
e
d
,
t
h
i
s
very day to Eden Prairie couples, the toddlers.
p
r
e
s
c
h
o
o
l
e
r
s
,
n
u
r
s
e
r
y
school kids, kindergarten kids, elementary kids,
k
i
d
s
i
n
j
u
n
i
o
r
h
i
g
h
a
t
Central Middle school, students at Eden Prairie
H
i
g
h
S
c
h
o
o
l
,
a
l
l
p
r
i
v
a
t
e
schools, and out of school youth.
I hereby proclaim and encourage every resident,
e
v
e
r
y
p
a
r
e
n
t
,
e
v
e
r
y
c
h
u
r
c
h
,
e
v
e
r
y
school, every community club and organization,
e
v
e
r
y
e
m
p
l
o
y
e
r
a
n
d
b
u
s
i
n
e
s
s
e
s
t
a
b
l
i
s
h
m
e
n
t
in Eden Prairie, to take an active part in "Eden Prairie Loves Its Kids" month.
I hereby encourage everyone in our City of Eden P
r
a
i
r
i
e
t
o
j
o
i
n
o
u
r
h
e
a
r
t
s
t
o
g
e
t
h
e
r
In a 100% community effort and team support to
s
h
o
w
o
u
r
k
i
d
s
h
o
w
m
u
c
h
t
h
e
y
a
r
e
l
o
v
e
d
a
n
d
appreciated. Our goal will be an honest effort
t
o
t
r
y
a
n
d
r
a
i
s
e
s
e
l
f
-
e
s
t
e
e
m
,
a
n
d
hopefully, we will be able to reach the kids in
o
u
r
C
i
t
y
w
h
o
h
a
v
e
h
a
d
f
a
r
t
o
o
m
a
n
y
"
h
u
r
t
s
and struggles" in their young lives. 'Also, I p
r
o
c
l
a
i
m
t
h
a
t
t
h
e
k
i
d
s
w
h
o
a
r
e
a
c
h
i
e
v
i
n
g
success be highly complimented, and be given sp
e
c
i
a
l
r
e
c
o
g
n
i
t
i
o
n
f
o
r
t
h
e
i
r
a
c
c
o
m
p
l
i
s
h
m
e
n
t
s
during the month of February.
I hereby encourage avery citizen of Eden Prairie
t
o
r
e
p
o
r
t
a
n
y
s
u
s
p
i
c
i
o
n
s
o
f
c
h
i
l
d
abuse or neglect, the selling of alcoholic bever
a
g
e
s
t
o
m
i
n
o
r
s
b
y
a
n
y
l
o
c
a
l
l
i
q
u
o
r
establishment, or the dealing of drugs in our Ci
t
y
,
o
r
t
h
e
s
e
l
l
i
n
g
o
f
d
r
u
g
s
b
y
a
n
y
o
n
e
t
o
our kids, to please report your suspicions to th
e
E
d
e
n
P
r
a
i
r
i
e
P
o
l
i
c
e
D
e
p
a
r
t
m
e
n
t
(
T
e
l
e
.
No.: 937-2700). They are always willing to chec
k
i
t
o
u
t
,
a
n
d
p
r
o
c
e
e
d
f
r
o
m
t
h
e
r
e
w
i
t
h
appropriate action, if necessary.
I hereby proclaim that no monetary rewards or gif
t
s
b
e
g
i
v
e
n
t
o
o
u
r
k
i
d
s
i
n
conjunction with "Eden ?rairie Loves Its Kids"
m
o
n
t
h
,
o
t
h
e
r
t
h
a
n
t
h
e
c
o
s
t
o
f
s
p
o
n
s
o
r
i
n
g
a
meal, contest, or activity in appreciation of o
u
r
k
i
d
s
.
I
p
r
o
c
l
a
i
m
t
h
a
t
t
h
e
g
i
f
t
s
o
f
l
o
v
e
and feelings flow freely during this special mon
t
h
,
s
u
c
h
a
s
h
u
g
s
,
s
m
i
l
e
s
,
p
a
t
s
o
n
t
h
e
back, or loving words of expression and encourag
e
m
e
n
t
,
e
t
c
.
I hereby encourage everyone in Eden Prairie to be
c
o
m
e
a
c
t
i
v
e
l
y
i
n
v
o
l
v
e
d
i
n
a
community-wide effort of all the people of our
C
i
t
y
.
W
e
m
a
y
n
o
t
b
e
t
h
e
o
n
l
y
c
i
t
y
i
n
America dealing with struggling, hurting, and ac
t
i
n
g
o
u
t
k
i
d
s
,
b
u
t
l
e
t
i
t
b
e
r
e
c
o
g
n
i
z
e
d
that we the people of Eden Prairie, Minnesota, U.S.A.
w
i
l
l
b
e
t
r
y
i
n
g
v
e
r
y
h
a
r
d
t
o
h
e
l
p
raise self-esteem and show our kids that we care
a
n
d
l
o
v
e
t
h
e
m
,
a
n
d
t
h
a
t
F
e
b
r
u
a
r
y
,
1
9
8
9
,
will become known in our City as "Eden Prairie Lo
v
e
s
I
t
s
K
i
d
s
"
m
o
n
t
h
,
a
n
d
h
o
p
e
f
u
l
l
y
,
s
o
m
e
of the ideas, etc. from February, will continue i
n
t
o
f
u
t
u
r
e
y
e
a
r
s
.
This February, 1989, we will be joined in a un
i
t
e
d
e
f
f
o
r
t
b
y
t
h
e
p
e
o
p
l
e
o
f
t
h
e
U
n
i
t
e
d
States of America to celebrate "America Loves It
s
K
i
d
s
"
,
w
h
i
c
h
p
a
s
s
e
d
t
h
e
U
n
i
t
e
d
S
t
a
t
e
s
100th Congress - 2nd Session in Washington, D.C., as Senate Joint Reso
l
u
t
i
o
n
N
o
.
3
2
4
a
n
d
House Joint Resolution No. 579, and was proclaime
d
a
n
d
s
i
g
n
e
d
i
n
t
o
l
a
w
b
y
P
r
e
s
i
d
e
n
t
R
o
n
a
l
d
Reagan on November 3, 1988.
We, the people of Eden Prairie, have the honor of having "America Loves
I
t
s
K
i
d
s
"
month modeled after our 'Eden Prairie Loves Its K
i
d
s
"
m
o
n
t
h
,
w
h
i
c
h
o
r
i
g
i
n
a
t
e
d
i
n
o
u
r
C
i
t
y
in 1987, and celebrated in 1988, and this coming
F
e
b
r
u
a
r
y
1
9
8
9
.
For further information on organizing activitie
s
f
o
r
t
h
e
m
o
n
t
h
o
f
F
e
b
r
u
a
r
y
,
p
l
e
a
s
e
call Dottie Ewert at 937-2923.
ADOPTED by the Eden Prairie City Council this 3
r
d
d
a
y
o
f
J
a
n
u
a
r
y
,
1
9
8
9
.
Mayor Gary D. Peterson
SEAL
John D. Erase, City Clerk
CITY OF EDEN PRAIRIE
CLERK'S LICENSE APPLICATION LIST
January 3, 1989
CONTRACTOR (MULTI-FAMILY & COMM.)
CONTRACTOR (1 & 2 FAMILY)
A B J Enterprises
Adolfson & Peterson, Inc.
Association for Retarded Citizens
Construction 70, Inc.
Donahue Construction
GSB Developments
Gilbertson Construction, Inc.
Marco Construction Company
Metro Build-Tech, Inc.
Northern States Power
Prime Development
Quality Homes, Inc.
SCI Services of Mpls.
Tex-Sota Construction, Inc.
Watson-Forsberg Company
Welsh Companies
CONTRACTOR (1 & 2 FAMILY)
Air Seal Company
Arteka
Arwidson Builder, Inc.
American Remodeling, Inc.
Barron Builders, Inc.
Barthel Construction, Inc.
Larry Berscheit Construction
Chanhassen Kitchen & Bath
Colson Construction, Inc.
Durabilt Associates, Inc.
Felsenberg Construction Company
P. E. Fragale,Inc.
Frontier Midwest Homes Corp.
Marvin George Builders
Goodwin Builders, Inc.
Jensen Homes, Inc.
Johnson & Johnson Building Co.
Knutson Construction Company
Laurent Builders, Inc.
Metro Summit Builders, Inc.
Minnesota Plumbing & Heating
Modern Concept Builders, Inc.
Mosiman Construction Co.
RJS Concrete, Inc.
Residential Home Builder
Reus-Bottema Construction, Inc.
The Rottlund Company, Inc.
Sheehy Construction Company
Shultz, William B.
Sunset Homes
David A. Williams Realty & Const.
Wooddale Builders, Inc.
Woodhaven Homes, Inc.
Zachman Brothers Construction Co., Inc
PLUMBING
A-1 Emergency Plumbing, Inc.
Aqua City Plumbing, Inc.
B & D Plumbing & Heating
Boedeker Plumbing & Heating
Budget Plumbing Corp.
Metropolitan Mechanical Contractors
Nordic Services, Inc.
Seitz Brothers, Inc.
Standard Plumbing & Appliance Co.
Voss Plumbing & Heating of MN.
GAS FITTER
Air Comfort
Air Conditioning Associates
Boedeker Plumbing & Heating
Budget Plumbing Corp.
Centraire, Inc.
Cool Air Mechanical, Inc.
Master Heating & Cooling
Metropolitan Mechanical Contractors
Seasonal Control Company
Smith Heating & Air Conditioning
Southside Heating & Air Conditioning
Standard Plumbing & Appliance
Superior Contractors, Inc.
Valley Aire, Inc.
Voss Plumbing & Heating of MN.
WELL DRILLING
E. H. Renner & Sons, Inc.
CLERK'S LICENSE APPLICATION LIST
page two
HEATING & VENTILATING
Air Comfort, Inc.
Air Conditioning Associates, Inc.
B & D Plumbing & Heating, Inc.
Boedeker Plumbing & Heating
Budget Plumbing Corporation
Centraire, Inc.
Cool Air Mechanical,Inc.
General Sheet Metal Corp.
Golden Valley Heating & Air Cond.
Master Heating & Cooling
Metropolitan Mechanical Cont.
O'Keefe Mechanical, Inc.
Owens Services Corporation
Preferred Mechanical Services
Seasonal Control Company
Smith Heating & Air Cond.
Southside Heating & Air Cond.
Standard Plumbing & Appliance
Sumburst Heating & Air Cond.
Superior Contractors, Inc.
Valley Aire, Inc.
Voss Plumbing & Heating of MN.
PRIVATE KENNEL LICENSE
Joan Coleman
TYPE B FOOD
Snyder's Drug Store
TYPE C FOOD
Superamerica(Pioneer Trail)
CIGARETTE
Ciatti's
Snyder's Drug Store
Superamerica (Pioneer Trail)
REFUSE HAULING
Browning-Ferris Industries
3.2 BEER OFF SALE
Superamerica (Pioneer Trail)
These licenses have been approved by the department heads responsible for
the licensed activity.
Pat Solie
Licensing
MEMORANDUM
TO: Mayor and City Council
THRU: Carl Jullie, City Manager
FROM: Bob Lambert, Director of Parks, Recreation & Natural Resources 4 11Kt/
DATE: December 27, 1988
SUBJECT: Change Order No. 4 Partial Repairs to the Eden Prairie Community
Center - Phase 1
Enclosed is a copy of Change Order No. 4 for the second phase of partial
repairs to the Eden Prairie Community Center. This Change Order includes two
additions and one deletion.
The first add is to provide for inspection, rebalance and replacing sheeves on
the racquetball air handling unit. Throughout the first phase repair, the
arAitects have been attempting to determine the reason for the small amount
of air that is being provided to racquetball court No. 3. They finally
determined that the unit needed to be rebalanced and the sheaves replaced in
order for that unit to meet the specified amount of air circulation.
The second add is to provide for additional roofing and insulation that was
discovered during field inspections on November 12 and 17th. The amount of
wet insulation exceeded what was expected, therefore, requiring a Change Order
and an additional $1,460.
Attached to the Change Order request is the information from the architect and
the contractor providing breakdowns of costs for each item within this Change
Order.
The contract for the first phase has only a few minor items left on a check
list to complete. The second phase repair is also nearing completion and will
have one final change order for review at the next Council meeting.
Staff recommends approval of Change Order No. 4 in the amount of $2,890.
BL:mdd
We attach copies of Change Ord,r-tor your approval and signatur
e
.
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distribution and retain remaining cop As to your
BY
SETTER, LEACH & UNDSTROM
9
INFORMATION ONLY COPY:
Gene Abbott
Setter. Leach & Lindstrom
1011 Nicollet Mall
Minneapolis, MN 55403
612/338-8741
Change Order Transmittal
(AIA Document G701)
Attn: Gary Gunderson
Date December 21. 1988 Client:
Project:
Comm. No.:
Contractor:
Change Order No.:
City of Eden Prairie
Partial Repairs to Eden Prairie Community Cen
t
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r
,
E
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P
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,
M
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1848.002.04-1
C. F. Haglin and Sons Co.
4
EXPLANATION FOR CHANGE:
1. Inspect, rebalance, and replace sheeves on
r
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b
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a
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.
2. Delete relocation of E138 and E207.
3. Provide additional roofing and insulation fo
u
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.
TO CONTRACTOR:
We attach copies of Change Order for your signature.
Please return all copies of Change Order and this letter
o
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s
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.
After the Change Order has been approved by this office
a
n
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t
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e
O
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,
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to you which will be your authorization to proceed with the work involved.
TO OWNER:
0
V
1
i
CHANGE
ORDER
MA DOCUMENT G701
Distobotion to,
OWNER
ARCHITECT
CONTRACTOR
FIELD
OTHER
PROJECT.
(name, address)
Partial Repairs to Eden
Prairie Community Center,
Eden Prairie, Minnesota
CHANGE ORDER NUMBER:
4
INITIATION DATE:
December 21, 1988 TO ;Contractor;
r-
C. F. Haglin and Sons Co.
4005 West 65th Street
Edina, MN 55435
ARCHITECT'S PROJECT NO:
1848.002.04-1
CONTRACT FOR: General Construction
October 21, 1987
CONTRACT DATE:
You are directed to make the following changes ;n
t
h
i
s
C
o
n
t
r
a
c
t
:
1. Provide the work required by Construction Change Authorization No. 1.
ADD: El , 750.00
2. Provide the work required by Proposal Request No. 8.
DEDUCT: ( 320.00)
3. Replace additional roofing and insulation not
e
d
i
n
f
i
e
l
d
observation on November 12, 1987 and November 1
7
,
1
9
8
7
a
n
d
make test cuts on locker room roof.
ADD: 1,460.00
TOTAL ADD: $2,890.00 ATTACHMENTS:
Construction Change Authorization No. 1.
C. F. Haglin and Sons Co. letter dated December 12, 1988. Proposal Request No. 8.
C. F. Haglin and Sons Co. letter dated May 26, 1988.
Not valid until signed by both the Owner and Architect.
Signature ot the Contractor indicates his agreement her
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.
The original (Contract Sum) (Cntantrneed. fstazrrneml-C-nrst) was $ 276,000.00 Net change by previously authorized Change Orders
$ 26,723.00 The (Contract Sum) (Goarenteet444a4t.nnwn-C-emi prior to this Change Order was $ 302,723.00 The (Contract Sum) (6eeremeed-MesmineerEeet+ will be (increased) tclecreasetil lerffetnngeth
by this Change Order
2,890.00 The new iContract Sumi i6eatenteeel-Mzerrmem-Eess) includi
n
g
this Change Order will be $ 305,613.00 The Contract Time -will be necreattnft (decreased) (uncha
n
g
e
d
)
b
y
Days. The Date Jvi Substantial Completion as of the date of this Change Order therefore is unchanged
Authorized: Setter, Leach & Lindstrom, Inc. C. F. Haq1in and Sons Co. City of Eden Prairie ARfaniicoilet mall cblogAWA 65th Street
905 R Executi ve Drive Inneapolis, MN 55403 A rdqa, MN 55435 MPrairie, MN 55344-367
BY BY BY
DATE
DATE
DATE
AR DOCUMENT C701 • CHANGE ORDER • APRIL 1978 EDITION • 515
• 81 1978 THE AmERICAN INSTITUTE OF ARCHITECTS, 1135 N
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6
1_ 6701 — 147R
SSA No. 88-23
AGREEMENT REGARDING SPECIAL ASSESSMENTS
THIS IS AN AGREEMENT MADE THIS
DAY of December 1988, between the
City of Eden Prairie, a municipal corporation, (the "City") and Eden Prairie
Legion Association, a Minnesota corporation (the "Owner").
A. The Owner holds legal and equitable title to property described as
Lot 3, Block 1, Legion Park, Hennepin County, Minnesota, which property is
the subject of this Agreement and is hereinafter referred to as the
"Property".
B. The Owner desires to develop the Property in a manner that is
dependent on the City's trunk sanitary sewer and water system. The
construction of the trunk sanitary sewer and watermain system is financed in
part by the Sewer Access Charge (SAC) and Water Access Charge (WAC) fees
due at the time of issuance of a building permit.
C. The parties hereto desire to enter into an Agreement concerning the
financing of the SAC and WAC fees due for the construction of the proposed
Eden Prairie Legion for which a building permit has been applied.
AGREEMENTS
IT IS HEREBY AGREED as follows:
1. The Owners consent to the levying of assessments against the
Property for 27 SAC units and 27 WAC units.
2. The total amount to be assessed against the Property shall be as
follows:
- Page 2 -
27 SAC Units @ $1,200.00 each
$32,400.00
27 WAC Units @ 710.00 each
$19,170.00
Total Assessed Amount
$51,570.00
3. The assessment shall be levied in 1989. The assessment period shall
be ten (10) years. The interest rate shall be six (6) percent.
4. The City's assessment records for the Property will show the
assessment as a "pending assessment" until levied.
5. The Owner waives notice of any assessment hearing to be held at
which hearing or hearings the assessment is to be considered by the City
Council and therefter approved and levied.
6. The Owner concurs that the benefit to the Property by virture of
the City's development of trunk sanitary sewer and water systems exceeds the
amount of the assessment to be levied against the Property for SAC and WAC
fees together with other trunk sanitary sewer and water assessments. The
Owners waive all rights they have by virtue of Minnesota Statute 429.081 or
otherwise to challenge the amount or validity of the assessments, or the
procedures used by the City in apportioning the assessments and hereby
releases the City, its officers, agents and employees from any and all
liability related to or arising out of the imposition or levying of the
assessments.
EDEN PRAIRIE LEGION ASSOCIATION CITY OF EDEN PRAIRIE
A Minnesota Corporation A Minnesota Municipal Corporation
BY :4W4
Duaine Denman
Its Commander
BY:
Gary D. Peterson
Its Mayor
BY:
Carl J. Jullie
Its City Manager
fl
My
TRIA iHRs st EYYtoNrn, :ED; C, rY—ccPsoPMst JA teRNNipyr E S2: TA
,nAmm,w.,,AmA„,,,..,. .1993
otaryj
p1.211 A
ubl ic
- Page 3 -
STATE OF MINNESOTA )
) ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this day of
, 1989, by Gary D. Peterson, the Mayor and Carl J. Jullie, the
City Manager of the City of Eden Prairie, a Minnesota municipal corporation,
on behalf of the corporation.
Notary Public
STATE OF MINNESOTA )
) ss.
COUNTY OF aci„ms(vr.,)
The foregoing instrument was acknowledged before me this ,9 4±6 day of
C (IP , 1988, by 4)(4,2tItZ (1.0 4/M] the eNllinfiriritt,
of Eden Prairie Legion Association, a Minnesota Corporation, on behalf of the
corporation.
19
ORDINANCE NO. 63-88
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, AMENDING
CITY CODE CHAPTER 11 BY ADDING SECTION 11.80, THE OFFICIAL MAP,
AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1, EXCEPT SECTION
1.09 THEREOF.
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS:
Section 1. City Code Chapter 11, shall be and is amended by
adding Sec. 11.80 to read as follows:
Sec. 11.80. Official Map. There is adopted
pursuant to Minnesota Statutes, S462.359
(1986), the Official Map entitled, "Minnesota
Department of Transportation S. P. 2762
(T.H. 212) Official Map West Hennepin
County Line to Junction of T.H. 5
and T.H. 494" on file and open to public
inspection in the office of the City
Manager, which Official Map contains a
description of the future layout of State
Highway 212 through the City and the lands
which will be affected by reason thereof.
Section 2. City Code Chapter 1 entitled "General
Provisions and Definitions Applicable to the Entire City Code
Including Penalty For a Violation", except Sec. 1.09 thereof is
hereby adopted in its entirety, by reference, as though repeated
verbatim herein.
Section 3. This Ordinance shall become effective from and
after its passage and publication.
FIRST READ at a regular meeting of the City Council of the
City of Eden Prairie on the 20th day of December
1988, and finally read and adopted and ordered published at a
regular meeting of the City Council of said City on the 3rd
day of January , 1989 .
ATTEST:
City Clerk Mayor
PUBLISHED in the Eden Prairie News on the
, 198 .
day of
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 89-01
A RESOLUTION DESIGNATING -11-1E OFFICIAL CITY NEWSPAPER
BE IT RESOLVED, by the City Council of the City of Eden Prairie.
Minnesota that the Eden Prairie News be designated as the official
C
i
t
y
newspaper for the year 1989.
ADOPIED by the City Council of the City of Eden Prairie this 3rd
day of January, 1989.
Gary D. Peterson, Mayor
ATTEST:
SEPL John D. Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 89-02
A RESOLUTION AUTHORIZING CITY CFFICIALS TO
TRANSACT BANKING BUSINESS
BE IT RESOLVED, that the persons holding office as Mayor, Manager
and Treasurer of the City of Eden Prairie, be and they hereby are,
authorized to act for the City in the transaction of any banking
business with the official depositories (hereinafter referred to as the
banks), such authority including authority on behalf of or in the name
of the City from time to time and until written notice to the bank to
the contrary, to sign checks against said account, which checks will be
signed by the Mayor, Manager and City Treasurer. The bank is hereby
authorized and directed to honor and pay any check against such account
which is signed as above described, whether or not said check is payable
to the order of, or deposited to the credit of, any officer or officers
of the City including the signer or signers of the check.
BE IT RESOLVED, that the Acting Mayor be authorized to sign checks
as an alternate for the Mayor, the Deputy Treasurer be authorized to
sign checks as an alternate for the treasurer.
ADOPTED by the City Council of the City of Eden Prairie this Ilkd day
of January 1989.
Gary D. Peterson, Mayor
ATTEST:
SEPL
John D. Frane, City Clerk
23
CITY CF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTICN 89-03
A RESOLUTION AUTHORIZING USE OF FACSIMILE SIGNATURES
BY PUBLIC OFFICIALS
BE IT RESCLVED, that the use of facsimile signatures by the
following persons:
Gary D. Peterson, Mayor
and
John D. Frane, Treasurer or Carl J. Jullie, City Manager
on checks, drafts, warrants, vouchers or other orders an public funds
deposited hereby is approved, and that each of said named persons may
authorize the depository bank to or any such instrument bearing his
facsimile signature in such form as he may designate and to charge the
same to the account in said depository bank upon which drawn, as fully
as though it bore his manually written signature, and that instruments
so honored shall be wholly operative and bindirg in favor of said
depository bank although such facsimile signature shall be affixed
without his authority.
