HomeMy WebLinkAboutCity Council - 01/02/2018 AGENDA
CITY COUNCIL WORKSHOP & OPEN PODIUM
TUESDAY,JANUARY 2, 2018 CITY CENTER
5:00—6:25 PM,HERITAGE ROOMS
6:30—7:00 PM, COUNCIL CHAMBER
CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, Sherry Butcher
Wickstrom, Kathy Nelson, and Ron Case
CITY STAFF: City Manager Rick Getschow, Police Chief James DeMann, Fire Chief George
Esbensen, Public Works Director Robert Ellis, Community Development Director Janet Jeremiah,
Parks and Recreation Director Jay Lotthammer, Communications Manager Joyce Lorenz, City
Attorney Ric Rosow, and Recorder Cynthia Harder
Workshop-Heritage Rooms I and II(5:30)
I. LEGISLATIVE UPDATE WITH SENATOR CWODZINSKI, SENATOR FRANZEN,
REPRESENTATIVE LOON,AND REPRESENTATIVE PRYOR
Open Podium - Council Chamber(6:30)
II. OPEN PODIUM
III. ADJOURNMENT
AGENDA
EDEN PRAIRIE CITY COUNCIL MEETING
TUESDAY, JANUARY 2, 2018 7:00 PM, CITY CENTER
Council Chamber
8080 Mitchell Road
CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, Sherry Butcher
Wickstrom, Kathy Nelson, and Ron Case
CITY STAFF: City Manager Rick Getschow, Public Works Director Robert Ellis, Community
Development Director Janet Jeremiah, Parks and Recreation Director Jay Lotthammer, City
Attorney Ric Rosow, and Council Recorder Jan Curielli
I. CALL THE MEETING TO ORDER
II. PLEDGE OF ALLEGIANCE
III. OPEN PODIUM INVITATION
IV. PROCLAMATIONS/PRESENTATIONS
A. PROP FOOD SHELF COLLECTION
V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
VI. MINUTES
A. COUNCIL WORKSHOP HELD TUESDAY, DECEMBER 12, 2017
B. CITY COUNCIL MEETING HELD TUESDAY, DECEMBER 12, 2017
VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS
VIII. CONSENT CALENDAR
A. CLERK'S LICENSE LIST
B. APPROVE SECOND READING OF AN ORDINANCE AMENDING
FRANCHISE FEES FOR XCEL ENERGY AND ADOPT RESOLUTION
APPROVING SUMMARY ORDINANCE FOR PUBLICATION
C. APPROVE SECOND READING OF AN ORDINANCE AMENDING
FRANCHISE FEES FOR CENTERPOINT ENERGY AND ADOPT
RESOLUTION APPROVING SUMMARY ORDINANCE FOR
PUBLICATION
CITY COUNCIL AGENDA
January 2, 2018
Page 2
D. APPROVE SECOND READING OF AN ORDINANCE AMENDING
FRANCHISE FEES FOR MINNESOTA VALLEY ELECTRIC
COOPERATIVE AND ADOPT RESOLUTION APPROVING SUMMARY
ORDINANCE FOR PUBLICATION
E. ADOPT RESOLUTION AUTHORIZING TREASURER OR DEPUTY
TREASURER TO INVEST CITY OF EDEN PRAIRIE FUNDS
F. ADOPT RESOLUTION AUTHORIZING TREASURER OR DEPUTY
TREASURER TO MAKE ELECTRONIC FUND TRANSFERS FOR CITY
OF EDEN PRAIRIE
G. ADOPT RESOLUTION AUTHORIZING PAYMENT OF CERTAIN
CLAIMS BY FINANCE DEPARTMENT WITHOUT PRIOR COUNCIL
APPROVAL
H. ADOPT RESOLUTION ESTABLISHING MEETING DATES AND TIMES
FOR CITY BOARDS AND COMMISSIONS FOR 2018
I. ADOPT RESOLUTION APPROVING DECERTIFICATION OF EDEN
PRAIRIE TAX INCREMENT FINANCING DISTRICT NO. 13
J. ADOPT RESOLUTION APPROVING FINAL PLAT OF ELEVATE AT
SOUTHWEST STATION
K. ADOPT RESOLUTION AUTHORIZING CITY OFFICIALS TO
TRANSACT BANKING BUSINESS
L. ADOPT RESOLUTION DESIGNATING DEPOSITORIES
M. ADOPT RESOLUTION AUTHORIZING USE OF FACSIMILE
SIGNATURES BY PUBLIC OFFICIALS
N. APPROVE TOWING SERVICES AGREEMENT BETWEEN THE CITY OF
EDEN PRAIRIE AND MATT'S AUTO SERVICE FOR 2018
O. APPROVE REVISED JOINT POWERS AGREEMENT WITH I-494
CORRIDOR COMMISSION
P. DECLARE 2014 JEEP GRAND CHEROKEE AS SURPLUS EQUIPMENT
AND AUTHORIZE ORDERING OF A REPLACEMENT VEHICLE
Q. ADOPT RESOLUTION APPROVING APPRAISAL VALUES AND
PROPERTY ACQUISITION RELATED TO THE EDEN PRAIRIE ROAD
CONNECTION TO CSAH 61
R. APPROVE AGREEMENT FOR IMPLEMENTATION OF FIRE MOBILITY
CITY COUNCIL AGENDA
January 2, 2018
Page 3
IX. PUBLIC HEARINGS/MEETINGS
A. NINE MILE CREEK W.S.D.by Nine Mile Creek Watershed District. Approve
Amendment to Declaration of Covenants, Conditions and Restrictions to Allow
the Addition of Two FTE Employees and Four Additional Evening Meetings Per
Year.
X. PAYMENT OF CLAIMS
XI. ORDINANCES AND RESOLUTIONS
XII. PETITIONS, REQUESTS, AND COMMUNICATIONS
XIII. APPOINTMENTS
A. DESIGNATE OFFICIAL CITY NEWSPAPER(Resolution)
B. DESIGNATE OFFICIAL MEETING DATES, TIME AND PLACE FOR
THE CITY COUNCIL IN 2018 AND APPOINTING ACTING MAYOR
(Resolution)
C. APPOINT COMMISSIONERS TO EDEN PRAIRIE HOUSING AND
REDEVELOPMENT AUTHORITY(Resolution)
D. APPOINT DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN
RATE AUTHORITY (Resolution)
E. APPOINTMENT OF MAYOR TYRA-LUKENS AS DELEGATE AND
COUNCIL MEMBERS AS ALTERNATES TO NATIONAL LEAGUE OF
CITIES
F. APPOINTMENT OF MAYOR TYRA-LUKENS TO MUNICIPAL
LEGISLATIVE COMMISSION
G. APPOINTMENT TO SOUTHWEST CABLE COMMISSION
H. APPOINTMENT TO EDEN PRAIRIE COMMUNITY FOUNDATION
I. APPOINTMENT TO I-494 CORRIDOR COMMISSION
J. APPOINTMENT TO CITY AND SCHOOL FACILITIES USE TASK FORCE
K. APPOINTMENT OF ASSISTANT WEED INSPECTOR
L. APPOINTMENT OF MUNICIPAL REPRESENTATIVES TO THE FIRE
RELIEF ASSOCIATION BOARD OF TRUSTEES (Resolution)
M. APPOINTMENT TO SOUTHWEST TRANSIT COMMISSION
CITY COUNCIL AGENDA
January 2, 2018
Page 4
N. APPOINTMENTS TO 2018 BOARD OF APPEAL AND EQUALIZATION
XIV. REPORTS
A. REPORTS OF COUNCIL MEMBERS
B. REPORT OF CITY MANAGER
1. Board and Commission Recruitment
C. REPORT OF COMMUNITY DEVELOPMENT DIRECTOR
D. REPORT OF PARKS AND RECREATION DIRECTOR
E. REPORT OF PUBLIC WORKS DIRECTOR
F. REPORT OF POLICE CHIEF
G. REPORT OF FIRE CHIEF
H. REPORT OF CITY ATTORNEY
XV. OTHER BUSINESS
XVI. ADJOURNMENT
ANNOTATED AGENDA
DATE: December 29, 2017
TO: Mayor and City Council
FROM: Rick Getschow, City Manager
RE: City Council Meeting for Tuesday, January 2, 2018
TUESDAY,JANUARY 2, 2018 7:00 PM, COUNCIL CHAMBER
I. CALL THE MEETING TO ORDER
II. PLEDGE OF ALLEGIANCE
III. OPEN PODIUM INVITATION
Open Podium is an opportunity for Eden Prairie residents to address the City Council
on issues related to Eden Prairie city government before each Council meeting,
typically the first and third Tuesday of each month, from 6:30 to 6:55 p.m. in the
Council Chamber. If you wish to speak at Open Podium, please contact the City
Manager's Office at 952.949.8412 by noon of the meeting date with your name,
phone number, and subject matter. If time permits after scheduled speakers are
finished, the Mayor will open the floor to unscheduled speakers. Open Podium is not
recorded or televised. If you have questions about Open Podium,please contact the
City Manager's Office.
HRA MEETING
HRA I. ROLL CALL/ CALL THE HRA MEETING TO ORDER
HRA II. APPROVE MINUTES OF HRA MEETING HELD ON DECEMBER 12, 2017
MOTION: Move to approve the HRA minutes from December
12, 2017.
HRA III. ADOPT RESOLUTION APPROVING DECERTIFICATION OF TAX
INCREMENT FINANCING DISTRICT NO. 13 OF THE HOUSING AND
REDEVELOPMENT AUTHORITY
Synopsis: On December 17, 1996, the Housing and Redevelopment Authority
created Tax Increment Financing District No. 13 and entered into a contract with
Eden Prairie Mall, L.L.C. The District provided funding over the life of district to
the Eden Prairie Mall, L.L.0 for substantial redevelopment at the mall including
the addition of a movie theater, a 160,000 square foot Von Maur department store,
new food court, and additional parking.
The Housing and Redevelopment Authority's obligation is paid and the district
ANNOTATED AGENDA
January 2, 2018
Page 2
can be decertified.
MOTION: Move to Adopt a Resolution Approving
Decertification of Tax Increment Financing District No. 13 of
the Housing and Redevelopment Authority.
HRA IV. ADJOURNMENT
MOTION: Move to adjourn the HRA meeting.
COUNCIL MEETING
IV. PROCLAMATIONS /PRESENTATIONS
A. PROP FOOD SHELF COLLECTION
Synopsis: Throughout the month of November, the City's three municipal liquor
stores partnered with the PROP food shelf and invited customers to donate to the
food shelf. With a goal of raising $5,000 for PROP food shelf, Eden Prairie
Liquor stores held a Dollar Drive inviting customers to contribute just $1 each
time they visited. In addition, the liquor operation hosted a Happy Hour for
Hunger event aimed at collecting donations to help fill the food shelves this
holiday season. We would like to thank Eden Prairie Liquor patrons for their
generosity.
Together, these efforts raised a total of$6,001.69 and 220 pounds of food for
PROP food shelf.
V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
MOTION: Move to approve the agenda.
VI. MINUTES
MOTION: Move to approve the following City Council minutes:
A. COUNCIL WORKSHOP HELD TUESDAY, DECEMBER 12, 2017
B. CITY COUNCIL MEETING HELD TUESDAY, DECEMBER 12, 2017
VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS
VIII. CONSENT CALENDAR
MOTION: Move approval of items A-R on the Consent Calendar.
ANNOTATED AGENDA
January 2, 2018
Page 3
A. CLERK'S LICENSE LIST
B. APPROVE SECOND READING OF AN ORDINANCE AMENDING
FRANCHISE FEES FOR XCEL ENERGY AND ADOPT RESOLUTION
APPROVING SUMMARY ORDINANCE FOR PUBLICATION
C. APPROVE SECOND READING OF AN ORDINANCE AMENDING
FRANCHISE FEES FOR CENTERPOINT ENERGY AND ADOPT
RESOLUTION APPROVING SUMMARY ORDINANCE FOR
PUBLICATION
D. APPROVE SECOND READING OF AN ORDINANCE AMENDING
FRANCHISE FEES FOR MINNESOTA VALLEY ELECTRIC
COOPERATIVE AND ADOPT RESOLUTION APPROVING SUMMARY
ORDINANCE FOR PUBLICATION
E. ADOPT RESOLUTION AUTHORIZING TREASURER OR DEPUTY
TREASURER TO INVEST CITY OF EDEN PRAIRIE FUNDS
F. ADOPT RESOLUTION AUTHORIZING TREASURER OR DEPUTY
TREASURER TO MAKE ELECTRONIC FUND TRANSFERS FOR CITY
OF EDEN PRAIRIE
G. ADOPT RESOLUTION AUTHORIZING PAYMENT OF CERTAIN
CLAIMS BY FINANCE DEPARTMENT WITHOUT PRIOR COUNCIL
APPROVAL
H. ADOPT RESOLUTION ESTABLISHING MEETING DATES AND TIMES
FOR CITY BOARDS AND COMMISSIONS FOR 2018
I. ADOPT RESOLUTION APPROVING DECERTIFICATION OF EDEN
PRAIRIE TAX INCREMENT FINANCING DISTRICT NO. 13
J. ADOPT RESOLUTION APPROVING FINAL PLAT OF ELEVATE AT
SOUTHWEST STATION
K. ADOPT RESOLUTION AUTHORIZING CITY OFFICIALS TO
TRANSACT BANKING BUSINESS
L. ADOPT RESOLUTION DESIGNATING DEPOSITORIES
M. ADOPT RESOLUTION AUTHORIZING USE OF FACSIMILE
SIGNATURES BY PUBLIC OFFICIALS
N. APPROVE TOWING SERVICES AGREEMENT BETWEEN THE CITY OF
EDEN PRAIRIE AND MATT'S AUTO SERVICE FOR 2018
ANNOTATED AGENDA
January 2, 2018
Page 4
O. APPROVE REVISED JOINT POWERS AGREEMENT WITH I-494
CORRIDOR COMMISSION
P. DECLARE 2014 JEEP GRAND CHEROKEE AS SURPLUS EQUIPMENT
AND AUTHORIZE ORDERING OF A REPLACEMENT VEHICLE
Q. ADOPT RESOLUTION APPROVING APPRAISAL VALUES AND
PROPERTY ACQUISITION RELATED TO THE EDEN PRAIRIE ROAD
CONNECTION TO CSAH 61
R. APPROVE AGREEMENT FOR IMPLEMENTATION OF FIRE MOBILITY
IX. PUBLIC HEARINGS/MEETINGS
A. NINE MILE CREEK W.S.D.by Nine Mile Creek Watershed District. Approve
Amendment to Declaration of Covenants, Conditions and Restrictions to Allow
the Addition of Two FTE Employees and Four Additional Evening Meetings Per
Year.
Official notice of this public hearing was published in the December 21, 2017
Eden Prairie News and sent to 59 property owners.
Synopsis: The Nine Mile Creek Watershed District office has been located at
12800 Gerard Drive in Eden Prairie since 2011. The property is located in a
single-family neighborhood. When the property was converted from a single-
family home to offices, a Declaration of Covenants, Conditions and Restrictions
was recorded for the property as part of the Developer's Agreement. That
document limits the use of the property to the Nine Mile Creek Watershed District
and places a number of restrictions on its use. The Watershed District is
requesting amendments for two of the restrictions in the Declaration of
Covenants, Conditions, and Restrictions. The Watershed District is requesting to
amend Section 2,paragraph 3 to increase the limit of the number of employees
using the Property as their office from three to five FTE employees, not including
student interns and to increase the limit of the number of Board of Managers
evening meetings per year on the Property from sixteen(16) to twenty(20).
MOTION: Move to:
• Close the Public Hearing; and
• Approve the Amendment to the Declaration of Covenants,
Conditions, and Restrictions for the Nine Mile Watershed
District.
X. PAYMENT OF CLAIMS
MOTION: Move approval of Payment of Claims as submitted (Roll
Call Vote).
ANNOTATED AGENDA
January 2, 2018
Page 5
XI. ORDINANCES AND RESOLUTIONS
XII. PETITIONS, REQUESTS,AND COMMUNICATIONS
XIII. APPOINTMENTS
A. DESGINATE OFFICIAL CITY NEWSPAPER(Resolution)
Synopsis: This designation is required on an annual basis. The Eden Prairie News
has been the official newspaper since 2008 and for 27 years prior to 2003. The Sun
Current was the official newspaper from 2003 through 2007.
MOTION: Move to Adopt Resolution designating as
the official City newspaper for the year 2018.
B. DESIGNATE OFFICIAL MEETING DATES, TIME AND PLACE FOR
THE CITY COUNCIL IN 2018 AND APPOINTING ACTING MAYOR
(Resolution)
Synopsis: This resolution requires approval on an annual basis.
MOTION: Move to Adopt Resolution designating the official
meeting dates, time and place for the City of Eden Prairie
Council in 2018 and appointing Council Member the
Acting Mayor.
C. APPOINT COMMISSIONERS TO EDEN PRAIRIE HOUSING AND
REDEVELOPMENT AUTHORITY (Resolution)
Synopsis: This appointment requires approval on an annual basis. Council
Member Nelson has served as secretary since 2012.
MOTION: Move to Adopt Resolution appointing City Council
Members to serve as Commissioners for the Eden Prairie
Housing and Redevelopment Authority; and appointing Nancy
Tyra-Lukens as Chair; Rick Getschow as Executive Director and
Council Member as Secretary for calendar year 2018.
D. APPOINT DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN
RATE AUTHORITY (Resolution)
Synopsis: This resolution requires approval on an annual basis. Since 2013,
Public Works Director Robert Ellis has served as the Director and Council
Member Ron Case has served as the alternate to the Suburban Rate Authority.
ANNOTATED AGENDA
January 2, 2018
Page 6
MOTION: Move to Adopt Resolution designating as
the Director and as the Alternate Director to the
Suburban Rate Authority.
E. APPOINTMENT OF MAYOR TYRA-LUKENS AS DELEGATE AND
COUNCIL MEMBERS AS ALTERNATES TO NATIONAL LEAGUE OF
CITIES
Synopsis: This appointment is approved on an annual basis.
MOTION: Move to approve appointment of the Mayor as
Delegate and Council Members as Alternates to the National
League of Cities.
F. APPOINTMENT OF MAYOR TYRA-LUKENS TO MUNICIPAL
LEGISLATIVE COMMISSION
Synopsis: This appointment is approved on an annual basis.
MOTION: Move to approve appointment of the Mayor to the
Municipal Legislative Commission.
G. APPOINTMENT TO SOUTHWEST CABLE COMMISSION
Synopsis: This appointment is approved on an annual basis. Council Member
Nelson has served on the Southwest Cable Commission since 2015.
MOTION: Move to approve appointment of to the
Southwest Cable Commission.
H. APPOINTMENT TO EDEN PRAIRIE COMMUNITY FOUNDATION
Synopsis: This appointment is approved on an annual basis. Council Member
Case has served on the Eden Community Prairie Foundation since 2015.
MOTION: Move to approve appointment of to the
Eden Prairie Community Foundation.
I. APPOINTMENT TO I-494 CORRIDOR COMMISSION
Synopsis: This appointment is approved on an annual basis. Council Member
Aho has served on the I-494 Corridor Commission since 2005.
MOTION: Move to approve appointment of to the I-
494 Corridor Commission.
ANNOTATED AGENDA
January 2, 2018
Page 7
J. APPOINTMENT TO CITY AND SCHOOL FACILITIES USE TASK FORCE
Synopsis: This appointment is approved on an annual basis. Council Member
Butcher Wickstrom has served on the City and School Facilities Use Task Force
since 2012.
MOTION: Move to approve appointment of to the
City and School Facilities Use Task Force.
K. APPOINTMENT OF ASSISTANT WEED INSPECTOR
Synopsis: Each year the City of Eden Prairie appoints an Assistant Weed
Inspector for the City under the requirements of Minnesota Statutes, Chapter
18.80 and 18.81. The responsibility of the Assistant Weed Inspector is to enforce
the local and state weed ordinances.
Under State Statute, the Mayor is the City Weed Inspector and appointment of an
Assistant Weed Inspector thereby relieves the Mayor or City Council of those
duties as required by Minnesota State Statute. Jeff Cordes performed this
inspection work for several years until his recent retirement. Jacob Busiahn is the
City's current Forestry Technician in the Parks and Recreation Department.
MOTION: Appoint Jacob Busiahn as Assistant Weed
Inspector for the City of Eden Prairie.
L. APPOINTMENT OF MUNICIPAL REPRESENTATIVES TO THE FIRE
RELIEF ASSOCIATION BOARD OF TRUSTEES (Resolution)
Synopsis: Minnesota Statute states that three municipal trustees are to be appointed
to the fire relief association. They must be:
• One elected municipal official and one elected or appointed municipal official
who are designated as municipal representatives by the municipal governing
board annually
• The chief of the municipal fire department
Council Member Ron Case and Finance Manager Sue Kotchevar have served on
the Fire Relief Association since 2011. The appointment of the Fire Chief is
automatic according to statute.
MOTION: Move to Adopt the Resolution appointing
and to the Eden Prairie Fire Relief Association.
M. APPOINTMENT TO SOUTHWEST TRANSIT COMMISSION
Synopsis: It is necessary for the City Council to appoint a Citizen Representative
for a three-year term to end on December 31, 2020. Council Member Aho has
ANNOTATED AGENDA
January 2, 2018
Page 8
served as the Citizen Representative since 2012. Mayor Tyra-Lukens' term as the
Eden Prairie Council Representative runs until December 31, 2018.
MOTION: Appoint to the Southwest Metro Transit
Board as the Eden Prairie Citizen Representative for a three-
year term to end December 31, 2020.
N. APPOINTMENTS TO 2018 BOARD OF APPEAL AND EQUALIZATION
Synopsis: The proposed members for Council approval are Eden Prairie residents and
experienced real estate professionals with extensive knowledge of the Southwest
metro area.
• Lyndon Moquist of Edina Realty is involved in the sale of residential properties in
the southwest metro area and manages the Eden Prairie office of Edina Realty.
• Annette O'Connor of Coldwell Banker Burnet Realty is involved in the sale of
residential properties in the southwest metro.
• Todd Walker of Coldwell Banker Burnet Realty is involved in the sale of
residential properties in the southwest metro.
• Nate Thompson of Edina Realty is involved in the sale of residential properties in
the southwest metro.
• Kristin Rial of Edina Realty is involved in the sale of residential properties in the
southwest metro.
MOTION: Appoint to the Board of Appeal and Equalization
Lyndon Moquist, Annette O'Connor, Todd L. Walker, Nate
Thompson and Kristin Rial for the period of March 1, 2018
through May 31, 2018, or until the Board of Appeal and
Equalization completes its work.
XIV. REPORTS
A. REPORTS OF COUNCIL MEMBERS
B. REPORT OF CITY MANAGER
1. Board and Commission Recruitment
Synopsis: The Board and Commission process typically begins in early
January and wraps up with new member orientation in March. Staff
proposes the following scheduled for 2018 recruitment:
January 8 Application process opens
February 5 Application deadline
February 22 Commission candidate interviews
March 6 Council appoints commissioners
Late March Commission orientation
ANNOTATED AGENDA
January 2, 2018
Page 9
MOTION: Move to approve the attached timeline for
recruitment of Board and Commission candidates and set
February 22, 2018 as the date for commission interviews.
C. REPORT OF COMMUNITY DEVELOPMENT DIRECTOR
D. REPORT OF PARKS AND RECREATION DIRECTOR
E. REPORT OF PUBLIC WORKS DIRECTOR
F. REPORT OF POLICE CHIEF
G. REPORT OF FIRE CHIEF
H. REPORT OF CITY ATTORNEY
XV. OTHER BUSINESS
XVI. ADJOURNMENT
MOTION: Move to adjourn the City Council meeting.
AGENDA
CITY OF EDEN PRAIRIE
HOUSING AND REDEVELOPMENT AUTHORITY
TUESDAY,JANUARY 2, 2018 7:00 PM, CITY CENTER
Council Chamber
8080 Mitchell Road
HOUSING AND REDEVELOPMENT AUTHORITY MEMBERS: Chair Nancy Tyra-
Lukens, Members Brad Aho, Ron Case, Sherry Butcher Wickstrom, and Kathy Nelson
CITY STAFF: City Manager Rick Getschow, Community Development Director Janet Jeremiah,
City Attorney Ric Rosow, City Planner Julie Klima, Finance Director Sue Kotchevar and
Recorder Jan Curielli
I. ROLL CALL /CALL THE HRA MEETING TO ORDER
II. APPROVE MINUTES OF HRA MEETING HELD ON DECEMBER 12, 2017
III. ADOPT RESOLUTION APPROVING DECERTIFICATION OF TAX
INCREMENT FINANCING DISTRICT NO. 13 OF THE HOUSING AND
REDEVELOPMENT AUTHORITY
IV. ADJOURNMENT
UNAPPROVED MINUTES
HOUSING AND REDEVELOPMENT AUTHORITY
TUESDAY, DECEMBER 12, 2017 7:00 PM, CITY CENTER
Council Chamber
8080 Mitchell Road
HOUSING AND REDEVELOPMENT AUTHORITY MEMBERS: Chair Nancy Tyra-
Lukens, Council Members Brad Aho, Sherry Butcher Wickstrom, Ron Case, and Kathy Nelson
CITY STAFF: City Manager Rick Getschow, Public Works Director Robert Ellis, Community
Development Director Janet Jeremiah, Parks and Recreation Director Jay Lotthammer, City
Attorney Ric Rosow and Council Recorder Jan Curielli
I. ROLL CALL /CALL THE HRA MEETING TO ORDER
Chair Tyra-Lukens called the meeting to order at 7:01 PM. All Council Members were
present.
II. APPROVE MINUTES OF HRA MEETING HELD ON OCTOBER 3, 2017
MOTION: Butcher Wickstrom moved, seconded by Aho, to approve the minutes of the
HRA meeting held October 3, 2017. Motion carried 5-0.
III. ADOPT RESOLUTION CERTIFYING THE 2018 HRA PROPERTY TAX LEVY
TO BE $200,000 AND APPROVING THE 2018 HRA BUDGET OF $200,000
Getschow said the City Council and the HRA levies and budgets need to be approved at
the last meeting of the year. The HRA levy of$200,000 has been consistent for many
years. The Council has discussed researching the levy for 2019; however, staff feels
comfortable with the $200,000 levy for 2018.
MOTION: Butcher Wickstrom moved, seconded by Case, to adopt Resolution 2017-04
certifying the 2018 HRA property tax levy to be $200,000 and approving the 2018 HRA
budget of$200,000 as reviewed by the Council. Motion carried 5-0.
IV. ADJOURNMENT
MOTION: Case moved, seconded by Butcher Wickstrom, to adjourn the HRA meeting.
Motion carried 5-0. Chair Tyra-Lukens adjourned the HRA meeting at 7:03 PM.
HOUSING AND REDEVELOPMENT DATE:
AUTHORITY AGENDA January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: HRA ITEM NO.:
Rick Getschow Resolution approving the decertification of Tax III.
City Manager, Administration Increment Financing District No. 13 of the
Housing and Redevelopment Authority
Requested Action
Move to: Adopt a resolution approving the decertification of Tax Increment Financing
District No. 13 of the Housing and Redevelopment Authority.
Synopsis
On December 17, 1996, the Housing and Redevelopment Authority created Tax Increment
Financing District No. 13 and entered into a contract with Eden Prairie Mall, L.L.C. The District
provided funding over the life of district to the Eden Prairie Mall, L.L.0 for substantial
redevelopment at the mall including the addition of a movie theater, a 160,000 square foot Von
Maur department store, new food court, and additional parking.
The Housing and Redevelopment Authority's obligation is paid and the district can be
decertified.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
HOUSING AND REDEVELOPMENT AUTHORITY
H.R.A. RESOLUTION NO. 2018-
A RESOLUTION APPROVING THE DECERTIFICATION OF TAX INCREMENT
FINANCING DISTRICT NO. 13 OF THE HOUSING AND REDEVELOPMENT
AUTHORITY
WHEREAS, on December 17, 1996, the Housing and Redevelopment Authority (the "HRA")
created its Tax Increment Financing District No. 13, (the "District")within its Redevelopment Project No.
5 (the "Project"); and
WHEREAS, on December 31, 2017 the tax increment bonds to which tax increment from the
District have been paid in full, and
WHEREAS, all other costs of the Project have been paid; and
WHEREAS, there are no parcels located in the District which have delinquent taxes when the
District terminated under the duration limits,and
WHEREAS,the nonpayment of property taxes has not caused the outstanding bonds,and
WHEREAS, the HRA desires by this resolution to cause the decertification of the District after
which all property taxes generated by property within the Districts will be distributed in the same manner
as all other property taxes beginning January 1, 2018.
NOW THEREFORE,BE IT RESOLVED by the HRA of the City of Eden Prairie that the HRA's
staff shall take such action as is necessary to cause the County Auditor of Hennepin County to decertify the
Districts as tax increment districts and to no longer remit tax increment from the Districts to the City.
ADOPTED by the Housing and Redevelopment Authority this 2nd day of January, 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Rick Getschow, Executive Director
CITY COUNCIL AGENDA DATE:
SECTION: Proclamations and Presentations January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Jaime Urbina, Manager PROP Food Shelf Collection IV.A.
Administration/Liquor Operations
Synopsis
Throughout the month of November, the City's three municipal liquor stores partnered with the
PROP food shelf and invited customers to donate to the food shelf. With a goal of raising $5,000
for PROP food shelf, Eden Prairie Liquor stores held a Dollar Drive inviting customers to
contribute just $1 each time they visited. In addition, the liquor operation hosted a Happy Hour
for Hunger event aimed at collecting donations to help fill the food shelves this holiday season.
We would like to thank Eden Prairie Liquor patrons for their generosity.
Together, these efforts raised a total of$6,001.69 and 220 pounds of food for PROP food shelf
Background Information
The City's three municipal liquor stores partnered with PROP to give back to the community.
PROP's mission is to compassionately provide food and comprehensive support to people in Eden
Prairie and Chanhassen who are facing financial hardship or crisis to create a path toward greater
self-sufficiency. Their primary services include a food shelf, short-term financial help, support for
low-income families with children and teens, and support for seniors and individuals with
disabilities.
ITEM NO. VI. A.
UNAPPROVED MINUTES
CITY COUNCIL WORKSHOP & OPEN PODIUM
TUESDAY,DECEMBER 12, 2017 CITY CENTER
5:00—6:25 PM,HERITAGE ROOMS
6:30—7:00 PM, COUNCIL CHAMBER
CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, Sherry Butcher
Wickstrom, Kathy Nelson, and Ron Case
PLANNING COMMISSION: Vice Chair Ed Farr, Michael DeSanctis, Mark Freiberg, Ann
Higgins, John Kirk, and Charles Weber
CITY STAFF: City Manager Rick Getschow, Police Chief James DeMann, Fire Chief George
Esbensen, Public Works Director Robert Ellis, Community Development Director Janet Jeremiah,
Parks and Recreation Director Jay Lotthammer, Communications Manager Joyce Lorenz, City
Planner Julie Klima, City Attorney Ric Rosow, and Recorder Cynthia Harder
GUESTS: John Houseal,Nik Davis, and Sean Tapia from Houseal Lavigne Associates
Workshop-Heritage Rooms I and II(5:30)
I. ASPIRE EDEN PRAIRIE 2040
Mayor Tyra-Lukens called the workshop to order at 5:35 p.m. Council Member Butcher-
Wickstrom was absent.
