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HomeMy WebLinkAboutCity Council - 05/15/2018 AGENDA CITY COUNCIL WORKSHOP & OPEN PODIUM TUESDAY,MAY 15, 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 Katie O'Connor Workshop-Heritage Rooms I and II(5:30) I. ZONING STANDARDS REGARDING SENSITIVE USES (5:30-6:00) II. COMPREHENSIVE ANNUAL FINANCIAL REPORT AND AUDIT (6:00-6:30) Open Podium - Council Chamber (6:30) II. OPEN PODIUM III. ADJOURNMENT AGENDA EDEN PRAIRIE CITY COUNCIL MEETING TUESDAY,MAY 15, 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. HERITAGE PRESERVATION AWARD B. TOUR DE TONKA C. 2017 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) D. ACCEPT AWARDS OF EXCELLENCE FOR RILEY LAKE PARK AND SUMMER CAMP PREVIEW DAY E. ACCEPT READER'S CHOICE AWARDS FOR THE EDEN PRAIRIE COMMUNITY CENTER V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS VI. MINUTES A. COUNCIL WORKSHOP HELD TUESDAY, MAY 1, 2018 B. CITY COUNCIL MEETING HELD TUESDAY, MAY 1, 2018 VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS VIII. CONSENT CALENDAR A. CLERK'S LICENSE LIST CITY COUNCIL AGENDA May 15, 2018 Page 2 B. PRESERVE VILLAGE RETAIL BUILDING-JERRY'S FOODS by Sambatek Inc. Second Reading of an Ordinance for PUD District Review with Waivers on 9.10 Acres; Resolution for Site Plan Review on 9.10 Acres; Development Agreement C. APPROVE SECOND READING OF ORDINANCES AMENDING CITY CODE CHAPTERS 10 AND 11 RELATED TO TELECOMMUNICATIONS PERMITTING, LANDSCAPE SECURITIES, GOLF COURSE PERMITTED USES AND FENCE HEIGHT AROUND POOLS AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE D. ADOPT RESOLUTION APPROVING FINAL PLAT OF GARRISON FOREST FIFTH ADDITION E. ADOPT RESOLUTION APPROVING REQUEST TO EXTEND TIMELINE FOR SUBMITTAL OF THE 2040 COMPREHENSIVE PLAN UPDATE TO THE METROPOLITAN COUNCIL F. DIRECT STAFF TO NOT WAIVE MONETARY LIMITS ON MUNICIPAL TORT LIABILITY ESTABLISHED BY MINNESOTA STATUTES 466.04 G. REJECT BIDS FOR VALLEY VIEW ROAD TRAIL REHABILITATION PROJECT AND AUTHORIZE REBID H. ADOPT RESOLUTION AND FINDINGS DENYING A THERAPEUTIC MASSAGE ENTERPRISE LICENSE TO NAM LLC AND MASSAGE THERAPIST LICENSES TO XIAOFANG HU,LING SUN, AND YUE ZHAO I. APPROVE AGREEMENT WITH BLUE WATER SCIENCE FOR 2018 WATER QUALITY MONITORING PROGRAM J. AWARD CONTRACT TO GMH ASPHALT CORPORATION FOR EDEN PRAIRIE HIGH SCHOOL PEDESTRIAN RAILROAD CROSSING AND TRAIL K. AWARD CONTRACT TO FRANK J. ZAMBONI & CO, INC. TO PURCHASE ICE RESURFACER FOR COMMUNITY CENTER L. ADOPT RESOLUTION FOR TOWN CENTER STATION CONGESTION MITIGATION AND AIR QUALITY GRANT LOCAL MATCH IX. ORDINANCES AND RESOLUTIONS A. ADOPT RESOLUTION REQUESTING EDEN PRAIRIE RETAILERS TO DISCONTINUE SALES OF ASSAULT-STYLE WEAPONS AND TO INCREASE THE MINIMUM PRUCHASE AGE FOR GUNS TO 21 CITY COUNCIL AGENDA May 15, 2018 Page 3 X. PUBLIC HEARINGS/MEETINGS A. HAMPTON INN by D&T Eden Prairie, LLC. First Reading of an Ordinance for PUD District Review on 1.7 Acres; Resolution for PUD Concept Review on 1.7 Acres B. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE SECTION 9.60, RELATING TO USE OF LAKE WATERS C. VACATION OF DRAINAGE AND UTILITY EASEMENTS LYING OVER, UNDER,AND ACROSS LOT 1 AND LOT 2,BLOCK 1, ERS ESTATES (Resolution) XI. PAYMENT OF CLAIMS XII. PETITIONS, REQUESTS,AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS 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 ANNOTATED AGENDA DATE: May 11, 2018 TO: Mayor and City Council FROM: Rick Getschow, City Manager RE: City Council Meeting for Tuesday, May 15, 2018 TUESDAY,MAY 15, 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. IV. PROCLAMATIONS/PRESENTATIONS A. HERITAGE PRESERVATION AWARD Synopsis: Heritage Preservation Commission Chair, Steve Olson, will introduce the Heritage Preservation Award, which recognizes an individual, family or business that has gone above and beyond their usual responsibilities to promote, preserve, rehabilitate or restore Eden Prairie's heritage resources. The Mayor will present the 2018 Heritage Preservation Award to Severin Peterson. Severin will be present to accept the award. B. TOUR DE TONKA C. 2017 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) Synopsis: Minnesota statutes require that the City prepare an annual financial report and statements in accordance with Generally Accepted Accounting Principles. The attached report meets these requirements. The report was prepared by the Finance Division and audited by the independent ANNOTATED AGENDA May 15, 2018 Page 2 auditing firm of Clifton Larson Allen. Clifton Larson Allen issued an unmodified opinion which is the highest level of opinion the City can receive and means the auditor believes the financial statements are fairly presented in all material respects. Chris Knopik, principal in the accounting firm will make a presentation of the financial report. MOTION: Move to: Accept the 2017 Comprehensive Annual Financial Report (CAFR). D. ACCEPT AWARDS OF EXCELLENCE FOR RILEY LAKE PARK AND SUMMER CAMP PREVIEW DAY Synopsis: Each year MRPA recognizes agencies or organizations in Minnesota for outstanding achievements. For projects completed in 2017, MRPA received a record number of applicants for the MRPA Awards of Excellence. The City of Eden Prairie Parks &Recreation department submitted an application under the"Marketing and Communications" and"Park and Facility" award categories for 2018. Our department is honored to have been selected for these awards for the Summer Camp Preview and the Riley Lake Park Improvements project. E. ACCEPT READER'S CHOICE AWARDS FOR THE EDEN PRAIRIE COMMUNITY CENTER Synopsis: The Sun Current 2018 Reader's Choice Award for"Best Recreational Center," "Best Fitness Center" and"Best Indoor Waterpark"have been awarded to the Eden Prairie Community Center. This is the fourth year in a row that the Community Center has received the recognition for"Best Recreational Center." This is the first year for the Community Center in receiving "Best Fitness Center" and"Best Indoor Waterpark." The Reader's Choice award winners are selected during a six-week voting period by print and online readers through a Reader's Choice Survey. Organizations located within Victoria, Spring Park, Plymouth, Eden Prairie, Bloomington, Edina and Richfield are among this year's 2018 award winners in various categories. We are honored to again have the Eden Prairie Community Center recognized by our residents as a high quality community asset, as well as for its fitness and aquatics program offerings. V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS MOTION: Move to approve the agenda. VI. MINUTES ANNOTATED AGENDA May 15, 2018 Page 3 MOTION: Move to approve the following City Council minutes: A. COUNCIL WORKSHOP HELD TUESDAY, MAY 1, 2018 B. CITY COUNCIL MEETING HELD TUESDAY, MAY 1, 2018 VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS VIII. CONSENT CALENDAR MOTION: Move approval of items A-L on the Consent Calendar. A. CLERK'S LICENSE LIST B. PRESERVE VILLAGE RETAIL BUILDING-JERRY'S FOODS by Sambatek Inc. Second Reading of an Ordinance for PUD District Review with Waivers on 9.10 Acres; Resolution for Site Plan Review on 9.10 Acres; Development Agreement C. APPROVE SECOND READING OF ORDINANCES AMENDING CITY CODE CHAPTERS 10 AND 11 RELATED TO TELECOMMUNICATIONS PERMITTING, LANDSCAPE SECURITIES, GOLF COURSE PERMITTED USES AND FENCE HEIGHT AROUND POOLS AND ADOPT RESOLUTION APPROVING SUMMARY ORDINANCE D. ADOPT RESOLUTION APPROVING FINAL PLAT OF GARRISON FOREST FIFTH ADDITION E. ADOPT RESOLUTION APPROVING REQUEST TO EXTEND TIMELINE FOR SUBMITTAL OF THE 2040 COMPREHENSIVE PLAN UPDATE TO THE METROPOLITAN COUNCIL F. DIRECT STAFF TO NOT WAIVE MONETARY LIMITS ON MUNICIPAL TORT LIABILITY ESTABLISHED BY MINNESOTA STATUTES 466.04 G. REJECT BIDS FOR VALLEY VIEW ROAD TRAIL REHABILITATION PROJECT AND AUTHORIZE REBID H. ADOPT RESOLUTION AND FINDINGS DENYING A THERAPEUTIC MASSAGE ENTERPRISE LICENSE TO NAM LLC AND MASSAGE THERAPIST LICENSES TO XIAOFANG HU, LING SUN, AND YUE ZHAO I. APPROVE AGREEMENT WITH BLUE WATER SCIENCE FOR 2018 WATER QUALITY MONITORING PROGRAM J. AWARD CONTRACT TO GMH ASPHALT CORPORATION FOR EDEN ANNOTATED AGENDA May 15, 2018 Page 4 PRAIRIE HIGH SCHOOL PEDESTRIAN RAILROAD CROSSING AND TRAIL K. AWARD CONTRACT TO FRANK J. ZAMBONI & CO, INC. TO PURCHASE ICE RESURFACER FOR COMMUNITY CENTER L. ADOPT RESOLUTION FOR TOWN CENTER STATION CONGESTION MITIGATION AND AIR QUALITY GRANT LOCAL MATCH IX. ORDINANCES AND RESOLUTIONS A. ADOPT RESOLUTION REQUESTING EDEN PRAIRIE RETAILERS TO DISCONTINUE SALES OF ASSAULT-STYLE WEAPONS AND TO INCREASE THE MINIMUM PRUCHASE AGE FOR GUNS TO 21 MOTION: Move to approve the Resolution requesting Eden Prairie retailers to discontinue sales of assault-style weapons and to increase the minimum purchase age for guns to 21. X. PUBLIC HEARINGS/MEETINGS A. HAMPTON INN by D&T Eden Prairie, LLC. First Reading of an Ordinance for PUD District Review on 1.7 Acres; Resolution for PUD Concept Review on 1.7 Acres Synopsis: The proposed project is for the construction of a 6 story, 105 guest room hotel. The Major Center Area study identifies this parcel for hospitality/lodging. The proposal includes the removal of the existing structures and redeveloping the site for the hotel use incorporating surface and underground parking areas. In 2016, the property received PUD, rezoning and site plan approval from the City for the construction of a Hampton Inn. This approval included a 5 story, 105 room hotel with a level of below ground parking. Following approval of the project, the applicant found that the cost of the below ground parking was greater than expected and made the project not financially feasible. The property owners reassessed development of the site which has resulted in the plans that are being presented with this application. Due to the unique character of the Town Center Zoning and the requirements for the Shoreland area, several PUD waivers are sought for the site. MOTION: Move to: • Close the Public Hearing; and • Adopt the Resolution for Planned Unit Development Concept Review on 1.7 acres; and ANNOTATED AGENDA May 15, 2018 Page 5 • Approve 1st Reading of the Ordinance for Planned Unit Development District Review with waivers on 1.7 acres; and • Direct Staff to prepare a Development Agreement incorporating Staff and Commission recommendations and Council conditions. B. APPROVE FIRST READING OF AN ORDINANCE AMENDING CITY CODE SECTION 9.60,RELATING TO USE OF LAKE WATERS Synopsis: City Code Section 9.60 is being amended to include addition of Slow- No Wake restrictions for Bryant and Staring Lakes; allowance of small electric motors on Duck Lake; and general updates to bring the section into compliance with state requirements. MOTION: Move to: • Close the Public Hearing; and • Approve First Reading of an Ordinance Amending City Code Section 9.60 C. VACATION OF DRAINAGE AND UTILITY EASEMENTS LYING OVER, UNDER,AND ACROSS LOT 1 AND LOT 2,BLOCK 1, ERS ESTATES (Resolution) Synopsis: The property owner of the lots have requested the vacation of a part of the drainage and utility easements to facilitate lot improvement. MOTION: Move to: • Close the public hearing; and • Adopt the resolution vacating parts of the drainage and utility easements lying over, under and across Lot 1 and Lot 2, Block 1, ERS ESTATES, according to the recorded plats thereof, Hennepin County, Minnesota. XI. PAYMENT OF CLAIMS MOTION: Move approval of Payment of Claims as submitted (Roll Call Vote). XII. PETITIONS, REQUESTS,AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS ANNOTATED AGENDA May 15, 2018 Page 6 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: Move to adjourn the City Council meeting. CITY COUNCIL AGENDA DATE: SECTION: Presentations May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development/Planning Janet Jeremiah/Lori Creamer Heritage Preservation Award IV.A. Synopsis Heritage Preservation Commission Chair, Steve Olson, will introduce the Heritage Preservation Award, which recognizes an individual, family or business that has gone beyond their usual responsibilities to promote,preserve, rehabilitate or restore Eden Prairie's heritage resources. The Mayor will present the award. The recipient of the 2018 Heritage Preservation Award is Severin Peterson. Severin will be on hand to accept the award. Background Sever Peterson III is a third generation farmer in the City of Eden Prairie. Like his father and grandfather, Sever is an outstanding community member, as well as a local farmer. Sever and his wife Sharon live in the farmhouse his parents built in the 1920's. The Peterson family owns 300 acres in the valley known as the river bottoms. Sever continues to carry on the care of this historic Eden Prairie land, as well as his farmhouse, outbuildings, and the job of local farming. His two adult children and their spouses are involved with the family farming as well. Heritage Preservation Commission members are: • Steve Olson, Chair • Tara Kalar, Vice Chair • Valerie Ross • Pamela Spera • Paul Thorp • Shanti Shah • Richard Smith • Lori Creamer, Staff Liaison CITY COUNCIL AGENDA DATE: SECTION: Presentations May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Sue Kotchevar, Office of the 2017 Comprehensive Annual Financial IV.C. City Manager/Finance Report (CAFR) Requested Action Move to: Accept the 2017 Comprehensive Annual Financial Report (CAFR). Synopsis Minnesota statutes require that the City prepare an annual financial report and statements in accordance with Generally Accepted Accounting Principles. The attached report meets these requirements. The report was prepared by the Finance Division and audited by the independent auditing firm of Clifton Larson Allen. Clifton Larson Allen issued an unmodified opinion which is the highest level of opinion the City can receive and means the auditor believes the financial statements are fairly presented in all material respects. Chris Knopik,principal in the accounting firm will make a presentation of the financial report. Attachments 2017 CAFR Governance Communications Letter Internal Control Letter COMPREHENSIVE A N N U A L F I N A N C I A L R E P O R T For the Year Ended December 31, 2017 City of Eden Prairie, Minnesota A _ , _ . _ . — , . ___ E DE N PRAIRIE - -- .. LIVE•WORK•DREAM f This page is intentionally left blank COMPREHENSIVE ANNUAL FINANCIAL REPORT of the CITY OF EDEN PRAIRIE MINNESOTA For The Year Ended December 31, 2017 Rick Getschow, City Manager Prepared by THE FINANCE DIVISION Sue Kotchevar, Chief Financial Officer This page is intentionally left blank City of Eden Prairie, Minnesota For the Year Ended December 31, 2017 Table of Contents Page Introductory Section Letter of Transmittal 8 GFOA Certificate of Achievement 15 Organizational Chart 16 List of Principal Officials 17 Financial Section Independent Auditors'Report 21 Management's Discussion and Analysis 25 Basic Financial Statements Government-wide Financial Statements Statement of Net Position 40 Statement of Activities 42 Fund Financial Statements Balance Sheet-Governmental Funds 46 Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Position 49 Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds 50 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities 52 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General Fund 53 Statement of Net Position - Proprietary Funds 56 Statement of Revenues, Expenses and Changes in Net Position - Proprietary Funds 57 Statement of Cash Flows - Proprietary Funds 58 Statement of Fiduciary Net Position -Agency Funds 60 Notes to Financial Statements 61 City of Eden Prairie, Minnesota For the Year Ended December 31, 2017 Page Required Supplemental Information Modified Approach for Infrastructure Assets 113 Other Post-Employment Benefits Plan-Schedule of Funding Progress 114 Schedule of Proportionate Share of Net Pension Liability Public Employees General Employees Retirement Fund 115 Public Employees Police and Fire Fund 116 Eden Prairie Fire Relief 117 Schedule of Contributions Public Employees General Employees Retirement Fund 118 Public Employees Police and Fire Fund 119 Eden Prairie Fire Relief 120 Combining Fund Statements Combining Balance Sheet- Nonmajor Governmental Funds 128 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds 136 Combining Statement of Net Position - Internal Service Funds 146 Combining Statement of Revenues, Expenses and Changes in Net Position - Internal Service Funds 148 Combining Statement of Cash Flows - Internal Service Funds 150 Combining Statement of Fiduciary Net Position -Agency Funds 156 Combining Statement of Changes in Assets and Liabilities -Agency Funds 157 Statistical Section Government-wide Net Position by Category 161 Changes in Net Position - Total 162 Changes in Net Position- Governmental Activities 163 Changes in Net Position - Business-type Activities 164 Fund Balances - Governmental Funds 165 Changes in Fund Balances - Governmental Funds 166 Assessed/Tax Capacity Value and Estimated Market Value of Property 167 Direct and Overlapping Property Tax Rates 168 Principal Property Taxpayers 169 Property Tax Levies and Collections 170 Legal Debt Margin 171 Ratios of Outstanding Debt by Type 172 Ratios of General Bonded Debt Outstanding 173 Computation of Direct and Overlapping Bonded Debt 174 Demographic and Economic Statistics 175 Principal Employers 176 Employees by Function 177 Operating Indicators 184 Capital Assets Statistics by Function 185 i i i i i i EDEN May 1, 2018 PRAIRIE LIVE•WORK•DREAM To the Honorable Mayor, Members of the City Council and the Citizens of the City of Eden Prairie: The comprehensive annual financial report of the City of Eden Prairie, Minnesota, for the year ended December 31, 2017,is hereby submitted. The report was prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) as established by the Governmental Accounting Standards Board and meets the requirements of the State Auditor's Office. The report consists of management's representations concerning the finances of the City. Consequently management assumes full responsibility for the completeness and reliability of all information presented within this report. To provide a reasonable basis for making these representations,management of the City has established internal controls designed to protect the City's assets from loss, theft or misuse and to provide sufficient information for the preparation of these financial statements in conformity with GAAP. Because the cost of internal controls should not outweigh the benefits, the City's internal controls have been designed to provide reasonable rather than absolute assurance that the financial statements will be free from material misstatements. As management, we assert that to the best of our knowledge and belief this financial report is complete and reliable in all material respects. The City's financial statements have been audited by CliftonLarsonAllen LLP, Certified Public Accountants. The goal of the independent audit was to provide reasonable assurance that the financial statements of the City for the year ended December 31, 2017, are free of material misstatement. The independent audit involved examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements,assessing the accounting principles used and significant estimates used by management; and evaluating the overall financial statement presentation. Based upon the audit, the independent auditor concluded that there was reasonable basis for rendering an unmodified opinion that the City's financial statements, for the year ended December 31, 2017, are fairly presented in conformity with GAAP. The independent auditors' report is present in the financial section of this report. GAAP requires that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management's Discussion and Analysis (MD&A). This letter of transmittal is designed to complement the MD&A and should be read in conjunction with it. The City's MD&A can be found in the financial section of this report immediately following the report of the independent auditors. 8 City Profile Eden Prairie is a suburban community of 63,163 people located in the southwest corner of Hennepin County in a setting of rolling hills and picturesque lakes and creeks. Eden Prairie has a convenient location, a comprehensive system of highways, and is a short distance from downtown Minneapolis and St. Paul and the Minneapolis-St. Paul International Airport. Incorporated in 1974 as a city, the City of Eden Prairie operates under a Statutory Plan B form of government. Policymaking and legislative authorities are vested in the governing council, which consists of a mayor and a four-member council. The governing council is responsible, among other things, for passing ordinances, adopting the budget, appointing committees and hiring the government's manager and attorney. The council is elected on a nonpartisan basis. The mayor and council members are elected to four-year staggered terms. The City Manager is responsible for carrying out the policies and ordinances of the governing council,for overseeing the day-to-day operations of the government,and to assign appropriate responsibility and authority to City staff for the efficient and effective delivery of City services. With a staff of around 276 regular, full-time equivalent employees, the City provides its residents and businesses with a full range of municipal services consisting of police and fire protection, street maintenance, recreation programs, park maintenance, community and economic development,building inspections, and a water and sewer utility. The City is also financially accountable for the Housing and Redevelopment Authority(HRA), which is included in the City's financial statements as a blended component unit. Additional information on the HRA is located in Note 1 in the notes to the financial statements. The biennial budget serves as the foundation for the City's financial planning and control. Departments submit budget requests to Finance in May and the City Manager presents the proposed budget to the City Council for review prior to September 30th of each year. Budget workshops are usually held with the City Council in June or July and in August. The City Council holds a public meeting on the proposed budget and adopts the final budget in December each year. During the first year of the two-year budget process, both years' budgets are developed and the City Council adopts the first year's budget. During the second year of the two-year budget process, budget work is minimized. Staff updates the budget for any significant budget developments and the council then reviews and adopts the second year budget. The budget is prepared by department and division. The City's directors and division managers may make transfers of appropriations within a division. Transfers of appropriations between departments require the approval of the City Manager. Any changes in the total budget must be approved by the City Council. 9 Economic Conditions and Outlook The City of Eden Prairie is located in the southwest corner of the Minneapolis/St. Paul Metropolitan area. With the last update of the comprehensive plan and the trend towards condensed multi-family housing in the downtown area, it is expected that Eden Prairie's population will grow to 82,400 by 2040. Year Population I ncrease 1960 Census 3,233 134% 1970 Census 6,938 115% 1980 Census 16,263 134% 1990 Census 39,311 142% 2000 Census 54,901 40% 2010 Census 60,797 11 2017 Estimate 63,163 4% Below summarizes City market value since 2009. $10,000,000,000 III $8,000,000,000 $6,000,000,000 ::::::::::: , $0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 The City's tax base increased from $9.6 billion to $9.9 billion from 2016 to 2017. In 2018, the market value increased to $10.2 billion. 10 The business environment in Eden Prairie is good. Eden Prairie's unemployment rate is 2.4%,which is less than the State rate of 4.0% and the US rate of 4.78%. Business continues to invest in Eden Prairie including the following this past year: • Cambria remodel - $3,708,565 valuation • Cambria Hangar new hangar - $3,300,000 valuation • Jerry's Foods remodel - $3,000,000 valuation • Performing Institute of Minnesota Arts High School remodel - $1,498,000 valuation • Christensen Group remodel - $1,300,000 valuation • Prestige Preschool new building- $1,300,000 valuation • Eden Glen Apts. remodel - $1,200,000 valuation • Prairie Meadows Cooperative remodel - $1,000,000 valuation We expect businesses to continue to invest in Eden Prairie and the following significant projects are expected to start in 2018: • Elevate, a Transit Oriented Development (TOD) project that integrates both residential and commercial development. The project consist of 222 residential units above 13,000 square feet of retail and restaurant development. • Prairie Bluffs Senior Living, a 138-unit senior housing project that includes independent units, memory care units, and assisted living units. • Scheel's-redevelopment of a previous Sears site into a new Scheel's store. The store will be a collection of entertainment venues, specialty shops and boutiques staffed with experts who focus on their passions. The 240,000-square-foot Scheel's Retail Shopping Adventure will showcase Minnesota's largest selection of sports, fashion and footwear under one roof. • Southview of Eden Prairie, a 116-unit senior living residence that includes independent living, assisted, and memory care units. Eden Prairie remains a favorable location to conduct business. Eden Prairie serves as the corporate headquarters location for many national and international businesses including CH Robinson World Wide, GE Capital, United Healthcare Services, numerous multi-tenant office building partnerships, Lifetouch Inc., SuperValu Inc, American Family Mutual Insurance, MTS systems Corporation, and others. Eden Prairie also has key locations for retailing including the City's mall which has approximately 1.5 million square feet of shopping. The mall is part of the City's "Major Center Area" or downtown. Stores include a 160,000 square foot Von Maur Department Store, a Barnes and Noble Bookstore, an 18-screen AMC Movie Theater, and numerous restaurants. 11 The Southwest Station is also part of the City's downtown and includes the Southwest metro transit hub and offices, 900 car parking structure, multiple restaurants and a luxury 236 unit condominium complex. As part of the construction of the Southwest Light Rail Transit line, a light rail transit station will be built at this location which will enable the bus service to transport customers to their final destination. Light Rail Transit(LRT) The proposed Southwest Light Rail Transit(LRT) line is a high-frequency train serving Eden Prairie, Minnetonka, Hopkins, St. Louis Park, and Minneapolis. It is part of the Green Line, which includes the Central Corridor LRT. Therefore, riders of Southwest LRT will be able to continue into St. Paul via the Central Corridor without changing trains. The Southwest LRT line will also connect to other rail lines (Hiawatha, Northstar, and the future Bottineau) and high-frequency bus routes in downtown Minneapolis, providing access to the University of Minnesota,Minneapolis-St.Paul Airport,Mall of America,the State Capitol, downtown St. Paul, Big Lake, and eventually the northern Twin Cities suburbs. Connections to other rail lines will occur at the Intermodal Station in downtown Minneapolis. At this time, construction will begin late in 2018 with expected completion in 2023; the project schedule depends on securing federal and local funds. There are currently four proposed Light Rail stations in Eden Prairie. Eden Prairie's LRT projects include planning and development of the stations, park-and-ride facilities, local roadway improvements, sidewalks, trails, streetscape and other infrastructure. The station areas also have great potential for additional housing, employment and shopping opportunities via infill or redevelopment. Long-term Financial Planning The City has implemented various financial policies to guide the Council and staff when making financial decisions. This helps to ensure the long-term stability and flexibility of City finances and operations. These policies include the following: • The original budget should be balanced with revenues equal to expenditures, • One-time revenues will be used for one-time expenditures, • The City will maintain fund balance for working capital in the general fund at 50% of the next year's budgeted tax revenue, • The City will also maintain 10% of the next year's budget in fund balance for budget stabilization and 5% of the next year's budget for budget balancing in the general fund, • The City will confine long-term debt to capital improvements or projects that cannot be financed from current revenues, and • The City will maintain a ten-year capital improvement plan to provide for capital asset acquisition, maintenance, replacement, and retirement. The City's healthy economic base and its sound financial condition have helped maintained the highest bond rating possible from Moody's Investors Services and Standard and Poor's. 12 Major Initiatives ASPIRE EDEN PRAIRIE 204O The City of Eden Prairie's comprehensive plan update "ASPIRE EDEN PRAIRIE 2040" will create a blueprint for the future to guide the City in its decision making for the next 20 years. The plan outlines the existing conditions of the City, describes future goals and objectives, and includes an action plan on how to achieve these goals and objectives.Aspire Eden Prairie 2040 will include plans addressing land use, transportation,housing, parks and trails,water resources, resilience and economic competitiveness. In addition, Aspire Eden Prairie 2040 will include detailed sub-area plans for key locations in the community. The update is a multi-year process with planned completion in 2019. Cedar Hills Park Cedar Hills Park is the final neighborhood park in the City's Master Park Plan. It will serve the south central portion of Eden Prairie and its completion will fulfill the City's goal for parks to be located within a half mile of all residents. The 30 acre-park has approximately 2 acres of developed land and includes a playground, a basketball court, parking, and open field space. Project completion occurred in 2017. Riley Lake Park Renovation The first phase of the Riley Lake Park master plan redesign occurred in 2017.As part of this project, the boat trailer parking area circulation was reconfigured which improved circulation and safety.Additional parking stalls added to the boat launch accommodates two vehicles at a time. Other additional features include expanding the beach, constructing designated picnic areas and adding seating areas along the lakeshore. Project completion will occur in the spring of 2018. Certificate of Achievement The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Eden Prairie for its Comprehensive Annual Financial Report(CAFR) for the fiscal year ended December 31, 2016. The Certificate of Achievement is a prestigious national award-recognizing conformance with the highest standards for preparation of state and local government financial reports. In order to be awarded a Certificate of Achievement, a government unit must publish an easily readable and efficiently organized comprehensive annual financial report whose contents conform to program standards. Such comprehensive annual financial report must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year. The City of Eden Prairie has received a Certificate of Achievement every year since 1990. We believe our current report continues to conform to the Certificate of Achievement program requirements, and we are submitting it to GFOA. 13 In addition, the Government Finance Officers Association of the United States and Canada (GFOA) presented the Distinguished Budget Presentation award to the City of Eden Prairie for its Two Year Budget for the fiscal years beginning January 1, 2016 and 2017. In order to receive this award, a government unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and a communications device. The award is valid for a period of two years only. The City of Eden Prairie has received a Distinguished Budget Presentation award for every budget since 1998. Also, the Government Finance Officers Association of the United States and Canada (GFOA) has given an Award for Outstanding Achievement in Popular Annual Financial Reporting to the City of Eden Prairie for its Popular Annual Financial Report for the fiscal year ended December 31, 2016. The Award for Outstanding Achievement in Popular Annual Financial Reporting is a national award recognizing conformance with the highest standards for preparation of state and local government financial reports. In order to receive an Award for Outstanding Achievement in Popular Annual Financial Reporting, a government unit must publish a Popular Annual Financial Report, whose contents conform to program standards of creativity, presentation, understandability, and reader appeal. An Award for Outstanding Achievement in Popular Annual Financial Reporting is valid for a period of one year only. The City of Eden Prairie has received the award annually since 1998.We believe our current report continues to conform to the Popular Annual Financial Reporting requirements, and we are submitting it to GFOA. Acknowledgements We would like to thank the Mayor and Council Members for their continued support in planning and conducting the financial operations of the City in a responsible and progressive manner. We would also like to express our appreciation to the employees of the Finance Division for their contribution to the preparation of this report. Respectfully submitted, 4-L. Pt& Rick Getschow Sue Kotchevar City Manager Chief Financial Officer 14 City of Eden Prairie, Minnesota For the Year Ended December 31, 2017 Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Eden Prairie Minnesota For its Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 2016 eiastgiaa" P. -*emu:a Executive Director/CEO 15 City of Eden Prairie, Minnesota For the Year Ended December 31, 2017 Citizens Boards and Commissions City Council Housing&Redevelopment Authority(HR.A)' • Board of Appeals and Fqualiza Lion 'City Council serves in this capacity • Conservation Commission • Flying Cloud Airport Advisory Commission • Heritage Preservation Commission • Human Rights and Diversity Commission City Manager Office of the City Manager • Parks,Rec&Natural Resources Commission • Planning Commission • Administration/City Clerk • Communications • Facilities • Finance 1 Liquor Operations Departments • Haman Resources/Customer ti:r}•«c • IT Community Fire Parks and Recreation Police Public FVorks Development • Assessing • Budding[nspections . t_ommunihf.,nl.r I11flc..ol dicl'coli.rt lLcl . linginecring . Economic.Dcvclopm,2oi. . Emergency-Preparedness . Parks&Natural Resourccs • Iiivastigations . Fleet Services • Housing& . Fire Prevention . Recreation Services • Patrol . S Meets Maintenance Guinn)unityServices . Fire Suppression . Support Operations . LTtilityOperations . Planning 16 City of Eden Prairie, Minnesota For the Year Ended December 31, 2017 Principal Officials Elected Officials: Mayor (Term expiration 12/31/18) Nancy Tyra-Lukens Council Member (Term expiration 12/31/20) Ron Case Council Member (Term expiration 12/31/20) Brad Aho Council Member (Term expiration 12/31/18) Sherry Butcher Wickstrom Council Member (Term expiration 12/31/18) Kathy Nelson Appointed Officials: City Manager Rick Getschow City Attorney Richard Rosow Departments: Chief of Police James DeMann Community Development Director Janet Jeremiah Fire Chief George Esbensen Parks and Recreation Director Jay Lotthammer Public Works Director Robert Ellis 17 This page is intentionally left blank 18 19 This page is intentionally left blank 20 aiftonLarsorAJlen LLP CAoonnec .00m CliftonLarsonAllen INDEPENDENT AUDITORS' REPORT Honorable Mayor and Members of the City Council City of Eden Prairie Eden Prairie, Minnesota Report on the Financial Statements We have audited the accompanying financial statements of the governmental activities, the business- type activities, each major fund, and the aggregate remaining fund information of the City of Eden Prairie (the City), as of and for the year ended December 31, 2017, and the related notes to the financial statements, which collectively comprise the City's basic financial statements as listed in the table of contents. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors'Responsibility Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors' judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the City's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. @A member of Nexia International 21 Honorable Mayor and Members of the City Council City of Eden Prairie Opinions In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Eden Prairie as of December 31, 2017, and the respective changes in financial position, the budgetary comparison for the general fund, and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Emphasis of a Matter As discussed in Note 18 to the basic financial statements, net position of the governmental activities as of January 1, 2017 has been restated to properly reflect municipal construction state aid that should have been a receivable at December 31, 2016. The City reported a restatement for the correction of this error. Our auditors' opinion was not modified with respect to the restatement. Report on Summarized Comparative Information We have previously audited the City of Eden Prairie's 2016 financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information, and we expressed unmodified opinions on those financial statements in our report dated April 28, 2017. In our opinion, the summarized comparative information presented herein as of and for the year ended December, 31 2016 is consistent, in all material respects, with the audited financial statements from which it has been derived. Other Matters Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management's discussion and analysis, modified approach for infrastructure assets, other post- employment benefits plan — schedule of funding progress, schedule of the City's proportionate share of net pension liability, and schedule of the City's contributions, as listed on the table of contents, be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City of Eden Prairie's basic financial statements. The introductory section, combining and individual nonmajor fund financial statements, and statistical information are presented for purposes of additional analysis and are not a required part of the basic financial statements. The combining and individual nonmajor fund financial statements are the responsibility of management and were derived from and relate directly to the underlying accounting and other records used to prepare the basic financial statements. 