ADOPTED by the City Council on this 3rd day of January 1989.
Gary D. Peterson, Mayor
AritbT:
SEAL
John D. Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESLluTIO ni 89-04
A RESCLUTICN DESIGNATING DEPOSITORIES
BE IT RESOLVED, that the Suburban National Bank of Eden Prairie,
Minnesota, and the First State Sank of Eden Prairie, Minnesota, authorized to do banking business in Minnesota, be and hereby are
designated as Official Depositories for the Public Funds of the City of
Eden Prairie, County of Hennepin, Minnesota. The City Treasurer shall
maintain adequate collateral for funds in the depository.
ADCPTED by the City Council of the City of Eden Prairie on the 3rd
day of January, 1989.
Gary D. Peterson, Mayor
Ai 1l:
SEPL
John D. Franc, City Clerk
AS
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESCLUTION N11. 89-05
A RESCLUTION AUTHORIZING THE MEASURER TO INVEST
CITY OF EDEN PRAIRIE FUNDS
BE IT RESOLVED, by the City Council of the City of Eden Pra
i
r
i
e
,
County of Hennepin, that the City Treasurer is authorized to
i
n
v
e
s
t
C
i
t
y
of Eden Prairie funds with any bank, or other financial i
n
s
t
i
t
u
t
i
o
n
authorized to do business in the State of Minnesota in Cert
i
f
i
c
a
t
e
s
o
f
Deposit, U.S. Government Notes and Bills, obligations of th
e
s
t
a
t
e
o
f
Minnesota or any of its subdivisions, Federal Government Ag
e
n
c
y
B
o
n
d
s
and Notes, Savings Accounts and Repurchase Agreements and
a
n
y
o
t
h
e
r
security authorized by law. The City Treasurer shall Maintai
n
a
d
e
q
u
a
t
e
collateral for funds deposited.
ADOPTED by the City Council on this 3rd day of January, 1989.
Gary D. Peterson, Mayor
ATTEST:
SEAL John D. Frane, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
FESOLUTICN 89-(.6
A R-7901trrION REGULATING FEES AND CHARGES FOR BUSINESS LICENSES
PERMITS AND MUNICIPAL SERVICES
The City Council of the City of Eden Prairie resolves as f
o
l
l
o
w
s
:
ThEEX
I CN 1
Ftt, CHARGES AND RATES ALTKRIZED AND DEFINED
WCTI ON 2
FEES, RATES AND CHARGES PLRSUANT TO CITY CCM
SECT I MI 3
OTHER FEES, RATES AND D-IPAGES
BECTICN 1. FEES, CHAIRMB AND RATES AUTNORIZED CND DEFINED
The fees, charges and rates imposed for the purposes se
t
f
o
r
t
h
i
n
t
h
i
s
Resolution for licenses, permits and municipal services
s
h
a
l
l
,
a
f
t
e
r
adoption hereof, be in the amounts set forth in the follo
w
i
n
g
s
e
c
t
i
o
n
s
.
SECTION 2. FEES, RATES AND CHARGES FLESUAIT TO CITY CODE
The following fees, rates and charges required to be fixed
a
n
d
d
e
t
e
r
m
i
n
e
d
b
y
Resolution of the City Council pursuant to the City Code
a
n
d
f
o
r
o
t
h
e
r
licenses, permits and municipal services are hereby fixed,
d
e
t
e
r
m
i
n
e
d
a
n
d
adopted as hereinafter set forth.
Business Licenses:
2.1 CIGARETTES (Section 5.35)
Annual
$ 12.00
2.2 CONTRACTORS (Section 5.33)
Annual
Ohe & two family
$ 15.00 MUlti-family & commercial
$ 25.00
2.3 DANCE HALLS (Section 5.31 & 5.72) Annual
Public Shows or Dances
$400.00 if live musicians are employed.
$100.00 where music is provided exclusively by electrical
o
r
mechanical devices(s).
Incidental Shows or Dances
$300.00 if live musicians are employed.
$ 50.00 where music is provided exclusively by electric
a
l
o
r
mechanical device(s).
$ 25.00 when live musicians are employed and
w
h
e
n
t
h
e
a
p
p
l
i
c
a
n
t
is a religious, charitable or other non-prof
i
t
organization and the permit is for a spec
i
a
l
e
v
e
n
t
o
r
limited period; when music is to be provided
e
x
c
l
u
s
i
v
e
l
y
by electrical or mechanical means for such
n
o
n
-
p
r
o
f
i
t
organization, the fee shall be $10.00.
No fee is required for dances conducted by
t
h
e
P
a
r
k
a
n
d
Recreation Department, any agency of the Ed
e
n
P
r
a
i
r
i
e
S
c
h
o
o
l
District, or the Eden Prairie Foundation.
2.4 DOGS (Section 9.07)
License: Male
Female
Impounding fees:
Boarding fee:
Euthanasia fee:
2.5 DOG kla.NS.S (Section 5.60)
Annual
$4.00
Annual
$4.00
$ 25.00 - 1st offense/year
$ 50.00 - id offense/year
$100.00 - 3rd offense/year
$ 8.00 per day
$ 15.00
Annual
Comnercial $ 50.00 Private $ 25.00* *Includes three individual dog licenses and
t
a
g
s
.
An additional $4.00 for each dog over three
d
o
g
s
.
2.6 DRIVE-IN ThEATERS (Section 5.31)
Annual
$300.00 Theaters
Annual
$2CK).00
2.7 FOOD ESTABLISHMENTS (Section 5.3)
A. Restaurants, stores, supermarkets, manufact
u
r
i
n
g
and processing plants, etc.
$225.00
Supplementary areas: bar, kitchen, meat ma
r
k
e
t
,
bakery, grocery store, other.
each $ 15.00
B. Bottled soft drinks and packaged products s
o
l
d
in prepackaged form
each $ 40.00
supplementary area $ 10.00
C. Other food establishments not in "A"
each $175.00
supplementary area •
Itinerant food establishment
first day
$ 50.00
each additional day $ 10.00
Temporary food license
$ 35.00
Retail candy shop - when operated in connection
with another licensed food establishment
$ 10.00
Retail candy outlet
$55.00
Readily perishable food vehicle
including bakery food vehicle
Vending machines for food or beverage
Catering food vehicle
2.8 GAMBLING (see Ordinance No. 1-83)
Annual Fee
Temporary Fee
2.9 GAS FITTERS Annual Class A
2.10 GRAVEL MINING (Section 11.55)
additional $ 30.00
each $ 15.00
$100.00
$300.00
$ 40.00
$ 15.00
Application
Annual
Performance
fee
license
bond
Nbn-intoxicating malt liquors Annual Application fee
On-Sale
Off-Sale
Land alteration
incidental mining
(0 to 25,000 c.y.)
total plan volume
Borrow pit. with
25,000 - 75,000 c.y.
annual plan volume
Borrow pit, with more
than 75,000 c.y.
annual volume
2.11 HEATING & VENTILATING
2.12 LIQUOR (Chapter 4)
$ 200.00 $ 100.00
$ 2,000.00 $ 300.00
$ 2,500.00 $750.00
$ 1,000.00
$10,000.00
$10,000.00
$ 15.00
$100.00
$ 50.00
$ 10.00
Liquor Op-sale
Annual $ 7500.00
Investigation fee $ 500.00*
Liquor Oh-sale - fraternal
Clubs - Annual $ 100.00
Investigation fee $ 500.00*
non-fraternal •
Clubs - Annual - 50% of annual on-sale fee
Investigation fee $ 500.00*
2.9
Liquor On-sale - wine
Annual $ 2000.00
Application fee $ 250.00
Sunday Liquor
Annual
$ 200.00
Employee License
Annual
$ 10.00
*An investigation fee not to exceed $500 shall be cha
r
g
e
d
a
n
a
p
p
l
i
c
a
n
t
b
y
the City if the investigaticn is conducted within the
S
t
a
t
e
,
o
r
t
h
e
actual cost not to exceed $10,000 if the investigation
i
s
r
e
q
u
i
r
e
d
outside the State, shall be charged an applicant by th
e
C
i
t
y
.
2.13 MECHANICAL AMUSEMENT DEVICES & AMUSEMENT CENTERS
(
S
e
c
t
i
o
n
5
.
3
0
)
For each of the first three machines/devices ("A")
$ 25.00 Juke boxes, kids rides, etc. per machine ("B" & "C")
$ 25.00
2.14 FEDDLERS (Secticn 5.37) Annual-evidence of S
t
a
t
e
L
i
c
e
n
s
e
$
5
.
0
0
2.15 FUMING LICENSES
NO fee - State Bond/Insurance required
2.16 PUBLIC SERVICES
Refuse & garbage collectors (Section 5.36)
Annual
let vehicle
$ 30.00 Each additional vehicle
$ 15.00
Scavengers (Section 5.34)
Annual $ 10.00
2.17 WATER SOFTENING & FILTERING Nb fee - State Lic
e
n
s
e
r
e
q
u
i
r
e
d
2.18 kELLS No fee - State License required
2.19 BUILDING PERMITS (Secticn 10.06)
Total Valuaticn Fee
$1.00 to $500.00 $15.00
$501.00 to $2,000.00
$15.00 first $500.00 plus $2.00
each additicnal $100.00
$2,001.00 to $25.000.00
$25.001.00 to $50.000.00
$50.001.00 to $100.000.00
' $100,001.00 to $500.0M00
$45.00 first $2,000.00 plus $9.00
each additicnal $1,(00.00
$252.00 first $25,000.00 plus $6.50
each additional $1,000.00 ,
$414.50 first $50,000.00 plus $4.50
$4.50 each additicnal $1,000.00
$69.50 first $100,000.00 plus $3.50
each additional $1,000.00
$500.001.00 to $1.000,000.00
$2039.50 first $500,000.00 plus $3.00
each additional $1,000.00
$1,000.001.00 & up
$3539.50 first $1.000,000.00 plus
$2.00 each additicnal $1,OCK).00
PLAN CHECKING FEES:
Plan checking fee shall be 65% of the building permit fee.
2.20 DEMOLISHING OR RAZING BUILDINGS (Section 10.05)
2.21 EXCAVATION & GRADING
(Chapter 70, U.B.C. 1986 & City Engineer's approval)
Plan Checking Fees Fee
101 to 1,000 cubic yards $22.50
1,001 to 10,000 cubic yards $30.00
10,001 to 100,000 cubic yards
$ 25.00
$30.00 for the first 10,000 cubic
yards, plus $15.00 for each
additional 10,000 cubic yards or
fraction therof.
100,001 to 200,000 cubic yards
200,001 cubic yards or more
Other Inspections and Fees
$165.00 for the first 100,000 cubic
yards. plus $9.00 for each additional
10,000 cubic yards or fraction
thereof.
$255.00 for the first 200,000 cubic
yards, plus $4.50 for each additional
10,000 cubic yards or fraction
thereof.
Additional plan review required by changes, additions or revisio
n
s
t
o
approve plans: (minimum charge = one half hour) - $30.00 per hou
r
.
Grading Permit Fees
101 to 1,000 cubic yards
1,001 to 10.000 cubic yards
$22.50 for the first 100 cubic yards
plus $10.50 for each additional 100
cubic yards or fraction thereof.
$117.00 for the first 1,000 cubic
yards plus $9.00 for each additional
1,000 cubic yards or fraction
thereof.
10.001 to 100,000 cubic yards
100,001 or more
Other Inspections and Fees
$198.00 for the first
yards plus $40.50 for
10.())) cubic yards or
thereof.
$562.0„) for the first
yards plus $22.50 for
10,000 cubic yards or
thereof.
10,000 cubic
each additional
fraction
100.000 cubic
each additional
fraction
Inspections outside of normal business hours
(minimum charge = 2 hours)
Reinspection fee assessed under provisions of
Section 305 (g)
Inspection for which no fee is specifically
indicated (minimum charge = one-half hour)
Additional plan review required by changes.
additions, or revisions to approved plans
(minimum charge - cne-half hoJr)
$30.00 per hour*
$30.00 each
$7.0X0 per hour*
$30.00 per hour*
*or the total hourly cost to the jurisdiction, whichever is the greatest.
This cost shall include supervision, overhead, equipment, hourly wages and
fringe benefits of the employees involved.
2.22 EXCAVAlICN CF STREETS (Section6.07)
$ 10.00
2.2: FIRE FFEMENTION FERMITS (Section 9.05)
Storage & handling of flammable liquids $ 25.00
$ 25.00
Storage & handling of corrosive liquids $ 25.00
Dry cleaning establishments $ 25.00
Hazardous chemicals $ 25.00
Resurfacing & refinishing $ 25.00
Installation of LP tanks $ 25.00
Installation of flammable & combustible liquid tanks $ 25.00 per
tank
Tents
Grease vapor removal system cleaning (per cleaning)
Fireworks
(+ = standby firefighters at persent hourly rate)
E:plosives, storage or handling
Burning permits, limit 2 days per week
$ 25.0)
$ 25.00
$ 25.0.)-k
$ 25.00
$ 50.00 per
week
Fire alarm system (10.06) - based on valuation 4. see 2.19
2.24 FEATING & VENTILATING (Chapter 10)
A fee for the issuance of a permit for work and for making inspections
pursuant to applicable ordinances shall be as set forth in the sectinns
which follow, except as provided in the State Building Code.
A. Job Valuaticn
0 to $1,000
$1,001 to $10,000
$10,001 to $50,000
$50,001 and up
2Y. (.02) of job value - minimum of $10
$20 for the first $1,000 plus $1.50 for each
additional $100 or fraction thereof to and
including $10,000.
$155.00 for the first $10,000 plus $12.50 for
each additional $1000 or fraction thereof, to
and including $50,000.
$655.00 for the first $50,000 plus $10.00 for
each additional $1,000 or fraction thereof.
B. Gas Piping
Each Opening
$3.00
C. Reinspection Fee
$30.00
D. Double Fee - all work started without a permit
2.24 HUNTING
Landowner
Resident
Non-resident
2.26 INCINERATORS (Section 9.05)
2.27 MOVING A BUILDING (Section 10.05)
free
$ 5.00
$ 10.00
$1,000 deposit each from the owners of the building and building
mover.
Moving a building
Mbving a garage only
2.28 PLUMBING (Chapter 10)
Fixtures - each
Rough-in fixtures
Setting fixtures on previous
Electric water heater
New ground run for existing building
Sump and receiving tank
Water treating device (softener)
Washer openings
$250.00
$ 50.00
$ 6.(.0
$ 6.00
$ 6.00
$ 6.lk)
$ 6.00
$ 6.00
$ 10.00
$ 2.00
Sillcocks
For extending water lines
Sewage disposal (individual)
MUnicipal sewer per 100 feet
Municipal water per 100 feet
Meter inspection and sealing
Inside change over - sewer, water or both
For each openings on gas
Storm sewer & sub soil drains per 100 feet
Gas stove
Bar b,que
Incinertor
Minurum permit fee
Other Inspections and Fees
2.00
6.00
15.00
10.00
10.00
15.00
10.00
3.00
10.00
6.00
6.00
6.00
$ 10.00
Reinspecticn fee $ 30.00 each Double fee - all work started without a permit
2.29 FIRE SPRINKLER SYSTEMS (Section 9.05)
1 - 5 heads
5 - 25 heads
26 - 50 heads
51 - 200 heads
201 and up
$15.00
$15.00 first 5 heads plus
$10.00 each additional 10 heads
or fraction thereof.
$35.00 first 25 heads plus
$ 7.50 each additional 10 heads
or fraction thereof
$57.50 first 50 heads plus
$ 5.00 each additional 10 heads
or fraction thereof.
$132.50 first 200 heads plus
$ 2.50 each additional 10 heeds
or fraction thereof.
Relocate sprinkler heads, piping or appliances - fees are the same as
described above for new installations.
Standpipes
1 - 3 floors
$15.00 each stairway
$10.00 each additional floor or
frAction thereof for each
stairway
7.30 SIGNS (Section 11.70)
Up to 33 square feet in size
$12.00
3:3 square feet through 60 square feet in size $15.00
61 square feet to 100 square feet in size $18.00
Each additional 100 square feet or portion thereof not
exceeding 700 square feet additional - per year $ 2.0o
Each additional 100 square feet or portion thereof over
a total of 400 square feet additional
$ 2.5Q
Fees shall not be pro-rated for a period of time less than shown.
The surfaces of double or multi-taced iqr,s shall be combined for
the purpose of determining the amount of the fee.
2.31 SEPTIC SYSTEM PUMPING (Section 10.02)
$ 5.00
2.32 WATER SOFTENING AND FILTERING (Chapter 10)
$ 5.00
2.73 WELLS (Section 10.04)
$15.00
Development Fees
2.74 PLANNED UNIT DEVELfFtENT (P.U.D.) (Section 11.40)
$500 minimum or $5/acre - whichever is greater.
PLANNED UNIT DEVELCFVENT WIENDIENT
$500 minimum or $5/acre - whichever is greater.
2.75 ZONING (Section 11.77)
Residential
0-10 units - $700 + $5/unit
11 or more - $400 + $5/unit
Commercial, Industrial, Office. Public
0_3 acres - *300 + $25/acre
3.1 or more acres - $400 + $25/acre
2.76 FLATTING (Section 12.04)
Residential
0-10 units - $700 + $5/unit
11 or more - $400 + $5/unit
Commercial, Industrial. Office. PUblic
0-3 acres - 8300 + $25/acre
3.1 or more acres - $400 + $25/acre
SITE FLPN REVIEW
$71:0 minimum or $5/acre - whichever i greater.
2.37 CASH FARK 1-hb.b (Section 12.40)
Single family unit
All other residential
Office, commercial, industrial
2.38 SHIMa_AND MANAGEMENT ORDINANCE PERMITS (11.50)
Temporary structure in public waters
Change in structure in public waters
Multiple dock or dock in excess of 75'
Variance request for dock in authorized
dock use area
Utility charges (Section 3.02)
2.39 SYSTEM ACCESS CHARGES
$ 720.00
$ 720.()) per unit
$2560.00/acre
$ 10.00
$ 10.00
$ 10.00
A. For Metropolitan sanitary sewer: as established by the
Metropolitan Waste Control Commission.
B. For sanitary sewer - $220 per R.E.C. plus $115.00
$440 each Metro SAC for industrial. public. office - plus $115.00
$640 each Metro SAC for commercial - plus $115
For water - $440 per R.E.C.
$SW each Metro SAC for industrial. Public, office.
$1320 each Metro SAC for commercial.
2.40 USER CHARGES
A. Sanitary sewer - $1.70 per 1,000 gallons subject to minimm of
4,100 gallons per quarter per R.E.C.
B. Water - $1.10 per 1,000 gallons subjuct to a minimum of
4,100 gallons per quarter per R.E.C.
C. The minimum monthly use charge for uses other than residential
shall be the same as 1 R.E.C.
D. A residential equivalent connectiun (R.E.C.) is one dwelling unit.
E. In addition to the charges in A.. B.. C., and D. each R.E.C.
will be billed: $6.25 fi:.:ed charge for water and $6.25 fined
charge for sewer per quarter.
F. Unnetered residential sewer only use charges are $20.65 per
quarter per R.E.C. plus a $6.25 fried charge.
G. Penalty for billLd charges: 1% per month on account not paid
within 30 days of billing.
2.41 WATER/SEVER COMECTICN FEE (Section 3.07)
A. In addition to applicable charges listed above, a connection
fee of $7400 per single unit is applicable if the property has
not participated in the cost of the utilities by other methods.
SECTION 3. OTHER i-bhh, RATES AND CHARGES
3.1 GUIDE PLAN CHANGE
$500 minimum or $5/acre - whichever is greater.
3.2 ENVIRCMENTAL ASSESSMENT WORKSHEET (E.A.W.)
$300 minimum or $5/acre - whichever is greater.
3.3 ENGINEERING SERVICES TO LAND DE\ELCFERS
For consultations, utility and street plans and specifications,
general and final inspection of improvements and special
assessment division (collected at time of final plat):
Residential
Per unit
$40.00/unit (minimum $250.00)
Commercial, Industrial, Office and Public
Per acre $100.00 per acre (minimum $250.00)
Plus cost of review by special consultants necessary as determined
by the City Manager. Deposit required.
Administrative Land Division $50.00
3.31 CHARGES FOR PUBLIC RIGHT-OF-VAY OR EASEMENT VACATION FEE
Application fee per each transaction for vacating the
City's interest in real property, including right-of-way
and easements (for consultation, review, notice mailing,
publication of notice, and recording). $100.00
3.4 APPEAL TO BUILDING AND ZONING APPEALS
$ 20.00
3.5 ZONING PMENCMENT AND ZONING APPEAL (Appealing to Building Code Board
of Appeals)
Zoning amendment
Residential (includes residential zoned properties for
now construction, building additions, decks,
new construction, porches, garages, accessory
structures)
$200.00
$ 75.00
Other (includes variances associated with properties
zoned office, industrial, commerical. Variances
associated with platting of property and new
construction within the plot.)
$125.00
Plus cost of review by City Staff and/or special consultants necessary
as determined by the City Manager. Deposit Required.
3.6 SPECIAL 104513ES9MENT SEARCHES
$10.00 per parcel. No charge for Eden Prairie residents c
n
s
e
a
r
c
h
e
s
o
f
their homesteaded property.
3.7 MAPS PilD PRINTING
$ .50 per square foot for miscellaneous printing.
$3.00 each for small size (2' x 3' or less) City maps.
$5.00 each for large size City maps.
$12.50/acre for Mark Hurd Co. topography maps previously pu
r
c
h
a
s
e
d
b
y
the city, except $5.00/sheet if topo map puchased by other t
h
a
n
City and with original purchaser's permission. New order t
h
r
o
u
g
h
Mark HUrd Co. - their original charge plus $.50/acre.
Duplicating costs: $.50 for the first 5 pages of any file
a
n
d
$
.
2
5
f
o
r
each additional page, plus postage, if any.
$75 annual charge for City Council Minutes (pro-rated)
$50 annual charge for Planning Commission minutes (pro-rated.)
3.8 COMMUNITY CENTER
A. Ice Arena
Rental - prime-time = $80.00/hour (with applicable tax)
Non prime-time = $70.00/hour (3 a.m. to 2 p.m. on days when
school is in session.
School District Educational Classes = $20.00/hour
School District Hockey Team practice, Hbckey Association o
f
E
d
e
n
Prairie, Eden Prairie Figure Skating Club and any other Com
-
munity Group that books a minimum of 100 hours of ice time:
prime-time = $75.00/hour, non prime-time = $37.50/hour.
Hiockey games = $80.00/hour (personnel required to nun the ga
m
e
s
supplied by others - school keeps 1007. of the gate minus ic
e
time and personnel costs.)