Julie Klima, City Planner, announced John Houseal, Cofounder of Houseal Lavigne
Associates, would be sharing new information on the Aspire Eden Prairie 2040 Plan that
City staff and the consulting team have been working on since the last update was given
during September's workshop. Houseal introduced Sean Tapia and Nik Davis who were
also in attendance from Houseal Lavigne.
In September, Houseal's team reviewed the Plan's direction with focus groups, met with
City staff to discuss initial findings, and presented the anticipated direction of plan
recommendations to Council at a workshop.
Since September, Houseal said his team has been developing a detailed Housing Study
and City staff has been reviewing draft Plan chapters. He said his team has also been
reviewing transportation-related recommendations and exploring options for mixed-use
development (especially within TOD, Town Center, and Martin Drive areas). He
explained they have been identifying new land use designations for future development
and some land use may change with the future of the Plan since it goes out until 2040. He
said his team has been drafting best practices to be integrated throughout the Plan for
City Council Workshop Minutes
December 12, 2017
Page 2
Sustainability, Community Health, and Equity and callouts for review by staff. Tyra-
Lukens asked what was meant by callouts. Houseal clarified callouts were topics not
detailed enough to have an entire chapter, but important enough to be noted in bold font or
different colored font to draw the reader's attention. He stated these drafts will be updated
as necessary based on staff feedback.
Houseal reviewed the Housing Study. He said the heart and soul of a comprehensive plan
is the Land Use Plan and the Housing Study helped to determine how to use land in the
future. He noted Met Council has growth estimates to 2040 and has several requirements
to be addressed in City plans to show how the City will house the population growth over
the next 20+ years. He said his team is currently refining Eden Prairie Aspire 2040's
Housing Chapter to incorporate staff feedback and Met Council requirements. He noted
findings from an economic study are being integrated into the housing study to ensure
housing recommendations are actually viable.
Houseal explained the City's Housing Study was completed through online surveys and
focus groups with 184 millennials and 55 empty nesters. Nelson asked who qualifies as a
millennial. Tapia replied a millennial is someone born between 1982 and 2000. Houseal
said they found out where millennials and empty nesters currently live and why, and also
examined where they plan to live in ten years.
Houseal first summarized the millennial survey results. He found that most millennials
(66%) live in single-family detached homes and two-thirds own their housing unit. Aho
asked if this is typical across the county and the state, or if this is unique to Eden Prairie.
Houseal replied there is not a set standard and people typically live in what is readily
available to them. He continued that people choose to buy or rent based on the local point
of entry for purchase price or rental price and so many Eden Prairie residents may choose
detached single-family homes because there are more single-family homes on the market
than other home types. He said it is important to note the top three residence factors for
millennials were: proximity to job or school, within budget, and located in a safe
environment. In ten years, Houseal said 88% of the millennials surveyed responded they
envision themselves living in a single-family detached home, 92% envision themselves
owning their preferred dwelling unit type, and 82% envision themselves having children.
Next, Houseal summarized the empty nesters survey, finding most live in single-family
detached homes and 96% own their housing unit. He noted 96% is a very high number of
home owning empty nesters as he sees more empty nesters renting in other communities.
Empty nesters identified the same top three residence factors as millennials, but in a
different order: within budget, located in a safe neighborhood, and proximity to job or
school. He thought it was interesting millennials and empty nesters are looking for the
same things now more than ever.
City Council Workshop Minutes
December 12, 2017
Page 3
Houseal noted empty nesters were much more diversified when it came to where they
envisioned themselves living in ten years: 25% single-family detached, 25% townhomes,
22% weren't sure, and 9% condominiums. The rest of the responses were either senior
living or `other' category. The most important factors for future residence to empty nesters
were: close to family/friends, accessibility to fit needs, and maintenance free.
Case asked how samples were selected. Klima replied the City advertised on social media
and the City website for volunteers to attend a focus group. She said if those interested
were available for the in-person focus group, they attended and if they could not attend
then the online survey was given to them.
Next, Houseal explained they performed an analysis of about 12 different income levels
and found there is an undersupply of housing options for both renter-occupied and owner-
occupied units in both lower-income and upper-income ranges. Case asked how upper-
income, owner-occupied housing units are considered an unmet demand in the City.
Houseal said this is the number of upper-income residents looking for housing compared
to the number of high-value homes for sale in the City and noted this is not necessarily a
problem to fix. Jeremiah added upper-income residents have more discretionary income
but that doesn't mean they want or intend to spend more on housing. She also noted there
tends to be low turnover in upper-end homes. Houseal mentioned there is a unique
distinction between the lower-income and upper-income shortages in that lower-income
levels cannot "move up" and buy homes considered moderate-level while upper-income
levels can downsize or buy at a more moderate price point.
Houseal said Met Council estimates nearly 7,000 more owner-occupied units will be
needed in Eden Prairie by 2040. This does not include the increased number of rental units
also needed by 2040. Tapia said this data comes from Met Council's regional household
projections, along with Eden Prairie's existing housing stock and past trends. Aho said
Met Council seems to regularly project higher growth than what the City anticipates.
Houseal said this is common when regional NPOs project growth because they are only
looking at regional need. Houseal said they are not considering the challenges of meeting
the regional needs locally given a community's constraints, such as already being built up
or having land costs too high for affordable housing.
Houseal stated many communities are looking to vertical condos with mixed-use to meet
growth. For Eden Prairie, he said a high-density, mixed-use category is being considered
for land that will be redeveloped in the future. They are also looking into a new land use
designation for the Eden Prairie Mall to accommodate integration of uses such as hotel,
office, multi-family, entertainment. Additionally, they are exploring options to better
specify preferred uses and development characteristics within the TOD, Town Center, and
Martin Drive areas.
City Council Workshop Minutes
December 12, 2017
Page 4
Going forward, Houseal said his team will make revisions based on Council workshop and
staff comments, draft the final Plan, and then coordinate with Eden Prairie staff, SRF
Consulting Group, and Met Council to refine Plan recommendations. He said his team will
return to Council workshops in early 2018 to review the final draft Plan, and then the
public hearing and adoption process should occur in Summer or Fall 2018. Jeremiah noted
the Planning Commission will be invited to future workshops.
Aho asked how closely Met Council projections and goals are going to align with Eden
Prairie's reality. Houseal said Eden Prairie's future perhaps is closer to Met Council's
estimate than it seems. He said we will do what's right for Eden Prairie and see where we
land according to Met Council's goal.
Case said he would like to see Met Council's expectations noted in the land use plan along
with a description of what Eden Prairie realistically thinks it could do while preserving a
high quality of life. Houseal agreed and said the goal is not to merely meet Met Council's
number. He said Met Council's projected growth highlights regional needs, but they know
there are limitations.
Nelson said the City has been mindful of not building next to homes if the new building
will devalue the existing home. Houseal said the City is in a position to do some new,
creative things in areas where it will be welcomed and not fought because it will add to
Eden Prairie's appeal, not detract from it.
Tyra-Lukens asked if builders are taking into consideration making a new building
accessible so someone can live in the same place for many decades. Houseal said mindful
developers are doing more of this, but it is not mandated in a local building code.
Open Podium - Council Chamber (6:30)
II. OPEN PODIUM
III. ADJOURNMENT
ITEM NO. VI. B.
UNAPPROVED MINUTES
EDEN PRAIRIE CITY COUNCIL MEETING
TUESDAY,DECEMBER 12, 2017 7:00 PM, CITY CENTER
Council Chamber
8080 Mitchell Road
CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad
Aho, Sherry Butcher Wickstrom, Ron Case, and Kathy
Nelson
CITY STAFF: City Manager Rick Getschow, Public Works Director
Robert Ellis, Community Development Director Janet
Jeremiah, Parks and Recreation Director Jay
Lotthammer, City Attorney Ric Rosow, and Council
Recorder Jan Curielli
I. CALL THE MEETING TO ORDER
Mayor Tyra-Lukens called the meeting to order at 7:00 p.m. All Council Members were
present.
II. PLEDGE OF ALLEGIANCE
III. OPEN PODIUM INVITATION
IV. PROCLAMATIONS /PRESENTATIONS
A. FIRE DEPARTMENT AWARD OF RECOGNITION
Fire Chief Esbensen said when a plane crashed in the parking lot of the Huber
Funeral Home on October 14, 2017, Huber employee Chad Willard helped to
extinguish the flames at the wreckage and to secure the area. Mayor Tyra-Lukens and
Chief Esbensen presented the Fire Department Award of Recognition to Mr. Willard.
V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
Case added Items XIV.A.2 and XIV.A.3.
MOTION: Butcher Wickstrom moved, seconded by Aho, to approve the agenda as amended.
Motion carried 5-0.
VI. MINUTES
CITY COUNCIL MINUTES
December 12, 2017
Page 2
A. COUNCIL WORKSHOP HELD TUESDAY. NOVEMBER 14. 2017
MOTION: Nelson moved, seconded by Case, to approve the minutes of the City
Council workshop held Tuesday,November 14, 2017. Motion carried 5-0.
B. CITY COUNCIL MEETING HELD TUESDAY. NOVEMBER 14, 2017
MOTION: Aho moved, seconded by Butcher Wickstrom, to approve the minutes of
the City Council meeting held Tuesday,November 14, 2017. Motion carried 5-0.
VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS
VIII. CONSENT CALENDAR
A. CLERK'S LICENSE LIST
B. APPROVE SECOND READING OF ORDINANCE NO. 21-2017
AMENDING CITY CODE CHAPTER 11 RELATING TO SELF-
STORAGE FACILITIES
C. APPROVE SECOND READING OF ORDINANCE NO. 22-2017 AMENDING
CITY CODE CHAPTER 11,RELATING TO CONDITIONAL USE
PERMITS AND WIRELESS COMMUNICATIONS EQUIPMENT AND
ADOPT RESOLUTION 2017-113 APPROVING SUMMARY ORDINANCE
FOR PUBLICATION
D. WINDSOR PLAZA-FEDEX by Windsor Plaza LLC. Second Reading of
Ordinance 20-2017-PUD-6-2017 for Planned Unit Development District Review
on 0.24 acres; adopt Resolution 2017-114 for Site Plan review on 0.24 acres;
approve Development Agreement amendment. Location: 11993 Singletree Lane.
(Ordinance No. 20-2017-PUD-6-2017 for PUD District Review; Resolution
No. 2017-114 for Site Plan Review)
E. ADOPT RESOLUTION NO. 2017-115 DESIGNATING 2018 POLLING
PLACES
F. ADOPT RESOLUTION NO. 2017-116 AUTHORIZING SALE OF REAL
PROPERTY ACOUIRED THROUGH A FORFEITURE
G. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH
AMERICAN ENGINEERING TESTING FOR FINAL DESIGN
GEOTECHNICAL SERVICES FOR DUCK LAKE ROAD IMPROVEMENT
PROJECT
CITY COUNCIL MINUTES
December 12, 2017
Page 3
H. AWARD 2018 CONTRACTS FOR WATER TREATMENT CHEMICALS
I. AWARD CONTRACT TO MOBILE PRO SYSTEMS FOR THE PURCHASE
OF A CAMERA TRAILER
J. APPROVE FUNDING RECOMMENDATIONS MADE BY THE HUMAN
SERVICES REVIEW COMMITTEE FOR SOCIAL SERVICE PROVIDERS
FOR 2018 AND 2019
MOTION: Case moved, seconded by Butcher Wickstrom, to approve Items A-J on
the Consent Calendar. Motion carried 5-0.
IX. PUBLIC HEARINGS /MEETINGS
A. SCHEELS by CAPREF Eden Prairie. Resolution 2017-117 for PUD concept
review on approximately 20 Acres; first reading of an ordinance for PUD District
review w ith waivers on approximately 20 acres. (Resolution No. 2017-117 for
PUD Concept Review; Ordinance for PUD District Review with waivers)
Getschow said this is a major development project on the site of the former Sears
location at Eden Prairie Center. The former Sears space was approximately 212,000
square feet in size including the automotive center. The proposed Scheels
construction plans to salvage some of the existing building(approximately 97,000
square feet) and to construct new building space for a total building area of
approximately 248,000 square feet. Official notice of this public meeting was
published in the November 30, 2017,Eden Prairie News. The project was approved
8-0 by the Planning Commission at the November 13 meeting.
Jeff Plauche, representing Arrow Retail, reviewed the project. He said his company
arranged the financing for the purchase of the property. Originally they planned to
tear down the Sears space and rebuild additional retail stores; however, they decided
the Scheels proposal was the best solution for their investment in the mall.
Kirk Williams, representing Cypress Equities, said they wanted to replace the
antiquated Sears store with something new and exciting. After researching many
possibilities, they decided Scheels would provide the best alternative for the
community and for the mall.
Jason Loney, Director of Construction for Scheels, said the proposed Scheels project
will be a unique concept combining retail and entertainment. It will include such
attractions as an aquarium, a 45-foot Ferris wheel, a restaurant, footwear sales, a
home decor shop,bowling and shooting arcades. They anticipate the project will
CITY COUNCIL MINUTES
December 12, 2017
Page 4
bring 400 new jobs to the City. In addition, Scheels gives 10% of their profits back to
the community.
Tiffany Triepke, representing LHB, Inc., gave a PowerPoint overview of the project.
She pointed out the varying roof lines of the building and noted the building materials
would comply with City code and would be a combination of brick, stone EIFS and
metal materials.
Erica Christianson, representing LHB, Inc., reviewed the amenities of the building,
the parking lot, traffic access, and the landscaping plans. She showed a movie that
illustrated the dynamics of the traffic movement around the store and the appearance
of the building in daylight and at night.
Nelson noted there has already been an incident of someone bringing a gun into the
current store location for repair. She asked if there will be a certain area for people to
bring their guns in for repair. Mr. Loney replied firearms owners will enter through
the front door and will be directed to the gun shop. Customers will purchase guns at
the second floor shop, and customers with guns will be escorted by store personnel.
Tyra-Lukens asked if there will be bike racks. She noted there are often exhibitors at
conferences she attends who have sports-themed bike racks. Ms Christianson said
there will be a series of bike racks on the front plaza of the building and also at the
widened corner by the sculptures. The bike racks planned are robust and highly
secure.
Tyra-Lukens asked how many sculptures are planned. Mr. Loney said there will be
12.
Tyra-Lukens commented the picture of the building with night lighting is beautiful, as
is the landscaping. She thought the building will be a huge draw to the mall.
Aho asked when construction would start and when the opening would occur if
approval is given tonight. Mr. Williams said construction would start in February and
the store will open in September of 2019. Aho then asked if there would be any
disruption of service on the roads around the mall. Mr. Williams replied there will be
phased construction on the ring roads, and there will be some disruption to parking.
He noted the area to be redone is just under ten acres, and they have very carefully
planned a phased construction for minimal disruption.
There were no comments from the audience.
MOTION: Aho moved, seconded by Nelson, to close the public hearing; to adopt
Resolution No. 2017-117 for a Planned Unit Development concept review on
approximately 20 acres; to approve the first reading of an ordinance for Planned Unit
Development District review with waivers on approximately 20 acres; to direct staff
CITY COUNCIL MINUTES
December 12, 2017
Page 5
to prepare a development agreement incorporating staff and commission
recommendations and Council conditions; and to authorize staff to issue an early land
alteration permit for Scheels at the request of the developer, subject to applicable
conditions. Motion carried 5-0.
B. RESOLUTION NO. 2017-118 CERTIFYING 2018 PROPERTY TAX LEVY,
ADOPTING 2018 BUDGET AND APPROVING 2018 HRA TAX LEVY
Getschow said the final 2018 property tax levy, the 2018 budget and the 2018 HRA
tax levy must be certified and approved by the City Council at the December meeting.
Sue Kotchevar, Finance Director, gave a PowerPoint presentation of the proposed
budget and levy for 2018. She said the 2018 budget is going up 4.1%. She reviewed
the General Fund revenues, noting property taxes make up 73% of the total. The
General Fund expenditures will increase 4.1%. There will be a 3.6%tax impact on a
median value home, an 11.2% increase for apartments, and a 0.9% increase for
commercial property.
Getschow reviewed the budget process and noted this is part of a two-year process
that involves a lot of information gathering and discussion. The process began in
early 2017 with an evaluation of our community survey results. The two-year work
plans for City departments were developed and reviewed during the spring and
summer months. In September the Council set the preliminary budget. Staff solicited
public input on the budget through the City's Facebook page and other means in
October. Goals for the 2018 budget included building a sense of community,
providing value to the citizens of Eden Prairie by maintaining high quality City
services with a reasonable tax impact, maintaining a strong financial position, and
sustaining the current levels of employee morale and engagement.
Getschow reviewed the impact of fiscal disparities which pools a portion of the
commercial tax base for cities in the seven-county metro area to be redistributed
throughout the metro area. He noted Eden Prairie is the No. 2 contributor to that pool
Tyra-Lukens asked how the city tax levy comparison for metropolitan cities was
developed. Getschow said it is based on similar value homes across the communities
included in the comparison.
There were no comments from the audience.
MOTION: Case moved, seconded by Butcher Wickstrom, to adopt Resolution No.
2017-118 certifying the 2018 property tax levy to be $37,149,820; to approve the
2018 budget of$48,648,652 as reviewed by the Council; and to approve the HRA tax
levy and budget of$200,000.
Aho commended staff on a good job in crafting the budget while keeping in mind our
CITY COUNCIL MINUTES
December 12, 2017
Page 6
goals and the expectations of our citizens. He was not particularly pleased that there
is a 4.1% increase in the budget this year, but there will be a lesser amount for 2019
so he thought it was a reasonable solution.
VOTE ON THE MOTION: Motion carried 5-0.
C. FIRST AND SECOND READINGS OF ORDINANCE NO. 23-2017
APPROVING 2018 FEE SCHEDULE FOR ADMINISTRATION OF
OFFICIAL CONTROLS AND RESOLUTION 2017-119 APPROVING
SUMMARY ORDINANCE FOR PUBLICATION
Getschow said updating the fee schedule for administration of official controls
requires first and second reading of an ordinance. In addition, this year we proposed a
public meeting to discuss utility franchise fees. When the franchise fees were
established five years ago, we agreed to re-examine those fees every five years. There
is a proposal to increase those fees later in the meeting. He said Mr. Ellis will provide
a presentation on the franchise fees.
Ellis said the franchise fees are the primary funding source for maintaining our
network of roads across the City. There are approximately 228 center line miles of
streets in Eden Prairie with an average age of 30 years. He reviewed the process used
to evaluate pavement condition and the various strategies available to extend
pavement life. He commented an aggressive pavement management program can
more than double the life of roads. Our goal is to maintain an average of Excellent to
Very Good for our pavement condition index. Staff is recommending an increase for
residential franchise fees from $2.50 per month per utility to $4.00 per month per
utility for the next five-year period.
There were no comments from the audience.
MOTION: Aho moved, seconded by Butcher Wickstrom, to close the public hearing;
to approve First and Second Readings of Ordinance No. 23-2017 updating the Fee
Schedule for Administration of Official Controls; and to adopt Resolution No. 2017-
119 approving the summary for publication. Motion carried 5-0.
D. RESOLUTION NO. 2017-120 APPROVING 2018 FEE SCHEDULE FOR CITY
SERVICES
Getschow said this item is a resolution to update the fee schedule for City services
that are not covered by ordinance. While there is no requirement to hold a public
hearing about these fees, we have chosen to do so.
There were no comments from the audience.
CITY COUNCIL MINUTES
December 12, 2017
Page 7
MOTION: Butcher Wickstrom moved, seconded by Nelson to close the public
hearing, and to adopt Resolution No. 2017-120 approving the 2018 Fee Schedule.
Motion carried 5-0.
E. RESOLUTION NO. 2017-121 APPROVING SPECIAL ASSESSMENT FOR
INSTALLATION OF FIRE SUPPRESSION SYSTEM
Getschow said the Assembly of God Church located at 16591 Duck Lake Trail,
Eden Prairie,MN,has petitioned to be assessed for the installation of a fire
suppression system. Minnesota statutes grant cities the authority to construct and
promote fire protection systems in existing buildings upon receiving a petition for a
property. He noted this is the first time we have received such a petition, even
though we have advocated for sprinkled buildings throughout the City. The church
is undergoing a major renovation and would like to retrofit a fire suppression
system into their building. The church has worked with staff on a special
assessment agreement to pay the cost of the system with property taxes over a 20-
year time period at 4.55% interest and with a one-time administrative fee of 5%. He
noted the Fire Inspector has approved the plans and specifications for the system.
Nelson commended the Assembly of God Church on their desire to provide a safer
building for their members. She hoped other buildings in similar circumstances will
consider this program.
There were no comments from the audience.
MOTION: Case moved, seconded by Nelson, to close the public hearing and to
adopt Resolution 2017-121 approving the special assessment. Motion carried 5-
0.
X. PAYMENT OF CLAIMS
MOTION: Aho moved, seconded by Butcher Wickstrom, to approve the payment of
claims as submitted. Motion was approved on a roll call vote,with Aho,Butcher
Wickstrom, Case,Nelson and Tyra-Lukens voting "aye."
XI. ORDINANCES AND RESOLUTIONS
A. FIRST READING OF AN ORDINANCE AMENDING FRANCHISE FEES
FOR XCEL ENERGY. CENTERPOINT ENERGY AND MINNESOTA
VALLEY ELECTRIC COOPERATIVE
Getschow said the change to our franchise fees requires an amendment to the
ordinance. This will be first reading of the ordinance, and second reading would
CITY COUNCIL MINUTES
December 12, 2017
Page 8
come back at the January Council meeting. The changes would take effect
sometime in January of 2018.
MOTION: Nelson moved, seconded by Butcher Wickstrom, to approve first
reading of an ordinance amending franchise fees for Xcel Energy; to approve first
reading of an ordinance amending franchise fees for CenterPoint Energy; and to
approve first reading of an ordinance amending franchise fees for Minnesota
Valley Electric Cooperative. Motion carried 5-0.
XII. PETITIONS.REOUESTS. AND COMMUNICATIONS
XIII. APPOINTMENTS
XIV. REPORTS
A. REPORTS OF COUNCIL MEMBERS
1. Presentation on Highway 169 Mobility Study—Mayor Tyra-Lukens
Tyra-Lukens said she participates in a group studying Highway 169
mobility concerns. She introduced Adele Hall, a consultant to the
Highway 169 group.
Adele Hall, SRF Consulting Group, gave a PowerPoint presentation
reviewing the background of the group, whose purpose is to identify and
evaluate cost-effective options for improving transit and reducing
congestion on Highway 169. She said the group has six project goals: to
improve access, to provide better mobility, to increase ridership numbers,
to provide a higher return on investment, to prioritize service to transit-
supportive conditions, and to preserve the environment.
Ms Hall reviewed the alternatives developed by the group for Bus Rapid
Transit(BRT). The proposal would establish MnPASS lanes from
Marschall Road in Shakopee to the Highway 55 exit on Hwy 169. There
would be two alternatives for the BRT buses to use either I-394 or
Highway 55 to reach downtown Minneapolis.
Aho asked if the cost was an annual amount and if it was all-inclusive. Ms
Hall replied it is the annual cost of maintaining transit stations and the
fleet, but not the cost to acquire the fleet. She said the costs presented in
the return on investment would include a rebuild of the Interchange at I-
394 and Highway 169.
CITY COUNCIL MINUTES
December 12, 2017
Page 9
Ms Hall said their analysis of the two possible routes to downtown
Minneapolis showed that the second alternate using Hwy 55 serves a
greater number of minority populations. In addition, the technical advisory
committee preferred that alternative. She said the next step in the process
is to develop an implementation plan. She noted the purpose of this
presentation was informative only, and the City Council could choose to
do nothing, could pass a resolution of support of the BRT/MnPASS
concept, or could pass a resolution of support for either of the two route
alternatives.
Aho asked if the group is working with Southwest Transit to see how it
might impact SouthWest Transit service and if this service would be
operated by Metro Transit buses. Ms Hall said the question of who would
operate the service has not been answered; however, all of the providers
have been at the table during the study. It is very early in the process to
come up with an answer of who would operate the service. Tyra-Lukens
noted the group was interested in the Council's preference between the
two alternatives for the route to downtown Minneapolis.
Case asked if the purpose of the presentation is to present the concept of
the corridor. He would have a lot more questions regarding the effect on
ridership for Southwest Transit, the need for the corridor and the potential
impact.
Tyra-Lukens said Alternative 2 is attractive to the whole group because of
a potential to pick up people for the reverse commute. SouthWest Transit
buses provide express bus service to downtown, not to reverse commute
riders who would be served by the BRT alternatives. She noted
Alternative 2 would provide access for a more diverse population.
Nelson said this would be a good way to get people south of the river on
transit and would provide more options for businesses there.
Aho thought this is a good improvement to the existing system. He
appreciated the work done on the project and believed it is important to
show support from the City's perspective.
Case thought we may need all of the transit options in the future.
Butcher Wickstrom appreciated the analysis and the presentation.
2. Celebrate the Eden Prairie Football Team—Council Member Case
Case said the Eden Prairie Football Team won the State Championship
this year. He suggested we recognize such achievements with some sort of
CITY COUNCIL MINUTES
December 12, 2017
Page 10
celebratory functions such as a smaller community would typically do. He
suggested the Council Members bring some ideas back to discuss at the
January meeting.
3. Artifacts Found Near Flying Cloud Drive and Hwy 212—Council
Member Case
Case said there was a massive amount of Native American artifacts found
in Eden Prairie during the road construction near Flying Cloud Drive and
Hwy 212. He suggested the Council have a presentation about the artifacts
that were found there. It would be another way to celebrate Eden Prairie.
Tyra-Lukens agreed such a presentation would be very interesting.
B. REPORT OF CITY MANAGER
C. REPORT OF COMMUNITY DEVELOPMENT DIRECTOR
D. REPORT OF PARKS AND RECREATION DIRECTOR
E. REPORT OF PUBLIC WORKS DIRECTOR
F. REPORT OF POLICE CHIEF
G. REPORT OF FIRE CHIEF
H. REPORT OF CITY ATTORNEY
XV. OTHER BUSINESS
XVI. ADJOURNMENT
MOTION: Butcher Wickstrom moved, seconded by Case,to adjourn the meeting. Motion
carried 5-0.Mayor Tyra-Lukens adjourned the meeting at 8:45 p.m.
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Christy Weigel, Clerk's License Application List VIII.A.
Police/ Support Unit
These licenses have been approved by the department heads responsible for the licensed activity.
Requested Action
Move to: Approve the licenses listed below
2018 Renewal Licenses
Private Kennel
Becky Beiersdorf
6961 Raven Court
Mary Lou Carlson
10129 Eden Prairie Road
Andrew & Cindy Costigan
9980 Dell Road
Reid Mandel
10541 East Riverview Road
Frank& Lyndy Newcomb
6721 Lochanburn Road
Nancy Parker
7402 Bittersweet Drive
Jamie Stoia
11176 Westwind Drive
Ann Thelemann
9644 Falcons Way
- 1 -
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Public Works Second Reading of an Ordinance Amending VIII.B.
Robert Ellis Franchise Fees for Xcel Energy in the City of
Eden Prairie
Requested Action
Move to: Approve Second Reading of an Ordinance Amending Franchise Fees for Xcel
Energy and Adopt Resolution Approving Summary Ordinance for Publication.
Synopsis
The franchise fee amendment will go into effect during the month of April 2018.
Background
Franchise fee ordinances for Xcel Energy, CenterPoint Energy and Minnesota Valley Electric
Cooperative were first instituted in 2012 after many months of investigating potential revenue
sources for pavement management. The Budget Advisory Commission recommended franchise
fees as the most suitable source and further recommended that a flat fee be implemented.
The amended fees for Xcel Energy, CenterPoint Energy and Minnesota Valley Electric
Cooperative will generate approximately $3.2 million per year to be used for the pavement
management program.
Attachments
Xcel Franchise Fee Ordinance Amendment
Xcel Summary Ordinance Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. -2018
ELECTRIC FRANCHISE FEE ORDINANCE
AN ORDINANCE IMPLEMENTING AN ELECTRIC SERVICE FRANCHISE FEE ON
NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, ITS
SUCCESSORS AND ASSIGNS, FOR PROVIDING ELECTRIC SERVICE WITHIN THE
CITY OF EDEN PRAIRIE
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE DOES ORDAIN:
SECTION 1. The City of Eden Prairie Municipal Code is hereby amended to include
reference to the following Special Ordinance.
Subdivision 1. Purpose. The Eden Prairie City Council has determined that it is in the
best interest of the City to impose a franchise fee on those public utility companies that provide
electric services within the City of Eden Prairie.
(a) Pursuant to City Ordinance 18-2012, a Franchise Agreement between the City of
Eden Prairie and Northern States Power Company, a Minnesota corporation, its
successors and assigns, the City has the right to impose a franchise fee on
Northern States Power Company, a Minnesota corporation, its successors and
assigns, in an amount and fee design as set forth in Section 9.1 of the Northern
States Power Company Franchise and in the fee schedule attached hereto as
Schedule A.
Subdivision 2. Franchise Fee Statement. A franchise fee is hereby imposed on
Northern States Power Company, a Minnesota Corporation, its successors and assigns, under its
electric franchise in accordance with the schedule attached here to and made a part of this
Ordinance, commencing with the Xcel Energy April, 2018 billing month.
This fee is an account-based fee on each premise and not a meter-based fee. In the event that an
entity covered by this ordinance has more than one meter at a single premise, but only one
account, only one fee shall be assessed to that account. If a premise has two or more meters
being billed at different rates, the Company may have an account for each rate classification,
which will result in more than one franchise fee assessment for electric service to that premise. If
the Company combines the rate classifications into a single account, the franchise fee assessed to
the account will be the largest franchise fee applicable to a single rate classification for energy
delivered to that premise. In the event any entities covered by this ordinance have more than one
premise, each premise (address) shall be subject to the appropriate fee. In the event a question
arises as to the proper fee amount for any premise, the Company's manner of billing for energy
used at all similar premises in the city will control.
1
Subdivision 3. Payment. The said franchise fee shall be payable to the City in
accordance with the terms set forth in Section 9.4 of the Franchise.
Subdivision 4. Surcharge. The City recognizes that the Minnesota Public Utilities
Commission may allow the utility company to add a surcharge to customer rates to reimburse
such utility company for the cost of the fee.
Subdivision 5. Record Support for Payment. Xcel Energy shall make each payment
when due and, if required by the City, shall provide at the time of each payment a statement
summarizing how the franchise fee payment was determined, including information showing any
adjustments to the total surcharge billed in the period for which the payment is being made to
account for any uncollectibles, refunds or error corrections.
Subdivision 6. Enforcement. Any dispute, including enforcement of a default regarding
this ordinance will be resolved in accordance with Section 2.5 of the Franchise Agreement.
Subdivision 7. Effective Date of Franchise Fee. The effective date of this Ordinance
shall be after its publication and ninety (90) days after the sending of written notice enclosing a
copy of this adopted Ordinance to Northern States Power Company by certified mail. Collection
of the fee shall commence as provided above.