22 Honorable Mayor and Members of the City Council City of Eden Prairie Other Matters (Continued) Other Information (Continued) Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. The introductory and statistical sections have not been subjected to the auditing procedures applied in the audit of the basic financial statements, and accordingly, we do not express an opinion or provide any assurance on it. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated May 1, 2018, on our consideration of the City of Eden Prairie's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the result of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City of Eden Prairie's internal control over financial reporting and compliance. CliftonLarsonAllen LLP Minneapolis, Minnesota May 1, 2018 23 This page is intentionally left blank 24 City of Eden Prairie, Minnesota Management's Discussion and Analysis As management of the City of Eden Prairie,this section of the City's comprehensive annual financial report presents a discussion and analysis of the City's financial activities during the fiscal year ended December 31, 2017. This discussion and analysis should be read in conjunction with the transmittal letter in the introductory section of this report. Financial Highlights The City as a Whole • The assets and deferred outflow of resources of the City exceeded liabilities and deferred inflows of resources by $388,261,985. Of this amount, $48,850,459 (unrestricted net position)may be used to meet the City's ongoing obligations to citizens and creditors, $316,224,663 is invested in capital assets, and $23,186,863 is restricted. • The City's total net position decreased by $1,116,174 or .3%. The key factors in this decrease can be attributed to the Water and Wastewater funds. • The City's total long-term liabilities decreased by $29,847,753 or 29% in comparison with the prior year. Contributing to the decrease was the change in the liability for pensions. The City's liability for pensions is $26,724,392 compared to $50,572,467 in 2016.Also contributing to the decrease was the current year retirements of outstanding bonds. Using This Annual Report This annual report consists of a series of financial statements. The Statement of Net Position and the Statement of Activities provide information about the activities of the City as a whole and present a longer-term view of the City's finances. For governmental activities, the fund financial statements tell how these services were financed in the short term as well as what remains for future spending. Fund financial statements also report the City's operations in more detail than the government-wide statements by providing information about the City's most significant funds. The remaining statements provide financial information about activities for which the City acts solely as a trustee or agent for the benefit of those outside of the government. Reporting the City as a Whole The Statement of Net Position and the Statement of Activities One of the most important questions asked about the City's finances is"Is the City as a whole better off or worse off as a result of the year's activities?" The Statement of Net Position and the Statement of Activities report information about the City as a whole and about its activities in a way that helps answer this question. These statements include all assets, deferred outflows of resources,liabilities and deferred inflows of resources using the accrual basis of accounting, which is similar to the accounting used by most private-sector companies. All of the current year's revenues and expenses are taken into account regardless of when cash is received or paid. 25 City of Eden Prairie, Minnesota Management's Discussion and Analysis These two statements report the City's net position and changes in them. You can think of the City's net position-the difference between assets, deferred outflows of resources,liabilities,and deferred inflows of resources - as one way to measure the City's financial health, or financial position. Over time, increases or decreases in the City's net position is one indicator of whether its financial health is improving or deteriorating. You will need to consider other nonfinancial factors, however, such as changes in the City's property tax base and the condition of the City's roads, to assess the overall health of the City. In the Statement of Net Position and the Statement of Activities,we divide the City into two kinds of activities: • Governmental Activities - Most of the City's basic services are reported here, including general government, public safety, public works, and parks and recreation. Property taxes, charges for services, and capital grants and contributions finance most of these activities. • Business-type Activities - The City charges a fee to customers to help it cover all or most of the cost of certain services it provides. The City's utility system (Water, Wastewater and Stormwater Funds) and liquor operations are reported here. Reporting the City's Most Significant Funds Fund Financial Statements The fund financial statements provide detailed information about the most significant funds - not the City as a whole. Some funds are required to be established by State law and by bond covenants. However, the City Council establishes many other funds to help it control and manage money for particular purposes or to show that it is meeting legal responsibilities for using certain grants and other money. The City's two kinds of funds - governmental and proprietary - use different accounting approaches. • Governmental funds - Most of the City's basic services are reported in governmental funds, which focus on how money flows into and out of those funds and the balances left at year-end that are available for spending. These funds are reported using an accounting method called modified accrual accounting,which measures cash and all other financial assets that can readily be converted to cash. The governmental fund statements provide a detailed short-term view of the City's general government operations and the basic services it provides. Governmental fund information helps to determine whether there are more or fewer financial resources that can be spent in the near future to finance the City's programs. We describe the relationship between governmental activities (reported in the Statement of Net Position and the Statement of Activities) and governmental funds in a reconciliation provided after the fund financial statements. • Proprietary funds-When the City charges customers for the services it provides-these services are generally reported in proprietary funds. Proprietary funds are reported in the same way that all activities are reported in the Statement of Net Position and the Statement of Activities. 26 City of Eden Prairie, Minnesota Management's Discussion and Analysis The City of Eden Prairie maintains two different types of proprietary funds. • Enterprise funds are the same as the business-type activities reported in the government- wide statements but provide more detail and additional information, such as cash flows. • Internal service funds are an accounting device used to accumulate and allocate costs internally among the City's various functions. The City uses internal service funds to account for activities pertaining to employee benefits, workers compensation, personal time off accruals, property insurance, facilities, fleet services, and information technology. The City as Trustee Reporting the City's Fiduciary Responsibilities All of the City's fiduciary activities are reported in a separate Statement of Fiduciary Net Position. The City is fiduciary for resources collected and owed to others including developers and governmental agencies. We exclude these activities from the City's other financial statements because the City cannot use these assets to finance operations. The City is responsible for ensuring that the assets reported in these funds are used for their intended purposes. The accounting used for fiduciary funds is much like that used for proprietary funds. The City as a Whole The City's combined net position increased from $381,410,756 to $388,261,985 and maintained its financial position. A large part of this increase was due to restating net position for the municipal construction state aid that should have been a receivable at December 31, 2016. Net position was increased by $7,967,403 due to this adjustment. By far the largest portion of the City of Eden Prairie's net position, $316,224,663 (approximately 81%) reflects its investment in capital assets (e.g. land, buildings, machinery, and equipment) less any related debt used to acquire those assets that is still outstanding. The City of Eden Prairie uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City's investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. An additional portion of the City's net position $23,186,863 (approximately 6%), represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position, $48,850,459 (approximately 13%), may be used to meet the City's ongoing obligations to citizens and creditors. At the end of the current fiscal year,the City is able to report positive balances in all of the categories of net position reported for the government as a whole. 27 City of Eden Prairie, Minnesota Management's Discussion and Analysis The following schedule provides a summary of the City's net position as of December 31, 2017 (in thousands): Governmental Activities Business-Type activities Total 2017 2016 2017 2016 2017 2016 Current and Other Assets $ 84,553 $ 78,462 $ 24,067 $ 20,858 $ 108,620 $ 99,320 Capital Assets 232,839 235,024 124,218 129,111 357,057 364,135 Total Assets 317,392 313,486 148,285 149,969 465,677 463,455 Deferred Outflows 20,117 30,789 900 1,764 21,017 32,553 Total Assets and Deferred Outflows 337,509 344,275 149,185 151,733 486,694 496,008 Long-Term Liabilities Outstanding 64,908 93,564 7,203 8,394 72,111 101,958 Other Liabilities 4,659 5,434 1,109 1,217 5,768 6,651 Total Liabilities 69,567 98,998 8,312 9,611 77,879 108,609 Deferred Inflows 19,896 5,501 657 487 20,553 5,988 Total Liabilities and Deferred Inflows 89,463 104,499 8,969 10,098 98,432 114,597 Invested in Capital Assets 195,151 191,676 121,074 125,480 316,225 317,156 Restricted 23,187 26,406 - - 23,187 26,406 Unrestricted 29,708 21,694 19,142 16,155 48,850 37,849 Total Net Position $ 248,046 $ 239,776 $ 140,216 $ 141,635 $ 388,262 $ 381,411 Key elements of these changes are shown on the following page. 28 City of Eden Prairie, Minnesota Management's Discussion and Analysis Governmental Activities Business-Type Total 2017 2016 2017 2016 2017 2016 Revenues: Program Revenues Charges for Services $ 10,890 $ 10,886 $ 26,612 $ 26,308 $ 37,502 $ 37,194 Operating Grants and Contributions 1,707 1,614 238 155 1,945 1,769 Capital Grants and Contributions 6,490 6,455 1,294 2,929 7,784 9,384 General Revenues Property Taxes 35,406 34,218 - - 35,406 34,218 Tax Increment 3,571 3,357 - - 3,571 3,357 Grants and Contributions 1,546 1,268 - - 1,546 1,268 Investment Income 334 419 121 101 455 520 Total Revenues 59,944 58,217 28,265 29,493 88,209 87,710 Expenses: Administration 4,612 5,004 - - 4,612 5,004 Community Development 6,222 5,692 - - 6,222 5,692 Police 15,770 17,793 - - 15,770 17,793 Fire 6,897 7,542 - - 6,897 7,542 Public Works 10,617 11,036 - - 10,617 11,036 Parks and Recreation 15,274 15,133 - - 15,274 15,133 Interest on Long Term Debt 1,011 1,094 - - 1,011 1,094 Water - - 9,687 10,526 9,687 10,526 Wastewater - - 6,913 7,407 6,913 7,407 Stormwater - - 2,437 1,794 2,437 1,794 Liquor - - 9,885 10,443 9,885 10,443 Total Expenses 60,403 63,294 28,922 30,170 89,325 93,464 Changes in Net Position Before Transfers (459) (5,077) (657) (677) (1,116) (5,754) Internal Transfers 762 611 (762) (611) - - Change in Net Position 303 (4,466) (1,419) (1,288) (1,116) (5,754) Net Position, January 1 239,776 244,242 141,635 142,923 381,411 387,165 Prior Period Adjustment 7,967 - - - 7,967 - Net Position, January 1 Adjusted 247,743 244,242 141,635 142,923 389,378 387,165 Net Position, December 31 $ 248,046 $ 239,776 $ 140,216 $ 141,635 $ 388,262 $ 381,411 29 City of Eden Prairie, Minnesota Management's Discussion and Analysis Governmental Activities Revenue by Source Governmental Activity-Revenue by Source Other Charges for 3% Services 18% iiiiiii Property Taxes and Grants and Tax Increment 65% Contributions 14% • For the year, property taxes totaled$35,405,930 which is an increase of$1,188,381 or 3.5% from 2016. For 2017, the City budgeted for a 3% increase in property taxes. The 2017 increase allows the City to maintain service levels. • Charges for services remained flat and only increased by$4,208 or.04% from 2016. • Operating grants and contributions increased by $93,190 or 5.8% from 2016. This was mainly due to an increase in Community Development Block grants. • Capital grants and contributions increased by$33,866 or .5% from 2016. 30 City of Eden Prairie, Minnesota Management's Discussion and Analysis Expenses by Program Governmental Activity-Expenses by Source Administration Parks & Other 8°I0 recreation 20/0 25% Community Development — --- 10°/° I Police 26°'0 Public works 18°/0 Fire 11% Expenses and Program Revenues-Governmental Activities (in Thousands) $18.00 0 - $16.000 $14.000 $12.000 $10.000 $8.000 ■expenses ■program revenues $&.000 $4.000 $2,000 -- ^—� — — so � L�pay V J'c'e Fdg�p1l�.1400,5 `g $ pan e1 ion' Fa� a� 0r to1oK`9 31 City of Eden Prairie, Minnesota Management's Discussion and Analysis Business-type Activities For the business-type activities,charges for services accounts for 95%of revenues. The Water Fund and Wastewater Fund had a negative change to net position of $1,272,154 and $399,794 respectively. The negative changes were primarily due to depreciation. The Stormwater Fund had a positive change to net assets of$388,442 due to the donation of capital assets from governmental activities. The Liquor operations had a negative change in net position of$64,923. The reason for the difference include depreciation and pension costs. Expenses and Program Revenues -Business-type Activities (in Thousands) $12 000 $10,000 -- $$.000 jr: $6,000 • '■Expenses ■Program revenues $2,000 $a Water Wastewater Stormwater Liquor 32 City of Eden Prairie, Minnesota Management's Discussion and Analysis The City's Funds The General fund is the chief operating fund of the City of Eden Prairie. Fund balance decreased by $871,855 due to spending $286,942 on turn-out gear; $286,942 of lease revenue was received in 2016. In addition, the City paid $1,145,000 to pay off the 2007A Lease Revenue Bonds for the 3rd sheet of ice project. The prepayment of these bonds saved the City$303,300 in interest and$23,650 in paying agent fees. We will pay ourselves back by budgeting for the debt service payments as originally planned until the fund balance is paid. The table below reflects the changes to the City's General fund balance. 2017 2016 Difference Fund Balance: Nonspendable $ 30,037 $ 35,792 $ (5,755) Restricted - 286,942 (286,942) Unassigned Budget Stabilization 5,774,218 6,656,697 (882,479) Working Capital 16,817,942 16,479,421 338,521 Unassigned - 35,200 (35,200) Total Fund Balance $ 22,622,197 $ 23,494,052 $ (871,855) Nonspendable Balances The amounts classified as nonspendable consist of amounts that are not in spendable form, such as prepaid assets. Unassigned Balances The unassigned fund balance consists of the budget stabilization balance and the working capital balance. Budget Stabilization In compliance with City policy, $4,579,565 or 10% of the 2018 budgeted expenditures was maintained for budget stabilization to be used for emergencies and maintenance of the City's Aaa bond rating. Also, $1,194,653 or 3% of the 2018 budgeted expenditures was maintained for budget balancing to be used for short term volatility in the City's finances. Working Capital In compliance with City policy, 50% of the next year's budgeted tax revenues or $16,817,942 is maintained for working capital. This amount represents the amount needed to fund operations for the first six months of the year. The City receives a tax settlement in December that funds operations until the next settlement in June of the next year. 33 City of Eden Prairie, Minnesota Management's Discussion and Analysis Other Major Funds The Capital Improvement Maintenance fund balance increased by$1,691,615 in 2017. Revenue of $1,780,302 was collected which includes the tax levy, special assessments, building rental income, and investment income. Expenditures for the year include Riley Lake Park Renovations, trail maintenance, and Phase II of the Round Lake Park upgrades. Transfers in include $700,000 from the Liquor fund, $835,000 from the Park Improvement fund for the Riley Lake Park and$2,331,582 from Shady Oak Road South for the future light rail transit project. Transfers out includes$285,000 to the CIP Trails fund for various trail improvement. The Shady Oak Road North fund balance increased by $380,809 in 2017 and now has a small fund balance. The Shady Oak Road North project reconstructed Shady Oak Road from Rowland Road through the Highway 62 interchange. This project is substantially complete and should be closed out in 2018. The Shady Oak Road South fund balance decreased by $5,355,649 in 2017. The Shady Oak Road South project reconstructed Shady Oak Road from Flying Cloud Drive to Rowland Road. Revenue of$4,064,128 was collected which includes special assessments, state aid, settlement from Century Link and investment income. Transfers out include $2,331,582 to Capital Improvement Maintenance fund and$3,975,000 to the Transportation fund for the future light rail transit project, and $2,800,000 to the Public Improvement Construction fund for the Preserve Blvd project. This project is substantially complete and should be closed out in 2018. The Aquatics & Fitness Expansion fund increased by $18,993. The pool project upgraded the existing pool and also added a pool to the Community Center. This project was completed with the grand opening in April 2016. Final payment has yet to be made due to outstanding items with the contractor, and naming rights revenue will be recognized in the future. The Eden Prairie Road fund increased by $283,703. Revenue of $307,370 was collected which consisted of special assessments. The Eden Prairie Road project reconstructed Eden Prairie Road and also adds a new creek crossing at Riley Creek. This project will be repaid with future special assessments. The City's proprietary funds provide the same type of information found in the government-wide financial statements, but in more detail. Water fund sales through December 31, 2017 totaled $7,846,508, which is an increase of$197,397 or 2.6% from 2016 due to the following: • Increase in sales by approximately$243,000 due to increased tier rates. • Increase in sales by approximately$52,000 due to the increase in the base charge. • Decrease in sales by approximately$98,000 due to the decrease in water use. 34 City of Eden Prairie, Minnesota Management's Discussion and Analysis Wastewater fund sales through December 31, 2017 totaled $5,863,499, which is an increase of $73,915 or 1.3% from 2016 due to the following: • Increase in sales by approximately$103,000 due to the rate increase. • Increase in sales by approximately$52,000 due to the increase in the base charge. • Decrease in sales by approximately$81,000 due to decrease in sewer use. Stormwater fund sales through December 31, 2017 totaled $2,380,050, which is an increase of $261,634 or 12.4% from 2016. The increase is due to the rate increase. Liquor operations profit of $700,000 was transferred to the Capital Improvement Maintenance Fund. Sales totaled $10,280,882, which is a decrease of$188,322 or 1.8% over 2016. Increased competition impacted sales growth. Sales through 03/31/2018 increased 8%. Budgetary Highlights The net change in fund balance to the General fund was ($871,855). The reasons for this include that the City spent $286,942 for turn out gear in 2017 and received $286,942 of lease revenue in 2016 to pay for the gear. In addition,the large transfer out includes$1,085,330 to pay off the 2007A Bonds (3rd Sheet of Ice). The prepayment of these bonds saved the City $303,300 in interest and $23,650 in paying agent fees. We will pay ourselves back by budgeting for the debt service payments as originally planned until the fund balance is paid back. Total revenues equaled $44,030,035 or 101% of the amount budgeted. The budget performance included the following variances: • A two percent allowance for uncollectible taxes was budgeted to cover tax amounts abated. • Positive performance for cable TV, other permits, grants, community center memberships, and other revenue. • Underperformance in organized athletics due to athletic field construction. In addition,fines and forfeits were under budget. • Other items had positive and negative variances. Even with the fluctuations 101% of budgeted revenue was collected. Total expenditures equaled $44,072,049 or 100.2% of the budget. All departments except Police, Fire and Parks have spent less than 100% of the amounts budgeted. Police, Fire and Parks have spent a small amount over their budgets. Police is primarily due to overtime, the additional overtime was the result of covering extra shifts due to officers on medical leave, retirements and an increase in caseloads. Fire was due to additional hours required to train in new recruits and the turn-out gear. Parks was due mainly to the Community Center's fitness classes and pool operations. The increases in the Community Center's expenditures were offset with an increase in revenues. 35 City of Eden Prairie, Minnesota Management's Discussion and Analysis Capital Assets and Debt Administration Capital Assets At the end of 2017, the city had $357 million invested in capital assets. Major capital assets added during the current fiscal year by fund include the following: 2017 Fund Project Name Additions Capital Improvement Riley Lake Park Renovations $1,388,036 Capital Improvement Round Lake Park Renovations 365,485 Park Improvement Cedar Hills Park 750,911 Eden Prairie Road EP Road Connection to CSAH 61 281,232 Total $1,397,628 Capital Assets (net of depreciation, in thousands) Governmental Activities Business-type Activities Total 2017 2016 2017 2016 2017 2016 Land & Land Improv. $ 32,827 $ 31,274 $ 832 $ 837 $ 33,659 $ 32,111 Infrastructure 134,732 134,583 - - 134,732 134,583 Work in Progress 2,313 2,786 164 41 2,477 2,827 Distribution System - - 92,792 96,349 92,792 96,349 Buildings 54,509 56,892 26,038 27,383 80,547 84,275 Leasehold Improvements 9 15 237 321 246 336 Machinery& Equipment 1,006 1,029 4,070 4,005 5,076 5,034 Autos 3,251 3,858 85 175 3,336 4,033 Other Assets 4,192 4,587 - - 4,192 4,587 Total $ 232,839 $ 235,024 $ 124,218 $ 129,111 $ 357,057 $ 364,135 36 City of Eden Prairie, Minnesota Management's Discussion and Analysis The City has chosen to maintain infrastructure using the modified approach. This means the City does not depreciate the cost of infrastructure but maintains the system at a "very good condition" level or higher. Additional information on the modified approach can be found in Note 1 of this report and additional information on the City's capital assets can be found in Note 4 of this report. The City's policy is to achieve an average rating of 70 (very good condition) for all streets and trails. In the summer of 2016, the City conducted a physical condition assessment. This assessment will be performed every three years. As of December 31, 2017, the City's infrastructure system was rated at a Pavement Condition Index(PCI) of 76.9%,which is higher than the City's policy level. The City's infrastructure are constantly deteriorating resulting from the following factors: (1) traffic using the system; (2) the sun's ultra-violet rays drying out and breaking down the top layer of pavement; (3) utility company/private development trenching operations; (4) water damage from natural precipitation; and (5) frost heave. The City is continuously taking actions to prolong the life of the system through short-term maintenance activities such as pothole patching, crack sealing, seal coating, and overlaying. The City expended $2,802,882 on infrastructure maintenance for the year ending December 31, 2017. These expenditures delayed deterioration; however, the overall condition of the system was not improved through these maintenance expenditures. The City has estimated that the amount of annual expenditures required to maintain the City's infrastructure at the average PCI rating of very good is approximately$3,500,000. Debt At year-end, the City had approximately $72 million in bonds and other long-term liabilities outstanding versus $102 million last year. The majority of the decrease pertains to the change in the liability for pensions. Also contributing to the decrease was the current year retirements of outstanding bonds. Refer to Note 11 in the Notes to Financial Statements for a detailed schedule showing the City's long-term debt activity. Economic Factors and Next Year's Budgets The City's elected officials consider many factors when adopting the budget and determining fees for service and fees that will be charged for the business-type activities. These factors include service levels, the tax impact on the median value home, commercial/industrial and household growth, and inflation. Currently, the 2018 general fund budgeted appropriations are $45,645,652 which is an increase of $1,821,416 or 4.2% from the 2017 budget. The City has a balanced budget for 2018. Contacting the City's Financial Management This financial report is designed to provide a general overview of the City's finances for those interested in the government's finances. If you have questions about this report or need additional financial information, contact the Finance Division at City of Eden Prairie, 8080 Mitchell Road, Eden Prairie, MN 55344. 37 This page is intentionally left blank 38 39 City of Eden Prairie, Minnesota Statement of Net Position December 31, 2017 Primary Government Governmental Business-type Activities Activities Total ASSETS Cash and Cash Equivalents $ 61,187,461 $ 19,084,004 $ 80,271,465 Receivables Accounts 1,868,069 2,962,273 4,830,342 Interest 130,159 43,861 174,020 Due From Other Governments 5,104,175 166,866 5,271,041 Unremitted Taxes 276,337 - 276,337 Delinquent Taxes 239,057 - 239,057 Unremitted Special Assessments 6,652 4,483 11,135 Delinquent Special Assessments 5,921 292,821 298,742 Special Assessments 11,699,622 775,593 12,475,215 Unavailable Special Assessments 1,398,338 293,200 1,691,538 Internal Balances 1,100,193 (1,100,193) - Inventories 101,464 1,188,318 1,289,782 Prepaid Items 713,500 355,755 1,069,255 Land Held for Resale 721,800 - 721,800 Capital Assets Nondepreciable Land 22,011,188 766,958 22,778,146 Infrastructure 134,731,967 - 134,731,967 Work in Progress 2,312,685 164,320 2,477,005 Depreciable Buildings, Property and Equipment, Net 73,782,859 123,286,392 197,069,251 Total Assets 317,391,447 148,284,651 465,676,098 DEFERRED OUTFLOWS OF RESOURCES Loss on Refunding of Debt 162,648 - 162,648 Pensions 19,954,739 900,050 20,854,789 Total Deferred Outflows of Resources 20,117,387 900,050 21,017,437 Total Assets and Deferred Outflows of Resources 337,508,834 149,184,701 486,693,535 40 City of Eden Prairie, Minnesota Statement of Net Position December 31, 2017 Primary Government Governmental Business-type Activities Activities Total LIABILITIES Accounts and Contracts Payable 2,651,878 878,038 3,529,916 Salaries Payable 466,105 75,642 541,747 Investment Interest Payable 14,669 - 14,669 Interest Payable 469,319 22,594 491,913 Due to Other Governments 245,764 127,186 372,950 Unearned Revenue 811,401 5,677 817,078 Net OPEB Due in More Than One Year 1,627,484 259,197 1,886,681 Net Pension Due in More Than One Year 23,218,050 3,506,342 26,724,392 Bonds Payable Due Within One Year 3,770,000 610,000 4,380,000 Due in More Than One Year 34,080,387 2,533,967 36,614,354 Capital lease payable Due Within One Year 56,277 - 56,277 Due in More Than One Year 175,457 - 175,457 Compensated Absences Due Within One Year 978,829 144,787 1,123,616 Due in More Than One Year 1,001,318 148,126 1,149,444 Total Liabilities 69,566,938 8,311,556 77,878,494 DEFERRED INFLOWS OF RESOURCES Pensions 19,896,192 656,864 20,553,056 Total Deferred Inflows of Resources 19,896,192 656,864 20,553,056 Total Liabilities and Deferred Inflows 89,463,130 8,968,420 98,431,550 NET POSITION Net Investment in Capital Assets 195,150,960 121,073,703 316,224,663 Restricted for Perpetual Care, Nonexpendable 147,849 - 147,849 Restricted for Debt Service 5,817,788 - 5,817,788 Restricted for Special Assessments 8,753,487 - 8,753,487 Restricted for Tax Increment 2,295,073 - 2,295,073 Restricted for Police 21,831 - 21,831 Restricted for Public Works 5,962,906 - 5,962,906 Restricted for Parks and Recreation 163,261 - 163,261 Restricted for Historical and Cultural 24,668 - 24,668 Unrestricted 29,707,881 19,142,578 48,850,459 Total Net Position $ 248,045,704 $ 140,216,281 $ 388,261,985 41 City of Eden Prairie, Minnesota Statement of Activities For the Year Ended December 31, 2017 Program Revenue Operating Capital Charges for Grants and Grants and Expenses Services Contributions Contributions FUNCTIONS/PROGRAMS Primary Government Governmental Activities Administration $ 4,611,732 $ 1,173,177 $ - $ - Community Development 6,222,326 127,248 454,087 260,650 Police 15,769,976 1,039,936 617,814 149,507 Fire 6,896,697 2,240,351 541,635 - Public Works 10,616,604 218,292 68,866 5,952,349 Parks and Recreation 15,274,479 6,091,247 25,051 126,751 Interest on Long Term Debt 1,010,838 - - - Total Governmental Activities 60,402,652 10,890,251 1,707,453 6,489,257 Business-Type Activities Water 9,686,669 7,846,540 54,176 677,448 Wastewater 6,913,276 5,863,517 5,173 526,567 Stormwater 2,437,573 2,400,254 174,400 90,121 Liquor 9,884,567 10,501,449 4,643 - Total Business-Type Activities 28,922,085 26,611,760 238,392 1,294,136 Total Primary Government $ 89,324,737 $ 37,502,011 $ 1,945,845 $ 7,783,393 General Revenues Taxes Property Taxes, Levied for General Purposes Property Taxes, Levied for Debt Service Tax Increment Grants and Contributions Not Restricted to Specific Programs Investment Income Transfers Total General Revenues and Transfers Change in Net Position Net Position - Beginning Prior Period Adjustment, as Restated (See Note 18) Net Position - Beginning Restated Net Position - Ending 42 Net (Expense) Revenue and Changes in Net Position Governmental Business-type Activities Activities Total $ (3,438,555) $ - $ (3,438,555) (5,380,341) - (5,380,341) (13,962,719) - (13,962,719) (4,114,711) - (4,114,711) (4,377,097) - (4,377,097) (9,031,430) - (9,031,430) (1,010,838) - (1,010,838) (41,315,691) - (41,315,691) - (1,108,505) (1,108,505) - (518,019) (518,019) 227,202 227,202 - 621,525 621,525 - (777,797) (777,797) (41,315,691) (777,797) (42,093,488) 32,878,201 - 32,878,201 2,527,729 - 2,527,729 3,570,703 - 3,570,703 1,545,745 - 1,545,745 334,305 120,631 454,936 761,583 (761,583) - 41,618,266 (640,952) 40,977,314 302,575 (1,418,749) (1,116,174) 239,775,726 141,635,030 381,410,756 7,967,403 - 7,967,403 247,743,129 141,635,030 389,378,159 $ 248,045,704 $ 140,216,281 $ 388,261,985 43 This page is intentionally left blank 44 45 CITY OF EDEN PRAIRIE,MINNESOTA BALANCE SHEET GOVERNMENTAL FUNDS DECEMBER 31,2017 Capital Projects Capital Shady Oak Shady Oak Improvement Road Road General Maintenance North South ASSETS Cash and Investments $ 23,048,423 $ 8,529,411 $ 411,460 $ 277,841 Receivables Accounts 439,805 33,125 - - Interest 40,001 21,670 1,281 8,098 Due From Other Governments 40,854 5,011,088 - - Unremitted Taxes 246,502 1,458 - - Delinquent Taxes 237,615 1,442 - - Unremitted Special Assessments 2,381 1,325 - - Delinquent Special Assessments - 248 - - Deferred Special Assessments - - 6,442,123 - Special Deferred Special Assessments - 61,580 - - Due From Other Funds - 1,432,780 - - Advances to Other Funds - 943,023 - - Prepaid Items 30,037 - - - Land Held for Resale - - - - Notes Receivable - - - - Total Assets $ 24,085,618 $ 16,037,150 $ 6,854,864 $ 285,939 LIABILITIES Accounts and Contracts Payable $ 595,420 $ 673,802 $ - $ 84,827 Salaries Payable 427,524 - - - Investment Interest Payable - - - - Due to Other Governments 66,901 - - - Due to Other Funds - - - - Unearned Revenue 134,816 153,289 - - Total Liabilities 1,224,661 827,091 - 84,827 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Grants 1,145 5,003,835 - - Unavailable Revenue-Property Taxes 237,615 1,442 - - Unavailable Revenue-Special Assessments - 61,828 6,442,123 - Total Deferred Inflows of Resources 238,760 5,067,105 6,442,123 - FUND BALANCES Nonspendable 30,037 - - Restricted - - 412,741 - Assigned - 10,142,954 - 201,112 Unassigned 22,592,160 - - - Total Fund Balance 22,622,197 10,142,954 412,741 201,112 Total Liabilities,Deferred Inflows of Resources,and Fund Balance $ 24,085,618 $ 16,037,150 $ 6,854,864 $ 285,939 46 CITY OF EDEN PRAIRIE,MINNESOTA BALANCE SHEET GOVERNMENTAL FUNDS DECEMBER 31,2017 Capital Projects Aquatics Eden Other Total &Fitness Prairie Governmental Governmental Expansion Road Funds Funds ASSETS Cash and Investments $ - $ - $ 20,235,210 $ 52,502,345 Receivables Accounts - - 592,834 1,065,764 Interest 699 - 38,209 109,958 Due From Other Governments - - 52,058 5,104,000 Unremitted Taxes - - 28,377 276,337 Delinquent Taxes - - - 239,057 Unremitted Special Assessments - - 2,946 6,652 Delinquent Special Assessments - - 5,673 5,921 Deferred Special Assessments - 519,765 4,737,734 11,699,622 Special Deferred Special Assessments - 1,009,742 327,016 1,398,338 Due From Other Funds - - 587,560 2,020,340 Advances to Other Funds - - - 943,023 Prepaid Items - - 102,441 132,478 Land Held for Resale - - 721,800 721,800 Notes Receivable - - 589,273 589,273 Total Assets $ 699 $ 1,529,507 $ 28,021,131 $ 76,814,908 LIABILITIES Accounts and Contracts Payable $ 129,982 $ 1,190 $ 603,165 $ 2,088,386 Salaries Payable - - 3,393 430,917 Investment Interest Payable - 3,644 11,025 14,669 Due to Other Governments - - 9,377 76,278 Due to Other Funds 2,664 1,272,946 587,560 1,863,170 Unearned Revenue 271,396 - 198,555 758,056 Total Liabilities 404,042 1,277,780 1,413,075 5,231,476 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Grants - - - 5,004,980 Unavailable Revenue-Property Taxes - - - 239,057 Unavailable Revenue-Special Assessments - 1,529,507 5,070,423 13,103,881 Total Deferred Inflows of Resources - 1,529,507 5,070,423 18,347,918 FUND BALANCES Nonspendable - - 250,290 280,327 Restricted - - 7,267,972 7,680,713 Assigned - - 14,925,961 25,270,027 Unassigned (403,343) (1,277,780) (906,590) 20,004,447 Total Fund Balance (403,343) (1,277,780) 21,537,633 53,235,514 Total Liabilities,Deferred Inflows of Resources,and Fund Balance $ 699 $ 1,529,507 $ 28,021,131 $ 76,814,908 47 This page is intentionally left blank 48 City of Eden Prairie, Minnesota Governmental Funds Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Position December 31, 2017 Amounts Reported for Governmental Activities in the Statement of Net Position are Different Because: Total Fund Balance-Governmental Funds $ 53,235,514 1. Capital assets used in Governmental Activities are not financial resources and therefore are not reported as assets in governmental funds. Cost of Capital Assets 267,194,251 Less Accumulated Depreciation (39,054,881) 2. Long term liabilities, including bonds payable, are not due and payable in the current period and therefore are not reported as liabilities in the funds. Long-term liabilities at year end consist of: Bond Principal Payable Net (37,850,387) Capital Lease (231,734) Deferred Loss on Refunding 162,648 Net Pension Liability and Related Deferred Inflows of Resources (43,114,242) 3. Long term receivables are not due and payable in the current period and therefore are not reported as liabilities in the funds. Long-term receivables at year end consist of: Net Pension Asset and Related Deferred Outflows of Resources 19,954,739 4. Taxes and special assessment receivable will be collected in future years, but are not available soon enough to pay for the current period's expenditures and therefore are deferred in the funds. 13,342,938 5. Grants and loan receivable will be collected in future years, but are not available soon enough to pay for the current period's expenditures and therefore are deferred in the funds. 5,004,980 6. Governmental funds do not report a liability for accrued interest on long-term debt until due and payable. (469,319) 7. Internal Service Funds are used by management to charge the costs of employee benefits to individual funds. The assets and liabilities of the Internal Service Fund are included in Governmental Activities in the Statement of Net Position. 9,764,372 8. Internal Service Funds are used by management to charge the costs of employee benefits to individual funds. The assets and liabilities of the Internal Service Fund are included in Business-type Activities in the Statement of Net Position. 