Individual open skating fees
17 years and under =
18 years and older = $2.00
Family skate = $4.00/family
Recommended open skating times: Monday, Wednesday, & Friday
from 10 a.m. to 1 p.m.; Friday nights from 8 - 11 p.m.;
Saturdays from 1 - 4 p.m. and 8 - 11 p.m.; and Sunday
afterncons (family skate) from 1 - 4 p.m.
B. Swimming Pool
Residents:
Rental fee - group reservations: 25 participants or less is
$35.00/hour with 1 Staff person: 25 - 50 participants is
$42.00/hcur with 2 Staff persons; and over 50 participants is
$50.00/hcur with 3 Staff persons
Ntn nesidents:
$70.00/hour plus $5.CKVhour/lifeguard
School District Educational classes = $25.00/hour
School District/Foxjet after school use (team practice) = $28/hour
School District/Foxject swim meets . $50.00/hour
Individual open swimming fees:
Free with membership
19 and older = $2.00
5 - 18 years = $1.00
Tots 4 years and under = $.50 (accompanied by an adult)
Recommended open swimming times: Open family and adult swim-
ming times would be spaced throughout the day Monday thrcught
Friday. Longer sessions would be available on Saturdays and
Sundays. Hours would range from 1 1/2 to 2 1/2 hours Mbonday
through Thursday. Friday, Saturday and Sunday would range
from 1 1/2 - 4 hours to accommodate family recreational
swimming.
C. Racquetball Courts
Rental fee - School District use = $12/hour for 3 courts (includes
use of available racquets and eye protectors.)
D. Fitness Center
Rental - $35.00/hour
Individual use = $2.00
?q
E. Meeting Ronms
Only private profit-oriented groups will be charged for use of
meeting
Room #1 = $10.00 per hour - first floor
Room #2 = $10.00 per hour - first floor
Rooms #1 & #2 = $20.00 per hour - first floor
Room #3 = $15.00 per hour - second floor
F. Lockers
There is no charge for lockers, but members/guests must provide
own locks.
G. Membership Fees
All memberships will be for twelve months from the date of
purchase.
Resident Memberships
Youth = $ 65.00/year
Adult = $125.00Vyear
Family = $175.00/year
I\,-resident Memberships
Youth = $100.00/year
Adult = $175.00/year
Family = $250.CKVyear
Residents - residents can purchase youth, adult or family
membership.
Non-resident - a non-resident who works in Eden Prairie can
purchase:
a. an adult membership at resident rate.
b. youth and family memberships at the non-resident rate
(unless the company has a corporate membership).
Corporate membership - to be eligible for a corporate membership,
a company must be located in Eden Prairie.
Fee for corporate membership is $500.00/year, in which
they would receive five adult memberships, or a fee of $100.00/person for an
adult membership in which five is a minimum number that must be a
member to get the corporate membership rate.
LI O
H. Daily Use Fees
Ice Aeena - open skating
19 and over = $2.00
18 and under = $1.00
Family skate = $4.00 per family
Swimming Pool - open swim
19 and over = $2.00
5 - 18 years = $1.00
4 and under (accompanied by paying adult)
Fitness Center $2.00 per day
Racquetball Courts
Live or work in Eden Prairie (proof required) = $4.00 per
person per hour.
Ncn-resident = $5.00/perscn per hour
Member = $2.00/member per hour
Maximum court fee = $12.00/hour
I. Policy of Group Rates and Liabilities
Supervision will be at the discretion of the Center Management.
This will be based on the number of people to be using the Center
as well as the age and type of group. Necessary life guards,
building supervisor(s) and people to operate specialized
equipment will be provided.
Non Eden Prairie groups add 20% to each fee
Pool - $25/hr under 20 people
$35/hr over 20 people
Maximum 3 hour rental
Ice Arena - $50/hr if they rent for more than 2 hours and
their program falls within the lock-in time
frame, 12 midnight - 5:70 a.m.
Racquetball/
Wallyball Courts - $12/hour/court
$10/hour when renting all 3 courts
Meeting Room C - $5/hour when renting other parts of building
$15/hour when renting meeting room only
Other Fee Charges - VCR
Racquetball
Wallyball
Water Basketball
Water Volleyball
4 $5.00 fee could be charged for each piece of equipment.
LII
Fees are based an use of the Center from 12:00 a.m. to 5 a.m.
on a lock-in basis. An insurance policy for liability is also
required. The maximum number is a group of 600. Liability limits
are $500,000 - bodily injury; $100,000 - property damage; and
and $500,000 - personal injury.
J. Boat Rental Rates & Marina Operations
Boat Deposit Rate/Hr Max Capacity Minimum Age
Bikes $3.00
1
Canoes $3.00
3
12 yrs
Row Boats $3.00
3
12 yrs
Paddle Boats $3.00
2 or 4
12 yrs
Sail Boats $6.00
-5
16 yrs
($3.00/additional hr. for sailboats)
3.9 PARK FACILITY FEES
Fees are based on the number of people in attendance. Eden Prairie
Public service groups will not be charged a fee. Groups or companies
outside of Eden Prairie may reserve facilities after June 1 of the
current hear only if they have a branch office in Eden Prairie or have
Eden Prairie residents as employees.
Use Fee Deposit
Facility Company/Family Company/Family Indoors Outdoors
Round Lake Park Bldg $ 50/25.00 $ 50/25.00 60
150
RoLnd Lake Park Pavilion $ 50/25.00
$ 50/25.00 75
150
Staring Lake Park Bldg $ 50/25.00
$ 50/25.00 60
150
Fireplace Woad (Staring) $ 10.00 12 logs
Pig Roast (exterior electric) $ 10.00
Dunk Tanks (approval required) $ 10.00
Picnic Kit $ 15.00
Outdoor Hockey Rink 9 - 10 P.M. (Sunday - Thursday) $15.00/hour
CUtdoor Center
1. Rental Hours - Saturday & Sunday 6:00 a.m.-1000 p.m., remainder of days
during the week are available. School & city programs have priority
during the week.
2. Alcohol - Beer & wine are allowed only. No beer kegs allowed inside
building.
3. Reservations - They may be made by calling the Eden Prairie Commnity
Center at 937-8727. Only one reservation at a time is allowed.
4. Total Number of Users - October - March 50
April - September 75
5. Rental Rates -
Eden Prairie Ceemnity Services Groups $25.00/usage
Eden Prairie Nen-Profit Special Interest Groups $25.00 + $5.00/hour
and $50.00 deposit required.
Private groups, businesses, families etc.; reserving person must live
or work in Eden Prairie. $20.00/hour ($30.00 minimum and $1(x.00
deposit required.)
All deposits are returned after building has been inspected by
qualified city staff person. Rate per hour will be subtracted from
deposit.
Nb private group of over WO will be allowed to reserve facilities at any park.
(Maximum number at Staring Lake Park will be 150.)
3.10 PLEASNYr HILLS CaETERY FEES
Lot Fee - $400 - Resident
80% Perpetual Care & 207. Maintenance
$600 - Nen-resident
Internment Fee - $200 April 15 - November 15
$250 November 15 April 15
$ 50 Cremation Burial
Set Grave Markers - $ 50 - Single
$100 - Double
3.11 ASSESSING FEES
Abatement fee = $5.00 per parcel per year.
Copy of Appraisal/Field Card = $2.00
3.12 CITY Dom
City Code - beLnd copy = $25.00
City Code - Chapter 11 = $ 4.00
City Code - Chapter 12 = $ 3.00
3.13 TAX EXDPT FINANCING CHARGES
SEW application fee
1/8 of 1% per year on the unpaid principal balance
3.14 FALSE ALARM FEE
Each user is allowed three false alarms per calendar year
without penalty. A fee of $5).00 is charged for each false
alarm in excess of three; $100.00 for each false alarm in excess
at 10; and $150.00 for each false alarm in excess of 15 false
alarms per calendar year.
3.15 POLICE DEPT FEES
Accident Reports/Police Reports
Bicycle License
Fingerprinting
Sales/Server License
Minnesota Driving Record
Video Tape Copies
$ .50*
$ 6.00
$10.00 (per card)
$10.00
$ .50*
$25.00 each
*DLIplicating costs: $ .50 for the first 5 pages
o
f
a
n
y
f
i
l
e
a
n
d
$ .25 for each additional page, plus postage, i
f
a
n
y
.
Fees not stated in this Resolution may be set
b
y
t
h
e
C
i
t
y
M
a
n
a
g
e
r
.
All Resolutions of the City of Eden Prairie, M
i
n
n
e
s
o
t
a
,
r
e
l
a
t
i
n
g
t
o
f
e
e
s
heretofore adopted are hereby repealed.
ADCPTED, by the City Council of Eden Prairie th
i
s
day of 1989.
Gary D. Peterson, Mayor
SEPL John D. Frane, City Clerk
q q
DATE:
DECEMBER 29, 19E6
TD:
MYCR & CITY COLMIL
FROM:
JCFN FE
SLEOECT: 1999 FEE RESOLUTION
All proposed changes in our Fee Resolution are sum
m
a
r
i
z
e
d
a
s
f
o
l
l
o
w
s
:
2.4 DOGS (Section 9.07) Boarding fee was $7.50 p
e
r
d
a
y
&
e
u
t
h
a
n
a
s
i
a
fee was $5.00. The new boarding fee is $8.00 per
d
a
y
&
e
u
t
h
a
n
a
s
i
a
is $15.00.
2.19 BUILDING PERMITS (Section 10.06)
Total Valuation
$1.00-$500.00
$501.00-$2.000.00
$2,0001.00-$25.000.00
$25,001.00-$50,000.00
$50,001.00-$100,000.00
1993 Fee
$10.00
$10.00 for the first
$500.00 plus $1.50 for
each additional $100.00
or fracticn thereof, to
and including $2,000.00
$32.50 for the first
$2,030.00 plus $6.00
for each additional
$1,000.00 or fracticn
thereof, to and
including $25,000.00
$170.50 for the first
$25,000.00 plus $4.50
for each additional
$1,000.00 or fraction
thereof, to and
including $50,000.00
$283.00 for the first
$50,000.00 plus $3.00
for each additional
$1,000.00 or fraction
thereof, to and
including $100,000.00
1999 Fee
$15.00
$15.00 first $5C0.00
plus $2.00 each
additional $100.00
$45.00 first $2,000.00
plus $9.00 each
additional $1,000.00
$252.00 first $25,000.00
plus $6.50 each
additional $1,00:400
$414.50 first $50,000.00
plus $4.50 each
additicnal $1,000.00
$100,001.00 and up $433.00 for the first
$100,000.00 plus $2.50
for each additional
$1,000.00 or fraction
thereof.
$100,001.00-$500,000.00
$639.50 first
$100,000.00 plus $3.50
each additional $1,000.00
$500,001.00-41,000,000.00
$2039.50 first
$500,000.00 plus $3.00
each additional $1,000.00
$1,000,000.00 and up
$3539.50 first
•1,000,000.00 plus $2.00
each additional $1,000.00
2.24 HEATING & VENTILATING (Chapter 10)
A. Job Valuation 1988 Fees 1989 Fees
27. (.02) of job value - 27. (.02) of job value -
minimum of $10 minimum of $10
0 to $1,000
$1,001 to $10,000
$10,001 to $50,000
$50,001 and up
B. Gas Piping
$20 for the first $1,000
plus $1.25 for each
additional $100 or
fraction thereof to and
including $10,000.
$132.50 for the first
$10,000 plus $1.00 for
each additional $100 or
fraction thereof, to
and including $50,000.
$532.50 for the first
$50,000 plus $7.50 for
each additional $1,000
or fraction thereof.
1988 Fees
$20 for the first $1,000
plus $1.50 for each
additional $100 or
fraction thereof to and
including $10,000.
$155.00 for the first
$10,000 plus $12.50 for
each additional $1,000
or fraction thereof, to
and including $50,000.
$655.00 for the first
$50,000 plus $10.00 for
each additional $1,000
or fraction thereof.
For 3 openings on gas up to 2"
Each additional opening
Over 2"
Each additional opening
1989 Fees for gas piping
Each opening
$3.00
$1.00
$7.50
$1.00
$3.00
149
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 7.50
$ 2.00
$ 2.00
$ 5.00
$ 15.00
$ 10.00
$ 10.00
$ 15.00
$ 7.50
$ 3.00
$ 1.00
$ 7.50
$ 1.00
$ 6.00
$ 6.00
$ 6.00
$ 6.00
$ 6.00
$ 6.00
$ 10.00
$ 2.00
$ 2.00
$ 6.00
$ 15.00
$ 10.00
$ 10.00
$ 15.00
$ 10.00
$ 3.00
7.50
$ 10.00
5.00
$ 6.00
5.00
$ 6.00
5.00
$ 6.00
$ 7.50 $ 10.00
2.29 PLUMBING (Chapter 10)
1988
1989
Fixtures
Rcughrin fixtures
Setting fixtures on previous
Electric water heater
New ground run for existing building
Sump and receiving tank
Water treating device (softener)
Washer openings
Sillcocks
For extending water lines
Sewage disposal (individual)
Municipal sewer per 100 feet
MUnicipal water per 100 feet
Meter inspection and sealing
Inside change over - sewer, water or both
1988 For 3 openings on gas up to 2"
1988 Each additional opening
1988 Over 2"
1988 Each additional opening
1989 For each opening an gas
Storm sewer & sub soil drains per 100 feet
Gas Stove
Bar-b-que
Incinerator
Minimum permit fee
2.37 CASH PARK FEES (Section 12.40)
1988
1989
Single Family Unit
$ 440.00
$720.00
All other residential
$ 3735.00 per unit $720.00 per unit
Office, commercial, industrial
$2415.00/acre
$2560.00/acre
2.38 SYSTEM ACCESS CHARGES
B. For sanitary sewer - $200 per R.E.C. plus $110.00
$400 each Metro SAC for industrial, public, office - plus $110
$600 each Metro SAC for commercial - plus $110
For water - $400 per R.E.C.
$800 each Metro SAC for industrial, public, office.
$1200 each Metro SAC for commercial.
'7
1989 fees are as follows:
For sanitary sewer - $220 per R.E.C. plus $115.00
$440 each Metro SAC for industrial, public, office - plus $115
$660 each Metro SAC for commerical - plus $115
For water - $440 per R.E.C.
$880 each Metro SAC for industrial, public, office.
$1320 each Metro SAC for commercial.
3.5 ZOND\G PrENDI,ENT AND ZCNING APFEAL (Appealing to Building Code Board of Appeals)
1988 Residential (includes building additions, decks, and code
interpretations)
Other (includes variances associated with office, industrial,
commercial, development and variances associated with new
construction)
1989 Residential (includes residential zoned properties for new
construction, building additions, decks, new construction,
porches, garages, accessory structures)
Other (includes variances associated with properties zoned
office, industrial, commercial. Variances associated with
platting of property and new construction within the plot.)
3.8 COMMUNITY CENTER
A. Rental - prime time was $75.00/hour now is $80.00/hour
Non prime time was $65.00/hour now is $70.00
School District Hockey Team practice during prime time was $70/hour
and $35.00/hour during non prime time hours. The new fee is $75.00/hour
during prime time and $37.50/1our during non prime time.
Hockey games was $72.50/hour and now is $80.00/hour
I. Policy of Group Rates and Liabilities
Deleted fees for $500 for city residents/groups: $650 for out of town
groups.
Lock-in time changed from 11:30 p.m. - 5:20 a.m. to 12:00 a.m. - 5:30
a
.
m
.
The new fees are as follows:
Non Eden Prairie groups add 20% to each fee
Pool - $25/hr under 20 people
$35/hr over 20 people
Maximo 3 hour rental
tri
f
Ice Arena - $50/hr if they rent for more than 2 hours and their
program falls within the lock-in time frame, 12 midnight
to 5:30 a.m.
Racquetball/
Wallyball Courts - $12/hour/court
$10/hour when renting all 3 courts
Meeting Room C - $5/hour when renting other parts of building
$15/hour when renting meeting room only
Other Fee Charges - VCR
Racquetball
Wallyball
Water Basketball
Water Volleyball
A $5.00 fee could be charged for each piece of equipment.
The following is an addition to 3.8
J. Boat Rental Rates & Marina Operations
Boat
Deposit Rate/Hr Max Capacity Minimum Age
Bikes $5.00 $3.00
Canoes $5.00 $3.00
3
12 yrs
Row Boats $5.00 $3.00
3
12 yrs
Paddle Boats $5.00
$3.00
2 or 4
12 yrs
Sail Boats $5.00 $6.00
2
16 yrs
($3.00/additional hr. for sailboats)
3.9 PARK FACILITY FEES
Deleted Outdoor Center Use Fee of $150 & Deposit of $100
The new fees for the Outdoor Center are as follows:
1. Rental Hours - Saturday & Sunday 6:00 a.m.-10:00 p.m. ,remainder of days
during the week are available. School & city programs have priority
during the week.
2. Alcohol - Beer & wine are allowed only. Nb beer kegs allowed inside
building.
3. Reservations - They may be made by calling the Eden Prairie Community
Center at 977-S727. Only one reservation at a time is allowed.
4. Total Number of Users - October - March 50
April - September 75
Lig
5. Rental Rates -
Eden Prairie Cdamunity Services Groups $25.00/usage
&Uri Prairio Non -Profit Social Intorot Oroopl *25.00 t$5,00/hour
and $50.00 deposit required.
Private groups, businesses, families, etc.; reserving person must live
or work in Eden Prairie. $20.00/hour ($30.00 minimum and $100.00
deposit required.)
All deposits are returned after building has been inspected by
qualified city staff person. Rate per hour will be subtracted
from deposit.
3.15 POLICE DEPT khoS has been added to the fee resolution
Accident Reports/Police Reports
$ .50*
Bicycle License
$ 6.00
Fingerprinting
$10.00 (per card)
Sales/Server License
$10.00
Minnesota Driving Record
$ .50*
Video Tape Copies
$25.00 each
*Duplicating costs: $ .50 for the first 5 pages of any file and
$ .25 for each additional page, plus postage, if any.
SO
Councilmember introduced the following
Resolution and moved its adoption:
RESOLUTION NO. CC
AUTHORIZING SUBMISSION OF A PROGRAM FOR THE
CONSTRUCTION OF A MULTIFAMILY HOUSING DEVELOPMENT
(ELIM SHORES, INC., PROJECT) TO THE MINNESOTA
HOUSING AGENCY
WHEREAS, pursuant to the Minnesota Municipal Housing
Act, Minnesota Statutes, Chapter 462C (the "Act"), a City is
authorized by its housing plan to carry out programs for the
financing of multifamily housing for rental primarily to elderly
and/or handicapped persons as described in Subdivision 4 of
Section 462C.05; and,
WHEREAS, the City Council of the City of Eden Prairie,
Minnesota by Resolution 82-27 adopted on February 2, 1982, has
heretofore approved a comprehensive guide plan and housing
assistance plan (the "Housing Plan") following a public hearing
required by and otherwise in compliance with the requirements of
Section 462C.01(a)(b)(c) and Section 462C.04, Subd. 1; and
WHEREAS, the Act (§462C.04, Subd. 2) requires approval
of a program after a public hearing held thereon after
publication of notice in a newspaper of general circulation in
the City at least fifteen days in advance of the hearing; and
WHEREAS, the City of Eden Prairie (the "City") has on
November 15, 1988 conducted a public hearing, after publication
of notice as required by the Act, for the Program for the
Construction of a Multifamily Housing Development (Elim Shores,
Inc. Project) (herein, the "Program") and issuance of housing
revenue bonds to finance a housing development described in said
notice (the "Project") to be owned by Elim Homes, Inc. or Elim
Shores, Inc. (collectively, the "Company"); and
WHEREAS, the Act further requires submission of the
Program to the Minnesota Housing Finance Agency (the "MHFA") for
its approval.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Eden Prairie that:
1. The Program is hereby amended by revising the
definition of "Qualified Project Period" to read as follows:
(12) "Qualified Project Period" for the set
aside of 20% of the Housing Units shall mean
a period beginning on the later of the first
day on which at least 10 percent of the units
in the Projects are first occupied or the
date of issue of the Bonds for the Project
and ending on the date which is the earlier
of (i) the date on which all Bonds are
redeemed or (ii) the date which is 28 years
after the date on which at least 50 percent
of the units in the Project are first
occupied, but in no event shall such period
be less than 12 years from the date on which
at least 50 percent of the units in the
Project are first occupied.
2. The Program is further amended by the addition of
the following sentence under Subsection C on Page 4 thereof:
"The Company has requested the City to fund
an interest write down program with tax
increments from the Project."
3. The Program if further amended by revising the
third sentence in the second paragraph to read as follows:
It is estimated that market rents for the Housing Units
will be between $620 and $1,160 and subsidized rents
will range from $295 to $510 (as further described in
the Tax Increment Financing Plan for the Elim Shores,
Inc. Project).
4. That the Program (as amended) is hereby in all
respects adopted, and it is further found and determined that
said Program (as amended) is consistent with the City's Housing
Plan as presently constituted and approved by the City and the
Metropolitan Council.
5 The City Manager is hereby authorized to submit
the Program (as amended) to the MHFA, and to do all other things
and take all other actions as may be necessary or appropriate to
carry out the Program (as amended) in accordance with the Act and
any other applicable laws and regulations.
Adopted by the City Council, the City of Eden Prairie,
Minnesota, this th day of , 1989.
Mayor
City Clerk
CITY OF EDEN PRAIRIE
PROGRAM FOR THE CONSTRUCTION OF A
MULTIFAMILY HOUSING DEVELOPMENT,
AS AMENDED ON NOVEMBER 15, 1988
(ELIM SHORES, INC. PROJECT)
Pursuant to Minnesota Statutes, Chapter 462C (the "Act"), the City of Eden Prairie, Min
n
e
s
o
t
a
(
t
h
e
"
C
i
t
y
"
)
h
a
s
b
e
e
n
authorized to develop and administer p
r
o
g
r
a
m
s
o
f
m
u
l
t
i
f
a
m
i
l
y
housing developments under the circums
t
a
n
c
e
s
a
n
d
w
i
t
h
i
n
t
h
e
limitations set forth in the Act.
Minnesota Statutes, Section 462C.07 provides that such pro
g
r
a
m
s
f
o
r
m
u
l
t
i
f
a
m
i
l
y
housing developments may be financed
b
y
r
e
v
e
n
u
e
b
o
n
d
s
i
s
s
u
e
d
b
y
the City.
The City has received a proposal fro
m
E
l
i
m
H
o
m
e
s
,
I
n
c
.
,
a Minnesota nonprofit corporation on
b
e
h
a
l
f
o
f
i
t
s
e
l
f
a
n
d
E
l
i
m
Shores, Inc., a Minnesota nonprofit c
o
r
p
o
r
a
t
i
o
n
(
c
o
l
l
e
c
t
i
v
e
l
y
,
the "Company") that, pursuant to the
a
u
t
h
o
r
i
t
y
f
o
u
n
d
i
n
t
h
e
A
c
t
,
the city approve a program (the "Prog
r
a
m
"
)
f
o
r
t
h
e
f
i
n
a
n
c
i
n
g
o
f
the acquisition, construction and equ
i
p
p
i
n
g
b
y
t
h
e
C
o
m
p
a
n
y
o
f
a
multifamily rental facility with an a
p
p
r
o
x
i
m
a
t
e
t
o
t
a
l
o
f
6
4
u
n
i
t
s
for rental primarily to elderly perso
n
s
t
o
g
e
t
h
e
r
w
i
t
h
c
o
m
m
o
n
recreation and support facilities (th
e
"
P
r
o
j
e
c
t
"
)
.