Subdivision 8. Repeal of Franchise Fee Ordinance No. 19-2012. Ordinance 19-2012
is repealed effective as of the date of commencement of the franchise fee provided for herein in
April, 2018 as specified in Subdivision 2.
FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the
12th day of December, 2017, and finally read and adopted and ordered published in summary
form as attached hereto at a regular meeting of the City Council of said City on the 2nd day of
January, 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
2
SCHEDULE A
Franchise Fee Rates:
Electric Utility
The franchise fee shall be in an amount determined by applying the following schedule per
customer premise/per month based on metered service to retail customers within the City:
Class Amount per month
Residential $4.00
Sm C & I—Non-Dem $5.00
Sm C & I—Demand $12.50
Large C & I $55.00
Franchise fees are to be collected by the Utility at the rate listed below, and submitted to the City
on a quarterly basis as follows:
January—March collections due by April 30.
April—June collections due by July 31.
July— September collections due by October 31.
October—December collections due by January 31.
3
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. -2018
AND ORDERING THE PUBLICATION OF SAID SUMMARY
WHEREAS, Ordinance No. -2018 was adopted and ordered published at a regular
meeting of the City Council of the City of Eden Prairie held on the 2nd day of January, 2018.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNSEL OF THE
CITY OF EDEN PRAIRIE, THAT THE CITY COUNCIL FINDS, DETERMINES, AND
ORDERS AS FOLLOWS:
A. Ordinance No. -2018 is lengthy.
B. The text of summary of Ordinance No. -2018, attached hereto as Exhibit A,
conforms to M.S. § 331A.01, Subd. 10, and is approved, and publication of the
title and summary of the Ordinance will clearly inform the public of the intent and
effect of the Ordinance.
C. The title and summary shall be published once in the Eden Prairie News in a body
type no smaller than brevier or eight-point type.
D. A printed copy of the Ordinances shall be made available for inspection by any
person, during regular office hours, at the office of the City Clerk, and a copy of
the entire text of the Ordinances shall be posted in the City offices.
E. Ordinance -2018 shall be recorded in the Ordinance Book, along with proof
of publication, within twenty(20) days after said publication.
ADOPTED by the City Council on January 2, 2018.
Nancy Tyra-Lukens, Mayor
(Seal)
ATTEST:
Kathleen Porta, City Clerk
EXHIBIT A
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
SUMMARY OF ORDINANCE -2018
AN ORDINANCE IMPLEMENTING AN ELECTRIC SERVICE FRANCHISE FEE ON
NORTHERN STATES POWER COMPANY, A MINNESOTA CORPORATION, ITS
SUCCESSORS AND ASSIGNS, FOR PROVIDING ELECTRIC SERVICE WITHIN THE
CITY OF EDEN PRAIRIE
Summary: The Ordinance implements, commencing in April, 2018, an electric service franchise
fee on the Company for providing electric energy within the City. The Franchise Fee schedule is:
Class Amount per month
Residential $4.00
Sm C &I—Non-Dem $5.00
Sm C &I—Demand $12.50
Large C & I $55.00
Effective Date: The effective date of the Ordinance shall be after its publication and ninety(90)
days after the sending of written notice enclosing a copy of the adopted Ordinance to the
Company by certified mail.
ATTEST:
Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor
PUBLISHED in the Eden Prairie News on .
(A full copy of the text of this Ordinance is available from City Clerk.)
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Public Works Second Reading of an Ordinance Amending VIII.C.
Robert Ellis Franchise Fees for CenterPoint Energy in the City
of Eden Prairie
Requested Action
Move to: Approve Second Reading of an Ordinance Amending Franchise Fees for
CenterPoint Energy and Adopt Resolution Approving Summary Ordinance for
Publication.
Synopsis
The franchise fee amendment will go into effect during the month of April 2018.
Background
Franchise fee ordinances for Xcel Energy, CenterPoint Energy and Minnesota Valley Electric
Cooperative were first instituted in 2012 after many months of investigating potential revenue
sources for pavement management. The Budget Advisory Commission recommended franchise
fees as the most suitable source and further recommended that a flat fee be implemented.
The amended fees for Xcel Energy, CenterPoint Energy and Minnesota Valley Electric
Cooperative will generate approximately$3.2 million per year to be used for the pavement
management program.
Attachments
CenterPoint Franchise Fee Ordinance Amendment
CenterPoint Summary Ordinance Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. -2018
NATURAL GAS FRANCHISE FEE ORDINANCE
AN ORDINANCE IMPLEMENTING A GAS ENERGY FRANCHISE FEE ON
CENTERPOINT ENERGY MINNESOTA GAS ("CENTERPOINT ENERGY") FOR
PROVIDING GAS ENERGY SERVICE WITHIN THE CITY OF EDEN PRAIRIE
THE CITY COUNCIL OF THE CITY EDEN PRAIRIE, HENNEPIN COUNTY,
MINNESOTA ORDAINS:
SECTION 1. DEFINITIONS.
Definitions. For the purposes of this Ordinance, the following terms shall have the
following meanings:
(1) City means the City of Eden Prairie, County of Hennepin, State of Minnesota.
(2) Company, means CenterPoint Energy Minnesota Gas ("CenterPoint Energy"), its
successors and assigns.
(3) Franchise Agreement means the franchise agreement between the City and
Company pursuant to City Ordinance 20-2012.
(4) Notice means a writing served by any party or parties on any other party or
parties. Notice to Company shall be mailed to CenterPoint Energy, Minnesota Division Vice
President, 505 Nicollet Mall, Minneapolis, MN 55402. Notice to City shall be mailed to the City
Clerk at 8080 Mitchell Road, Eden Prairie, MN 55344.
SECTION 2. PURPOSE. The Eden Prairie City Council has determined that it is in the best
interest of the City to impose a franchise fee on those public utility companies that provide
natural gas and electric services within the City. Pursuant to the Franchise Agreement the City
has the right to impose a franchise fee on Company.
SECTION 3. FRANCHISE FEE STATEMENT AND SCHEDULE. A franchise fee is
hereby imposed on Company commencing with the April, 2018 billing month, and in accordance
with the following fee schedule:
Customer Classification Amount per Account per Month($)
Residential $ 4.00 per month
Firm A $ 5.00 per month
Firm B $ 12.50 per month
Firm C $ 55.00 per month
Small Volume, Dual Fuel A("SVDF A") $ 55.00 per month
Small Volume, Dual Fuel B ("SVDF B") $ 55.00 per month
Large Volume, Firm and Dual Fuel ("LVDF") $ 55.00 per month
SECTION 4. ACCOUNT FEE. This fee is an account based fee and not a meter-based fee. In
the event that an entity covered by this ordinance has more than one meter, but only one account,
only one fee shall be assessed to that account. In the event any entities covered by this ordinance
have more than one account, each account shall be subject to the appropriate fee. In the event a
question arises as to the proper fee amount for any account, the highest possible fee amount shall
apply.
SECTION 5. PAYMENT. Franchise fees are to be collected by the Company and submitted to
the City as follows:
January—March collections due by April 30.
April—June collections due by July 31.
July—September collections due by October 31.
October—December collections due by January 31.
SECTION 6. RECORD SUPPORT FOR PAYMENT. The Company shall make each
payment when due and, if requested by the City, shall provide a statement summarizing how the
franchise fee payment was determined, including information showing any adjustments to the
total made to account for any non-collectible accounts, refunds or error corrections. The
Company shall permit the City, and its representatives, access to the Company's records for the
purpose of verifying such statements.
SECTION 7. PAYMENT ADJUSTMENTS. Payment to the City will be adjusted where the
Company is unable to collect the franchise fee. This includes non-collectible accounts.
SECTION 8. SURCHARGE. The City recognizes that the Minnesota Public Utilities
Commission may allow the Company to add a surcharge to customer rates to reimburse the
Company for the cost of the fee, consistent with the Minnesota Public Utility Commission's
March 23, 2011 Order establishing franchise fee filing requirements in Docket No. E,G999/CI-
09-970.
SECTION 9. DISPUTE RESOLUTION. If either party asserts that the other party is in
default in the performance of any obligation hereunder, the complaining party shall notify the
other party of the default and the desired remedy. The notification shall be written.
Representatives of the parties must promptly meet and attempt in good faith to negotiate a
resolution of the dispute. If the dispute is not resolved within 30 days of the written notice, the
parties may jointly select a mediator to facilitate further discussion. The parties will equally
share the fees and expenses of this mediator. If a mediator is not used or if the parties are unable
to resolve the dispute within 30 days after first meeting with the selected mediator, either party
may commence an action in District Court to interpret and enforce this ordinance or for such
other relief permitted by law.
SECTION 10. EFFECTIVE DATE OF FRANCHISE FEE. The effective date of this
Ordinance shall be after its publication and ninety (90) days after sending written notice
enclosing a copy of this adopted Ordinance to Company by certified mail. Collection of the fee
shall commence as provided above.
SECTION 11. RELATION TO FRANCHISE AGREEMENT. This ordinance is enacted in
compliance with the Franchise Agreement and shall be interpreted as such.
SECTION 13. PERMIT FEES. The Company will administer the collection and payment of
franchise fees to the City in lieu of permit fees, or other fees that may otherwise be imposed on
the Company in relation to its operations as a public utility in the City so long as the following
requirements are met:
(1) The Company applies for any and all permits, licenses and similar documentation as
though this provision did not exist.
(2) The Company requests the fee to be waived at the time of application.
SECTION 14. REPEAL OF FRANCHISE FEE ORDINANCE NO. 21—2012. Ordinance 21-
2012 is repealed effective as of the date of commencement of the franchise fee provided for
herein in April, 2018 as specified in Section 3.
FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 12th day
of December, 2017, and finally read and adopted and ordered published in summary form as
attached hereto at a regular meeting of the City Council of said City on the 2nd day of January,
2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-02
A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. 2-2018
AND ORDERING THE PUBLICATION OF SAID SUMMARY
WHEREAS, Ordinance No. 2-2018 was adopted and ordered published at a regular
meeting of the City Council of the City of Eden Prairie held on the 2nd day of January, 2018.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNSEL OF THE
CITY OF EDEN PRAIRIE, THAT THE CITY COUNCIL FINDS, DETERMINES, AND
ORDERS AS FOLLOWS:
A. Ordinance No. 2-2018 is lengthy.
B. The text of summary of Ordinance No. 2-2018, attached hereto as Exhibit A,
conforms to M.S. § 331A.01, Subd. 10, and is approved, and publication of the
title and summary of the Ordinance will clearly inform the public of the intent and
effect of the Ordinance.
C. The title and summary shall be published once in the Eden Prairie News in a body
type no smaller than brevier or eight-point type.
D. A printed copy of the Ordinances shall be made available for inspection by any
person, during regular office hours, at the office of the City Clerk, and a copy of
the entire text of the Ordinances shall be posted in the City offices.
E. Ordinance 2-2018 shall be recorded in the Ordinance Book, along with proof of
publication, within twenty(20) days after said publication.
ADOPTED by the City Council on January 2, 2018.
Nancy Tyra-Lukens, Mayor
(Seal)
ATTEST:
Kathleen Porta, City Clerk
EXHIBIT A
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
SUMMARY OF ORDINANCE 2-2018
AN ORDINANCE IMPLEMENTING A GAS ENERGY FRANCHISE FEE ON
CENETRPOINT ENERGY MINNESOTA GAS ("CENTERPOINT ENERGY"), FOR
PROVIDING GAS ENERGY SERVICE WITHIN THE CITY OF EDEN PRAIRIE
Summary: The Ordinance implements, commencing in April, 2018, a gas energy franchise fee
on the Company for providing gas energy within the City. The Franchise Fee schedule is:
Class Amount per month
Residential $4.00
Firm A $5.00
Firm B $12.50
Firm C $55.00
Small Volume, Dual Fuel A ("SVDF A") $55.00
Small Volume, Dual Fuel B ("SVDF B") $55.00
Large Volume, Firm and Dual Fuel ("LVDF") $55.00
Effective Date: The effective date of the Ordinance shall be after its publication and ninety(90)
days after the sending of written notice enclosing a copy of the adopted Ordinance to the
Company by certified mail.
ATTEST:
Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor
PUBLISHED in the Eden Prairie News on .
(A full copy of the text of this Ordinance is available from City Clerk.)
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT /DIVISION: ITEM DESCRIPTION: ITEM NO.:
Public Works Second Reading of an Ordinance Amending Franchise VIII.D.
Robert Ellis Fees for Minnesota Valley Electric Cooperative in the
City of Eden Prairie
Requested Action
Move to: Approve Second Reading of an Ordinance Amending Franchise Fees for Minnesota
Valley Electric Cooperative and Adopt Resolution Approving Summary Ordinance
for Publication.
Synopsis
The franchise fee amendment will go into effect during the month of April 2018.
Background
Franchise fee ordinances for Xcel Energy, CenterPoint Energy and Minnesota Valley Electric
Cooperative were first instituted in 2012 after many months of investigating potential revenue
sources for pavement management. The Budget Advisory Commission recommended franchise
fees as the most suitable source and further recommended that a flat fee be implemented.
The amended fees for Xcel Energy, CenterPoint Energy and Minnesota Valley Electric
Cooperative will generate approximately $3.2 million per year to be used for the pavement
management program.
Attachments
Minnesota Valley Electric Franchise Fee Ordinance Amendment
Minnesota Valley Electric Summary Ordinance Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
ORDINANCE NO. -2018
ELECTRIC FRANCHISE FEE ORDINANCE
AN ORDINANCE IMPLEMENTING AN ELECTRIC SERVICE FRANCHISE FEE ON
MINNESOTA VALLEY ELECTRIC COOPERATIVE, A MINNESOTA CORPORATION,
ITS SUCCESSORS AND ASSIGNS, FOR PROVIDING ELECTRIC SERVICE WITHIN
THE CITY OF EDEN PRAIRIE
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE DOES ORDAIN:
SECTION 1. The City of Eden Prairie Municipal Code is hereby amended to include
reference to the following Special Ordinance.
Subdivision 1. Purpose. The Eden Prairie City Council has determined that it is in the
best interest of the City to impose a franchise fee on those public utility companies that provide
electric services within the City of Eden Prairie.
(a) Pursuant to City Ordinance 22-2012, a Franchise Agreement between the City of
Eden Prairie and Minnesota Valley Electric Cooperative, a Minnesota corporation,
its successors and assigns, the City has the right to impose a franchise fee on,
Minnesota Valley Electric Cooperative, a Minnesota corporation, its successors
and assigns, in an amount and fee design as set forth in Section 9.1 of the
Minnesota Valley Electric Cooperative Franchise and in the fee schedule attached
hereto as Schedule A.
Subdivision 2. Franchise Fee Statement. A franchise fee is hereby imposed on
Minnesota Valley Electric Cooperative, a Minnesota Corporation, its successors and assigns,
under its electric franchise in accordance with the schedule attached here to and made a part of
this Ordinance, commencing with the Minnesota Valley Electric Cooperative April, 2018 billing
month.
This fee is an account-based fee on each premise and not a meter-based fee. In the event that an
entity covered by this ordinance has more than one meter at a single premise, but only one
account, only one fee shall be assessed to that account. If a premise has two or more meters
being billed at different rates, the Company may have an account for each rate classification,
which will result in more than one franchise fee assessment for electric service to that premise. If
the Company combines the rate classifications into a single account, the franchise fee assessed to
the account will be the largest franchise fee applicable to a single rate classification for energy
delivered to that premise. In the event any entities covered by this ordinance have more than one
premise, each premise (address) shall be subject to the appropriate fee. In the event a question
arises as to the proper fee amount for any premise, the Company's manner of billing for energy
used at all similar premises in the city will control.
Subdivision 3. Payment. The said franchise fee shall be payable to the City in
accordance with the terms set forth in Section 9.4 of the Franchise.
Subdivision 4. Surcharge. The City recognizes that the Minnesota Public Utilities
Commission allows the utility company to add a surcharge to customer rates to reimburse such
utility company for the cost of the fee and that Minnesota Valley Electric Cooperative will
surcharge its customers in the City the amount of the fee.
Subdivision 5. Record Support for Payment. Minnesota Valley Electric Cooperative
shall make each payment when due and, if required by the City, shall provide at the time of each
payment a statement summarizing how the franchise fee payment was determined, including
information showing any adjustments to the total surcharge billed in the period for which the
payment is being made to account for any uncollectibles, refunds or error corrections.
Subdivision 6. Enforcement. Any dispute, including enforcement of a default regarding
this ordinance will be resolved in accordance with Section 2.5 of the Franchise Agreement.
Subdivision 7. Effective Date of Franchise Fee. The effective date of this Ordinance
shall be after its publication and ninety (90) days after the sending of written notice enclosing a
copy of this adopted Ordinance to Minnesota Valley Electric Cooperative by certified mail.
Collection of the fee shall commence as provided above.
Subdivision 8. Repeal of Franchise Fee Ordinance No. 23-2012. Ordinance 23-2012
is repealed effective as of the date of commencement of the franchise fee provided for herein in
April, 2018 as specified in Subdivision 2.
FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 12th day
of December, 2017, and finally read and adopted and ordered published in summary form as
attached hereto at a regular meeting of the City Council of said City on the 2nd day of January,
2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
SCHEDULE A
Franchise Fee Rates:
Electric Utility
The franchise fee shall be in an amount determined by applying the following schedule per
customer premise/per month based on metered service to retail customers within the City:
Class Amount per month
Residential $4.00
Sm C & I—Non-Dem $5.00
Sm C &I—Demand $12.50
Large C & I $55.00
Franchise fees are to be collected by the Utility at the rate listed below, and submitted to the City
on a quarterly basis as follows:
January—March collections due by April 30.
April—June collections due by July 31.
July— September collections due by October 31.
October—December collections due by January 31.
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. -2018
AND ORDERING THE PUBLICATION OF SAID SUMMARY
WHEREAS, Ordinance No. -2018 was adopted and ordered published at a regular
meeting of the City Council of the City of Eden Prairie held on the 2nd day of January, 2018.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNSEL OF THE
CITY OF EDEN PRAIRIE, THAT THE CITY COUNCIL FINDS, DETERMINES, AND
ORDERS AS FOLLOWS:
A. Ordinance No. -2018 is lengthy.
B. The text of summary of Ordinance No. -2018, attached hereto as Exhibit A,
conforms to M.S. § 331A.01, Subd. 10, and is approved, and publication of the
title and summary of the Ordinance will clearly inform the public of the intent and
effect of the Ordinance.
C. The title and summary shall be published once in the Eden Prairie News in a body
type no smaller than brevier or eight-point type.
D. A printed copy of the Ordinances shall be made available for inspection by any
person, during regular office hours, at the office of the City Clerk, and a copy of
the entire text of the Ordinances shall be posted in the City offices.
E. Ordinance -2018 shall be recorded in the Ordinance Book, along with proof
of publication, within twenty(20) days after said publication.
ADOPTED by the City Council on January 2, 2018.
Nancy Tyra-Lukens, Mayor
(Seal)
ATTEST:
Kathleen Porta, City Clerk
EXHIBIT A
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
SUMMARY OF ORDINANCE -2018
AN ORDINANCE IMPLEMENTING AN ELECTRIC SERVICE FRANCHISE FEE ON
MINNESOTA VALLEY ELECTRIC COOPERATIVE, A MINNESOTA
CORPORATION, ITS SUCCESSORS AND ASSIGNS, FOR PROVIDING ELECTRIC
SERVICE WITHIN THE CITY OF EDEN PRAIRIE
Summaries:
The Ordinance implements, commencing in April, 2018, an electric service franchise fee on the
Company for providing electric energy within the City. The Franchise Fee schedule is:
Class Amount per month
Residential $4.00
Sm C &I—Non-Dem $5.00
Sm C &I—Demand $12.50
Large C & I $55.00
Effective Date: The effective date of the Ordinance shall be after its publication and ninety(90)
days after the sending of written notice enclosing a copy of the adopted Ordinance to the
Company by certified mail.
ATTEST:
Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor
PUBLISHED in the Eden Prairie News on .
(A full copy of the text of this Ordinance is available from City Clerk.)
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Sue Kotchevar Authorize Treasurer or Deputy Treasurer to VIII.E.
Finance Invest City of Eden Prairie Funds
Requested Action
Move to: Adopt the resolution authorizing the City Treasurer or Deputy Treasurer to
invest City of Eden Prairie funds.
Synopsis
This resolution requires approval on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION AUTHORIZING THE TREASURER OR DEPUTY TREASURER TO
INVEST CITY OF EDEN PRAIRIE FUNDS
BE IT RESOLVED, by the City Council of the City of Eden Prairie, County of Hennepin,
that the City Treasurer or Deputy Treasurer is authorized to invest City of Eden Prairie funds with
any bank, or other financial institution authorized to do business in the State of Minnesota in
Certificates of Deposit, U.S. Government Notes and Bills, obligations of the State of Minnesota or
any of its subdivisions, Federal Government Agency Bonds and Notes, Saving Accounts and
Repurchase Agreements and any other security authorized by law. The City Treasurer shall
maintain adequate collateral for funds deposited.
ADOPTED by the City Council of the City of Eden Prairie on this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Sue Kotchevar Authorize Treasurer or Deputy Treasurer to VIILF.
Finance Make Electronic Fund Transfers for the City of
Eden Prairie
Requested Action
Move to: Adopt the resolution authorizing the City Treasurer or Deputy Treasurer to
make electronic fund transfers for the City of Eden Prairie.
Synopsis
This resolution requires approval on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION AUTHORIZING THE TREASURER OR DEPUTY
TREASURER TO MAKE ELECTRONIC FUND TRANSFERS FOR
THE CITY OF EDEN PRAIRIE
BE IT RESOLVED, by the City Council of the City of Eden Prairie, County of Hennepin,
that the City Treasurer or Deputy Treasurer is authorized to make electronic fund transfers with any
bank, or other financial institution authorized to do business in the State of Minnesota, for
investments of excess cash,payment of bond principal, bond interest and a fiscal agent services
charges, monthly sales tax, state payroll withholdings and other banking transactions deemed
appropriate by the Treasurer or Deputy Treasurer.
ADOPTED by the City Council of the City of Eden Prairie on this 2 d day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Sue Kotchevar Authorize Payment of Certain Claims by Finance VIII.G.
Finance Department Without Prior Council Approval
Requested Action
Move to: Adopt a resolution authorizing payment of certain claims by the Finance
division without prior Council approval.
Synopsis
This resolution requires approval on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
AUTHORIZING PAYMENT OF CERTAIN CLAIMS BY FINANCE DEPARTMENT
WITHOUT PRIOR COUNCIL APPROVAL
BE IT RESOLVED, that the following types of claims may be paid by the City Manager,
Treasurer, or Deputy Treasurer, without prior approval by the City Council.
Contracted items (utilities, rent, land, school, conference and related travel expenses, easements,
construction, etc.)
Payroll Liabilities Refunds
Postage Programmed Professional Performances
Petty Cash Invoices which offer discounts or have interest added
Licenses and Fees Payments to vendors not allowing charge accounts
Tickets paid by registration fees Motor vehicle registrations
Employee expenses Insurance
Amounts due to other government agencies Liquor store inventory items
Police "buy" money Payments to comply with agreements,purchases, or
invoices which contain a fixed time for payment
ADOPTED by the City Council of the City of Eden Prairie on this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of City Manager Designate Official Meeting Dates, Times and VIII.H.
Administration Locations for Board& Commission Meetings
Requested Action
Move to: Adopt Resolution designating the official meeting dates, time and location for City
Council appointed Boards and Commissions during 2018.
Synopsis
The schedule of regular meetings for the City's Boards and Commissions is established by the
City Council on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION DESIGNATING THE OFFICIAL
MEETING DATES, TIME AND LOCATION
FOR CITY COUNCIL APPOINTED BOARDS & COMMISSIONS IN 2018
BE IT RESOLVED,that the City Council of the City of Eden Prairie, Minnesota and the
City Council appointed Boards and Commissions will meet at 7:00 p.m. in the Eden Prairie City
Center, 8080 Mitchell Road, Eden Prairie, Minnesota as scheduled below. The Human Rights
and Diversity Commission will meet at the Eden Prairie Center mall, Housing and Human
Services Office. Additional workshops may be called if determined necessary by the Commission
Chair and the Staff Liaison. Any regularly-scheduled meeting which occurs on a day when
elections are held within the city limits of Eden Prairie will begin at 8:00 p.m. Robert's Rules of
Order will prevail.
Board / Commission Scheduled Meeting Dates
Local Board of Appeal and Equalization Thursday,April 19 and Tuesday,May 8
Conservation Commission 2nd Tuesday(2nd Monday of August)
Flying Cloud Airport Advisory Commission Quarterly(2nd Thursday of January,April, July&October)
Heritage Preservation Commission 3rd Monday(3rd Tuesday of January and 2nd Monday of
February)
Human Rights &Diversity Commission 2nd Thursday
Parks, Recreation&Natural Resources 1st Monday(2nd Monday of January and September;No
Commission meeting in July; Meet at 6:00 p.m. in August)
Planning Commission 2nd and 4th Mondays(5th Tuesday in May; 3rd Monday in
November;No meeting on 4th Monday of December)
ADOPTED by the Eden Prairie City Council this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Consent Agenda January 2, 2018
DEPARTMENT /DIVISION: ITEM DESCRIPTION: ITEM NO.:
Rick Getschow Adopt a resolution approving the VIII.I.
City Manager, Administration decertification of Tax Increment Financing
District No. 13 of the City of Eden Prairie.
Requested Action
Move to: Adopt a resolution approving the decertification of Tax Increment Financing
District No. 13 of the City of Eden Prairie.
Synopsis
On December 17, 1996, the City of Eden Prairie created Tax Increment Financing District No.
13 and entered into a contract with Eden Prairie Mall, L.L.C. The District provided funding over
the life of district to the Eden Prairie Mall, L.L.0 for substantial redevelopment at the mall
including the addition of a movie theater, a 160,000 square foot Von Maur department store, new
food court, and additional parking.
The City's obligation is paid and the district can be decertified.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
BEING A RESOLUTION APPROVING THE DECERTIFICATION OF TAX
INCREMENT FINANCING DISTRICT NO. 13 OF THE CITY OF EDEN PRAIRIE
WHEREAS, on December 17, 1996, the City of Eden Prairie (the "City") created its Tax
Increment Financing District No. 13, (the "District") within its Redevelopment Project No. 5 (the
"Project"); and
WHEREAS, on December 31, 2017 the tax increment bonds to which tax increment from
the District have been paid in full; and
WHEREAS, all other costs of the Project have been paid; and
WHEREAS,there are no parcels located in the District which have delinquent taxes when
the District terminated under the duration limits; and
WHEREAS,the nonpayment of property taxes has not caused the outstanding bonds; and
WHEREAS, the City desires by this resolution to cause the decertification of the District
after which all property taxes generated by property within the Districts will be distributed in the
same manner as all other property taxes beginning January 1, 2018.
NOW THEREFORE,BE IT RESOLVED by the City Council of the City of Eden Prairie
that the City's staff shall take such action as is necessary to cause the County Auditor of Hennepin
County to decertify the Districts as tax increment districts and to no longer remit tax increment
from the Districts to the City.
ADOPTED by the Eden Prairie City Council this 2nd day of January, 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: IEM NO.:
Randy L. Slick Final Plat Report of Elevate at Southwest Station VIILJ.
Public Works/Engineering
Requested Action
Move to: Adopt the Resolution approving the final plat of Elevate at Southwest Station.
Synopsis
This proposal is for the plat located at 12900 & 12950 Technology Drive. The plat consists of
2.93 acres to be platted into one lot. The proposed project includes 222 residential units above
approximately 13,000 square feet of retail/restaurant development. This is a replat of Lots 1 and
2, Block 1, Southwest Station 2nd Addition.
Background Information
The preliminary plat was approved by the City Council on August 8, 2017. Second reading of the
Rezoning Ordinance and final approval was completed on October 3, 2017.
Approval of the final plat is subject to the following conditions:
• Receipt of engineering fee in the amount of$498.10
• Prior to the release of the final plat, Developer shall execute an Easement for a private
sidewalk for public use. After approval, Easement shall be filed with the Hennepin County
Recorder's Office.
• Prior to the release of the final plat, Developer shall execute an Encroachment and
Maintenance Agreement and shall file the Agreement with the Hennepin County Recorder's
Office.
• Prior to the release of the final plat, Developer shall convey drainage and utility easements to
the City as shown on the plans.
• Prior to the release of the final plat, Developer shall submit a 1"=200' scale reduction of the
final plat.
• Prior to the release of the final plat, Developer shall provide to the City a current title
insurance policy.
• Satisfaction of bonding requirements for the installation of public improvements.
Attachments
Resolution
Drawing of final plat
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION APPROVING FINAL PLAT OF ELEVATE
AT SOUTHWEST STATION
WHEREAS, the plat of Elevate at Southwest Station has been submitted in a manner required for
platting land under the Eden Prairie Ordinance Code and under Chapter 462 of the Minnesota
Statutes and all proceedings have been duly had thereunder; and
WHEREAS, said plat is in all respects consistent with the City plan and the regulations and
requirements of the laws of the State of Minnesota and ordinances of the City of Eden Prairie.
NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council:
A. Plat approval request for Elevate at Southwest Station is approved upon compliance
with the recommendation of the Final Plat Report on this plat dated January 2, 2018.
B. That the City Clerk is hereby directed to supply a certified copy of this resolution to the
owners of the subdivision of the above named plat.
C. That the Mayor and City Manager are hereby authorized to execute the certificate of
approval on behalf of the City Council upon compliance with the foregoing provisions.
ADOPTED by the Eden Prairie City Council on January 2, 2018.
Nancy Tyra-Lukens, Mayor
ATTEST: SEAL
Kathleen Porta, City Clerk
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SHEET 2 OF 2 SHEETS
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Sue Kotchevar Authorize City Officials to Transact Banking VIII.K.
Finance Business
Requested Action
Move to: Adopt the resolution authorizing the persons holding the office as Mayor,
Manager and Treasurer or Deputy Treasurer to act for the City of Eden Prairie
in the transaction of any banking business with the official depositories.
Synopsis
This resolution requires approval on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
RESOLUTION AUTHORIZING CITY OFFICIALS 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). Unless the
City provides written notice to the contrary, this authorization includes the authority to sign checks
against said account, which checks will be signed by the Mayor, Manager and City Treasurer or
Deputy 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 FURTHER RESOLVED, that the Acting Mayor be authorized to sign checks as an
alternate for the Mayor and the Deputy Treasurer be authorized to sign checks as an alternate for the
Treasurer.
ADOPTED by the City Council of the City of Eden Prairie this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Sue Kotchevar Designate Official Depository VIII.L.
Finance
Requested Action
Move to: Adopt the resolution designating US Bank of Eden Prairie as the official
depository for the public funds of the City of Eden Prairie.
Synopsis
This resolution requires approval on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION DESIGNATING DEPOSITORY
BE IT RESOLVED, that US Bank of Eden Prairie of Minnesota, authorized to do banking
business in Minnesota, be and hereby designated as the Official Depository 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.
ADOPTED by the City Council of the City of Eden Prairie on this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Sue Kotchevar Authorize Use of Facsimile Signatures by Public VIII.M.