106,825 Net Position -Governmental Activities $ 248,045,704 49 City of Eden Prairie,Minnesota Statement of Revenues,Expenditures and Changes in Fund Balances Governmental Funds For the Year Ended December 31,2017 Capital Projects Capital Shady Oak Shady Oak Improvement Road Road General Maintenance North South REVENUES General Property Taxes $ 32,361,383 $ 195,560 $ - $ - Special Assessments 2,408 15,172 2,001,089 155,701 Penalties and Interest 22,716 - - - Licenses and Permits 3,565,161 - - - Intergovernmental Revenue 1,504,055 - - 3,651,191 Charges for Services 5,744,494 - - - Fines and Forfeits 346,835 - -Investment Income 107,350 71,531 3,639 21,555 Rental - 1,494,889 - - Other 375,633 3,150 - 235,681 Total Revenues 44,030,035 1,780,302 2,004,728 4,064,128 EXPENDITURES Current Administration 4,033,588 3,233 - - Community Development 2,376,934 - - - Police 14,069,709 - - - Fire 6,145,202 - - - Public Works 6,025,024 - - - Parks and Recreation 11,280,708 15,222 - - Interest on Interfund Borrowing - - - - Capital Outlay Administration - 177,440 - - Police - 365,990 - - Fire 14,120 101,598 - - Public Works 1,310 201,076 23,919 313,196 Parks and Recreation 64,688 2,845,459 - - Debt Service Principal 55,208 - - - Interest 5,558 - - - Fiscal Agent Fees - - - - Total Expenditures 44,072,049 3,710,018 23,919 313,196 Excess of Revenues Over(Under)Expenditures (42,014) (1,929,716) 1,980,809 3,750,932 OTHER FINANCING SOURCES(USES) Issuance of Debt - - - - Transfers In 283,889 3,906,331 - - Transfers Out (1,113,730) (285,000) (1,600,000) (9,106,581) Total Other Financing Sources(Uses) (829,841) 3,621,331 (1,600,000) (9,106,581) Net Change in Fund Balances (871,855) 1,691,615 380,809 (5,355,649) Fund Balance(Deficit)-Beginning 23,494,052 8,451,339 31,932 5,556,761 Fund Balance(Deficit)-Ending $ 22,622,197 $ 10,142,954 $ 412,741 $ 201,112 50 City of Eden Prairie,Minnesota Statement of Revenues,Expenditures and Changes in Fund Balances Governmental Funds For the Year Ended December 31,2017 Capital Projects Aquatics Eden Other Total &Fitness Prairie Governmental Governmental Expansion Road Funds Funds REVENUES General Property Taxes $ - $ - $ 6,295,449 $ 38,852,392 Special Assessments - 307,370 905,404 3,387,144 Penalties and Interest - - - 22,716 Licenses and Permits - - 2,245,784 5,810,945 Intergovernmental Revenue - - 2,632,631 7,787,877 Charges for Services - - - 5,744,494 Fines and Forfeits - - 450 347,285 Investment Income 1,699 - 104,659 310,433 Rental - - 50,856 1,545,745 Other 41,600 - 633,951 1,290,015 Total Revenues 43,299 307,370 12,869,184 65,099,046 EXPENDITURES Current Administration - - - 4,036,821 Community Development - - 3,725,500 6,102,434 Police - - 114,088 14,183,797 Fire - - - 6,145,202 Public Works - - 169,030 6,194,054 Parks and Recreation - - 13,079 11,309,009 Interest on Interfund Borrowing - 9,880 30,139 40,019 Capital Outlay Administration - - 31,918 209,358 Police - - - 365,990 Fire - - - 115,718 Public Works - 13,787 3,697,434 4,250,722 Parks and Recreation 24,306 - 903,519 3,837,972 Debt Service Principal - - 5,602,620 5,657,828 Interest - - 1,062,845 1,068,403 Fiscal Agent Fees - - 23,500 23,500 Total Expenditures 24,306 23,667 15,373,672 63,540,827 Excess of Revenues Over(Under)Expenditures 18,993 283,703 (2,504,488) 1,558,219 OTHER FINANCING SOURCES(USES) Issuance of Debt - - 370,000 370,000 Transfers In - - 10,674,158 14,864,378 Transfers Out - - (1,562,117) (13,667,428) Total Other Financing Sources(Uses) - - 9,482,041 1,566,950 Net Change in Fund Balances 18,993 283,703 6,977,553 3,125,169 Fund Balance(Deficit)-Beginning (422,336) (1,561,483) 14,560,080 50,110,345 Fund Balance(Deficit)-Ending $ (403,343) $ (1,277,780) $ 21,537,633 $ 53,235,514 51 City of Eden Prairie,Minnesota Reconciliation of the Statement of Revenues and Expenditures,and Changes in Fund Balances of Governmental Funds to the Statement of Activities For the Year Ended December 31,2017 Total net change in fund balances-governmental funds $ 3,125,169 Amounts Reported for Governmental Activities in the Statement of Activities are Different Because: 1. Capital outlays are reported in Governmental Funds as expenditures. However, in the Statement of Activities,the cost of those assets is allocated over the estimated useful life's as depreciation expense. Capital Outlays 4,409,006 Depreciation Expense (3,875,095) The net effect of the disposal of capital assets Contributed to Enterprise funds (439,767) Disposals (3,135,135) Accumulated Depreciation on Disposals 1,346,566 2. Principal payments of long-term debt consumes the current financial resources of Governmental Funds, However they have no effect on Net Position. 5,620,208 3. Interest on long-term debt in the statement of activities differs from the amount reported in the Governmental Funds because interest is recognized as an expenditure in the funds when it is due thus requires use of current financial resources. In the Statement of Activities,however interest expense is recognized as the interest accrues, regardless of when it is due. 23,024 4. Governmental Funds report debt issuance premiums and discounts as another financing source or use at the time of issuance. Premiums and discounts are reported as an unamortized asset or liability in the Government-wide financial statements. Amortization of Premiums/Discounts 118,579 5. Refunding losses are recognized when paid in the governmental funds but amortized over the life of the debt in the Statement of Activities. (22,918) 6. Taxes and special assessments receivable will be collected in future years,but are not available soon enough to pay for the current period's expenditures,and therefore are deferred in the funds. (2,418,526) 7. Grants and loan receivable will be collected in future years, but are not available soon enough to pay for the current period's expenditures,and therefore are deferred in the funds. (3,132,568) 8. Some pension expenses reported in the Statement of Activities do not require the use of current financial resources and,therefore are not reported as expenditures. Change in Net Pension Asset/Liability and Related Deferred Outflows/Inflows of Resources (2,138,585) 9. Internal Service Funds are used by management to charge the costs of employee benefits to individual funds.The net revenue of these activities is reported in Governmental Activities. 752,297 10. Internal Service Funds are used by management to charge the costs of employee benefits to individual funds.The net revenue of these activities is reported in Business Type Activities. 70,320 Change in Net Position-Governmental Activities $ 302,575 52 City of Eden Prairie,Minnesota General Fund Statement of Revenues,Expenditures and Changes in Fund Balance-Budget and Actual For the Year Ended December 31,2017 With Comparative Actual Amounts For the Year Ended December 31,2016 2017 _ 2016 Budget Budget Variance Original Final Actual Over/(Under) Actual REVENUES Taxes and Special Assessments General Property Taxes $ 32,337,664 $ 32,337,664 $ 32,363,791 $ 26,127 $ 31,365,122 Penalty and Interest 46,000 46,000 22,716 (23,284) 18,151 Total Taxes and Special Assessments 32,383,664 32,383,664 32,386,507 2,843 31,383,273 Licenses and Permits Liquor,Beer and Wine Licenses 323,725 323,725 312,254 (11,471) 320,900 Business Licenses 38,604 38,604 26,114 (12,490) 38,708 Dog Registration Licenses 20,020 20,020 14,732 (5,288) 20,853 Building Permits and Fees 2,120,000 2,120,000 2,066,787 (53,213) 2,303,405 Cable TV 840,000 840,000 892,338 52,338 876,579 Other Permits 190,210 190,210 252,936 62,726 210,445 Total Licenses and Permits 3,532,559 3,532,559 3,565,161 32,602 3,770,890 Intergovernmental Revenue Police Pension Aid 540,000 540,000 538,127 (1,873) 543,674 Fire Relief Association Aid 450,000 450,000 448,846 (1,154) 447,848 State Street Aid 68,866 68,866 68,866 - 72,810 Police Training 20,000 20,000 21,301 1,301 20,010 Grants 65,000 65,000 258,733 193,733 227,356 PERA Aid 52,384 52,384 52,384 - 52,384 School Liaison 115,798 115,798 115,798 - 115,798 Total Intergovernmental Revenue 1,312,048 1,312,048 1,504,055 192,007 1,479,880 Charges for Services Public Safety 102,500 102,500 122,590 20,090 142,439 Recreation Community Center 4,416,150 4,416,150 4,520,759 104,609 4,117,798 Organized Athletics 267,720 267,720 182,907 (84,813) 211,610 Youth Programs 338,400 338,400 400,850 62,450 344,338 Oak Point Pool 54,500 54,500 88,832 34,332 93,785 Outdoor Center 72,050 72,050 65,810 (6,240) 76,564 Park Facilities 92,550 92,550 105,749 13,199 108,038 Arts Center 72,900 72,900 85,401 12,501 65,056 Senior Center 105,680 105,680 114,609 8,929 102,671 Arts 24,710 24,710 22,582 (2,128) 25,037 Special Events 500 500 - (500) - Therapeutic Recreation 25,200 25,200 34,405 9,205 38,596 Total Recreation 5,470,360 5,470,360 5,621,904 151,544 5,183,493 Total Charges for Services 5,572,860 5,572,860 5,744,494 171,634 5,325,932 Fines and Forfeits 420,000 420,000 346,835 (73,165) 339,823 Investment Income 100,000 100,000 107,350 7,350 104,189 Other Revenue 254,000 254,000 375,633 121,633 430,748 Total Revenues $ 43,575,131 $ 43,575,131 $ 44,030,035 $ 454,904 $ 42,834,735 53 City of Eden Prairie,Minnesota General Fund Statement of Revenues,Expenditures and Changed in Fund Balance-Budget and Actual For the Year Ended December 31,2017 Continued With Comparative Actual Amounts For the Year Ended December 31,2016 2017 2016 Budget Budget Variance Original Final Actual Over/(Under) Actual EXPENDITURES Current Administration Legislative $ 279,814 $ 279,814 $ 315,205 $ 35,391 $ 304,512 Office of the City Manager 443,990 443,990 374,109 (69,881) 384,470 Legal Counsel 517,433 517,433 559,426 41,993 547,717 City Clerk 186,853 186,853 149,794 (37,059) 286,791 Communications 563,185 563,185 554,337 (8,848) 530,114 Finance 858,086 858,086 847,800 (10,286) 829,385 Customer Service 393,281 393,281 363,108 (30,173) 364,591 Human Resources 959,469 959,469 869,809 (89,660) 870,596 Total Administration 4,202,111 4,202,111 4,033,588 (168,523) 4,118,176 Community Development Assessing 994,286 994,286 987,704 (6,582) 944,812 Planning 629,858 733,124 709,821 (23,303) 562,924 Community Development Administration 262,956 262,956 245,030 (17,926) 214,726 Economic Development 121,895 121,895 121,221 (674) 125,739 Housing&Community Services 344,534 344,534 313,158 (31,376) 332,340 Total Community Development 2,353,529 2,456,795 2,376,934 (79,861) 2,180,541 Police 13,879,364 13,879,364 14,069,709 190,345 13,775,455 Fire Fire 4,482,010 4,482,010 4,944,125 462,115 4,489,933 Inspections 1,168,756 1,168,756 1,140,076 (28,680) 1,104,264 Public Safety Communications 193,265 193,265 75,121 (118,144) 105,111 Total Fire 5,844,031 5,844,031 6,159,322 315,291 5,699,308 Public Works Engineering 1,540,798 1,612,508 1,560,088 (52,420) 1,465,073 Street Maintenance 3,777,503 3,777,503 3,618,118 (159,385) 3,519,519 Street Lighting 902,500 902,500 848,128 (54,372) 843,677 Total Public Works 6,220,801 6,292,511 6,026,334 (266,177) 5,828,269 54 City of Eden Prairie,Minnesota General Fund Statement of Revenues,Expenditures and Changed in Fund Balance-Budget and Actual For the Year Ended December 31,2017 Continued With Comparative Actual Amounts For the Year Ended December 31,2016 2017 2016 Budget Budget Variance Original Final Actual Over/(Under) Actual EXPENDITURES(Continued) Current(Continued) Parks and Recreation Park Maintenance 3,877,686 3,877,686 3,766,016 (111,670) 3,670,496 Community Center 4,355,811 4,355,811 4,525,739 169,928 4,389,682 Youth Programs 480,962 480,962 481,919 957 452,726 Senior Center 393,589 393,589 414,123 20,534 374,465 Park Administration 425,512 425,512 393,015 (32,497) 386,441 Organized Athletics 264,170 264,170 229,829 (34,341) 268,796 Recreation Administration 340,912 340,912 328,722 (12,190) 295,495 Arts Center 276,075 276,075 310,962 34,887 283,316 Therapeutic Recreation 198,291 198,291 204,928 6,637 201,152 Outdoor Center 208,050 208,050 227,451 19,401 211,927 Oak Point Pool 67,951 67,951 84,692 16,741 94,441 Arts 124,156 124,156 148,795 24,639 137,935 Special Events 105,567 105,567 100,658 (4,909) 95,655 Park Facilities 72,338 72,338 71,528 (810) 59,261 Beaches 82,132 82,132 57,019 (25,113) 61,445 Total Parks and Recreation 11,273,202 11,273,202 11,345,396 72,194 10,983,233 Debt Service Principal 50,163 50,163 55,208 5,045 45,369 Interest 1,035 1,035 5,558 4,523 1,175 Total Debt Service 51,198 51,198 60,766 9,568.00 46,544 Total Expenditures 43,824,236 43,999,212 44,072,049 72,837 42,631,526 Excess(Deficiency)of Revenues Over Expenditures (249,105) (424,081) (42,014) 382,067 203,209 OTHER FINANCING SOURCES/(USES) Issuance of Debt - - - - 286,942 Transfers In 270,000 270,000 283,889 13,889 271,144 Transfers Out (150,000) (150,000) (1,113,730) (963,730) (150,000) Total Other Financing Sources/(Uses) 120,000 120,000 (829,841) (949,841) 408,086 Net Change in Fund Balance $ (129,105) $ (304,081) (871,855) $ (567,774) 611,295 Fund Balance,January 1 23,494,052 22,882,757 Fund Balance,December 31 $ 22,622,197 $ 23,494,052 55 CITY OF EDEN PRAIRIE,MINNESOTA PROPRIETARY FUNDS STATEMENT OF NET POSITION DECEMBER 31,2017 Governmental Activities Internal Water Wastewater Stormwater Liquor Service Fund Fund Fund Fund Totals Fund ASSETS Current Assets: Cash and Investments $ 11,762,742 $ 4,565,280 $ 1,303,209 $ 1,559,598 $ 19,190,829 $ 8,578,291 Receivables: Accounts 1,261,084 1,216,334 483,812 1,043 2,962,273 213,032 Interest 26,566 10,781 3,042 3,472 43,861 20,201 Due From Other Governments 6,334 - 160,532 - 166,866 175 Unremitted Special Assessments 4,154 329 - - 4,483 - Delinquent Special Assessments 286,487 6,334 - - 292,821 - Deferred Special Assessments 224,058 336,087 215,448 - 775,593 - Special Deferred Special Assessments 117,280 175,920 - - 293,200 - Inventory - - - 1,188,318 1,188,318 101,464 Prepaid Items 6,824 348,871 - 60 355,755 581,022 Total Current Assets 13,695,529 6,659,936 2,166,043 2,752,491 25,273,999 9,494,185 Noncurrent Assets Capital Assets: Property,Plant and Equipment 132,432,738 82,542,149 49,889,948 3,310,168 268,175,003 9,134,780 Less Accumulated Depreciation (73,457,871) (46,045,860) (23,134,371) (1,319,231) (143,957,333) (4,435,451) Total Noncurrent Assets 58,974,867 36,496,289 26,755,577 1,990,937 124,217,670 4,699,329 Total Assets 72,670,396 43,156,225 28,921,620 4,743,428 149,491,669 14,193,514 DEFERRED OUTFLOWS OF RESOURCES Pensions 483,608 131,691 60,662 224,089 900,050 - Total Deferred Outflows of Resources 483,608 131,691 60,662 224,089 900,050 - Total Assets and Deferred Outflows of Resources 73,154,004 43,287,916 28,982,282 4,967,517 150,391,719 14,193,514 LIABILITIES Current Liabilities: Accounts Payable 241,133 17,002 25,692 594,211 878,038 563,492 Salaries Payable 39,060 9,480 3,963 23,139 75,642 35,188 Bond Interest Payable 21,907 687 - - 22,594 - Due to Other Governments 3,892 - 150 123,144 127,186 169,486 Due to Other Funds - - 157,170 - 157,170 - Unearned Revenue - - - 5,677 5,677 53,345 Current Portion of Bonds Payable 520,000 90,000 - - 610,000 - Current Portion of Compensated Absences 92,358 14,577 14,622 23,230 144,787 978,829 Total Current Liabilities 918,350 131,746 201,597 769,401 2,021,094 1,800,340 Noncurrent Liabilities: Net OPEB 134,750 71,406 12,621 40,420 259,197 1,627,484 Net Pension 1,884,000 513,031 236,320 872,991 3,506,342 - Bonds Payable 2,336,244 197,723 - - 2,533,967 - Advances from Other Funds - - 943,023 - 943,023 - Compensated Absences 94,488 14,914 14,959 23,765 148,126 1,001,318 Total Noncurrent Liabilities 4,449,482 797,074 1,206,923 937,176 7,390,655 2,628,802 Total Liabilities 5,367,832 928,820 1,408,520 1,706,577 9,411,749 4,429,142 DEFERRED INFLOWS OF RESOURCES Pensions 352,942 96,108 44,271 163,543 656,864 - Total Deferred Inflows of Resources 352,942 96,108 44,271 163,543 656,864 - Total Liabilities and Deferred Inflows of Resources 5,720,774 1,024,928 1,452,791 1,870,120 10,068,613 4,429,142 NET POSITION Net Investment in Capital Assets 56,118,623 36,208,566 26,755,577 1,990,937 121,073,703 4,699,329 Unrestricted 11,314,607 6,054,422 773,914 1,106,460 19,249,403 5,065,043 Total Net Position $ 67,433,230 $ 42,262,988 $ 27,529,491 $ 3,097,397 140,323,106 $ 9,764,372 Adjustment to Reflect the Consolidation of Internal Service Fund Activiites Related to Enterprise Funds (106,825) Total Net Position-Business-Type Activities $ 140,216,281 56 CITY OF EDEN PRAIRIE,MINNESOTA PROPRIETARY FUNDS STATEMENT OF REVENUES,EXPENSES AND CHANGES IN NET POSITION FOR THE YEAR ENDED DECEMBER 31,2017 Governmental Activities- Internal Water Wastewater Stormwater Liquor Service Fund Fund Fund Fund Total Fund SALES AND COST OF SALES Sales $ - $ - $ - $ 10,280,882 $ 10,280,882 $ - Cost of Sales - - - (7,548,842) (7,548,842) - Gross Profit - - - 2,732,040 2,732,040 - OPERATING REVENUE Sales 7,839,713 5,863,499 2,380,050 - 16,083,262 - Charges for Services - - - - - 16,718,604 Rental - - - 173,985 173,985 766,031 Other 6,795 - - 46,582 53,377 - Total Operating Revenues 7,846,508 5,863,499 2,380,050 220,567 16,310,624 17,484,635 OPERATING EXPENSE Personnel Services 2,812,470 473,866 400,489 1,188,936 4,875,761 7,933,978 Supplies Supplies 88,831 23,697 74,803 24,776 212,107 58,251 Cleaning Supplies 14,109 - - - 14,109 140,599 Motor Fuel - - - - - 323,652 Tires - - - - - 81,609 Chemicals 618,491 - - - 618,491 - Repair and Maintenance Supplies 227,557 96,339 71,765 4,801 400,462 416,912 Capital Under$25,000 55,028 6,453 32,414 73 93,968 350,979 Contractual Services Contractual Services 536,505 115,337 258,485 131,603 1,041,930 3,055,080 Software 54,348 54,348 - 5,400 114,096 983,490 Janitorial Services 49,763 - - 41,221 90,984 907,138 Lime Residual Removal 301,601 - - - 301,601 - Building Rent - - - 261,894 261,894 - Licenses,Permits,Taxes 165,145 2,730 640 97,268 265,783 196,049 Repair and Maintenance 439,335 29,713 31,487 20,379 520,914 150,905 Utilities 711,253 24,644 2,095 80,258 818,250 1,460,123 MCES Fees - 3,996,877 - - 3,996,877 - Bank and Credit Card Fees 30,601 30,561 - 204,346 265,508 - User Charges 477,505 279,649 97,740 148,403 1,003,297 - Capital Outlay 95,865 - 394,012 - 489,877 - Total Operating Expenses 6,678,407 5,134,214 1,363,930 2,209,358 15,385,909 16,058,765 Operating Income(Loss)Before Depreciation 1,168,101 729,285 1,016,120 743,249 3,656,755 1,425,870 Depreciation 2,908,862 1,744,602 1,046,138 122,334 5,821,936 1,116,780 Operating Income(Loss)Before Nonoperating Revenue/Expense (1,740,761) (1,015,317) (30,018) 620,915 (2,165,181) 309,090 NONOPERATING REVENUE(EXPENSE) Grants 26,770 5,000 132,040 - 163,810 35,534 Investment Income 72,971 29,521 8,620 9,519 120,631 65,711 Interest (93,189) (10,725) (12,574) - (116,488) - Amortization of Bond Premiums 18,219 4,241 - - 22,460 - Fiscal Agent Fees (1,050) - - - (1,050) - Gain/(Loss)on Disposition of Capital Assets 32 18 20,204 - 20,254 110,085 Miscellaneous 27,406 173 42,360 4,643 74,582 227,477 Total Nonoperating Revenues(Expenses) 51,159 28,228 190,650 14,162 284,199 438,807 Income(Loss)Before Contributions and Transfers (1,689,602) (987,089) 160,632 635,077 (1,880,982) 747,897 Contributions-from Governmental Activities - 110,728 329,039 - 439,767 - Contributions-from Developers 74,820 61,418 51,051 - 187,289 - Transfers In - - - - - 4,400 Capital Access Charges 354,680 97,990 - - 452,670 - Capital Special Assessments 247,948 367,159 39,070 - 654,177 - Transfers Out (260,000) (50,000) (191,350) (700,000) (1,201,350) - Change in Net Position (1,272,154) (399,794) 388,442 (64,923) (1,348,429) 752,297 Net Position-Beginning 68,705,384 42,662,782 27,141,049 3,162,320 141,671,535 9,012,075 Net Position-Ending $ 67,433,230 $ 42,262,988 $ 27,529,491 $ 3,097,397 140,323,106 $ 9,764,372 Adjustment to reflect the consolidation of Internal Service Funds activities related to Enterprise Funds (70,320) Change in Net Position of Business-Type Activities $ (1,418,749) 57 City of Eden Prairie,Minnesota Proprietary Funds Statement of Cash Flows For the Year Ended December 31,2017 Page 1 of 2 Governmental Activities- Internal Water Wastewater Stormwater Liquor Service Fund Fund Fund Fund Totals Fund CASH FLOWS FROM OPERATING ACTIVITIES Receipts From Customers $ 7,436,830 $ 5,532,423 $ 2,275,936 $ 10,501,828 $ 25,747,017 $ 16,848,390 Payments to Vendors (3,860,484) (4,651,680) (1,075,434) (8,520,220) (18,107,818) (8,551,637) Payments to Employees (2,442,530) (715,377) (317,850) (1,064,790) (4,540,547) (7,728,784) Other Receipts 6,795 - - - 6,795 993,508 Net Cash Provided(Used)By Operating Activities 1,140,611 165,366 882,652 916,818 3,105,447 1,561,477 CASH FLOWS FROM INVESTING ACTIVITIES Investment Income 63,370 26,946 6,327 _ 8,431 105,074 57,520 Net Cash Provided(Used)By Investing Activities 63,370 26,946 6,327 8,431 105,074 57,520 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Grants 26,770 5,000 132,040 - 163,810 35,534 Transfers in - - - - - 4,400 Payments From Other Funds - - (157,170) - (157,170) - Transfers(Out) (260,000) (50,000) (191,350) (700,000) (1,201,350) - Net Cash Provided(Used)By Noncapital Financing Activities (233,230) (45,000) (216,480) (700,000) (1,194,710) 39,934 CASH FLOWS FROM CAPITAL FINANCING ACTMTES Acquisition and Construction of Capital Assets (1,616) (90,672) (209,208) - (301,496) (625,855) Proceeds From Sale of Equipment 32 18 20,204 - 20,254 110,085 Access Charges 354,680 97,990 - - 452,670 - Special Assessments 247,948 367,159 39,070 - 654,177 - Principal Paid on Debt (375,000) (90,000) - - (465,000) - Interest and Fiscal Agent Paid on Debt (76,403) (10,951) (12,574) - (99,928) - Net Cash Provided(Used)By Capital Financing Activities 149,641 273,544 (162,508) - 260,677 (515,770) Net Increase(Decrease)in Cash and Cash Equivalents 1,120,392 420,856 509,991 225,249 2,276,488 1,143,161 Cash and Cash Equivalents,January 1 10,642,350 4,144,424 793,218 1,334,349 16,914,341 7,435,130 Cash and Cash Equivalents,December 31 $ 11,762,742 $ 4,565,280 $ 1,303,209 $ 1,559,598 $ 19,190,829 $ 8,578,291 58 City of Eden Prairie,Minnesota - Proprietary Funds Statement of Cash Flows For the Year Ended December 31,2017 Page 2 of 2 Governmental Activities- Internal Water Wastewater Stormwater Liquor Service Fund Fund Fund Fund Totals Fund RECONCILIATION OF OPERATING INCOME (LOSS)TO NET CASH PROVIDED(USED) BY OPERATING ACTIVITIES: Operating Income(Loss) $ (1,740,761)$ (1,015,317) $ (30,018) $ 620,915 $ (2,165,181)$ 309,090 Adjustments to Reconcile Operating Income(Loss) to Net Cash Provided(Used)by Operating Activities: Depreciation 2,908,862 1,744,602 1,046,138 122,334 5,821,936 1,116,780 Miscellaneous 27,406 173 42,360 4,643 74,582 227,477 (Increase)Decrease in Assets and Deferred Outflows: Accounts Receivable (279,022) (127,075) (72,533) (90) (478,720) 126,722 Special Assessments Receivable (123,861) (202,801) (31,581) - (358,243) - Due From Other Governments 7,519 41,989 (139,494) - (89,986) 24,853 Inventory - - - 112,795 112,795 2,972 Prepaid Items (5,452) (15,729) 220 5,400 (15,561) (305,300) Pensions(Deferred Outflow) 356,209 288,218 23,320 195,821 863,568 - Increase(Decrease)in Liabilities and Deferred Inflows: Accounts Payable (24,724) (18,965) (13,304) (76,220) (133,213) (149,295) Salaries Payable 5,897 (5,955) 1,439 4,514 5,895 544 Unearned Revenue - - - 469 469 3,064 Due to Other Governments 704 - (1,775) 2,426 1,355 (80) Net Other Post Employment Benefits 8,317 2,682 464 5,727 17,190 140,061 Net Pension (131,261) (494,599) 34,794 (134,639) (725,705) - Pensions(Deferred Inflow) 120,881 (19,922) 21,065 47,513 169,537 - Compensated Absences 9,897 (11,935) 1,557 5,210 4,729 64,589 Net Cash Provided(Used)by Operating Activities $ 1,140,611 $ 165,366 $ 882,652 $ 916,818 $ 3,105,447 $ 1,561,477 Noncash Investing,Capital and Financing Activities: Contributions of Capital Assets from Governmental Activities $ - $ 110,728 $ 329,039 $ - $ 439,767 $ - Contributions of Capital Assets from Developers 74,820 61,418 51,051 - 187,289 - Amortization of Bond Premium (18,219) (4,241) - - (22,460) - 59 City of Eden Prairie, Minnesota Agency Funds Statement of Fiduciary Net Position December 31, 2017 Total ASSETS Cash and Investments $ 1,900,707 Total Assets $ 1,900,707 LIABILITIES Accounts Payable $ 1,446,163 Due to Other Governments 454,544 Total Liabilities $ 1,900,707 60 61 This page is intentionally left blank 62 City of Eden Prairie, Minnesota Notes to Financial Statements Note 1—Summary of Significant Accounting Policies Reporting Entity The City of Eden Prairie is a municipal corporation governed by an elected mayor and four-member council. The accompanying financial statements consist of the primary government and organizations for which the primary government is financially accountable. In addition,the primary government may determine through exercise of management's professional judgment that the inclusion of an organization that does not meet the financial accountability criteria is necessary in order to prevent the financial statements from being misleading. The criteria used to determine if the primary government is financially accountable for a potential component unit include whether or not the primary government appoints the voting majority of the potential component unit's board, is able to impose its will on the potential component unit, is in a relationship of financial benefit or burden with the potential component unit, or is fiscally depended upon by the potential component unit. Blended Component Unit The Housing and Redevelopment Authority(H.R.A.) is a body organized and existing under the laws of the State of Minnesota. The Authority was established in 1980 by the City to carry out certain redevelopment projects within the City and is governed by the City Council and the Mayor. The City also has an operational responsibility for the H.R.A. The H.R.A. has a December 31 year-end and does not issue financial statements. This unit is included within the H.R.A., 3rd Rink Lease Revenue Bonds 2007A and Economic Development funds. Government-Wide and Fund Financial Statements The government-wide financial statements (i.e., the Statement of Net Position and the Statement of Activities) report information on all of the nonfiduciary activities of the City. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use or directly benefit from goods, service or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not properly included among program revenues are reported instead as general revenues. 63 City of Eden Prairie, Minnesota Notes to Financial Statements Note 1—Summary of Significant Accounting Policies (Continued) Measurement Focus, Basis of Accounting and Statement Presentation Separate financial statements are provided for governmental funds, proprietary funds, and fiduciary funds, even though the latter are excluded from the government-wide financial statements. Major individual governmental funds and major individual proprietary funds are reported as separate columns in the fund financial statements. The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund financial statements. The fiduciary fund financial statements include Agency funds,which utilize the accrual basis of accounting,but do not have a measurement focus. Revenues are recorded when earned and expenses are recorded when a liability is incurred,regardless of the timing of the related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. Property taxes, licenses, interest and special assessments are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period.All other revenue items are considered to be measurable and available only when payment is received by the City. The City reports the following major governmental funds: • The General fund is the City's primary operating fund. It accounts for the proceeds of specific revenue sources that are restricted or committed to expenditures for specified purposes other than debt service and capital projects. • The Capital Improvement Maintenance fund accounts for the accumulation of resources to be used for capital improvements and maintenance of City property. • The Shady Oak Road North fund accounts for the accumulation of resources to be used for the reconstruction of Shady Oak Road from Rowland Road through the Highway 62 interchange. • The Shady Oak Road South fund accounts for the accumulation of resources to be used for the reconstruction of Shady Oak Road from Flying Cloud Drive to Rowland Road. • The Aquatics &Fitness Expansion fund accounts for the accumulation of resources to be used for an upgrade to the Community Center pool. 64 City of Eden Prairie, Minnesota Notes to Financial Statements Note 1—Summary of Significant Accounting Policies (Continued) • The Eden Prairie Road fund accounts for proceeds of bonds sold to finance the construction of Eden Prairie Road. The City reports the following major proprietary funds: • The Water fund accounts for the operations of the City water system. • The Wastewater fund accounts for the operations of the City wastewater service. • The Stormwater Drainage fund accounts for the operations of the City's stormwater system. • The Liquor fund accounts for the operations of the City's three retail liquor stores and the operations of the City-owned Den Road building which is leased to City liquor operations and other tenants. Additionally, the city reports the following fund types: Internal Service funds: • The Health&Benefits fund accounts for the activities pertaining to health,dental,life and disability insurance. This fund also accounts for the employer's portion of pension, FICA and medicare contributions. • The Severance fund accounts for unused vacation and sick leave for governmental fund employees. • The Workers Compensation fund accounts for insurance payments and cost reimbursement from other departments. • The Property Insurance fund accounts for insurance payments and cost reimbursement from other departments. • The Facilities fund accounts for the accumulation of resources to be used for the maintenance of the City's buildings. • The Fleet fund accounts for the accumulation of resources to be used for the purchase and maintenance of vehicles and equipment for the City. • The Information Technology funds accounts for the provision of information technology services including infrastructure and applications. Fiduciary funds: • Agency funds account for various deposits, collections and remittances of expenses for accumulating donations and contributions in the Escrow fund,WAFTA and Metropolitan Council Environmental Services funds. As a general rule the effect of interfund activity has been eliminated from the government-wide financial statements. Exceptions to this rule are payments in-lieu of taxes and other charges between the City's water and wastewater function and various other functions of the City. 65 City of Eden Prairie, Minnesota Notes to Financial Statements Note 1—Summary of Significant Accounting Policies (Continued) Elimination of these charges would distort the direct costs and program revenues reported from the various functions concerned. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenue of the City's proprietary funds are charges to customers for sales and services. Operating expenses for proprietary funds include the cost of sales and services, administrative expenses, and depreciation on capital assets.All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Position/Fund Balance Cash and Investments Cash and investments, except for small amounts of cash on hand, are deposited in pooled accounts of the City. The City invests cash surpluses in these accounts; and investment earnings, as well as gains and losses on sales of securities,are allocated to the various funds on the basis of average cash balances. Funds with deficit cash balance averages (interfund payable) are charged interest equivalent to the average investment earnings lost if financing the deficits. For purposes of the statement of cash flows, the Proprietary funds consider all unrestricted investments held in the pooled accounts of the City to be cash equivalents because this pool is used essentially as a demand deposit account. Investments are stated at their fair value as determined by quoted market prices, except for money market investments and participating interest-earning investment contracts that have a remaining maturity at time of purchase of one year or less which are recorded at amortized cost,provided that the fair value of those investments is not significantly affected by the impairment of the credit standing of the issuer or by other factors. Money market investments are short-term, highly liquid debt instruments including commercial paper,banker's acceptances,and U.S.Treasury and agency obligations. Investments in external investment pools that meet the criteria of GASB Statement No. 79 are valued at amortized costs. If an external investment pool does not meet the criteria established by this Statement, that pool should apply the provisions in paragraph 16 of Statement No. 31. Interfund Receivables/Payables Activity between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as "due to/from other funds" (i.e., the current portion of interfund loans) or advances to/from other funds. All other outstanding balances between funds are reported as "due to/from other funds." Any residual balances outstanding between the governmental activities and business-type activities are reported in the government-wide financial statements as "internal balances." 66 City of Eden Prairie, Minnesota Notes to Financial Statements Note 1—Summary of Significant Accounting Policies (Continued) Inventories and Prepaid Items Liquor fund inventories are valued at average cost. The Fleet fund's inventories are valued at cost. All inventories use the first-in/first-out (FIFO) method. Inventories of governmental funds are recorded as expenditures when consumed rather than when purchased. Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements. Capital Assets Capital assets, which include property, plant, equipment and infrastructure assets (e.g., roads, bridges, sidewalks, and similar items), are reported in the applicable governmental or business- type activities columns in the government-wide financial statements. Capital assets are defined by the City as assets with an initial, individual cost of more than $25,000 and an estimated useful life in excess of 1 year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. The City has chosen to use the modified approach for its infrastructure assets, which means the following criteria will take place: • The City will preserve and maintain infrastructure assets at a condition level of 70. • The Engineering department will be in charge of determining the appropriate condition level at which these assets are to be maintained. • The City will maintain an inventory of these assets and perform a condition assessment every 3 years to establish that the condition level of 70 is being maintained. • The City will make annual estimates of the amounts that must be expended to preserve and maintain these assets at the condition level of 70. Property, plant, and equipment, except for infrastructure, of the City are depreciated using the straight line method over the following estimated useful lives: Buildings 5-50 years Land improvements 10-50 years Leasehold improvements 10-25 years Equipment 5-30 years Autos 5-20 years Other assets 5-30 years Distribution system 25 or 50 years Intangible assets 3 years 67 City of Eden Prairie, Minnesota Notes to Financial Statements Note 1—Summary of Significant Accounting Policies (Continued) Deferred Outflows/Inflows of Resources In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and will not be recognized as an outflow of resources (expense/expenditure) until then.The City has two items that qualify for reporting in this category. It is the deferred charge on refunding reported in the government-wide statement of net position and the deferred charge for pensions (see Pension section below for explanation). A deferred charge on refunding results from the difference in the carrying value of refunded debt and its reacquisition price. This amount is deferred and amortized over the shorter of the life of the refunded or refunding debt. In addition to liabilities,the statement of financial position will sometimes report a separate section for deferred inflows of resources.This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and will not be recognized as an inflow of resources (revenue) until that time. The City has one item that qualifies for reporting in this category. It is the deferred charge for pensions (see Pension section below for explanation). The City also has one type of item, which arises under a modified accrual basis of accounting that qualifies for reporting in this category. Accordingly, the item, unavailable revenue, is reported only in the governmental funds balance sheet. The governmental funds report unavailable revenues from four sources: property taxes, special assessments, loans and grants. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. Pensions For purposes of measuring the net pension liability, deferred outflows/inflows of resources, and pension expense, information about the fiduciary net position of the Public Employees Retirement Association (PERA) and additions to/deductions from PERA's fiduciary net position have been determined on the same basis as they are reported by PERA except that PERA's fiscal year end is June 30. For this purpose, plan contributions are recognized as of employer payroll paid dates and benefit payments and refunds are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. For the governmental activities, the net pension liability will be liquidated through the General fund. For purposes of measuring the liability, deferred outflows of resources and deferred inflows of resources, and expense associated with the City's requirement to contribute to the Eden Prairie Firefighter Relief Association, information about the Plan's fiduciary net position and additions to/deductions from the Eden Prairie Firefighter Relief Association Plan's fiduciary net position have been determined on the same basis as they are reported by the Plan. For this purpose, benefit payments (including refunds of contributions) are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. Compensated Absences The City compensates employees upon termination for unused PTO. Such pay will be reflected as a liability in the government-wide financial statement and accrued as an expense as it is earned in an internal service fund. 68 City of Eden Prairie, Minnesota Notes to Financial Statements Note 1—Summary of Significant Accounting Policies (Continued) General Property Taxes Property tax levies are set by the City Council in December each year and are certified to Hennepin County for collection in the following year. In Minnesota, counties act as collection agents for all property taxes. The County spreads all levies over taxable property. Such taxes become a lien on January 1 and are recorded as receivables by the City at that date. Revenues are accrued and recognized in the year collectible, net of delinquencies. Real property taxes may be paid by taxpayers in two equal installments on May 15 and October 15. Personal property taxes may be paid on February 28 and June 30. The County provides tax settlements to taxing districts in February,June, and December. In the governmental fund financial statements, taxes that remain unpaid at December 31 are classified as delinquent taxes receivable and are fully offset by unavailable revenue because they are not available to finance current expenditures. Special Assessment Levies Special assessments represent the financing for public improvements paid for by the benefiting property owner. In the fund financial statements, special assessment revenue and related interest income is generally recognized in the year collected. Hennepin County acts as the billing and collection agent. Amounts collected by the County during the year that have not yet been remitted to the City are considered collections for purposes of revenue recognition. Deferred special assessments receivable represents principal amounts due in future years. Special deferred assessments receivable includes Green Acres, disability, senior citizen owned property or other qualified hardship properties. These special assessments are deferred until such time the property loses its exempt status. While these taxes remain a valid receivable, the timing of their collection is uncertain. Interest accrues from the year of the deferment. Delinquent special assessments receivable represents special assessments principal and interest that are past due. In the governmental fund financial statements, deferred and delinquent special assessments receivable are fully offset by deferred inflows of resources because such assessment revenue is not available currently. Long-term Obligations In the government-wide financial statements and proprietary fund financial statements, long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are amortized over the life of the bonds using the effective interest method. Bonds payable are reported net of the applicable bond premium or discount. 