T
h
e
P
r
o
j
e
c
t
will be located adjacent to Lake Mitc
h
e
l
l
n
e
a
r
t
h
e
i
n
t
e
r
s
e
c
t
i
o
n
of Highway 5 and County Road 4 in the
C
i
t
y
o
f
E
d
e
n
P
r
a
i
r
i
e
.
I
t
is estimated that rents for the Housin
g
U
n
i
t
s
w
i
l
l
b
e
b
e
t
w
e
e
n
$575 and $1,250 per month. The apartm
e
n
t
s
w
i
l
l
b
e
r
e
n
t
e
d
t
o
members of the general public, witho
u
t
r
e
g
a
r
d
t
o
r
a
c
e
,
r
e
l
i
g
i
o
n
,
creed or national origin. The Compan
y
w
i
l
l
n
o
t
g
i
v
e
p
r
e
f
e
r
e
n
c
e
to any particular class or group of
p
e
r
s
o
n
s
,
o
t
h
e
r
t
h
a
n
e
l
d
e
r
l
y
and Lower Income Tenants (as hereina
f
t
e
r
d
e
f
i
n
e
d
)
.
A
c
c
e
s
s
i
b
i
l
i
t
y
to the handicapped will be considere
d
i
n
t
h
e
c
o
n
s
t
r
u
c
t
i
o
n
o
f
t
h
e
Project. The construction of the Pro
j
e
c
t
i
s
t
o
b
e
f
u
n
d
e
d
t
h
r
o
u
g
h
the issuance of one or more series of
u
p
t
o
$
4
,
4
0
0
,
0
0
0
i
n
r
e
v
e
n
u
e
bonds issued by the City (the "Bonds
"
)
.
I
t
i
s
p
r
o
p
o
s
e
d
t
h
a
t
t
h
e
Bonds be sold publicly through an un
d
e
r
w
r
i
t
e
r
.
T
h
e
B
o
n
d
s
w
i
l
l
b
e
secured primarily by a revenue agreem
e
n
t
w
i
t
h
t
h
e
C
o
m
p
a
n
y
.
Following construction of the Project
,
t
h
e
C
o
m
p
a
n
y
w
i
l
l
o
w
n
a
n
d
operate the Project as a multifamily
r
e
s
i
d
e
n
t
i
a
l
r
e
n
t
a
l
p
r
o
j
e
c
t
primarily for the elderly. At least t
w
e
n
t
y
p
e
r
c
e
n
t
(
2
0
%
)
o
f
t
h
e
units will be specifically reserved f
o
r
t
e
n
a
n
t
s
w
h
o
s
e
i
n
c
o
m
e
s
a
r
e
not greater than eighty percent (80%)
o
f
t
h
e
a
r
e
a
m
e
d
i
a
n
i
n
c
o
m
e
pursuant to Minnesota Statutes 462C.05, Subd. 2.
The use of tax-exempt bonds for the P
r
o
j
e
c
t
w
i
l
l
a
l
l
o
w
approximately 64 more affordable rent
a
l
u
n
i
t
s
f
o
r
u
s
e
b
y
t
h
e
elderly and/or low and moderate inco
m
e
f
a
m
i
l
i
e
s
a
n
d
i
n
d
i
v
i
d
u
a
l
s
as required by law. The Project will
a
l
s
o
i
n
c
r
e
a
s
e
t
h
e
v
a
r
i
e
t
y
- 1 -
of housing types and costs in the City. The Project
,
b
y
providing alternative housing in which the elderly an
d
/
o
r
l
o
w
a
n
d
moderate income families and individuals are housed i
n
t
h
e
s
a
m
e
development as others of varied economic means will m
e
e
t
t
h
e
needs and objectives of the City and the public at th
e
l
e
a
s
t
expense possible.
The City, in establishing this Program, has consider
e
d
the information contained in the Housing Plan, includ
i
n
g
particularly (i) the availability and affordability
o
f
p
r
i
v
a
t
e
market financing for the construction of multifamil
y
h
o
u
s
i
n
g
units; (ii) the availability and affordability of o
t
h
e
r
government housing programs; (iii) an analysis of p
o
p
u
l
a
t
i
o
n
a
n
d
employment trends and projections of future employm
e
n
t
n
e
e
d
s
;
(iv) the recent housing trends and future housing n
e
e
d
s
o
f
t
h
e
City; and (v) an analysis of how the Program will m
e
e
t
t
h
e
n
e
e
d
s
of persons and families residing and expected to re
s
i
d
e
i
n
t
h
e
City.
The City, in adopting the Program, has further
considered (i) the amount, timing and sale of Bonds
t
o
f
i
n
a
n
c
e
the construction of the Housing Units, to fund the a
p
p
r
o
p
r
i
a
t
e
reserves and to pay the cost of issuance; (ii) the m
e
t
h
o
d
o
f
monitoring and implementation of the Program to ensu
r
e
compliance with the City's Housing Plan and its obje
c
t
i
v
e
s
;
(iii) the method of administering, servicing and su
p
e
r
v
i
s
i
n
g
t
h
e
Program; (iv) the cost to the City, including future
administrative expenses; (v) the restrictions on the
m
u
l
t
i
f
a
m
i
l
y
development to be financed under the Program; and (v
i
)
o
t
h
e
r
matters deemed relevant.
The City, in adopting the Program, considered the
potential financial impact of a bond issuance on aff
e
c
t
e
d
p
u
b
l
i
c
agencies. In addition, the City reviewed the method
o
f
m
a
r
k
e
t
i
n
g
the Program. Such review included the examination o
f
t
h
e
e
q
u
a
l
opportunity for participation by: (i) minorities; (
i
i
)
h
o
u
s
e
-
holds with incomes at the lower end of the range that
c
a
n
b
e
served by the Program; (iii) households displaced by
p
u
b
l
i
c
o
r
private action; (iv) families with children; and (v)
a
c
c
e
s
s
-
ibility to the handicapped.
The Project will be constructed and financed pursua
n
t
to Subd. 1 through 4 of Section 462C.05 of the Act (
p
a
r
t
i
c
u
l
a
r
l
y
Subd. 2 thereof) and Section 469.175, Subd. 4.
Subsection A. Definitions
The following terms used in this Program shall have
t
h
e
following meanings, respectively:
(1) "Act" shall mean Minnesota Statutes, Section
- 2 -
462C.01, et seq., as currently in effect and as the same may
f
r
o
m
time to time be amended.
_ . (2) "Adjusted Gross Income" shall mean gross family
income less $750 for each adult (maximum of two) and less $5
0
0
for each other dependent in the family as provided by and
consistent with Section 462C.02, Subd. 7.
(3) "Bonds" shall mean the revenue bonds to be issued
by the City to finance the Program.
(4) "City" shall mean the City of Eden Prairie,
County of Hennepin, State of Minnesota.
(5) "Company" shall mean Elim Homes, Inc., a Minnesota
nonprofit corporation, and/or Elim Shores, Inc., a Minnesota
nonprofit corporation.
(6) "Housing Plan" shall mean the City of Eden Prairie
462C Housing Plan, adopted on February 2, 1982, as amended,
setting forth certain information required by the Act.
(7) "Housing Unit" shall mean any one of the apartment
units located in the Project, occupied by one person or fam
i
l
y
,
and containing complete living facilities.
(8) "Land" shall mean the real property upon which the
Project will be situated.
(9) "Lower-Income Tenants" shall mean individuals who
on the date of their initial occupancy of dwelling units i
n
t
h
e
Projects are individuals of low or moderate income within
t
h
e
meaning of Section 142(d) of the Internal Revenue Code of 1
9
8
6
,
as amended (the "Code"); without limiting the foregoing, th
e
occupants of a unit shall not be considered to be of low or
moderate income if all the occupants are students (as defin
e
d
i
n
Section 151(e)(4) of the Code), no one of whom is entitled
t
o
file a joint return under Section 6013 of the Code.
(10) "Program" shall mean the program for the financing
of the Project pursuant to the Act.
(11) "Project" shall mean the multifamily housing
development consisting of approximately 64 Housing Units to
b
e
constructed by the Company on the Land.
(12) "Qualified Project Period" for the set aside of
20% of the Housing Units shall mean a period beginning on th
e
later of the first day on which at least 10 percent of the u
n
i
t
s
in the Projects are first occupied or the date of issue of t
h
e
Bonds for the Project and ending on the date which is the ea
r
l
i
e
r
of (i) the date on which all Bonds are redeemed or (ii) the
d
a
t
e
-3
which is ,28 years after the date on whic
h
a
t
l
e
a
s
t
5
0
p
e
r
c
e
n
t
o
f
the units in the Project are fi
r
s
t
o
c
c
u
p
i
e
d
,
b
u
t
i
n
n
o
e
v
e
n
t
shall such period be le. than 1
2
y
e
a
r
s
f
r
o
m
t
h
e
d
a
t
e
o
n
w
h
i
c
h
at least 50 percent of the unit
s
i
n
t
h
e
P
r
o
j
e
c
t
a
r
e
f
i
r
s
t
occupied.
Subsection B. Program for Finan
c
i
n
g
t
h
e
P
r
o
j
e
c
t
It is proposed that the city es
t
a
b
l
i
s
h
t
h
i
s
P
r
o
j
e
c
t
t
o
construct 64 Housing Units to be
o
w
n
e
d
b
y
t
h
e
C
o
m
p
a
n
y
,
a
t
t
h
e
price and upon such other terms
a
n
d
c
o
n
d
i
t
i
o
n
s
a
s
m
a
y
b
e
a
g
r
e
e
d
upon in writing between the Cit
y
a
n
d
t
h
e
C
o
m
p
a
n
y
.
T
o
d
o
t
h
i
s
,
the City expects to issue one or
m
o
r
e
s
e
r
i
e
s
o
f
B
o
n
d
s
,
t
h
e
proceeds of which will be loane
d
t
o
t
h
e
C
o
m
p
a
n
y
f
o
r
c
o
n
s
t
r
u
c
t
i
o
n
and initial financing of the P
r
o
j
e
c
t
.
I
t
i
s
e
x
p
e
c
t
e
d
t
h
a
t
a
Trustee will be appointed by th
e
C
i
t
y
t
o
m
o
n
i
t
o
r
t
h
e
c
o
n
s
t
r
u
c
t
i
o
n
of the Project and any payments
o
f
p
r
i
n
c
i
p
a
l
a
n
d
i
n
t
e
r
e
s
t
o
n
t
h
e
Bonds.
It is contemplated that the Bond
s
s
h
a
l
l
c
o
n
t
a
i
n
a
maturity of not more than thirt
y
(
3
0
)
y
e
a
r
s
a
n
d
w
i
l
l
b
e
p
r
i
c
e
d
t
o
the market at the time of issua
n
c
e
.
I
t
i
s
a
n
t
i
c
i
p
a
t
e
d
t
h
a
t
t
h
e
Bonds will be issued on or about
D
e
c
e
m
b
e
r
1
,
1
9
8
8
.
The City will hire no additional
s
t
a
f
f
f
o
r
t
h
e
administration of the Program.
T
h
e
C
i
t
y
i
n
t
e
n
d
s
t
o
s
e
l
e
c
t
a
n
d
contract with a trustee experien
c
e
d
i
n
t
r
u
s
t
m
a
t
t
e
r
s
t
o
administrate the Bonds.
Insofar as the City will be con
t
r
a
c
t
i
n
g
w
i
t
h
u
n
d
e
r
-
writers, the trustee, and other
s
,
a
l
l
o
f
w
h
o
m
w
i
l
l
b
e
r
e
i
m
b
u
r
s
e
d
from bond proceeds and revenues
g
e
n
e
r
a
t
e
d
b
y
t
h
e
P
r
o
g
r
a
m
,
l
i
t
t
l
e
or no administrative costs will
b
e
p
a
i
d
f
r
o
m
t
h
e
C
i
t
y
'
s
b
u
d
g
e
t
with respect to this Program.
T
h
e
C
i
t
y
w
i
l
l
c
h
a
r
g
e
a
n
administrative fee of 1/8 of on
e
p
e
r
c
e
n
t
o
f
t
h
e
o
u
t
s
t
a
n
d
i
n
g
principal amount of bonds annua
l
l
y
f
o
r
a
d
m
i
n
i
s
t
r
a
t
i
v
e
c
o
s
t
s
.
T
h
e
Bonds.will not be general oblig
a
t
i
o
n
b
o
n
d
s
o
f
t
h
e
C
i
t
y
,
b
u
t
a
r
e
expected to be paid from proper
t
i
e
s
p
l
e
d
g
e
d
t
o
t
h
e
p
a
y
m
e
n
t
thereof, and out of net revenue
s
o
f
t
h
e
P
r
o
j
e
c
t
o
r
o
t
h
e
r
w
i
s
e
b
y
Elim Homes, Inc.
Subsection C. Local Contributio
n
s
t
o
t
h
e
P
r
o
g
r
a
m
The Company has requested the C
i
t
y
t
o
f
u
n
d
a
n
i
n
t
e
r
e
s
t
write down program with tax inc
r
e
m
e
n
t
s
f
r
o
m
t
h
e
P
r
o
j
e
c
t
.
I
t
i
s
not contemplated that any additi
o
n
a
l
f
i
n
a
n
c
i
n
g
o
r
c
o
n
t
r
i
b
u
t
i
o
n
s
will be needed for the completio
n
o
f
t
h
e
P
r
o
j
e
c
t
,
o
r
f
o
r
t
h
e
operation of the Program.
Subsection D. Standards and Re
q
u
i
r
e
m
e
n
t
s
R
e
l
a
t
i
n
g
t
o
the Financing_of the Project P
u
r
s
u
a
n
t
t
o
t
h
e
P
r
o
g
r
a
m
- 4 -
The following standards and requirements shall apply
with respect to the operation of the Project by the Compan
y
pursuant to this Program:
(1) Substantially all of the proceeds of the sale of
the Bonds will be used to provide funds for the constructi
o
n
o
f
the Project, which will provide approximately 64 residenti
a
l
units. The funds will be made available to the Company pu
r
s
u
a
n
t
to the terms of the Bond offering, which may include certa
i
n
covenants to be entered into between the City and the Compa
n
y
.
(2) The Company will not arbitrarily reject an
application from a proposed tenant because of race, color,
c
r
e
e
d
,
religion, national origin, sex, marital status or status w
i
t
h
regard to public assistance or disability. The Housing Uni
t
s
a
r
e
intended to be rented primarily to elderly persons.
(3) No Housing Unit may be in violation of applicable
zoning ordinances or other applicable land use regulations,
including any urban renewal plan or development district pl
a
n
,
and including the state building code as set forth under
Minnesota Statutes, Section 16.83, et seq.
(4) At all times during the Qualified Project Period
the Company will allocate (without designation) at least tw
e
n
t
y
percent (20%) of the dwelling units in the Project for occu
p
a
n
c
y
by Lower-Income Tenants.
(5) The Company has proposed a plan by which it will
use its best efforts to see that approximately 70 percent of
t
h
e
Housing Units will be made available to individuals or famil
i
e
s
whose anticipated annual income is not more than 80 percent
o
f
the median income (adjusted for family size) of the metropol
i
t
a
n
area (approximately $24,400), and 20 percent of the Housing
U
n
i
t
s
(13 units) are targeted to be set aside for individuals wit
h
50 percent or less of the area median income (adjusted for f
a
m
i
l
y
size of 1 and 2) with the proposed limitation that no more t
h
a
n
40 percent of the latter group's income would be spent on re
n
t
s
.
To the extent the foregoing describes a program to assist te
n
a
n
t
s
of low to median income above and beyond the requirements of
t
h
e
Act, the Company has stated a good faith intention to impl
e
m
e
n
t
such a program subject to the condition that the Company h
a
s
t
h
e
overriding concern and intention to operate the Project so
t
h
a
t
the Bonds are payable solely out of net revenues (i.e., th
e
Project is expected to be and remain economically viable a
n
d
self-supporting) subject only to (i) certain subsidies
contemplated by a tax increment interest reduction program
b
e
i
n
g
considered by the City of Eden Prairie and (ii) the propos
a
l
t
h
a
t
Elim Foundation use its best efforts to subsidize rents in
t
h
e
approximate amount of $50,000 per year for certain tenants
.
Subsection E. Evi ence of Compliance
- 5 -
The City may require .from the Company or such other persons deemed necessary, at or before the
i
s
s
u
a
n
c
e
o
f
t
h
e
B
o
n
d
s
,
evidence satisfactory to the City of the a
b
i
l
i
t
y
a
n
d
i
n
t
e
n
t
i
o
n
o
f
the Company to complete the Project, and
e
v
i
d
e
n
c
e
s
a
t
i
s
f
a
c
t
o
r
y
t
o
the City of compliance with the standards
a
n
d
r
e
q
u
i
r
e
m
e
n
t
s
f
o
r
the making of the financing established by
t
h
e
C
i
t
y
,
a
s
s
e
t
f
o
r
t
h
herein; and in connection therewith, the
C
i
t
y
o
r
i
t
s
representatives may inspect the relevant b
o
o
k
s
a
n
d
r
e
c
o
r
d
s
o
f
t
h
e
Company in order to confirm such ability
,
i
n
t
e
n
t
i
o
n
a
n
d
compliance. In addition, the City may pe
r
i
o
d
i
c
a
l
l
y
r
e
q
u
i
r
e
certification from either the Company or
s
u
c
h
o
t
h
e
r
p
e
r
s
o
n
s
deemed necessary, concerning compliance w
i
t
h
v
a
r
i
o
u
s
a
s
p
e
c
t
s
o
f
this Program.
Subsection F. Issuance of Bonds
To finance the Program authorized by this
S
e
c
t
i
o
n
,
t
h
e
City may by resolution authorize, issue a
n
d
s
e
l
l
o
n
e
o
r
m
o
r
e
series of its Revenue Bonds in an aggrega
t
e
p
r
i
n
c
i
p
a
l
a
m
o
u
n
t
estimated to be up to $4,400,000. The Bon
d
s
s
h
a
l
l
b
e
i
s
s
u
e
d
pursuant to Section 462C.07, Subd. 1 of t
h
e
A
c
t
,
a
n
d
s
h
a
l
l
b
e
payable primarily from the revenues of the
P
r
o
g
r
a
m
a
u
t
h
o
r
i
z
e
d
b
y
this Section.
Subsection G. Severability
The provisions of this Program are sever
a
b
l
e
a
n
d
i
f
a
n
y
of its provisions, sentences, clauses or
p
a
r
a
g
r
a
p
h
s
s
h
a
l
l
b
e
h
e
l
d
unconstitutional, contrary to statute, ex
c
e
e
d
i
n
g
t
h
e
a
u
t
h
o
r
i
t
y
o
f
the City or otherwise illegal or inopera
t
i
v
e
by any court of competent jurisdiction, the decision of s
u
c
h
c
o
u
r
t
s
h
a
l
l
n
o
t
affect or impair any of the remaining pro
v
i
s
i
o
n
s
.
Subsection H. Amendment
The City shall not amend this Program whi
l
e
B
o
n
d
s
_
authorized hereby are outstanding to the
d
e
t
r
i
m
e
n
t
o
f
t
h
e
h
o
l
d
e
r
s
of such Bonds.
- 6 -
RESOLUTION NO. NO.
RESOLUTION GIVING APPROVAL TO A REVISED TAX
INCREMENT FINANCING PLAN IN CONNECTION WITH
THE ELIM SHORES, INC. PROJECT UNDER CHAPTER
469, MINNESOTA STATUTES.
WHEREAS, the City of Eden Prairie, Minnesota (the
"City") has established the Housing and Redevelopment Authority
in and for the City of Eden Prairie (the "Authority") for the
purpose, among others, to undertake tax increment projects under
Minnesota Statutes, Chapter 469 (the "Act");
WHEREAS, Elim Homes, Inc., a Minnesota nonprofit
corporation acting on behalf of itself and for Elim Shores, Inc.,
an affiliated Minnesota nonprofit corporation (collectively, the
"Developer") has filed a proposal dated August 12, 1988 with the
City (the "Proposal") requesting that the City and the Authority
approve a project which will consist of the acquisition of the
real property described on Exhibit A attached hereto and the
construction thereon of a 64-unit housing facility and related
common recreation and support facilities for rental to elderly
persons and families of low and moderate income (the "Project");
and
WHEREAS, the Developer has requested the approval of
an interest reduction program for the Project as permitted by the
Act (Minnesota Statutes §469.176, Subd. 4(b)) to be funded with
revenues derived from a tax increment financing plan; and
WHEREAS, based in part upon the representations of the
Developer in the Proposal (in particular, pages 5 and 6 thereof)
the Project is not reasonably expected to occur solely through
private investment within the reasonable forseeable future and,
accordingly, tax increment financing is deemed necessary to
encourage the development of the Project and to serve the
purposes of the Act as more fully set forth herein; and
WHEREAS, based upon the Proposal and other information
provided to the Authority, the Authority preliminarily
determined on October 18, 1988 that it is necessary and
appropriate to proceed with the Project and approved a Tax
Increment Financing Plan on such date the "Tax Increment
Financing Plan"); and
WHEREAS, pursuant to Minnesota Statutes 469.175, subd.
2 and 3, (i) all notices and information have been given in
timely fashion to the members of the county board of
commissioners and (ii) affected school districts have been given
the opportunity to present their comments on the Tax Increment
Financing Plan; and
WHEREAS, earlier on this date the Authority adopted a
resolution approving certain minor revisions to the Tax Increment
Financing Plan (as revised, the "Revised Tax Increment Financing
Plan"):
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDEN
PRAIRIE HEREBY RESOLVES AS FOLLOWS:
1. The Revised Tax Increment Financing Plan for Elim
Shores Project as attached hereto as Schedule I is hereby
incorporated by reference herein as if set forth in full herein,
including (i) the establishment of the tax increment financing
district as a housing district and (ii) the findings,
expectations, estimates and determinations set forth therein.
2. The Tax Increment Financing Plan is hereby
determined to be in full compliance with the provisions of the
Act including, without limitation, Minnesota Statutes §469.175,
Subd. 1 and is hereby approved.
3. The Interest Reduction Program authorized by the
Authority on this date is hereby approved, ratified and
authorized.
4. The City Manager and such other officers of the
City as may be selected by the Manager, with the advice of the
City Attorney, are hereby authorized, empowered and directed to
negotiate a form of Interest Reduction Assessment Agreement and a
Development Agreement, together with such other and further
documents in the form and content consistent with this Resolution
and the Revised Tax Increment Financing Plan, as shall be
necessary or appropriate and to do all such acts and other things
and to execute all such documents as be necessary to carry out
and comply with the provisions thereof.