Finance Officials
Requested Action
Move to: Adopt the resolution authorizing the use of facsimile signatures of the Mayor,
the City Manager and the Treasurer on checks, drafts, warrants, vouchers or
other orders on public funds deposited.
Synopsis
This resolution requires approval on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION AUTHORIZING USE OF FACSIMILE SIGNATURES
BY PUBLIC OFFICIALS
BE IT RESOLVED, that the use of facsimile signatures by the following persons:
Nancy Tyra-Lukens, Mayor
Rick Getschow, City Manager
Susan Kotchevar, Treasurer
on checks, drafts, warrants, vouchers or other orders on public funds deposited hereby is approved
and that each of said named persons may authorize the depository bank to honor any such
instrument bearing her/his facsimile signature in such form as she/he may designate and to charge
the same to the account in said depository bank upon which drawn, as fully as though it bore her/his
manually written signature and that instruments so honored shall be wholly operative and binding in
favor of said depository bank although such facsimile signature shall be affixed without her/his
authority.
ADOPTED by the City Council of the City of Eden Prairie on this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
James DeMann Approval of 2018 Towing Services Agreement VIII.N.
Police Chief
Requested Action
Move to: Approve 2018 towing services agreement between the City of Eden
Prairie and Matt's Auto Service.
Synopsis
This agreement for Towing Services will provide consistency of towing services and costs. This
is a renewal of the 2017 agreement.
Background Information
For 52 years Matt's Auto Service has been the official towing agency for the City of Eden
Prairie. Matt's Auto Service has consistently provided the City with quality service. Matt's
Auto Service provides towing/impoundment services for several other local police departments
including Minnetonka, Hopkins, Deephaven, Hennepin County Sheriff and State Patrol.
The proposed agreement has been reviewed and approved by the City Attorney.
Attachment
Agreement
{
2018
AGREEMENT FOR TOWING SERVICES
THIS AGREEMENT, entered into this 2nd day of January, 2018, between the
City of Eden Prairie, 8080 Mitchell Road, Eden Prairie, MN 55344 ("City"), and Matt's
Auto Service, Inc., 6282 Industrial Drive, Eden Prairie,MN 55344 ("Contractor").
In consideration of the mutual covenants contained herein, the City and
Contractor agree as follows:
1. Contractor's Services. The Contractor agrees to provide all services
required by the City for towing of "vehicles," as that term is defined in Minn. Stat. §
169.011, Subd. 92. These services shall be provided in accordance with the terms of this
Agreement. The Contractor shall furnish the equipment, personnel, supplies, and
facilities sufficient to fulfill all the terms of this Agreement.
2. Personnel. All drivers provided for the towing of vehicles shall be
checked for driver's license and warrants by the City of Eden Prairie Police Depaitliient
(hereinafter, the "Police Department") prior to their assignment. Contractor agrees to
train all drivers in the proper towing of vehicles containing hazardous materials in
accordance with federal and state laws.
3. Storage Facility. The Contractor shall provide a storage facility for towed
vehicles which shall be fenced and locked in a secure manner. The facility shall have
space for no fewer than 150 vehicles and shall be located within one mile of the City
limits.
4. Operation. No vehicle shall be towed under this Agreement without
specific authorization from an employee or agent of the City. All vehicles shall be
towed, not driven (except when authorized) without damage to the vehicles, to the
storage facility. Contractor shall maintain and provide a telephone answering service 24
hours a day for the purpose of receiving requests for service pursuant to this Agreement,
and provide and maintain mobile radio service with all towing units.
5. Notification of Owner. Upon the deposit of a towed vehicle in the storage
facility, the Contractor shall, within 72 hours, send to the registered owner a notice by
certified mail specifying the date and place of the tow, the year, make, model, and serial
number of the vehicle towed, if such information can be reasonably obtained, and the
procedure to reclaim the vehicle. A record of this notice shall be retained by the 4f
Contractor.
6. Release. No vehicle shall be released without proper proof of ownership.
Vehicles ordered held by the Police Depaitiiient ("Police Hold") shall not be released
without written authorization from the Police Department. Vehicles not kept on a Police
Hold shall be released by the Contractor after obtaining proper proof of ownership and
proof of current insurance coverage if the vehicle is to be driven out of the storage
1
facility. The Contractor reserves the right to specify the manner of payment for all
charges and fees. The Contractor agrees to supply personnel and reasonable hours of
operation for the release of vehicles. Minimum hours shall be 8:00 a.m. to 5:00 p.m.
Monday through Friday; 10:00 a.m. to 1:00 p.m. Saturdays; and 2:00 p.m. to 3:00 p.m. on
Sundays and holidays. Contractor agrees to provide emergency service beyond those
hours at the request of the Police Department.
7. Towing and Storage Charges. The 24-hour towing rate schedule for the
term of this Agreement for City of Eden Prairie impounded vehicles is:
TOWING RATES
Impounded vehicles $125.00
Trailering impounded vehicles (additional) $5 minimum
Accidents $145.00*
Lowboy & Tractor service $95/hour minimum
Dollies (Additional) $25.00/45.00
Winching (Additional) $45 small truck
$225 big truck*
Semi truck tractors and trailers $100 minimum*
On-scene additional labor charges $25.00/45.00/hour minimum
*additional labor charges may be imposed depending on the specific equipment or labor
needed at the scene.
STORAGE RAPES
Cars and pickup trucks $30.00/day
Two wheel motor vehicles,
mopeds, ATVs, and snowmobiles $45.00/day
Inside storage $45.00/day
Tractor-trailers, large trucks $45—$65/day
Note: (1) Vehicles not able to be towed by conventional means due to unusual
factory or after-market equipment installed will be towed at the lowboy
and tractor service rate plus additional labor charges which the Contractor
must justify.
Note: (2) Additional labor charges may include, but are not limited to, unlocking
vehicles, disconnecting transmission linkages or driveshafts, unusual road
clean up, snow shoveling, any additional equipment needed, and vehicles
located off the main roadways. Labor charges must be justified by the
Contractor.
All towing or storage charges shall be the responsibility of the vehicle owner, except that
(a) public safety vehicles requiring towing within the City shall be towed without charge
2
to the City, (b) vehicles towed and/or stored in error (at the request of the City) shall be
returned to the owner at no charge, (c) Contractor may charge, in its discretion, a $25 fee
for vehicles impounded by the City and abandoned by the owner that require disposal at
the Contractor's expense pursuant to paragraph 10 of this Agreement. Any such fees
charged by the Contractor shall be deducted from the administrative fees owed by the
Contractor pursuant to paragraph 9 of this Agreement.
8. Forfeited Vehicles. Vehicles towed and stored pursuant to
seizure/forfeiture under Minnesota Statutes §§ 609.531 to 609.5318 and § 169A.63 and
subsequently released to the registered owner or lien holder shall be towed and stored
pursuant to the following guidelines:
(a) Rates
(i) Vehicles released within 15 days of impound (0-15 days) shall be
charged the towing and storage fees outlined in paragraphs 6 and 7.
(ii) Vehicles released up to 60 days after impound (16-60 days) shall
be charged a$200.00 flat fee.
(iii) Vehicles released more than 60 days after impound (61+ days)
shall be charged a$200 flat fee plus $5 per day beginning on the 61st day.
(b) Notification
(i) If the registered owner or lienholder collects the vehicle within 4
days of the date of release of the hold, the Contractor shall charge no
additional storage rates beyond those outlined in(a)(i)—(iii), above.
(ii) If the registered owner or lienholder fails to collect the vehicle
within 2 days of the date of release of the hold, the Contractor shall send
notification to the registered owner or lienholder via certified mail to
collect the vehicle. If the registered owner or lienholder does not collect
the vehicle within 4 days from the date the Contractor mailed the
notification, the Contractor shall charge the applicable storage rate
outlined in paragraph 7, beginning on the 5th day after the notification was
mailed.
(iii) If the Contractor is required to send notice by certified mail, the
Contractor shall also charge to the registered owner or lienholder $25.00
to cover staff time and materials.
Release of such vehicles shall be governed by Minnesota Statutes §§ 609.531 to
609.5318, § 169A.42, and § 169A.63. Any storage or towing fees paid to the Contractor
by the registered owner or lien holder which have already been paid by the City shall be
reimbursed to the City by the Contractor.
3
9. Transfer to Long-Term Storage Facility. At the City's request, the
Contractor agrees to transport vehicles from its facility to a long-term storage facility
designated by the City. The City agrees to pay to the Contractor $115 for each vehicle
transported by the Contractor to the long-term storage facility.
10. Records and Reports. The Contractor shall prepare an annual report of all
vehicles towed, stored, released, and still held by the Contractor in a form acceptable to
the City (the "Annual Towing Report"). The Annual Towing Report shall include the
reasons why, if any, vehicles towed have not been released. The Contractor shall file the
Annual Towing Report with the Police Department on or before January 31 of each year
for the preceding twelve-month period. All records of services provided by the
Contractor pursuant to this Agreement shall be available for inspection by the City upon
request.
11. Administrative Fees. The Contractor agrees to pay the City $3.00 for
clerical and administrative expenses for each vehicle referenced in the Annual Towing
Report filed with the Police Department. The Contractor shall pay these fees annually at
the same time that the Contractor files the Annual Towing Report as provided in
paragraph 9. Vehicles not claimed and destroyed by the Contractor will be exempt from
the administrative fee.
12. Sales and/or Disposal. When the total of all charges for towing, storage,
and other charges equals or exceeds the value of the vehicle impounded, the Contractor
shall, with the permission of the Chief of Police of the Police Department, sell the vehicle
at a sheriff's sale or otherwise dispose of the vehicle by lawful means. The Chief of
Police may authorize the lawful sale of other vehicles when so requested by the
Contractor after proper notification has been made to the registered owner. The
Contractor shall report all transactions of sale or disposal, including the proceeds I
received, in the Annual Towing Report. The Contractor shall keep records and prepare
an annual summary report by January 31, 2018, of all losses and profits from the sale or
disposal of vehicles towed pursuant to this Agreement.
13. Liability. The Contractor shall be responsible for the loss of, or damage
to, any vehicle, equipment thereon, and contents therein due to the fault of the Contractor
or his agent, from the time the Contractor, its employees or agents take custody of the
vehicle, including by signing the receipt for the vehicle, by hooking or hoisting the
vehicle, or by any other means. The Contractor shall be responsible for the safekeeping
of personal property within or on the vehicle as identified on the vehicle impound form.
14. Indemnification. The Contractor shall indemnify, hold harmless, and
defend the City, its employees, and agents from and against all claims, damages, losses, ,
t
and expenses, including attorneys' fees, which the City may suffer or for which it may be
held liable because of bodily injury, including death, or damage to property, including
loss of use, arising out of any act or omission of the Contractor, its employees, agents, or
subcontractors in the performance of this Agreement.
4
t
15. Insurance. The Contractor shall obtain and maintain liability insurance for
coverage of not less than the following amounts:
Hazardous Load As required by state and federal law
Worker's Compensation Statutory Limits
Employer's Liability $500,000 each accident
$500,000 disease policy limit
$500,000 disease each employee
Commercial General Liability $1,000,000 each occurrence
$2,000,000 general aggregate
$2,000,000 Products — Completed
Operations Aggregate
$1,000,000 personal and advertising
injury
$10,000 medical expense
Automobile Liability $1,000,000 combined single limit
each accident (shall include coverage
for all hired, scheduled, and non-
owned autos)
Umbrella or Excess Liability $2,000,000
Motor Cargo Coverage $200,000/$1,000 deductible
The insurance shall cover all operations under this Agreement, whether
undertaken by the Contractor, subcontractors, or anyone employed or retained by them.
Coverage for bodily injury and property damage shall be written under comprehensive
general and comprehensive automobile liability policy forms, including coverage for all
owned, hired, and non-owned motor vehicles. The insurance shall also cover the
indemnification liability set forth in paragraph 14. All insurance policies required by this
paragraph shall include a provision stating that the policy may not be canceled,
terminated, or reduced except upon thirty(30) days written notice to the City.
The insurance company shall deliver to the City certificates of all required
insurance on a form provided by the City, signed by an authorized representative. The
representative shall have in effect errors and omissions coverage in limits of not less than
$100,000 per occurrence and $300,000 aggregate.
16. Non-Discrimination. The Contractor agrees during the life of this
Agreement not to discriminate against any employee, applicant for employment, or other
individual because of race, color, sex, age, creed, national origin, or any other basis
5
prohibited by federal, state, or local laws. The Contractor will include a similar provision
in all subcontracts entered into for performance of this Agreement.
17. Subcontractors. The Contractor shall not subcontract all or any portion of
this Agreement without the prior written approval of the City, except for assistance in
emergency or unforeseen circumstances. All subcontractors shall be bound by and
covered by all terms of this Agreement.
18. Agreement Period. This Agreement shall be effective as of January 2,
2018, and terminate on January 15, 2019 or upon commencement of a renewal of this
Agreement, whichever first occurs. This Agreement may be renewed from year to year
on the same terms and conditions upon the mutual written consent of the City and the
Contractor. This Agreement may also be terminated by either party upon fifteen (15)
days written notice if the other fails to perform in accordance with the terms of this
Agreement through no fault of the terminating party.
19. Independent Contractor. At all times and for all purposes hereunder, the
Contractor is an independent contractor and not an employee of the City. No statement
herein shall be construed so as to find the Contractor an employee of the City.
20. Notices. Any notice required or permitted to be given by any party upon
the other is given in accordance with this Agreement as follows: (1) if it is directed to the
City, by delivering it personally to an officer of the City; (2) if it is directed to the
Contractor, by delivering it personally to an officer of the Contractor; (3) if mailed in a
sealed wrapper by United States registered or certified mail, return receipt requested,
postage prepaid; (4) if sent via email, followed by deposit in the U.S. mail, but failure to
follow the email with mailed notice does not negate the validity of the emailed notice; or
(5) if deposited cost paid with a nationally recognized, reputable overnight courier,
properly addressed as follows:
If to the City: City of Eden Prairie
8080 Mitchell Road
Eden Prairie, MN 55344
Attn: Jim DeMann, Chief of Police
Email:jdemann@edenprairie.org
If to Buyer: Matt's Auto Service, Inc.
6282 Industrial Drive
Eden Prairie, MN 55346
Attn:
Email:
Notices shall be deemed effective on the earlier of the date of receipt or the date of
deposit as aforesaid, provided, however, that if notice is given by deposit, that the time
for response to any notice by the other party shall commence to run one business day
6
after any such deposit. Any party may change its address for the service of notice by
giving written notice of such change to the other party, in any manner above specified, 10
days prior to the effective date of such change.
22. Compliance with Laws. In providing services pursuant to this Agreement,
the Contractor shall abide by all statutes, ordinances, rules, and regulations pertaining to
the performance of this Agreement. Any violation shall constitute a material breach of
this Agreement and entitle the City to terminate this Agreement.
22. Audit. The books, records, documents, and accounting procedures and
practices of the Contractor or other parties relevant to this Agreement are subject to
examination by the City and either the Legislative Auditor or the State Auditor as
appropriate.
23. Payment to Subcontractors. The Contractor shall pay any subcontractor
within ten (10) days of the Contractor's receipt of payment from the City for undisputed
services provided by the subcontractor. The Contractor shall pay interest of one and one-
half percent (1'/2%) per month or any part of a month to a subcontractor on any
undisputed amount not paid on time to the subcontractor. The minimum monthly interest
penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid
balance of less than $100.00, the Contractor shall pay the actual amount due to the
subcontractor.
24. Data Practices Act Compliance. This Agreement is subject to the
Minnesota Government Data Practice Act, Minnesota Statutes Chapter 13 ("Data
Practices Act"). All government data, as defined in the Data Practices Act Section 13.02,
Subd. 7, which is created, collected, received, stored, used, maintained, or disseminated
by the Contractor in performing any of the functions of the City during performance of
this Agreement is subject to the requirements of the Data Practice Act and the Contractor
shall comply with those requirements as if it were a government entity. All subcontracts
entered into by Contractor in relation to this Agreement shall contain similar Data
Practices Act compliance language.
25. Final Payment. The City may withhold from any final payment due the
Contractor such amounts as are incurred or expended by the City on account of the
termination of the Agreement.
26. Agreement Review. The Contractor reserves the right to renegotiate
certain fees should fuel prices rise significantly during the term of this Agreement.
27. Whole Agreement. This Agreement embodies the entire agreement
between the parties including all prior understanding and agreements, and may not be
modified, except in writing, signed by all parties.
7
MATT'S AUTO SERVICE, INC. CITY OF EDEN PRAIRIE
By ®:��- By
Its Owner Its Mayor
By
Its City Manager
i
Dated: / "' / 7 Dated:
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8
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO. :
Community Development Revised JPA with the I-494 Corridor VIII.O.
Janet Jeremiah/David Lindahl Commission
Requested Action
Move to: Approve the revised Joint Powers Agreement(JPA)between the City of Eden Prairie and
the I-494 Corridor Commission.
Synopsis
The JPA between the City of Eden Prairie and the I-494 Corridor Commission has only been revised
once since 1987. Numerous items have been deleted, modified, and added to make the document
current with how the Commission operates today. A summary of the various changes is attached.
Background
In 1987,the I-494 Corridor Commission was organized with the primary goal of expanding the capacity
of I-494 between Bloomington and Minnetonka.Its original and current membership includes the cities
of Bloomington,Edina,Eden Prairie,Minnetonka,and Richfield.For a short-time Plymouth and Maple
Grove were also members.
Today it continues to lobby for infrastructure improvements along the corridor with the I-494 and I-
35W Interchange being its top priority. Through collaboration with its member cities and MNDOT,it
has accomplished a great deal including the reconstruction of the I-494 and Hwy 169 Interchange.Also,
through its commuter services group,it works with employers along the corridor to encourage the use of
transit,biking,walking,telecommuting,and rideshare programs.Each year,its commuter services team
helps coordinate about two-thousand new carpoolers, transit riders, teleworkers, bicycle riders, and
vanpoolers.
Attachments
Letter to Request JPA
Revised Joint Powers Agreement
Summary of changes document
Financial policies and procedures
1-494 CORRIDOR COMMISSION
gerReducing Traffic Congestion
�' Bloomington • Eden Prairie • Edina • Minnetonka • Richfield
Memorandum
TO: I-494 CORRIDOR COMMISSION MEMBERS AND CITY MANAGERS
FROM: BRAD AHO, CHAIR, 1-494 CORRIDOR COMMISSION
DATE: OCTOBER 16, 2017
REGARDING:ADOPTION OF THE REVISED JOINT POWERS AGREEMENT
Corridor Commissioners and City Managers,
Attached hereto please find our final revised Joint Powers Agreement for each of our member cities to
review and adopt.
The 1-494 Corridor Commission has only updated the Joint Powers Agreement once since its inception in
1987,thirty years ago. Several items have been deleted, modified and added to bring the document
current with how the 1-494 Corridor Commission operates today.
If you would please advise your city council and city attorney we reviewed and discussed at length the
comments and feedback from each of your city's attorneys. There were a few items where the
attorneys did not agree. The Corridor Commission spent significant time discussing each item and made
a final, unanimous determination on what to adopt.
The revised JPA reflects the way we are currently operating.
Also attached is our Financial Policies and Procedures which was formally adopted by the Corridor
Commission at our October 11th meeting. It was created in consultation with Sue Kotchevar, our current
treasurer who is the CFO at the City of Eden Prairie.
The Financial Policies and Procedures document formalizes the Corridor Commission's intent to become
our own fiscal agent and hold our own funds rather than having a member city hold the Corridor
Commissions funds. It also clearly identifies the roles of each person authorized to access the Corridor
Commission's funds and the oversight and safeguards in place to protect the Commission's funds.
Once the revised JPA is adopted by each of our member cities,the Corridor Commission will initiate
plans to bring funds in-house by the end of 2017 and will no longer reply upon a member city to hold
our funds and issue checks to pay our vendors.
We have greatly appreciated each of our member cities taking several turns at managing our funds over
the past 30 years.
7101 York Avenue South, Suite 45 • Edina, MN 55435 • 952.405.9425 • www.494corridor.org
In addition to the updated JPA and Financial Policies and Procedures we have included a copy of the
original JPA for your reference.
If you have questions or concerns before putting this on your city council's agenda please let our
Executive Director Melissa Madison and I know.
Sincerely,
Brad Aho
Chair, 1-494 Corridor Commission
Eden Prairie City Councilmember
7101 York Avenue South, Suite 45 • Edina, MN 55435 • 952.405.9425 • www.494corridor.org
I-494 CORRIDOR COMMISSION
JOINT POWERS AGREEMENT
PRELIMINARY STATEMENT
The Cities of Bloomington,Eden Prairie,Edina,Minnetonka, and Richfield(hereafter
referred to as Parties) are Parties to this Agreement and are governmental units of the State of Minnesota.
Minnesota Statute 471.59 permits two or more governmental units,by agreement of their governing
bodies,to jointly and cooperatively exercise any power common to each of them. The Parties to this
Agreement have chosen to enter into a cooperative agreement pursuant to M.S.A. 471.59 providing for
the joint exercise of powers to improve the ability to more effectively and efficiently move people and
goods along and around the I-494 Corridor. This Agreement amends and restates that certain Joint and
Cooperative Agreement among the Parties as dated July 11, 1988. A subsequent amendment became
effective on January 1,2002. This Agreement shall be known as the I-494 Corridor Commission Joint
Powers Agreement and is effective as of January 31 st,2018.
ARTICLE 1.
Name
The Parties hereto agree to establish a joint powers organization to be known as the I-494
Corridor Commission to carry out the general purpose and objectives set forth in this document.
ARTICLE 2.
General Purpose
The primary purpose of this agreement among the Parties is to work jointly and cooperatively to
more effectively and efficiently move people and goods along and around the I-494 Corridor including
other major transportation corridors within the Parties'jurisdictions(hereafter referred to as the Corridor).
ARTICLE 3.
Duration
The duration of the Commission shall be perpetual unless otherwise dissolved according to the
provisions of Article 13 hereof.
ARTICLE 4.
Definition of Terms
For the purpose of this Agreement,the terms defined in this Article shall have the meanings given
below.
4.1) Commission—means the organization created pursuant to this Agreement.
4.2) City Council or Council—means the governing body of a Party.
4.3) Commissioner—means a person appointed pursuant to this Agreement to serve as a
Commissioner.
4.4) Alternate—means a person appointed pursuant to this Agreement to serve in place of a
Commissioner as provided in Article 9 of this Agreement.
4.5) Party—means a governmental entity which has entered into this Agreement.
4.6) Affiliate Member—means a person or organization approved by the Commission to have
special status with the Commission,with only the rights specified in this Agreement.
4.7) Corridor—means the area comprising the geographic limits of all Parties.
ARTICLE 5.
Additional Parties
5.1) Any other government unit may become a Party upon unanimous approval of the Parties and
amendment of this agreement.
5.2) An organization or person may be approved as an Affiliate Member upon a majority vote of
the Commissioners.
ARTICLE 6.
Powers and Duties of the Commission
6.1) The powers and duties of the Commission shall include,but not be limited to,the powers
set forth in this article.
6.2) It may research and recommend to state agencies and the legislature funding strategies
and priorities for transportation and transit improvements along and around the Corridor.
6.3 ) It may research and implement travel demand management strategies, develop model
ordinances and recommend joint action on such strategies and ordinances by the Parties.
6.4) It may research and make recommendations to the Parties regarding other matters related
to the Commission's purpose.
1-494 Corridor Commission Joint Powers Agreement 2017
Page 2
6.5) It may cooperate with Affiliate Members and relevant groups to further the objectives of
the Commission. It may consult with, and assist,Affiliate Members and relevant groups to facilitate travel
demand management strategies and programs throughout the Corridor.
6.6) It may cooperate with the Metropolitan Council,Metro Transit,opt-out transit system and
other transit related organizations to develop Corridor related transit operation plans.
6.7) It may monitor land use development,traffic volumes and travel characteristics in the
Corridor.
6.8) It may,with consent of the city council of each Party,update transportation or transit
studies and expand them as necessary.
6.9) It may consult with persons knowledgeable in transportation, including,but not limited
to,research organizations,educational institutions, other political subdivisions,municipal organizations,
regulatory organizations,technical experts, and any other persons who can provide assistance concerning
mobility improvements, implementation of transportation and transit studies within the Corridor and
otherwise assist in meeting the objectives of the Commission.
6.10) It may accept donations to further the mission of the Commission, apply for and use
federal, state, local or private grants, enter into agreements required in connection therewith and hold,use
and dispose of money or property received as a gift or grant in accordance with the terms thereof.
6.11) It may employ staff whose duties shall be to administer and implement policies as
established by the Commission.
6.12) An independent audit of the books of the Commission shall be made every three years
with an accountant review in the intervening years. An annual financial accounting and report shall be
made in writing to the Parties. The Commission's financial records shall be available for and open to the
examination by the Parties at all reasonable times.
6.13) It may enter into such contracts or entities,public or private,to carry out the purposes of
the Commission. Contracts let and purchases made under this agreement shall conform to the
requirements applicable to contracts and purchases of its Parties.
6.14) The Commission shall at all times have in effect financial management policies and
procedures which may be amended from time to time by the Commissioners constituting a majority of the
Parties to the Agreement.
ARTICLE 7.
Commissioners
7.1) The Commission shall consist of up to two Commissioners from each Party. Each
Commissioner shall have one vote. The Council of each Party shall appoint its two Commissioners and
1-494 Corridor Commission Joint Powers Agreement 2017
Page 3
Alternate. Commissioners shall serve without compensation from the Commission. The Commission's
Secretary shall obtain from each Party confirmation of the Commissioners and Alternate appointed by
each Party.
7.2) The term of each Commissioner and Alternate shall commence upon appointment and
shall continue until a successor is appointed and assumes his or her responsibilities. The Commissioners
and Alternates shall serve at the pleasure of the Council appointing them. A Commissioner or Alternate
may resign by giving notice of resignation to the Commission's Chair.
7.3) A Commissioner who will be absent from a meeting shall be responsible for notifying the
Alternate of meetings which the Alternate should attend. In the absence of a Commissioner,the Alternate
shall have all the rights and responsibilities of the Commissioner, except that no Alternate may be or act
as an Officer of the Commission.
7.4) There shall be no voting by proxy.All votes at a Commission meeting must be cast by a
Commissioner or an Alternate voting in place of an absent Commissioner.
7.5) A majority of the Commissioners shall constitute a quorum.
7.6) A vacancy on the Commission shall be filled by the Council of the Party whose position
on the Commission is vacant.
7.7) The Commission may choose by majority vote to designate additional Affiliate Members.
These members may participate in discussions of the Commission but may not vote. In addition,these
members shall be sent notices of all meetings,but a failure to notify these members shall not invalidate
any action. Affiliate Members may be excluded from lawfully closed meetings of the Commission. The
Commission may further define the role of Affiliate Members and may establish different requirements
for each Affiliate Member.
7.8) A Commissioner that is an employee of a Party remains an employee of the appointing
Party while serving as a Commissioner and is not an employee of the Commission.
7.9) Commissioners are not employees of the Commission.
ARTICLE 8.
Meetings
8.1) The Commission shall meet at least quarterly on a schedule determined by the
Commission.
8.2) Special meetings of the Commission may be called(a)by the Chair or(b)upon written
request of a majority of the Commissioners.A minimum of three(3)days' written notice of special
meetings shall be given to the Commissioners.
1-494 Corridor Commission Joint Powers Agreement 2017
Page 4
8.3) The affirmative vote of a majority of the Commissioners present at the meetings shall be
required for the adoption of any resolution,or for the approval or authorization of any Commission
action. However,no resolution shall be adopted and no other action approved or authorized unless a
quorum is present at the time of the vote.
8.4) All meetings shall be open to the public except where a closed meeting is allowed or
required under Minnesota Statutes.
ARTICLE 9.
Officers
9.1) Number,Election, Qualifications. The Officers of the Commission shall consist of a
Chair, a Vice Chair, Secretary, and Treasurer. A Party may not have more than one of its Commissioners
serve as an Officer at any time except for the Secretary. Each Officer shall be an elected official. Officers
will be elected bi-annually by the Commission. Officers may be elected at a regular or special meeting of
the Commission,but in any event,a notice that Officers will be elected at the meeting shall be given to all
Commissioners at least five (5) days before the meeting. The term of each Officer shall commence upon
the Officer's election and shall continue until his or her successor is elected or, if sooner,until the
Officer's death,resignation or removal. The Commission may remove an Officer at any time with or
without cause. The Commission may appoint the Executive Director as Secretary.Any Commissioner
may serve as Secretary including those who are not elected officials.
9.2) Chair,Vice Chair. The Chair shall preside at all meetings of the Commission and shall
perform all duties incident to the office of Chair and such other duties as may be delegated by the
Commission. The Vice Chair shall act as chair in the absence of the Chair.
9.3) Secretary. The Secretary shall maintain the roster of all Commissioners,Alternates, and
Affiliate Members. The Secretary shall be responsible for keeping a record of all the proceedings of the
Commission and shall serve as the Responsible Authority of the Commission for the purposes of the
Minnesota Government Data Practices Act. The Secretary shall send written notice of meetings and
material pertaining to agenda items to each Commissioner.Unless also a Commissioner,the Secretary
shall not be a voting member of the Commission.
9.4) Treasurer. The Treasurer shall oversee the Commission's funds. The Commission shall
pay its bills,keep its financial records, and generally conduct its financial affairs in accordance with its
adopted Financial Management Policies and Procedures. The Treasurer will review financial books and
records on a regular basis to determine that all laws relating to financial matters are observed and that the
Financial Management Policies and Procedures are followed. Strict accountability of all funds and report
of all receipts and disbursements shall be provided for.
1-494 Corridor Commission Joint Powers Agreement 2017
Page 5
9.5) Other Officers. The Commission may appoint such other Officers as it deems necessary.
All such Officers shall be Commissioners.
ARTICLE 10.
Employees
10.1) The Commission may employ an Executive Director. The Executive Director shall
supervise staff.
10.2) The compensation,benefits and other remuneration of Commission staff shall be
established by the Commission.
10.3 The Commission shall supervise the Executive Director. The Commissioners constituting
a majority of the Parties to the Agreement must vote to hire or fire the Executive Director.
ARTICLE 11.
Withdrawal
11.1) Withdrawal—Any Party may withdraw from the Commission effective January 1 of any
year by giving written notice to the Commission Chair and every other Party prior to October 1 of the
preceding year. The notice shall be accompanied by a certified copy of a resolution of the Party's Council
stating its decision to withdraw from the Commission.
11.2 Financial Effect of Withdrawal—A Party that withdraws from this Commission shall not be
entitled to a refund in whole or in part, for any contribution made to the Commission by the withdrawing
Party and shall remain liable for its contribution for any year beginning before the date of its withdrawal.
ARTICLE 12.
Amendments
This Agreement may be amended only by written amendment entered into by all of the Parties of
this Agreement in the same manner as this Agreement is entered into pursuant to Article 5 hereof.
ARTICLE 13.
Dissolution
13.1) Dissolution—The Commission may be dissolved by written agreement signed by all of
the Parties who are then members of the Commission.