69 City of Eden Prairie, Minnesota Notes to Financial Statements Note 1—Summary of Significant Accounting Policies (Continued) In the fund financial statements,governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period.The face amount of debt issued is reported as other financing sources. Premiums and discounts on debt issuances are reported as other financing sources/uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures. Fund Balance Classifications In the fund financial statements, governmental funds report fund balance in classifications that disclose constraints for which amounts in those funds can be spent. These classifications are as follows: • Nonspendable-consists of amounts that are not in spendable form, such as prepaid assets and assets that are legally or contractually required to be maintained intact. • Restricted-consists of amounts related to externally imposed constraints established by creditors, grantors or contributors; or constraints imposed by state statutory provisions. • Committed-consists of internally imposed constraints. These constraints are established by Resolution of the City Council. Only the Council can remove or change the constraints placed on committed fund balances by resolution. • Assigned-consists of internally imposed constraints. These constraints reflect the specific purpose for which it is the City's intended use. These constraints are established by the City council and/or management. Pursuant to City Council Resolution, the City's City Manager or Finance Manager is authorized to establish assignments of fund balance. • Unassigned-is the residual classification for the general fund and also reflects negative residual amounts in other funds. When both restricted and unrestricted resources are available for use, it is the City's policy to first use restricted resources, and then use unrestricted resources as they are needed. When unrestricted resources are available for use, it is the City's policy to use resources in the following order: 1) committed 2) assigned 3) unassigned. The City's fund balance policy requires the unassigned for working capital fund balance component to equal 50% of the next year's budgeted tax revenue. In recognition that the amount for working capital only covers operating costs for the first six months of the year, the City will maintain an unassigned fund balance component for budget stabilization which is 15%of the next year's budget. If the balance falls below 15%, a plan would be developed and implemented to replenish the fund. Prior Period Comparative Financial Information/Reclassification The financial statements include certain prior year partial comparative information but not at the level of detail required for a presentation in conformity with accounting principles generally accepted in the United States of America. Accordingly, such information should be read in conjunction with the City's financial statements for the year ended December 31, 2016, from which the summarized information was derived. Also, certain amounts presented in the prior year data have been reclassified in order to be consistent with the current year's presentation. 70 City of Eden Prairie, Minnesota Notes to Financial Statements Note 2—Stewardship, Compliance and Accountability Budgetary Information An annual budget is adopted on a basis consistent with generally accepted accounting principles for the General fund. The City does not budget for its Special Revenue funds.All annual appropriations lapse at fiscal year end. The proposed budget is presented to the City Council for review. The Council then holds truth-in- taxation hearings after which a final General Fund annual budget is legally adopted by no later than December 31. The appropriated budget is prepared by department and division. The City's directors and division managers may make transfers of appropriations within a division. Transfers of appropriations between departments require the approval of the City Manager.The legal level of budgetary control is the fund level. Any changes in the total budget of each fund must be approved by a majority vote of the City Council. During the year, adjustments between the original and final General fund amended budget resulted in an increase of$174,976. Following are changes made to the original budget during the year: Engineering Comprehensive Plan $ 71,710 Planning Comprehensive Plan 103,266 $ 174,976 General fund expenditures equal $44,072,049 or 99.8% of the annual amount budgeted of $44,174,188. All departments except Police, Fire and Parks have spent less than 100% of the amounts budgeted. Police has spent 101.4% of their budget due primarily to overtime. The additional overtime was the result of covering extra shifts due to officers on medical leave, retirements and an increase in caseloads. Fire has spent 105.4% of their budget due to additional hours required to train in new recruits. Deficit Fund Equity The following governmental funds had deficit fund balance/net position at December 31, 2017: Major Funds: Aquatics & Fitness Expansion $ 403,343 Eden Prairie Road 1,277,780 Non-Major Governmental Funds: Eden Prairie Rd Connect to Flying Cloud 492,148 Homeowners Improvements Area 40,621 TC Station/NS Road 41,572 General LRT 18,857 Town Center Station 309,041 Single Tree Lane South 4,351 Internal Service Funds: Health and Benefits 875,766 Severance 641,834 71 City of Eden Prairie, Minnesota Notes to Financial Statements Note 2—Stewardship, Compliance and Accountability (Continued) The fund balance deficits of these individual Capital Project funds will be financed by property tax levies, special assessments and other future City planned funding as identified in the City's Capital Improvement Plan. The fund balance deficit of the Severance Internal Service fund will be financed by user charges. The fund balance deficit of the Health and Benefits fund is due to the OPEB liability which the City will not fund since it pertains only to the Implicit Rate. Note 3—Cash and Investments Components of Cash and Investments Cash and investments at year-end consist of the following: Investments $ 82,160,757 Cash on hand 11,415 Total $ 82,172,172 Cash and investments are presented in the financial statements as follows: Statement of Net Position Cash and cash equivalents $ 80,271,465 Statement of Fiduciary Net Position Cash and investments 1,900,707 $ 82,172,172 Deposits In accordance with Minnesota Statutes, the City maintains deposits at those depository banks authorized by the City Council, including checking accounts and certificates of deposits. The following is considered the most significant risk associated with deposits: Custodial Credit Risk: In the case of deposits, this is the risk that in the event of a bank failure, the City's deposits may be lost. Minnesota Statutes require that all deposits be protected by federal deposit insurance, corporate surety bond, or collateral. The market value of collateral pledged must equal 110% of the deposits not covered by federal deposit insurance or corporate surety bonds.Authorized collateral includes treasury bills, notes, and bonds; issues of U.S. government agencies; general obligation rate "A" or better; revenue obligations rate "AA" or better; irrevocable standard letters of credit issued by the Federal Home Loan Bank; and certificated of deposit. 72 City of Eden Prairie, Minnesota Notes to Financial Statements Note 3—Cash and Investments (Continued) Minnesota Statues require that securities pledged as collateral be held in safekeeping in a restricted account at the Federal Reserve Bank or in an account at a trust department of a commercial bank or other financial institution that is not owned or controlled by the financial institution furnishing the collateral. It is the City's policy to limit collateral to what is authorized by Minnesota Statutes. At year-end,the carrying amount of the City's deposits was$0 while the balance on the bank records was $0. At December 31, 2017, all deposits were fully covered by federal depository insurance, surety bonds, or by collateral held by the City's agent in the City's name. Investments As of December 31, 2017, the city had the following investments and maturities: Investment Maturities (in Years) Fair Less 1 to 5 Value Than 1 Year Years U.S. Agencies $ 29,484,311 $ 8,118,874 $ 21,365,437 Municipal Bonds 5,486,563 1,066,168 4,420,395 Commercial Paper 1,032,685 1,032,685 - Negotiable Certificate of Deposit 15,105,258 8,688,188 6,417,070 Bankers Acceptance 1,690,150 1,690,150 - Mutual Funds 29,361,790 29,361,790 - Total $ 82,160,757 $ 49,957,855 $ 32,202,902 US Municipal Commercial Certificate Bankers Mutual Agencies Bonds Paper of Deposit Acceptance Funds Total Moody's AAA $ 28,490,091 $ 375,285 $ - $ - $ - $ - $ 28,865,376 AA1 - 1,245,102 - - - - 1,245,102 AA2 - 362,883 - - - - 362,883 AA3 - 1,365,055 - - - - 1,365,055 N/A,N/R - - 1,032,685 15,105,258 1,690,150 29,361,790 47,189,883 S&P - A+ - 512,694 - - - - 512,694 AA - 497,245 - - - - 497,245 AA+ 994,220 682,183 - - - - 1,676,403 AA- - 446,116 - - - - 446,116 $ 29,484,311 $ 5,486,563 $ 1,032,685 $ 15,105,258 $ 1,690,150 $ 29,361,790 $ 82,160,757 Moody's Investors Service was used as the primary agency for the municipal bond ratings, in the case that Moody's did not provide a rating a Standard & Poor's was used. 73 City of Eden Prairie, Minnesota Notes to Financial Statements Note 3—Cash and Investments (Continued) Investments are subject to various risks,the following of which are considered the most significant. Interest Rate Risk Per City policy, the City will match its investments with anticipated cash flow requirements. Unless matched to a specific cash flow, the City will not directly invest in securities maturing more than five (5) years from the date of purchase. Reserve funds and other funds with longer-term investment horizons may be invested in securities exceeding five (5) years if the maturities of such investments are made to coincide as nearly as practicable with the expected use of funds.The intent to invest in securities with longer maturities will be disclosed to the City Council. Currently,the City does not have any investments maturing more than five years from the date of purchase. Credit Risk It is the City's policy to limit its investments to the following types, which are also authorized by Minnesota Statutes: • Direct obligations or obligations guaranteed by the United States or its agencies, its instrumentalities or organizations created by an act of congress, excluding mortgage-backed securities defined as high risk. • Shares of investment companies registered under the Federal Investment Company Act of 1940 and whose only investments are in securities described above or in general obligation tax exempt securities, or repurchase or reverse repurchase agreements. • Repurchase or reverse repurchase agreements with banks that are members of the Federal Reserve System with capitalization exceeding $10,000,000: a primary reporting dealer in U.S. government securities to the Federal Reserve Bank of New York; certain Minnesota securities broker-dealers, or, a bank qualified as a depositor. • Commercial paper issued by United States corporations or their Canadian subsidiaries, of the higher quality, and maturing in 270 days or less. • Banker's acceptance of U.S. banks eligible for purchase by the Federal Reserve System. • General obligations of a state of local government. • Money market mutual funds meeting the conditions of rule 2a-7 of the Securities and Exchange Commission. The fair value of the position in the pool is the net asset value per share provided by the pool. Additionally, because the City's most recently issued GO bonds carried an AAA rating, Minnesota Statutes also allow the City to invest funds in: • Index mutual funds based in the United States and indexed to a broad market United States equity index. • Minnesota State Board of Investments, subject to such terms and minimum amounts as may be adopted by the board. However, these investment types are not allowed per the City's investment policy. 74 City of Eden Prairie, Minnesota Notes to Financial Statements Note 3—Cash and Investments (Continued) Custodial Credit Risk For an investment,custodial credit risk is the risk that in the event of the failure of the counterparty, the city will not be able to recover the value of its investments or collateral securities that are in the possession of an outside party. The City's investments are held in safe keeping. The City's investment policy specifically addresses custodial credit risk by requiring investments to be held at the Federal Reserve Bank or any bank authorized under the laws of the United States. Concentration Risk This is the risk associated with investing a significant portion of the City's investment (considered 5 percent or more) in the securities of a single issuer, excluding U.S. guaranteed investments (such as Treasuries), investment pools, and mutual funds. The City's investment policy specifically addresses the City's desire to limit risk by avoiding over concentration in securities from a specific issuer and by setting allocation guidelines to diversify the types of securities in the portfolio. At year end, the City held the following investment in securities with a single issuer which exceeded 5%. Issuer Percentage FHLB 5.9% Fair Value Measurements The City uses fair value measurements to record fair value adjustments to certain assets and liabilities and to determine fair value disclosures. The City follows an accounting standard that defines fair value, establishes a framework for measuring fair value, establishes a fair value hierarchy based on the quality of inputs used to measure fair value, and requires expanded disclosures about fair value measurements. In accordance with this standard, the City has categorized its investments, based on the priority of the inputs to the valuation technique,into a three-level fair value hierarchy.The fair value hierarchy gives the highest priority to quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). If the inputs used to measure the financial instruments fall within different levels of the hierarchy, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. Financial assets and liabilities recorded on the combined statements of financial position are categorized based on the inputs to the valuation techniques as follows: • Level 1 - Financial assets and liabilities are valued using inputs that are unadjusted quoted prices in active markets accessible at the measurement date of identical financial assets and liabilities. • Level 2 - Financial assets and liabilities are valued based on quoted prices for similar assets, or inputs that are observable, either directly or indirectly for substantially the full term through corroboration with observable market data. 75 City of Eden Prairie, Minnesota Notes to Financial Statements Note 3—Cash and Investments (Continued) • Level 3 - Financial assets and liabilities are valued using pricing inputs which are unobservable for the asset, inputs that reflect the reporting entity's own assumptions about the assumptions market participants and would use in pricing the asset. Assets measured at fair value on a recurring basis: Level 1 Level 2 Level 3 Total U.S.Agencies $ 21,898,860 $ 7,585,451 $ - $ 29,484,311 Municipal Bonds - 5,486,563 - 5,486,563 Negotiable Certificates of Deposit - 8,408,895 - 8,408,895 $ 21,898,860 $ 21,480,909 $ - 43,379,769 Investments measured at amortized cost 38,780,988 $ 82,160,757 76 City of Eden Prairie, Minnesota Notes to Financial Statements Note 4-Capital Assets Capital asset activity for the year ended December 31, 2017 was as follows: 2017 2017 Beginning Ending Balance Transfers Increases Decreases Balance GOVERNMENTAL ACTIVITIES Capital Assets,Not Being Depreciated: Land $ 22,022,728 $ - $ 1,652 $ 13,192 $ 22,011,188 Infrastructure 134,583,110 292,647 35,418 179,208 134,731,967 Work in Progress 2,785,991 (2,997,297) 2,948,332 424,341 2,312,685 Total Capital Assets,Not Being Depreciated 159,391,829 (2,704,650) 2,985,402 616,741 159,055,840 Capital Assets,Being Depreciated: Buildings 73,455,296 42,000 852,491 1,703,345 72,646,442 Land Improvements 16,717,386 2,248,773 225,355 225,877 18,965,637 Leasehold Improvements 77,318 - - - 77,318 Machinery and Equipment 4,784,402 (196,150) 641,274 321,408 4,908,118 Autos 11,104,307 - 252,910 295,287 11,061,930 Other Assets 9,466,745 170,260 135,223 158,482 9,613,746 Total Capital Assets,Being Depreciated 115,605,454 2,264,883 2,107,253 2,704,399 117,273,191 Total Capital Assets,Cost 274,997,283 (439,767) 5,092,655 3,321,140 276,329,031 Less Accumulated Depreciation for: Buildings 16,562,831 - 2,201,459 627,027 18,137,263 Land Improvements 7,465,786 - 817,626 133,322 8,150,090 Leasehold Improvements 62,809 - 5,054 - 67,863 Machinery and Equipment 3,755,581 - 449,202 302,258 3,902,525 Autos 7,245,974 - 843,679 278,983 7,810,670 Other Assets 4,880,254 - 674,855 133,188 5,421,921 Total Accumulated Depreciation 39,973,235 - 4,991,875 1,474,778 43,490,332 Total Capital Assets,Being Depreciated,Net 75,632,219 2,264,883 (2,884,622) 1,229,621 73,782,859 Governmental Activities Capital Assets,Net $ 235,024,048 $ (439,767) $ 100,780 $ 1,846,362 $ 232,838,699 77 City of Eden Prairie, Minnesota Notes to Financial Statements Note 4-Capital Assets (Continued) 2017 2017 Beginning Ending Balance Transfers Increases Decreases Balance BUSINESS-TYPE ACTIVITIES Capital Assets,Not Being Depreciated: Land $ 766,958 $ - $ - $ - $ 766,958 Work in Progress 41,431 - 122,889 - 164,320 Total Capital Assets,Not Being Depreciated 808,389 - 122,889 - 931,278 Capital Assets,Being Depreciated: Land Improvements 107,304 - - - 107,304 Buildings 59,234,176 - - - 59,234,176 Distribution System 198,906,817 243,617 187,415 127 199,337,722 Leasehold Improvements 847,866 - - - 847,866 Machinery and Equipment 6,271,094 196,150 178,484 109,760 6,535,968 Autos 943,189 - - - 943,189 Other Assets 237,500 - - - 237,500 Total Capital Assets,Being Depreciated 266,547,946 439,767 365,899 109,887 267,243,725 Total Capital Assets,Cost 267,356,335 439,767 488,788 109,887 268,175,003 Less Accumulated Depreciation for: Land Improvements 37,029 - 4,950 - 41,979 Buildings 31,850,585 - 1,345,622 - 33,196,207 Distribution System 102,558,283 - 3,988,083 127 106,546,239 Leasehold Improvements 527,158 - 84,398 - 611,556 Machinery and Equipment 2,266,112 - 309,488 109,760 2,465,840 Autos 768,617 - 89,395 - 858,012 Other Assets 237,500 - - - 237,500 Total Accumulated Depreciation 138,245,284 - 5,821,936 109,887 143,957,333 Total Capital Assets,Being Depreciated,Net 128,302,662 439,767 (5,456,037) - 123,286,392 Business-Type Activities Capital Assets,Net $ 129,111,051 $ 439,767 $ (5,333,148) $ - $ 124,217,670 78 City of Eden Prairie, Minnesota Notes to Financial Statements Note 4—Capital Assets (Continued) Depreciation expense was charged to functions/programs of the City as follows: Governmental Activities: General Government $ 333,616 Community Development 25,561 Police 224,244 Fire 302,726 Public Works 344,891 Parks and Recreation 2,644,057 Capital Assets Held by the Government's Internal Service Funds are Charged to the Various Functions Based on their Usage of the Assets 1,116,780 Total Depreciation Expense- Governmental Activities $ 4,991,875 Business-Type Activities: Water $ 2,908,862 Sewer 1,744,602 Storm 1,046,138 Liquor 122,334 Total Depreciation Expense- Business-Type Activities $ 5,821,936 Note 5—Notes/Loans Receivable The City has entered into note agreements with Eden Prairie residents to either improve the quality of housing and/or to increase the availability of affordable housing. These note agreements are secured by a secured lien that is placed on the property. Depending on the agreement, the note is interest free and is due either when the home sells or 20 years or 30 years, whichever occurs first. The City has also entered into a note agreement with Climatech to help fund planned renovations through DEED's Minnesota Investment Fund. The program required the City to apply for the grant on behalf of Climatech and act as a conduit between DEED and the business. If Climatech meets the job creation and wage commitments, $100,000 of the note principal will be forgiven.The remaining $270,000 will be repaid over 7 years at an interest rate of 2.0%. 79 City of Eden Prairie, Minnesota Notes to Financial Statements Note 5—Notes/Loans Receivable (Continued) Notes Project Receivable Home Buyer Assistance Program $ 160,502 Rehabilitation Assistance Program 196,391 Climatech DEED 232,380 $ 589,273 Note 6—Interfund Receivables and Payables The composition of due to/from balances as of December 31, 2017, is as follows: Due From Due To Advances From Advances To Other Funds Other Funds Other Funds Other Funds Capital Improvement Maintenance $ 1,432,780 $ - $ 943,023 $ - Aquatics & Fitness Expansion - 2,664 - - Eden Prairie Road - 1,272,946 - - Non-Major Governmental Funds 587,560 587,560 - - Stormwater Fund - 157,170 - 943,023 Total $ 2,020,340 $ 2,020,340 $ 943,023 $ 943,023 The funds will be repaid as special assessment revenue,taxes, grants and other future City Planned funding as identified in the City's Capital Improvement Plan are received. Interfund payables and receivables are representative of lending/borrowing arrangements to cover deficit cash balances. 80 City of Eden Prairie, Minnesota Notes to Financial Statements Note 7—Interfund Transfers The composition of interfund transfers as of December 31, 2017, is as follows: Transfers In Transfers Out Amount General Water Fund $ 260,000 Stormwater Fund 10,000 Non-Major Governmental Funds 13,889 Capital Improvement Maintenance General 8,400 Shady Oak Road South 2,331,581 Stormwater Fund 6,350 Liquor Fund 700,000 Non-Major Governmental Funds 860,000 Non-Major Governmental Funds General 1,105,330 Capital Improvement Maintenance 285,000 Shady Oak Road North 1,600,000 Shady Oak Road South 6,775,000 Wastewater Fund 50,000 Stormwater Fund 175,000 Non-Major Governmental Funds 683,828 Internal Service Funds Non-Major Governmental Funds 4,400 Total of transfers $ 14,868,778 Generally,transfers are used to move revenues from the fund that collects them to the fund that the budget requires to expend them. 81 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan Defined Benefit Pension Plans Plan Description The City participates in the following cost-sharing multiple-employer defined benefit pension plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA's defined benefit pension plans are established and administered in accordance with Minnesota Statutes, Chapters 353 and 356. PERA's defined benefit pension plans are tax qualified plans under Section 401 (a) of the Internal Revenue Code. General Employees Retirement Plan All full-time and certain part-time employees of the City of Eden Prairie are covered by the General Employees Retirement Plan. General Employees Plan members belong to either the Coordinated Plan or the Basic Plan. Coordinated Plan members are covered by Social Security and Basic Plan members are not. The Basic Plan was closed to new members in 1967.All new members must participate in the Coordinated Plan. Public Employees Police and Fire Plan The Police and Fire Plan, originally established for police officers and firefighters not covered by a local relief association, now covers all police officers and firefighters hired since 1980. Effective July 1, 1999, the Police and Fire Plan also covers police officers and firefighters belonging to local relief associations that elected to merge with and transfer assets and administration to PERA. Benefits Provided PERA provides retirement,disability,and death benefits. Benefit provisions are established by state statute and can only be modified by the state legislature. Benefit increase are provided to benefit recipients each January. Increases are related to the funding ratio of the plan. Members in plans that are at least 90% funded for two consecutive years are given 2.5% increases. Members in plans that have not exceeded 90% funded, or have fallen below 80%, are given 1% increases. The benefit provisions stated in the following paragraphs of this section are current provisions and apply to active plan participants.Vested,terminated employees who are entitled to benefits but are not receiving them yet are bound by the provisions in effect at the time they last terminated their public service. General Employees Plan Benefits Benefits are based on a member's highest average salary for any five successive years of allowable service,age,and years of credit at termination of service.Two methods are used to compute benefits for PERA's Coordinated and Basic Plan members.The retiring member receives the higher of a step- rate benefit accrual formula (Method 1) or a level accrual formula (Method 2). Under Method 1,the annuity accrual rate for a Basic Plan member is 2.2% of average salary for each of the first ten years of service and 2.7% for each remaining year. The annuity accrual rate for a Coordinated Plan member is 1.2% of average salary for each of the first ten years and 1.7% for each remaining year. 82 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Under Method 2,the annuity accrual rate is 2.7%of average salary for Basic Plan members and 1.7% for Coordinated Plan members for each year of service. For members hired prior to July 1, 1989, a full annuity is available when age plus years of service equal 90 and normal retirement age is 65. For members hired on or after July 1, 1989, normal retirement age is the age for unreduced Social Security benefits capped at 66. Police and Fire Plan Benefits Benefits for the Police and Fire Plan members first hired after June 30, 2010,but before July 1, 2014, vest on a prorated basis from 50% after five years up to 100% after ten years of credited service. Benefits for Police and Fire Plan members first hired after June 30, 2014, vest on a prorated basis from 50% after ten years up to 100% after twenty years of credited service. The annuity accrual rate is 3% of average salary for each year of service. For Police and Fire Plan who were first hired prior to July 1, 1989, a full annuity is available when age plus years of service equal at least 90. Contributions Minnesota Statutes Chapter 353 sets the rates for employer and employee contributions. Contribution rates can only be modified by the state legislature. General Employees Plan Contributions Basic Plan members and Coordinated Plan members were required to contribute 9.1% and 6.50%, respectively, of their annual covered salary in calendar year 2017. The City was required to contribute 11.78% of pay for Basic Plan members and 7.50% for Coordinated Plan members in calendar year 2017. The City's contributions to the General Employees Plan for the year ended December 31, 2017, were $1,199,292. The City's contributions were equal to the required contributions as set by state statute. Police and Fire Plan Contributions Plan members were required to contribute 10.8% of their annual covered salary in calendar year 2017. The City was required to contribute 16.20% of pay for Police and Fire Plan members in calendar year 2017. The City's contributions to the Police and Fire Plan for the year ended December 31, 2017, were $1,224,005. The City's contributions were equal to the required contributions as set by state statute. 83 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Pension Costs General Employee Plan Pension Costs At December 31, 2017, the City reported a liability of$16,189,657 for its proportionate share of the General Employees Plan's net pension liability. The City's net pension liability reflected a reduction due to the State of Minnesota's contribution of$16 million to the fund in 2017. The State of Minnesota is considered a non-employer contribution entity and the state's contribution meets the definition of a special funding situation. The State of Minnesota's proportionate share of the net pension liability associated with the City totaled $203,595. The net pension liability was measured as of June 30, 2017, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City's proportion of the net pension liability was based on the City's contributions received by PERA during the measurement period for employer payroll paid dates from July 1, 2016,through June 30, 2017, relative to the total employer contributions received from all of PERA's participating employers. At June 30, 2017, the City's proportion share was .2536 % which was an increase of.0054 % from its proportion measured as of June 30, 2016. For the year ended December 31, 2017, the City recognized pension expense of$2,192,734 for its proportionate share of the General Employees Plan's pension expense. In addition, the City recognized an additional $40,581 as pension expense (and grant revenue) for its proportionate share of the State of Minnesota's contribution of$16 million to the General Employees Plan. At December 31, 2017, the City reported its proportionate share of the General Employees Plan's deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Outflow Deferred Inflow of Resources of Resources Differences Between Expected and Actual Economic Experience $ 533,562 $ 1,041,521 Changes in Actuarial Assumptions 2,687,833 1,623,015 Difference Between Projected and Actual Investment Earnings 104,563 - Changes in Proportion 228,751 368,378 Contributions Paid to PERA Subsequent to the Measurement Date 601,055 - Total $ 4,155,764 $ 3,032,914 $601,055 reported as deferred outflows of resources related to pensions resulting from the City's contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended December 31, 2018. Other amounts reported as deferred outflows and inflows of resources related to pensions will be recognized in pension expense as follows: 84 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Pension Expense Year Ended Dec 31: Amount 2018 $ 478,295 2019 961,055 2020 (230,335) 2021 (687,220) Thereafter - Police and Fire Plan Pension Costs At December 31, 2017,the City reported a liability of$10,139,393 for its proportionate share of the Police and Fire Plan's net pension liability. The net pension liability was measured as of June 30, 2017,and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City's proportion of the net pension liability was based on the City's contributions received by PERA during the measurement period for employer payroll paid dates from July 1, 2016,through June 30, 2017,relative to the total employer contributions received from all of PERA's participating employers. At June 30, 2017, the City's proportion was .7510% which was a decrease of.0070% from its proportion measured as of June 30, 2016. The City also recognized $67,590 for the year ended December 31, 2017 as revenue and an offsetting reduction of net pension liability for its proportionate share of the State of Minnesota's on-behalf contributions to the Police and Fire Plan.Legislation passed in 2013 required the State of Minnesota to begin contributing$9 million to the Police and Fire Plan each year, starting in fiscal year 2014. For the year ended December 31, 2017, the City recognized pension expense of$2,456,839 for its proportionate share of the Police and Fire Plan's pension expense. For year ended December 31, 2017, the City recognized total pension expenses of$5,321,575, for their proportionate shares of the pension expense for all of the plans in which they participate. At December 31, 2017, the City reported its proportionate share of the Police and Fire Plan's deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: 85 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Deferred Outflow Deferred Inflow of Resources of Resources Differences Between Expected and Actual Economic Experience $ 233,388 $ 2,710,653 Changes in Actuarial Assumptions 13,269,419 14,395,425 Difference Between Projected and Actual Investment Earnings 139,255 Changes in Proportion 5,400 238,582 Contributions Paid to PERA Subsequent to the Measurement Date 619,674 - Total $ 14,267,136 $ 17,344,660 $619,674 reported as deferred outflows of resources related to pensions resulting from City contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended December 31, 2018. Other amounts reported as deferred outflows and inflows of resources related to pensions will be recognized in pension expense as follows: Pension Expense Year Ended Dec 31: Amount 2018 123,497 2019 123,497 2020 (248,191) 2021 (844,319) 2022 (2,851,682) Thereafter - Actuarial Assumptions The total pension liability in the June 30, 2017, actuarial valuation was determined using the following actuarial assumptions: Inflation 2.50% per year Active Member Payroll Growth 3.25% per year Investment Rate of Return 7.50% Salary increases were based on a service-related table. Mortality rates for active members,retirees, survivors and disabilitants were based on RP 2014 tables for all plans for males or females, as appropriate, with slight adjustments to fit PERA's experience. Cost of living benefit increases for retirees are assumed to be one percent per year for the General Employees Plan through 2044 and Police and Fire Plan through 2064 and then 2.5 percent thereafter for both plans. 86 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Actuarial assumptions used in the June 30, 2017 valuation were based on the results of actuarial experience studies. The most recent four-year experience study in the General Employees Plan was completed in 2015. The most recent five-year experience study for Police and Fire Plan was completed in 2016. The following changes in actuarial assumptions occurred in 2017: General Employees Fund • The Combined Service Annuity (CSA) loads were changed from 0.8 percent for active members and 60 percent for vested and non-vested deferred members. The revised CSA loads are now 0.0 percent for active member liability, 15.0 percent for vested deferred member liability and 3.0 percent for non-vested deferred member liability. • The assumed post-retirement benefit increase rate was changed from 1.0% per year for all years to 1.0% per year per year through 2044 and 2.5 percent per year thereafter. Police and Fire Fund • Assumed salary increases were changed as recommended in the June 30, 2016 experience study. The net effect is proposed rates that average 0.34 percent lower than the previous rates. • Assumed rates of retirement were changed, resulting in fewer retirements. • The Combined Service Annuity (CSA) loads was 30 percent for vested and non-vested deferred members. The CSA has been changed to 33 percent for vested members and 2 percent for non-vested members. • The base mortality table for healthy annuitants was changed from the RP-2000 fully generational table to the RP-2014 fully generational table (with a base year of 2006), with male rates adjusted by a factor of 0.96. The mortality improvement scale was changed from Scale AA to Scale MP-2016. The base mortality table for disabled annuitants was changed from the RP-2000 disabled mortality table to the mortality tables assumed for healthy retirees. • Assumed termination rates were decreased to 3.0 percent for the first three years of service. Rates beyond the select period of three years were adjusted, resulting in more expected terminations overall. • Assumed percentage of married female members was decreased from 65 percent to 60 percent. • Assumed age difference was changed from separate assumptions for male members (wives assumed to be three years younger) and female members (husbands assumed to be four years older) to the assumption that males are two years older than females. • The assumed percentage of female members electing Joint and Survivor annuities was increased. • The assumed post-retirement benefit increase rate was changed from 1.00 percent for all years to 1.00 percent per year through 2064 and 2.50 percent thereafter. 87 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) The State Board of Investment,which manages the investments of PERA,prepares an analysis of the reasonableness on a regular basis of the long-term expected rate of return using a building-block method in which best-estimate ranges of expected future rates of return are developed for each major asset class. These ranges are combined to produce an expected long-term rate of return by weighting the expected future rates of return by the target asset allocation percentages. The target allocation and best estimates of geometric real rates of return for each major asset class are summarized in the following table: Asset Class Target Allocation Long-Term Expected Real Rate of Return Domestic Stocks 39% 5.10% International Stocks 19% 5.30% Bonds 20% .75% Alternative Assets 20% 5.90% Cash 2% 0.0% Total 100% Discount Rate The discount rate used to measure the total pension liability in 2017 was 7.50. The projection of cash flows used to determine the discount rate assumed that contributions from plan members and employers will be made at rates set in Minnesota Statutes. Based on these assumptions, the fiduciary net position of the General Employees Fund and the Police and Fire Fund was projected to be available to make all projected future benefit payments of current plan members. Therefore,the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. Pension Liability Sensitivity The following presents the City's proportionate share of the net pension liability for all plans it participates in, calculated using the discount rate disclosed in the preceding paragraph, as well as what the City's proportionate share of the net pension liability would be if it were calculated using a discount rate one percentage point lower or one percentage point higher than the current discount rate: Sensitivity of Net Pension Liability at Current Single Discount Rate (in thousands) General Employees Fund Police and Fire Fund 1% Lower 6.5% $ 25,111,360 6.5% $ 19,095,437 Current discount Rate 7.5% $ 16,189,657 7.5% $ 10,139,393 1% Higher 8.5% $ 8,885,622 8.5% $ 2,745,686 88 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Pension Plan Fiduciary Net Position Detailed information about each pension plan's fiduciary net position is available in a separately- issued PERA financial report that includes financial statements and required supplementary information. That report may be obtained on the Internet at www.mnpera.org. Defined Contribution Plan Five council members of the City of Eden Prairie are covered by the Defined Contribution Plan, a multiple-employer deferred compensation plan administered by PERA. The Defined Contribution Plan is a tax qualified plan under Section 401(a) of the Internal Revenue Code and all contributions by or on behalf of employees are tax deferred until time of withdrawal. Plan benefits depend solely on amounts contributed to the plan plus investment earnings, less administrative expenses. Minnesota Statutes, Chapter 353D.03, specifies plan provisions, including the employee and employer contribution rates for those qualified personnel who elect to participate.An eligible elected official who decides to participate contributes five percent of salary which is matched by the elected official's employer.Employer contributions for volunteer personnel may be a unit value for each call or period of alert duty. Employees who are paid for their services may elect to make member contributions in an amount not to exceed the employer share. Employer and employee contributions are combined and used to purchase shares in one or more of the seven accounts of the Minnesota Supplemental Investment Fund. For administering the plan, PERA receives two percent of employer contributions and twenty-five hundredths of one percent (0.0025) of the assets in each member's account annually. Total contributions made by the City's during fiscal year 2017 were: Amount % of Covered Payroll Required Employee Employer Employee Employer Rates $ 2,823 $ 2,823 5.00% 5.00% 5.00% Defined Benefit Pension Plans -Volunteer Fire Fighter's Relief Association Plan Description Firefighters of the City of Eden Prairie are members of the Eden Prairie Firefighter Relief Association. The Association is the administrator of the single-employer defined benefit pension plan available to firefighters. The plan is administered pursuant to Minnesota Statutes Chapter 69, Chapter 424A, and the Association's by-laws. As of December 31, 2016, membership includes 101 active participants, 98 retirees and beneficiaries currently receiving benefits, and 15 terminated employees entitled to benefit but not yet receiving them. The plan issues a stand-alone financial statement. 