5. The City Manager, Mayor and City Clerk, with the
advice of the City Attorney, are hereby authorized and directed
to do all such other acts and things and to execute all such
other documents as be necessary to carry out and comply with the
provisions of this Resolution and the documents approved hereby,
and all of the acts and doings of the City Manager, Mayor, City
Clerk and other representatives of the City which are in
conformity with the intent and purposes of this Resolution,
whether heretofore or hereafter taken or done, shall be and are
hereby ratified, confirmed and approved.
6. The City Clerk is hereby authorized and directed to
request the county auditor to certify the original assessed value
of the tak increment financing district established hereby
pursuant to Minnesota Statutes, §469.177.
Approved and adopted by the ifeu-s-i-ng—ernd—Redeue-thPavant Authority of the City of Eden Prairie
,
M
i
n
n
e
s
o
t
a
t
h
i
s
day of December, 1988.
Mayor
ATTEST:
66
DECEMBER 31,1988
47796 MN DEPT OF PUBLIC SAFETY MOTOR VEHICLE REGISTRATION
47797 MC DONALD'S
EXPENSES-SPECIAL EVENTS
47798 GEORGE MARSHALL SERVICE-CEMETERY OPERATIONS
7799 TNT IMPRINTED APPAREL 36 T SHIRTS-RACQUETBALL-COMMUNITY CENTER
47800 AT&T CONSUMER PRODUCTS DIV
SERVICE
47801 JOYCE BELLEFEUILLE REFUND-SENIOR CITIZENS PROGRAM
47802 DEBORAH BRONTNER
REFUND-SENIOR CITIZENS PROGRAM
47803 COMMISSIONER OF REVENUE
NOVEMBER 88 FUEL TAX
47804 EAGLE WINE CO
WINE
47805 GRIGGS COOPER & CO INC
LIQUOR
47806 ETHEL HOFFHINES
REFUND-SENIOR CITIZENS PROGRAM
47807 JOHNSON BROS WHOLESALE LIQUOR
LIQUOR
47808 OLIVE LARSON
REFUND-SENIOR CITIZENS PROGRAM
47809 MAYO DISTRIBUTING WINE
47810 NORTHERN STATES POWER CO
SERVICE
47811 MARION PETERSON
REFUND-DEFENSIVE DRIVING
47812 ED PHILLIPS & SONS CO
WINE
47813 PRIOR WINE CO
WINE
47814 QUALITY WINE CO
LIQUOR
47815 HELEN SHOSTED
REFUND-SENIOR CITIZENS PROGRAM
47816 TOW DISTRIBUTING CORPORATION
WINE
-47817 U S WEST CELLULAR INC
SERVICE
47818 U S WEST COMMUNICATIONS
SERVICE
47819 CITY-COUNTY CREDIT UNION
PAYROLL 12/9/88
47820 COMMISSIONER OF REVENUE
PAYROLL 12/9/88 & 12/16/88
47821 CROW WING COUNTY SOCIAL SERVICES CHILD SUPPORT DEDUCTION
47822 FEDERAL RESERVE BANK PAYROLL 12/9/88 & 12/16/88
47823 GREAT WEST LIFE ASSURANCE CO PAYROLL 12/9/88
'7824 HENN CTY SUPPORT & COLLECTION SER CHILD SUPPORT DEDUCTION
7825 ICMA RETIREMENT CORPORATION PAYROLL 12/9/88
47826 INTL UNION OF OPERATING ENG DECEMBER 88 UNION DUES
47827 EXECUTIVE DIRECTOR-PERA JANUARY 89 LIFE INSURANCE PREMIUM
47028 EXECUTIVE DIRECTOR-PERA PAYROLL 12/9/88 & 12/16/88
47829 UNITED WAY PAYROLL 12/9/88
47830 PATRICIA'S FRAME SHOP AWARD-POLICE DEPT
47831 DANA GIBBS PACKET DELIVERY
47832 EAGLE WINE CO WINE
47833 GRIGGS COOPER & CO INC LIQUOR
47834 JOHNSON BROS WHOLESALE LIQUOR LIQUOR
47835 PAUSTIS & SONS CO WINE
47836 ED PHILLIPS & SONS WINE
47837 PRIOR WINE CO WINE
47838 QUALITY WINE CO LIQUOR
47839 TOW DISTRIBUTING CORPORATION WINE
47840 BYERLY'S EXPENSES-CITY HALL
47841 THE COAT COMPANY 4 COATS-POLICE DEPT
47842 COMMISSIONER OF REVENUE NOVEMBER 88 SALES TAX
47843 VOID OUT CHECK
47844 HARP DRIVING INSTRUCTOR/FEES PAID
47845 COMMISSIONER OF AGRICULTURE LICENSE-PARK DEPT
47846 LAURA DONNELLY REFUND-EXERCISE CLASS
47847 JOSEPH GLEASON HOCKEY OFFICIAL/FEES PAID
47848 HOPKINS POSTMASTER POSTAGE-SENIOR CENTER NEWSLETTER
47849 MN DEPT OF NATURAL RESOURCES FIREARM SAFETY INSTRUCTOR/FEES PAID
850 MN POLICE & PEACE OFFICERS ASSOC DUES-POLICE DEPT
41.25
4.51
250.00
234.00
105.20
5.00
12.50
483.20
605.00
9719.00
1.00
10508.17
7.00
48.10
129.63
7.00
4237.41
1604.04
4594.27
1.00
38.25
50.92
51E2.23
1276.00
9537.69
252.00
47816.14
4451.00
211.00
1211.24
897.00
90.00
25154.21
211.50
50.16
171.00
473.38
9229.47
8734.50
181.74
3063.80
1419.20
4378.99
131.00
36.49
516.00
18480.50
0.00
182.00
20.00
28.00
292.50
64.52
145.00
15.00
17658471
DECEMBER 31,1988
47851 NORTH HENNEPIN COMMUNITY COLLEGE
47852 OUR DESIGNS
7853 BARBARA STEINER
854 G & K SERVICES
47855 JENNIFER PAYNE
47856 MN VALLEY ELECTRIC COOPERATIVE
47857 AT&T
47858 AT&T CONSUMER PRODUCTS DIV
47659 CARVER COUNTY TREASURER
SCHOOL-WATER DEPT
FIRE PREVENTION SUPPLIES-FIRE DEPT
REFUND-FAMILY MEMBERSHIP
-COVERALLS/TOWELS-WATER DEPT/PARK MAINT/
LIQUOR STORE
MILEAGE-COMMUNITY CENTER
SERVICE
SERVICE
SERVICE
-SERVICE-HWY 212 ENVIRONMENTAL IMPACT
STATEMENTS & STUDY REPORT
87.00
75.60
86.58
426.89
87.02
55.25
951.75
33.00
1817.88
47860 NORTHERN STATES POWER COMPANY SERVICE
47861 NORTHERN STATES POWER CO SERVICE
47862 U S WEST CELLULAR INC SERVICE
47863 U S WEST COMMUNICATIONS SERVICE
47864 METROPOLITAN WASTE CONTROL COMMIS NOVEMBER 88 SAC CHARGES
47865 STATE TREASURER NOVEMBER 88 BUILDING SURCHARGES
47866 HOPKINS POSTMASTER POSTAGE-BROCHURE-COMMUNITY CENTER
47867 HOPKINS POSTMASTER POSTAGE-UTILITY BILLING
47868 U S POSTMASTER POSTAGE-HOMESTEAD CARDS-ASSESSING DEPT
47869 AT&T SERVICE
47870 BIRTCHER WELSH JANUARY 89 RENT-CITY HALL
47871 JASON-NORTHCO PROP LP*I JANUARY 89 RENT-LIQUOR STORE
47872 MINNEGASCO SERVICE
47873 MINNESOTA POLLUTION CONTROL AGENC CONFERENCE-SEWER DEPT
47874 NORTH MEMORIAL MEDICAL CENTER SCHOOL-FIRE DEPT
47875 NORTHERN STATES POWER CO SERVICE
47876 NORTHERN STATES POWER COMPANY SERVICE
'877 STATE TREASURER LICENSE-SEWER DEPT
878 NATIONAL REGISTRY OF EMT SCHOOL-POLICE DEPT
47879 PRAIRIE VILLAGE MERCHANTS ASSOC ADVERTISING-LIQUOR STORE
47880 U S WEST CELLULAR INC SERVICE
47881 UNIVERSITY OF MINNESOTA CONFERENCE-BUILDING DEPT
47882 B R W INC SERVICE-TRAFFIC STUDY
47883 CITY-COUNTY CREDIT UNION PAYROLL 12/23/88
47884 CITY-COUNTY CREDIT UNION PAYROLL 12/30/88
47885 COMMISSIONER OF REVENUE PAYROLL 12/23/88
47886 COMMISSIONER OF REVENUE PAYROLL 12/30/88
47887 CROW WING COUNTY SOCIAL SERVICES CHILD SUPPORT DEDUCTION
47888 FEDERAL RESERVE BANK PAYROLL 12/23/88
47889 FEDERAL RESERVE BANK PAYROLL 12/30/88
47890 GREAT WEST LIFE ASSURANCE CO PAYROLL 12/23/88
47891 GREAT WEST LIFE ASSURANCE CO PAYROLL 12/30/88
47892 HENN CTY SUPPORT & COLLECTION SEA CHILD SUPPORT DEDUCTION
47893 ICMA RETIREMENT CORPORATION PAYROLL 12/23/88
47894 ICMA RETIREMENT CORPORATION PAYROLL 12/30/88
47895 NORWEST BANK HOPKINS PAYROLL 12/9/88 t 12/23/88
47896 EXECUTIVE DIRECTOR-PERA PAYROLL 12/23/88
47897 EXECUTIVE DIRECTOR-PERA PAYROLL 12/30/88
47898 UNITED WWI PAYROLL 12/23/88
47899 UNITED WAY PAYROLL 12/30/88
26916028
5662.59
6819.05
151.15
131.16
35392.50
6317.16
1941.45
366.30
2049.18
208.32
17728.49
6050.29
15171.58
180.00
75.00
10700.29
18963.88
15.00
45.00
150.00
13.91
130.00
210.00
1276.00
1096.00
9479.24
3236.77
252.00
48313.12
19550.38
4451.00
2024.00
211.00
1211.24
434.50
900.00
24619.00
19589.76
211.50
211.50
$445744.99
DISTRIBUTION BY FUNDS
) GENERAL
15 LIQUOR STORE-P V M
17 LIQUOR STORE-PRESERVE
20 CEMETERY OPERATIONS
22 STATE AID CONST
73 WAFER FUND
77 SEWER FUND
81 TRUST & ESCROW FUND
Z445744.99
307854.41
51790.60
31683.87
250.00
1817.88
15934.41
35907.72
506.10
57e)
JANUARY 3.1989
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
1989 UNIFORM ALLOWANCE
PAINT-WATER DEPT
-OFFICE SUPPLIES-CITY HALL/COMPUTER PAPER-
POLICE FORFEITURE-DRUGS
EXPENSES-BUILDING DEPT
SCOREBOARD REPAIRED-COMMUNITY CENTER
DOOR REPAIR-COMMUNITY CENTER
PAGER SERVICE-POLICE DEPT
CASSETTE RECORDER-POLICE FORFEITURE-DRUGS
LIGHT BULBS-PUBLIC WORKS BUILDING
PRINTING-COMMUNITY CENTER
400.00
400.00
3n0.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
350.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
300.00
400.00
350.00
400.00
400.00
400.00
350.00
400.00
400.00
300.00
400.00
400.00
350.00
400.00
400.00
300.00
400.00
400.00
400.00
400.00
400.00
400.00
350.00
400.00
300.00
195.70
845.24
15.00
161.60
66.00
82.00
215.00
175.80
261.65
47901 ORRIN ALT
47902 RON ANDERSON
m7903 ANNETTE BEACH
7904 JEFF BERG
47905 V JAMES BERGSTROM
47906 BILL BLAKE
47907 BRIAN BLANCH
47908 MICHAEL BOSACKER
47909 LANCE BRACE
47910 LEG BRIDGER
47911 THOMAS BROWN
47912 FRANCES BUTORAC
47913 DANIEL CARLSON
47914 JAMES CLARK
47915 JOHN CONLEY
47916 JOYCE CONLEY
47917 DEAN CORDER
47918 JAMES DEMANN
47919 KYLE DUCHSCHERE
47920 BRENT DUPONT
47921 DONNA HYATT
47922 JAMES KLINE
47923 MOLLY KOIVUMAKI
47924 ALLEN LARSON
47925 JAMES LINDGREN
47926 TRACY LUKE
47927 ANN MALONE
47928 JAMES MATSON
929 BRAD MILES
/930 SANDY MITCHELL
47931 MAGGIE MUNRO
47932 CURT OBERLANDER
47933 PAULINE OLSON
47934 ROBERT OLSON
47935 DENNIS PAULSON
47936 SANDRA PERREAULT
47937 ROBERT REYNOLDS
47938 JAMES SCHLOSSMACHER
47939 JOHN SORENSEN
47940 RANDY THOMPSON
47941 PETER VOSBEEK
47942 KEITH WALL
47943 TINA WEISER
47944 BILL WYFFELS
47945 JULIE YARUSSO
47946 ABBOTT PAINT & CARPET
47947 ACRO-MINNESOTA INC
47948 HERBERT S ADOLPHSON
47949 AIM ELECTRONICS INC
47950 AIRLIFT DOORS INC
47951 AIRSIGNAL INC
47952 ALPHA VIDEO & AUDIO
"953 AMERI-STAR LIGHTING
54 AMERICAN SPEEDY PRINTING CTRS
1926799
JANUARY 3,1989
47955 AMERICAN WATER WORKS ASSOC
BOOKS-WATER DEPT
47956 ANDERSONS GARDEN
EXPENSES-FIRE DEPT 4 7957 EARL F ANDERSEN & ASSOC INC -PLAQUE/STOP LIGHT BULBS/STEEL POST STEP-
STREET MAINTENANCE 47958 APPLIED ROOFING SYSTEMS INC
SHINGLED STARING LAKE PARK BUILDING 47959 ARTMASTER
SUBSCRIPTION-SENIOR CENTER
47960 ASLA
1989 MEMBERSHIP DUES-PARK PLANNING
47961 ASPLUND COFFEE CO
CONCESSION STAND SUPPLIES-COMMUNITY CENTER 47962 B R W INC
-SERVICE-TRAFFIC STUDY/DELL RD/EVENER WAY/
-TRAFFIC SIGNALS IN MAJOR CENTER AREA/
VALLEY VIEW ROAD-MITCHELL TO COUNTY RD 4
47963 BACONS ELECTRIC CO
-REPLACE HEATER AT WELL HOUSE 112-$553.80/
-INSTALL WATER ALARM SYSTEMS & SWITCHES
-FOR PUMP CONTROLS & PRESSURE GAUGE-
$4124.46-WATER DEPT 47964 BARRY & SEWALL
RUSTOLEUM-WATER DEPT 47965 BARTON ASCHMAN ASSOCIATES INC -SERVICE-EDEN PRAIRIE COMPREHENSIVE PARK &
RECREATION PLAN
47966 BATTERY & TIRE WAREHOUSE INC -LIGHT BULBS/BATTERIES/POWER STEERING
-FLUID/SNOW BRUSH/WINDSHIELD WASHER FLUID/
-WIPER BLADES/FLASHLIGHTS/FUEL INJECTOR
CLEANER/SOLVENT-EQUIPMENT MAINT/WATER DEPT 47967 BENSON OPTICAL CO INC
14 BINOCULARS-POLICE FORFEITURE DRUGS 47968 BERRY COFFEE COMPANY
SERVICE-CITY HALL 47Th; BFI mLUICAL WASTE
SERVICE
47970 BIFFS INC
WASTE DISPOSAL-PARK MAINTENANCE 47971 BLACK & VEATCH
SERVICE-WATER TREATMENT PLANT ADDITION 47972 BMB SERVICES
SOUND SYSTEM REPAIRS-COMMUNITY CENTER
.'973 BRAUN ENS TESTING INC
-SERVICE-MITCHELL ROAD/FRANLO ROAD/COUNTY
ROAD 4 WATERMAIN
47974 NATE D BUCK
VOLLEYBALL & BASKETBALL OFFICIAL/FEES PD
47975 BUCKINGHAM DISPOSAL INC
DECEMBER 88 WASTE DISPOSAL 47976 BUNKER HILL STABLES
HAY RIDES/FEES PD-HISTORICAL CULTURE
47977 BUSINESS RECORDS CORP
SUPPLIES-ELECTIONS 47978 VOID OUT CHECK
47979 CENTURY MFG CO WELDING SUPPLY KIT-PARK MAINTENANCE
47980 CITIZENS LEAGUE WASTE MANAGEMENT COMMISSION PUBLICATIONS
47981 CONTACT MOBILE COMMUNICATIONS INC -RADIO REPAI
R
-
E
Q
U
I
P
M
E
N
T
M
A
I
N
T
E
N
A
N
C
E
/
P
O
L
I
C
E
DEPT/WATER DEPT
47982 COPY EQUIPMENT INC -OFFICE SUPPLIES-ENGINEERING DEPT/SEWER
DEPT/PLANNING DEPT
47983 CORPORATE RISK MANAGERS INC
DECEMBER 88 INSURANCE CONSULTANT
47984 CROWN AUTO INC CLEANING SUPPLIES-FIRE DEPT & WATER DEPT
47985 CRYSTAPLEX PLASTICS INC PLEXIGLASS-ICE ARENA-COMMUNITY CENTER 47986 CULLIGAN SERVICE
47987 CURTIS INDUSTRIES INC NUTS/DRILL BITS/SMALL TOOLS-WATER DEPT
47988 CUTLER-MASHER COMPANY QUICKLIME-WATER DEPT
47989 D & K PRINTING PLUS INC
PRINTING-SENIOR CITIZENS NEWSLETTER
47990 DALCO CLEANING SUPPLIES/VACUUM-COMMUNITY CENTER
47991 MONICA M DAY SERVICE-EMPLOYEE NEWSLETTER 47992 DAY TIMERS INC OFFICE SUPPLIES-SENIOR CENTER
47993 EUGENE DIETZ NOVEMBER 88 EXPENSES-ENGINEERING DEPT 47994 DIXIE PETRO CHEM INC CHLORINE-WATER DEPT
47995 DOUGLAS CORP REFUND-UTILITY BILL
96 DRISKILLS SUPER VALU CONCESSION STAND SUPPLIES-COMMUNITY CENTER
264.60
26.94
149.39
4380.00
52.50
193.00
168.00
6484.53
4678.26
98.39
2994.46
1093.06
903.00
572.50
15.00
106.00
673.82
75.00
11769.15
195.00
814.00
300.00
41.02
0.00
32.81
45.00
120.00
179.43
530.00
73.56
150.00
54.60
292.84
1688.32
285.00
537.41
147.00
17.11
200.00
984.00
5512.86
229.84
4712740
JANUARY 3,1989
47997 DRISKILLS SUPER VALU EXPENSES-FIRE DEPT 377.88 47998 DYNA SYSTEMS SMALL TOOLS-WATER DEPT 167.24 / 47999 CITY OF EDINA NOVEMBER 88 WATER TESTS 146.00 8000 EGAN & SONS REFUND-OVERPAYMENT ON BUILDING PERMIT 10.30 - 48001 JOHN H EKLUND WASTE DISPOSAL-FORESTRY DEPT 125.00 48002 ELVIN SAFETY SUPPLY INC SAFETY GLOVES-WATER DEPT 100.80 48003 EMED COMPANY INC TAGS-WATER DEPT 103.11 48004 CHRIS ENGER DECEMBER 88 EXPENSES-PLANNING DEPT 220.00 48005 RON ESS HOCKEY OFFICIAL/FEES PD 83.00 48006 ES! SIGNS & PROMOTIONS SIGN-LIQUOR STORE 760.00 48007 EXPRESS MESSENGER POSTAGE-CITY HALL 70.55 48008 FACILITY SYSTEMS INC SERVICE-CITY HALL 50.63 48009 DOUGLAS CORP REFUND-UTILITY BILLING 3168.48 48010 MILT FLOYD SQUARE DANCING INSTRUCTOR/FEES PAID 122.50 48011 FOUR STAR BAR & RESTAURANT SUPPLY SUPPLIES-LIQUOR STORE 811.26 48012 DARRELL GEDNEY HOCKEY OFFICIAL/FEES PAID 80.00 48013 GETTING TO KNOW YOU ADVERTISING-LIQUOR STORES 157.50 48014 JOSEPH GLEASON HOCKEY & BROOMBALL OFFICIAL/FEES PAID 341.00 48015 GLENWOOD INGLEWOOD WATER CUPS-FITNESS CENTER 21.90 48016 GME CONSULTANTS INC SERVICE-HIDDEN GLEN ND ADDITION 1686.80 48017 GOODIN COMPANY WATER BOOSTER PUMPS-ENGINEERING DEPT 7166.88 48018 GOPHER SIGN CO HYDRANT MARKERS/SIGN POSTS-WATER DEPT 1143.21 48019 GOPHER STATE ONE CALL IN SERVICE 94.50 48020 W W GRAINGER INC -FLASHLIGHTS-WATER DEPT/GUIDE BAR-PARK 359.49
MAINTENANCE
48021 GRANT MERRITT & ASSOC LTD -NOVEMBER 88 LEGAL SERVICE-FLYING CLOUD 19991.53
LANDFILL
48022 ALAN D GRAY DECEMBER 88 EXPENSES-ENGINEERING DEPT 200.00 '023 GROSS OFFICE SUPPLY OFFICE SUPPLIES-POLICE DEPT 181.66 J024 GUNNAR ELECTRIC CO INC HAND DRYER REPAIR-PARK MAINTENANCE 98.56 48025 HACH CO LAB SUPPLIES-WATER DEPT 220.32 48026 HALE COMPANY INC HOIST REPAIRS-PUBLIC WORKS DEPT 190.19 48027 MICHAEL W HAMILTON BROOMBALL OFFICIAL/FEES PAID 58.00 48028 HANSEN THORP PELLINEN OLSON INC -SERVICE-FRANLO RD/S W EDEN PRAIRIE 27992.44
-DEVELOPMENT PHASING STUDY/BLUFF RD/COUNTY
ROAD 4 WATERMAIN/RED ROCK LAKE CONNECTION