13.2) Distribution of Assets—Upon dissolution of the Commission, all remaining assets of the
Commission, after payment of all obligations, shall be distributed among the Parties that are members of
1-494 Corridor Commission Joint Powers Agreement 2017
Page 6
the Commission as of the date of dissolution,in proportion to their contributions for the year in which the
dissolution occurs. The Commission shall continue to exist after dissolution for such period,no longer
than six months, as is necessary to wind up its affairs,but for no other purposes.
ARTICLE 14.
Insurance
14.1) Liability Insurance: The Commission shall maintain liability coverage with the League of
Minnesota Cities Insurance Trust with a minimum limit equal to or greater than maximum municipal
liability tort limit in Minnesota Statutes, section 466.04, Subd. 1,under standard LMCIT liability
coverage forms.
14.2) Workers' Compensation Insurance: The Commission,rather than the individual Parties,
shall secure Workers' Compensation coverage for any employees hired by the Commission.
ARTICLE 15.
Liability
15.1) The Commission is a separate and distinct public entity to which the Parties have
transferred all responsibility and control for actions taken pursuant to this Agreement.
15.2) The Commission shall defend and indemnify the Parties, and their Officers, employees,
and volunteers, from and against all claims, damages, losses, and expenses,including attorney fees,
arising out of the acts or omissions of the Commission in carrying out the terms of this Agreement. This
Agreement does not constitute a waiver on the limitations of liability set forth in Minnesota Statutes,
section 466.04.
15.3) Nothing herein shall be construed to provide insurance coverage or indemnification to an
Officer, employee,or volunteer of any Member for any act or omission for which the Officer, employee,
or volunteer is guilty of malfeasance in office,willful neglect of duty, or bad faith.
15.4) To the fullest extent permitted by law, action by the Parties to this Agreement are
intended to be and shall be construed as a"cooperative activity,"and it is the intent of the Parties that
they shall be deemed a"single governmental unit"for the purposes of liability, as set forth in Minnesota
Statutes, section 471.59, Subd. 1 a(a), and provided further that for the purposes of that statute,each Party
to this Agreement expressly declines responsibility for the acts or omissions of another Party. The Parties
to this Agreement are not liable for the acts or omissions of another party to this Agreement except to the
extent they have agreed in writing to be responsible for the acts or omissions of the other Parties.
1-494 Corridor Commission Joint Powers Agreement 2017
Page 7
ARTICLE 16.
Financial Matters
16.1) The Commission funds may be expended by the Commission in accordance with the
procedures established under the Minnesota Municipal Contracting Law,Minn. Stat. section 471.345 and
Minn. Stat. section 412.311, as if any one Party were acting. The contract value amounts in those laws for
each Party may not be aggregated. Legal instruments other than checks shall be executed after
Commission approval,by the Executive Director and an Officer.
16.2) The financial contributions of the Parties in support of other Commission functions shall
be per capita. Each of the Parties shall pay to the Commission an amount as annually approved by the
Parties.
16.3) A proposed budget and recommended financial contributions of the Parties shall be
formulated by the Commission and submitted to the Parties on or before August 1 of each calendar year.
By September 2 of each calendar year,the Council of each Party shall approve,modify, or reject the
proposed Commission budget and the Party's financial contribution and give notice of its action to the
Commission. The budget shall be deemed approved by a Party in the absence of action by September 1.
Final action adopting a budget for the ensuing calendar year shall be taken by the Commission on or
before September 15 of each year.
16.4) The Parties shall make their financial contributions to the Commission on an annual
basis.
16.5) Any Party may inspect and copy the Commission's financial books and records at any
and all reasonable times. All financial books and records shall be kept in accordance with normal and
accepted accounting procedures and principles used by Minnesota statutory cities.
1-494 Corridor Commission Joint Powers Agreement 2017
Page 8
IN WITNESS WHEREOF, each undersigned municipality has caused this Agreement to be
signed on its behalf on the date indicated below.
CITY OF BLOOMINGTON
Dated: By:
Its Mayor
Dated: By:
Its Manager
CITY OF EDEN PRAIRIE
Dated: By:
Its Mayor
Dated: By:
Its Manager
CITY OF EDINA
Dated: By:
Its Mayor
Dated: By:
Its Manager
CITY OF MINNETONKA
Dated: By:
Its Mayor
Dated: By:
Its Manager
1-494 Corridor Commission Joint Powers Agreement 2017
Page 9
CITY OF RICHFIELD
Dated: By:
Its Mayor
Dated: By:
Its Manager
1-494 Corridor Commission Joint Powers Agreement 2017
Page 10
iii-
1-494 CORRIDOR COMMISSION
I?educing Traffic frc Congestion
Mr
"Y/ Bloomington . Eden Prairie • Edina • Minnetonka • Richfield
Updates to the 1-494 Corridor Commission's Joint Powers Agreement
The original Joint Powers Agreement was executed in 1987 and was amended once in 2002.
It is necessary to update the document again to bring it current with present day operations.
The 2017 updates include:
Added Duration
Added Alternate
Defined Corridor
Updated the Powers and Duties of the Commission:
Adding 7.11 "It may employ staff whose duties shall be to administer and implement
policies as established by the Commission."
Adding 7.14 "The Commission shall at all times have in effect financial management
policies and procedures which may be amended from time to time by a majority vote of the
Parties."
The original JPA stated there would be 10 Commissioners. The updated JPA in 8.1 indicates
"the Commission shall consist of up to two Commissioners from each Party for each Party."
Added in 8.9 "Commissioners are not employees of the Commission."
Changed special meetings notice from five days to three days in 9.2.
Added 9.3 regarding a quorum.
Added 9.4 regarding meetings shall be open to the public.
Changed officer elections from annually to bi-annually in 10.1.
Separated the Secretary/Treasurer position into two separate positions in 10.3 and 10.4
Added to the Secretary's duty to maintain the roster of all Commissioners, Alternates and
Affiliate members. Also added The Secretary shall serve as the Responsible Authority of the
Commission for the purposes of the Minnesota Government Data Practices Act in 10.3.
7101 York Avenue South, Suite 45 • Edina, MN 55435 • 952.405.9425 • www.494corridor.org
Clarified the Treasurer's role to oversee the Commission's funds instead of the Treasurer shall
have custody of the Corridor Commission's funds in 10.4.
Added in 10.4 (the Treasurer will) conduct its financial affairs in accordance with its adopted
Financial Management Policies and Procedures.
Note: The Corridor Commission created Financial Policies and Procedures in October 2017.
Deleted language about Parties paying a proportional cost of preparing an 1-494 environmental
impact statement in the original JPA 10.2.
Moved and restated financial contributions to the Corridor Commission to an addenda to the
Financial Policies and Procedures so a change in dues (financial contribution) will not trigger the
need to revise the JPA.
Changed the financial contribution schedule from monthly in the original JPA 10.5 to annually.
Removed the one-time initiation fee for a new Party.
Added Article 11 in the updated JPA regarding Employees.
Restated Dissolution terms in the updated JPA article 14 where the original JPA article 13.1 said
"the Commission shall be dissolved if less than four Parties remain..." which now reads "the
Commission may be dissolved by written agreement signed by all of the Parties who are then
members of the Commission."
Added Insurance in the updated JPA article 15.
Added Liability in the updated JPA article 16.
Restated Financial Matters in the updated JPA article 17 (which was article 10 in the original
JPA.)
7101 York Avenue South, Suite 45 • Edina, MN 55435 • 952.405.9425 ■ www.494corridor.org
FINANCIAL MANAGEMENT POLICIES AND PROCEDURES
I-494 CORRIDOR COMMISSION/COMMUTER SERVICES
ARTICLE 1.
GENERAL PURPOSE
The purpose of these policies is to establish guidelines for developing financial goals and
objectives,making financial decisions,reporting the financial status of the I-494 Corridor
Commission/Commuter Services(hereafter known as the Commission), and managing the Commission's
funds.
These policies are in addition to, and in no way supersede,the Commission's Joint Powers
Agreement.
ARTICLE 2.
FINANCIAL OVERSIGHT
2.1) It is the responsibility of the Commission to formulate financial policies and review
operations and activities on a periodic basis.
2.2) The Commission delegates this oversight responsibility to the Commission Chair(hereafter
known as the Chair)and the Executive Director of Commuter Services(hereinafter known as Executive
Director).
2.3) The Executive Director,with oversight of the Chair, is responsible for implementing all
financial policies and procedures.
2.4) The Executive Director,with oversight of the Chair,has the day-to-day operations and
responsibility for managing the Commission's funds.
ARTICLE 3.
CONFLICT OF INTEREST
3.1) Commission Members are prohibited from activities that might present conflicts of interest.
3.2) The powers of directorship may not be used to personally benefit the Executive Director at
the Commission's expense.
3.3) Loans from the Commission to Commission members,the Executive Director,or employees
are prohibited.
1-494 Corridor Commission Financial Policies and Procedures 2017 Page 1
ARTICLE 4.
BUDGETING PROCESS
4.1) In June of each year,the Commission shall preliminarily discuss potential dues increase for
the upcoming budget year.
4.2) The Commission shall review and approve the operating budget in accordance with
Article 16.3 in the Joint Powers Agreement. The budget shall contain revenues and expenses forecasted
by year.
ARTICLE 5.
NON-REIMBURSEMENT REVENUE
5.1) The annual dues for each Party shall be calculated as outlined in Amendment 1.
5.2) Notices of membership dues shall be sent to each Party on or before January 31 of each
calendar year.
5.3) All non-reimbursement revenue shall be received and recorded appropriately. The Executive
Director shall be responsible for these duties.
ARTICLE 6.
REIMBURSEMENT REVENUE
A Sub-recipient Invoice will be prepared monthly to request reimbursement from the CMAQ
Grant Administrator. The Invoice will be reviewed by the Chair for final approval. The Executive
Director is responsible for ensuring that all expenses for which reimbursement is requested fall within the
Federal guidelines for CMAQ grant reimbursement.
ARTICLE 7.
CASH FUND
A cash fund of one-third of the Commission's annual operating expenses shall be maintained. If
the fund balance falls below this minimum,the Executive Director and the Commission shall develop a
plan and budget for rebuilding it.
1-494 Corridor Commission Financial Policies and Procedures 2017 Page 2
ARTICLE 8.
EXPENDITURE PROCEDURES
8.1) All expenditures shall be approved by the Executive Director in accordance with the
Commission approved budget.
8.2) Invoices shall be reviewed and approved by the Chair on a monthly basis.Following the
review and approval,the Executive Director is responsible for ensuring vendor payments are made in a
timely manner.
ARTICLE 9.
CREDIT CARD EXPENDITURES
The Chair will approve the issuance of a company credit card for employees who travel or make
purchases on behalf of the Commission. Employees must utilize the card for business-related purchases
only.
ARTICLE 10.
COMPENSATION AND PAYROLL
Payroll is executed bi-monthly. Paychecks or direct deposits will be provided to each employee.
Monthly payroll expenses shall be verified against payroll reports and direct deposit reports and
reconciled with checking account reports. The Executive Director is responsible for these duties.
ARTICLE 11.
TRAVEL AND EXPENSE REIMBURSEMENTS
Employees must abide by the Commission's Travel and Expense policy. Travel and expense
reports for mileage,meals,hotel, supplies, etc.,will be maintained by each employee and then submitted
to the Executive Director for approval and payment on a monthly basis. Mileage reimbursement is based
on current IRS Guidelines. All expenditure receipts must be attached to the expense report as a condition
for payment.
ARTICLE 12.
PURCHASING
12.1) Any expenditure in excess of$3000 for the purchase of a single item should have quotes
from three(3) suppliers if possible. These quotes are reviewed by the Executive Director and the quote
award must be specifically approved in advance by the Executive Director and the Chair.
1-494 Corridor Commission Financial Policies and Procedures 2017 Page 3
12.2) Purchases of less than$3000 may be made at the discretion of the Executive Director or
Chair without competitive quotes. However,reasonable diligence should be exercised to comparatively
shop for available sources.
ARTICLE 13.
LEASES AND OTHER CONTRACTUAL AGREEMENTS
13.1) The Commission conducts a major part of its operations from leased facilities. Leases and
other contractual agreements are negotiated by the Executive Director and executed with the approval of
the Chair.
13.2) All new property leases require the approval of the Commission.
13.3) The Executive Director and the Chair are authorized to develop and enter into contractual
agreements with vendors,bankers, and third parties for the purpose of ensuring the Commission's general
operations.Federal guidelines must be followed for contracts which will be submitted for grant
reimbursement. See JPA Article 6.13. Contracts must also conform to the requirements applicable to
contracts and purchases of its Parties.
13.4) The Commission shall set a monetary cap on those contracts. Under state law,the
Commission can only exercise powers held by at least one of its members, and none of the members gives
unlimited contracting authority to an executive officer.
ARTICLE 14.
BANK ACCOUNTS AND BANK RECONCILIATIONS
14.1) The Executive Director shall maintain and oversee the Commission's bank accounts,and
ensure the accuracy of the Commission's day-to-day financial operations. These accounts may be
changed as the Commission's financial conditions and requirements change.
14.2) All check,cash, and EFT deposits are reviewed and recorded by the Executive Director
and deposited in the appropriate Account. Payments are disbursed as needed to meet obligations or
ongoing operational expenditures.
14.3) Three individuals will be approved by the Commission to be signatories on the Bank
Account. Two of the three approved signatures shall be required on all checks or withdrawal requests.
1-494 Corridor Commission Financial Policies and Procedures 2017 Page 4
ARTICLE 15.
FINANCIAL STATEMENTS
15.1) The Commission's financial statements shall be prepared on a regular basis in accordance
with Generally Accepted Accounting Principles("GAAP").
15.2) Under GAAP,revenues and expenses are classified based on the existence of donor-
imposed restrictions.
15.3) The Executive Director will provide the Financial Statements to the Treasurer and/or the
Chair for review.After review,the Financial Statements will be presented to the Commission for
approval.
ARTICLE 16.
AUDIT
The Commission will have periodic audits and financial reviews that would be scheduled
according to Article 6.12 of the Joint Powers Agreement.
ARTICLE 17.
INSURANCES
Reasonable and adequate coverage will be maintained to protect the Commission's interests as
well as the Commission and the Commission's employees. The following insurance policies shall be kept
on a yearly basis: Commercial Property Insurance,Bond Insurance,Employee's Life Insurance,Workers
Compensation Insurance,Long-Term Disability Insurance, and Employee's Health&Dental Insurance.
Insurance Policies shall be carefully reviewed by the Executive Director before renewal each year.
ARTICLE 18.
BONDING
All persons with access to the Commission's funds shall be covered through a Bond Insurance
policy.
1-494 Corridor Commission Financial Policies and Procedures 2017 Page 5
ARTICLE 19.
PROPERTY AND EQUIPMENT
19.1) Property and equipment purchases shall be stated at cost.
19.2) Purchase, installation and maintenance of telephone equipment,telephone lines, office
equipment,computer equipment, etc. shall be approved by the Chair after discussion and approval by the
Executive Director.
ARTICLE 20.
THE RECORDS OF THE COMMISSION
20.1) The records of the Commission will be maintained in compliance with the Minnesota
Government Data Practices Act(Minnesota Statutes Chapter 13) and Minnesota Statutes sections 15.7
and 138.17.
20.2) Access to personal and protected information shall be restricted to relevant Parties.
ARTICLE 21.
DOCUMENT RETENTION
Financial documents are retained for a period of time in keeping with State law.
ARTICLE 22.
TAX REPORTING
The Commission is exempt from federal income taxes.Accordingly,no provisions for income
taxes shall be reflected in the financial statements.
FINANCIAL POLICIES AND PROCEDURES
AMENDMENT 1.
I-494 Corridor Commission Dues Calculation
Each Party shall pay to the Commission an annual amount calculated by multiplying$.34 times
the number of the Party's inhabitants based on the most recent census certified population estimate of the
Metropolitan Council.
1-494 Corridor Commission Financial Policies and Procedures 2017 Page 6
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Paul Schlueter Declare 2014 Jeep Grand Cherokee as Surplus VIII.P.
Equipment and Authorize Ordering of a
Fleet Services Replacement Vehicle
Requested Action
Move to: Declare 2014 Jeep Grand Cherokee Unit#251 as surplus equipment and authorize
ordering of a replacement 2018 Jeep Grand Cherokee for a total cost not to exceed
$30,000.00.
Synopsis
The Police Department has a 2014 Jeep Grand Cherokee that is used for undercover activities.
That vehicle has over 100,000 miles on it and is due for replacement. The Department is
requesting to replace this vehicle with another Jeep Grand Cherokee. The total cost to replace this
vehicle including setup and special lighting will be under$30,000.
The 2014 Jeep Grand Cherokee will be repurposed for other use within the City or sold at auction
in accordance with City Code 2.86, Subdivision 3: Disposal of Excess Property.
This purchase will be funded through the Fleet Capital Internal Service Fund and adequate dollars
are currently available to fund this purchase.
The City of Eden Prairie participates in the State of Minnesota Cooperative Purchasing Venture
(CPV). This enables the City to buy vehicles and equipment under the terms of contracts already
negotiated by the State of Minnesota. This replacement vehicle will be purchased using the State of
Minnesota CPV program.
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: I.C. 13-5844 ITEM NO.:
Rod Rue Adopt a resolution approving appraisal values VIII.Q.
Public Works/Engineering and property acquisition related to the Eden
Prairie Road Connection to CSAH 61
Requested Action
Move to: Adopt a Resolution approving the appraisal values for the property acquisitions
for the Eden Prairie Road Connection to CSAH 61, City Project Number I.C.
13-5844 (the "Project") and authorizing the City Attorney and City Engineer to
acquire the properties for the Project by direct negotiation or condemnation.
Synopsis
The City Council previously authorized the City Engineer to proceed with the Project. This
action adopts a resolution approving the appraisal values for the properties to be acquired and
authorizes the City Attorney and City Engineer to acquire the properties needed for the Project.
Background Information
The City of Eden Prairie is authorized to acquire real property which is needed for public use or
purposes. Minnesota State Statutes Chapter 117 requires an approved appraisal of value to be
presented to property owners prior to acquisition of property by a governmental entity. The City
Council previously authorized the City Engineer to proceed with the Project. The Project
includes the acquisition of land in fee, temporary easements, and other rights and interest by the
City from various property owners. The City Attorney obtained market value appraisals for
parcel numbers 27, 34, 35, 36, and 37 as detailed on Exhibit A, which is provided to the City
Council only as confidential non-public data.
The appraisal for the final parcel, parcel 41, is not yet complete because construction limits and
the scope of the easement required are not yet determined. The City Council will be asked to
approve the appraisal value for parcel 41 at a later date.
Subject to City Council approval, the City Attorney and City Engineer will present the market
value appraisals to the property owners for the purposes of acquisition of land in fee, temporary
easements, and other rights and interest by the City by either direct negotiation or condemnation.
Attachments
Parcel Maps
Resolution
EXHIBIT A
Parcel No./Owner Property Interest Appraisal Amount
Parcel 27 Wolter Temporary Construction Easement $1,200.00
Parcel 34—Edstrom Temporary Construction Easement $4,200.00
Parcel 35 —Buenz Permanent Roadway and Utility $102,600.00
Easement; and Temporary Construction
Easement
Parcel 36—Ryan Permanent Roadway and Utility $8,975.00
Easement; and Temporary Construction
Easement
Parcel 37—Edstrom Permanent Roadway and Utility $16,900.00
Easement; and Temporary Construction
Easement
CITY OF EDEN PRAIRIE
EDEN PRAIRIE ROAD
RIGHT OF WAY ACQUISITION
SRF No. 10150
JULY 18,2017
PARCEL 27
EASEMENT DESCRIPTION
OWNER: MICHELLE M. WOLTER
P.I.N.29-116-22-44-0032
PROPERTY DESCRIPTION AND OWNER ACCORDING To HENNEPIN COUNTY AUDITOR RECORDS
A temporary easement for construction purposes over, under, across and through the West 10.00
feet of the South 75.00 feet of Lot 2,Block 1, WHITETAIL BLUFF, Hennepin County,
Minnesota, according to the recorded plat thereof.
Said temporary easement to expire
H:IPrg+eetr4 1 00011 0150 1H1.ML1 DOC'IRWIParce!27 07182017_dner
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27 AREA COMPUTATIONS \i Q. I r- • p `. '
o EXISTING PARCEL = 67,151 SF (1.54 ACRE) i d � _+r' * �' • _ '
o PROPOSED R/W = 0 SF (0.00 ACRE) 1 /' + I' L • ., .
Il Z -- -- - - — - -
REMAINING PARCEL = 67,151 SF (1.54 ACRE) I / it a' ' ' I COINST. LIMITS
d PROPOSED TIE = 752 SF (0.02 ACRE) ` I ; { Lad I 1
2 PROPOSED D/U = 0 SF (0.00 ACRE)In_ J I ► I,
z
14.1;,1 Eden Prairie Road
Parcel 27
Consulting Group,Inc. Right of Way Exhibit- Residential (Michelle M. Wolter)
Jab p10150 City of Eden Prairie
712412017
I
CITY OF EDEN PRAIRIE
EDEN PRAIRIE ROAD
RIGHT OF WAY ACQUISITION
SRF No. 10150
Jul.Y 18,2017
PARCEI,34
EASEMENT DESCRIPTION
OWNER:DEAN R. &K.EDSTROM
P.I.N.29-116-22-44-0016
PROPERTY DESCRIPTION AND OWNER ACCORDING To HENNEPIN COUNTY AUDITOR RECORDS
A temporary easement for construction purposes over, under, across and through the West 14.00
feet of Tract B, REGISTERED LAND SURVEY NO. 756, Hennepin County, Minnesota,
according to the recorded plat thereof.
Said temporary easements to expire
M IProjecL iGUO 1OJ5O HI-M1J DOCIRWIPu,cel t4 0718201 7_doer
r I , 1 }� , AREA COMPUTATIONS LEGEND
r II 1 t EXISTING PARCEL = 44,698 SF (1.03 ACRE)
++ ' I . I i PROPOSED R/W = 0 SF (0.00 ACRE) PROPOSED RIGHT OF WAY
1 � I I '� REMAINING PARCEL = 44,698 SF (1.03 ACRE)
PROPOSED TEMPORARY EASEMENT
a �� PROPOSED T/E = 2,160 SF (0.05 ACRE)
oQ ' ] PROPOSED D/U = 0 SF (0.00 ACRE)
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Consulting Group,Inc.
Right of Way Exhibit- Residential (Dean R. Edstrom) Parcel 34
Job 410150 City of Eden Prairie
7124/2017
I
CITY OF EDEN PRAIRIE
EDEN PRAIRIE ROAD
RIGHT OF WAY ACQUISITION
SRF No . 10150
JULY 18 , 2017
PARCEL 35
EASEMENT DESCRIPTION
OWNER: ADAM BUENZ
P . I .N . 29 - 116 -22 -43 - 0003
PROPERTY DESCRIPTION AND OWNER ACCORDING To HENNEPIN COUNTY AUDITOR RECORDS
A perpetual easement for roadway and utility purposes over, under, across and through part of
the following described property :
That part of the Southwest Quarter of the Southeast Quarter of Section 29 , Township 116 ,
Range 22 , Hennepin County, Minnesota described as beginning at a point on the west
line of the East Half of said Southwest Quarter of the Southeast Quarter distant 486 feet
southerly from the northwest corner thereof; thence southerly along said west line 162
feet; thence east parallel with the north line thereof 200 . 04 feet; thence deflecting right
68 degrees 10 minutes to the centerline of Eden Heights Road ; thence easterly and
northerly along said centerline to its intersection with a line running parallel with the
north line of said Southwest Quarter of Southeast Quarter through the point of beginning ;
thence west to the point of beginning .
Said perpetual easement being that part of said described property lying southerly, southeasterly
and easterly of a line run parallel with and distant 33 . 00 feet northerly, northwesterly and
westerly of a line described as commencing at the northeast corner of Outlot B , REEDER
RIDGE, Hennepin County, Minnesota, according to the recorded plat thereof; thence South 84
degrees 27 minutes 19 seconds West, assumed bearing, along the northerly line of said Outlot B
a distance of 215 . 56 feet to the point of beginning of said described line ; thence South 89 degrees
17 minutes 05 seconds East a distance of 315 . 48 feet; thence northeasterly 415 . 87 feet along a
tangential curve concave to the northwest having a radius of 241 . 00 feet and a central angle of 98
degrees 52 minutes 11 seconds and there terminating .
A 30 . 00 foot temporary easement for construction purposes over, under, across and through said
described property . Said temporary easement lies northerly of and adjacent to a line run parallel
with and distant 33 . 00 feet northerly of a line described as commencing at the northeast corner of
Outlot B , REEDER RIDGE, Hennepin County, Minnesota, according to the recorded plat
thereof; thence South 84 degrees 27 minutes 19 seconds West, assumed bearing, along the
northerly line of said Outlot B a distance of 215 . 56 feet to the point of beginning of said
described line ; thence South 89 degrees 17 minutes 05 seconds East a distance of 315 . 48 feet and
there terminating .
Together with a 4 . 00 foot temporary easement for construction purposes over, under, across and
through said described property . Said temporary easement lies northwesterly of and adjacent to a
line run parallel with and distant 33 . 00 feet northwesterly of a line described as beginning at the
terminus of the last above described line ; thence northeasterly 316 . 04 feet along a tangential
curve concave to the northwest having a radius of 241 . 00 feet and a central angle of 75 degrees
08 minutes 07 seconds and there terminating .
Together with a 14 . 00 foot temporary easement for construction purposes over, under, across and
through said described property . Said temporary easement lies northwesterly and westerly of and
adjacent to a line run parallel with and distant 33 . 00 feet northwesterly and westerly of a line
described as beginning at the terminus of the last above described line ; thence northeasterly and
northerly 94 . 21 feet along the continuation of said curve having a central angle of 22 degrees 29
minutes 33 seconds and there terminating .
Said temporary easements to expire .
H: Projects110001101501H7-MUIDOC1RWlParce135 07182017. docx
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` \ \ \ �\ ,� p. �' �_ , �. � ' AREA COMPUTATIONS
\)TI \ I` \ \\\ \\' �,„s . � ' t t -, �� EXISTING PARCEL = 201,309 SF (4.62 ACRE)
\ 1 F o ` ' 1 +_~}, : t , PROPOSED R/W = 7,322 SF (O.17 ACRE)
`� \� \I \ \ n 1 - �� �+ *� _' < ' ' ,, loci:' ; lilt , , • , �~ REMAINING PARCEL = 193,987 SF (4.45 ACRE)
PROPOSED T/E = 3,916 SF (0.09 ACRE)
`. \ �\\` \ , y ' ;" + �_ ' PROPOSED D/U = 0�SF (0.00 ACRE)
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\i 1 ---_____711tiii_ Iv — ____--.--, _ __ —,_
go 1:4 i Eden Prairie Road
Consulting Group,Inc. Right of Way Exhibit- Residential (Adam Buenz) Parcel 35
Job#10150 City of Eden Prairie
7/24/2017
CITY OF EDEN PRAIRIE
EDEN PRAIRIE ROAD
RIGHT OF WAY ACQUISITION
SRF No. 10150
JULY 18,2017
PARCEL 36
EASEMENT DESCRIPTION
OWNER: PERRY&MICHELLE RYAN
PIN,29-116-22-43-0006
PROPERTY DESCRIPTION AND OWNER ACCORDING To HENNEPIN COUNTY AUDITOR RECORDS
A perpetual easement for roadway and utility purposes over, under, across and through part of
the following described property:
That part of the East Half of the Southwest Quartet of the Southeast Quarter of Section
29, Township 116, Range 22, Hennepin County, Minnesota lying south of Eden Heights
Road and west of the East 171 feet thereof.
Said perpetual easement being that part of said described property lying northerly of a line run
parallel with and distant 33.00 feet southerly of a line described as commencing at the northeast
corner of Outlot B, REEDER RIDGE, Hennepin County, Minnesota, according to the recorded
plat thereof; thence South 84 degrees 27 minutes 19 seconds West, assumed bearing, along the
northerly line of said Outlot B a distance of 215.56 feet to the point of beginning of said
described line; thence South 89 degrees 17 minutes 05 seconds East a distance of 315.48 feet;
thence northeasterly 415.87 feet along a tangential curve concave to the northwest having a
radius of 241.00 feet and a central angle of 98 degees 52 minutes 11 seconds and there
terminating.
A 50.00 foot temporary easement for construction purposes over, under, across and through said
described property. Said temporary easement lies southerly of and adjacent to a line run parallel
with and distant 33.00 feet southerly of the following described "Line A". "Line A" is described
as commencing at the northeast corner of Outlot B, REEDER RIDGE, Hennepin County,
Minnesota, according to the recorded plat thereof; thence South 84 degrees 27 minutes 19
seconds West, assumed bearing, along the northerly line of said Outlot B a distance of 215.56
feet to the point of beginning of said "Line A"; thence South 89 degrees 17 minutes 05 seconds
East a distance of 315.48 feet and there terminating.
Together with a 30,00 foot temporary easement for construction purposes over,under, across and
through said described property. Said temporary easement lies southerly of and adjacent to a line
run parallel with and distant 33.00 feet southerly of a line described as beginning at the terminus
of said "Line A"; thence northeasterly 100,00 feet along a tangential curve concave to the
northwest having a radius of 241.00 feet and a central angle of 23 degrees 46 minutes 27 seconds
and there terminating.
Together with a 52.00 foot temporary casement for construction purposes over, under, across and
through the West 23,00 feet of said described property. Said temporary easement lies southerly
of and adjacent to a line run parallel with and distant 83.00 feet southerly of said first above
described"Line A".
Said temporary easements to expire
11:IProjecrs410001101501X1-MU4UOCU2W4Parcel36 07182017.docx
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PROPOSED RIGHT OF WAY .01
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PROPOSED TEMPORARY EASEMENT ,/I / / _ o' _ 4. •
J ' ', I ! f �j I ' ,
/.� PIO 2911622430006
AREA COMPUTATIONS / R
c EXISTING PARCEL = 48,186 SF (1.11 ACRE) ��� _ t PERRY RYAN & MICHELLE RYAN
PROPOSED R/W = 2,823 SF (0.06 ACRE) /r' ``a' - -
o REMAINING PARCEL - 45,363 SF (1.05 ACRE) ' / +o
�' PROPOSED T/E = 6,927 SF (0.16 ACRE) �'
PROPOSED ❑/U = 0 SF (0.00 ACRE) !. -
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Consulting Group,Inc.
Right of Way Exhibit- Residential (Perry Ryan & Michelle Ryan) Parcel 36
Job#1015D City of Eden Prairie
7lNai T
1
CITY OF EDEN PIAI E
EDEN PRAIRIE ROAD
RIGHT OF WAY ACQUISITION
SRF N0. 10150
JULY 18,2017
PARCEL 37
EASEMENT DESCRIPTION
OWNER: DEAN R.EDSTROM
P.Y.N.29-11 6-22-43-0001
PROPERTY DESCRIPTION AND OWNER ACCORDING TO HENNEPIN COUNTY AUDITOR RECORDS
os
A perpetual easement for roadway and utility purposes over, under, across and through part o1
the following described property:
The East 171 feet of that part of the East Half of the Southwest Quarter of the Southeast
Quarter of Section 29, Township 116, Range 22, Hennepin County, Minnesota lying
south of Eden Heights Road.