89 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Benefits Provided Authority for payment of pension benefits is established in Minnesota Statutes §69.77 and may be amended only by the Minnesota State Legislature. Each member who is at least 50 years of age; has retired from the Eden Prairie Fire Department; has served at least 10 years of active service with such department before retirement; and,has been a member of the Association in good standing for at least 10 years prior to such retirement; shall be entitled to receive a service pension based on the vested amount of service time accrued. Full vesting occurs at 10 years of service, with no provision for partial investing. Upon retirement, an irrevocable election for one of the following two plan options must be made. • Monthly Service Pension - Each eligible member electing this plan is entitled to receive a monthly service pension calculated by multiplying $56 times each year that member has been an active firefighter in the Fire Department and member in good standing of the Relief Association, up to a maximum monthly pension of$1,792. • Lump Sum Service Pension - each eligible member electing this plan is entitled to receive a one-time lump sum service pension calculated by multiplying $10,000 times the years of service which the member would be entitled. Pursuant to Minnesota Statutes§424A.02, Subds. 2 and 4, members who retire with 10 years of service and have reached the age of 50 years are eligible for a retirement benefit. Members who retire before full retirement age and years of service requirements are eligible for a reduced benefit, based on the vesting schedule as set forth in Minnesota Statutes Statutes §424A.02, Subd. 2(c). During the time a member is on early vested pension,they will not be eligible for disability benefits. A member,who is disabled with a fire service related disability,shall be eligible to collect a disability benefit.The member shall be eligible to receive the disability benefit immediately upon approval of the Board of Trustees. The disability benefit amount shall be equal to the service pension amount in effect on the date of the disability for each year of active service. A member must apply for and meet all the requirements for disability as defined in the bylaws in order to receive such benefits.A member currently receiving a disability benefit shall receive all approved increases in the monthly service pension applicable to that member's number of years of active firefighting service. In the event of the death of an active or deferred member of the Association, the surviving spouse, if any, shall be paid 100% of the lump sum benefit for each year of service. If such member who has no surviving spouse leaves a surviving child or children, such child or children as a group shall be paid 100% of the lump sum benefit for each year of active service. If such member has no spouse and no surviving children but has a designated beneficiary on file, such beneficiary shall be paid 100% of the lump sum benefit for each year of active service. If such member has no spouse, no surviving children, and no designated beneficiary, the member's estate shall be paid 100% of the lump sum benefit. Such death benefits are payable without regard to minimum or partial vesting requirements. If an active member dies before completing one year of active service,the Association 90 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) shall pay a death benefit to his or her surviving spouse,surviving children or designated beneficiary on file in the same order and procedure as describe above of$10,000. In the event of the death of a retired member of the Association, the surviving spouse, if any, shall be paid until death or remarriage of the surviving spouse, monthly, two-thirds of the monthly service pension for each year of active service. If such member leave a surviving child or children in the addition to a spouse, such child or children, in the aggregate, shall be paid, monthly, the sum of one-third of the monthly service pension. If such member is survived only by a child or children, such child or children, in the aggregate, shall be paid, monthly, the sum of 100% of the monthly service pension for each year of active service. Minnesota Statutes Section 424A.10 provides for the payment of a supplemental benefit equal to 10% of a regular lump sum distribution up to a maximum of$1,000. The supplemental benefit is in lieu of state income tax exclusion for lump sum distributions and will no longer be available if state tax law is modified to exclude lump sum distributions from state income tax. The Association qualifies for these benefits. Contributions Minnesota Statues Chapter 424A.093 specifies minimum support rates required on an annual basis. The significant actuarial assumptions used to compute the municipal support are the same as those used to compute the accrued pension liability.The association is comprised of volunteers;therefore, there are no payroll expenditures (i.e. there are no covered payroll percentage calculations). The minimum contribution from the City of Eden Prairie and state aid is determined as follows: Normal Cost for the Next Year + Amortization of Unfunded Actuarial Liability as Reported in the Latest Actuarial Valuation + Administrative Expenses for the Prior Year Multiplied by a Factor of 1.035 - Anticipated State Aid (Not to Exceed the Fire Aid Received in the Prior Year Multiplied by a Factor of 1.035) - Anticipated Contributions Required by the Association Bylaws from Active Members of the Association = Minimum Municipal Obligation The Plan is funded in part by fire state aid and, if necessary, City contributions. The State of Minnesota distributed to the City $447,848 in fire state aid and $1,000 in supplemental benefit reimbursements paid by the City to the Relief Association for the year ended December 31, 2016. Required employer contributions are calculated annually based on statutory provisions. The City's statutorily-required contribution to the plan for the year ended December 31, 2016 was $382,336. The City used December 31, 2016 amounts since December 31, 2017 were not available yet. 91 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Pension Costs At December 31, 2017, the City reported $395,342 for the Association's net pension liability. The net pension liability was measured as of December 31, 2016, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. As a result of its requirement to contribute to the Relief Association,the City recognized fire expense of $672,002 for the year ended December 31, 2017. At December 31, 2017, the City reported deferred outflows of resources and deferred inflows of resources from the following sources: Deferred Deferred Outflow of Inflow of Resources Resources Differences Between Expected and Actual Economic Experience $ - $ 175,482 Changes in Actuarial Assumptions 701,285 - Net Difference Between Projected and Actual Earnings on Pension Plan Investments 1,342,938 - City Contributions Subsequent to the Measurement Date 387,666 - Total $ 2,431,889 $ 175,482 The City contributions to the Association subsequent to the measurement date of $387,666, reported as deferred outflows of resources, will be recognized as an addition of the net pension asset in the year ended December 31, 2018. Other amounts reported as deferred outflows and inflows of resources related to the Association's pension will be recognized in pension expense as follows: Pension Expense Year Ended Dec 31: Amount 2018 $ 642,696 2019 642,696 2020 529,307 2021 54,042 Thereafter - 92 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Actuarial Assumptions The actuarial total pension liability was determined as of December 31, 2016, using the following actuarial assumptions, applied to all periods included in the measurement: ASSUMPTIONS FROM ACTUARIAL REPORT Valuation Date 12/31/16 Actuarial Cost Method Entry Age Normal Amortization Method Level Dollar Closed Actuarial Assumptions: Discount Rate 5.50% Investment Rate of Return 5.50% 20-Year Municipal Bond Yield 3.50% Age of Service Retirement Later of Age 50 or 10 years of service Assumed life expectancies were Mortality based on the RP-2014 Generational mortality table projected with Improvement Scale MP-2016. 25% of active disabilities are assumed to be in the Disability line of duty or fire service related. 6% withdrawal assumed at age 20, decreasing Withdrawal 0.24% each year until 0% at age 45, with no withdrawal after age 45. Percent Married 85.00% Age Difference 3 years Form of Payment 80% Annuity (66 2/3% J&S for married), 20/o Lump Sum The long-term expected rate of return on pension plan investments was determined using a building-block method in which best-estimates of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each major asset class. These asset class estimates are combined to produce the portfolio long-term expected rate of return by weighting the expected future real rates of return by weighting the expected future real rates of return by the current asset allocation percentage (or target allocation, if available) and by adding expected inflation. 93 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) The best-estimate of expected future real rates of return were developed by aggregating data from several published capital market assumption surveys and deriving a single best-estimate based on the average survey values. These capital market assumptions reflect both historical market experience as well as diverse views regarding anticipated future returns. The expected inflation assumption was developed based on an analysis of historical experience blended with forward- looking expectations available in market data. Best estimates of geometric real and nominal rates of return for each major asset class included in the pension plan's asset allocation as of December 31, 2017 are summarized in the following table: Allocation at Long-Term December 31, Expected Expected Nominal r Asset Class 2016 Portfolio Weight Rate of Return Cash 1.32% 5.00% 2.00% Fixed Income 46.16% 35.00% 4.00% Equities 34.48% 55.00% 7.00% Other 18.04% 5.00% 5.00% Total Portfolio 100.00% 100.00% 6.00% Discount Rate The discount rate used to measure the total pension liability was 5.50%. Assets were projected using expected benefit payments and expected asset returns. Expected benefit payments were discounted by year using expected assets return assumption for years in which the assets were sufficient to pay all benefit payments. Any remaining benefit payments after the trust fund is exhausted are discounted at the municipal bond rate of return. The equivalent single rate is the discount rate. Based on those assumptions,the pension plan's fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Pension Liability Sensitivity The following presents the City of Eden Prairies proportionate share of the net pension liability of the Association, calculated using the discount rate of 5.50%, as well as what the Association's net pension liability would be if it were calculated using a discount rate that is one percentage point lower (4.50%) or one percentage point higher (6.50%) than the current rate: Selected 1% Decrease Discount Rate 1% Increase Net Pension Liability (Asset) $ 3,038,390 $ 395,342 $ (1,761,749) Discount Rate 4.50% 5.50% 6.50% 94 City of Eden Prairie, Minnesota Notes to Financial Statements Note 8—Pension Plan (Continued) Plan's Fiduciary Net Position Detailed information about the Plan's fiduciary's net position is available in a separately-issued report. That report may be obtained by writing to Eden Prairie Firefighter's Association, 14800 Scenic Heights Rd., Eden Prairie, MN 55344 or by calling (952)949-8367. Information about the changes in the Plan's net pension liability (asset) is as follows: 2016 2015 Total Pension Liability Service Cost $ 434,587 $ 449,426 Interest 1,151,849 1,104,701 Differences Between Expected and Actual Experience (233,976) - Changes of Assumptions 935,047 - Changes of Benefit Terms - - Benefit Payments, Including Member Contribution Refunds (1,135,264) (1,270,544) Other Changes - - Net Change in Total Pension Liability 1,152,243 283,583 Total Pension Liability- Beginning 19,330,534 19,046,951 Total Pension Liability- Ending (a) 20,482,777 19,330,534 Plan Fiduciary Net Position Municipal Contributions 388,664 398,395 State Contributions 448,848 437,948 Net Investment Income 892,090 (393,362) Benefit Payments (1,137,136) (1,270,544) Administrative Expenses (56,576) (26,323) Other Changes 4,426 - Net Change in Fiduciary Net Position 540,316 (853,886) Fiduciary Net Position - Beginning 19,547,119 20,401,005 Fiduciary Net Position - Ending (b) 20,087,435 19,547,119 Association's Net Pension Liability/(Asset) - Ending (a) - (b) $ 395,342 $ (216,585) 95 City of Eden Prairie, Minnesota Notes to Financial Statements Note 9—Other Post-Employment Benefits Plan Plan Description The City provides post-employment insurance benefits to certain eligible employees through the City's Other Post-Employment Benefits Plan, a single-employer defined benefit plan administered by the City. All post-employment benefits are based on contractual agreements with employee groups. These contractual agreements do not include any specific contribution or funding requirements. The Plan does not issue a separate report. As of December 31, 2017, membership included 16 retirees and others currently receiving benefits, 1 spouses receiving payments and 249 active plan members. These benefits are summarized as follows: Post-Employment Insurance Benefits All retirees of the City have the option under state law to continue their medical insurance coverage through the City from the time of retirement until the employee reaches the age of eligibility for Medicare. For members of all employee groups, the retiree must pay the full premium to continue coverage for medical and dental insurance. The City is legally required to include any retirees for whom it provides health insurance coverage in the same insurance pool as its active employees, whether the premiums are paid by the City or the retiree. Consequently, participating retirees are considered to receive a secondary benefit known as an "implicit rate subsidy." This benefit relates to the assumption that the retiree is receiving a more favorable premium rate than they would otherwise be able to obtain if purchasing insurance on their own, due to being included in the same pool with the City's younger and statistically healthier active employees. Funding Policy The required contribution is based on projected pay-as-you-go financing requirements, with additional amounts to pre-fund benefits as determined annually by the City. Annual OPEB Cost and Net OPEB Obligation The City's annual OPEB cost (expense) is calculated based on annual required contributions (ARC) of the City, an amount determined on an actuarially determined basis in accordance with the parameters of GASB Statement Nos. 43 and 45. The City prospectively implemented these statements during 2008. The ARC represents a level funding that, if paid on an ongoing basis, is projected to cover normal costs each year and amortize any unfunded actuarial liabilities (or funding excess) over a period not to exceed 30 years. The following table shows the components of the City's annual OPEB cost for the year, the amount actually contributed to the plan, and the changes in the City's net OPEB obligation to the plan: 96 City of Eden Prairie, Minnesota Notes to Financial Statements Note 9—Other Post-Employment Benefits Plan (Continued) Annual required contribution $ 358,509 Interest on net OPEB obligation 60,530 Adjustment to annual required contribution (92,428) Annual OPEB cost expense 326,611 Contributions made 169,360 Increase in net OPEB obligation 157,251 Net OPEB obligation-beginning of year 1,729,430 Net OPEB obligation-end of year $ 1,886,681 Other post-employment benefits are generally liquidated through the Health and Benefits Internal Service funds. The City's annual OPEB cost, the percentage of annual OPEB cost contributed to the plan, and the net OPEB obligation for the year are as follows: of Annual Fiscal Annual Employer OPEB Cost Net OPEB Year Ended OPEB Cost Contribution Contributed Obligation 12/31/15 $ 325,076 $ 146,442 45.0% $ 1,548,766 12/31/16 329,944 149,280 45.2% 1,729,430 12/31/17 326,611 169,360 51.9% 1,886,681 Funded Status and Funding Progress As of January 1, 2016, the plan was zero percent funded. The actuarial accrued liability for benefits was$3,256,823,and the actuarial value of assets was$0, resulting in an unfunded actuarial accrued liability(UAAL) of$3,256,823. The covered payroll (annual payroll of active employees covered by the plan) was $19,872,785, and the ratio of the UAAL to the covered payroll was 16.4%. Actuarial valuations of an ongoing plan involve estimates of the value of reported amounts and assumptions about the probability occurrence of events far into the future. Examples include assumptions about future employment, mortality, and the healthcare cost trend. Amounts determined regarding the funded status of the plan and ARCs of the employer are subject to continual revision as actual results are compared with past expectations and new estimates are made about the future. The Schedule of Funding Progress immediately following the notes to the basic financial statements presents multi-year trend information about whether the actuarial value of plan assets is increasing or decreasing over time relative to the actuarial accrued liabilities for benefits. 97 City of Eden Prairie, Minnesota Notes to Financial Statements Note 9—Other Post-Employment Benefits Plan (Continued) Actuarial Methods and Assumptions Projections of benefits for financial reporting purposes are based on the substantive plan (the plan as understood by the employer and the plan members) and include the types of benefits provided at the time of each valuation and the historical pattern of sharing of benefit costs between the employer and plan members to that point. The actuarial methods and assumptions used include techniques that are designed to reduce the effects of short-term volatility in actuarial accrued liabilities and the actuarial value of assets, consistent with the long-term perspective of the calculations. In the January 1, 2016 actuarial valuation,the projected unit credit actuarial cost method was used. The actuarial assumptions included: a 3.5% percent investment rate of return (net of investment expenses) based on the City's own investments; an annual healthcare cost trend rate of 6.75% initially, reduced by decrements to an ultimate rate of 5% after seven years for medical insurance. Both rates included a 2.5%inflation assumption.The UAAL is being amortized on a level dollar basis over a closed period. The remaining period at January 1, 2016 is 30 years or less. Note 10—Leases As Lessee The City has entered into lease agreements for two space leases in connection with its liquor store operations. Rental expense, excluding a prorated share of real estate taxes and common area operating costs, for the year ended December 31, 2017, was approximately$237,000. The following is an annual schedule of future minimum lease payments under these leases: Year Ended Prairie Prairie December 31, Village View 2018 80,016 96,180 2019 80,016 96,180 2020 88,008 - 2021 88,008 - 2022 96,012 - thereafter 621,434 - $ 1,053,494 $ 192,360 The City has entered into a lease agreement with the Metropolitan Airports Commission for athletic fields. Rental expense for the year ended December 31, 2017,was $4,305. The City will continue to pay this amount, escalating 3% per year for the remaining lease term, which expires September 1, 2019. 98 City of Eden Prairie, Minnesota Notes to Financial Statements Note 10—Leases (Continued) The City has entered into a lease agreement with CAPREF Eden Prairie LLC for office space used on the lower level of Eden Prairie Center. Rental expense for the year ended December 31, 2017 was $4,667. The City will continue to pay $4,667 per year for the remaining lease term, which expires March 31, 2019. The City has entered into a five year lease agreement for fire safety equipment. In 2017, the City paid$10,895 for automatic external defibrillators,and$12,800 for thermal imaging cameras. These lease expenses will continue through 2021. As Lessor The City occupies approximately half of the City Center building. The remaining half was leased to the Eden Prairie Independent School District and SuperValu during 2017: The City has a lease agreement with the Eden Prairie Independent School District and received $359,205 of rental revenue for 2017. The City will receive rent annually through May 31, 2024. Annual rent will be $359,205 in 2018; $362,284 in 2019; $371,350 in 2020; $380,415 in 2021; $390,165 in 2022; $399,915 in 2023; $270,943 in 2024. The City also received the School District's portion of Common Area Maintenance (CAM) for maintenance, insurance and taxes. SuperValu started paying a lump sum gross rent amount on March 1, 2015. The City received$1,311,092 in gross rent for 2017. This gross rent amount is intended to cover both base rent and CAM. The City has calculated SuperValu's 2017 CAM (based on the building's CAM budget and SuperValu's square footage) at $554,609, leaving $756,483 as Rental Revenue. The City will receive Gross Rent annually through June 30, 2022. Gross rent received will be $1,479,833 in 2018, $1,538,341 in 2019, $1,575,188 in 2020, $1,612,034 in 2021, and $819,835 in 2022. The City has entered into a lease agreement with Pure Grace for the rental of space located at the Smith Douglas More House. Rental income for the year ended December 31, 2017 was $57,862.This lease will expire on December 31, 2027. The City will receive $34,000 annually through 2027. The City will also receive additional rent if sales exceed $450,000. The City has entered into a lease agreement with Eden Prairie Montessori for the rental of space located at 8098 Glen Lane. This lease agreement commenced on July 1, 2017 and continues through June 30, 2022. Rental income for the year ended December 31, 2017 was $37,906. The City will receive $74,358 in 2018, $75,858 in 2019, $77,376 in 2020, $78,918 in 2021, and $39,852 in 2022. 99 City of Eden Prairie, Minnesota Notes to Financial Statements Note 10—Leases (Continued) The City has entered into a lease agreement with Nguyen Family Inc d/b/a Lotus Nails Spa for 1,402 square feet of rental of space located in the Den Road Liquor store building. Rental income for the year ended December 31, 2017 was $30,844. The City will receive rent annually through 2024. Annual rent will be $30,844 in 2018, $31,078 in 2019, $32,246 from 2020 to 2023, and $13,436 in 2024. The City has entered into a lease agreement with Jeneka LLC d/b/a Encore Consignment Boutique for 3,379 square feet of rental of space located in the Den Road Liquor store building. Rental income for the year ended December 31, 2017 was $91,233. The City will receive rent annually through 2018. Annual rent will be $91,233 in 2018. The City has entered into a lease agreement with a tenant for the rental of space located at 9100 Riley Lake Road (the "Riley House"). Rental income for the year ended December 31, 2017 was $5,750. This lease expires on June 30, 2018. The City will receive $3,450 through June 2018. The City has entered into a lease agreement with True Friends, a Minnesota non-profit corporation, for the use of Camp Eden Wood. Base rent received was $1 and covers the entire 20 year lease term from January 1, 2015 until December 31, 2034. The City has entered into a lease agreement with Eden Prairie Historical Society for the use of Cummins-Phipps-Grill House. Base rent received is $1/year and will continue through March 31, 2020. The City has entered into communication facilities license agreements with AT&T, New Cingular Wireless, Great River Energy, Sprint, T-Mobile, and Verizon for cell antenna equipment placed on City property such as roofs and water tower tanks. In 2017, the City received $321,340 in rental income. Annual rent will be $300,310 in 2018, $297,478 in 2019, $269,718 in 2020, $271,574 in 2021, $282,997 in 2022, $279,970 in 2023, $260,297 in 2024, and $224,891 in 2025. The City has entered into small wireless facility collocation agreements with Verizon Wireless for cellular equipment placed on City property such as light poles and traffic signal poles. For 2017,the City received $6,300 in rental income. These rental agreements will continue until 2026 for which the City will receive $6,300 annually. 100 City of Eden Prairie, Minnesota Notes to Financial Statements Note 10—Leases (Continued) The assets acquired for these lease agreements is as follows: 2017 2017 Governmental Liquor Activities Fund Asset: Land $ 2,628,813 $ 536,659 Land Improvements 1,493,928 - Building 12,554,855 2,046,115 Less: Accumulated Depreciation (6,285,858) (768,934) Total $ 10,391,738 $ 1,813,840 Depreciation Expense $ 352,001 $ 49,977 Note 11—Long Term Debt Bonds The City issues general obligation bonds to provide funds for the acquisition and construction of major capital facilities. General obligation bonds have been issued for both governmental and business-type activities.General obligation bonds are direct obligations and pledge the full faith and credit of the City. The City also issues assessment debt with governmental commitment to provide funds for the construction of streets and utilities. These bonds will be repaid from amounts levied against the property owners benefited by this construction. In the event that a deficiency exists because of unpaid or delinquent assessments at the time a debt service payment is due, the City must provide resources to cover the deficiency until other resources are received. Assessment debt with governmental commitment has been issued for governmental activities. The City also issues lease revenue bonds where the government pledges income derived from lease agreements to pay debt service. The City also issues tax abatement bonds. These bonds and interest thereon are payable from abatements collected from certain property in the City. If abatement revenues are insufficient to meet principal and interest due,the City is required to levy ad valorem taxes without limit as to rate or amount on all taxable property in the City to make up the deficiency. 101 City of Eden Prairie, Minnesota Notes to Financial Statements Note 11—Long Term Debt (Continued) Bonds currently outstanding (in thousands of dollars) are as follows: 2017 Interest Original Amount Maturities Rates Issue Outstanding Governmental Activity General Obligation Bonds G.O. Equip Notes of 2008A 2018 3.00-4.00% $ 3,120 $ 355 G.O. Equip Notes of 2009B 2018 3.00% 2,455 65 G.O. Refunding Bonds 2011 C 2021 1.25-2.10% 4,455 2,395 G.O. Refunding Bonds 2012A 2026 2.00-2.63% 5,110 5,020 G.O. Refunding Bonds 2012B 2027 2.00-2.50% 3,170 2,695 Assess Debt With Govt Commit G.O. Revolving Bonds of 2010A 2025 2.00-4.00% 1,190 695 G.O. Revolving Bonds of 2011D 2025 2.00-2.63% 1,805 1,345 G.O. Revolving Bonds of 2012C 2021 2.00% 10,250 5,360 G.O. Bonds of 2016A 2032 2.30-3.00% 2,360 2,360 Tax Abatement Bonds G.O. Tax Abatement Bonds 2014A 2035 2.00-3.75% 17,155 16,805 Total Governmental Activity 51,070 37,095 Business Type Activitiy G.O. Water& Sewer Bonds 2011A 2020 .50-3.80% 1,260 410 G.O. Bonds 2011B 2020 2.50-3.00% 3,320 1,055 G.O. Bonds of 2016A 2027 2.30-3.00% 1,580 1,580 Total Business Type Activity 6,160 3,045 Capital Lease 2021 1.93% 287 232 Total $ 57,517 $ 40,372 102 City of Eden Prairie, Minnesota Notes to Financial Statements Note 11-Long Term Debt (Continued) Annual debt service requirements to maturity for governmental activity bonds (in thousands of dollars) are as follows: Assessment Debt with Govt Years Commitment Ending G.O.Bonds Improv Bonds Tax Abatement Bonds Total 12/31 Principal Interest Principal Interest Principal Interest Principal Interest 2018 $ 1,410 $ 217 $ 1,900 $ 213 $ 460 $ 537 $ 3,770 $ 967 2019 1,005 191 1,885 172 445 526 3,335 889 2020 1,030 172 1,710 133 900 506 3,640 811 2021 1,050 152 1,690 95 910 479 3,650 726 2022 1,100 129 480 70 925 451 2,505 650 2023 1,135 106 495 56 920 423 2,550 585 2024 1,150 80 500 42 930 396 2,580 518 2025 1,165 52 385 28 815 369 2,365 449 2026 1,205 22 105 17 850 344 2,160 383 2027 280 4 105 14 865 319 1,250 337 2028 - - 105 12 885 292 990 304 2029 - - 100 9 1,210 261 1,310 270 2030 - - 100 7 1,025 225 1,125 232 2031 - - 100 4 1,060 188 1,160 192 2032 - - 100 1 1,100 151 1,200 152 2033 - - - - 1,130 110 1,130 110 2034 - - - - 1,165 67 1,165 67 2035 - - - - 1,210 23 1,210 23 Total $ 10,530 $ 1,125 $ 9,760 $ 873 $ 16,805 $ 5,667 $ 37,095 $ 7,665 103 City of Eden Prairie, Minnesota Notes to Financial Statements Note 11—Long Term Debt (Continued) Annual debt service requirements to maturity for business-type activity bonds (in thousands of dollars) are as follows: Years Ending Revenue Bonds 12/31 Principal Interest Total 2018 $ 610 $ 89 $ 699 2019 630 70 700 2020 650 51 701 2021 150 30 180 2022 155 25 180 2023 160 21 181 2024 165 16 181 2025 170 11 181 2026 175 6 181 2027 180 2 182 Total $ 3,045 $ 321 $ 3,366 Capital Lease In December 2016, the City entered into a new lease for financing the purchase of turn out gear for the Fire department. The lease agreement qualifies as a capital lease for accounting purposes and, therefore, has been recorded at the present value of their future minimum lease payments as of the inception date. This equipment was not capitalized by the City as the equipment was below the City's capitalization threshold. The future minimum lease obligations and the net present value of these minimum lease payments as of December 31, 2017, were as follows: Year Ended December 31, 2018 $ 60,766 2019 60,766 2020 60,766 2021 60,766 Net Minimum Lease Payments 243,064 Less Amount Representing Interest 11,330 Present Value of Net Minimum Lease Payments $231,734 104 City of Eden Prairie, Minnesota Notes to Financial Statements Note 11-Long Term Debt (Continued) Changes in Long Term Debt Long-term debt activity for the year ended December 31, 2017, (in thousands of dollars) was as follows: Due Beginning Ending Within Balance Additions Reductions Balance One Year Governmental Activity G.O. Bonds $ 11,890 $ - $ 1,360 $ 10,530 $ 1,410 Lease Revenue Bonds 1,145 - 1,145 - - Assess. Debt With Govt Commit Improvement Bonds 12,470 - 2,710 9,760 1,900 Tax Abatement Bonds 17,155 - 350 16,805 460 Issuance Premium/Discount 874 - 119 755 - Total Bonds 43,534 - 5,684 37,850 3,770 Compensated Absences 1,916 1,883 1,819 1,980 979 Capital Lease 287 - 55 232 56 Total $ 45,737 $ 1,883 $ 7,558 $40,062 $ 4,805 Business Type Activity Revenue Bonds $ 3,510 $ - $ 465 $ 3,045 $ 610 Issuance Premium/Discount 121 - 22 99 - Total Bonds 3,631 - 487 3,144 610 Compensated Absences 288 296 291 293 145 Total $ 3,919 $ 296 $ 778 $ 3,437 $ 755 For the governmental activities, the capital lease is generally paid with unassigned fund balances within the General fund. Compensated absences will be paid out of the Internal Service fund. There are a number of limitations and restrictions contained in the various bond indentures. The City is in compliance with all significant limitations and restrictions. Call provisions are applicable to certain general obligation and special assessment bond issues. 105 City of Eden Prairie, Minnesota Notes to Financial Statements Note 12—Risk Financing and Related Insurance Issues The City is exposed to various risk of loss related to torts; thefts of, damage to and destruction of assets; errors and omissions; injuries to employees; and natural disasters. In order to protect against these risks of loss, the City purchases commercial insurance through the League of Minnesota Cities Insurance Trust, a public entity risk pool, for property insurance and workers compensation.This pool currently operates as a common risk management and insurance program for municipal entities. The City pays an annual premium to the League for its insurance coverage. The League of Minnesota Cities Insurance Trust is self-sustaining through commercial companies for excess claims. The City is covered through the pool for any claims incurred but unreported, however, retains risk for the deductible portion of its insurance policies. The amount of these deductibles is considered immaterial to the financial statements. During the year ended December 31, 2017, these were no significant reductions in insurance coverage from the prior year. Settled claims have not exceeded the City's commercial coverage in any of the past three years. Note 13—Contingencies The City has been named in various legal actions. At the present time, there is no significant litigation pending that would cause a material effect on the financial statements if unfavorable rulings would result. While it is not possible to provide any probability of success or estimate of potential loss in defending any of these legal actions, the City expects to contest the allegations vigorously and does not believe these actions will have a material effect on the financial statements. A potential claim may be asserted against the City arising out of its membership in the Western Area Firing Training Academy (WAFTA). WAFTA is a joint powers entity consisting of 11 member cities that was formed in 1974 to purchase property to be used and operated as a fire training facility. In the late 1980's, WAFTA became aware that the site was contaminated. Since that time, WAFTA has been working with the Minnesota Pollution Control Agency (MPCA) and other responsible parties to address the contamination issues on the site.At this time,there is not an estimated dollar amount of the cost to remediate the site nor has a claim been asserted against WAFTA or the City. Note 14—Contract Commitments At December 31, 2017, the City had commitments on various construction projects. These commitments totaled approximately$368,637. 106 City of Eden Prairie, Minnesota Notes to Financial Statements Note 15—Conduit Debt Obligations From time to time, the City has issued Industrial Revenue and Housing bonds to provide financial assistance to private-sector entities for the acquisition and construction of industrial and commercial facilities deemed to be in the public interest. The bonds are secured by the property financed and are payable solely from payments received on the underlying mortgage loans. Upon repayment of the bonds, ownership of the acquired facilities transfers to the private-sector entity served by the bond issuance. Neither the City, the State, nor any political subdivision thereof is obligated in any manner for repayment of the bonds. Accordingly, the bonds are not reported as liabilities in the accompanying financial statements. As of December 31, 2017, there were 6 series of Housing Bonds outstanding,with outstanding balances of$31,729,532. Note 16—Tax Abatements The City enters into property tax abatement agreements through the use of tax increment financing districts with local businesses under various Minnesota Statutes. Under these statutes the City annually abates taxes collected above the districts' base tax capacity which is established during adoption of the tax increment district. These agreements are established to foster economic development and redevelopment through creating jobs, removing blight and providing affordable housing. The City uses Minnesota Statutes 469.001 to 469.047 and 469.174 to 469.179 (The Tax Increment Act) to create these districts. For the fiscal year ended December 31, 2017, the City has three agreements established under Minnesota Statute 469.001 to 469.047 which resulted in property taxes totaling $1,640,706 being abated. These agreements include: • A pay as you go note to a regional shopping mall for substantial redevelopment. The abatement amount was $1,198,654. • A pay as you go note to bring a substandard commercial property up to standards. The abatement amount was $130,904 • A pay as you go note to convert substandard property into an office and retail complex. The abatement amounted was $311,148. For the fiscal year ended December 31, 2017, the City has six agreements established under Minnesota Statute 469.174 to 469.179 (The Tax Increment Act) which resulted in property taxes totaling $1,730,995 being abated. The following agreements each exceeded 10 percent of the total amount abated, during the year: • A pay as you go note to finance the cost of a senior rental housing project that provides housing in part for persons or families with low to moderate income. The abatement amount was $627,080. 