48029 HARMON GLASS TINTED WINDSHIELD-EQUIPMENT MAINTENANCE 132.91 48030 ROGER HAWKINSON BASKETBALL OFFICIAL/FEES PAID 87.00 48031 TILFORD E HELLIE JR BASKETBALL OFFICIAL/FEES PAID 58.00 48032 LAURIE HELLING AWARDS-RACQUETBALL LEAGUE 27.18 48033 HENN CTY-SHERIFFS DEPT NOVEMBER 88 BOOKING FEE-POLICE DEPT 177.00 48034 HENN CTY-SHERIFFS DEPT BATTERY-POLICE DEPT 50.19 48035 HENN CTY-SHERIFFS DEPT BATTERY CHARGER-POLICE DEPT 139.36 48036 HENN CTY-SHERIFFS DEPT RADIO REPAIR-POLICE DEPT 12796.49 48037 HENNEPIN COUNTY TREASURER FILING FEE-PLANNING DEPT 259.00 48038 HENNEPIN COUNTY TREASURER FILING FEE-ENGINEERING DEPT 212.00 48039 D C HEY COMPANY INC -DECEMBER 88 JANUARY & FEBRUARY 89 51.82
MAINTENANCE AGREEMENT-PUBLIC WORKS BLDG
48040 HOLMSTEN ICE RINKS INC -COMPRESSOR MOTOR STARTER-$450.85/SEAL 708.47
-KIT/COMPRESSOR OIL/STARTER INSTALLATION-
$105.00-ICE ARENA-COMMUNITY CENTER
48041 HONEYWELL INC LEVEL RECORDER-WATER DEPT 52.07 48042 IBM CORPORATION -JANUARY 89 MAINTENANCE AGhtcuLMT/TONER-
876.31
CITY HALL
43 INDEPENDENT SCHOOL DISTRICT 272 REPAIR ROOF-OLD CITY HALL
1038.55
8296708
JANUARY 3,1989
48044 INTL OFFICE SYSTEMS INC -TYPEWRITER RIBBON/DUSTCOVER-WATER DEPT/ 606.35
-DECEMBER 88 MAINTENANCE AGREEMENT-POLICE
DEPT/CITY HALL
8045 ISS INTER SERVICE SYSTEM
DECEMBER 88 JANITORIAL SERVICE-CITY HALL 1160.00 48046 MARK JENSEN
VOLLEYBALL OFFICIAL/FEES PAID 22.00 48047 JERRY'S
EXPENSES-CITY HALL 168.45 48048 MARTY JESSEN
BASKETBALL OFFICIAL/FEES PAID 58.00 48049 JM OFFICE PRODUCTS INC
OFFICE SUPPLIES-WATER DEPT 427.63 48050 KOKESH ATHLETIC SUPPLIES INC
SCRIMMAGE VESTS-ORGANIZED ATHLETICS 116.00 48051 MARY KOTTKE
VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID 90.00 48052 L LEHMAN & ASSOCIATES INC -NOVEMBER 88 LEGAL SERVICE-FLYING CLOUD 14552.34
LANDFILL
48053 BOB LAMBERT
-DECEMBER 88 EXPENSES-PARKS RECREATION & 200.00
NATURAL RESOURCES 48054 LANG PAULY & GREGERSON LTD -NOVEMBER 88 LEGAL SERVICE-FLYING CLOUD 22247.57
LANDFILL
48055 LAHASS
PART FOR HOIST-SEWER DEPT 75.00 48056 LEAGUE OF MINNESOTA CITIES
DUES 4035.00 48057 LEEF BROS INC
COVERALLS-EQUIPMENT MAINTENANCE 78.65 48058 LESMANN ENTERPRISES INC -PAINT & REPAIR VEHICLE-EQUIPMENT 1781.19 MAINTENANCE
48059 DYLAN LOHONEN
VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID
242.00 48060 LORENZ BUS SERVICE INC
BUS SERVICE-ADULT PROGRAMS 108.00 48061 MAC QUEEN EQUIPMENT INC
BLOWER BELTS k CLUTCH REPAIR-SEWER DEPT 42.00 48062 ROD MACRAE
EXPENSES-OUTDOOR CENTER 64.45 48063 MARTIN-MCALLISTER
STRESS TESTS-POLICE DEPT 250.00 48064 MASYS CORPORATION
-JANUARY 89 COMPUTER MAINTENANCE-POLICE 1295.00
DEPT
065 SUE MC CARVILLE
MILEAGE/EXPENSES-COMMUNITY CENTER 14.50 J066 MCGLYNN BAKERIES INC
EXPENSES-POLICE DEPT/CITY HALL 140.57 48067 METRO ALARM INC
-1ST QUARTER 89 SECURITY SYSTEM-PUBLIC 78.00
WORKS BUILDING 48068 METRO PRINTING INC
PRINTING FORMS-POLICE DEPT 326.00 48069 METROPOLITAN WASTE CONTROL COMMI S JANUARY 89 SEWER SERVI
C
E
C
H
A
R
G
E
S
154033.51 48070 KAREN MICHAEL
MILEAGE/EXPENSES-HUMAN RESOURCES 48.38 48071 MIDWEST ASPHALT CORP
BLACKTOP-STREET MAINTENANCE 158.10 48072 MIDLAND PRODUCTS CO
CONCESSION STAND SUPPLIES-COMMUNITY CENTER
418.74 48073 MINNESOTA BLUEPRINT
OFFICE SUPPLIES-ENGINEERING DEPT 49.01 48074 MN CONWAY FIRE & SAFETY
TARP/EQUIPMENT REPAIR-FIRE DEPT 337.00 48075 THE MINNESOTA DAILY
EMPLOYMENT ADS-COMMUNITY CENTER/PARK DEPT
81.91 48076 MN SUBURBAN PUBLICATIONS
-EMPLOYMENT ADS-COMMUNITY CENTER/PARK 745.12 MAINTENANCE/ADVERTISING-LIQUOR STORES
48077 MINNESOTA VALLEY WHOLESALE INC
TREES/SHRUBS-FIRE DEPT 1232.00 48078 MINUTEMAN PRESS
-PRINTING FORMS-COMMUNITY CENTER/BUILDING
778.43 -DEPT/CHRISTMAS FLYERS-HISTORICAL &
CULTURAL COMMISSION
48079 MODERN ELECTRIC
MOTOR REPAIR-COMMUNITY CENTER 85.25 48080 MOHAWK BUSINESS RECORD STORAGE
OFFICE SUPPLIES-POLICE DEPT 67.19 48081 R E MOONEY & ASSOCIATES INC
PAINT-WATER DEPT 144.81 48082 LYNN MORRIS
VOLLEYBALL OFFICIAL/FEES PAID 486.00 48083 MOTOROLA INC
6 PAGER HOLDERS-FIRE DEPT 168.00 48084 MOTOROLA INC
RADIO REPAIR-FIRE DEPT 891.24 48085 MTI DISTRIBUTING CO
TIRE TUBE-EQUIPMENT MAINTENANCE 69.42 "186 GREGORY J MUELLER
VOLLEYBALL OFFICIAL/FEES PAID 40.50 87 NATIONWIDE ADVERTISING SERV
EMPLOYMENT ADS-HUMAN RESOURCES 226.18
20823949
JANUARY 3,1989
48088 vINH NGUYEN VOLLEYBALL OFFICIAL/FEES PAID
48089 NORTHDALE CONSTRUCTION REFUND-HYDRANT PERMIT 4090 NOBLE NURSERY INC SERVICE-WATER TREATMENT PLANT
8091 NORTHERN STATES POWER CO -SERVICE-ANDERSON LAKES PARKWAY STREET
LIGHTS 48092 KATHLEEN 0 CONNOR MILEAGE-FIRE DEPT
48093 OLSEN CHAIN & CABLE CO -5 TRUCK CHAINS-0750.00/CHAIN LINKS/CHAIN-
EQUIPMENT MAINTENANCE 48094 BUD OLSON AWARDS PLAQUES-SOCIAL EVENTS
48095 OFFICE PRODUCTS OF MN INC BATTERY CHARGER-ENGINEERING DEPT
48096 PARK AUTO UPHOLSTERY CAR UPHOLSTERY REPAIR-EQUIPMENT MAINT
48097 PADGETT THOMPSON CONFERENCE-POLICE DEPT
48098 PASSONS SPORTS GAME TABLE-RECREATION PROGRAM
48099 PAPER WAREHOUSE SUPPLIES-HISTORICAL CULTURAL COMMISSION 48100 PARK NICOLLET MEDICAL CTR
STRESS TESTS-FIRE DEPT
48101 PEDERSON SELLS EQUIP CO INC
HYDRAULIC SWIVEL FITTING-EQUIPMENT MAINT
48102 PENNZOIL PRODUCTS COMPANY OIL-EQUIPMENT MAINTENANCE
48103 PERSONNEL POOL -SERVICE-PARKS RECREATION & NATURAL
RESOURCES
48104 PEPSI COLA COMPANY CONCESSION STAND SUPPLIES-COMMUNITY CENTER 48105 RICHARD R PETERSBURG SCHOOL-ASSESSING DEPT
48106 POMMER COMPANY INC RACQUETBALL TROPHIES-ORGANIZED ATHLETICS
48107 POWER BRAKE EQUIPMENT CO
DUST COVERS-EQUIPMENT MAINTENANCE
48108 POWER PROCESS EQUIPMENT INC
FLOW METER-WATER DEPT
48109 PRECISION BUSINESS SYSTEMS INC
-DICTAPHONE REPAIR-PARKS RECREATION &
NATURAL RESOURCES 48110 PRESERVE BATHHOUSE REFUND-UTILITY BILLING 48111 PROTOOL SAFETY GLASSES-STREET MAINTENANCE
112 PRESERVE INSURANCE AGENCY LIABILITY INSURANCE-LIQUOR STORES
J113 PRAIRIE HARDWARE -LEVEL/BATTERIES/KEYS/FLASHLIGHT/BULBS/
-PLIERS/STARTERS/CLIPPERS/HACK SAW-
ENGINEERING DEPT/BUILDING DEPT/ELECTIONS 48114 PRAIRIE HARDWARE -DEICER/KEYS/ROPE/NUTS/FLASHLIGHT/GASKET/
-LUBRICANT/PAINT BRUSHES/MASKING TAPE/
-PAINT/BOLTS/HOOKS/SHOvEL/GREASE-COMMUNITY
CENTER
48115 PRAIRIE HARDWARE -SHOVEL/TIMESWITCH/COFFEE POT/THERMOMETER/
-GLUE/NAILS/TAPE RULER/SAW BLADES/UTILITY
-BLADE/SCREWS/FUNNEL/TOGGLE BOLTS/PAINT
-BRUSHES/PAINT/PLUGS/PENS/MASKING TAPE/
-SPRAY PAINT/BATTERIES/BOLTS/ROPE/PLIERS/
-TWINE/CAULKING/FUSES/HEATER-PARK MAINT/
FORESTRY DEPT/OUTDOOR CENTER
48116 PRAIRIE HARDWARE -STEEL RULE/HOOKS/TARP/DRILL BITS/BUNGE
-CORDS/SHOVEL/FUNNEL/SCREWDRIVER SET/
HUMIDIFIER CLEANER & BELTS-POLICE DEPT 48117 PRAIRIE HARDWARE WEATHER STRIPPING/PIPE-SEWER DEPT
48118 PRAIRIE HARDWARE -MAILBOX/SCREW/PAINT BRUSHES/TARP STRAPS/
-HACK SWA/0 RINGS/PIPE-STREET MAINT/
EQUIPMENT MAINTENANCE 48119 PRAIRIE HARDWARE -HOSES/GASKET SEAL/BATTERIES/BRUSHES/PUTTY
-KNIVES/PAINT ROLLERS/PAINT/BOLTS/NUTS/
-WASHERS/DRILL BITS/SPONGE/BATTERIES/HOOKS/
PLUGS-WATER DEPT
20 PSO BUSINESS COMMUNICATIONS INC -PHONE SYSTEM IMPROVEMENTS-EXTENSIONS TO
FIRE STATIONS
162.00
551.60
4890.40
3273.00
55.50
903.66
114.00
55.00
140.00
99.00
60.44
8.20
268.67
27.36
238.65
89.04
52.50
55.00
28.48
5.26
226.31
61.00
1850.25
23.80
1869.00
141.03
145.10
422.90
124.82
11.48
112.73
188.12
7256.00
2351030
48121 NATIONAL RECREATION & PARK ASSOCI
48122 R & R SPECIALTIES INC
48123 RADIO SHACK
48124 RAGE REFFSGAARD
48125 RETAIL DATA SYSTEMS OF MN
48126 RFG PET & SUPPLY CO
48127 ROAD RESCUE INC
48128 ROBINSON PLUMBING SUPPLY CO
48129 ROLLINS OIL CO
48130 CITY OF ROSEVILLE
48131 RIEKE-CARROLL-MULLER ASSOC INC
48132 SALLY DISTRIBUTORS INC
48133 SANCO INC
48134 THE SANDWICH FACTORY INC
48135 KEVIN SCHMIEG
48136 STEVEN R SINELL
48137 SNAP ON TOOLS CORP
48138 SOLV OIL SERVICE & SUPPLY INC
48139 SOUTHDALE YMCA
48140 SOUTHWEST SUBURBAN CABLE COMMISSI
48141 SOUTHWEST SUBURBAN PUBLISH INC
48142 SPORTS WORLD USA
143 EM STARK
4144 SUPERINTENDENT OF DOCUMENTS
48145 NATALIE SWAGGERT
48146 TARGET STORES
48147 LOWELL THONE
48148 TRANSPORTATION RESEARCH BOARD
48149 TRIARCO ARTS & CRAFTS
48150 TROPICAL SNO OF MN
48151 TRUMPY HOMES INC
48152 TURF SUPPLY CO
48153 TWIN CITY OXYGEN CO
48154 TWIN CITY TESTING
48155 UNIFORMS UNLIMITED
48156 U S WEST COMMUNICATIONS
48157 UNLIMITED SUPPLIES INC
48158 VALLEY INDUSTRIAL PROPANE INC
48159 VAN WATERS & ROGERS
48160 MARK VANDENBERGHE
48161 VICOM INC
48162 VIKING BUSINESS INTERIORS INC
BOOK-FITNESS CLASSES
-PULLEY/ZAMBONI BLADES SHARPENED-ICE ARENA
COMMUNITY CENTER
-RADIOS/BATTERIES-WATER DEPT/2 PORTABLE
-ALARMS/2 MOTION SENSORS/2 POWER SUPPLIES/
-2 SPOOLS OF WIRE/2 PHONE LINE ADAPTORS-
POLICE FORFEITURE-DRUGS
EXPENSES-BUILDING DEPT
CASH REGISTER TAPE-LIQUOR STORE
CANINE SUPPLIES-POLICE DEPT
FIRST AID RESCUE EQUIPMENT-FIRE DEPT
VALVES/COPPER TUBING/COUPLINGS-WATER DEPT
UNLEADED FUEL-EQUIPMENT MAINTENANCE
2 COMPUTERS-FINANCE DEPT
-SERVICE-HIDDEN GLEN 3RD ADDITION/MITCHELL
-RESEARCH STREET IMPROVEMENTS/GOLDEN
-TRIANGLE DRIVE EXTENSION/COUNTY ROAD 1
WATERMAIN
CRAFT SUPPLIES-COMMUNITY CENTER
CLEANING SUPPLIES-POLICE BUILDING
EXPENSES-HUMAN SERVICES/CITY HALL
DECEMBER 88 EXPENSES-BUILDING DEPT
DECEMBER 88 EXPENSES-ASSESSING DEPT
WRENCHES/NUTS/WASHERS-EQUIPMENT MAINT
OIL-PARKS DEPT
4TH QUARTER 88 YMCA YOUTH OUTREACH PROGRAM
FIRST QUARTER 89 SERVICE-CABLE TV
-LEGAL ADS-PLANNING DEPT/HAPPENINGS-
COMMUNITY CENTER
ICE PACKS/BALL BAGS-ORGANIZED ATHLETICS
BAND DIRECTOR/FEES PAID
BOOKS-BUILDING DEPT
DECEMBER 88 EXPENSES-HUMAN RESOURCES
EXPENSES-SENIOR CENTER/COMMUNITY CENTER
DUES-BUILDING DEPT
BOOK-ENGINEERING DEPT
GAMES/CRAFT SUPPLIES-PRESCHOOL PLAYGROUND
CONCESSION STAND SUPPLIES-COMMUNITY CENTER
REFUND-BUILDING PERMIT
GRASS SEED-POLICE BUILDING
-OXYGEN/CUTTING TORCH REPAIR-WATER DEPT/
EQUIPMENT MAINTENANCE
SERVICE-COMMUNITY CENTER
UNIFORMS-FIRE DEPT
SERVICE-HIGHWAY 101 & TOWNLINE ROAD
-NUTS/BOLTS/WASHERS/PIPE/NYLON WIRE/PLUGS/
BUSHINGS/COUPLINGS-EQUIPMENT MAINTENANCE
GAS CYLINDERS-COMMUNITY CENTER
FLUORIDE-WATER DEPT
SCHOOL-FIRE DEPT
-DECEMBER 88 & JANUARY 89 TELEPHONE WIRE
-MAINTENANCE-PUBLIC WORKS BUILDING/
TELEPHONE WIRE REPAIR-COMMUNITY CENTER
SHELVING-PARK & PUBLIC WORKS BUILDING
20.50
159.55
415.06
10.00
49.27
86.26
2256.31
19.58
7520.00
900.00
17767.17
70.40
19.65
175.14
200.00
217.13
77.31
120.00
2625.00
3250.00
3574.24
52.25
600.00
144.50
200.00
160.65
25.00
40.00
466.50
196.40
200.00
226.00
69.53
466.50
581.95
1120.00
971.37
223.69
1862.50
32.00
17.50
297.00
'1 748591
JANUARY 3,1989
48163 VIKING LABORATORIES INC
48164 CLAYTON G VNUK
48165 KEITH WALL
48166 WATER PRODUCTS CO
48167 WATSON FORSBERG ed.
48168 TOM WEKO
48169 SANDRA WERTS
48170 WESCO
48171 GLENN WILSON
48172 WILSON TANNER GRAPHICS
48173 BRIAN WIPPERMANN GUN RANGE
48174 CITY OF WOODBURY
48175 X-ERGON
48176 JAMES A ZALESKY
48177 ZEE MEDICAL SERVICE
48178 ZEP MANUFACTURING COMPANY
48179 FRED ZIEBOL
48180 KAY ZUCCARO
48181 CENTRAIRIE INC
476 VOID OUT CHECK
386 VOID OUT CHECK
47327 VOID OUT CHECK
47673 VOID OUT CHECK
47733 VOID OUT CHECK
47995 VOID OUT CHECK
6083509
CHEMICALS-COMMUNITY CENTER
-VISE GRIP/FILE SET/PINS/KEYS/LOCKS/TIRE
-GAUGE/BITS/WRENCHES/WIRE BRUSHES/HANDLE/
-AIR SANDER/SCREWDRIVER SET/HAMMER BITS/
-SANDER/GRINDER/DISCS/ADAPTORS/LAMPS/
-PLIERS/CUTTER WHEELS-WATER DEPT/EQUIPMENT
MAINTENANCE
DECEMBER 88 EXPENSES-POLICE DEPT
-2 1 1/4 IN 1000 GAL METER-$148.08 EA/COIL
-SEAL WIRE/GASKETS/100 GAL REMOTES/5/8-2
-IN METER WRENCH/COUPLINGS/1 1/2 1000 GAL
GENERATOR/PLUGS-WATER DEPT
SERVICE-COMMUNITY CENTER REPAIR
BASKETBALL OFFICIAL/FEES PAID
MILEAGE-SENIOR CENTER
LIGHT BULBS-COMMUNITY CENTER
REFUND-WATER METER DEPOSIT
ENVELOPES-CITY HALL
BUILDING RENTAL-ADULT PROGRAMS
1989 DUES-MUNICIPAL LEGISLATIVE COMMISSION
CLEANING SUPPLIES-WATER DEPT
VOLLEYBALL OFFICIAL/FEES PAID
-FIRST AID SUPPLIES-WATER DEPT/COMMUNITY
CENTER
CLEANING SUPPLIES-EQUIPMENT MAINTENANCE
BASKETBALL OFFICIAL/FEES PAID
AQUA AEROBICS INSTRUCTOR/FEES PAID
REFUND-MECHANICAL PERMIT
91.00
1504.65
200.00
1918.44
55440.00
101.50
44.50
218.84
300.00
620.00
67.50
9887.00
352.70
189.00
164.05
168.50
60.50
30.00
7.46
845.15-
292.50-
3363.41-
426.88-
89.75-
5512.86-
$489433.26
DISTRIBUTION BY FUNDS
10 GENERAL
15 LIQUOR STORE-P V M
17 LIQUOR STORE-PRESERVE
21 POLICE DRUG FORFEITURE
STATE AID CONST
31 PARK ACOUIST & DEVELOP
33 UTILITY BOND FUND
39 86 FIRE STATION CONST
51 IMPROVEMENT CONST FD
57 ROAD IMPROVEMENT CONST FD
73 WATER FUND
77 SEWER FUND
81 TRUST & ESCROW FUND
$4894:3.26
161580.32
2286.07
1675.96
1598.90
-7767.41
58900.96
34103.37
6903.00
42006.81
3441.05
21840.89
154:09.42
4150.00
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTICN NJ3. 89-06
A RESOLUTION DESIGNATING THE OFFICIAL MEETING
DATES, TIME AND PLACE FOR THE CITY OF EDEN PRAIRIE
COUNCIL IN 1989 AND APPOINTING AN ACTING MAYOR
BE IT RESOLVED, by the City Council of the City of Eden Prairie,
Minnesota, that they meet an the first and third Tuesdays of each month
at 7:30 P.M. in the Eden Prairie City Hall Council Chambers, 7600
Executive Drive, Eden Prairie, Minnesota. Roberts Rules of Order will
prevail.
BE IT RESOLVED, that is hereby appointed to be the
acting Mayor in the absence of the Mayor.
ADCPTED by the City Council of the City of Eden Prairie this 3rd day
of January, 1989.
Gary D. Peterson, Mayor
Alibbl:
SEAL
John D. Frane, City Clerk
l;C
MEMORANDUM
TO: Mayor and City Council
THROUGH: City Manager Carl J. Jullie
FROM: Assistant to the City Manager Craig W. Dawson (Li
SUBJECT: Recycling Program Options
DATE: December 30, 1988
The City of Eden Prairie has been pursuing several options to provide
recycling opportunities. Despite a lack of tangible results to date, much
activity has been going on in this area. This memorandum will identify the
status of these activities and factors which may influence decisions yet to
be made.
CITY'S POSITION: The City has maintained that recycling should be done in
a manner that is most effective, with effectiveness defined as maximal
diversion of materials from a landfill at a most reasonable cost.
Additionally, any new City requirements should have minimal impact on the
existing, open hauling system of waste collection. Council has stated its
preference to take advantage of the technology available from Reuter
Recycling, Inc. This firm separates recyclables from commingled refuse and
converts most of the remainder to fuel (in pellet or shredded form) and
compost. Theoretically, about 15 percent of the material ends up needing
to be landfilled. Reuter Recycling, Inc. has offered to accept Eden
Prairie's waste at a price somewhat less than the $75/ton fee to be charged
by the Hennepin County system. This approach would avoid the redundancy
and expense of a curbside source-separation program.