Said perpetual easement being that part of said described property lying northerly of a line run
parallel with and distant 33.00 feet southerly of a line described as commencing at the northeast
corner of Outlot B, REEDER RIDGE, ;Hennepin County, Minnesota, according to the recorded
plat thereof; thence South 84 degrees 27 minutes 19 seconds West, assumed bearing, along the
northerly line of said Outlot B a distance of 215.56 feet to the point of beginning of said
described line; thence South 89 degrees 17 minutes 05 seconds East a distance of 315.48 feet;
thence northeasterly 415,87 feet along a tangential curve concave to the northwest having a
radius of 241.00 feet and a central angle of 98 degrees 52 minutes 11 seconds and there
terminating.
A temporary easement for construction purposes over, under, across and through that part of the
following described property:
The East 171 feet of that part of the East Half of the Southwest Quarter of the Southeast
Quarter of Section 29, Township 116, Range 22, Hennepin County, Minnesota lying
south of Eden Heights Road.
Said temporary easement is described as beginning at the intersection of the north line of said
described property with a line run parallel with and distant 33.00 feet southerly of the following
described "Line A"; thence southwesterly along said parallel line to the west line of said
described property; thence southerly along said west line a distance of 12.30 feet; thence
northeasterly deflecting to the left 108 degrees 58 minutes 30 seconds a distance of 134.80 feet;
thence easterly deflecting to the right 17 degrees 41 minutes 45 seconds a distance of 43.54 feet
to the east line of said described property; thence northerly along said east line to the northeast
corner of said described property; thence southwesterly and westerly along the northerly line of
said described property to the point of beginning.
Said "Line A" is described as commencing at the northeast corner of Outlot B, REEDER
RIDGE, Hennepin County, Minnesota, according to the recorded plat thereof, thence
South 84 degrees 27 minutes 19 seconds West, assumed bearing, along the northerly line
of said Outlot B a distance of 215.56 feet to the point of beginning of said described line;
thence South 89 degrees 17 minutes 05 seconds East a distance of 315.48 feet; thence
northeasterly 415.87 feet along a tangential curve concave to the northwest having a
radius of 241.00 feet and a central angle of 98 degrees 52 minutes 11 seconds and there
terminating.
Said temporary easement to expire -
11.-lhvjeatat jQPQflRl500-MUDOC R FPlParae!37 07182017.dnec
X LEGEND AREA COMPUTATIONS Y J f,"U f
EXISTING PARCEL = 51,214 SF (1.18 ACRE) f / 1
1\
PROPOSED RIGHT OF WAY PROPOSED R/W = 1,424 SF (0.03 ACRE) f 1 1I
PROPOSED) 1 . TEMPORARY EASEMENT REMAINING PARCEL = 49,790 SF (1.15 ACRE) J i +'
PROPOSED TIE = 1,611 SF (0.04 ACRE) / � 1
^ PROPOSED D/U = 0 SF (0.00 ACRE) 7 J l% 0
0 =5 50 -- AV, ,r{ f F
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rola I Eden Prairie Road Parcel 37
Consulting Group,Inc. Right of Way Exhibit- Residential (Dean R. Edstrom)
Job#10150 City of Eden Prairie
712412017
1
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO. 2018-
RESOLUTION APPROVING THE APPRAISAL VALUES AND ACQUISITION OF
PROPERTY RELATED TO THE EDEN PRAIRIE ROAD CONNECTION TO CSAH 61,
CITY PROJECT NO.: I.C. 13-5844.
WHEREAS, the City of Eden Prairie (the "City"), is authorized to acquire real property which is
needed for public use or purposes; and
WHEREAS,the City intends to construct improvements at Eden Prairie Road Connection to CSAH
61 (Flying Cloud Drive), City Project No.: I.C. 13-5844(the"Project"); and
WHEREAS, the construction of the Project will require the acquisition of land in fee, temporary
construction easements, and other rights and interest by the City; and
WHEREAS, the City Attorney retained an independent appraiser who provided appraisals stating
the fair market value of the properties proposed to be acquired; and
WHEREAS, subject to City Council approval, the City Attorney and City Engineer will use the
appraisals to make offers to purchase the needed property rights from the impacted property owners
either by direct negotiation or condemnation for the values stated in the non-public exhibit provided
to the City Council; and
WHEREAS,the Project construction schedule contemplates that work will begin in the fall of 2018;
and
WHEREAS, it is necessary that the City have title and possession to the necessary property for the
Project before construction contracts may be let.
NOW, THEREFORE, BE IT RESOLVED BY THE EDEN PRAIRIE CITY COUNCIL:
1. The recitals set forth above are incorporated herein.
2. The City Attorney and City Engineer are authorized to make offers to acquire
interests in real property for the Project in the amounts set forth in the non-public exhibit previously
provided to the City Council.
3. The City Attorney and City Engineer are authorized and directed to take all steps
necessary to acquire the property for the Project described in the non-public exhibit by direct
negotiation or condemnation and the use of the quick take procedure authorized under Minnesota
Statutes Section 117.042
1
ADOPTED by the Eden Prairie City Council on January 2 , 2018.
Nancy Tyra-Lukens,Mayor
ATTEST: SEAL
Kathleen Porta, City Clerk
2
CITY COUNCIL AGENDA DATE:
SECTION: Consent Calendar January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
George Esbensen, Fire Chief Agreement for Implementation of Fire Mobility VIII.R.
Requested Action
Move to: Approve the agreement for implementation of Fire Mobility for$23,285.
Synopsis
Fire Mobility is a new module offered by Tyler for their Public Safety application- New World.
The Fire Department will work with Tyler to implement this in conjunction with the upgrade to
Enterprise CAD.
Fire Mobility is necessary in order to deliver pre-plan information to responding fire apparatus.
Currently, the Department uses a pieced together, partial solution that does not meet on-scene
information needs.
Background
Cost estimates for this project include:
- Software upgrade: $22,125
- Implementation Services: $1,160
- Ongoing Maintenance: $250 per month or$3,000 per year
Total: $23,285 (one-time cost)
Attachment
Quote and agreement from Tyler Technologies CrewForce
Investment Summary
CITY OF EDEN PRAIRIE,MN
November 9,2017
A. LICENSE FEES
ITEM DESCRIPTION INVESTMENT
MOBILE SOFTWARE
1. New World Mobility Server 20,000
2. New World Mobility Client Software(25 Units) 11,875
CrewForce 475 ea. 11,875
STANDARD NEW WORLD SOFTWARE LICENSE FEE $31,875
LESS INTRODUCTORY DISCOUNT (2,375)
LESS DISCOUNT IF CONTRACT EXECUTED BY DECEMBER 15,2017 (7,375)
TOTAL TYLER SOFTWARE LICENSE FEES DUE S22,125
B. PROFESSIONAL SERVICES
ITEM DESCRIPTION INVESTMENT
PROFESSIONAL SERVICES
1. Fixed Installation Service Fees: 1,160
Mobility Implementation 1,160
TOTAL IMPLEMENTATION SERVICES $1,160
TOTAL ONE TIME COST
INTENANCE AND SUPPORT FEES
ITEM I DESCRIPTION INVESTMENT
1. MAINTENANCE AND SUPPORT AGREEMENT(Per Year Cost):
Maintenance and Support to begin July 1,2018 at the end of the no-charge maintenance period.
Maintenance will be prorated and will be added to the Client's current Maintenance and Support
Agreement,and thereafter in a lump sum amount together with Client's then-current maintenance and
support fees for previously licensed software.
Year 1 Maintenance: No Charge
Year 2 Maintenance: $4,646
The software,services,and hardware,as applicable,that are itemized above,are hereby added to your existing Agreement
with us.These fees will be invoiced to you in full upon receipt of your signed quote.Travel expenses shall be invoiced,as
applicable.The terms and conditions of your Agreement will otherwise control.
Authorized Client Signatory:
Signature Date
PRICING VALID THROUGH DECEMBER 15,2017.
City of Eden Prairie,MN Invest rent S ummary
NEW WORLD PUBLIC SAFETY SOFTWARE
1458-17A2A 1109 Add 25 CrewForce CONFIDENTIAL AND PROPRIETARY Page 1
Pricing Assumptions
Personal Computers must meet the minimum hardware requirements for New World products.Microsoft Windows 7/8 or later is required for all
client machines.Windows 2008/2012 Server and SQL Server 2008/2012 are required for the Application and Database Server(s).
New World product requires Microsoft Windows 2008/2012 Server and SQL Server 2008/2012 including required Client Access Licenses(CALs)for
applicable Microsoft products.Servers must meet minimum hardware requirements provided by Tyler.
New World product requires Microsoft Excel or Windows Search 4.0 for document searching functionality;Microsoft Word is required on the
application server for report formatting.
Tyler recommends a 100/1000MB(GB)Ethernet network for the local area network. Wide area network requirements vary based on system
configuration,Tyler will provide further consultation for this environment.
Does not include any required 3rd party hardware or software.
New World Mobility Client software supports Apple iPhone 6S,iPad Air 2 or newer,iPad Mini 4 or newer and iPad Pro,and iOS 10.2.1 or latest
version.
C ity of E den Prairie,MN Investment S ummary
NEW WORLD PUBLIC SAFETY SOFTWARE
1458-17A2A 1109 Add 25 CrewForce CONFIDENTIAL AND PROPRIETARY Page 2
CITY COUNCIL AGENDA DATE:
SECTION: Public Hearings January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Community Development/Planning Nine Mile Creek Watershed District— IX.A.
Janet Jeremiah/Beth Novak-Krebs Amendment of Declaration of Covenants,
Conditions and Restrictions,
Requested Action
Move to:
• Close the Public Hearing; and
• Approve the Amendment to the Declaration of Covenants, Conditions, and
Restrictions for the Nine Mile Watershed District.
Synopsis
The Nine Mile Creek Watershed District office has been located at 12800 Gerard Drive in Eden
Prairie since 2011. The property is located in a single-family neighborhood. When the property
was converted from a single-family home to offices, a Declaration of Covenants, Conditions and
Restrictions was recorded for the property as part of the Developer's Agreement. That document
limits the use of the property to the Nine Mile Creek Watershed District and places a number of
restrictions on its use. The Watershed District is requesting amendments for two of the
restrictions in the Declaration of Covenants, Conditions, and Restrictions. The Watershed
District is requesting to amend Section 2, paragraph 3 to increase the limit of the number of
employees using the Property as their office from three (3) to five (5) FTE employees, not
including student interns and to increase the limit of the number of Board of Managers evening
meetings per year on the Property from sixteen(16) to twenty(20).
Background
In 2011, Barbara Kaerwer donated her single family home and property to the Nine Mile Creek
Watershed District. The home was converted to offices and meeting space for the Watershed
District's use. At that time, the property was reguided from Low Density Residential to
Parks/Open Space and Public Quasi Public and rezoned from R1-22 to Public. Being a single
family home at one time, the property is located in a residential neighborhood.
Nin
In order to address concerns Watershed District
about the use of the property and Offices
potential impacts to the
neighborhood, a Declaration of d$ T
Covenants, Conditions and afAlle ro
.,. "
"11411Restrictions was recorded for the -
property on February 25, 2011. #, iri illit - .
The Declaration of Covenants, ;4 s:• u
Conditions and Restrictionsk CA, f' i ri '' �/i.'1T ,- -: . -
includes language allowing the ,, ,.. yr ; . - `
Declaration to be amended only - ?�
with the written approval of City. 1 • . ip At.i ,- •,... -
-' ', I �,r •it 'fir'f �` . it'
•The Watershed District is M1I !� +i, ''x' '
requesting an amendment to the w f, ;�,
Declaration. The District �, .- .• dr- :. •— i"
currently has three (3) FTE's, but '• ', it
.' - ?. �" .
due to current and anticipated ,_ . ' ..s ' x,' . - `�:
ir
workloads, the Managers are . _ . �• . 4, x: _
requesting to increase the - . -, k -) ;-' _ s • -
number to five (5) FTE's. They `=' . -', ;_ , �. r 4 ' 9 , —
would like have the flexibility to '�• y j -- '. ••.
add staff to implement their # 7 jr
Water Management Plan and ` ,_ . ' ` �� r A.
eliminate the need for relying on
outside consultant support. In addition, the Board currently has twelve (12) Board meetings each
year to take care of basic business. With the limit of only sixteen (16) Board meetings per year,
it only allows for four(4) additional meetings to conduct other business. The District is
requesting to increase the number to twenty(20) Board meetings per year, which provides for an
additional four(4) meetings to conduct other business such as workshops to design specific
projects and meetings to respond to immediate issues.
There are twenty-six (26)parking stalls on the1.
property.
. �.�
a ,-
Based on the size of the buildin g, they
are required to have twenty-four(24)parking ' ______/14
spaces. Sixteen (16) of the parking stalls are pavedi-77-.7-7/--
with permeable pavers and the remaining stalls are .
permeable turf. Though the balance of the parking
lot looks like turf, it is designed to be parked on and ,0,2, i
it reduces the amount of impervious surface on the .t. i +
property. The parking lot is sized appropriately to --_ _ -
accommodate additional staff. An increase of I y
employees from 3 to 5 will increase daily traffic by .
66%. With two additional employees, the traffic
generated is equivalent to 2 to 6 single family
homes. There have been no complaints about employee trips.
The daily trip generation for any group meeting at the facility will generate up to 40 trips per
meeting. Four additional meetings will increase the total number of trips per year by 20%. Over
the years, there have been no complaints about the number of Board meetings held at the facility
or the traffic associated with the Board meetings.
The 120-Day Review Period Expires on March 21, 2018.
Attachments
Aerial Map
Amendment of the Declaration of Covenants, Conditions, and Restrictions
Aerial Map: Nine Mile Creek Watershed District
Address: 12800 Gerard Drive
Eden Prairie, Minnesota 55346
it ,,xt , ,,,, \
' Nine Mile Creek i`
r - Watershed District
Property ''
Ir'. •
,
i
,
� . . colon priV�GoC
iit A
Gerard Ittfivi , ,
g/41160 illa
Aptitive
Ci di
111
13
l' 0!. .,
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0 120 480 Feet ry.
I 1 i I i I
FIRST AMENDMENT TO DECLARATION OF COVENANTS,
CONDITIONS AND RESTRICTIONS
This First Amendment to the Declaration of Covenants, Conditions, and Restrictions is
made on this 2nd day of January, 2018 by Nine Mile Creek Watershed District, a political
subdivision of the State of Minnesota, hereinafter referred to as "Successor Declarant," and
consented to by the City of Eden Prairie, a municipal corporation, hereinafter referred to as
"City."
WITNESSETH:
WHEREAS Successor Declarant is the successor in interest to Barbara Mackey Kaerwer
the Declarant under that certain Declaration of Covenants, Conditions and Restrictions made the
8th day of February, 2011, filed on the 25th day of February, 2011 as Document No. T4837640
with the Office of the Registrar of Titles (hereinafter the "Declaration").
WHEREAS Successor Declarant is the owner of real property subject to the Declaration,
which property is located within the City of Eden Prairie, Hennepin County, Minnesota, platted
and legally described as:
Lot 1, Block 1, Kaerwer Addition
(the Property); and
WHEREAS Successor Declarant desires to amend Section 2, paragraph 3 of the
Declaration by this First Amendment and City is willing to consent to the amendment. The
Declaration and this First Amendment are hereinafter referred to collectively as the "Amended
Declaration."
NOW, THEREFORE, Successor Declarant hereby amends the Declaration and declares
that the Amended Declaration constitutes covenants to run with the Property in perpetuity, and
further declares that the Property will be owned, used, occupied and conveyed subject to the
covenants, restrictions, easements, charges and liens set forth in the Amended Declaration, all of
which will be binding on all persons owning or acquiring any right, title or interest in the
Property and their heirs, successors,personal representatives and assigns.
A. Section 2, paragraph 3 of the Declaration is amended in its entirety to read as follows:
3. Public Area Use. 1.1 acres of the Property is guided as
Public/Quasi Public under the City of Eden Prairie Comprehensive Guide Plan
pursuant to City of Eden Prairie Resolution R- 2010-67 adopted September 21,
2010, and is identified on the map attached hereto as Exhibit A (hereinafter
referred to as the "Public Area.") The Public Area shall be used solely and
exclusively for office and public educational use by the District, its successors
and/or assigns and is subject to the following restrictions: (1) the number of
employees using the Property as their office shall be limited to five (5) FTE
employees, not including student interns; (2)the District may hold no more than
sixteen(16) Citizen Advisory Committee evening meetings per year on the
Property; (3)the District may hold no more than twenty(20) Board of Managers
evening meetings per year on the Property; and(4)the District may hold no more
than two (2) staff meetings of ten (10)persons or more per month on the Property
with other governmental units including but not limited to the State of Minnesota,
regional public entities, counties and cities; and (5)the District may hold no more
than eight(8)Neighborhood Advisory Committee meetings per year on the
Property.
B. All terms of the Declaration not expressly amended herein remain valid, effective and
legally enforceable.
C. Recitals. The recitals set forth above are expressly incorporated herein.
(Signature page follows.)
IN WITNESS WHEREOF, the undersigned have executed this amendment as of the day and
year first set forth.
Successor Declarant
By: Steven Kloiber as president of the
Nine Mile Creek Watershed District Board of Managers
State of
County of
This instrument was acknowledged before me on by Steven Kloiber
as president of the Nine Mile Creek Watershed District Board of Managers.
(Signature of notarial officer)
(Stamp)
City of Eden Prairie
The City of Eden Prairie by execution hereof consents to the above stated First Amendment to
Declaration of Covenants, Conditions and Restrictions
Date: January 2, 2018
By
Its Mayor
By
Its City Manager
State of Minnesota
County of Hennepin
This instrument was acknowledged before me on January 2, 2018 by Nancy Tyra-Lukens and
Rick Getschow, respectively the Mayor and City Manager of the City of Eden Prairie, a
Minnesota municipal corporation, on behalf of said corporation.
(Signature of notarial officer)
(Stamp)
This Instrument Was Drafted By:
Smith Partners PLLP (MW)
400 Second Avenue South
Suite 1-2-0-0
Minneapolis MN 55401
CITY COUNCIL AGENDA DATE:
SECTION: Payment of Claims January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Sue Kotchevar, Office of the City Payment of Claims X.
Manager/Finance
Requested Action
Move to: Approve the Payment of Claims as submitted (roll call vote).
Synopsis
Checks 257471 - 257994
Wire Transfers 1018603 - 1018808
Wire Transfers 6382 - 6403
Purchasing Card
City of Eden Prairie
Council Check Summary
1/2/2018
Division Amount Division Amount
60,842 304 Senior Board 108
100 City Manager 25 308 E-911 35,018
101 Legislative 33,026 309 DWI Forfeiture 42
110 City Clerk 798 315 Economic Development 1,450,096
111 Customer Service 3,896 445 Cable PEG 11,235
113 Communications 11,025 502 Park Development 8,860
114 Benefits&Training 9,366 509 CIP Fund 8,963
130 Assessing 105 522 Improvement Projects 2006 19,496
131 Finance 401 527 CIP-Leasing Costs 544
133 Planning 28,359 529 Shady Oak Rd-CR 61 South 33,750
136 Public Safety Communications 13,549 804 100 Year History 50
137 Economic Development 35 Total Capital Projectgs Fund 1,568,160
151 Park Maintenance 28,635
153 Organized Athletics 4,434 601 Prairie Village Liquor 130,779
154 Community Center 34,178 602 Den Road Liquor 299,103
156 Youth Programs 1,550 603 Prairie View Liquor 173,799
158 Senior Center 3,450 605 Den Road Building 1,058
159 Recreation Administration 11,894 701 Water Enterprise Fund 252,414
161 Oak Point Pool 29,420 702 Wastewater Enterprise Fund 21,275
163 Outdoor Center 579 703 Stormwater Enterprise Fund 65,551
168 Arts Center 945 Total Enterprise Fund 943,979
180 Police 47,955
184 Fire 12,180 802 494 Commuter Services 27,577
186 Inspections 225 803 Escrow Fund 14,628
200 Engineering 1,081 806 SAC Agency Fund 39,760
201 Street Maintenance 34,996 807 Benefits Fund 523,962
202 Street Lighting 73,023 811 Property Insurance 2,005
Total General Fund 445,973 812 Fleet Internal Service 121,673
813 IT Internal Service 129,548
301 CDBG 67,331 814 Facilities Capital ISF 21,938
303 Cemetary Operation 63 815 Facilites Operating ISF 63,034
312 Recycle Rebate 5,591 816 Facilites City Center ISF 79,161
Total Special Revenue Fund 72,984 817 Facilites Comm.Center ISF 123,026
Total Internal Svc/Agency Funds 1,146,313
435 2008B G.O.Improvement Bonds 1,000
437 G.O.Perm.Improv.2010A 400 Report Total 4,179,335
439 G.O.Refunding Bonds 2011C 525
Total Debt Service Fund 1,925
City of Eden Prairie
Council Check Register by GL
1/2/2018
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257572 449,495 GENERAL GROWTH PROPERTIES INC TIF Payment TIF-HO Properties 2nd half TIF payment
6396 287,408 ULTIMATE SOFTWARE GROUP,THE Federal Taxes Withheld Health and Benefits Payroll taxes PR ending 12.08.17
1018634 276,801 EP CONSOLIDATED PROPERTIES LLC TIF Payment TIF-Eden Shores Senior Housing 2nd half TIF payment
6394 168,173 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION PERA Health and Benefits PERA PR ending 11.24.17
257622 159,214 TE MILLER DEVELOPMENT LLC TIF Payment TIF-Lincoln Parc Apts 2nd half TIF payment
257560 141,014 DOMINIUM TIF Payment TIF-Heights at Valley View 2nd half TIF payment
257536 140,016 BMO HARRIS BANK N.A TIF Payment TIF-Town Center-Windsor Plaza 2nd half TIF payment
257631 127,498 WATERS SENIOR LIVING TIF Payment TIF-Rolling Hills Sr Hsg 2nd half TIF payment
6391 113,989 MINNESOTA DEPT OF REVENUE Sales Tax Payable Historical Culture Sales tax November 2017
1018723 94,517 XCEL ENERGY Gas Street Lighting
1018808 84,274 XCEL ENERGY Electric Street Lighting
257888 79,680 DERAU CONSTRUCTION Improvement Contracts Economic Development Fund
257924 59,977 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store
257855 59,220 ABM EQUIPMENT AND SUPPLY COMPANY Autos Fleet Capital
257625 52,362 UNITED PROPERTIES TIF Payment TIF-Superior Office Crt
1018704 47,635 LOGIS GIS Staff Augmentation IT Capital
257935 39,362 METROPOLITAN COUNCIL Other Revenue SAC Agency Fund
257585 37,605 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Den Road Liquor Store
257763 36,290 ALL STATE CONSTRUCTION SERVICE INC Other Contracted Services Rehab
257723 34,949 MOTOROLA SOLUTIONS INC Equipment Repair&Maint E-911 Program
257752 34,033 ULTIMATE SOFTWARE GROUP,THE Ultimate(prey.Ceridian) IT Operating
257637 33,750 EVINE LIVE INC Right of Way&Easement Shady Oak Rd-CR 61 South
1018792 33,280 LOGIS LOGIS IT Operating
257594 31,929 MINNESOTA DEPT OF HEALTH Licenses,Taxes,Fees Utility Operations-General
257719 31,928 MINNESOTA DEPT OF HEALTH Licenses,Taxes,Fees Utility Operations-General
257589 31,821 LEAGUE OF MINNESOTA CITIES Dues&Subscriptions City Council
257895 29,420 EDEN PRAIRIE SCHOOL Lessons&Classes Oak Point Operations
257969 29,366 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store
257700 28,359 HOUSEAL LAVIGNE ASSOCIATES Other Contracted Services Planning
257529 28,092 AQUATIC RESTORATION SERVICE Improvement Contracts Stormwater Capital
257707 27,975 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie Village Liquor Store
1018781 26,108 DIVERSE BUILDING MAINTENANCE Janitor Service Prairie Village Liquor Store
1018633 25,609 DIVERSE BUILDING MAINTENANCE Janitor Service Prairie Village Liquor Store
6393 25,524 EMPOWER Deferred Compensation Health and Benefits
1018632 25,191 CENTERPOINT ENERGY Gas Wastewater Lift Station
1018690 24,419 ADVANCED ENGINEERING&ENVIRONMENTAL SE Process Control Services Wastewater Capital
257856 23,347 ABM ONSITE SERVICES-MIDWEST Janitor Service City Hall-CAM
1018607 23,025 BRAUN INTERTEC CORPORATION Testing Park Acquisition&Development
257659 22,209 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie View Liquor Store
6392 20,782 ICMA RETIREMENT TRUST-457 Deferred Compensation Health and Benefits
257875 20,495 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie Village Liquor Store
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257870 19,496 BOLTON&MENK INC Design&Engineering Improvement Projects 2006
257658 19,158 CABINETPAK KITCHENS Other Contracted Services Rehab
257874 18,308 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie Village Liquor Store
257922 18,296 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store
257591 17,577 MANSFIELD OIL COMPANY Motor Fuels Fleet Operating
257704 17,196 INTEGRITY REMODELING&DESIGN GROUP LLC Improvement Contracts Stormwater Capital
1018652 16,840 RESTORATION SYSTEMS INC Equipment Repair&Maint Water Treatment
257540 16,770 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Den Road Liquor Store
1018655 16,765 STREICHERS Clothing&Uniforms Police
257614 16,633 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Den Road Liquor Store
257961 15,911 REHBEIN'S AGRICULTURAL SERVICES Lime Residual Removal Water Treatment
257706 15,777 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store
257635 14,857 XTREME INTEGRATION Other Assets IT Capital
257600 14,827 NAC Contract Svcs-HVAC Dunn Brothers
257603 14,788 PATCHIN MESSNER DODD&BRUMM Right of Way&Easement EP Rd Connect to Flying Cloud
1018773 14,315 2ND WIND EXERCISE Capital Under$25,000 Fitness Center
257653 14,074 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Den Road Liquor Store
6383 13,863 RADIANT SYSTEMS Bank and Service Charges Prairie View Liquor Store
257744 13,473 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie View Liquor Store
257547 13,284 COLUMBINE TOWNHOMES TIF Payment TIF-Superior Office Crt
1018613 12,681 HYLAND SOFTWARE INC Software Maintenance IT Operating
257944 12,542 NAC Other Contracted Services Fitness/Conference-Cmty Ctr
257633 12,360 WINE MERCHANTS INC Liquor Product Received Den Road Liquor Store
1018658 12,320 WALL TRENDS INC Contract Svcs-General Bldg Park Shelters
257539 12,280 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Den Road Liquor Store
257584 12,259 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Den Road Liquor Store
257991 11,986 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store
257698 11,983 HENNEPIN COUNTY MEDICAL CENTER EMS Supplies-EMS Supplies Police
257915 11,894 HOUSE OF PRINT Printing Community Brochure
257710 11,850 LANDMARK REMODELING LLC Other Contracted Services Rehab
257955 11,623 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store
257654 11,342 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie View Liquor Store
1018787 11,235 GRANICUS INC Equipment Repair&Maint Cable PEG
257606 10,772 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Den Road Liquor Store
257616 10,439 ST.PAUL PORT AUTHORITY Deposits Escrow
257861 9,542 APPLIED ECOLOGICAL SERVICES INC Other Contracted Services Water Capital
1018807 9,440 WM MUELLER AND SONS INC Waste Blacktop/Concrete Water Distribution
257725 9,204 NAC Other Contracted Services City Hall-CAM
6388 8,982 SELECT ACCOUNT HSA Health and Benefits
1018649 8,769 POMP'S TIRE SERVICE INC Tires Fleet Operating
6387 8,719 I-494 CORRIDOR COMMISSION Deposits 494 Corridor Commission
257906 8,387 GRAYMONT Treatment Chemicals Water Treatment
1018720 8,369 WALL TRENDS INC Contract Svcs-General Bldg City Hall-CAM
257543 8,356 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store
1018733 8,083 GREENSIDE INC Contract Svcs-Snow Removal Fire Station#1
1018749 8,010 WENCK ASSOCIATES INC OCS-Monitoring Stormwater Capital
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257732 7,567 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store
257627 7,366 VALLEY RICH CO INC Equipment Repair&Maint Water Distribution
257877 7,224 BROTHERS FIRE PROTECTION Contract Svcs-Fire/Life/Safe City Hall-CAM
257927 7,110 K-TECH SPECIALTY COATINGS,INC Salt Street Maintenance
1018644 6,634 MINNESOTA ROADWAYS CO Improvements to Land Capital Maint.&Reinvestment
1018643 6,548 METRO SALES INCORPORATED* Other Rentals IT Operating
257608 6,500 RIGHTLINE DESIGN LLC Other Contracted Services Communications