107 City of Eden Prairie, Minnesota Notes to Financial Statements Note 16—Tax Abatements (Continued) • A pay as you go note to finance the cost of a rental apartment project that provides housing in part for persons or families with low to moderate income. The abatement amount was $412,849. • A pay as you go note to finance the cost of a senior rental housing project that provides housing in part for persons or families with low to moderate income. The abatement amount was $283,329. • A pay as you go note to finance the cost of a rental apartment project that provides housing in part for persons or families with low to moderate income. The abatement amount was $386,889. Note 17—Fund Balance Classification At December 31, 2017, a summary of the governmental fund balance classifications are as follows: Capital Shady Oak Shady Oak Aquatics Eden Other Improvement Road Road &Fitness Prairie Govt General Maintenance North South Expansion Road Funds Total Nonspendable: Prepaid Items $ 30,037 $ - $ - $ - $ - $ - $ 102,441 $ 132,478 Cemetery Perpetual Care - - - - - - 147,849 147,849 Total Nonspendable 30,037 - - - - - 250,290 280,327 Restricted for: Debt Service - - - - - - 3,637,551 3,637,551 Special Assessments - - 412,741 - - - 166,517 579,258 Franchise Fee - - - - - - 956,971 956,971 Cemetary - - - - - - 163,261 163,261 Recycling - - - - - - 2,100 2,100 Historical and Cultural - - - - - - 24,668 24,668 Police Forfeiture - - - - - - 21,831 21,831 Tax Increment - - - - - - 2,295,073 2,295,073 - - 412,741 - - - 7,267,972 7,680,713 Assigned to: Capital Projects - 10,142,954 - - - - 5,718,127 15,861,081 Improvement Projects - - - 201,112 - - 9,207,834 9,408,946 Total Assigned - 10,142,954 - 201,112 - - 14,925,961 25,270,027 Unassigned: Budget Stabilization 5,774,218 - - - - - - 5,774,218 Working Capital 16,817,942 - - - - - - 16,817,942 Unassigned - - - - (403,343) (1,277,780) (906,590) (2,587,713) Total Unassigned 22,592,160 - - - (403,343) (1,277,780) (906,590) 20,004,447 Total Fund Balance $ 22,622,197 $10,142,954 $ 412,741 $ 201,112 $ (403,343) $ (1,277,780) $21,537,633 $53,235,514 108 City of Eden Prairie, Minnesota Notes to Financial Statements Note 18—Prior Period Adjustment Beginning Governmental Activities net position was restated by $7,967,403 to reflect municipal construction aid that should have been a receivable at December 31, 2016. The restatement of beginning net position as of January 1, 2017 due to this adjustment is shown below: Governmental Activities Net Position as Previously Reported $ 239,775,726 Prior Period Adjustment 7,967,403 Net Position as Restated $ 247,743,129 109 This page is intentionally left blank 110 111 This page is intentionally left blank 112 City of Eden Prairie, Minnesota Required Supplemental Information Modified Approach for Infrastructure Assets Condition Rating of the City's Street System: Average PCI 2016 76.90% 2013 79.70% 2010 81.10% 2007 81.30% 2004 80.40% 2001 80.50% Comparison of Needed-to-Actual Maintenance/Preservation: 2017 2016 2015 2014 2013 Budget $2,879,533 $3,037,533 $2,923,119 $2,933,119 $2,857,000 Actual 2,802,882 2,284,255 2,711,267 2,733,909 2,616,311 Difference $ (76,651) $ (753,278) $ (211,852) $ (199,210) $ (240,689) The condition of road pavement is measured using Good Pointe's Icon pavement management system. Each of the pavements in the City of Eden Prairie was visually inspected using the Paver- based Pavement Condition Index(PCI) methodology. The methodology is based on a numeric rating system ranging from 100 for a newly surfaced pavement to 0 for a failed pavement. The condition index is used to classify roads in excellent condition (85-100), very good condition (70-84), good condition (55-69), fair condition (40-54), poor condition (25-39),very poor condition (10-24) and failed condition (0-9). It is the City's policy to maintain an average PCI of 70 percent. 113 City of Eden Prairie, Minnesota Required Supplemental Information Other Post-Employment Benefits Plan Schedule of Funding Progress Unfunded Unfunded Actuarial Actuarial Actuarial Actuarial Liability Fiscal Valuation Accrued Value of Accrued Funded Covered as a % of Year Ended Date Liability Plan Assets Liability Ratio Payroll Payroll 12/31/08 1/1/08 $ 1,781,809 $ - $ 1,781,809 0.0% $ 16,945,552 10.5% 12/31/09 1/1/08 1,781,809 - 1,781,809 0.0% 16,945,552 10.5% 12/31/10 1/1/10 2,438,910 - 2,438,910 0.0% 17,127,274 14.2% 12/31/11 1/1/10 2,438,910 - 2,438,910 0.0% 17,127,274 14.2% 12/31/12 1/1/12 2,814,481 - 2,814,481 0.0% 17,746,102 15.9% 12/31/13 1/1/12 2,814,481 - 2,814,481 0.0% 17,746,102 15.9% 12/31/14 1/1/14 3,121,974 - 3,121,974 0.0% 18,585,719 16.8% 12/31/15 1/1/14 3,121,974 - 3,121,974 0.0% 18,585,720 16.8% 12/31/16 1/1/16 3,256,823 - 3,256,823 0.0% 19,872,785 16.4% 12/31/17 1/1/16 3,256,823 - 3,256,823 0.0% 19,872,785 16.4% 114 City of Eden Prairie, M innesota Required Supplemental Information Schedule of Proportionate Share of Net Pension Liability Public Employees General Employees Retirement Fund Last Ten Years* State's Employer's Proportionate Proportionate Share Share of the Net (Amount)of Pension Liability Employer's Employer's the Net and the State's Proportionate Share Employer's Proportionate Pension Proportionate of the Net Pension Plan Fiduciary Proportion Share(Amount) Liability Share of the Net Employer's Liability(Asset)as a Net Position as (Percentage)of the of the Net Associated Pension Liability Covered Percentage of its a Percentage of Fiscal Year Net Pension Liability Pension Liability with the City Associated with Payroll** Covered Payroll the Total Ending (Asset) (Asset)(a) (b) the City(a+b) (c) ((a+b)/c) Pension Liability June 30,2015 0.2525% $13,085,860 $0 $13,085,860 $14,836,066 88.20% 78.2% June 30,2016 0.2482% $20,152,608 $263,262 $20,415,870 $15,161,268 134.66% 68.9% June 30,2017 0.2536% $16,189,657 $203,595 $16,393,252 $16,339,119 100.33% 68.9% *This schedule is provided prospectively beginning with the fiscal year ended December 31,2015. **For purposes of this schedule,covered payroll is defined as"pensionable wages." 115 City of Eden Prairie, M innesota Required Supplemental I nformation Schedule of Proportionate Share of Net Pension Liability Public Employees Police and Fire Fund Last Ten Years Employer's Employer's Proportionate Share Employer's Proportionate of the Net Pension Plan Fiduciary Proportion Share (Amount) Employer's Liability(Asset)as a Net Position as a (Percentage)of the of the Net Covered Percentage of its Percentage of Fiscal Year Net Pension Liability Pension Liability Payroll** Covered Payroll the Total Ending (Asset) (Asset)(a) (b) (a/b) Pension Liability June 30, 2015 0.7770% $8,828,538 $7,116,963 124.05% 86.6% June 30, 2016 0.7580% $30,419,859 $7,302,618 416.56% 63.9% June 30, 2017 0.7510% $10,139,393 $7,706,718 131.57% 63.9% *This schedule is provided prospectively beginning with the fiscal year ended December 31, 2015. **For purposes of this schedule, covered payroll is defined as "pensionable wages." 116 City of Eden Prairie, Minnesota Required Supplemental Information Schedule of Proportionate Share of Net Pension Liability Eden Prairie Fire Relief 2016 2015 2014 Total Pension Liability Service Cost $ 434,587 $ 449,426 $ 413,646 Interest 1,151,849 1,104,701 1,083,202 Differences Between Expected and Actual Experience (233,976) - - Changes of Assumptions 935,047 - - Benefit Payments, Including Member Contribution Refunds (1,135,264) (1,270,544) (1,027,216) Net Change in Total Pension Liability 1,152,243 283,583 469,632 Total Pension Liability-Beginning 19,330,534 19,046,951 18,577,319 Total Pension Liability-Ending(a) 20,482,777 19,330,534 19,046,951 Plan Fiduciary Net Position Municipal Contributions 388,664 398,395 488,073 State Contributions 448,848 437,948 414,343 Net Investment Income 892,090 (393,362) 646,363 Benefit Payments (1,137,136) (1,270,544) (1,027,216) Administrative Expenses (56,576) (26,323) (37,158) Other Changes 4,426 - 81,893 Net Change in Fiduciary Net Position 540,316 (853,886) 566,298 Fiduciary Net Position-Beginning 19,547,119 20,401,005 19,834,707 Fiduciary Net Position-Ending(b) 20,087,435 19,547,119 20,401,005 Association's Net Pension Liability/(Asset)-Ending(a)-(b) $ 395,342 $ (216,585) $ (1,354,054) Fiduciary Net Position as a Percentage of the Total Pension Liability 98.07% 101.12% 107.11% Covered-Employee Payroll N/A N/A N/A Net Pension Liability/(Asset)as a Percentage of Covered-Employee Payroll N/A N/A N/A 117 City of Eden Prairie, M innesota Required Supplemental I nformation Schedule of Contributions Public Employees General Employees Retirement Fund Last Ten Years* Contributions in Relation to Contributions Statutorily the Statutorily Contribution as a Required Required Deficiency Covered Percentage of Contributions Contributions (Excess) Payroll** Covered Year Ending (a) (b) (a-b) (d) Payroll (b/d) December 31, 2015 $1,164,110 $1,164,110 $0 $15,528,311 7.50% December 31, 2016 $1,157,735 $1,157,735 $0 $15,436,692 7.50% December 31, 2017 $1,199,292 $1,199,292 $0 $15,990,664 7.50% * This schedule is provided prospectively beginning with the fiscal year ended December 31, 2015. **For purposes of this schedule, covered payroll is defined as "pensionable wages." 118 City of Eden Prairie, M innesota Required Supplemental I nformation Schedule of Contributions Public Employees Police and Fire Fund Last Ten Years* Contributions in Relation to Contributions Statutorily the Statutorily Contribution as a Required Required Deficiency Covered Percentage of Contributions Contributions (Excess) Payroll** Covered Year Ending (a) (b) (a-b) (d) Payroll (b/d) December 31, 2015 $1,215,450 $1,215,450 $0 $7,509,128 16.2% December 31, 2016 $1,188,923 $1,188,923 $0 $7,339,334 16.2% December 31, 2017 $1,224,005 $1,224,005 $0 $7,555,723 16.2% * This schedule is provided prospectively beginning with the fiscal year ended December 31, 2015. **For purposes of this schedule, covered payroll is defined as "pensionable wages." 119 City of Eden Prairie, Minnesota Required Supplemental Information Schedule of Contributions Eden Prairie Fire Relief Last Ten Years 2017 2016 2015 2014 2013 Statutorily Required Contribution $ 382,336 $ 388,664 $ 398,395 $ 488,073 $ 582,972 Contributions in Relation to the Statutorily Required Contribution (382,336) (388,664) (393,065) (488,073) (582,972) Contribution Deficiency(Excess) $ - $ - $ 5,330 $ - $ - 2012 2011 2010 2009 2008 Statutorily Required Contribution $ 625,910 $ 830,077 $1,129,002 $ 270,566 $ 218,982 Contributions in Relation to the Statutorily Required Contribution (625,910) (830,077) (1,129,002) (462,805) (411,221) Contribution Deficiency(Excess) $ - $ - $ - $ (192,239) $ (192,239) 120 121 City of Eden Prairie, Minnesota Nonmajor Governmental Funds Special Revenue Funds Special revenue funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditures for specified purposes other than debt service or capital projects. Housing Redevelopment Authority(HRA Grant) - This fund accounts for monies received under Title I of the Housing and Community Development Act of 1974 and other related housing activities. Pleasant Hills Cemetery - This fund accounts for the current operations of the City cemetery including maintenance costs and lot sales. Recycling-This fund accounts for monies received from Hennepin County's household waste rebate programs. All dollars received are to be refunded to eligible households within Eden Prairie. Historical and Cultural - This fund accumulates revenue from the sale of a book on Eden Prairie's 100-year history and the sale of old street signs. The book was donated to the City by the Eden Prairie Historical Society, with revenues earmarked for expenditure on the preservation of the history of Eden Prairie. 122 City of Eden Prairie, Minnesota Nonmajor Governmental Funds Debt Service Funds Debt service funds are used to account for all financial resources that are restricted, committed, or assigned to expenditures for principal and interest. 3rd Rink Lease Revenue Bonds 2007A - This fund is used to account for the accumulation of tax revenues needed to repay bonds issued to pay the construction projects for the 3rd Sheet of Ice at the community center. Capital Equipment Notes 2008A- This fund is used to account for the accumulation of tax revenues needed to repay certificates issued to finance the 20/40/15 project, regional radio conversion project and two fire trucks. General Obligation Refunding Bonds 2016A- This fund accounts for the refunding of the G.O. Bonds 2008B which accounted for the accumulation of resources needed to repay bonds issued to finance the construction of streets, lateral utilities, and drainage for the Flying Cloud Drive construction project. The primary sources of repayment on these bonds are special assessments levied on benefited properties. Capital Equipment Notes 2009B - This fund is used to account for the accumulation of tax revenues needed to repay certificates issued to finance the 20/40/15 project and Police/Fire software upgrade. General Obligation Improvement Bonds 2010A- This fund is used to account for the accumulation of tax revenues needed to repay bonds issued to pay the construction costs for the Singletree Lane project. General Obligation Refunding 2011C - This fund accounts for the refunding of the G.O. Park Referendum Bonds which accounted for the accumulation of tax revenues needed to repay bonds issued to finance construction projects for various trails, park improvements and the community center. General Obligation Refunding 2011D-This fund accounts for the refunding of the G.O. Improvement Revolving Bonds which accounted for the accumulation of tax revenues needed to repay bonds issued to finance the construction at 212 and Charleston Road. General Obligation Refunding 2012A-This fund accounts for the refunding of the G.O. Bonds 2005C which accounted for the accumulation of tax revenues needed to repay bonds issued to finance construction projects for various trails, park improvements and the community center. 123 City of Eden Prairie, Minnesota Nonmajor Governmental Funds Debt Service Funds (Continued) General Obligation Refunding 2012A-This fund accounts for the refunding of the G.O. Bonds 2005C which accounted for the accumulation of tax revenues needed to repay bonds issued to finance construction projects for various trails, park improvements and the community center. General Obligation Refunding 2012B-This fund accounts for the refunding of the G.O. Bonds 2006B which accounted for the accumulation of tax revenues needed to repay bonds issued to finance construction projects for the new fire station. General Obligation Improvement Bonds 2012C-This fund is used to account for the accumulation of special assessments needed to repay bonds issued to finance the Shady Oak Road North project. General Obligation Tax Abatement 2014A-This fund accounts for the accumulation of tax revenues needed to repay bonds issued to finance construction of the Aquatics & Fitness Expansion. General Obligation Bonds 2016A - This fund is used to account for the accumulation of special assessments needed to repay bonds issued to finance the West 70th project. 124 City of Eden Prairie, Minnesota Nonmajor Governmental Funds Capital Project Funds Capital projects funds are used to account for all financial resources that are restricted, committed, or assigned to expenditures for capital outlay. Police - This fund accounts for all confiscated money, and / or property obtained through drug- related criminal arrests and compliance fines. The funds are earmarked for expenditures on law enforcement operations. E-911 -This fund accounts for monies received from the State of Minnesota to be used for the E-911 emergency system. Senior Board - This fund was established to account for monies received for Senior Awareness Week. Park Improvement-This fund accounts for the park dedication fees,grants,and other contributions earmarked for expenditure on park acquisition and development. CIP Trails - This fund accounts for the accumulation of resources to be used for capital improvements and maintenance of City trails. CIP Pavement Management - This fund accounts for the accumulation of resources to be used for capital improvements and maintenance of City streets. Economic Development- This fund accounts for money set aside to assist in the redevelopment of the City. Project- This fund accounts for tax increment revenue set aside to assist in the redevelopment of the City. HRA- This fund accounts for the accumulation of resources to be used for economic development projects. Flying Cloud Drive - This fund accounts for proceeds of bonds sold to finance the construction of a three lane road from south of Shady Oak Road to the south end of the Liberty Plaza campus. Transportation- This fund accounts for proceeds of state aid. This revenue is used to finance street improvements. Cable PEG (Public, Educational, and Government) - This fund accounts for the revenues collected from Comcast. These funds will be used for the production of PEG Access programming. Eden Prairie Rd Connect to Flying Cloud - This fund accounts for the accumulation of resources to be used for the construction of road from Frederick Place to north of Riley Creek. 125 City of Eden Prairie, Minnesota Nonmajor Governmental Funds Capital Project Funds (Continued) Homeowners Improvements Area-This fund accounts for the accumulation of resources to be used for Housing Improvements to the Fairway Woods II Condominiums. West 70th Street Extension-This fund accounts for the accumulation of resources to be used for the extension of West 70th from its existing cul-de-sac to Flying Cloud Drive. TC Station / NS Road - This fund accounts for the accumulation of resources to be used for the completion of the Town Center Station and Urban Grid roadway system. General LRT - This fund accounts for the accumulation of resources to be used for the upgrade/betterments of amenities within Eden Prairie beyond the base project. Town Center Station - This fund accounts for the accumulation of resources to be used for the construction of the Town Center LRT Station including the extension of Eden Road to the station. SingleTree Lane South - This fund accounts for the accumulation of resources to be used for the streetscaping, lighting and landscaping improvements for the southern half of Singletree Lane. Public Improvement Construction - This fund accounts for proceeds of bonds sold and special assessments collected to finance street, drainage, and lateral utility construction within the City. 126 City of Eden Prairie, Minnesota Nonmajor Governmental Funds Permanent Funds Permanent funds are used to account for resources that are restricted to the extent that only earnings, and not principal, may be used for purposes that support the City's programs that is, for the benefit of the City or its citizens. Cemetery Perpetual Care - This fund was established to account for funds dedicated for cemetery maintenance in accordance with state statutes. 127 City of Eden Prairie,Minnesota Combining Balance Sheet Nonmajor Governmental Funds Page 1 of 8 December 31,2017 Special Revenue Pleasant Historical HRA Hills and Grant Cemetery Recycling Cultural Total ASSETS Cash and Investments $ 18,974 $ 38,146 $ 9,144 $ 24,794 $ 91,058 Receivables Accounts - - - - - Interest - 74 - 53 127 Due from Other Governments 45,232 - - - 45,232 Unremitted Taxes - - - - - Unremitted Special Assessments - - - - - Delinquent Special Assessments - - - - - Deferred Special Assessments - - - - - Special Deferred Special Assessments - - - - - Due from Other Funds - - - - - Prepaid Items - - - - - Land Held for Resale - - - - - Notes Receivable - - - - - Total Assets $ 64,206 $ 38,220 $ 9,144 $ 24,847 $ 136,417 LIABILITIES Accounts and Contracts Payable $ 63,564 $ 366 $ 7,001 $ 104 $ 71,035 Salaries Payable 642 - 43 - 685 Investment Interest Payable - - - - - Due to Other Governments - - - 75 75 Due to Other Funds - - - - - Unearned Revenue - - - - - Total Liabilities 64,206 366 7,044 179 71,795 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Special Assessments - - - - - Total Deferred Inflows of Resources - - - - - FUND BALANCES Nonspendable - - - - - Restricted - 37,854 2,100 24,668 64,622 Assigned - - - - - Unassigned - - - - - Total Fund Balance - 37,854 2,100 24,668 64,622 Total Liabilities,Deferred Inflows of Resources,and Fund Balances $ 64,206 $ 38,220 $ 9,144 $ 24,847 $ 136,417 128 City of Eden Prairie,Minnesota Combining Balance Sheet Nonmajor Governmental Funds Page 2 of 8 December 31,2017 Debt Service 3rd Rink General General Lease Capital Obligation Capital Obligation Revenue Equip Refunding Equip Improvement Bonds Notes Bonds Notes Bonds 2007A 2008A 2016A 2009E 2010A ASSETS Cash and Investments $ - $ 74,200 $ 349,204 $ 39,664 $ 133,478 Receivables Accounts - - - - - Interest - 83 794 182 359 Due from Other Governments - - - - - Unremitted Taxes - 2,502 - 323 - Unremitted Special Assessments - - - - - Delinquent Special Assessments - - - - - Deferred Special Assessments - - 660,000 - 603,781 Special Deferred Special Assessments - - - - - Due from Other Funds - - - - - Prepaid Items - - - - 400 Land Held for Resale - - - - - Notes Receivable - - - - - Total Assets $ - $ 76,785 $ 1,009,998 $ 40,169 $ 738,018 LIABILITIES Accounts and Contracts Payable $ - $ 200 $ 400 $ 200 $ 200 Salaries Payable - - - - - Investment Interest Payable - - - - - Due to Other Governments - - - - - Due to Other Funds - - - - - Unearned Revenue - - - - - Total Liabilities - 200 400 200 200 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Special Assessments - - 660,000 - 603,781 Total Deferred Inflows of Resources - - 660,000 - 603,781 FUND BALANCES Nonspendable - - - - 400 Restricted - 76,585 349,598 39,969 133,637 Assigned - - - - - Unassigned - - - - - Total Fund Balance - 76,585 349,598 39,969 134,037 Total Liabilities,Deferred Inflows of Resources,and Fund Balances $ - $ 76,785 $ 1,009,998 $ 40,169 $ 738,018 129 City of Eden Prairie,Minnesota Combining Balance Sheet Nonmajor Governmental Funds Page 3 of 8 December 31,2017 Debt Service General General General General General Obligation Obligation Obligation Obligation Obligation Refunding Refunding Refunding Refunding Improvement Bonds Bonds Bonds Bonds Bonds 2011C 2011D 2012A 2012E 2012C ASSETS Cash and Investments $ 933,449 $ 409,124 $ 415,562 $ 449,284 $ 29,417 Receivables Accounts - - - - - Interest 1,176 1,003 859 653 - Due from Other Governments - - - - - Unremitted Taxes 6,111 - 1,264 2,502 - Unremitted Special Assessments - 4 - - - Delinquent Special Assessments - 1,340 - - - Deferred Special Assessments - 1,262,748 - - - Special Deferred Special Assessments - 120,762 - - - Due from Other Funds - - - - - Prepaid Items 525 - - - - Land Held for Resale - - - - - Notes Receivable - - - - - Total Assets $ 941,261 $ 1,794,981 $ 417,685 $ 452,439 $ 29,417 LIABILITIES Accounts and Contracts Payable $ 200 $ 200 $ 200 $ 200 $ 200 Salaries Payable - - - - - Investment Interest Payable - - - - 3,467 Due to Other Governments - - - - - Due to Other Funds - - - - - Unearned Revenue - - - - - Total Liabilities 200 200 200 200 3,667 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Special Assessments - 1,384,850 - - - Total Deferred Inflows of Resources - 1,384,850 - - - FUND BALANCES Nonspendable 525 - - - - Restricted 940,536 409,931 417,485 452,239 25,750 Assigned - - - - - Unassigned - - - - - Total Fund Balance 941,061 409,931 417,485 452,239 25,750 Total Liabilities,Deferred Inflows of Resources,and Fund Balances $ 941,261 $ 1,794,981 $ 417,685 $ 452,439 $ 29,417 130 City of Eden Prairie,Minnesota Combining Balance Sheet Nonmajor Governmental Funds Page 4 of 8 December 31,2017 Debt Service Capital Projects General Obligation General Tax Abatement Obligation Bonds Bonds 2014A 2016A Total Police E-911 ASSETS Cash and Investments $ 781,253 $ 1,950 $ 3,616,585 $ 84,951 $ 15,104 Receivables Accounts - - - - - Interest 623 - 5,732 161 52 Due from Other Governments - - - - 6,826 Unremitted Taxes 8,218 - 20,920 - - Unremitted Special Assessments - - 4 - - Delinquent Special Assessments - - 1,340 - - Deferred Special Assessments - - 2,526,529 - - Special Deferred Special Assessments - - 120,762 - - Due from Other Funds - - - - - Prepaid Items - - 925 - 92,439 Land Held for Resale - - - - - Notes Receivable - - - - - Total Assets $ 790,094 $ 1,950 $ 6,292,797 $ 85,112 $ 114,421 LIABILITIES Accounts and Contracts Payable $ 200 $ - $ 2,200 $ 10,776 $ 52 Salaries Payable - - - - - Investment Interest Payable - 23 3,490 - - Due to Other Governments - - - - - Due to Other Funds - - - - - Unearned Revenue - - - - - Total Liabilities 200 23 5,690 10,776 52 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Special Assessments - - 2,648,631 - - Total Deferred Inflows of Resources - - 2,648,631 - - FUND BALANCES Nonspendable - - 925 - 92,439 Restricted 789,894 1,927 3,637,551 21,831 - Assigned - - - 52,505 21,930 Unassigned - - - - - Total Fund Balance 789,894 1,927 3,638,476 74,336 114,369 Total Liabilities,Deferred Inflows of Resources,and Fund Balances $ 790,094 $ 1,950 $ 6,292,797 $ 85,112 $ 114,421 131 City of Eden Prairie,Minnesota Combining Balance Sheet Nonmajor Governmental Funds Page 5 of 8 December 31,2017 Capital Projects CIP Economic Senior Park CIP Pavement Development Board Improvement Trails Management Fund ASSETS Cash and Investments $ 15,401 $ 700,466 $ 296,035 $ 1,157,004 $ 4,398,901 Receivables Accounts - - - 565,762 - Interest 39 4,638 178 3,682 11,315 Due from Other Governments - - - - - Unremitted Taxes - - - - - Unremitted Special Assessments - - - - - Delinquent Special Assessments - - - - - Deferred Special Assessments - - 135,000 - - Special Deferred Special Assessments - - - - - Due from Other Funds - - - - - Prepaid Items - - - - - Land Held for Resale - - - 721,800 Notes Receivable - - - - 232,380 Total Assets $ 15,440 $ 705,104 $ 431,213 $ 1,726,448 $ 5,364,396 LIABILITIES Accounts and Contracts Payable $ - $ 42,303 $ - $ 12,902 $ 5,951 Salaries Payable - - - - - Investment Interest Payable - - - - - Due to Other Governments - - - - - Due to Other Funds - - - - - Unearned Revenue - 198,555 - - - Total Liabilities - 240,858 - 12,902 5,951 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Special Assessments - - 135,000 - - Total Deferred Inflows of Resources - - 135,000 - - FUND BALANCES Nonspendable - - - - - Restricted - - - 819,117 - Assigned 15,440 464,246 296,213 894,429 5,358,445 Unassigned - - - - - Total Fund Balance 15,440 464,246 296,213 1,713,546 5,358,445 Total Liabilities,Deferred Inflows of Resources,and Fund Balances $ 15,440 $ 705,104 $ 431,213 $ 1,726,448 $ 5,364,396 132 City of Eden Prairie,Minnesota Combining Balance Sheet Nonmajor Governmental Funds Page 6 of 8 December 31,2017 Capital Projects Project Flying Cloud Cable Fund HRA Drive Transportation PEG ASSETS Cash and Investments $ 2,954,530 $ 269,096 $ - $ 4,148,790 $ 113,028 Receivables Accounts - - - - 27,072 Interest 7,907 569 - 2,625 210 Due from Other Governments - - - - - Unremitted Taxes 5,984 1,473 - - - Unremitted Special Assessments - - - - - Delinquent Special Assessments - - - - - Deferred Special Assessments - - - - - Special Deferred Special Assessments - - - - - Due from Other Funds 587,560 - - - - Prepaid Items - - - - 9,077 Land Held for Resale - - - - - Notes Receivable 356,893 - - - - Total Assets $ 3,912,874 $ 271,138 $ - $ 4,151,415 $ 149,387 LIABILITIES Accounts and Contracts Payable $ 5,770 $ - $ - $ - $ 1,079 Salaries Payable - 2,708 - - - Investment Interest Payable - - - - - Due to Other Governments 9,302 - - - - Due to Other Funds - - - - - Unearned Revenue - - - - - Total Liabilities 15,072 2,708 - - 1,079 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Special Assessments - - - - - Total Deferred Inflows of Resources - - - - - FUND BALANCES Nonspendable - - - - 9,077 Restricted 2,295,073 - - - 137,854 Assigned 1,602,729 268,430 - 4,151,415 1,377 Unassigned - - - - - Total Fund Balance 3,897,802 268,430 - 4,151,415 148,308 Total Liabilities,Deferred Inflows of Resources,and Fund Balances $ 3,912,874 $ 271,138 $ - $ 4,151,415 $ 149,387 133 City of Eden Prairie,Minnesota Combining Balance Sheet Nonmajor Governmental Funds Page 7 of 8 December 31,2017 Capital Projects Eden Prairie Rd Connect to Homeowners West 70th Flying Improvements Street TC Station/ General Cloud Area Extension NS Road LRT ASSETS Cash and Investments $ - $ - $ 296,747 $ - $ - Receivables Accounts - - - - - Interest - - 309 - - Due from Other Governments - - - - - Unremitted Taxes - - - - - Unremitted Special Assessments - - - - - Delinquent Special Assessments - 340 - - - Deferred Special Assessments - 57,542 1,480,379 - - Special Deferred Special Assessments - - - - - Due from Other Funds - - - - - Prepaid Items - - - - - Land Held for Resale - - - - - Notes Receivable - - - - - Total Assets $ - $ 57,882 $ 1,777,435 $ - $ - LIABILITIES Accounts and Contracts Payable $ 45,272 $ - $ 86,545 $ - $ - Salaries Payable - - - - - Investment Interest Payable 708 114 - 103 1,310 Due to Other Governments - - - - - Due to Other Funds 446,168 40,507 - 41,469 17,547 Unearned Revenue - - - - - Total Liabilities 492,148 40,621 86,545 41,572 18,857 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Special Assessments - 57,882 1,480,379 - - Total Deferred Inflows of Resources - 57,882 1,480,379 - - FUND BALANCES Nonspendable - - - - - Restricted - - 166,517 - - Assigned - - 43,994 - - Unassigned (492,148) (40,621) - (41,572) (18,857) Total Fund Balance (492,148) (40,621) 210,511 (41,572) (18,857) Total Liabilities,Deferred Inflows of Resources,and Fund Balances $ - $ 57,882 $ 1,777,435 $ - $ - 134 City of Eden Prairie,Minnesota Combining Balance Sheet Nonmajor Governmental Funds Page 8 of 8 December 31,2017 Permanent Capital Projects Fund Cemetery Total Town SingleTree Public Perpetual Nonmajor Center Lane Improvement Care Governmental Station South Construction Total Fund Funds ASSETS Cash and Investments $ - $ - $ 1,804,923 $ 16,254,976 $ 272,591 $ 20,235,210 Receivables Accounts - - - 592,834 - 592,834 Interest - - - 31,685 665 38,209 Due from Other Governments - - - 6,826 - 52,058 Unremitted Taxes - - - 7,457 - 28,377 Unremitted Special Assessments - - 2,942 2,942 - 2,946 Delinquent Special Assessments - - 3,993 4,333 - 5,673 Deferred Special Assessments - - 538,284 2,211,205 - 4,737,734 Special Deferred Special Assessments - - 206,254 206,254 - 327,016 Due from Other Funds - - - 587,560 - 587,560 Prepaid Items - - - 101,516 - 102,441 Land Held for Resale - - - 721,800 - 721,800 Notes Receivable - - - 589,273 - 589,273 Total Assets $ - $ - $ 2,556,396 $ 21,318,661 $ 273,256 $ 28,021,131 LIABILITIES Accounts and Contracts Payable $ 267,163 $ 4,351 $ 47,766 $ 529,930 $ - $ 603,165 Salaries Payable - - - 2,708 - 3,393 Investment Interest Payable 9 - 5,291 7,535 - 11,025 Due to Other Governments - - - 9,302 - 9,377 Due to Other Funds 41,869 - - 587,560 - 587,560 Unearned Revenue - - - 198,555 - 198,555 Total Liabilities 309,041 4,351 53,057 1,335,590 - 1,413,075 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue-Special Assessments - - 748,531 2,421,792 - 5,070,423 Total Deferred Inflows of Resources - - 748,531 2,421,792 - 5,070,423 FUND BALANCES Nonspendable - - - 101,516 147,849 250,290 Restricted - - - 3,440,392 125,407 7,267,972 Assigned - - 1,754,808 14,925,961 - 14,925,961 Unassigned (309,041) (4,351) - (906,590) - (906,590) Total Fund Balance (309,041) (4,351) 1,754,808 17,561,279 273,256 21,537,633 Total Liabilities,Deferred Inflows of Resources,and Fund Balances $ - $ - $ 2,556,396 $ 21,318,661 $ 273,256 $ 28,021,131 135 City of Eden Prairie,Minnesota Combining Statement of Revenues, Expenditures,and Changes in Fund Balances Page I of8 Nonmajor Governmental Funds For the Year Ended December 31,2017 Special Revenue Pleasant Historical HRA Hills and Grant Cemetery Recycling Cultural Total REVENUES General Property Taxes $ - $ - $ - $ - $ - Special Assessments - - - - - Licenses and Permits - - - - - Intergovernmental Revenue 443,278 - 156,808 - 600,086 Fines and Forfeits - - - - - Investment Income(Loss) - 206 - 149 355 Rental - - - - - Other Fees - 23,920 - - 23,920 Contributions and Donations - - - - - Miscellaneous - - 554 10,050 10,604 Total Revenues 443,278 24,126 157,362 10,199 634,965 EXPENDITURES Current Community Development 443,278 - - 1,212 444,490 Police - - - - - Public Works - - 169,030 - 169,030 Parks and Recreation - 11,099 - - 11,099 Interest on Interfund Borrowing - - - - - Capital Outlay Administration - - - - - Public Works - - - - - Parks and Recreation - - - - - Debt Service Principal - - - - - Interest - - - - - Fiscal Agent Fees - - - - - Total Expenditures 443,278 11,099 169,030 1,212 624,619 Excess of Revenues Over(Under)Expenditures - 13,027 (11,668) 8,987 10,346 OTHER FINANCING SOURCES(USES) Issuance of Debt - - - - - Premium - - - - - Transfers In - - - - - Transfers Out - - - - - Total Other Financing Sources(Uses) - - - - - Net Change in Fund Balances - 13,027 (11,668) 8,987 10,346 Fund Balances(Deficit)-Beginning - 24,827 13,768 15,681 54,276 Fund Balances(Deficit)-Ending $ - $ 37,854 $ 2,100 $ 24,668 $ 64,622 136 City of Eden Prairie,Minnesota Combining Statement of Revenues, Expenditures,and Changes in Fund Balances Page 2 of 8 Nonmajor Governmental Funds For the Year Ended December 31,2017 Debt Service 3rd Rink General General Lease Capital Obligation Capital Obligation Revenue Equip Refunding Equip Improvement Bonds Notes Bonds Notes Bonds 2007A 2008A 2016A 2009B 2010A REVENUES General Property Taxes $ - $ 306,343 $ - $ 39,528 $ - Special Assessments - - 158,128 - 111,141 Licenses and Permits - - - - - Intergovernmental Revenue - - - - - Fines and Forfeits - - - - - Investment Income(Loss) 48 211 2,108 489 985 Rental - - - - - Other Fees - - - - - Contributions and Donations - - - - - Miscellaneous - - - - - Total Revenues 48 306,554 160,236 40,017 112,126 EXPENDITURES Current Community Development - - - - - Police - - - - - Public Works - - - - - Parks and Recreation - - - - - Interest on Interfund Borrowing - - - - - Capital Outlay Administration - - - - - Public Works - - - - - Parks and Recreation - - - - - Debt Service Principal 1,145,000 340,000 990,000 60,000 75,000 Interest 38,010 20,745 18,375 3,750 27,360 Fiscal Agent Fees 3,100 600 400 600 600 Total Expenditures 1,186,110 361,345 1,008,775 64,350 102,960 Excess of Revenues Over(Under)Expenditures (1,186,062) (54,791) (848,539) (24,333) 9,166 OTHER FINANCING SOURCES(USES) Issuance of Debt - - - - - Premium - - - - - Transfers In 1,085,330 - - - - Transfers Out - - - - - Total Other Financing Sources(Uses) 1,085,330 - - - - Net Change in Fund Balances (100,732) (54,791) (848,539) (24,333) 9,166 Fund Balances(Deficit)-Beginning 100,732 131,376 1,198,137 64,302 124,871 Fund Balances(Deficit)-Ending $ - $ 76,585 $ 349,598 $ 39,969 $ 134,037 137 City of Eden Prairie,Minnesota Combining Statement of Revenues, Expenditures,and Changes in Fund Balances Page 3 of 8 Nonmajor Governmental Funds For the Year Ended December 31,2017 Debt Service General General General General General Obligation Obligation Obligation Obligation Obligation Refunding Refunding Refunding Refunding Improvement Bonds Bonds Bonds Bonds Bonds 2011C 2011D 2012A 2012B 2012C REVENUES General Property Taxes $ 720,489 $ - $ 149,037 $ 306,343 $ - Special Assessments - 244,753 - - - Licenses and Permits - - - - - Intergovernmental Revenue - - - - - Fines and Forfeits - - - - - Investment Income(Loss) 3,205 2,764 2,349 1,787 - Rental - - - - - Other Fees - - - - - Contributions and Donations - - - - - Miscellaneous - - - - - Total Revenues 723,694 247,517 151,386 308,130 - EXPENDITURES Current Community Development - - - - - Police - - - - - Public Works - - - - - Parks and Recreation - - - - - Interest on Interfund Borrowing - - - - 9,452 Capital Outlay Administration - - - - - Public Works - - - - - Parks and Recreation - - - - - Debt Service Principal 695,000 155,000 30,000 235,000 1,490,000 Interest 46,202 33,738 117,356 59,756 122,100 Fiscal Agent Fees 3,825 3,825 3,825 3,825 950 Total Expenditures 745,027 192,563 151,181 298,581 1,622,502 Excess of Revenues Over(Under)Expenditures (21,333) 54,954 205 9,549 (1,622,502) OTHER FINANCING SOURCES(USES) Issuance of Debt - - - - - Premium - - - - - Transfers In - - - - 1,600,000 Transfers Out - - - - - Total Other Financing Sources(Uses) - - - - 1,600,000 Net Change in Fund Balances (21,333) 54,954 205 9,549 (22,502) Fund Balances(Deficit)-Beginning 962,394 354,977 417,280 442,690 48,252 Fund Balances(Deficit)-Ending $ 941,061 $ 409,931 $ 417,485 $ 452,239 $ 25,750 138 City of Eden Prairie,Minnesota Combining Statement of Revenues, Expenditures,and Changes in Fund Balances Page 4of8 Nonmajor Governmental Funds For the Year Ended December 31,2017 Debt Service Capital Projects General Obligation General Tax Abatement Obligation Bonds Bonds 2014A 2016A Total Police E-911 REVENUES General Property Taxes $ 1,005,989 $ - $ 2,527,729 $ - $ - Special Assessments - - 514,022 - - Licenses and Permits - - - - - Intergovernmental Revenue - - - 15,000 81,917 Fines and Forfeits - - - 450 - Investment Income(Loss) 1,731 - 15,677 448 115 Rental - - - - - Other Fees - - - - - Contributions and Donations - - - - - Miscellaneous - - - 27,048 - Total Revenues 1,007,720 - 3,057,428 42,946 82,032 EXPENDITURES Current Community Development - - - - - Police - - - 26,407 87,681 Public Works - - - - - Parks and Recreation - - - - - Interest on Interfund Borrowing - 68 9,520 - - Capital Outlay Administration - - - - - Public Works - - - - - Parks and Recreation - - - - - Debt Service Principal 350,000 - 5,565,000 - - Interest 545,263 26,005 1,058,660 - - Fiscal Agent Fees 950 1,000 23,500 - - Total Expenditures 896,213 27,073 6,656,680 26,407 87,681 Excess of Revenues Over(Under)Expenditures 111,507 (27,073) (3,599,252) 16,539 (5,649) OTHER FINANCING SOURCES(USES) Issuance of Debt - - - - - Premium - - - - - Transfers In - 30,000 2,715,330 - - Transfers Out - - - - - Total Other Financing Sources(Uses) - 30,000 2,715,330 - - Net Change in Fund Balances 111,507 2,927 (883,922) 16,539 (5,649) Fund Balances(Deficit)-Beginning 678,387 (1,000) 4,522,398 57,797 120,018 Fund Balances(Deficit)-Ending $ 789,894 $ 1,927 $ 3,638,476 $ 74,336 $ 114,369 139 City of Eden Prairie,Minnesota Combining Statement of Revenues, Expenditures,and Changes in Fund Balances Page 5 of 8 Nonmajor Governmental Funds For the Year Ended December 31,2017 Capital Projects CIP Economic Senior Park CIP Pavement Development Board Improvement Trails Mgmt Fund REVENUES General Property Taxes $ - $ - $ - $ - $ - Special Assessments - - 24,415 - - Licenses and Permits - - - 2,140,398 - Intergovernmental Revenue - 410 - 431,134 50,000 Fines and Forfeits - - - - - Investment Income(Loss) 107 12,375 508 10,309 30,917 