As a way to offer residents a choice to source-separate recyclables, as
well as to provide an opportunity for persons living in difficult-to-serve
multi-family settings, Council allocated funds for an attended drop-off
center. Staff has been negotiating with Goodwill Industries, Inc./Easter
Seal Society of Minnesota for a multi-material drop-off center service. If
this center were to collect 500 tons per year as is done in Burnsville,
upwards of 30 to 35 percent of the recycling would be achieved as most
recently defined by Hennepin County. Because the Goodwill/Easter Seal
program uses a semi-trailer, an effective location within the I-General
zoning district is difficult to find. On January 12, a variance request
will be heard by the Board of Appeals and Adjustments to locate the service
on the east side of the Menards Center parking lot. If the Board should
grant the variance and Council subsequently approve the agreement for
services, the drop-off center would be in place in February or early March.
ORGANIZED COLLECTION: In order to take advantage of the Reuter Recycling
technology, it would be necessary to enter into some sort of contract with
Reuter Recycling, Inc. and with the refuse haulers licensed by the City.
Accordingly, the City opened a minimum 90-day public comment period on
September 6, 1988 in accordance with Minnesota statutes on organized
collection. This process is still open. Refuse haulers have said that
they would not object to contract conditions that would require waste to be
delivered to Reuter Recycling, provided that the tipping fee would be the
same for all Eden Prairie-licensed haulers. Alternatively, they also
5q
- 2 -
stated their approval for a license or contract provision which would
require that they provide a recycling service for their customers. They
preferred requirements for two seasonal collections of yard waste in 1989
and year-round collection thereafter. Haulers opposed having specific day-
of-the-week collection for different areas of the City.
The organized collection comment period should remain open until the draft
agreement has been drawn for use of the Reuter Recycling option, or until
it is decided that Reuter Recycling, Inc. will not be included as part of
the solid waste management: system.
Council should consider specifying day-of-the-week collection areas. A
variety of public health and public investment benefits could be realized
by having refuse along streets on only one day and by subjecting streets to
truck traffic less frequently. If a curbside source-separation program
were implemented, this requirement would ensure that recyclables would be
picked up on the same day of the week, especially if it were desired or
necessary to have a recyclables collection firm take recyclables instead of
the regular refuse hauler. Same-day collection has been demonstrated many
times as a key feature in effective recycling programs.
STATUS ON CONTRACTS WITH REUTER RECYCLING, INC.
Two sets of contract negotiations are underway with Reuter Recycling, Inc.
One is a joint effort by the cities of Eden Prairie, Bloomington,
Minnetonka, and Richfield to develop a model contract. The goals of this
effort are to develop provisions that ensure each city will be treated no
different than another, to allow cities opportunities to make their own
unique modifications, and to have economy in attorneys' costs for a
contract. Bloomington is coordinating this effort because it has had
previous contract negotiations with the firm as well as having an in-house
legal staff. City staffs and attorneys have had several meetings with
representatives of Reuter Recycling, Inc., the results of which are
agreement with most provisions of the draft model contract. These
discussions have been suspended pending the outcome of another set of
negotiations - that of Reuter Recycling, Inc. and Hennepin County.
Hennepin County has had contract discussions to include Reuter Recycling,
Inc. in its transfer station and waste processing system. County staff has
indicated that these negotiations have bogged down and that there is no
certainty for successful resolution. The County would like to have the
contract concluded one way or another before June 1, 1989, the date that
County Ordinance No. 13 relating to waste designation (or flow control)
becomes effective.
The cities suspended their negotiations with Reuter Recycling, Inc. because
a County contract offered several advantages. First, a County contract
would preclude the need for City contracts (and the administrative effort
required for them). In turn, by not having City contracts, there would be
no need to make changes in waste collection for which the organized
collection process is needed. Either because of the plant's proximity or
further designation provisions by the County, haulers would take Eden
Prairie waste to the Reuter facility. Further, Hennepin County is on
record favoring all activities - including mechanical separation - to be
- 3 -
credited toward achieving waste abatement objectives. County staff has
indicated a willingness to discuss ways that waste processed through the
facility would count as recycling for Eden Prairie, although it is
skeptical about the figures provided by Reuter Recycling to date.
HOW MUCH OF WHAT IS TO BE RECYCLED? The Metropolitan Council policy plan
calls for counties to divert a minimum of 20 percent of waste from waste
processing facilities by 1990. Of this total, 16 percent is to be
accomplished by new (post-1982) source-separation recycling; that is,
recyclables separated from other waste by residents and businesses. The
remaining four percent is to come through waste reduction (e.g., less
packaging by manufactureres). All types of materials are included with the
16 percent objective: newsprint, office paper, card board, metal, glass,
yard wastes, hazardous wastes, etc. When the Metropolitan Council adopted
the plan, it did not know how much recycling activity was already taking
place; subsequent research suggests that 23 percent of metropolitan-area
waste was being recycled (hence the distinction for "new", or post-1982
recycling). The Metropolitan Cuncil is in a much-longer-than-anticipated
process of reviewing its Solid Waste Management Policy Plan/Development
Guide. It is expected to be ready for full Council discussion by mid-year
1989. Whether the source-separation goal should be retained or whether all
methods of recycling should be embraced in the plan will be a topic of
discussion.
Hennepin County has recently revised its policies regarding the types and
sources of recyclables. The County will take responsibility for commercial
and industrial recycling, although it will gladly accept any initiative and
assistance a city is willing to give. Cities are responsible for having 10
percent of residential waste recycled (including that from multi-family
units). Yard waste collected for composting will not count toward this
amount; however, this waste will not be accepted at transfer stations,
incinerators, or landfills beginning January 1, 1990. What the 10 percent
figure represents is having one-half of all paper, cans, and glass recycled
from residential sources. Eventually, the County hopes to account for 39
percent recycling occurring from all sources (23% old + 16% new recycling).
The amount of recycling to be accomplished in Eden Prairie depends on the
population figures used. Hennepin County's plan shows the City's 1989
population to be 30,412, whereas the City's estimate for April 1989 is
37,000. These figures translate to the following table:
Population lbs/day Waste Generated Waste to be Recycled
30,412
37,000
2.45
2.45
13,598 tons
16,544 tons
1360 tons
1654 tons
In order to comply with the Metropolitan Council policy plan, the County
must recognize only source-separation activities to count toward this
objective. By comparison, the Reuter Recycling facility theoretically
would have 40 percent of material processed count as recycling per
statutory definition.
COUNTY FUNDING ASSISTANCE: Hennepin County offers a generous financial
assistance program which provides more funds as greater percentages of
materials are recycled. In 1989, achieving ten percent or more residential
-4-
waste abatement will result in Hennepin County funding 80 percent of
program costs; for five percent abatement, 30 percent funding. At a
minimum, newsprint, glass, and cans must be collected. After 1989, costs
for yard waste collected for composting will not be eligible. Hennepin
County also will pay up to $5 per household for recycling containers. To
receive this assistance, activities must be consistent with County
Ordinance 13 which specifies that source separation activities are
considered part of the waste abatement system (consistent with Metropoitan
Council policies). Further, County funding is available only for costs
that cities incur; if recycling is done by haulers not under contract with
a city and money exchanged, the haulers get nothing.
COUNTY ORDINANCE NO. 13: A few years ago Hennepin County adopted its
Ordinance No. 13, often called the "Designation Ordinance". It gives the
County control of the flow of solid waste generated within the County so
that it may fulfill contractual obligations to deliver waste to the
Blount/HERC incinerator in downtown Minneapolis and the NSP facility in Elk
River. Under this system, refuse haulers may transport their loads to any
transfer station or the incinerator. Because the same $75/ton tip fee will
be charged regardless of the location, it is expected tht haulers will go
to the nearest facility.
Hennepin County will "invoke" its designation ordinance on June 1, 1989.
If the City were to have its waste recycled and processed at Reuter
Recycling in the absence of a County/Rueter agreement, it would need to
conclude its own agreements prior to this date.
TIMEFRAMES FOR ALTERNATIVES:
Reuter Recycling Option: The Hennepin County/Reuter Recycling, Inc.
timeframe for concluding negotiations is not known. Three to five months
would be needed for the City to negotiate contracts with Reuter Recycling,
Inc. and refuse haulers, and make ordinance and licensing revisions. They
should be concluded by May 1 in order to be effective prior to the County's
designation ordinance. Costs incurred for using the Reuter Recycling
facility would not be eligible for County funding assistance.
Require Haulers to Provide Recycling: Pending further review by the City
Attorney, it appears that ordinance and licensing revisions could be
accomplished in two to three months. A period of thirty to sixty days
after adoption of new regulations should be given to haulers to allow them
to make arrangements to collect and market materials. Additionally, some
refuse companies have indicated a need to purchase specialized recycling
truck equipment which can have lead times of three to six months before
delivery; some provisions may need to be developed to address this
situation.
Contracting with One Hauler for Recyclables: Most municipal recycling
programs rely on one firm under City contract to collect recyclables. As
this is a service, the City could issue a Request for Proposal (RFP) and
choose the firm which would provide the best service. The RFP process
would take about two months, and service could begin any where from one to
three months later.
-5-
This collection industry appears to be changing within th
e
T
w
i
n
C
i
t
i
e
s
.
SuperCycle, the largest firm in the area which collects r
e
c
y
c
l
a
b
l
e
s
,
h
a
s
stated its intent to concentrate on its existing customer
b
a
s
e
a
n
d
t
o
suspend any plans for expanding its business. The two la
r
g
e
s
t
s
o
l
i
d
w
a
s
t
e
firms -- Waste Management, Inc. and Browning-Ferris Ind
u
s
t
r
i
e
s
h
a
v
e
b
e
e
n
making strides to beccae active in the recyclables col
l
e
c
t
i
o
n
f
i
e
l
d
.
A
f
e
w
small firms - including Admiral Waste Management, Inc.,
a
c
o
m
p
a
n
y
l
i
c
e
n
s
e
d
in Eden Prairie - have expressed an interest to become
i
n
v
o
l
v
e
d
i
n
c
i
t
y
-
wide contracts.
Recycling Containers: Under either curbside collection
s
c
e
n
a
r
i
o
,
consideration should be given to providing recycling con
t
a
i
n
e
r
s
t
o
residences. While such purchases could have a financia
l
i
m
p
a
c
t
b
e
c
a
u
s
e
they were not included in the City's 1989 budget, Henne
p
i
n
C
o
u
n
t
y
w
o
u
l
d
p
a
y
$5 per household for them. The hauler(s) should be res
p
o
n
s
i
b
l
e
f
o
r
distributing them to customers. Delivery lead times app
e
a
r
t
o
b
e
i
n
t
h
e
one- to two-month range.
Drop-off Center: The City should enter into a contract
f
o
r
s
e
r
v
i
c
e
s
w
i
t
h
Goodwill/Easter Seal for an attended drop-off center, bu
t
d
o
s
o
o
n
l
y
a
f
t
e
r
a location for it has been determined. The proposed agr
e
e
m
e
n
t
s
h
o
u
l
d
b
e
ready for Countil action in late January or early Febru
a
r
y
.
A
d
r
o
p
-
o
f
f
center is considered a source separation activity.
Yard Waste Collection: An ordinance will need to be ena
c
t
e
d
t
o
r
e
q
u
i
r
e
separate collection of yard wastes begining in 1990. Ref
u
s
e
h
a
u
l
e
r
s
h
a
v
e
requested that, should the City enact separate collectio
n
f
o
r
1
9
8
9
,
o
n
l
y
several weeks in the spring and fall be required. This r
e
q
u
e
s
t
a
p
p
e
a
r
s
reasonable as firms generally have not provided this serv
i
c
e
a
n
d
c
o
u
l
d
benefit from some experience. Work on this ordinance sh
o
u
l
d
b
e
g
i
n
immediately.
Organized Collection: The public comment period for orga
n
i
z
e
d
c
o
l
l
e
c
t
i
o
n
of waste remains open and, while it could be closed at an
y
t
i
m
e
,
s
h
o
u
l
d
b
e
left in effect until Council begins to take action to imp
l
e
m
e
n
t
w
a
s
t
e
abatement activities. The Waste Management Commission
h
a
s
e
x
p
r
e
s
s
e
d
a
n
interest in reviewing this topic, particularly with reg
a
r
d
t
o
d
e
s
i
g
n
a
t
e
d
-
day collection for different areas within the City.
Remarks: Regardless of the system selected by the Cou
n
c
i
l
,
i
t
a
p
p
e
a
r
s
t
h
a
t
it will be well into the second quarter of 1989 before
r
e
c
y
c
l
i
n
g
s
e
r
v
i
c
e
will be provided at residents' doors.
CWD:jdp
01)
MEMORANDUM
TO:
Mayor and City Council
THRU:
Carl Jullie, City Manager
FROM:
Bob Lambert, Director of Parks, Recreation & Natural Resource
s —TAL--
DATE:
December 20, 1988
SUBJECT: Trails Fee
The City Council has requested staff to investigate a cash
f
e
e
f
o
r
t
r
a
i
l
s
that would be charged to each development proposal. The Ci
t
y
o
f
L
a
k
e
v
i
l
l
e
initiated this policy in 1987. They charge $550 for their pa
r
k
f
e
e
,
p
l
u
s
a
n
d
additional $150 per unit for a trails fee. This trails f
e
e
i
s
p
u
t
i
n
a
separate account, and is used to pay for 8' wide asphalt trail
s
a
l
o
n
g
e
x
i
s
t
i
n
g
and newly developed roads within the community.
The City of Lakeville has adopted a plan that requires 8' wide a
s
p
h
a
l
t
t
r
a
i
l
s
along both sides of all major collectors within the communit
y
,
a
n
d
s
i
d
e
w
a
l
k
s
along both sides of all minor collectors within the Community
.
Sidewalks are paid for through the assessment process for th
e
d
e
v
e
l
o
p
m
e
n
t
o
f
new roads, and 5' of the 8 asphalt is also paid for through
t
h
e
a
s
s
e
s
s
m
e
n
t
process, while the remaining 3' is paid for out the trails fun
d
.
The majority of the trails have been installed along the newly d
e
v
e
l
o
p
e
d
r
o
a
d
s
within the community, and the Director of Parks and Recreation
h
a
s
i
n
d
i
c
a
t
e
d
that in order to get the most for the investment, trails will
p
r
o
b
a
b
l
y
b
e
developed along one side of most of the existing major collect
o
r
s
.
While Lakeville is probably 7-8 years behind Eden Prairie re
l
a
t
i
n
g
t
o
t
h
e
development of the community, Eden Prairie is now looking a
t
i
n
i
t
i
a
t
i
n
g
development within the last quarter of the community. The
C
o
u
n
c
i
l
m
u
s
t
decide whether or not the new residents in this quadrant of
t
h
e
c
o
m
m
u
n
i
t
y
should pay for the trail systems that serve the entire community
.
The existing method the City of Eden Prairie uses to deve
l
o
p
t
r
a
i
l
s
o
r
sidewalks is simply to assess the adjacent property owners for c
o
n
s
t
r
u
c
t
i
o
n
o
f
the streets and any required sidewalks or trails adjacent to t
h
o
s
e
s
t
r
e
e
t
s
.
This works very well in all new development. The only trail segm
e
n
t
s
t
h
a
t
a
r
e
not completed along existing collectors are along County Road 1,
C
o
u
n
t
y
R
o
a
d
4
and a portion of Prairie Center Drive around the southeast qu
a
d
r
a
n
t
o
f
t
h
e
Eden Prairie Shopping Center.
Staff is recommending that eventually, when County Road 1 and
C
o
u
n
t
y
R
o
a
d
4
are upgraded to 4 lanes, the County install 8' wide asphalt t
r
a
i
l
s
o
n
b
o
t
h
sides of those roads. In the meantime, staff is recommending
t
h
a
t
t
h
e
C
i
t
y
include sufficient funds in the next park bond referendum to
c
o
m
p
l
e
t
e
t
h
e
trail along County Road 4, north from Round Lake Park to Minneto
n
k
a
,
a
n
d
a
l
o
n
g
County Road 1, from Homeward Hills Road, east to Bloomingt
o
n
.
W
i
t
h
t
h
e
completion of those sections of road and the completion of M
i
t
c
h
e
l
l
R
o
a
d
,
(when that project is completed next summer), and when Valley
V
i
e
w
R
o
a
d
i
s
66
completed at graffiti bridge, the entire
s
p
i
n
e
t
r
i
a
l
s
y
s
t
e
m
r
e
f
e
r
r
e
d
i
n
t
h
e
1975 Hikeway/Bikeway Task Force Report wi
l
l
b
e
completed along with over 30 miles of additional 8 trail connecting
t
o
t
h
a
t
s
p
i
n
e
s
y
s
t
e
m
.
T
h
i
s
t
r
a
i
l
system is the example other municipaliti
e
s
r
e
f
e
r
t
o
w
h
e
n
p
l
a
n
n
i
n
g
t
h
e
i
r
o
w
n
systems.
The trails proposed in the southwest quadr
a
n
t
w
i
l
l
b
e
i
n
s
t
a
l
l
e
d
b
y
d
e
v
e
l
o
p
e
r
s
as the new roads go in with our existing
a
s
s
e
s
s
m
e
n
t
s
y
s
t
e
m
;
t
h
e
r
e
f
o
r
e
,
i
t
i
s
questionable whether or not the City can
l
e
g
a
l
l
y
c
h
a
r
g
e
a
n
a
d
d
i
t
i
o
n
a
l
f
e
e
t
o
improve trails that are located outside o
f
t
h
a
t
a
r
e
a
o
f
t
h
e
c
o
m
m
u
n
i
t
y
.
S
t
a
f
f
would suggest the City Attorney provide
a
l
e
g
a
l
o
p
i
n
i
o
n
o
n
w
h
a
t
l
i
m
i
t
a
t
i
o
n
there would be regarding charging a tra
i
l
s
f
r
e
e
a
n
d
t
h
e
u
s
e
o
f
t
h
e
f
u
n
d
s
generated from those fees.
It appears as though the only basis the
C
i
t
y
w
o
u
l
d
h
a
v
e
t
o
c
h
a
r
g
e
a
"
t
r
a
i
l
s
fee" would be under the provision that all
o
w
s
t
h
e
C
i
t
y
t
o
c
h
a
r
g
e
a
"
p
a
r
k
f
e
e
"
;
therefore, the trails fee would be consi
d
e
r
e
d
p
a
r
t
o
f
t
h
e
p
a
r
k
f
e
e
a
n
d
w
i
t
h
i
n
the "10% value" that the City is allowed
t
o
c
h
a
r
g
e
f
o
r
p
a
r
k
s
.
Staff would not recommend adding a trai
l
s
f
e
e
a
t
t
h
e
s
a
m
e
t
i
m
e
t
h
e
C
i
t
y
i
s
considering a rather significant increase
i
n
t
h
e
c
a
s
h
p
a
r
k
f
e
e
s
.
BL:mdd
City of Lakeville
8747- 208th St. P.O. Box 957
Lakeville, Minnesota 55044-8012
(612) 469-4431
December 22, 1988
Mr. Robert Lambert, Director
Eden Prairie Parks and Recreation
8950 Eden Prairie Road
Eden Prairie, MN 55344
Dear Bob:
The enclosed material is for your use as you requested.
I
have highlighted certain aspects of different reports th
a
t
pertain to our trail policies. The report dealing with
local street classifications is taken directly from our
roadway system plan.
I hope this information has some value to your community
.
If you have any questions, please do not hesitate to
contact me.
I hope you are enjoying a happy Holiday Season.
Sincerely,
Gerald S. Michaud, Director
Parks and Recreation
GSM:jr
Enclosures
60,
ORDINANCE NO. 340
CITY OF LAKEVILLE
nweik COUNTY, MUNINMOTA
AN ORDINANCE AMENDING TITLE 10, CHAPTER 4
OF THE LAKEVILLE CITY CODE CONCERNING
CASH DONATIONS AND LAND DEDICATION RMUDZIEMENIS FOR FARM
The City Council of Lakeville, Minnesota ordains:
Section 1. Title 10, Chapter 4, Section 8, of the Lakeville City Code
is amended to read as follows:
10-4-8: PARK LAND DEDICATION REQUIREMMTS:
A. As a prerequisite to plat approval, subdividers shall dedicate land for
parks, playgrounds, public open spaces or trails and/or shall make a
cash contribution to the City's Park FUnd as provided by this Section.
B. Land to be dedicated shall be reasonably suitable for its intended use
and shall be at a location convenient to the people to be served.
Factors used in evaluating the adequacy of proposed park and recreation
areas shall include size, shape, topography, geology, hydrology, tree
cover, access and location. Topography that exceeds 12% slopes shall
not receive credits unless approved by the City Council.
C. The Park and Recreation Advisory Committee shall recommend to the City
Council the land dedication and cash contribution requirements for
proposed subdivisions.
D. Changes in density of plats shall be reviewed by the Parks and Recre- ation Committee for reconsideration of park dedication and cash contri-
bution requirements.
E. When a proposed park, playground, recreation area, school site or other
public ground has been indicated in the City's official map or compre-
hensive plan and is located in whole or in part within a prpposed plat
it shall be designated as such on the plat and Shall be dedicated to the appropriate governmental unit. If the subdivider elects not to dedicate an area in exoess of the land required hereunder for such
proposed public site, the City may consider acquiring the site through
purchase or condemnation.
F. Land area conveyed or dedicated to the City shall not be used in calcu-
lating density requirements of the City Zoning Ordinance and shall be
In addition to and not in lieu of open space requirements for planned
unit developments.
G. Where private open space for park and recreation purposes is provided
in a proposed caltdivision, such areas may be used for credit, at the
discretion of the City Council, against the requirement of dedication
for park and recreation purposes, provided the City Council finds it is
In the public interest to do so.
H. The City, upon consideration of the particular type of developm
e
n
t
,
m
a
y
require larger or lesser parcels of land to be dedicated if t
h
e
C
i
t
y
determines that present or future residents would require gr
e
a
t
e
r
o
r
lesser land for park and playground purposes. In addition,
t
h
e
C
i
t
y
Council may also require lots within the subdivision be held in escrow for future sale or development. The moneys derived from th
e
s
a
l
e
o
f
escrowed lots will be used to develop or to purchase park la
n
d
i
n
t
h
e
future. (Ord. 120, sec. 1,6-19-78)
I. In residential plats where a land dedication is required, the
f
o
l
l
o
w
i
n
g
formula will be used to determine the park land dedication:
DENSITY: UNITS PER ACRE
0 - 2.5
2.5+ - 4
4.+ - 6
6.+ - 8
8.+ - 10
10.+
LAND DEDICATION PERCENTAGE
10%
11%
13%
15%
17%
17-20%
In commercial or industrial plats where a land dedication is
r
e
q
u
i
r
e
d
,
the following formula will be used to determine the p
a
r
k
l
a
n
d
dedication.
10% of the gross area of land being platted.
J. In lieu of a park land donation the City may require the follow
i
n
g
c
a
s
h
donations:
Single family duelling units $550.00 per dwelling unit Multifamily dwelling units $550.00 per dwelling unit Commercial / Industrial
$2,500.00 per acre
In lieu of a trail land donation, the City may require the f
o
l
l
o
w
i
n
g
cash donation for the amprehensive multipurpose pedestria
n
t
r
a
i
l
system.