1018762 6,497 INTEREUM INC Supplies-General Bldg Arts Center
1018790 6,442 JEFFERSON FIRE&SAFETY INC Protective Clothing-Turn Out G Fire
1018798 6,090 POMP'S TIRE SERVICE INC Tires Fleet Operating
257742 5,948 SIGNATURE MEDIA GROUP INC Clothing&Uniforms Utility Operations-General
1018738 5,903 LYNDALE PLANT SERVICES Contract Svcs-Int.Landscape City Hall-CAM
257864 5,796 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store
1018712 5,479 PRAIRIE ELECTRIC COMPANY Other Contracted Services Fitness/Conference-Cmty Ctr
257530 5,445 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store
6382 5,365 SELECT ACCOUNT HRA Health and Benefits
257568 5,279 FOTH INFRASTRUCTURE&ENVIRONMENT LLC Other Contracted Services Recycle Rebate
1018716 5,250 STAR TRIBUNE MEDIA COMPANY LLC Employment Advertising Organizational Services
257953 5,050 PAUSTIS&SONS COMPANY Liquor Product Received Prairie Village Liquor Store
1018648 4,988 PEARSON BROTHERS INC Seal Coating Street Maintenance
1018627 4,969 ADVANCED ENGINEERING&ENVIRONMENTAL SE Other Contracted Services Wastewater Capital
257551 4,888 COMMERCIAL TRUCK COLLISSION INC Equipment Repair&Maint Fleet Operating
1018774 4,800 ADVANCED ENGINEERING&ENVIRONMENTAL SE Equipment Repair&Maint Water Enterprise Fund
257542 4,771 BWS HEATING&AIR CONDITIONING Deposits Economic Development Fund
257987 4,644 VERIZON WIRELESS Other Contracted Services IT Operating
257693 4,417 GRAYMONT Treatment Chemicals Water Treatment
257912 4,414 HENNEPIN COUNTY TREASURER Other Contracted Services General Fund
257683 4,386 FIRST MINNETONKA CITY BANK Deposits 494 Corridor Commission
257735 4,275 POSTMASTER Postage Communications
257575 4,263 GRAYMONT Treatment Chemicals Water Treatment
1018806 4,246 WINE COMPANY,THE Liquor Product Received Prairie Village Liquor Store
1018717 4,226 STREICHERS Protective Clothing Police
257588 4,150 LANDMARK REMODELING LLC Other Contracted Services TIF-Eden Shores Senior Housing
257914 4,070 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store
257651 3,999 BLUE TARP FINANCIAL INC Capital Under$25,000 Capital Outlay Parks
257557 3,983 DEPT OF EMPLOYMENT/ECONOMIC DEVELOPMENT Interest Economic Development Fund
1018625 3,810 VINOCOPIA Liquor Product Received Den Road Liquor Store
257918 3,780 ISD 272 Gym Rental Touch Football
6385 3,720 SELECT ACCOUNT FSA-Dependent Care Health and Benefits
1018639 3,715 ITRON INC. Maintenance Contracts Water Metering
257581 3,644 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store
1018780 3,599 CENTERPOINT ENERGY Gas Den Road Liquor Store
257907 3,565 GREAT LAKES COCA-COLA DISTRIBUTION Merchandise for Resale Concessions
1018711 3,564 POMP'S TIRE SERVICE INC Tires Fleet Operating
1018771 3,559 VAN PAPER COMPANY Tenant 1 -Cleaning Suppli Fitness/Conference-Cmty Ctr
1018750 3,495 WSB&ASSOCIATES INC Other Contracted Services Capital Maint.&Reinvestment
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257701 3,465 IMPACT PROVEN SOLUTIONS Other Contracted Services Water Accounting
1018772 3,456 VINOCOPIA Liquor Product Received Prairie Village Liquor Store
1018654 3,430 SPS COMPANIES Supplies-Plumbing Fire Station#5
6402 3,365 SELECT ACCOUNT FSA-Dependent Care Health and Benefits
1018803 3,336 UNIQUE PAVING MATERIALS Gravel Water Distribution
257699 3,310 HOHENSTEINS INC Liquor Product Received Den Road Liquor Store
257566 3,268 FINLEY BROS INC Repair&Maint. Supplies Park Acquisition&Dev Fixed A
257728 3,254 NOKOMIS SHOE SHOP Clothing&Uniforms Street Maintenance
257661 3,166 CENTURYLINK Telephone City Hall-CAM
1018691 3,108 ASPEN WASTE SYSTEMS INC. Waste Disposal Public Works/Parks
1018804 3,040 WALL TRENDS INC Contract Svcs-General Bldg Police City Center
257576 3,031 GREAT LAKES COCA-COLA DISTRIBUTION Liquor Product Received Concessions
6384 3,026 AMERICAN EXPRESS Bank and Service Charges Prairie View Liquor Store
257721 3,009 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Riley Lake
257604 2,970 PAUSTIS&SONS COMPANY Liquor Product Received Den Road Liquor Store
1018747 2,917 VAN PAPER COMPANY Cleaning Supplies Fitness/Conference-Cmty Ctr
257731 2,816 PAUSTIS&SONS COMPANY Liquor Product Received Prairie View Liquor Store
257646 2,784 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store
257692 2,756 GRAPE BEGINNINGS Liquor Product Received Prairie Village Liquor Store
257740 2,614 SHIRAZI ELHAM Deposits 494 Corridor Commission
257535 2,525 BERNICK'S WINE Liquor Product Received Den Road Liquor Store
1018616 2,514 MPX GROUP,THE Printing Senior Center Admin
257636 2,475 SHADYWOOD TREE EXPERTS INC Equipment Repair&Maint Tree Removal
257643 2,466 AERO DRAPERY AND BLIND Other Contracted Services Facilities Capital
257714 2,436 MACQUEEN EQUIPMENT INC Equipment Repair&Maint Fleet Operating
1018785 2,407 GENUINE PARTS COMPANY Repair&Maint-Ice Rink Fleet Operating
257629 2,389 WARNING LITES Contracted Striping Traffic Signs
257718 2,351 METRO TRANSIT Deposits 494 Corridor Commission
1018631 2,323 BIFFS INC Waste Disposal Park Maintenance
257599 2,250 MRPA Dues&Subscriptions General Fund
1018624 2,234 VAN PAPER COMPANY Direct SuperValu Fitness/Conference-Cmty Ctr
1018801 2,215 STREICHERS Clothing&Uniforms Police
257697 2,188 HENNEPIN COUNTY ACCOUNTS RECEIVABLE Board of Prisoner Police
1018783 2,174 ENVIRONMENTAL PROCESS INC Other Contracted Services Facilities Capital
257632 2,160 WELLENS FARM LTD Waste Blacktop/Concrete Street Maintenance
257971 2,133 SPOK,INC. Pager&Cell Phone IT Operating
257878 2,114 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store
257618 2,073 STAPLES ADVANTAGE Office Supplies Police
257900 2,017 FIRE SAFETY USA INC Clothing&Uniforms Fire
1018751 2,005 YOUNGSTEDTS COLLISION CENTER Insurance Property Insurance
257865 1,935 ARVIG Fiber Lease Payments IT Operating
257755 1,925 WELLS FARGO BANK MINNESOTA NA Paying Agent G.O.Penn.Improv.2010A
257869 1,864 BERNICK'S WINE Liquor Product Received Prairie Village Liquor Store
257649 1,800 BIKEVERYWHERE,LLC Deposits 494 Corridor Commission
257664 1,757 CLARK ENGINEERING CORP Contract Svcs-HVAC Ice Arena Maintenance
257757 1,707 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257689 1,588 FORTERRA PIPE& PRECAST Equipment Parts Stormwater Collection
1018609 1,566 COX,KIM Tuition Reimbursement/School Organizational Services
1018761 1,552 HACH COMPANY Laboratory Chemicals Water Treatment
1018660 1,543 WINE COMPANY,THE Liquor Product Received Den Road Liquor Store
257743 1,505 SIGNSOURCE Signs Capital Outlay Parks
257872 1,500 BORN ALBERT&BRENDA Rebates Water Conservation
1018630 1,454 BELLBOY CORPORATION Liquor Product Received Den Road Liquor Store
1018766 1,450 QUALITY PROPANE Motor Fuels Ice Arena Maintenance
257648 1,439 BERNICK'S WINE Liquor Product Received Prairie View Liquor Store
257940 1,400 MN CIT OFFICERS ASSOCIATION Tuition Reimbursement/School Police
257531 1,375 AT YOUTH PROGRAMS LLC Instructor Service Tennis
257670 1,351 CORPORATE TECHNOLOGIES Deposits 494 Corridor Commission
257754 1,326 WELLENS AGRONOMICS,LLC Landscape Materials/Supp Stormwater Collection
1018651 1,287 RENDERS INC Supplies-Snow Removal Park Maintenance
257675 1,284 DODGE OF BURNSVILLE Equipment Parts Fleet Operating
257972 1,256 ST.LOUIS PARK,CITY OF Other Contracted Services TIF-Eden Shores Senior Housing
257759 1,220 YORKTOWN OFFICES Deposits 494 Corridor Commission
257958 1,210 PRAIRIE RESTORATIONS INC Other Contracted Services Park Maintenance
257669 1,204 CORE&MAIN Equipment Parts Water Distribution
257546 1,203 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store
257544 1,202 CENTURYLINK Telephone IT Operating
257673 1,200 DAKOTA COUNTY TECHNICAL COLLEGE Conference/Training Street Maintenance
257936 1,181 MIDWEST PLAYSCAPES Equipment Repair&Maint Park Maintenance
257567 1,180 FIRE SAFETY USA INC Protective Clothing Fire
1018757 1,174 ELLIS,ROBERT Tuition Reimbursement/School Organizational Services
1018777 1,135 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store
257526 1,132 ABM EQUIPMENT AND SUPPLY COMPANY Equipment Repair&Maint Fleet Operating
257573 1,132 GENERAL OFFICE PRODUCTS COMPANY Other Contracted Services City Center Operations
1018605 1,094 BERRY COFFEE COMPANY Merchandise for Resale Concessions
257660 1,090 CENTURY COLLEGE Training Supply-Weekly Fire
257736 1,072 RANDY'S ENVIRONMENTAL SERVICES Waste Disposal City Hall-CAM
257626 1,070 UNIVERSAL ATHLETIC SERVICES INC Operating Supplies Park Maintenance
1018722 1,063 WINE COMPANY,THE Liquor Product Received Prairie View Liquor Store
257926 1,048 KENDELL DOORS&HARDWARE INC Contract Svcs-General Bldg Park Shelters
257620 1,045 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions
1018647 1,044 PARLEY LAKE WINERY Liquor Product Received Den Road Liquor Store
257533 1,024 BAUER BUILT TIRE AND BATTERY Tires Fleet Operating
257901 1,016 FORTERRA PIPE& PRECAST Equipment Parts Stormwater Collection
1018786 1,003 GRAINGER Equipment Parts Fire Station#3
257624 1,003 TWIN CITIES DOTS AND POP LLC Merchandise for Resale Concessions
257727 989 NEWMAN SIGNS INC Deposits 494 Corridor Commission
257528 985 ANDERBERG INNOVATIVE PRINT SOLUTIONS INC Printing Police
1018746 970 TYRA-LUKENS,NANCY Travel Expense City Council
257703 950 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT Other Contracted Services Ice Arena Maintenance
257737 949 ROOTSTOCK WINE COMPANY Liquor Product Received Prairie Village Liquor Store
257881 935 CLEAR RIVER BEVERAGE CO Liquor Product Received Prairie View Liquor Store
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1018638 933 GRAINGER Repair&Maint. Supplies Utility Operations-General
1018659 930 WATSON CO INC,THE Merchandise for Resale Concessions
1018699 900 GARTNER REFRIGERATION&MFG INC Contract Svcs-Ice Rink Ice Arena Maintenance
1018795 890 MTI DISTRIBUTING INC Equipment Parts Fleet Operating
6390 887 MINNESOTA DEPT OF REVENUE Motor Fuels Fleet Operating
1018696 886 DREW S CONCESSIONS LLC Merchandise for Resale Concessions
1018726 879 BATTERIES PLUS Repair&Maint-Ice Rink Prairie View Liquor Store
257607 876 RED BULL DISTRIBUTING COMPANY INC Liquor Product Received Prairie Village Liquor Store
257919 860 J H LARSON COMPANY Repair&Maint. Supplies Miller Park
257909 854 HANSEN ERIK Rebates Stormwater Non-Capital
257583 847 IZONE Signs Park Maintenance
257708 842 KEEPRS INC. Clothing&Uniforms Reserves
1018719 842 VISTAR CORPORATION Merchandise for Resale Concessions
257709 838 KERBER TILE,MARBLE&STONE INC Contract Svcs-Plumb Fire Station 1t'l
257713 828 LUPULIN BREWING COMPANY Liquor Product Received Den Road Liquor Store
257873 820 BOURGET IMPORTS Liquor Product Received Prairie Village Liquor Store
1018645 810 MTI DISTRIBUTING INC Equipment Parts Fleet Operating
257750 807 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions
257993 800 XCEL ENERGY Capital Under$25,000 Engineering
257527 796 ACME TOOLS Machinery&Equipment Capital Outlay Parks
1018693 792 BELLBOY CORPORATION Liquor Product Received Prairie View Liquor Store
257565 788 FERRENTINO,CANDYCE Operating Supplies Utility Operations-General
1018753 783 ALBERS,JASON Tuition Reimbursement/School Organizational Services
257559 778 DOMACE VINO Liquor Product Received Den Road Liquor Store
257685 775 FLAGSHIP MARINE COMPANY Other Contracted Services Park Maintenance
257671 766 CRYSTEEL TRUCK EQUIPMENT Equipment Parts Fleet Operating
257765 746 PBEP SANDERS LLC Liquor Licenses General Fund
257923 743 JOHN HENRY FOSTER MINNESOTA INC Maintenance Contracts Water Treatment
257978 716 SYKORA CHERYL Rebates Water Conservation
257563 708 EMI AUDIO Equipment Repair&Maint Ice Operations
257580 700 HENNEPIN COUNTY I/T DEPT Software Maintenance IT Operating
257746 682 SPIRIT APPAREL AND STUFF Clothing&Uniforms Community Center Admin
1018731 667 FASTENAL COMPANY Operating Supplies Fleet Operating
257558 661 DODGE OF BURNSVILLE Equipment Parts Fleet Operating
257686 656 FLAHERTYS HAPPY TYME COMPANY Liquor Product Received Prairie View Liquor Store
257662 639 CENTURYLINK Other Broadband Internet IT Operating
257602 625 ORGANIX SOLUTIONS Waste Disposal City Hall-CAM
257795 623 GANAPATHY HEMA AR Utility Water Enterprise Fund
1018608 623 BUSINESS ESSENTIALS Office Supplies Utility Operations-General
1018650 613 PRAIRIE ELECTRIC COMPANY Equipment Repair&Maint Water Treatment
1018610 613 CUSTOM HOSE TECH Equipment Parts Fleet Operating
257734 608 POPE DOUGLAS SOLID WASTE MANAGEMENT Other Contracted Services Police
1018779 607 BOYER TRUCKS Equipment Parts Fleet Operating
257694 605 GRUBER ACCOUNTING Deposits 494 Corridor Commission
257716 599 MARCO INC Operating Supplies IT Telephone
257630 596 WATER CONSERVATION SERVICES INC OCS-Utility Locates Water Distribution
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1018707 595 METRO SALES INCORPORATED* Deposits 494 Corridor Commission
257729 588 OLSEN'S EMBROIDERY/COMPANY Safety Supplies Park Maintenance
257550 586 COMMERCIAL ASPHALT CO Asphalt Overlay Water Distribution
257959 581 PRODUCT DEVELOPMENT MACHINE INC Liquor Product Received Prairie Village Liquor Store
257534 581 BECKER ARENA PRODUCTS INC Operating Supplies Ice Operations
257868 581 BECKER ARENA PRODUCTS INC Building Materials Park Maintenance
257941 580 MN DEPT OF TRANSPORTATION Equipment Repair&Maint Traffic Signals
257578 578 GYM WORKS Equipment Repair&Maint Fitness Center
257903 576 GOPHER STATE ONE-CALL OCS-Leak Detection Utility Operations-General
257666 568 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store
1018604 568 BATTERIES PLUS Equipment Repair&Maint Fleet Operating
257545 564 CINTAS CORPORATION #470 Cleaning Supplies Community Center Admin
257682 558 FIRE SAFETY USA INC Equipment Parts Fleet Operating
1018710 558 PARLEY LAKE WINERY Liquor Product Received Prairie View Liquor Store
257858 553 AIRGAS USA LLC Supplies-Pool Pool Maintenance
257702 545 INDEED BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store
257989 544 WELSH COMPANIES Other Contracted Services CIP-Leasing Costs
1018623 543 THE OASIS GROUP Employee Assistance Organizational Services
1018701 539 JASPER ENGINEERING&EQUIPMENT COMPANY Equipment Parts Water Treatment
1018802 530 TWIN CITY SEED CO Landscape Materials/Supp Street Maintenance
6386 525 PMA FINANCIAL NETWORK INC Bank and Service Charges Wastewater Accounting
1018709 521 OSI BATTERIES INC Office Supplies Police
257582 518 HORIZON GRAPHICS Operating Supplies Elections
1018756 511 CLAREY'S SAFETY EQUIPMENT Clothing&Uniforms Park Maintenance
257609 510 ROOTSTOCK WINE COMPANY Liquor Product Received Den Road Liquor Store
257943 507 MRPA Conference/Training General Fund
257876 500 BROCK WHITE COMPANY LLC Landscape Materials/Supp Street Maintenance
257960 500 RED'S SAVOY PIZZA Awards Basketball
1018748 483 VINOCOPIA Liquor Product Received Prairie View Liquor Store
257956 481 PITNEY BOWES Other Rentals Customer Service
1018793 477 MENARDS Landscape Materials/Supp Water Capital
6403 476 ULTIMATE SOFTWARE GROUP,THE Garnishment Withheld Health and Benefits
257951 474 ORGANIX SOLUTIONS Waste Disposal City Hall-CAM
1018794 473 METROPOLITAN AIRPORTS COMMISSION Other Rentals Park Maintenance
1018797 472 PITNEY BOWES Postage Customer Service
257979 470 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions
1018628 467 AMERITRAK Other Contracted Services Snow&Ice Control
257590 466 LUBE-TECH ESI Equipment Repair&Maint Fleet Operating
1018661 462 XCEL ENERGY Electric Forest Hills Park
257561 459 E A SWEEN COMPANY Merchandise for Resale Concessions
257555 457 DELEGARD TOOL CO Equipment Parts Fleet Operating
257688 456 FLYING CLOUD TRANSFER STATION 4553 Waste Disposal Park Maintenance
1018775 455 AMERITRAK Other Contracted Services Snow&Ice Control
1018744 453 R&R SPECIALTIES OF WISCONSIN INC Repair&Maint-Ice Rink Ice Arena Maintenance
1018742 453 PARK SUPPLY OF AMERICA INC Supplies-Plumbing Police City Center
257712 450 LEIFELD FRAMING Operating Supplies Police
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1018695 446 CDW GOVERNMENT INC. Supplies-General Bldg Fire Station#1
257619 445 SUBURBAN CHEVROLET Equipment Parts Fleet Operating
1018706 437 MENARDS Building Materials Street Maintenance
257747 436 STERLING FENCE INC Landscape Materials/Supp Street Maintenance
257656 435 BUCKEYE CLEANING CENTERS Operating Supplies-Station sup Fire
257512 432 RICK CHILTON AR Utility Water Enterprise Fund
257733 432 PK BLOODY MARY CORP Liquor Product Received Den Road Liquor Store
257952 432 OXYGEN SERVICE COMPANY EMS Supplies-Oxygen Supplies Fire
257891 431 DYNAMIC RECYCLING INC Waste Disposal Fleet Operating
257739 426 SHAY CONSTRUCTION Deposits 494 Corridor Commission
257647 422 AXON ENTERPRISE INC Training Supplies Police
1018782 421 DREWS CONCESSIONS LLC Merchandise for Resale Concessions
257905 421 GRAPE BEGINNINGS Liquor Product Received Prairie Village Liquor Store
1018626 418 WILSON,JOHN D. Clothing&Uniforms Police
1018700 414 GRAINGER Cleaning Supplies Utility Operations-General
1018739 411 MINNESOTA CLAY CO.USA Operating Supplies Arts Center
257503 411 LUAN NGUYEN AR Utility Water Enterprise Fund
1018642 404 MENARDS Small Tools Park Maintenance
257890 402 DOMACE VINO Liquor Product Received Prairie Village Liquor Store
257769 401 EDEN PRAIRIE CHAMBER OF COMMERCE Deposits 494 Corridor Commission
257768 400 EDEN PRAIRIE CHAMBER OF COMMERCE Deposits 494 Corridor Commission
257938 400 MINNESOTA POLLUTION CONTROL AGENCY Licenses,Taxes,Fees Stormwater Non-Capital
257977 399 SUBURBAN CHEVROLET Equipment Repair&Maint Fleet Operating
257695 394 GYM WORKS Equipment Repair&Maint Fitness Classes
257899 385 FERGUSON ENTERPRISES INC#1657 Supplies-HVAC Public Works/Parks
257538 382 BOURGET IMPORTS Liquor Product Received Den Road Liquor Store
1018805 377 WATSON CO INC,THE Merchandise for Resale Concessions
257613 374 SMALL LOT MN Liquor Product Received Prairie Village Liquor Store
257556 371 DEPARTMENT OF HUMAN SERVICES Other Contracted Services Park Maintenance
257976 369 STRAND MANUFACTURING CO INC Equipment Parts Water Treatment
1018799 368 SCHWAB VOLLHABER LUBRATT SERVICE CORO Supplies-Garden Rm/Cafeteria City Hall-CAM
257471 366 ANDREW FINK AR Utility Water Enterprise Fund
257758 363 WRS IMPORTS Liquor Product Received Prairie Village Liquor Store
257541 360 BRO-TEX INC Operating Supplies Fleet Operating
257715 359 MADISON,MELISSA Deposits 494 Corridor Commission
1018698 358 FORCE AMERICA Equipment Parts Fleet Operating
257696 355 HALO BRANDED SOLUTIONS Deposits 494 Corridor Commission
1018728 351 CHEMSEARCH Contract Svcs-Ice Rink Ice Arena Maintenance
1018641 351 LEROY JOB TRUCKING INC Other Contracted Services Animal Control
1018732 345 GREATAMERICA FINANCIAL SVCS Postage Customer Service
257939 345 MINNESOTA PRINT MANAGEMENT LLC Operating Supplies Customer Service
1018776 345 BARR ENGINEERING COMPANY Design&Engineering Stormwater Capital
1018788 336 HORIZON COMMERCIAL POOL SUPPLY Supplies-Pool Pool Maintenance
257537 330 BOUND TREE MEDICAL LLC EMS Supplies-EMS Supplies Fire
257564 330 ENKI BREWING COMPANY INC Liquor Product Received Den Road Liquor Store
1018612 326 GREENSIDE INC Contract Svcs-Snow Removal Fire Station#1
Check# Amount Supplier/Explanation Account Description Business Unit Comments
1018784 323 GARTNER REFRIGERATION&MFG INC Contract Svcs-Ice Rink Ice Arena Maintenance
257574 322 GRAPE BEGINNINGS Liquor Product Received Den Road Liquor Store
257571 318 GARY CARLSON EQUIPMENT Repair&Maint. Supplies Stormwater Collection
1018702 312 KIDCREATE STUDIO Instructor Service Arts Center
1018729 312 CHINOOK BOOK Capital Under$25,000 Recycle Rebate
257525 310 AAA LAMBERTS LANDSCAPE PRODUCTS INC Landscape Materials/Supp Stormwater Collection
257748 310 SUBURBAN CHEVROLET Equipment Parts Fleet Operating
257879 307 CEMSTONE PRODUCTS COMPANY Repair&Maint. Supplies Stormwater Collection
257592 307 MIDAS Equipment Repair&Maint Fleet Operating
257992 306 WORKS COMPUTING INC Hardware-Rpr&Mtc IT Operating
257655 304 BRO-TEX INC Operating Supplies Fleet Operating
257488 300 FATMA REDA AR Utility Water Enterprise Fund
257738 300 SCOTT COUNTY TREASURER Other Rentals Police
257569 299 FRED PRYOR SEMINARS Dues&Subscriptions Utility Operations-General
257598 295 MODIST BREWING COMPANY Liquor Product Received Den Road Liquor Store
257780 293 SCOTT COUNTY SHERIFF'S OFFICE Deposits Escrow
1018603 283 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie Village Liquor Store
1018730 281 ELLIS,ROBERT Mileage&Parking Engineering
257705 280 J H LARSON COMPANY Repair&Maint. Supplies Round Lake
257623 279 TRUE FABRICATIONS Liquor Product Received Den Road Liquor Store
257833 276 PLANTENBERG ERIK AR Utility Water Enterprise Fund
6389 273 VANCO SERVICES Bank and Service Charges Wastewater Accounting
257846 273 SWEENEY JAMES AR Utility Water Enterprise Fund
257892 270 E A SWEEN COMPANY Merchandise for Resale Concessions
257596 269 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Traffic Signals
257810 267 KELLY KEVIN AR Utility Water Enterprise Fund
257973 257 STAPLES ADVANTAGE Office Supplies Customer Service
257779 252 EMPLOYER SERVICES STAFFING GROUP Deposits 494 Corridor Commission
1018617 252 PARK SUPPLY OF AMERICA INC Supplies-General Bldg Fitness/Conference-Cmty Ctr
257601 251 OLSEN CHAIN&CABLE Equipment Parts Fleet Operating
257880 250 CHAN JANE Operating Supplies Park Maintenance
1018734 250 GREGOIRE,DAVID Other Contracted Services Communications
257615 248 SPIRIT APPAREL AND STUFF Clothing&Uniforms Senior Center Admin
1018714 247 SHI CORP Software IT Operating
257839 245 RYLANCE,ROBERT AR Utility Water Enterprise Fund
257751 245 TWIN CITIES FLAG SOURCE,INC Other Contracted Services Purgatory Creek Park
1018724 244 ADAMS PEST CONTROL INC Contract Svcs-Pest Control Senior Center
257857 242 ACTIVAR PLASTIC PRODUCTS GROUP INC Repair&Maint. Supplies Water Capital
257947 240 OFFICE OF THE SECRETARY OF STATE Licenses,Taxes,Fees Police
257898 240 ENKI BREWING COMPANY INC Liquor Product Received Prairie Village Liquor Store
1018743 239 QUALITY PROPANE Motor Fuels Ice Arena Maintenance
1018614 239 JOHNSON,PHILLIP Clothing&Uniforms Police
257932 236 LUBE-TECH ESI Equipment Repair&Maint Fleet Operating
1018694 236 BOYER TRUCKS Equipment Parts Fleet Operating
1018619 236 QUALITY PROPANE Motor Fuels Ice Arena Maintenance
257610 235 SCHWALBE STONEWORK INC Miscellaneous City Council
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257641 232 ABLE SEEDHOUSE AND BREWERY Liquor Product Received Prairie View Liquor Store
1018618 232 PERRY NICHOLAS L Mileage&Parking Tree Disease
257634 231 WRS IMPORTS Liquor Product Received Den Road Liquor Store
1018727 231 BERRY COFFEE COMPANY Merchandise for Resale Concessions
257570 230 GALLS LLC Operating Supplies Police
1018692 227 BANK BEER CO Liquor Product Received Prairie View Liquor Store
1018759 222 GOLDAMER,DANA Operating Supplies Ice Lessons
257908 219 GYM WORKS Equipment Repair&Maint Fitness Center
1018796 219 NEW FRANCE WINE COMPANY Liquor Product Received Den Road Liquor Store
257674 218 DIRECTV Cable TV Community Center Admin
257562 216 EARL F ANDERSEN INC Signs Traffic Signs
257478 211 DAVID SEELY AR Utility Water Enterprise Fund
257490 211 HOWARD BRUCE AR Utility Water Enterprise Fund
257680 210 ENKI BREWING COMPANY INC Liquor Product Received Den Road Liquor Store
257911 209 HELGESON,BRAD Mileage&Parking Facilities Staff
257691 200 GARY CARLSON EQUIPMENT Repair&Maint. Supplies Stormwater Collection
257720 200 MINNESOTA DEPT OF LABOR AND INDUSTRY Licenses,Taxes,Fees City Hall-CAM
257785 200 BARRETT WILLIAM AR Utility Water Enterprise Fund
1018715 197 SPRINT Deposits 494 Corridor Commission
257493 193 JENNIFER HAUGEN AR Utility Water Enterprise Fund
257832 193 PETERSON AMY AR Utility Water Enterprise Fund
1018735 192 GUNNAR ELECTRIC CO INC Other Contracted Services Street Lighting
257676 191 E A SWEEN COMPANY Merchandise for Resale Concessions
257667 190 COMCAST Other Broadband Internet IT Operating
1018800 190 SIRCHIE FINGER PRINT LABORATORIES Office Supplies Police
257554 188 CUB FOODS EDEN PRAIRIE Operating Supplies Police
257645 186 ALTERNATIVE BUSINESS FURNITURE INC Supplies-General Bldg Police City Center
1018635 186 FACTORY MOTOR PARTS COMPANY Equipment Parts Fleet Operating
257552 185 COMPASS CONSULTANTS INC Street Permits General Fund
1018725 182 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie View Liquor Store
257586 180 KAISER,DAVID S Repair&Maint. Supplies Ice Operations
1018752 180 ADAMS PEST CONTROL INC Contract Svcs-Pest Control Fire Station#1
1018791 180 KIDCREATE STUDIO Instructor Service Arts Center
257652 179 BOURGET IMPORTS Liquor Product Received Prairie Village Liquor Store
257644 177 ALLIED GENERATORS Contract Svcs-Fire/Life/Safe Fire Station#3
257789 175 BLUHM JEFFREY AR Utility Water Enterprise Fund
257988 173 WARNING LITES Operating Supplies Traffic Signs
257933 170 MATTS AUTO SERVICE INC Equipment Repair&Maint Fleet Operating
257722 170 MINVALCO INC Supplies-HVAC Fire Station#1
257523 170 VINAYA BHOGA AR Utility Water Enterprise Fund
6400 168 OPTUM HEALTH Other Contracted Services Health and Benefits
257595 167 MINNESOTA TROPHIES&GIFTS Operating Supplies Police
257966 162 SIGNSOURCE Supplies-General Building City Center Operations
257510 162 RICHARD BRUZEK AR Utility Water Enterprise Fund
257761 160 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
257981 160 TKO WINES,INC Liquor Product Received Den Road Liquor Store
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257945 160 NOKOMIS SHOE SHOP Clothing&Uniforms Inspections-Administration
257650 155 BLOOMINGTON SECURITY SOLUTIONS Other Contracted Services Homeward Hills Park
257477 154 CHERYL HENTGES AR Utility Water Enterprise Fund
257756 152 WHEELER LUMBER LLC Landscape Materials/Supp Street Maintenance
257473 152 BEVERLY SMILEY AR Utility Water Enterprise Fund
257983 150 TORKELSON,MARILYNN Rebates Water Conservation
257897 150 ENERGY SALES INC Supplies-HVAC Fire Station#2
257790 148 CAPITAL CITY CONSTRUCTION AR Utility Water Enterprise Fund
1018629 145 A-SCAPE INC Contract Svcs-Snow Removal Den Bldg.-CAM
257805 144 HOME SOLUTIONS GROUP LLC AR Utility Water Enterprise Fund
1018764 143 PERRY NICHOLAS L Mileage&Parking Park Maintenance
257970 142 SOUTHWEST NEWS MEDIA Legal Notices Publishing City Clerk
257962 140 RIFFLAND SOLUTIONS Capital Under$25,000 Stormwater Non-Capital
1018765 140 PRINTERS SERVICE INC Contract Svcs-Ice Rink Ice Arena Maintenance
257791 140 EKERN BRYAN AR Utility Water Enterprise Fund
257491 140 INEZ BURGSTAHLER AR Utility Water Enterprise Fund
1018656 139 ULINE Office Supplies Police
257917 139 INTAB LLC Operating Supplies Elections
1018754 137 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Den Road Liquor Store
1018611 136 FASTENAL COMPANY Safety Supplies Fleet Operating
257950 136 OLSON,ROBERT Travel Expense Police
257638 132 A TO Z RENTAL CENTER Equipment Repair&Maint Street Maintenance
1018745 132 SHAMROCK GROUP,INC-ACE ICE Liquor Product Received Prairie View Liquor Store
1018767 126 SHAMROCK GROUP,INC-ACE ICE Liquor Product Received Prairie Village Liquor Store
1018769 126 SITEONE LANDSCAPE SUPPLY,LLC Operating Supplies Skating Rinks/Warming Houses
257910 125 HEITKAMP,VOLLIE Tuition Reimbursement/School Fitness Classes
1018741 124 NORTHERN SAFETY TECHNOLOGY INC Equipment Parts Fleet Operating
257717 123 MEREDITH KATE Deposits 494 Corridor Commission
257476 122 CHANDLER SLAYTON AR Utility Water Enterprise Fund
257513 119 ROBERT ALWARD AR Utility Water Enterprise Fund
257668 118 COMCAST Deposits 494 Corridor Commission
257518 115 SCHRUPP,MICHAEL AR Utility Water Enterprise Fund
257684 112 FIRST STATE TIRE RECYCLING Waste Disposal Fleet Operating
257788 111 BIDDINGER MARGARET AR Utility Water Enterprise Fund
257553 110 CONTECH ENGINEERED SOLUTIONS LLC Equipment Parts Stormwater Collection
1018615 110 METROPOLITAN FORD Equipment Repair&Maint Fleet Operating
257485 109 EDUARDO DE FREITAS AR Utility Water Enterprise Fund
257711 106 LANO EQUIPMENT INC Equipment Parts Fleet Operating
257965 106 SHTREFLENG MARINA P&R Refunds Community Center Admin
257954 106 PETSMART Canine Supplies Police
1018646 106 NEW FRANCE WINE COMPANY Liquor Product Received Den Road Liquor Store
6401 105 MONEY MOVERS INC Other Contracted Services Community Center Admin
257640 105 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
257762 105 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
257764 105 MN STATE BOARD OF ASSESSORS Dues&Subscriptions Assessing
257853 105 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257963 104 ROGERS,MICHAEL Operating Supplies Pool Operations
257843 103 SPANGLE JENNI AR Utility Water Enterprise Fund
257859 103 ANCOM COMMUNICATIONS INC Equipment Repair&Maint Public Safety Communications