Rental - - - - 50,856 Other Fees - 398,960 - - - Contributions and Donations 5,848 23,420 - - - Miscellaneous - - - - 4,185 Total Revenues 5,955 435,165 24,923 2,581,841 135,958 EXPENDITURES Current Community Development - - - - 316,666 Police - - - - - Public Works - - - - - Parks and Recreation 1,980 - - - - Interest on Interfund Borrowing - - - - - Capital Outlay Administration - - - - - Public Works - - 83,193 2,163,804 - Parks and Recreation - 903,519 - - - Debt Service Principal - - - - 37,620 Interest - - - - 4,185 Fiscal Agent Fees - - - - - Total Expenditures 1,980 903,519 83,193 2,163,804 358,471 Excess of Revenues Over(Under)Expenditures 3,975 (468,354) (58,270) 418,037 (222,513) OTHER FINANCING SOURCES(USES) Issuance of Debt - - - - 370,000 Premium - - - - - Transfers In - 20,000 285,000 225,000 - Transfers Out (6,400) (835,000) - - (122,263) Total Other Financing Sources(Uses) (6,400) (815,000) 285,000 225,000 247,737 Net Change in Fund Balances (2,425) (1,283,354) 226,730 643,037 25,224 Fund Balances(Deficit)-Beginning 17,865 1,747,600 69,483 1,070,509 5,333,221 Fund Balances(Deficit)-Ending $ 15,440 $ 464,246 $ 296,213 $ 1,713,546 $ 5,358,445 140 City of Eden Prairie,Minnesota Combining Statement of Revenues, Expenditures,and Changes in Fund Balances Page 6 of 8 Nonmajor Governmental Funds For the Year Ended December 31,2017 Capital Projects Project Flying Cloud Cable Fund HRA Drive Transportation PEG REVENUES General Property Taxes $ 3,570,703 $ 197,017 $ - $ - $ - Special Assessments - - - - - Licenses and Permits - - - - 105,386 Intergovernmental Revenue - - - 138,243 - Fines and Forfeits - - - - - Investment Income(Loss) 21,078 1,556 - 7,344 592 Rental - - - - - Other Fees - - - - - Contributions and Donations - - - - - Miscellaneous - - - - - Total Revenues 3,591,781 198,573 - 145,587 105,978 EXPENDITURES Current Community Development 2,768,956 195,388 - - - Police - - - - - Public Works - - - - - Parks and Recreation - - - - - Interest on Interfund Borrowing - - - - - Capital Outlay Administration - - - - 31,918 Public Works 297,604 - - - - Parks and Recreation - - - - - Debt Service Principal - - - - - Interest - - - - - Fiscal Agent Fees - - - - - Total Expenditures 3,066,560 195,388 - - 31,918 Excess of Revenues Over(Under)Expenditures 525,221 3,185 - 145,587 74,060 OTHER FINANCING SOURCES(USES) Issuance of Debt - - - - - Premium - - - - - Transfers In - - - 3,975,000 - Transfers Out - - - (556,183) - Total Other Financing Sources(Uses) - - - 3,418,817 - Net Change in Fund Balances 525,221 3,185 - 3,564,404 74,060 Fund Balances(Deficit)-Beginning 3,372,581 265,245 - 587,011 74,248 Fund Balances(Deficit)-Ending $ 3,897,802 $ 268,430 $ - $ 4,151,415 $ 148,308 141 City of Eden Prairie,Minnesota Combining Statement of Revenues, Expenditures,and Changes in Fund Balances Page7of8 Nonmajor Governmental Funds For the Year Ended December 31,2017 Capital Projects Eden Prairie Rd Connect to Homeowners West 70th Flying Improvements Street TC Station/ General Cloud Area Extension NS Road LRT REVENUES General Property Taxes $ - $ - $ - $ - $ - Special Assessments - 7,820 179,765 - - Licenses and Permits - - - - - Intergovernmental Revenue - - - - - Fines and Forfeits - - - - - Investment Income(Loss) - - 1,458 - - Rental - - - - - Other Fees - - - - - Contributions and Donations - - - - - Miscellaneous - - - - - Total Revenues - 7,820 181,223 - - EXPENDITURES Current Community Development - - - - - Police - - - - - Public Works - - - - - Parks and Recreation - - - - - Interest on Interfund Borrowing 2,000 303 - 283 3,665 Capital Outlay Administration - - - - - Public Works 281,232 - 66,572 - 172,402 Parks and Recreation - - - - - Debt Service Principal - - - - - Interest - - - - - Fiscal Agent Fees - - - - - Total Expenditures 283,232 303 66,572 283 176,067 Excess of Revenues Over(Under)Expenditures (283,232) 7,517 114,651 (283) (176,067) OTHER FINANCING SOURCES(USES) Issuance of Debt - - - - - Premium - - - - - Transfers In - - - 382 653,446 Transfers Out - - (30,000) - (12,271) Total Other Financing Sources(Uses) - - (30,000) 382 641,175 Net Change in Fund Balances (283,232) 7,517 84,651 99 465,108 Fund Balances(Deficit)-Beginning (208,916) (48,138) 125,860 (41,671) (483,965) Fund Balances(Deficit)-Ending $ (492,148) $ (40,621) $ 210,511 $ (41,572) $ (18,857) 142 City of Eden Prairie,Minnesota Combining Statement of Revenues, Expenditures,and Changes in Fund Balances Page 8of8 Nonmajor Governmental Funds For the Year Ended December 31,2017 Permanent Capital Projects Fund Cemetery Total Town SingleTree Public Perpetual Nonmajor Center Lane Improvement Care Governmental Station South Construction Total Fund Funds REVENUES General Property Taxes $ - $ - $ - $ 3,767,720 $ - $ 6,295,449 Special Assessments - - 179,382 391,382 - 905,404 Licenses and Permits - - - 2,245,784 - 2,245,784 Intergovernmental Revenue - - 1,315,841 2,032,545 - 2,632,631 Fines and Forfeits - - - 450 - 450 Investment Income(Loss) - - - 86,807 1,820 104,659 Rental - - - 50,856 - 50,856 Other Fees - - - 398,960 3,630 426,510 Contributions and Donations - - 136,336 165,604 - 165,604 Miscellaneous - - - 31,233 - 41,837 Total Revenues - - 1,631,559 9,171,341 5,450 12,869,184 EXPENDITURES Current Community Development - - - 3,281,010 - 3,725,500 Police - - - 114,088 - 114,088 Public Works - - - - - 169,030 Parks and Recreation - - - 1,980 - 13,079 Interest on Interfund Borrowing 25 - 14,343 20,619 - 30,139 Capital Outlay Administration - - - 31,918 - 31,918 Public Works 309,016 4,351 319,260 3,697,434 - 3,697,434 Parks and Recreation - - - 903,519 - 903,519 Debt Service Principal - - - 37,620 - 5,602,620 Interest - - - 4,185 - 1,062,845 Fiscal Agent Fees - - - - - 23,500 Total Expenditures 309,041 4,351 333,603 8,092,373 - 15,373,672 Excess of Revenues Over(Under)Expenditures (309,041) (4,351) 1,297,956 1,078,968 5,450 (2,504,488) OTHER FINANCING SOURCES(USES) Issuance of Debt - - - 370,000 - 370,000 Premium - - - - - - Transfers In - - 2,800,000 7,958,828 - 10,674,158 Transfers Out - - - (1,562,117) - (1,562,117) Total Other Financing Sources(Uses) - - 2,800,000 6,766,711 - 9,482,041 Net Change in Fund Balances (309,041) (4,351) 4,097,956 7,845,679 5,450 6,977,553 Fund Balances(Deficit)-Beginning - - (2,343,148) 9,715,600 267,806 14,560,080 Fund Balances(Deficit)-Ending $ (309,041) $ (4,351) $ 1,754,808 $ 17,561,279 $ 273,256 $ 21,537,633 143 This page is intentionally left blank 144 City of Eden Prairie, Minnesota Internal Service Funds Internal Service Funds Internal service funds are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the government and to other government units, on a cost reimbursement basis. Health & Benefits - This fund accounts for the activities pertaining to health, dental, life and disability insurance. This fund also accounts for the employer's portion of pension, FICA and medicare contributions. Severance - This fund accounts for the payment of unused personal time off for governmental fund employees. Workers Compensation - This fund accounts for the costs associated with workers' compensation. Revenues are primarily charges to other funds, interest earnings and insurance checks. Expenditures will consist of insurance premiums. Property Insurance - This fund accounts for the costs associated with the City's property and casualty insurance program. Revenues are primarily charges to other funds and interest earnings. Expenditures will consist of insurance premiums. Facilities - This fund accounts for the costs associated with maintaining city owned buildings. Revenues are primarily charges to other funds and interest earnings. Fleet- These funds account for the costs associated with maintaining and purchasing vehicles and equipment for the City. Revenues are primarily charges to other funds and interest earnings. Information Technology - These funds account for the provision of information technology services including infrastructure and applications. Revenues are primarily charges to other funds and interest earnings. 145 City of Eden Prairie, Minnesota Internal Service Funds Combining Statement of Net Position December 31,2017 Health& Workers Property Benefits Severance Compensation Insurance ASSETS Current Assets Cash and Investments $ 587,980 $ 1,334,887 $ 144,544 $ 17,384 Receivables Accounts 7,724 - 2,478 - Interest 2,095 3,426 370 133 Due From Other Governments 175 - - - Inventory - - - - Prepaid Items 260,350 - 82,585 121,048 Total Current Assets 858,324 1,338,313 229,977 138,565 Noncurrent Assets: Capital Assets Property, Plant and Equipment - - - - Less Accumulated Depreciation - - - - Total Noncurrent Assets - - - - Total Assets $ 858,324 $ 1,338,313 $ 229,977 $ 138,565 LIABILITIES Current Liabilities: Accounts Payable $ 65,284 $ - $ - $ 2,584 Salaries Payable - - 771 771 Due to Other Governments 166,161 - - - Unearned Revenue - - - - Current Portion of Compensated Absences - 978,829 - - Total Current Liabilities 231,445 978,829 771 3,355 Noncurrent Liabilities: Net OPEB 1,502,645 - 4,025 4,026 Compensated Absences - 1,001,318 - - Total Noncurrent Liabilities 1,502,645 1,001,318 4,025 4,026 Total Liabilities 1,734,090 1,980,147 4,796 7,381 Net Position Net Investment in Capital Assets - - - - Unrestricted (875,766) (641,834) 225,181 131,184 Total Net Position (875,766) (641,834) 225,181 131,184 Total Liabilities and Net Position $ 858,324 $ 1,338,313 $ 229,977 $ 138,565 146 City of Eden Prairie, Minnesota Internal Service Funds Combining Statement of Net Position December 31,2017 Information Facilities Fleet Technology Total ASSETS Current Assets Cash and Investments $ 1,679,756 $ 3,818,109 $ 995,631 $ 8,578,291 Receivables Accounts 202,653 177 - 213,032 Interest 3,895 8,243 2,039 20,201 Due From Other Governments - - - 175 Inventory - 101,464 - 101,464 Prepaid Items - 1,500 115,539 581,022 Total Current Assets 1,886,304 3,929,493 1,113,209 9,494,185 Noncurrent Assets: Capital Assets Property, Plant and Equipment 3,293,799 5,356,534 484,447 9,134,780 Less Accumulated Depreciation (780,761) (3,355,646) (299,044) (4,435,451) Total Noncurrent Assets 2,513,038 2,000,888 185,403 4,699,329 Total Assets $ 4,399,342 $ 5,930,381 $ 1,298,612 $ 14,193,514 LIABILITIES Current Liabilities: Accounts Payable $ 396,105 $ 39,756 $ 59,763 $ 563,492 Salaries Payable 16,684 7,842 9,120 35,188 Due to Other Governments 9 1,447 1,869 169,486 Unearned Revenue 53,345 - - 53,345 Current Portion of Compensated Absences - - - 978,829 Total Current Liabilities 466,143 49,045 70,752 1,800,340 Noncurrent Liabilities: Net OPEB 56,791 27,990 32,007 1,627,484 Compensated Absences - - - 1,001,318 Total Noncurrent Liabilities 56,791 27,990 32,007 2,628,802 Total Liabilities 522,934 77,035 102,759 4,429,142 Net Position Net Investment in Capital Assets 2,513,038 2,000,888 185,403 4,699,329 Unrestricted 1,363,370 3,852,458 1,010,450 5,065,043 Total Net Position 3,876,408 5,853,346 1,195,853 9,764,372 Total Liabilities and Net Position $ 4,399,342 $ 5,930,381 $ 1,298,612 $ 14,193,514 147 City of Eden Prairie,Minnesota Internal Service Funds Combining Statement of Revenues Expenses and Changes in Net Position For the Year Ended December 31,2017 Health& Workers Property Benefits Severance Compensation Insurance OPERATING REVENUE Charges for Services $ 5,435,728 $ 128,099 $ 728,289 $ 656,466 Rental - - - - Total Operating Revenues 5,435,728 128,099 728,289 656,466 OPERATING EXPENSE Personnel Services 5,551,856 177,027 48,655 48,656 Supplies Supplies - - 398 - Cleaning Supplies - - - - Motor Fuel - - - - Tires - - - - Repair and Maintenance Supplies - - - - Capital Under$25,000 - - - - Contractual Services Contractual Services 17,794 - 600,864 765,305 Software - - - - Janitorial Services - - - - Licenses, Permits,Taxes - - - - Repair and Maintenance - - - - Utilities - - - - Total Operating Expenses 5,569,650 177,027 649,917 813,961 Operating Income(Loss)Before Depreciation (133,922) (48,928) 78,372 (157,495) Depreciation - - - - Operating Income(Loss)Before Nonoperating Revenue/Expense (133,922) (48,928) 78,372 (157,495) NONOPERATING REVENUE(EXPENSE) Grants - - - - Investment Income 5,739 9,374 994 323 Gain/(Loss)on Disposition of Capital Assets - - - - Miscellaneous 9,411 - 13,876 188,255 Total Nonoperating Revenues(Expenses) 15,150 9,374 14,870 188,578 Income(Loss)Before Contributions (118,772) (39,554) 93,242 31,083 Transfer In - - - - Change in Net Position (118,772) (39,554) 93,242 31,083 Net Position-Beginning (756,994) (602,280) 131,939 100,101 Net Position-Ending $ (875,766) $ (641,834) $ 225,181 $ 131,184 148 City of Eden Prairie,Minnesota Internal Service Funds Combining Statement of Revenues Expenses and Changes in Net Position For the Year Ended December 31,2017 Information Facilities Fleet Technology Total OPERATING REVENUE Charges for Services $ 4,900,577 $ 2,666,425 $ 2,203,020 $ 16,718,604 Rental 766,031 - - 766,031 Total Operating Revenues 5,666,608 2,666,425 2,203,020 17,484,635 OPERATING EXPENSE Personnel Services 1,057,985 480,816 568,983 7,933,978 Supplies Supplies 7,172 41,282 9,399 58,251 Cleaning Supplies 140,599 - - 140,599 Motor Fuel 10,423 313,229 - 323,652 Tires - 81,609 - 81,609 Repair and Maintenance Supplies 255,659 161,253 - 416,912 Capital Under$25,000 187,778 23,420 139,781 350,979 Contractual Services Contractual Services 1,495,356 5,087 170,674 3,055,080 Software - - 983,490 983,490 Janitorial Services 907,138 - - 907,138 Licenses, Permits,Taxes 195,669 380 - 196,049 Repair and Maintenance - 150,905 - 150,905 Utilities 1,340,798 3,105 116,220 1,460,123 Total Operating Expenses 5,598,577 1,261,086 1,988,547 16,058,765 Operating Income(Loss)Before Depreciation 68,031 1,405,339 214,473 1,425,870 Depreciation 85,530 945,539 85,711 1,116,780 Operating Income(Loss)Before Nonoperating Revenue/Expense (17,499) 459,800 128,762 309,090 NONOPERATING REVENUE(EXPENSE) Grants 35,534 - - 35,534 Investment Income 20,651 22,902 5,728 65,711 Gain/(Loss)on Disposition of Capital Assets (25,121) 135,206 - 110,085 Miscellaneous 7,514 7,182 1,239 227,477 Total Nonoperating Revenues(Expenses) 38,578 165,290 6,967 438,807 Income(Loss)Before Contributions 21,079 625,090 135,729 747,897 Transfer In 4,400 - - 4,400 Change in Net Position 25,479 625,090 135,729 752,297 Net Position-Beginning 3,850,929 5,228,256 1,060,124 9,012,075 Net Position-Ending $ 3,876,408 $ 5,853,346 $ 1,195,853 $ 9,764,372 149 City of Eden Prairie,Minnesota Internal Service Funds Combining Statement of Cash Flows For the Year Ended December 31,2017 Health& Workers Property Benefits Severance Compensation Insurance CASH FLOWS FROM OPERATING ACTIVITIES Receipts From Customers $ 5,434,947 $ 128,099 $ 725,811 $ 659,248 Payments to Vendors (258,177) - (625,639) (813,641) Payments to Employees (5,423,815) (112,438) (48,526) (48,526) Other Receipts 9,411 - 13,876 188,255 Net Cash Provided(Used)By Operating Activities (237,634) 15,661 65,522 (14,664) CASH FLOWS FROM INVESTING ACTIVITIES Investment Income 5,096 8,397 984 489 Net Cash Provided(Used)By Investing Activities 5,096 8,397 984 489 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Grants - - - - Transfers In - - - - Net Cash Provided(Used)By Noncapital Financing Activities - - - - CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITES Acquisition and Construction of Capital Assets - - - - Proceeds From Sale of Equipment - - - - Net Cash Provided(Used)By Capital and Related Financing Activities - - - - Net Increase(Decrease)in Cash and Cash Equivalents (232,538) 24,058 66,506 (14,175) Cash and Cash Equivalents,January 1 820,518 1,310,829 78,038 31,559 Cash and Cash Equivalents,December 31 $ 587,980 $ 1,334,887 $ 144,544 $ 17,384 150 City of Eden Prairie,Minnesota Internal Service Funds Combining Statement of Cash Flows For the Year Ended December 31,2017 Page 1 of 2 Information Facilities Fleet Technology Total CASH FLOWS FROM OPERATING ACTIVITIES Receipts From Customers $ 5,024,557 $ 2,672,708 $ 2,203,020 $ 16,848,390 Payments to Vendors (4,592,496) (832,046) (1,429,638) (8,551,637) Payments to Employees (1,051,808) (477,378) (566,293) (7,728,784) Other Receipts 773,545 7,182 1,239 993,508 Net Cash Provided(Used)By Operating Activities 153,798 1,370,466 208,328 1,561,477 CASH FLOWS FROM INVESTING ACTIVITIES Investment Income 19,254 18,868 4,432 57,520 Net Cash Provided(Used)By Investing Activities 19,254 18,868 4,432 57,520 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Grants 35,534 - - 35,534 Transfers In 4,400 - - 4,400 Net Cash Provided(Used)By Noncapital Financing Activities 39,934 - - 39,934 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITES Acquisition and Construction of Capital Assets 25,121 (650,976) - (625,855) Proceeds From Sale of Equipment (25,121) 135,206 - 110,085 Net Cash Provided(Used)By Capital and Related Financing Activities - (515,770) - (515,770) Net Increase(Decrease)in Cash and Cash Equivalents 212,986 873,564 212,760 1,143,161 Cash and Cash Equivalents,January 1 1,466,770 2,944,545 782,871 7,435,130 Cash and Cash Equivalents,December 31 $ 1,679,756 $ 3,818,109 $ 995,631 $ 8,578,291 151 Internal Service Funds Combining Statement of Cash Flows For the Year Ended December 31,2017 Health& Workers Property Benefits Severance Compensation Insurance RECONCILIATION OF OPERATING INCOME (LOSS)TO NET CASH PROVIDED(USED) BY OPERATING ACTIVITIES: Operating Income(Loss) $ (133,922)$ (48,928) $ 78,372 $ (157,495) Adjustments to Reconcile Operating Income(Loss) to Net Cash Provided(Used)by Operating Activities: Depreciation - - - - Miscellaneous 9,411 - 13,876 188,255 (Increase)Decrease in Assets: Accounts Receivable (781) - (2,478) 2,782 Due From Other Governments (7) - - - Inventory - - - - Prepaid Items (260,350) - 20,758 (40,876) Increase(Decrease)in Liabilities: Accounts Payable 20,955 - (45,135) (7,460) Salaries Payable - - 38 38 Unearned Revenue - - - - Due to Other Governments (981) - - - Net Other Post Employment Benefits 128,041 - 91 92 Compensated Absences - 64,589 - - Net Cash Provided(Used)by Operating Activities $ (237,634) $ 15,661 $ 65,522 $ (14,664) Noncash Investing,Capital and Financing Activities: Contribution of Capital Asset to Governmental Funds $ - $ - $ - $ - 152 Internal Service Funds Combining Statement of Cash Flows For the Year Ended December 31,2017 Page 2 of 2 Information Facilities Fleet Technology Total RECONCILIATION OF OPERATING INCOME (LOSS)TO NET CASH PROVIDED(USED) BY OPERATING ACTIVITIES: Operating Income(Loss) $ (17,499) $ 459,800 $ 128,762 $ 309,090 Adjustments to Reconcile Operating Income(Loss) to Net Cash Provided(Used)by Operating Activities: Depreciation 85,530 945,539 85,711 1,116,780 Miscellaneous 7,514 7,182 1,239 227,477 (Increase)Decrease in Assets: Accounts Receivable 120,916 6,283 - 126,722 Due From Other Governments 24,860 - - 24,853 Inventory - 2,972 - 2,972 Prepaid Items - - (24,832) (305,300) Increase(Decrease)in Liabilities: Accounts Payable (76,773) (54,439) 13,557 (149,295) Salaries Payable 782 (768) 454 544 Unearned Revenue 3,064 - - 3,064 Due to Other Governments 9 (309) 1,201 (80) Net Other Post Employment Benefits 5,395 4,206 2,236 140,061 Compensated Absences - - - 64,589 Net Cash Provided(Used)by Operating Activities $ 153,798 $ 1,370,466 $ 208,328 $ 1,561,477 Noncash Investing,Capital and Financing Activities: Contribution of Capital Asset to Governmental Funds $ - $ - $ - $ - 153 This page is intentionally left blank 154 City of Eden Prairie, Minnesota Agency Funds Agency Funds Agency funds are used to account for assets held by the government as an agent for individuals, private organizations, other governments, or other funds. Escrow - This fund is used to account for various deposits (mainly contractor's deposits to guarantee payment of special assessments for water, sewer, streets and other improvements) required by the City. This fund is also used for accumulating donations and other contributions for specific purposes. WAFTA - This fund accounts for the collection and remittance of expenses pertaining to the fire training facility owned by 11 member cities. MCES - This fund accounts for the collection and remittance of sewer availability charges to the Metropolitan Council Environmental Services. 494 Corridor Commission - This fund accounts for the collection and remittance of expenses pertaining to the policy work and employer and commuter outreach performed by staff of the I-494 Corridor Commission. The Commission is funded by member cities and a federal Congestion Mitigation &Air Quality grant. 155 City of Eden Prairie, Minnesota Agency Funds Combining Statement of Fiduciary Net Position December 31,2017 Escrow 494 2017 Fund WAFTA MCES Corridor Total ASSETS Cash and Investments $ 1,436,443 $ 213,869 $ 9,940 $ 240,455 $ 1,900,707 Total Assets $ 1,436,443 $ 213,869 $ 9,940 $ 240,455 $ 1,900,707 LIABILITIES Accounts Payable $ 1,436,443 $ - $ - $ 9,720 $ 1,446,163 Due to Other Governments - 213,869 9,940 230,735 454,544 Total Liabilities $ 1,436,443 $ 213,869 $ 9,940 $ 240,455 $ 1,900,707 156 City of Eden Prairie, Minnesota Agency Funds Combining Statement of Changes in Assets and Liabilities For the Year Ended December 31, 2017 Balance Balance January 1 December 31 2017 Additions Deductions 2017 Escrow Assets Cash and Investments $ 1,634,474 $ 730,318 $ 928,349 $ 1,436,443 Accounts Receivable - 53,743 53,743 - Total Assets $ 1,634,474 $ 784,061 $ 982,092 $ 1,436,443 Liabilities Accounts Payable $ 1,634,474 $ 1,517,009 $ 1,715,040 $ 1,436,443 Total Liabilities $ 1,634,474 $ 1,517,009 $ 1,715,040 $ 1,436,443 WAFTA Assets Cash and Investments $ 192,545 $ 23,986 $ 2,662 $ 213,869 Accounts Receivable - 22,000 22,000 - Total Assets $ 192,545 $ 45,986 $ 24,662 $ 213,869 Liabilities Accounts Payable $ 18 $ 2,644 $ 2,662 $ - Due to Other Governments 192,527 23,986 2,644 213,869 Total Liabilities $ 192,545 $ 26,630 $ 5,306 $ 213,869 MCES Assets Cash and Investments $ 12,425 $ 332,740 $ 335,225 $ 9,940 Total Assets $ 12,425 $ 332,740 $ 335,225 $ 9,940 Liabilities Due to Other Governments $ 12,425 $ 358,335 $ 360,820 $ 9,940 Total Liabilities $ 12,425 $ 358,335 $ 360,820 $ 9,940 494 Corridor Commission Assets Cash and Investments $ - $ 653,528 $ 413,073 $ 240,455 Total Assets $ - $ 653,528 $ 413,073 $ 240,455 Liabilities Accounts Payable $ - $ 400,875 $ 391,155 $ 9,720 Due to Other Governments - 653,512 422,777 230,735 Total Liabilities $ - $ 1,054,387 $ 813,932 $ 240,455 Totals-All Agency Funds Assets Cash and Investments $ 1,839,444 $ 1,740,572 $ 1,679,309 $ 1,900,707 Accounts Receivable - 53,743 53,743 - Total Assets $ 1,839,444 $ 1,794,315 $ 1,733,052 $ 1,900,707 Liabilities Accounts Payable $ 1,634,492 $ 1,920,528 $ 2,108,857 $ 1,446,163 Due to Other Governments 204,952 1,035,833 786,241 454,544 Total Liabilities $ 1,839,444 $ 2,956,361 $ 2,895,098 $ 1,900,707 157 This page is intentionally left blank 158 159 City of Eden Prairie, Minnesota Statistical Section (Unaudited) This part of the City of Eden Prairie's comprehensive annual financial report presents detailed information as a context for understanding this year's financial statements, note disclosures, and supplementary information. This information has not been audited by the independent auditor. Contents Page Financial Trends 161-166 These tables contain trend information that may assist the reader in assessing the City's current financial performance by placing it in historical perspective. Revenue Capacity 167-170 These tables contain information that may assist the reader in assessing the viability of the City's most significant"own-source" revenue, the property tax. Debt Capacity 171-174 These tables present information that may assist the reader in analyzing the affordability of the City's current levels of outstanding debt and the City's ability to issue additional debt in the future. Demographic and Economic Information 175-183 These tables offer economic and demographic indicators that are commonly used for financial analysis and that can increase one's understanding of the City's present and ongoing financial status. Operating Information 184-185 These tables contain service and infrastructure indicators that can increase one's understanding of how the information in the City's financial statements relates to the services the City provides and the activities it performs. Source: Unless otherwise noted, the information in these tables is derived from the comprehensive annual financial reports for the relevant year. 160 City of Eden Prairie, Minnesota Government-wide Net Position by Category (accrual basis of accounting) Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 GOVERNMENTAL ACTIVITIES Net Investment in Capital Assets $ 162,522,110 $ 165,578,857 $ 169,874,219 $ 178,022,468 $ 182,115,707 $ 177,981,232 $ 181,975,764 $ 189,217,647 $ 191,675,648 $ 195,150,960 Restricted 6,231,872 9,470,494 8,882,954 9,190,791 7,324,699 6,175,774 13,773,554 23,112,719 26,405,621 23,186,863 Unrestricted 56,235,986 49,907,035 50,954,497 48,843,723 55,746,593 57,276,140 60,341,383 31,911,221 21,694,457 29,707,881 Governmental Activities Net Position 224,989,968 224,956,386 229,711,670 236,056,982 245,186,999 241,433,146 256,090,701 244,241,587 239,775,726 248,045,704 BUSINESS-TYPE ACTIVITIES Net Investment in Capital Assets 143,504,412 142,093,191 138,307,152 138,397,769 134,140,863 132,801,426 131,144,305 128,130,738 125,479,624 121,073,703 Unrestricted 7,050,651 6,301,188 5,224,848 9,452,826 12,357,974 15,634,317 14,438,525 14,792,266 16,155,406 19,142,578 Business-Type Activities Net Position 150,555,063 148,394,379 143,532,000 147,850,595 146,498,837 148,435,743 145,582,830 142,923,004 141,635,030 140,216,281 PRIMARY GOVERNMENT Net Investment in Capital Assets 306,026,522 307,672,048 308,181,371 316,420,237 316,256,570 310,782,658 313,120,069 317,348,385 317,155,272 316,224,663 Restricted 6,231,872 9,470,494 8,882,954 9,190,791 7,324,699 6,175,774 13,773,554 23,112,719 26,405,621 23,186,863 Unrestricted 63,286,637 56,208,223 56,179,345 58,296,549 68,104,567 72,910,457 74,759,133 46,703,487 37,849,863 48,850,459 Primary Government Net Position $ 375,545,031 $ 373,350,765 $ 373,243,670 $ 383,907,577 $ 391,685,836 $ 389,868,889 $ 401,652,756 $ 387,164,591 $ 381,410,756 $ 388,261,985 161 City of Eden Prairie, Minnesota Changes in Net Position-Total (accrual basis of accounting) Last Ten Years Source 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 EXPENSES Governmental Activities $ 45,881,058 $ 47,397,022 $ 45,701,477 $ 45,294,566 $ 49,206,494 $ 58,843,210 $ 57,169,862 $ 65,402,641 $ 63,294,429 $ 60,402,652 Business-type Activities 25,265,911 25,599,664 26,739,072 27,530,501 29,553,823 29,692,124 29,820,423 27,924,045 30,170,309 28,922,085 Total Expenses 71,146,969 72,996,686 72,440,549 72,825,067 78,760,317 88,535,334 86,990,285 93,326,686 93,464,738 89,324,737 PROGRAM REVENUES Governmental Activities 16,270,317 12,361,210 13,032,144 14,786,027 20,610,978 16,622,065 33,865,654 31,911,922 18,955,697 19,086,961 Business-type Activities 23,669,165 24,115,894 23,654,183 25,863,662 29,336,671 32,870,365 28,335,144 27,330,069 29,392,647 28,144,288 Total Program Revenues 39,939,482 36,477,104 36,686,327 40,649,689 49,947,649 49,492,430 62,200,798 59,241,991 48,348,344 47,231,249 Net(Expense)Revenue (31,207,487) (36,519,582) (35,754,222) (32,175,378) (28,812,668) (39,042,904) (24,789,487) (34,084,695) (45,116,394) (42,093,488) GENERAL REVENUES AND TRANSFERS Governmental Activities 39,963,178 35,002,230 37,424,617 36,853,851 37,725,533 38,467,292 37,961,763 37,694,597 39,872,871 41,618,266 Business-type Activities 52,414 (676,914) (1,777,490) (1,230,687) (1,134,606) (1,241,335) (1,367,634) 336,534 (510,312) (640,952) Total General Revenues and Transfers 40,015,592 34,325,316 35,647,127 35,623,164 36,590,927 37,225,957 36,594,129 38,031,131 39,362,559 40,977,314 Change in Net Position $ 8,808,105 $ (2,194,266)$ (107,095)$ 3,447,786 $ 7,778,259 $ (1,816,947) $ 11,804,642 $ 3,946,436 $ (5,753,835) $ (1,116,174) 162 City of Eden Prairie, Minnesota Changes in Net Position-Governmental Activities (accrual basis of accounting) Last Ten Years SOURCES 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 EXPENSES General Government $ 15,308,258 $ 9,506,104 $ 9,183,334 $ 9,263,991 $ - $ - $ - $ - $ - $ - Administration - - - - 4,008,338 5,854,425 4,921,044 5,579,070 5,003,957 4,611,732 Community Development - - - - 6,251,288 5,678,694 5,368,762 7,730,338 5,692,215 6,222,326 Public Safety 15,808,506 19,346,668 17,985,648 17,538,536 - - - - - - Police - - - - 12,413,470 12,846,206 13,534,150 14,118,565 17,793,494 15,769,976 Fire - - - - 5,646,926 5,724,342 6,093,772 6,324,124 7,542,196 6,896,697 Public Works 7,048,819 8,128,507 7,522,749 7,665,875 8,226,283 16,288,862 13,321,459 17,652,163 11,035,229 10,616,604 Parks and Recreation 6,212,450 8,606,431 9,769,235 9,617,076 10,815,390 11,113,811 12,947,006 12,862,402 15,133,618 15,274,479 Interest on Long Term Debt 1,503,025 1,809,312 1,240,511 1,209,088 1,844,799 1,336,870 983,669 1,135,979 1,093,720 1,010,838 Total Expenses 45,881,058 47,397,022 45,701,477 45,294,566 49,206,494 58,843,210 57,169,862 65,402,641 63,294,429 60,402,652 PROGRAM REVENUES Charges for Services General Government 2,506,269 948,287 958,005 966,931 - - - - - - Administration - - - - 1,695,035 1,176,919 1,314,271 1,132,606 1,442,068 1,173,177 Community Development - - - - 154,858 122,263 73,929 93,195 152,708 127,248 Public Safety 3,005,158 2,351,256 3,135,082 3,264,191 - - - - - - Police - - - - 1,338,079 1,223,836 1,130,020 1,063,129 1,131,502 1,039,936 Fire - - - - 3,450,431 4,236,114 3,502,952 2,571,830 2,315,725 2,240,351 Public Works 443,640 210,606 230,390 322,561 518,365 497,720 411,144 975,701 330,709 218,292 Parks and Recreation 3,470,985 3,774,815 4,285,057 4,327,323 4,759,919 5,005,917 5,187,195 5,229,060 5,513,331 6,091,247 Operating Grants and Contributions 2,002,207 1,735,599 1,320,014 1,435,321 1,567,265 1,459,859 1,741,945 1,818,333 1,614,263 1,707,453 Capital Grants and Contributions 4,842,058 3,340,647 3,103,596 4,469,700 7,127,026 2,899,437 20,504,198 19,028,068 6,455,391 6,489,257 Total Program Revenues 16,270,317 12,361,210 13,032,144 14,786,027 20,610,978 16,622,065 33,865,654 31,911,922 18,955,697 19,086,961 Net(Expense)Revenue (29,610,741) (35,035,812) (32,669,333) (30,508,539) (28,595,516) (42,221,145) (23,304,208) (33,490,719) (44,338,732) (41,315,691) GENERAL REVENUES AND TRANSFERS Taxes Property Taxes 31,907,308 31,687,277 31,527,570 31,310,140 32,144,443 32,674,010 32,781,740 33,708,909 34,217,549 35,405,930 Tax Increment 3,034,260 3,250,611 3,450,291 3,139,080 3,353,556 3,535,459 3,070,936 3,249,355 3,357,247 3,570,703 Gain(Loss)on Sale of Capital Assets 2,883,897 (1,505,613) - 121,916 33,848 - - - - - Grants and Contributions Not Restricted to Specific Programs 195,478 206,907 229,510 752,907 836,646 862,288 483,914 741,828 1,268,257 1,545,745 Investment Income 1,751,418 672,822 427,377 259,808 186,676 137,890 210,373 272,989 418,849 334,305 Transfers 190,817 690,226 1,789,869 1,270,000 1,170,364 1,257,645 1,414,800 (278,484) 610,969 761,583 Total General Revenues and Transfers 39,963,178 35,002,230 37,424,617 36,853,851 37,725,533 38,467,292 37,961,763 37,694,597 39,872,871 41,618,266 Change in Net Position $ 10,352,437 $ (33,582)$ 4,755,284 $ 6,345,312 $ 9,130,017 $ (3,753,853)$ 14,657,555 $ 4,203,878 $ (4,465,861)$ 302,575 163 City of Eden Prairie, Minnesota Changes in Net Position-Business-type Activities (accrual basis of accounting) Last Ten Years SOURCE 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 EXPENSES Water/Sewer $ 13,418,071 $ 13,462,844 $ 14,035,916 $ - $ - $ - $ - $ - $ - $ - Water - - - 8,162,292 9,570,579 9,564,793 9,856,001 8,905,768 10,526,151 9,686,669 Wastewater - - - 6,671,324 6,685,442 6,532,297 6,403,264 6,565,966 7,407,149 6,913,276 Stormwater 1,725,629 1,523,876 1,983,337 1,915,249 2,051,178 2,420,535 2,545,818 2,082,594 1,793,588 2,437,573 Liquor 10,122,211 10,612,944 10,719,819 10,781,636 11,246,624 11,174,499 11,015,340 10,369,717 10,443,421 9,884,567 Total Expenses 25,265,911 25,599,664 26,739,072 27,530,501 29,553,823 29,692,124 29,820,423 27,924,045 30,170,309 28,922,085 PROGRAM REVENUES Charges for Services Water/Sewer 11,551,147 11,487,634 11,103,035 - - - - - - - Water - - - 7,743,061 9,920,853 9,659,385 7,315,328 7,162,740 7,675,337 7,846,540 Wastewater - - - 4,926,624 5,654,186 6,265,514 5,566,951 5,661,990 5,789,584 5,863,517 Stormwater 818,987 910,568 831,731 1,054,077 1,327,159 1,499,405 1,656,817 1,933,572 2,095,629 2,400,254 Liquor 11,299,031 11,717,692 11,687,919 11,724,900 12,381,069 12,404,920 12,216,404 11,312,822 10,747,887 10,501,449 Operating Grants and Contributions - - 31,498 - - - 131,600 133,195 155,041 238,392 Capital Grants and Contributions - - - 415,000 53,404 3,041,141 1,448,044 1,125,750 2,929,169 1,294,136 Total Program Revenues 23,669,165 24,115,894 23,654,183 25,863,662 29,336,671 32,870,365 28,335,144 27,330,069 29,392,647 28,144,288 Net(Expense)Revenue (1,596,746) (1,483,770) (3,084,889) (1,666,839) (217,152) 3,178,241 (1,485,279) (593,976) (777,662) (777,797) GENERAL REVENUES AND TRANSFERS Grants and Contributions Not Restricted - - - 4,016 - - - - - - to Specific Programs Investment Income 243,231 13,312 12,379 35,297 35,758 16,310 47,166 58,050 100,657 120,631 Transfers (190,817) (690,226) (1,789,869) (1,270,000) (1,170,364) (1,257,645) (1,414,800) 278,484 (610,969) (761,583) Total General Revenues and Transfers 52,414 (676,914) (1,777,490) (1,230,687) (1,134,606) (1,241,335) (1,367,634) 336,534 (510,312) (640,952) Change in Net Position $ (1,544,332)$ (2,160,684)$ (4,862,379)$ (2,897,526)$ (1,351,758)$ 1,936,906 $ (2,852,913)$ (257,442)$ (1,287,974)$ (1,418,749) Prior to 2011,Water and Sewer were combined. 