For each dwelling unit
$150.00
K. The City may elect to receive a combination of cash, land an
d
d
e
v
e
l
o
p
-
ment of the land for park use. The fair market value of th
e
l
a
n
d
t
h
e
City wants and the value of the development of the land shal
l
b
e
c
a
l
c
u
-
lated. That amount shall be subtracted from the cash contribution
required by subsection J above. The remainder shall be the ca
s
h
c
o
n
t
r
i
-
bution requirement.
L. "Fair market value" shall be determined as of the time of
f
i
l
i
n
g
t
h
e
preliminary plat in accordance with the following:
1. The City and the developer may agree as to the fair market valu
e
,
or
2. The fair market value may be based upon a current appraisal su
b
m
i
t
-
ted to the City by the sdblivider at the sUbdivider's exp
e
n
s
e
.
T
h
e
appraigal shall be made by appraisers who are approved membe
r
s
o
f
t
h
e
SREA or MAX, or equivalent real estate appraisal societies.
(9q
3. If the City disputes such appraisal the City may, at the subdivid-
er's expense, obtain an appraisal of the property by a qualified real
estate appraiser, which appraial shall be conclusive evidence of the fair market value of the land. (Ord. 157, sac. 1, 2-19-80)
M. Planned developments with mixed land ligeg shall make matt and/or land
contributions in accordance with this Section based upon the percentage
of lamidevoted to the various uses. (Ord. 120, sec. 1,6-19-78).
N. Park cash contributions are to be calculated at the time of final plat
approval. The council may require the payment at the time of final
plat approval or at a later time under terms agreed upon in the develop
, vent agreement. Delayed payment shall include interest at a rate set
by the City. (Ord. 220, sec. 1, 2-7-83)
O. Cash contributions shall be deposited in the City's park and recreatio
n
development fund and shall only be used for park planning, acquisitio
n
or development.
P. Wetlands, ponding areas and drainage ways accepted by the City Shal
l
not be considered in the park land and/or cash contribution to th
e
City. (Ord. 120, sec.1,6-19-78)
Q. Property being replatted with the same nuMber of lots shall be exempt
from all park land dedication requirement. If the number of lots i
s
increased or if land outside the previously recorded plat is added,then
the park land dedication shall be based on the additional land being added to the plat. If the additional land does not create additiona
l
lots, then each one-third (1/3) acre added Shall be considered a ne
w
lot for purposes of calculating the dedication requirements. (Ord. 224,
sec. 1, 3-21-83)
Section 2. This ordinance Shall be effective immediately upon its
passage and pUblication.
Adopted by the Lakeville City Council this 21st day of March 1988.
CITY OF LAYEVILIE
//' /.
'Patrick E. McGarvey, City Cl
FIGURE 3
LOCAL STREETS
A local street offers the lowest level of mobility because
service to through traffic is deliberately discouraged. Direct
private access to abutting land uses is provided.
Urban
Cross-section (A) shows the minimum widths acceptable for
allowing parking on both sides of the street while maintaining a
lane of travel in each direction. This type of street should be
used where the abutting properties are occupied by duplexes or
multi-family residential units and it could be used as a through
local, meaning all other intersecting local streets would be regulated by traffic control devices. The parking lanes could
also be utilized for bike routes or bike lanes.
Aft:
14. r 11• 11 . s. 14'
Cross:Section A
Cross-section (B) shows the standard street width used in the
City of Lakeville. This is the minimum width acceptable for
allowing parking on one or both sides of the street in low
density residential areas.
10* IT 11'
14-- 32' —101
60'R.OW:
Cross-Section -
1S•
pure).
Cross-section (C) show the minimum widths acceptable for a rural,
local street which provides only a travel surface with no on-
street parking permitted.
3* 12 12' 3'
30' —11
66' R .0.W.
Cross-Section C
-14-
FIGURE 4
COLLECTOR STREETS
A collector is a street that serve
s
l
o
c
a
l
t
r
a
f
f
i
c
a
n
d
p
r
o
v
i
d
e
s
for direct private access to abut
t
i
n
g
l
a
n
d
u
s
e
s
.
T
h
i
s
s
y
s
t
e
m
channels the local traffic to and fr
o
m
t
h
e
a
r
t
e
r
i
a
l
s
y
s
t
e
m
a
n
d
i
s
capable of serving a minimum amount
o
f
t
h
r
o
u
g
h
t
r
a
f
f
i
c
.
A
m
a
j
o
r
collector would accommodate a moder
a
t
e
a
m
o
u
n
t
o
f
t
r
a
f
f
i
c
,
c
o
u
l
d
provide extra on-street. parking and
w
o
u
l
d
r
e
q
u
i
r
e
e
x
t
r
a
r
i
g
h
t
-
o
f
-
way width for a multipurpose trai
l
s
y
s
t
e
m
.
A
m
i
n
o
r
c
o
l
l
e
c
t
o
r
would accommodate relatively low tra
f
f
i
c
v
o
l
u
m
e
s
,
w
o
u
l
d
n
o
t
a
l
l
o
w
on-street parking and requires a righ
t
-
o
f
-
w
a
y
o
f
6
6
f
e
e
t
.
MAJOR COLLECTORS
Pxtan
The 10 foot outside lanes can be used for parallel parking, bike lanes, bike routes, or as traffic l
a
n
e
s
d
e
p
e
n
d
i
n
g
o
n
t
h
e
t
r
a
f
f
i
c
volumes.
1. 2 8 6 10 12 12 10 6 8•
FL-- 44 --•-I
Urban Cross-Section
Rural Cross-section
The 8 foot outside lanes may be paved or graveled and can be used for emergency stopping and as bike r
o
u
t
e
s
o
r
b
i
k
e
l
a
n
e
s
.
1,16 8 6 8 12 128 68 16
14---40 --...1
100 ROW
Rural Cross-Section
80 ROW
-16-
.1APTW
F1 ff.-741 8
26t4,
-861O6-
100•- 150'
frerTZ -12
FIGURE 5
PARKWAY
Urban
The urban parkway is a 2 lane (cross section A) or 4 lane (cross
section B) street which functions as a minor or major collector.
The center median would accommodate special landscaping, street
lighting and multi-purpose trailways.
2 Lane
Cross-Section A
4 Lane
Cross-Section B
-18-
ORDINANCE NO. 305
CITY OF LAKEVILLE
DAKOTA COUNTY, MINNESOTA
AN ORDINANCE AMENDING TITLE 7 OF THE LAKEVILLE
CITY CODE BY ADDING A CHAPTER 8 REGULATING THE USE OF
BIKE LANES AND BIKE PATHS
The Lakeville City Council ordains as follows:
Section 1. Title 7 of the Lakeville City Code is amended by adding Chapter 8 to read as follows:
7-8-1 Definitions. For the purpose of this Chapter the followin
g
words are defined to mean:
Bicycle shall mean a device having two wheels in a tand
e
m
arrangement, of which one or both wheels is six
t
e
e
n
(
1
6
)
or more inches in diameter, which is propelled
s
o
l
e
l
y
by human power,.and upon which one or more pers
o
n
s
m
a
y
ride;
Bicyclist shall mean a person operating or in actual phy
s
i
c
a
l
control of a bicycle, including a person on foo
t
w
a
l
k
i
n
g
a bicycle;
Bike Lane shall mean that portion of a roadway designate
d
by signs and/or markings for bicycles;
Bike Path shall mean a pathway, not part of a roadway,
designed and designated by signs and/or marking
s
f
o
r
b
i
c
y
c
l
e
operation.
Roadway shall mean that portion of a highway designed
and ordinarily used for vehicular travel, exclud
i
n
g
t
h
e
sidewalk;
Sidewalk shall mean that portion of a highway designed
and ordinarily used for pedestrian travel;
Vehicle shall mean every device in, upon, or by which
any person or property is or may be transported
o
r
d
r
a
w
n
upon a highway, excepting devices moved by huma
n
p
o
w
e
r
or used exclusively upon stationary rails or tr
a
c
k
s
i
n
c
l
u
d
i
n
g
motorized bicycles as defined in section 168.011
,
S
u
b
d
.
27.
7-8-2 Establishment of Bike Lanes and Bike Paths
A. The Lakeville Parks and Recreation Departme
n
t
,
i
n
conjunction with other departments of this City
,
s
h
a
l
l
establish a series of bike lanes on designated
r
o
a
d
w
a
y
s
within the City.
69
B. No bike lane shall be established on a limited access
highway or on a roadway where the maximum speed is
greater than forty-five miles per hour (45 mph) or
the roadway is too narrow to accommodate a bike lane
along with the normal flow of other vehicular traffic.
C. Bike lanes shall be designated by the placement of
a bike lane sign and/or the marking of the roadway
in a fashion indicating the presence of a bike lane.
D. The Lakeville Parks and Recreation Department, in
conjunction with other departments of this City, shall
establish a series of bike paths within the City.
E. Bike paths shall be designated by the placement of
bike path signs.
F. The Lakeville Parks and Recreation Department shall
design and make a map which indicates the location
of all bike lanes and bike paths within the City.
7-8-3 Rules of the Road - Bicycles
A. Bike Lanes - Every bicycle on a roadway containing
a designated bike lane shall use the bike lane and
shall not leave the bike lane except at intersections,
in an emergency, or where necessary to:
1. Make a permissible left, right, or U turn;
2. Leave or cross the roadway; and
3. Maintain the safe operation of the bicycle.
B. Bike Lanes - Vehicles are prohibited from using a
designated bike lane except in an emergency, when
disabled, or when necessary to:
1. Make a permissible left, right, or U turn;
2. Pick up or discharge passengers or goods; or
3. Park.
C. Bike Paths - All vehicles are prohibited from using
a designated bike path.
D. Bike Paths - Where a designated bike path has been
provided, every bicyclist shall use the path and shall
not use the adjacent roadway except at intersections,
in an emergency, or where necessary to:
1. Make a permissible left, right or U turn;
2. Leave or cross the roadway; or
3. Maintain the safe operation of the bicycle.
•
7-8-4 Snowmobiles. Snowmobiles may operate on
b
i
k
e
p
a
t
h
s
.
S
n
o
w
-
mobiles may not operate on bike lanes.
Section 2. This ordinance shall be effect
i
v
e
i
m
m
e
d
i
a
t
e
l
y
upon its passage and publication.
Adopted by the Lakeville City Council thi
s
20th day of January , 1987.
CITY OF LAKEVILLE
BY: Lit
Duane R. R. Zaunt, Mayor ATTO
/ ,
Patrick E. McGarvey; City
erk
-3- 11
MEMORANDUM
TO:
Mayor and City Council
THRU:
Carl Jullie, City Manager
FROM:
Bob Lambert, Director of Parks, Recr
e
a
t
i
o
n
&
N
a
t
u
r
a
l
R
e
s
o
u
r
c
e
s
—Pi__
DATE: December 29, 1988
SUBJECT: Park Bond Referendum
As per the approved bond referen
d
u
m
t
i
m
e
t
a
b
l
e
s
e
v
e
r
a
l
i
t
e
m
s
a
r
e
t
o
b
e
addressed at the January 3, 1989 C
i
t
y
C
o
u
n
c
i
l
m
e
e
t
i
n
g
.
T
h
e
f
i
r
s
t
i
t
e
m
i
s
regarding the appointment of Council
m
e
m
b
e
r
s
t
o
t
h
e
B
o
n
d
R
e
f
e
r
e
n
d
u
m
C
o
m
m
i
t
t
e
e
.
Councilmembers that wish to activel
y
w
o
r
k
o
n
t
h
e
B
o
n
d
R
e
f
e
r
e
n
d
u
m
C
o
m
m
i
t
t
e
e
should indicate so at this time. S
t
a
f
f
w
o
u
l
d
r
e
c
o
m
m
e
n
d
t
h
a
t
t
h
e
M
a
y
o
r
o
r
Councilmembers serve on the commi
t
t
e
e
t
h
a
t
w
i
l
l
b
e
t
i
t
l
e
d
"
T
h
e
S
p
e
a
k
e
r
s
Bureau". This committee will be
r
e
s
p
o
n
s
i
b
l
e
f
o
r
e
n
l
i
s
t
i
n
g
s
u
p
p
o
r
t
f
r
o
m
businesses and civic organizati
o
n
s
,
a
s
w
e
l
l
a
s
s
p
e
a
k
i
n
g
a
t
i
n
f
o
r
m
a
l
neighborhood information meetings
.
T
h
e
r
e
c
o
u
l
d
b
e
a
s
m
a
n
y
a
s
7
5
t
o
1
0
0
o
f
these information meetings during th
e
s
i
x
w
e
e
k
p
e
r
i
o
d
,
f
r
o
m
t
h
e
f
i
r
s
t
o
f
M
a
r
c
h
to the middle of April; therefore, t
h
i
s
c
o
m
m
i
t
t
e
e
s
h
o
u
l
d
h
a
v
e
a
t
l
e
a
s
t
a
d
o
z
e
n
members.
At this time, the City Council sho
u
l
d
a
l
s
o
a
u
t
h
o
r
i
z
e
t
h
e
M
a
y
o
r
t
o
a
p
p
o
i
n
t
a
citizen chairperson for the Park
B
o
n
d
R
e
f
e
r
e
n
d
u
m
b
e
t
w
e
e
n
J
a
n
u
a
r
y
3
r
d
a
n
d
January 10th. The Mayor should then
s
e
e
k
a
n
i
n
d
i
v
i
d
u
a
l
i
n
t
h
e
c
o
m
m
u
n
i
t
y
t
h
a
t
is willing to accept this responsibi
l
i
t
y
.
The following timetable is scheduled
f
o
r
a
d
d
r
e
s
s
i
n
g
t
h
e
r
e
f
e
r
e
n
d
u
m
i
s
s
u
e
s
:
January 10, 1989 - 8 p.m.
Special meeting of the City Coun
c
i
l
-
M
a
y
o
r
identifies chairperson of the
P
a
r
k
B
o
n
d
Referendum Committee. At this meeting the Mayor
and Councilmembers will then recomm
e
n
d
c
i
t
i
z
e
n
s
for the Park Bond Referendum Commi
t
t
e
e
.
P
r
i
o
r
to this meeting the individuals tha
t
a
r
e
b
e
i
n
g
recommended should have been contact
e
d
a
n
d
h
a
v
e
agreed to serve on the Referendum
C
o
m
m
i
t
t
e
e
.
Each Councilmember should attempt to
c
o
n
t
a
c
t
1
0
-
15 individuals that are willing to se
r
v
e
o
n
t
h
i
s
referendum.
The Director of Parks, Recreatio
n
&
N
a
t
u
r
a
l
Resources will also identify staff
m
e
m
b
e
r
s
t
h
a
t
will assist the committee in
p
r
o
v
i
d
i
n
g
information, etc. to the various sub
c
o
m
m
i
t
t
e
e
s
.
At this meeting the Council shou
l
d
a
l
s
o
s
e
t
January 31, 1989, at 7:30 P. M. a
s
a
s
p
e
c
i
a
l
public hearing for citizen input re
g
a
r
d
i
n
g
p
a
r
k
and recreation facilities for the 19
8
9
p
a
r
k
b
o
n
d
referendum.
January 24, 1989 - 7 p.m. Special Council meeting with the Park Bond
Referendum Committee - Director of Parks,
Recreation & Natural Resources will explain to
the Council and committee members the
responsibility of each of the subcommittees. At
that time, the Park Bond Referendum Chairperson
will ask for volunteers from the committee to
serve as chairperson for each of the
subcommittees. Then individuals from the whole
committee will ask to volunteer to serve on each
of the various subcommittees. The subcommittees
will then subdivide and go to various meeting
areas within the City Hall for initial planning
sessions.
January 31, 1989 - 7:30 P.m.
At 8 p.m. the City Council must adjourn to a
special meeting that will address the Southwest
Area Study that has been completed.
Special meeting of the City Council and the
Parks, Recreation & Natural Resources Commission
- The members of the Pa-ks, Recreation & Natural
Resources Commission and the City Council will
hold a public hearing requesting input from Eden
Prairie citizens regarding needs of the park
system. At the first part of the meeting, the
Director of Parks, Recreation & Natural
Resources will summarize the needs that have
been identified to date from previous public
meetings, surveys, studies, etc. Citizens will
then be requested to provide comments on
additional needs that have not been addressed o
r
provide comments on the priorities of the needs
that have been addressed.
February 14, 1989 -7:30 p.m. Special meeting
o
f
t
h
e
C
i
t
y
C
o
u
n
c
i
l
a
n
d
t
h
e
Parks, Recreation & Natural Resources
Commission. The Referendum Committee, Council
and the Commission will meet to discuss final
cost projections and priorities that should be
addressed with this referendum. At this
meeting, the City Council will then determine
what issues will be included on the referendum,
the amount of the referendum, the number of
questions that will be addressed on the
referendum, and the date of the referendum.
March 1-10, 1989
Referendum Committee planning sessions
March 13-April 14, 1989
Community information sessions
April 18, 1989
Target date for referendum
Staff recognizes that this is a very aggres
s
i
v
e
t
i
m
e
t
a
b
l
e
a
n
d
t
h
e
r
e
w
i
l
l
b
e
some conflicts with individual Councilme
m
b
e
r
s
s
c
h
e
d
u
l
e
s
r
e
l
a
t
i
n
g
t
o
o
n
e
o
r
more of these meetings. If the Council wi
s
h
e
s
t
o
s
t
i
c
k
w
i
t
h
t
h
e
m
i
d
-
A
p
r
i
l
target for the referendum, the Council wi
l
l
i
n
t
u
r
n
h
a
v
e
t
o
s
t
a
y
w
i
t
h
t
h
e
s
e
decisions making dates. The Council m
a
y
w
i
s
h
t
o
d
i
s
c
u
s
s
a
n
y
c
o
n
f
l
i
c
t
s
individual Councilmembers have with these
d
a
t
e
s
a
t
t
h
e
J
a
n
u
a
r
y
3
r
d
m
e
e
t
i
n
g
.
BL:mdd
1989 REFERENDUM SUBCOMMITTEES
FINANCE
It is necessary to solicit funds from in
d
i
v
i
d
u
a
l
s
f
o
r
e
x
p
e
n
s
e
s
s
u
c
h
a
s
printing, mailing and advertising. It h
a
s
b
e
e
n
e
s
t
i
m
a
t
e
d
t
h
a
t
$
4
,
0
0
0
t
o
$5,000 will be needed to carry on this inf
o
r
m
a
t
i
o
n
c
a
m
p
a
i
g
n
.
F
i
v
e
m
e
m
b
e
r
s
a
r
e
needed for the subcommittee.
PUBLIC INFORMATION
This subcommittee will develop the commun
i
c
a
t
i
o
n
p
l
a
n
s
,
w
h
i
c
h
m
a
y
i
n
c
l
u
d
e
a
slogan, targeted election materials and a
f
a
c
t
s
h
e
e
t
.
T
h
i
s
s
u
b
c
o
m
m
i
t
t
e
e
w
i
l
l
also work with advertising. A week by we
e
k
t
i
m
e
l
i
n
e
s
h
o
u
l
d
a
c
c
o
m
p
a
n
y
t
h
e
plan. Eight members are suggested for this
s
u
b
c
o
m
m
i
t
t
e
e
.
GET OUT THE VOTE
Strategies for identifying potential "yes"
v
o
t
e
s
w
i
l
l
b
e
t
h
e
p
r
i
m
a
r
y
p
u
r
p
o
s
e
of this subcommittee. Determining the nu
m
b
e
r
o
f
v
o
t
e
s
n
e
e
d
e
d
t
o
p
a
s
s
t
h
e
referendum and training volunteers to secur
e
"
y
e
s
"
v
o
t
e
r
s
w
i
l
l
a
l
s
o
b
e
a
m
a
j
o
r
function. It is suggested that 24 people se
r
v
e
o
n
t
h
i
s
s
u
b
c
o
m
m
i
t
t
e
e
.
SPEAKERS BUREAU
This subcommittee will have two major res
p
o
n
s
i
b
i
l
i
t
i
e
s
;
o
n
e
r
e
s
p
o
n
s
i
b
i
l
i
t
y
will be to set up 75-100 informal neig
h
b
o
r
h
o
o
d
i
n
f
o
r
m
a
t
i
o
n
m
e
e
t
i
n
g
s
.
Enlisting support from business and civic o
r
g
a
n
i
z
a
t
i
o
n
s
w
i
l
l
b
e
t
h
e
s
e
c
o
n
d
k
e
y
responsibility of this subcommittee.
To do this they will need to secure dates for referendum speakers at community
f
u
n
c
t
i
o
n
s
.
Councilmembers, the Director of Parks, Recreation and Natur
a
l
R
e
s
o
u
r
c
e
s
a
n
d
s
t
a
f
f
w
i
l
l
b
e
responsible for speaking at the neighbor
h
o
o
d
m
e
e
t
i
n
g
s
a
n
d
t
h
e
c
o
m
m
u
n
i
t
y
functions. Twelve members are suggested for
t
h
i
s
s
u
b
c
o
m
m
i
t
t
e
e
.
YOUTH INVOLVEMENT
This subcommittee will identify young ad
u
l
t
s
w
h
o
h
a
v
e
a
n
i
n
t
e
r
e
s
t
i
n
t
h
e
future of Eden Prairie's parks. This popu
l
a
t
i
o
n
w
i
l
l
i
n
c
l
u
d
e
1
8
y
e
a
r
o
l
d
s
attending Eden Prairie High School, as well
a
s
r
e
c
e
n
t
g
r
a
d
u
a
t
e
s
w
h
o
h
a
v
e
E
d
e
n
Prairie residency status. Four members are
r
e
c
o
m
m
e
n
d
e
d
f
o
r
t
h
i
s
s
u
b
c
o
m
m
i
t
t
e
e
.
COMMUNITY SURVEY
This subcommittee would determine appropria
t
e
t
e
l
e
p
h
o
n
e
s
u
r
v
e
y
q
u
e
s
t
i
o
n
s
,
a
s
well as a method to assure that a random s
a
m
p
l
e
i
s
t
a
k
e
n
.
It suggested that the survey be taken twice: the first week in
M
a
r
c
h
a
n
d
a
p
p
r
o
x
i
m
a
t
e
l
y
o
n
e
w
q
e
k
before the election. Training volunteers for the telephone
s
u
r
v
e
y
a
n
d
arranging facilities for calling will be an additional responsibility.
It is suggested that 8 members serve on this subc
o
m
m
i
t
t
e
e
.
COMMUNITY REFERENDUM TASK FORCE ORGANIZATIONAL CHART MAYOR REFERENDUM CHAIRPERSON DIRECTOR 3F PARKS. REC A NAT RES Gary D. Peterson Bob Lambert COUNCILNEMBERS COMMISSION MEMBERS Dick Anderson Pat Breitenstein Brian Nikkelson Jean Harris Bud Bake. Pat Richard Patricia Pidcock Moe Cook Charles Shaw Doug Tenpas Karon Joyer FINANCE PUBLIC INFORMATION GET OUT THE VOTE SPEAKERS BUREAU YOUTH INVOLVEMENT COMMUNITY SURVEY