257617 100 STALLING JARED P&R Refunds Community Center Admin
257852 100 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
257863 100 ARNDT DAVID Rebates Water Conservation
257871 100 BORINE CARL Rebates Water Conservation
257889 100 DERKS,CARRIE Rebates Water Conservation
257916 100 INGBER KATE Rebates Water Conservation
257929 100 LOBO BONET Rebates Water Conservation
257930 100 LONG,STACI Rebates Water Conservation
257934 100 MCDONALD,LESLIE Rebates Water Conservation
257946 100 OBERMEYER KELLY Rebates Water Conservation
257957 100 POPPIER TREVOR Rebates Water Conservation
257968 100 SLACK SUSAN Rebates Water Conservation
257980 100 TABASSUM SUZANA Rebates Water Conservation
257982 100 TOFTE NORMAN Rebates Water Conservation
257986 100 UMUNZOR MIRIAM Rebates Water Conservation
257990 100 WIELAND JOSH Rebates Water Conservation
257994 100 ZELDIN GREGORY Rebates Water Conservation
257816 99 LARSON BRENDA AR Utility Water Enterprise Fund
257964 98 ROOTSTOCK WINE COMPANY Liquor Product Received Den Road Liquor Store
257657 97 BUSINESS MANAGEMENT DAILY Deposits 494 Corridor Commission
257753 97 US BANK Deposits 494 Corridor Commission
1018760 96 GUNNAR ELECTRIC CO INC Other Contracted Services Miller Park
257811 95 KHAN ANSAR AR Utility Water Enterprise Fund
1018721 95 WICHTERMAN'S LTD Equipment Repair&Maint Fleet Operating
257835 95 RAMASWAMY SRIVIDYA AR Utility Water Enterprise Fund
257472 95 ANDREW SCHWARZE AR Utility Water Enterprise Fund
257797 93 GOUDREAU JOE AR Utility Water Enterprise Fund
257628 92 VERIZON WIRELESS Telephone Police
257831 92 PERONE KELSEY AR Utility Water Enterprise Fund
1018705 90 LYNN PEAVEY COMPANY Office Supplies Police
257690 90 GALLS LLC Operating Supplies Police
257814 87 KUNTZ,DARRELL AR Utility Water Enterprise Fund
1018736 86 HESSEL,ZACK Clothing&Uniforms Police
1018768 85 SHINGLES,KORI Mileage&Parking Athletic Programs Admin
257505 85 MARK MILLER AR Utility Water Enterprise Fund
257509 84 PEGGY VAN NINGEN AR Utility Water Enterprise Fund
257597 84 MN MAINTENANCE EQUIPMENT INC Equipment Parts Fleet Operating
257479 84 DENNIS TRISLER AR Utility Water Enterprise Fund
257808 83 JOHN RANJIT AR Utility Water Enterprise Fund
257519 83 SESILIE KAY AR Utility Water Enterprise Fund
257786 81 BELMONT SEAN AR Utility Water Enterprise Fund
257821 81 MILLER STEVEN AR Utility Water Enterprise Fund
257967 81 SIGNSOURCE Supplies-General Bldg Police City Center
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257484 80 DUANE HYTJAN AR Utility Water Enterprise Fund
257749 80 SVOBODA KYLE Dues&Sub-Cert&Licensing Fire
257893 78 EARL F ANDERSEN INC Signs Traffic Signs
1018763 77 METROPOLITAN FORD Equipment Repair&Maint Fleet Operating
257823 76 MONTGOMERY,DAVID AR Utility Water Enterprise Fund
257782 75 ANDERSON DREW AR Utility Water Enterprise Fund
257532 75 BARTON SAND&GRAVEL CO Waste Blacktop/Concrete Street Maintenance
257741 75 SHRED RIGHT Waste Disposal City Center Operations
257521 73 THOMPSON,GERALD AR Utility Water Enterprise Fund
257520 72 SONJA ANDERSON AR Utility Water Enterprise Fund
257497 72 JOHNSON,TASMAN AR Utility Water Enterprise Fund
257860 71 ANDERSON BRUCE Rebates Water Conservation
257844 71 SULLIVAN GLORIA AR Utility Water Enterprise Fund
257496 70 JIM NICOL AR Utility Water Enterprise Fund
257498 70 KERRY PATTERSON AR Utility Water Enterprise Fund
257500 70 KRISTIN WERNER AR Utility Water Enterprise Fund
257819 70 MEINK,GARY AR Utility Water Enterprise Fund
1018621 69 SHINGLES,KORI Mileage&Parking Athletic Programs Admin
1018740 68 MPX GROUP,THE Printing Police
257949 67 OLSEN CHAIN&CABLE Equipment Parts Fleet Operating
257605 66 PETSMART Canine Supplies Police
1018606 66 BOHNSACK,SUE Mileage&Parking Senior Center Admin
257847 66 TORGRIMSON RANDY AR Utility Water Enterprise Fund
257672 66 CULLIGAN Deposits 494 Corridor Commission
257489 66 GREG MCKEWAN AR Utility Water Enterprise Fund
257794 65 FENTON JOHN AR Utility Water Enterprise Fund
1018770 65 UNDESSER,JOHN Conference/Training Inspections-Administration
257896 65 EMI AUDIO Repair&Maint. Supplies Ice Operations
257504 65 MARK GIBBON AR Utility Water Enterprise Fund
257793 64 EVERETT GARY AR Utility Water Enterprise Fund
257826 64 OLLERMAN HILLI AR Utility Water Enterprise Fund
257984 63 TRUE FABRICATIONS Liquor Product Received Prairie Village Liquor Store
257925 63 KEEPRS INC. Clothing&Uniforms Reserves
1018737 63 JOHNSON,PHILLIP Clothing&Uniforms Police
1018758 62 FASTENAL COMPANY Safety Supplies Fleet Operating
257848 61 TRUONG LONG AR Utility Water Enterprise Fund
257885 60 DEALER AUTOMOTIVE SERVICES INC Equipment Parts Fleet Operating
1018713 60 SENIOR COMMUNITY SERVICES Other Contracted Services Senior Center Programs
257834 60 POST RICHARD AR Utility Water Enterprise Fund
257862 59 AQUA LOGIC INC Supplies-Pool Pool Maintenance
257681 59 FELKER,BARBARA P&R Refunds Community Center Admin
257678 58 EDEN PRAIRIE HIGH SCHOOL CHOIR DEPARTMEN Miscellaneous Senior Board
257611 57 SHOWALTER MARCENE AR Utility Water Enterprise Fund
257829 55 PELZEL JODI AR Utility Water Enterprise Fund
257824 54 MORGAN MIKEL AR Utility Water Enterprise Fund
1018703 52 LITTLE FALLS MACHINE INC Equipment Parts Fleet Operating
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257579 51 HAGEN EMILY AR Utility Water Enterprise Fund
257883 51 CUB FOODS EDEN PRAIRIE Employee Award Organizational Services
257577 50 GRUSSING ARLYN Special Event Fees Senior Board
257866 50 BARON MELINA Rebates Water Conservation
257974 50 STAR MARINA Refunds Water Conservation
1018620 50 R&R SPECIALTIES OF WISCONSIN INC Repair&Maint-Ice Rink Ice Arena Maintenance
257766 50 POWER UP PRODUCTS LLC Merchandise for Resale Concessions
257815 49 LAINSBURY ANDREW AR Utility Water Enterprise Fund
257798 48 GRAY BETH AR Utility Water Enterprise Fund
257483 48 DONALD ENGLAR AR Utility Water Enterprise Fund
1018778 47 BIFFS INC Waste Disposal Purgatory Creek Park
257486 46 ERIC JOHNSON AR Utility Water Enterprise Fund
1018622 46 SITEONE LANDSCAPE SUPPLY,LLC Repair&Maint. Supplies Pleasant Hill Cemetery
257842 46 SHMYEL ROSIE AR Utility Water Enterprise Fund
257783 45 ARMESTO CHRISTINE AR Utility Water Enterprise Fund
257840 44 SALIB RICHARD AR Utility Water Enterprise Fund
257501 42 LEE,KYUNG AR Utility Water Enterprise Fund
1018636 42 FERRELLGAS Repair&Maint. Supplies Water Treatment
257975 42 STATE OF MINNESOTA Miscellaneous DWI Forfeiture
257687 40 FLEET MAINTENANCE INC Equipment Parts Fleet Operating
257639 40 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs
257854 40 ABLE DELUXE TECHNOLOGIES Dues&Subscriptions General Fund
257807 40 HUNTER MICHALE AR Utility Water Enterprise Fund
257928 40 LARREA MARY JANE Rebates Water Conservation
257904 39 GOPINATH SUNIL Rebates Water Conservation
257730 39 PAPCO INC Cleaning Supplies Fitness/Conference-Cmty Ctr
257851 38 3RD LAIR Instructor Service Lesson Skills Development
257522 37 TRENT HANSON AR Utility Water Enterprise Fund
257948 36 OHNSORG TRUCK BODIES INC Equipment Repair&Maint Fleet Operating
257850 36 TUFTE KEITH AR Utility Water Enterprise Fund
257642 35 ABRA AUTO BODY&GLASS Equipment Repair&Maint Fleet Operating
257894 35 EDEN PRAIRIE CHAMBER OF COMMERCE Miscellaneous Economic Development
257806 34 HOOKOM JACOB AR Utility Water Enterprise Fund
257524 33 VLADIMIR GALEYEV AR Utility Water Enterprise Fund
257621 32 TANIS MAUREEN P&R Refunds Community Center Admin
257796 32 GASPARD,PATRICK&VIRGINIA AR Utility Water Enterprise Fund
257792 31 ERICKSON MIKE AR Utility Water Enterprise Fund
1018708 30 MTI DISTRIBUTING INC Equipment Parts Fleet Operating
257820 30 MICHAUD JOSH AR Utility Water Enterprise Fund
257587 28 KEEPRS INC. Clothing&Uniforms Reserves
257937 28 MINNEAPOLIS HOCKEY OFFICIALS ASSOCIATION P&R Refunds Community Center Admin
257781 28 ANDERSON DONALD AR Utility Water Enterprise Fund
257548 27 COMCAST Other Contracted Services Police
257836 27 REEK MICHELLE AR Utility Water Enterprise Fund
257516 27 RUTH EHLEN AR Utility Water Enterprise Fund
257612 25 SIMENSON GARY P&R Refunds Community Center Admin
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257745 25 SOUTHWEST TRANSIT Deposits 494 Corridor Commission
257767 25 EDEN PRAIRIE CHAMBER OF COMMERCE Miscellaneous Administration
257787 25 BESSINGER KARI AR Utility Water Enterprise Fund
257867 25 BARTON SAND&GRAVEL CO Waste Blacktop/Concrete Street Maintenance
257495 25 JILL LARSON AR Utility Water Enterprise Fund
257902 24 GALLS LLC Clothing&Uniforms Police
257499 24 KIM BUHR AR Utility Water Enterprise Fund
257724 24 MULTIHOUSING CREDIT CONTROL Other Contracted Services Police
1018697 24 FERRELLGAS Gas Outdoor Center
257827 24 OLSON KATHARINE AR Utility Water Enterprise Fund
257508 24 MICHAEL POLLACK AR Utility Water Enterprise Fund
257492 24 JAMES WOLLE AR Utility Water Enterprise Fund
257942 23 MPCA Licenses,Taxes,Fees Wasterwater Collection
257825 23 NELSON FRANK AR Utility Water Enterprise Fund
257849 23 TUDOR ELENA AR Utility Water Enterprise Fund
257801 22 HERRICK KIMBERLY AR Utility Water Enterprise Fund
257482 22 DON BLANKMEYER AR Utility Water Enterprise Fund
257818 22 MARKHAM LYNN AR Utility Water Enterprise Fund
257502 22 LLOYD SCHEIDER AR Utility Water Enterprise Fund
257799 21 HALLSTROM ROBERT AR Utility Water Enterprise Fund
257517 21 SCEARCY,TED AR Utility Water Enterprise Fund
257663 20 CHRIS CASTLE INC Deposits 494 Corridor Commission
257884 20 DAKOTA COUNTY TREASURER-AUDITOR Licenses,Taxes,Fees Police
257514 20 ROBERT CARLSON AR Utility Water Enterprise Fund
257838 19 ROCK,TOM AR Utility Water Enterprise Fund
257813 18 KUAN MICHAEL AR Utility Water Enterprise Fund
257809 18 JOY JOY LLC AR Utility Water Enterprise Fund
257515 18 ROBSHAW ALLISON C AR Utility Water Enterprise Fund
1018637 17 FORCE AMERICA Equipment Parts Fleet Operating
257913 17 HOEHN JEREMY AR Utility Water Enterprise Fund
257507 16 MICHAEL KAVENEY AR Utility Water Enterprise Fund
257481 15 DIANA HANSON AR Utility Water Enterprise Fund
257487 15 ERIK SEVERSON AR Utility Water Enterprise Fund
257804 15 HOME LIQUIDATORS LLC AR Utility Water Enterprise Fund
257817 14 MAHONEY DANIEL AR Utility Water Enterprise Fund
257494 14 JEREMY LEWIS AR Utility Water Enterprise Fund
1018789 14 JASPER ENGINEERING&EQUIPMENT COMPANY Equipment Parts Water Treatment
1018755 14 BATTERIES PLUS Operating Supplies Prairie View Liquor Store
257812 14 KNOX TIMOTHY AR Utility Water Enterprise Fund
257802 14 HOEHN RYAN AR Utility Water Enterprise Fund
257593 14 MINNEAPOLIS FINANCE DEPARTMENT Software Maintenance IT Operating
257506 13 MATTHEW KREGER AR Utility Water Enterprise Fund
257931 12 LU CHANG TSAN Rebates Water Conservation
257845 12 SUMMERS STEVEN AR Utility Water Enterprise Fund
257886 12 DEGENSTEIN,RUTH P&R Refunds Community Center Admin
257475 12 CARLA HOKINSON AR Utility Water Enterprise Fund
Check# Amount Supplier/Explanation Account Description Business Unit Comments
257920 11 JASH DIGS LLC Cash Over/Short General Fund
257985 11 TUREK KENNETH Cash Over/Short General Fund
257726 11 NELSON,ROBIN Deposits 494 Corridor Commission
257784 11 ASFOUR MOHAMED AR Utility Water Enterprise Fund
257837 11 RILEY CURTIS AR Utility Water Enterprise Fund
257822 11 MILLIGAN JEFF AR Utility Water Enterprise Fund
257800 10 HEGLAND,MICHAEL AR Utility Water Enterprise Fund
257887 10 DEHARPPORTE,MARGARET P&R Refunds Community Center Admin
1018640 9 LANDS END CORPORATE SALES Clothing&Uniforms Police
257830 9 PENNER JR ERNEST AR Utility Water Enterprise Fund
1018657 9 UPS Postage Police
257841 8 SCHUEHLE,RICHARD&NORMA AR Utility Water Enterprise Fund
257828 7 PEARSALL JULIE AR Utility Water Enterprise Fund
257474 7 BRADLEY KUEMPEL AR Utility Water Enterprise Fund
257665 7 CLEAN N PRESS MTKA Clothing&Uniforms Police
257549 7 COMCAST Cable TV Fire
257511 6 RICHARD SMITH AR Utility Water Enterprise Fund
257803 6 HOFF JULIE AR Utility Water Enterprise Fund
257921 6 JERRY'S ENTERPRISES INC Operating Supplies Street Maintenance
257480 6 DESAULNIERS,DAN AR Utility Water Enterprise Fund
1018718 5 UPS Postage IT Operating
257882 2 COMCAST Other Contracted Services Police
6398 1 SQUARE Bank and Service Charges Community Center Admin
6397 0.36 SQUARE Bank and Service Charges Den Road Liquor Store
6399 0.04 SELECT ACCOUNT HSA-Employer Health and Benefits
4,179,335 Grand Total
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of City Manager Designate Official City Newspaper XIII.A.
Administration
Requested Action
Move to: Adopt Resolution designating as the official City newspaper for
the year 2018.
Synopsis
This designation is required on an annual basis.
The City Attorney determined both newspapers appear qualified under the statue.
The Eden Prairie News has been the official newspaper since 2008 and for 27 years prior to 2003.
The Sun-Current was the official newspaper from 2003 through 2007.
Attachments
Resolution
Eden Prairie News Bid
Sun Current Bid
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION DESIGNATING THE OFFICIAL CITY NEWSPAPER
BE IT RESOLVED,by the City Council of the City of Eden Prairie, Minnesota that the
Eden Prairie be designated as the official City newspaper for the year 2018.
ADOPTED by the City Council of the City of Eden Prairie, on this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
EDEN PRAIRIE
EWS
December 13, 2017
Ms. Kathleen Porta, City Clerk
City of Eden Prairie
8080 Mitchell Road
Eden Prairie, Minnesota 55344
Dear Ms. Porta,
The Eden Prairie News would welcome the opportunity to serve as the city's legal newspaper in 2018.
The per-column inch bid rate submitted by the Eden Prairie News is$2.20,which is the same rate paid
by the city in 2016 and 2017.
Newspapers can be published with different page sizes and column widths, which may not allow for
an exact comparison in bids submitted by various entities.Column width is 1.645 inches.The typeface
used in the Eden Prairie News is 7.5 Nimrod, and an estimated 9 lines of type will be printed in every
inch published.Please contact us if the city would like assistance in completing cost comparisons with
other papers that have submitted bids for the legal newspaper appointment.
If appointed the city's legal newspaper, notices submitted by the City of Eden Prairie will be posted on
our website, www.edenprairienews.com, free of charge.
Should the Eden Prairie News be appointed the city's legal newspaper, e-mailed legals should be sent
to: legal@swpub.com. Our deadline is noon Thursday, preceding the next publication date; deadlines
usually change during holiday weeks to accommodate press schedules.
Thank you for the opportunity to be of service to you in the past.We hope that relationship can be
continued in the coming year.
Respectfully,
Q 41thnAAu1 -
( -
La rie A. Hartmann
Di ctor of Operations
1001 Twelve Oaks Center Dr.,Wayzata, Minnesota 55391 • (952) 445-3333
t) 1A
MEDIA
December 2017
City of Eden Prairie
Ms. Kathleen Porta
8080 Mitchell Road
Eden Prairie, MN 55344
Dear Ms. Porta:
Please accept the following bid from the Eden Prairie Sun-Current for legal newspaper designation
for the City of Eden Prairie. This newspaper is qualified by the State of Minnesota as a legal newspa-
per under Minnesota Statutes Section 331A.02, Subd. 1.
The following rate structure for legals is effective January 1, 2018:
First insertion: $11.90 per column inch
Subsequent insertions: $7.00 per column inch
Characters per inch: 320
Lines per inch: 9
A notarized affidavit will be provided for each notice published. Additional affidavits are$2.50 each.
A$20.00 charge will be assessed on legal notices that require typing. All published legal notices are
posted on the Sun-Current website at no additional charge.
The Sun-Current is published weekly on Thursdays. The deadline is 2:00 p.m. on Thursday for
publication the following Thursday. Please email legal notices to publicnotice@ecm-inc.com.
Thank you for considering the Sun-Current as the official newspaper for the City of Eden Prairie for the
upcoming year. We appreciate the opportunity to serve the needs of your community.
Sincerely,
4e4?e°a17&4
Michael Jetchick
Sales Manager
10917 VALLEY VIEW ROAD,EDEN PRAIRIE,MN 55344 • 952-846-2019 • CURRENT.MNSUN.COM
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Designate Official Meeting Dates, Time and XIII.B.
Place for the City of Eden Prairie Council in
2018 and Appointing Acting Mayor
Requested Action
Move to: Adopt Resolution designating the official meeting dates, time and place for the City
of Eden Prairie Council in 2018 and appointing Council Member as Acting
Mayor.
Synopsis
This resolution requires approval on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION DESIGNATING THE OFFICIAL MEETING DATES, TIME AND
PLACE FOR THE CITY OF EDEN PRAIRIE COUNCIL IN 2018
AND APPOINTING ACTING MAYOR
BE IT RESOLVED, by the City Council of the City of Eden Prairie, Minnesota, that
they meet on the first and third Tuesdays of each month at 7:00 P.M. in the Eden Prairie City
Center Council Chambers, 8080 Mitchell Road, Eden Prairie, MN 55344. Council Workshops
will be held at 5:00 P.M. and Open Podiums will be held at 6:30 p.m. prior to regularly
scheduled Council meetings. Robert's Rules of Order will prevail; and
BE IT RESOLVED,that the only Council meeting in December will be held on the first
Tuesday of the month; and
BE IT RESOLVED,that the only Council meeting in February, June and November will
be held on the second Tuesday of the month; and
BE IT RESOLVED, that the only Council meeting in April, July and August will be
held on the third Tuesday of the month; and
BE IT RESOLVED,that the first meeting of 2019 will be held on January 8; and
BE IT FURTHER RESOLVED,that Council Member is hereby appointed
to be the Acting Mayor in the absence of the Mayor.
ADOPTED by the City Council of the City of Eden Prairie, on this 2„d day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of City Manager Appoint Commissioners to the Eden Prairie XIII.C.
Housing and Redevelopment Authority
Requested Action
Move to: Adopt the resolution appointing City Council Members to serve as
Commissioners for the Eden Prairie Housing and Redevelopment Authority; and
appointing Nancy Tyra-Lukens as Chair; Rick Getschow as Executive Director
and Jan Curielli as Secretary for calendar year 2018.
Synopsis
This appointment requires approval on an annual basis.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION APPOINTING COMMISSIONERS TO THE EDEN PRAIRIE
HOUSING AND REDEVELOPMENT AUTHORITY
WHEREAS,the Mayor has the authority to appoint the members of the Eden Prairie
Housing and Redevelopment Authority(HRA); and
WHEREAS,the Mayor has appointed the members of the Eden Prairie City Council, to-wit:
Brad Aho, Sherry Butcher Wickstrom, Ron Case, Kathy Nelson and Nancy Tyra-Lukens, to serve
as the commissioners of the Eden Prairie HRA for terms of office concurrent with their terms as
members of the Council; and
WHEREAS,the Commissioners of the Housing and Redevelopment Authority in and for
the City of Eden Prairie (HRA)have authority to make appointments.
NOW THEREFORE, BE IT RESOLVED,that the City Council affirms the appointments
made for the terms set forth above and hereby appoints Nancy Tyra-Lukens as Chair; Rick
Getschow as Executive Director and Council Member Nelson as Secretary of calendar year 2018.
ADOPTED,by the City Council of the City of Eden Prairie, on this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Designate Director and Alternate Director to XIILD.
the Suburban Rate Authority
Requested Action
Move to: Adopt Resolution designating as the Director and
as the Alternate Director to the Suburban Rate
Authority.
Synopsis
This resolution requires approval on an annual basis.
Public Works Director Robert Ellis served as the Director and Council Member Ron Case
served as the alternate to the Suburban Rate Authority in 2017.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY,MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR
TO THE SUBURBAN RATE AUTHORITY
BE IT RESOLVED,that the City Council of the City of Eden Prairie hereby designates
as the Director and as the Alternate
Director of the Suburban Rate Authority for 2018.
ADOPTED,by the City Council of the City of Eden Prairie, on this 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Appointment to the National League of Cities XIII.E.
Requested Action
Move to: Approve appointment of Mayor Tyra-Lukens as Delegate and Council Members as
Alternates to the National League of Cities.
Synopsis
This appointment is approved on an annual basis.
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Appointment to the Municipal Legislative XIII.F.
Commission
Requested Action
Move to: Approve appointment of Mayor Tyra-Lukens to the Municipal Legislative Commission.
Synopsis
This appointment is approved on an annual basis.
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Appointment to the Southwest Cable XIII.G.
Commission
Requested Action
Move to: Approve appointment of to the Southwest Cable
Commission.
Synopsis
This appointment is approved on an annual basis.
Council Member Nelson has served on the Southwest Cable Commission since 2015.
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Appointment to the Eden Prairie Community XIII.H.
Foundation
Requested Action
Move to: Approve appointment of to the Eden Prairie
Community Foundation.
Synopsis
This appointment is approved on an annual basis.
Council Member Case has served on the Eden Community Prairie Foundation since 2015.
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
XIII.I.
Office of the City Manager Appointment to the I-494 Corridor Commission
Requested Action
Move to: Approve appointment of to the I-494 Corridor Commission.
Synopsis
This appointment is approved on an annual basis.
Council Member Aho has served on the I-494 Corridor Commission since 2005.
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Appointment to the City and School Facilities XIII.J.
Use Task Force
i
Requested Action
Move to: Approve appointment of to the City and School
Facilities Use Task Force.
Synopsis
This appointment is approved on an annual basis.
Council Member Butcher Wickstrom has served on the City and School Facilities Use Task
Force since 2012.
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Jay Lotthammer Appointment of Assistant Weed Inspector XIII.K.
Parks and Recreation Director
Requested Action
Move to: Appoint Jacob Busiahn as Assistant Weed Inspector for the City of Eden Prairie.
Synopsis
Each year the City of Eden Prairie is requested to appoint an Assistant Weed Inspector for the City
under the requirements of Minnesota Statutes, Chapter 18.80 and 18.81. The responsibility of the
Assistant Weed Inspector is to enforce the local and state weed ordinances
Under State Statute, the Mayor is the City Weed Inspector and appointment of an Assistant Weed
Inspector thereby relieves the Mayor or City Council of those duties as required by Minnesota State
Statute. Jeff Cordes performed this inspection work for several years until his recent retirement.
Jacob Busiahn is now the City's current Forestry Technician in the Parks and Recreation
Department.
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Appointments to the Fire Relief Association XIII.L.
Requested Action
Move to: Adopt the resolution appointing and
to the Eden Prairie Fire Relief Association.
Synopsis
Minnesota Statute states that three municipal trustees are to be appointed to the fire relief
association. They must be:
• One elected municipal official and one elected or appointed municipal official who are
designated as municipal representatives by the municipal governing board annually
• The chief of the municipal fire department
Council Member Ron Case and Finance Manager Sue Kotchevar have served on the Fire Relief
Association from 2013-2017.
The appointment of the Fire Chief is automatic according to statute.
Attachment
Resolution
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2018-
A RESOLUTION APPOINTING MEMBERS TO THE EDEN PRAIRIE
FIRE RELIEF ASSOCIATION BOARD
WHEREAS, MN Statutes 424A. 04 provides for three municipal representatives on the
Fire Relief Association Board of Trustees; and
WHEREAS, the three municipal trustees must be one elected municipal official and one
elected or appointed municipal official who are designated as municipal representatives by the
municipal governing board annually and the chief of the municipal fire department.
NOW THEREFORE, BE IT RESOLVED,that the City Council appoints
and to serve on the Eden Prairie Fire Relief Association Board of Trustees for
2018.
ADOPTED,by the City Council of the City of Eden Prairie, on the 2nd day of January 2018.
Nancy Tyra-Lukens, Mayor
ATTEST:
Kathleen Porta, City Clerk
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Administration Appointment to the Southwest Transit XIII.M.
Commission
Requested Action
Move to: Appoint to the Southwest Transit Board as the Eden
Prairie Appointed Representative for a two-year term to end December 31, 2019.
Synopsis
It is necessary for the City Council to appoint an Appointed Representative for a two-year term
to end on December 31, 2019. Brad Aho has held this position since at least 2012.
Mayor Tyra-Lukens is serving as the Eden Prairie Council Representative until December 31,
2018.
CITY COUNCIL AGENDA DATE:
SECTION: Appointments January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Community Development/ Appointments to 2018 Board of Appeal and XIII.N.
Assessing Equalization (BAE)
Requested Action
Move to: Appoint to the Board of Appeal and Equalization Lyndon Moquist, Annette O'Connor,
Todd L. Walker,Nate Thompson and Kristin Rial for the period of March 1, 2018
through May 31, 2018, or until the Board of Appeal and Equalization completes its work.
Synopsis
The proposed members for Council approval are Eden Prairie residents and experienced real estate
professionals with extensive knowledge of the Southwest metro area.
• Lyndon Moquist of Edina Realty is involved in the sale of residential properties in the southwest
metro area and manages the Eden Prairie office of Edina Realty.
• Annette O'Connor of Coldwell Banker Burnet Realty is involved in the sale of residential
properties in the southwest metro.
• Todd Walker of Coldwell Banker Burnet Realty is involved in the sale of residential properties
in the southwest metro.
• Nate Thompson of Edina Realty is involved in the sale of residential properties in the southwest
metro.
• Kristin Rial of Edina Realty is involved in the sale of residential properties in the southwest
metro.
Background
From 1992 through 2017, the City has appointed a special Board of Appeal and Equalization(also
formerly named the Board of Review). The members are citizen volunteers that are active and
knowledgeable, with extensive experience in the real estate market. The members are recruited by the
City Manager and City Assessor and appointed annually with confirmation by the City Council. The
City pays the members a per diem payment of$50 for all required training sessions and Board
meetings.
In 2003, the Minnesota legislature passed a law requiring members of Boards of Appeal and
Equalization to attend a training session, developed by the Minnesota Department of Revenue, at least
once every four years. The Minnesota Department of Revenue also requires that the City document by
February Pt of the year of the meeting that at least one member of the Board has been trained within
the last four years. The law also requires that a member of the Board of Appeal and Equalization that
attended training must be in attendance at the meeting.
Lyndon Moquist completed the online training and his training is valid to July 1, 2021. Nate
Thompson completed the online training and his training is valid to July 1, 2019. Todd Walker and
Kristin Rial have indicated that they plan to complete the new on-line training session prior to the
2018 Local Board of Appeal and Equalization meeting.
CITY COUNCIL AGENDA DATE:
SECTION: Report of the City Manager January 2, 2018
DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.:
Office of the City Manager Board and Commission Recruitment Process XIV.B.1.
Requested Action
Move to: Approve the attached timeline for recruitment of Board and Commission candidates
and set February 22, 2018 as the date for commission interviews.
Synopsis
The Board and Commission process typically begins in early January and wraps up with new
member orientation in March. Staff proposes the following scheduled for 2018 recruitment:
January 8 Application process opens
February 5 Application deadline
February 22 Commission candidate interviews
March 6 Council appoints commissioners
Late March Commission orientation