164 City of Eden Prairie, Minnesota Fund Balances-Governmental Funds Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 GENERAL FUND Reserved $ 138,507 $ 55,864 $ 66,238 $ - $ - $ - $ - $ - $ - $ - Unreserved 20,292,813 20,535,345 20,877,251 - - - - - - - Nonspendable - - - 18,266 52,190 24,702 39,844 22,947 35,792 30,037 Restricted - - - - - - - - 286,942 - Unassigned - - - 21,162,123 21,069,050 21,509,541 22,292,187 22,859,810 23,171,318 22,592,160 Subtotal General Fund 20,431,320 20,591,209 20,943,489 21,180,389 21,121,240 21,534,243 22,332,031 22,882,757 23,494,052 22,622,197 General Fund%Change 4.0% 0.8% 1.7% 1.1% (0.3%) 2.0% 3.7% 2.5% 2.7% (3.7%) ALL OTHER GOV'T FUNDS Reserved 159,698 141,011 118,186 - - - - - - - Unreserved Special Revenue 516,296 556,462 548,831 - - - - - - - Debt Service 6,352,188 5,084,425 4,383,750 - - - - - - - Capital Projects 18,912,365 18,890,716 19,775,005 - - - - - - - Permanent 142,094 143,045 140,584 - - - - - - - Nonspendable - - - 812,151 537,530 538,620 542,619 1,938,628 250,970 250,290 Restricted - - - 15,261,699 22,281,089 20,876,780 23,065,276 10,891,614 11,676,546 7,680,713 Assigned - - - 17,951,086 34,326,050 28,275,391 28,510,594 22,935,181 19,799,434 25,270,027 Unassigned - - - (3,687,585) (4,308,281) (3,859,192) (6,295,915) (6,572,969) (5,110,657) (2,587,713) Subtotal All Other Govt'Funds 26,082,641 24,815,659 24,966,356 30,337,351 52,836,388 45,831,599 45,822,574 29,192,454 26,616,293 30,613,317 TOTAL GOVT'FUNDS Reserved 298,205 196,875 184,424 - - - - - - - Unreserved 46,215,756 45,209,993 45,725,421 - - - - - - - Nonspendable - - - 830,417 589,720 563,322 582,463 1,961,575 286,762 280,327 Restricted - - - 15,261,699 22,281,089 20,876,780 23,065,276 10,891,614 11,963,488 7,680,713 Assigned - - - 17,951,086 34,326,050 28,275,391 28,510,594 22,935,181 19,799,434 25,270,027 Unassigned - - - 17,474,538 16,760,769 17,650,349 15,996,272 16,286,841 18,060,661 20,004,447 Total Govt'Funds $ 46,513,961 $ 45,406,868 $ 45,909,845 $ 51,517,740 $ 73,957,628 $ 67,365,842 $ 68,154,605 $ 52,075,211 $ 50,110,345 $ 53,235,514 All Govt Funds%Change 2.8% (2.4%) 1.1% 12.2% 43.6% (8.9%) 1.2% (23.6%) (3.8%) 6.2% GASB 54 was implemented in 2011 165 City of Eden Prairie, Minnesota Changes in Fund Balances-Governmental Funds (modified accrual basis of accounting) Last Ten Years SOURCE 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 REVENUES Taxes and Special Assessments $ 36,036,370 $ 36,547,460 $ 36,494,481 $ 35,876,027 $ 37,518,214 $ 38,119,497 $ 37,189,846 $ 44,259,324 $ 41,169,891 $ 42,262,252 Licenses and Permits 3,318,249 2,386,956 3,119,449 3,363,293 5,631,529 7,956,114 7,084,975 6,686,477 6,017,523 5,810,945 Intergovernmental Revenue 4,332,864 4,114,295 2,437,441 5,215,943 7,368,558 1,886,954 8,582,993 6,299,840 2,362,417 7,787,877 Charges for Services 4,106,763 3,506,697 3,919,848 4,202,734 4,394,544 4,532,269 4,841,857 4,864,818 5,325,932 5,744,494 Fines and Forfeits 384,509 444,979 496,449 557,512 603,126 420,552 406,210 344,384 346,823 347,285 Investment Income 1,811,199 638,483 406,281 224,379 195,657 140,303 216,895 276,176 417,997 310,433 Miscellaneous Revenue 2,386,186 1,556,312 1,609,244 1,488,991 2,469,125 2,265,545 1,647,534 7,098,463 3,249,117 2,835,760 Total Revenues 52,376,140 49,195,182 48,483,193 50,928,879 $ 58,180,753 55,321,234 59,970,310 69,829,482 58,889,700 65,099,046 EXPENDITURES General Government 14,236,199 9,152,896 8,726,894 8,768,528 - - - - - - Administration - - - - 3,634,743 3,634,004 3,946,531 3,809,732 4,280,665 4,036,821 Community Development - - - - 6,228,446 5,661,300 5,224,034 7,666,282 5,536,030 6,102,434 Public Safety 14,712,895 16,175,725 16,789,050 16,822,991 - - - - - - Police - - - - 12,362,179 12,696,678 13,079,303 13,704,796 13,917,677 14,183,797 Fire - - - - 5,190,539 5,300,536 5,664,111 5,754,747 5,699,308 6,145,202 Public Works 5,368,645 5,541,838 5,277,652 5,278,935 5,448,793 5,685,295 5,915,849 5,869,727 5,929,171 6,194,054 Parks and Recreation 6,106,885 8,671,355 8,874,758 8,790,806 9,591,618 9,949,401 10,255,620 10,571,858 11,008,845 11,309,009 Capital Outlay 13,517,922 8,188,289 5,919,859 8,696,679 8,558,743 13,946,660 21,000,674 31,265,363 15,133,476 8,779,760 Miscellaneous 210,039 130,251 42,967 17,256 29,641 7,996 25,547 39,283 49,954 40,019 Debt Service Principal 3,887,918 4,308,577 3,910,749 4,077,751 4,415,603 3,182,019 3,178,107 3,974,224 3,415,369 5,657,828 Interest 1,448,514 1,588,937 1,361,443 1,250,401 1,194,117 1,480,194 1,127,862 1,304,947 1,148,544 1,068,403 Other 55,872 118,782 44,075 96,169 249,671 8,937 144,530 22,517 66,043 23,500 Total Expenditures 59,544,889 53,876,650 50,947,447 53,799,516 56,904,093 61,553,020 69,562,168 83,983,476 66,185,082 63,540,827 Excess of Revenues Over (Under)Expenditures (7,168,749) (4,681,468) (2,464,254) (2,870,637) 1,276,660 (6,231,786) (9,591,858) (14,153,994) (7,295,382) 1,558,219 Other Financing Sources(Uses) 8,438,632 3,574,375 2,967,231 8,478,532 21,163,228 (360,000) 10,380,621 (1,925,400) 5,330,516 1,566,950 Net Change in Fund Balance $ 1,269,883 $ (1,107,093) $ 502,977 $ 5,607,895 $ 22,439,888 $ (6,591,786) $ 788,763 $ (16,079,394) $ (1,964,866) $ 3,125,169 Debt Service as a%of Noncapital Expenditures 11.2% 12.3% 11.1% 11.5% 11.0% 8.0% 7.5% 7.9% 8.1% 10.6% Prior to 2012 General Government included Administration and Community Development;Public Safety included Police and Fire. 166 City of Eden Prairie, Minnesota Assessed/Tax Capacity Value and Estimated Market Value of Property Last Ten Years Tax Capacity Tax Tax Capacity Less: Less: Total Total Estimated Annual Payable Personal Commercial Farm& Before Fiscal Tax Assessed Direct Market Dec.31 Property Residential Apartments &Industrial Other Deductions Disparities Increment Value Tax Rate Value Change 2008 1,282,145 76,169,571 6,657,437 39,973,888 53,761 124,136,802 14,480,546 3,145,493 106,510,763 27.177 9,961,912,400 5.5% 2009 1,262,207 76,242,150 6,418,903 41,524,663 58,691 125,506,614 16,186,185 3,239,713 106,080,716 27.271 10,019,575,800 0.6% 2010 1,250,594 72,344,688 5,912,957 40,911,206 63,679 120,483,124 16,806,832 3,274,193 100,402,099 28.742 9,577,402,500 (4.4%) 2011 1,329,101 67,232,552 5,459,256 37,490,576 59,884 111,571,369 16,432,584 2,863,585 92,275,200 31.239 8,899,287,500 (7.1%) 2012 1,358,537 62,647,985 5,522,804 36,820,370 62,140 106,411,836 15,040,117 2,860,791 88,510,928 33.250 8,647,405,200 (2.8%) 2013 1,480,936 59,466,380 5,959,818 36,840,974 51,531 103,799,639 14,637,037 2,990,202 86,172,400 34.617 8,483,358,400 (1.9%) 2014 1,536,795 59,699,056 6,723,391 37,928,219 75,620 105,963,081 14,732,733 3,137,785 88,092,563 34.709 8,627,122,700 1.7% 2015 1,581,718 63,907,631 7,045,373 38,765,135 49,597 111,349,454 15,719,259 2,933,721 92,696,474 33.954 9,078,339,200 5.2% 2016 1,659,596 68,205,510 7,667,144 40,928,173 45,052 118,505,475 15,104,618 3,126,571 100,274,286 32.327 9,633,243,700 6.1% 2017 1,778,971 69,180,068 8,887,941 41,710,414 44,200 121,601,594 16,281,768 3,209,405 102,110,421 32.667 9,872,802,500 2.5% Percentages 2008 1.0% 61.4% 5.4% 32.2% 0.0% 13.6% 3.0% 2009 1.0% 60.7% 5.1% 33.1% 0.0% 15.3% 3.1% 2010 1.0% 60.0% 4.9% 34.0% 0.1% 16.7% 3.3% 2011 1.2% 60.3% 4.9% 33.6% 0.1% 17.8% 3.1 2012 1.3% 58.9% 5.2% 34.6% 0.1% 17.0% 3.2% 2013 1.4% 57.3% 5.7% 35.5% 0.0% 17.0% 3.5% 2014 1.5% 56.3% 6.3% 35.8% 0.1% 16.7% 3.6% 2015 1.4% 57.4% 6.3% 34.8% 0.0% 17.0% 3.2% 2016 1.4% 57.6% 6.5% 34.5% 0.0% 15.1% 3.1 2017 1.5% 56.9% 7.3% 34.3% 0.0% 15.9% 3.1 Source: City Assessing Department and Hennepin County 167 City of Eden Prairie, Minnesota Direct and Overlapping Property Tax Rate Last Ten Years Tax Capacity Rates Direct Rates Overlapping Rates Year Total School School School Watershed Watershed Watershed Ended City HRA City Hennepin Special District District District District District District Dec. 31 Rate Rate Rate County Districts (1) #270 #272 #276 #1 #2 #4 2008 26.998 0.179 27.177 38.571 7.397 19.218 23.425 17.980 1.149 0.432 1.302 2009 27.092 0.179 27.271 40.413 7.154 20.080 24.691 17.186 1.246 0.936 1.246 2010 28.553 0.189 28.742 42.640 8.138 23.050 25.959 18.657 1.293 0.520 1.279 2011 31.034 0.205 31.239 45.840 9.172 26.456 28.420 21.274 1.317 0.264 1.352 2012 33.036 0.214 33.250 48.231 9.523 29.270 29.292 23.015 1.388 0.445 1.387 2013 34.397 0.220 34.617 49.461 10.089 29.730 29.067 24.487 1.394 0.634 1.561 2014 34.493 0.216 34.709 49.959 10.561 32.358 27.817 24.374 1.490 0.759 1.880 2015 33.749 0.205 33.954 46.398 9.785 30.340 22.030 25.093 1.315 0.686 1.855 2016 32.137 0.190 32.327 45.356 9.530 28.514 20.948 22.887 1.233 0.598 1.745 2017 32.480 0.187 32.667 44.087 9.319 25.611 21.865 22.770 1.257 0.718 1.992 Market Value Rates Overlapping Rates Year City School School School Ended Direct District District District Dec. 31 Rate #270 #272 #276 2008 0.0172 0.138 0.146 0.203 2009 0.0171 0.130 0.145 0.202 2010 0.0173 0.139 0.157 0.202 2011 0.0187 0.148 0.162 0.226 2012 0.0155 0.160 0.158 0.225 2013 0.0146 0.162 0.165 0.246 2014 0.0122 0.197 0.167 0.270 2015 0.0100 0.179 0.244 0.264 2016 0.0091 0.187 0.231 0.301 2017 0.0089 0.180 0.220 0.300 (1)Special Districts include Metropolitan Council, Regional Transit Board, Metropolitan Mosquito Control, County Park Museum, & Hennepin Suburban Parks 168 City of Eden Prairie, Minnesota Principal Property Taxpayers For the Year Ended December 31, 2017 and 2008 2017 2008 Percentage Percentage Tax of Total Tax of Total Taxpayer Capacity Tax Capacity Taxpayer Capacity Tax Capacity United Healthcare Sery Inc $ 3,515,970 2.9% Liberty Property Ltd Partnership $ 3,076,160 2.5% CAPREF Eden Prairie, LLC (Eden Prairie Mall) 2,046,250 1.7% Eden Prairie Mall, LLC 2,504,500 2.0% WPT Land 2 LP 1,680,590 1.4% ADC Telecommunications, Inc 1,102,050 0.9% FPACP3 Eden, LLC 965,214 0.8% Lifetouch, Inc. 842,622 0.7% REEP-MF Fountain Place LLC 937,125 0.8% Geneva Office Exchange LLC 769,250 0.6% AGNL Health 895,830 0.7% Kraus-Anderson, Inc 656,960 0.5% Liberty Property Limited Partnership 715,230 0.6% Gelco Corp. 611,430 0.5% OSWX Property LLC 673,570 0.6% First Industrial LP 596,196 0.5% Lifetouch Inc. 634,482 0.5% Flying Cloud Office Inc. 595,430 0.5% TMF II Parkway LLC 623,438 0.5% LT Landlord LLC 583,540 0.5% Total Principal Taxpayers 12,687,699 10.4% 11,338,138 9.1% All Other Taxpayers 108,913,895 89.6% 112,798,664 90.9% Total $ 121,601,594 100.0% $ 124,136,802 100.0% Source: City of Eden Prairie Assessing Department 169 City of Eden Prairie, Minnesota Property Tax Levies and Collections Last Ten Years Collected Within the Year Current Year Levy Collections Total Collections to Date Ended Taxes % of in Subsequent % of Dec. 31 Levied Amount Levy Years Amount Levy 2008 $ 31,514,657 $ 31,263,472 99.20% $ 236,634 $ 31,500,106 99.95% 2009 31,773,143 31,278,850 98.44% 349,311 31,628,161 99.54% 2010 31,719,631 31,299,275 98.67% (76,994) 31,222,281 98.43% 2011 31,719,631 31,355,647 98.85% (12,043) 31,343,604 98.81% 2012 32,458,990 32,193,272 99.18% (61,296) 32,131,976 98.99% 2013 32,749,320 32,519,542 99.30% (107,798) 32,411,744 98.97% 2014 33,220,111 32,881,280 98.98% (133,246) 32,748,034 98.58% 2015 33,992,311 33,675,337 99.07% (171,984) 33,503,353 98.56% 2016 34,860,874 34,512,035 99.00% (112,894) 34,399,141 98.68% 2017 35,911,841 35,480,742 98.80% - 35,480,742 98.80% Source: Hennepin County 170 City of Eden Prairie, Minnesota Legal Debt Margin Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Estimated Market Value $ 9,961,912,400 $ 10,019,575,800 $ 9,577,402,500 $ 8,899,287,500 $ 8,647,405,200 $ 8,483,358,400 $ 8,627,122,700 $ 9,078,339,200 $ 9,633,243,700 $ 9,872,802,500 Legal Debt Margin: Debt Limit:3%of Market Value(1) 298,857,372 300,587,274 287,322,075 266,978,625 259,422,156 254,500,752 258,813,681 272,350,176 288,997,311 296,184,075 Amount of Debt Applicable to Debt Limit: General Obligation Bonds 23,362,852 25,475,910 23,222,670 25,866,940 31,874,239 29,464,744 17,906,759 13,499,232 12,036,705 10,648,354 Tax Abatement Bonds - - - - - - 17,598,269 17,575,537 17,552,806 17,180,074 Deductions: Amt Available for Repayment of Bonds(2) 1,825,816 4,998,653 4,819,457 6,013,879 4,207,601 2,650,363 1,715,750 2,032,109 2,303,895 2,336,132 Total Debt Applicable to Limit 21,537,036 20,477,257 18,403,213 19,853,061 27,666,638 26,814,381 33,789,278 29,042,660 27,285,616 25,492,296 Legal Debt Margin $ 277,320,336 $ 280,110,017 $ 268,918,862 247,125,564 231,755,518 227,686,371 225,024,403 243,307,516 261,711,695 270,691,779 As a%of Debt Limit 92.8% 93.2% 93.6% 92.6% 89.3% 89.5% 86.9% 89.3% 90.6% 91.4% 1-In 2008 Debt Limit was changed from 2%to 3% 2-Amt Available for Repayment of Bonds only includes"Restricted Debt"of General Obligation and Tax Abatement Bonds 171 City of Eden Prairie, Minnesota Ratios of Outstanding Debt by Type Last Ten Years Business-Type Governmental Activities Activities Special Year General Tax Total General Lease Assessments Total Percentage Ended Obligation Abatement Bonded Revenue Improvement Capital Govt' Revenue of Personal Per Dec.31 Bonds Bonds Debt Bonds Bonds Lease Bonds Bonds Total Income(1) Capita(2) 2008 $ 23,362,852 $ - $ 23,362,852 $ 7,695,000 $ 7,528,073 $ 123,076 $ 38,709,001 $ - $ 38,709,001 * 618 2009 25,475,910 - 25,475,910 4,885,162 6,362,675 83,500 36,807,247 - 36,807,247 * 581 2010 23,222,670 - 23,222,670 3,815,884 6,981,020 42,751 34,062,325 - 34,062,325 * 543 2011 25,866,940 - 25,866,940 2,686,606 8,143,367 - 36,696,913 4,271,215 40,968,128 * 670 2012 31,874,239 - 31,874,239 1,425,000 18,137,531 174,719 51,611,489 3,829,969 55,441,458 * 894 2013 29,464,744 - 29,464,744 1,360,000 15,658,107 132,700 46,615,551 3,383,723 49,999,274 * 806 2014 17,906,759 17,598,269 35,505,028 1,290,000 14,834,596 89,593 51,719,217 2,927,476 54,646,693 * 871 2015 13,499,232 17,575,537 31,074,769 1,220,000 12,289,647 45,369 44,629,785 2,466,230 47,096,015 * 752 2016 12,036,705 17,552,806 29,589,511 1,145,000 12,799,455 286,942 43,820,908 3,631,427 47,452,335 * 751 2017 10,648,354 17,180,074 27,828,428 - 10,021,959 231,734 38,082,121 3,143,967 41,226,088 * 653 (1)See Demographic and Economic Statistics for personal income (2)See Demographic and Economic Statistics for population * Information is not available 172 City of Eden Prairie, Minnesota Ratios of General Bonded Debt Outstanding Last Ten Years Total Net Ratio of Net Year General Tax General Less Amounts General Bonded Debt Ended Obligation Abatement Bonded Available in Debt Bonded to Estimated Per Dec. 31 Debt (1) Bonds Debt Service Fund Debt Market Value (2) Capita (3) 2008 $ 23,362,852 $ - $ 23,362,852 $ 1,825,816 $ 21,537,036 0.22% 344 2009 25,475,910 - 25,475,910 4,998,653 20,477,257 0.20% 323 2010 23,222,670 - 23,222,670 4,819,457 18,403,213 0.19% 294 2011 25,866,940 - 25,866,940 6,013,879 19,853,061 0.22% 325 2012 31,874,239 - 31,874,239 4,207,601 27,666,638 0.32% 446 2013 29,464,744 - 29,464,744 2,650,363 26,814,381 0.32% 432 2014 17,906,759 17,598,269 35,505,028 1,715,750 33,789,278 0.39% 539 2015 13,499,232 17,575,537 31,074,769 2,032,109 29,042,660 0.32% 464 2016 12,036,705 17,552,806 29,589,511 2,303,895 27,285,616 0.28% 432 2017 10,648,354 17,180,074 27,828,428 2,336,132 25,492,296 0.26% 404 (1) Amount Does not Include Special Assessment Improvement or Revenue Bonds. (2) See "Taxable Assessed Value and Estimated Actual Value of Property" for Market Value (3) See Demographic and Economic Statistics for Population 173 City of Eden Prairie, Minnesota Computation of Direct and Overlapping Bonded Debt December 31, 2017 Percent of Debt Net Debt Debt Applicable Applicable Governmental Unit Outstanding to City(1) to City Direct Debt: City of Eden Prairie $ 38,082,121 100.00% $ 38,082,121 Overlapping Debt: Hopkins ISD 270 $ 140,286,562 5.30% $ 7,435,188 Eden Prairie ISD 272 58,290,831 97.68% 56,938,484 Minnetonka ISD 276 121,300,944 2.55% 3,093,174 Hennepin County 911,083,511 6.32% 57,580,478 Henn Suburban Park District 45,784,829 8.83% 4,042,800 Henn Regional RR Authority 26,942,546 8.83% 2,379,027 Metropolitan Council 12,606,580 3.23% 407,193 Total Overlapping Debt 1,316,295,803 131,876,343 Total Direct and Overlapping Debt $ 1,354,377,924 $ 169,958,464 Notes: 1- The percentage of overlapping debt applicable is estimated using taxable assessed property values. Applicable percentages were estimated by determining the portion of the county's taxable assessed value that is within the City's boundaries anddividing it by the county's total taxable assessed value. 174 City of Eden Prairie, Minnesota Demographic and Economic Statistics Last Ten Years Governmental Activities Household Per Median Capita Median School Unemployment Year Population Income Income Age Enrollment Rate 2008 62,210 (1) * * * 9,702 4.0% 2009 63,314 (1) * * * 9,689 6.4% 2010 62,683 (1) $ 85,509 * 37.2 9,620 6.1% 2011 61,151 (1) * * * 9,260 5.2% 2012 62,004 (1) * * * 9,129 4.6% 2013 62,004 (1) * * * 9,141 4.0% 2014 62,729 (1) * * * 9,017 2.4% 2015 62,593 (1) * * * 8,857 2.3% 2016 63,187 (1) * * * * 2.9% 2017 63,163 (1) * * * * 2.4% Sources: City of Eden Prairie Planning Department Minnesota Department of Employment and Economic Development Minnesota Local Area Unemployment Statistics File Minnesota Workforce Center Eden Prairie School District 272 - Enrollment History Website * Data is not available 1) Using Met Council numbers 175 City of Eden Prairie, Minnesota Principal Employers For the Year Ended December 31, 2017 and 2008 2017 2008 Percentage Percentage of Total of Total Employer Employees City Employment Employer Employees City Employment Optum 3,715 6.9% EP School District#272 1,700 3.1% Starkey Labs 2,117 3.9% Super Valu Stores Inc. 1,500 2.7% EP School District#272 1,285 2.4% CH Robinson 1,200 2.2% Super Valu Stores Inc. 1,200 2.2% GE Capital 900 1.6% Eaton Corp. 1,000 1.9% MTS Systems Corp. 796 1.4% Bluestem 905 1.7% Lifetouch 650 1.2% Lifetouch 800 1.5% Digital River, Inc. 650 1.2% MTS Systems Corp. 800 1.5% Eaton Corp. 567 1.0% CH Robinson 741 1.4% Rosemount 430 0.8% Abbott Laboratories 617 1.1% American Family Insurance 425 0.8% Total Principal Employer 13,180 24.5% 8,818 16.0% Other Employers 40,618 75.5% 46,182 84.0% Total Employers 53,798 100.0% 55,000 100.0% Source: City Community Development Division 176 City of Eden Prairie, Minnesota Employees by Function Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Governmental Funds: Administration City Manager City Manager 1 1 1 1 1 1 1 1 1 1 Assistant to the City Manager 1 - - - - - - - - - Administrative Assistant 1 1 1 1 1 1 1 1 1 1 3 2 2 2 2 2 2 2 2 2 City Clerk City Clerk 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Communication Services Communications Manager 1 1 1 1 1 1 1 1 1 1 Sr.Communications Coordinator 1 1 1 1 1 1 1 1 1 1 Communications Coordinator 1 1 1 1 1 1 1 1 1 1 Assistant Communications Coordinator - - - - - 0.50 0.50 0.50 0.50 0.50 3 3 3 3 3 3.50 3.50 3.50 3.50 3.50 Finance Finance Manager 1 1 1 1 1 1 1 1 1 1 Finance Supervisor 1 1 1 1 1 1 1 1 1 1 Accountant 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 Accounts Payable Technician I 1 1 1 1 1 1 1 1 1 1 Senior Accounting Clerk 1 - - - - - - - - - Payroll Technician III 1 1 - - - - - - - - Technician I 1 1 1 1 1 1 1 1 1 1 7.50 6.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 Source: Human Resource department 177 City of Eden Prairie, Minnesota Employees by Function Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Governmental Funds: Administration Customer Service Customer Service/Office 4.05 4.05 4.05 3.55 3 3 3 3 3 3 4.05 4.05 4.05 3.55 3 3 3 3 3 3 Human Resources Human Resources Manager 1 1 1 1 1 1 1 1 1 1 Human Resources Supervisor 1 1 1 1 1 1 1 1 1 1 Human Resources Representative 0.60 0.75 0.75 0.75 0.75 1 1.70 1.70 1.70 1.70 Organization Development Specialist 0.60 1 - - - - - - - - Human Resources Tech II 1 1 1 1 1 1 1 1 1 1 Payroll Technician Ill - - 1 1 1 1 1 1 1 1 4.20 4.75 4.75 4.75 4.75 5 5.70 5.70 5.70 5.70 Community Development Assessing City Assessor 1 1 1 1 1 1 1 1 1 1 Appraiser 5 5 5 5 5 5 5 5 5 5 Technician I 1 1 1 1 1 1 1 1 1 1 7 7 7 7 7 7 7 7 7 7 Planning Planning City Planner 1 1 1 1 1 1 1 1 1 1 Senior Planner 1 1 1 1 1 2 1 1 1 1 Planner 2.15 1.50 1.50 1.50 1.50 0.60 1.60 1.70 1.70 1.70 Heritage Preservation Specialist 0.50 - - - - - - - - - Administrative Assistant/ 1 1 1 1 1 1 1 1 1 1 5.65 4.50 4.50 4.50 4.50 4.60 4.60 4.70 4.70 4.70 Community Development Community Development Director 1 0.90 0.90 1 1 1 1 1 1 1 Administrative Assistant I 1 - - - 0.50 1 1 1 1 1 2 0.90 0.90 1 1.50 2 2 2 2 2 Economic Development Manager of Economic Development 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Source: Human Resource department 178 City of Eden Prairie, Minnesota Employees by Function Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Governmental Funds: Administration Housing and Community Services Manager of Housing&Community Sry 1 1 1 1 1 1 1 1 1 1 Community Services Coordinator 0.50 0.50 0.50 0.50 0.25 0.25 - - - - Community Services Technician 1 0.50 0.50 0.50 0.75 0.75 0.75 0.75 0.75 0.75 2.50 2 2 2 2 2 1.75 1.75 1.75 1.75 Parks and Recreation Park Administration Park and Recreation Director 1 1 1 1 1 1 1 1 1 1 Administrative Assistant II 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 Park&Natural Resources Manager of Parks and Natural Resource 1 1 1 1 1 1 1 1 1 1 Forestry Technician 1 1 1 1 1 1 1 1 1 1 Supervisor of Park Maintenance 1 1 1 1 1 1 1 1 1 1 Supervisor Park Construction/Repair 1 1 1 1 1 1 1 1 1 1 Maintenance Worker Parks 16 16 16 16 16 16 16 16 16 16 20 20 20 20 20 20 20 20 20 20 Recreation Programming Recreation Manager 1 1 1 1 1 1 1 1 1 1 Recreation Supervisor 4 3.50 3.50 3.50 3.25 3.25 3.25 3.25 3.25 3.35 Outdoor Center/Nature Programmer 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 5.60 5.10 5.10 5.10 4.85 4.85 4.85 4.85 4.85 4.95 Community Center Recreation Supervisor 2 2 2 2 2 2 2 2 3 3 Community Center Manager 1 1 1 1 1 1 1 1 1 1 Customer Support/Accounting Tech 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 6.50 6.50 Art Center Manager-Art Center 0.50 0.50 0.50 0.50 0.75 0.75 0.75 0.75 0.75 0.65 0.50 0.50 0.50 0.50 0.75 0.75 0.75 0.75 0.75 0.65 Source: Human Resource department 179 City of Eden Prairie, Minnesota Employees by Function Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Governmental Funds: Parks and Recreation Senior Center Recreation Coordinator 1 1 1 1 1 1 1 1 1 1 Administrative Assistant I 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 Police Police Police Chief 1 1 1 1 1 1 1 1 1 1 Deputy Police Chief 1 1 1 1 1 1 1 1 1 1 Lieutentants 3 3 3 3 3 3 3 3 3 3 Sergeants 12 12 12 12 12 12 12 12 12 12 Police Officers 49 48 48 48 49 49 49 49 50 51 Animal Control Officer 2 2 2 2 2 2 2 2 2 2 Telecommunications Supervisor 1 1 1 1 1 1 1 1 1 1 Telecommunicators 10 10 10 10 10.50 10.50 10.50 10.50 10.50 10.50 Records Supervisor 1 1 1 1 1 1 1 1 1 1 Records Tech 6.75 6.75 6.75 6.75 6 6 6 6 6 6 Investigative Aide 1 1 1 1 1 1 1 1 1 1 Administrative Assistant 1 1 1 1 1 1 1 1 1 1 Customer Service/Office Assistant 1 1 1 1 - - - - - - Law Enforcement Analyst 1 1 1 1 1 1 1 1 1 1 Projects Coordinator 0.60 0.60 0.60 0.60 0.60 0.50 0.50 0.50 0.50 0.50 Zoning Administrator 1 1 1 1 1 1 1 1 1 1 92.35 91.35 91.35 91.35 91.10 91 91 91 92 93 Fire Fire Fire Chief 1 1 1 1 1 1 1 1 1 1 Assistant Fire Chief 1 1 1 2 2 2 2 2 2 2 Fire Marshal 1 0.80 0.80 - - - - - - - Fire Prevention Specialist 3 3 3 3 3 3 3 3 3 3 Rental Housing Inspector 1 1 1 1 1 1 1 1 1 1 Electronic Communications Specialist 1 1 1 1 1 1 1 1 1 1 Administrative Assistant II 1 1 1 1 1 1 1 1 1 1 9 8.80 8.80 9 9 9 9 9 9 9 Source: Human Resource department 180 City of Eden Prairie, Minnesota Employees by Function Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Governmental Funds: Fire Inspections Manager of Building Inspections 1 1 1 1 1 1 1 1 1 1 Building Inspectors II 7 6 6 6 6 6 6 6 6 6 Technician I 2 2 2 2 2 2 2 2 2 2 Technician II 1 - - - - - - - - - 11 9 9 9 9 9 9 9 9 9 Public Works Engineering Public Works Director 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 City Engineer 1 1 1 1 1 1 1 1 1 1 Assistant City Engineer 1 1 1 1 1 1 1 1 1 1 Engineering Technician I 1 1 1 1 1 1 1 1 2 2 Engineering Technician II 1 - - - - - - - - - Senior Project Engineer 1 1 1 1 1 1 1 2 2 2 Senior Traffic Engineer 1 - - - - - - - - - Engineering Project Coordinator 1 1 - - - - - - - - Senior Engineering Tech 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 Administrative Assistant II 1 - - - - - - - - - 12.30 9.30 8.30 8.30 8.30 8.30 8.30 9.30 10.30 10.30 Streets&Traffic Manager of Street Maintenance 1 1 1 1 1 1 1 1 1 1 Maintenance Workers 14 13 13 13 13 13 13 13 13 13 Administrative Assistant I 1 1 1 1 1 1 0.50 0.50 - - 16 15 15 15 15 15 14.50 14.50 14 14 Total Governmental Funds Administration 22.75 21.30 20.30 19.80 19.25 20.00 20.70 20.70 20.70 20.70 Community Development 18.15 15.40 15.40 15.50 16.00 16.60 16.35 16.45 16.45 16.45 Parks&Recreation 35.60 35.10 35.10 35.10 35.10 35.10 35.10 35.10 36.10 36.10 Police 92.35 91.35 91.35 91.35 91.10 91.00 91.00 91.00 92.00 93.00 Fire 20.00 17.80 17.80 18.00 18.00 18.00 18.00 18.00 18.00 18.00 Public Works 28.30 24.30 23.30 23.30 23.30 23.30 22.80 23.80 24.30 24.30 217.15 205.25 203.25 203.05 202.75 204.00 203.95 205.05 207.55 208.55 Source: Human Resource department 181 City of Eden Prairie, Minnesota Employees by Function Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Enterprise Funds: Liquor Liquor Operations Manager 1 1 1 1 1 1 1 1 1 1 Purchasing/Event Manager - - - - - 1 1 1 1 1 Store Managers 3 3 3 3 3 3 3 3 3 3 Assistant Store Manager 2 2 2 2 3 3 3 3 1 1 Leads - - - - - 1 1 1 3 3 Senior Assistant Manager 1 1 1 1 - - - - - - Inventory Control Clerk 1 1 1 1 1 - - - - - 8 8 8 8 8 9 9 9 9 9 Utilities Public Works Director 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 Manager of Utilities 1 1 1 1 1 1 1 1 1 1 Water Treatment Supervisor 1 1 1 1 1 1 1 1 1 1 Water Treatment Lead 1 1 1 1 1 1 1 1 1 1 Water Treatment Maintenance Lead 1 1 1 1 1 1 1 1 1 1 Water Treatment Operators 8 8 8 9 9 9 9 9 8 8 Utility Field Operations Supervisor 1 1 1 1 1 1 1 1 1 1 Utility Field Operations Lead 1 1 1 1 1 1 1 1 2 2 Water Treatment Maintenance Techniciai 2 2 2 2 2 2 1 1 2 2 Utility Field Operations Maintenance Won 11 11 11 11 11 11 11 11 10 10 Water Meter Lead - - - - - - 1 1 1 1 Water Meter Technician - - - - - - - - 1 1 Utility Operations Project Manager 1 - - - - - - - - - Project Coordinator - - 1 1 1 1 1 1 1 1 Stormwater Utility Maintenance Worker 1 1 1 1 1 1 1 1 1 1 Administrative Assistant 1 1 1 1 1 1 1 1 1 1 Technician II 1 1 1 1 1 1 1 1 1 1 Customer Service/Office Assistant 1 1 1 1 1 1 1 1 1 1 Environmental Coordinator 1 1 1 1 1 1 1 1 1 1 Engineering Technician 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 33.70 32.70 33.70 34.70 34.70 34.70 34.70 34.70 35.70 35.70 Source: Human Resource department 182 City of Eden Prairie, Minnesota Employees by Function Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Internal Service Funds: Workers Compensation Risk and Safety Analyst 0.50 0.50 0.50 0.50 0.50 0.40 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.40 0.50 0.50 0.50 0.50 Property Insurance Risk and Safety Analyst 0.50 0.50 0.50 0.50 0.50 0.40 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.40 0.50 0.50 0.50 0.50 Fleet Services Public Works Superintendent 1 1 1 1 1 1 1 - - - Fleet Services Manager - - - - - 1 1 1 1 1 Lead Fleet Mechanic - - - - - - 1 1 1 1 Administrative Assistant I - - - - - - 0.50 0.50 - - Fleet Mechanics 5 5 5 5 5 4 3 3 3 3 6 6 6 6 6 6 6.50 5.50 5 5 Facilities Facilities Manager 1 1 1 1 1 1 1 1 1 1 Facilities Supervisor 2 2 2 2 2 2 2 2 2 2 Facilities Engineer 3 3 3 3 3 3 4 4 4 4 Facilities Technician 2 2 2 2 2 2 2 2 2 2 Technician I 0.50 0.50 0.50 0.50 0.50 0.50 0.88 0.88 0.88 1 8.50 8.50 8.50 8.50 8.50 8.50 9.88 9.88 9.88 10 Information Technology Information Technology Manager 1 1 1 1 1 1 1 1 1 1 Technology Business Analyst 1 1 1 1 1 1 1 1 - - IT Systems Engineer 2 2 2 2 2 2 1 1 1 1 GIS Specialist 1 1 1 1 1 1 1 1 1 1 IT Tech I 0.50 0.50 0.50 0.50 2 2 3 3 1 1 IT Tech II - - - - - - - - 1 1 IT Tech III-Systems Administrator 2 2 2 2 - - - - 1 1 7.50 7.50 7.50 7.50 7 7 7 7 6 6 Grand Total 281.85 268.95 267.95 268.75 267.95 270.00 272.03 272.13 274.13 275.25 Source: Human Resource department 183 City of Eden Prairie, Minnesota Operating Indicators Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 General Government Bond Rating-Moody's Investor Service Aaa Aaa Aaa Aaa Aaa Aaa Aaa Aaa Aaa Aaa Bond Rating-Standard&Poors n/a n/a n/a n/a n/a n/a AAA MA AAA AAA Housing and Human Services Number of Residents Served 3,000 3,000 3,100 3,000 3,300 3,300 3,500 3,500 3,500 3,750 Assessing: Number of Appraisals Completed 5,643 5,276 5,517 4,827 4,871 5,002 5,291 5,320 5,066 5,061 Parks and Recreation Avg Monthly Community Center Memberships 843 1,751 2,100 2,300 2,573 n/a n/a n/a 3,624 4,079 Program Registrations 15,844 15,689 16,213 15,010 15,403 17,783 18,269 17,531 15,701 17,161 Public Safety Fire Number of Calls 1,233 1,247 1,633 1,143 1,169 1,601 1,614 1,617 1,615 1,742 Inspection Permits Issued 6,157 5,225 6,446 6,531 6,043 9,500 7,469 6,405 5,997 6,227 Building permit revenue $2,132,716 $1,287,258 $1,936,566 $2,094,901 $3,786,592 $4,410,616 $3,496,417 $3,059,075 $2,303,405 $2,066,787 Police Number of Calls 54,483 59,470 52,041 59,544 60,632 53,746 50,380 49,921 50,741 46,319 Public Works: Patching Materials(Tons) 1,900 2,500 2,800 2,700 2,000 2,500 2,400 1,555 2,370 1,650 Overlays(Tons) 24,600 31,800 26,300 22,400 23,200 24,000 26,488 29,602 23,070 28,856 Crack Filling Materials(Lbs) 112,000 200,000 200,000 200,000 328,000 200,000 154,944 32,000 68,000 42,000 Seal Coating(Sq Yards) 324,000 427,000 392,000 475,300 389,698 400,000 375,500 411,700 381,600 405,425 Water System: Number of Connections 18,794 18,800 18,948 18,971 19,076 19,195 19,269 19,312 19,362 19,426 Water Main Repairs 35 28 41 56 23 15 9 28 53 30 Number of Hydrant Flushed 4,122 4,234 4,224 4,158 4,267 4,217 4,326 4,311 4,515 4,360 Average Daily Usage 8.0 MGD 9.0 MGD 7.7 MGD 8.1 MGD 8.5 MGD 7.9 MGD 7.25 MGD 6.99 MGD 7.07 MGD 7.06 MGD Sewer System: Number of Connections 18,557 18,600 18,355 18,416 18,474 18,525 18,578 18,644 18,707 18,865 Miles of Sanitary Sewer Cleaned 50 75 80 94 85 65 75 81 81 76 Storm System: Number of Storm Sumps Maintained 157 101 93 61 70 61 103 78 91 88 Sources:Various City Departments MGD-Million Gallons Daily N/A-Not Available 184 City of Eden Prairie, Minnesota Capital Assets Statistics by Function Last Ten Years 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Public Safety Fire Protection Number of Stations 4 4 4 4 4 4 4 4 4 4 Number of Volunteer Firefighters 95 95 96 93 89 95 90 92 99 101 Police Protection Number of Stations 1 1 1 1 1 1 1 1 1 1 Public Works Miles of City Streets 232 231 229 230 231 232 233 234 234 234 Parks and Recreation City Parks 43 43 43 43 43 43 43 43 43 43 Conservation Areas 15 15 15 15 15 15 15 15 15 15 Historic Sites 5 5 5 5 5 5 5 5 5 5 Special Use Areas 5 5 5 5 5 5 5 5 5 5 Miles of Trails 112 114 114 120 122 122 128 128 128 134 Water System Number of Wells 14 15 15 15 15 15 15 15 15 15 Total Pumping Capacity 22 MGD 22 MGD 24 MGD 24 MGD 26 MGD 28 MGD 28 MGD 28 MGD 28 MGD 28 MGD Total Storage Capacity 8.5M gals 8.5M gals 8.5M gals 8.5M gals 8.5M gals 8.5M gals 8.5 MG 8.5 MG 8.5 MG 8.5 MG Miles of Water Mains 265 268 269 317 321 323 326 326 328 326 Sewer System Miles of Sanitary Sewer 242 244 244 256 258 258 262 264 264 263 Miles of Storm Sewer 168 171 172 174 179 180 186 189 193 193 Sources:Various City Departments Note: No Capital Asset Indicators are Available for the General Government Functions. MGD - Million Gallons Daily 185 This page is intentionally left blank 186 aiftonLarsonAlen LLP CLAronnec .com CliftonLarsonAllen Honorable Mayor and Members of the City Council City of Eden Prairie, Minnesota Eden Prairie, Minnesota We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Eden Prairie, Minnesota (the City) as of and for the year ended December 31, 2017, and have issued our report thereon dated May 1, 2018. We have previously communicated to you information about our responsibilities under auditing standards generally accepted in the United States of America and Government Auditing Standards, as well as certain information related to the planned scope and timing of our audit. Professional standards also require that we communicate to you the following information related to our audit. Significant audit findings Qualitative aspects of accounting practices Accounting policies Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the City are described in Note 1 to the financial statements. No new accounting policies were adopted and the application of existing policies was not changed during 2017. We noted no transactions entered into by the City during the year for which there is a lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period. Accounting estimates Accounting estimates are an integral part of the financial statements prepared by management and are based on management's knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. The most sensitive estimates affecting the financial statements were: the useful lives of capital assets, the valuation of investments, other postemployment benefits, land held for resale and the City's proportionate share of the PERA's GERF and PEPFF and Eden Prairie Fire Relief's net pension liabilities, as well as the related deferred inflows and outflows. Management's estimate of the useful lives of capital assets is based on authoritative guidance and past experience. Management's estimate of the investments at fair value is based on published market values at December 31, 2017. @A member of Nexia International Honorable Mayor and Members of the City Council City of Eden Prairie, Minnesota Page 2 Accounting estimates (continued) Management's estimate for other postemployment benefits is based on the actuarial valuation conducted by an independent third party. Land held for resale is recorded using either the lower of historical cost or estimated resale value as estimated by the City's market value assessment. Management's estimate of the City's proportionate share of the PERA's GERF and PEPFF and Eden Prairie Fire Relief's net pension liabilities, as well as the related deferred inflows and outflows, is based on guidance from GASB Statement No. 68, GASB Statement No. 71, and the plans' allocation tables. The plans' allocation tables allocate a portion of the plans' net pension liabilities based on the City's contributions during the plan's fiscal years as a percentage of total contributions received for the related fiscal year by the plans. We evaluated the key factors and assumptions used to develop these estimates in determining that they are reasonable in relation to the financial statements take as a whole. Financial statement disclosures Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. There were no particularly sensitive financial statement disclosures. The financial statement disclosures are neutral, consistent, and clear. Difficulties encountered in performing the audit We encountered no significant difficulties in dealing with management in performing and completing our audit. Uncorrected misstatements Professional standards require us to accumulate all misstatements identified during the audit, other than those that are clearly trivial, and communicate them to the appropriate level of management. Management has determined that the effects of uncorrected misstatements are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. The following summarizes uncorrected misstatements of the financial statements: • City management passed on recording an estimated $33,581 of expenditures in 2016 in the West 70th Street Extension capital project fund, for a contractor billing that crossed-over year- end. This resulted in change in fund balance being understated by $33,581 for the year ended December 31, 2017. Corrected misstatements As part of the 2017 audit, the January 1, 2017 net position was restated to reflect new guidance received related to the City's annual highway user tax state aid allotment. This restatement resulted in governmental activities January 1, 2017 net position being increased by $7,967,403 to $247,743,129. Disagreements with management For purposes of this letter, a disagreement with management is a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditors' report. No such disagreements arose during our audit. Honorable Mayor and Members of the City Council City of Eden Prairie, Minnesota Page 3 Management representations We have requested certain representations from management that are included in the management representation letter dated May 1, 2018. Management consultations with other independent accountants In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a "second opinion" on certain situations. If a consultation involves application of an accounting principle to the City's financial statements or a determination of the type of auditors' opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants. Significant issues discussed with management prior to engagement We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to engagement as the City's auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our engagement. Other information in documents containing audited financial statements With respect to the required supplementary information (RSI) accompanying the financial statements, we made certain inquiries of management about the methods of preparing the RSI, including whether the RSI has been measured and presented in accordance with prescribed guidelines, whether the methods of measurement and preparation have been changed from the prior period and the reasons for any such changes, and whether there were any significant assumptions or interpretations underlying the measurement or presentation of the RSI. We compared the RSI for consistency with management's responses to the foregoing inquiries, the basic financial statements, and other knowledge obtained during the audit of the basic financial statements. Because these limited procedures do not provide sufficient evidence, we did not express an opinion or provide any assurance on the RSI. With respect to the combining and individual nonmajor fund financial statements (collectively, the supplementary information) accompanying the financial statements, on which we were engaged to report in relation to the financial statements as a whole, we made certain inquiries of management and evaluated the form, content, and methods of preparing the information to determine that the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period or the reasons for such changes, and the information is appropriate and complete in relation to our audit of the financial statements. We compared and reconciled the supplementary information to the underlying accounting records used to prepare the financial statements or to the financial statements themselves. We have issued our report thereon dated May 1, 2018. The introductory and statistical sections accompanying the financial statements, which are the responsibility of management, were prepared for purposes of additional analysis and are not a required part of the financial statements. Such information was not subjected to the auditing procedures applied in the audit of the financial statements, and, accordingly, we did not express an opinion or provide any assurance on it. Honorable Mayor and Members of the City Council City of Eden Prairie, Minnesota Page 4 Our auditors' opinion, the audited financial statements, and the notes to financial statements should only be used in their entirety. Inclusion of the audited financial statements in a document you prepare, such as an annual report, should be done only with our prior approval and review of the document. This communication is intended solely for the information and use of the Mayor, members of the City Council, and management of the City, and is not intended to be, and should not be, used by anyone other than these specified parties. /-f/g=i17e_Za,i4-e-7(_ .1/Z‘,_Z.Z> CliftonLarsonAllen LLP Minneapolis, Minnesota May 1, 2018 trg CliftonLarsonAllen LLP / CLAconner.com CliftonLarsonAllen INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Honorable Mayor and Members of the City Council City of Eden Prairie Eden Prairie, Minnesota We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Eden Prairie, Minnesota (the City), as of and for the year ended December 31, 2017, and the related notes to the financial statements, which collectively comprise City's basic financial statements, and have issued our report thereon dated May 1, 2018. Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the City's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we do not express an opinion on the effectiveness of the City's internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. @A member of Nexia International Honorable Mayor and Members of the City Council City of Eden Prairie Compliance and Other Matters As part of obtaining reasonable assurance about whether the City's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. CliftonLarsonAllen LLP Minneapolis, Minnesota May 1, 2018 el aiftonLarson len LLP C Aannec t.oom CliftonLarsonAllen INDEPENDENT AUDITORS' REPORT ON MINNESOTA LEGAL COMPLIANCE Honorable Mayor and Members of the City Council City of Eden Prairie Eden Prairie, Minnesota We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Governmental Auditing Standards, issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Eden Prairie, Minnesota (the City), as of December 31, 2017, and the related notes to the financial statements, which collectively comprise the City's basic financial statements and have issued our report thereon dated May 1, 2018. The Minnesota Legal Compliance Audit Guide for Cities promulgated by the State Auditor pursuant to Minnesota Statutes § 6.65 contains seven categories of compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and disbursements, miscellaneous provisions and tax increment financing. Our audit included all of the listed categories. In connection with our audit, nothing came to our attention that caused us to believe that the City, failed to comply with the provisions of the Minnesota Legal Compliance Audit Guide for Cities, except as described in the Schedule of Findings and Responses, as item 2017-001. However, our audit was not directed primarily toward obtaining knowledge of such noncompliance. Accordingly, had we performed additional procedures, other matters may have come to our attention regarding the City's noncompliance with the above referenced provisions, insofar as they relate to accounting matters. The City's written response to the legal compliance finding identified in our audit is described in the Schedule of Findings and Responses. The City's response was not subjected to the auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on it. The purpose of this report is solely to describe the scope of our testing of compliance relating to the provisions of the Minnesota Legal Compliance Audit Guide for Cities and the results of that testing and not to provide an opinion on compliance. Accordingly, this report is not suitable for any other purpose. Ne:-/-i--,e_Za#40-7(_1--/-Ze Zr_>/- CliftonLarsonAllen LLP Minneapolis, Minnesota May 1, 2018 @A member of Nexia International CITY OF EDEN PRAIRIE, MINNESOTA SCHEDULE OF FINDINGS AND RESPONSES YEAR ENDED DECEMBER 31, 2017 MINNESOTA LEGAL COMPLIANCE FINDINGS 2017-001 Criteria or specific requirement: Per Minnesota Statute §471.345, for contracts exceeding $25,000 but not $100,000, contracts may be made either upon sealed bid or by direct negotiation, by obtaining two or more quotations for the purchase or sale when possible. All quotations obtained shall be kept on file for a period of at least one year after receipt thereof. Condition: For two of the projects we selected for testing, the City did not retain documentation of quotations for all vendor quotes that were received. Context: Two of the six projects we selected did not retain all quotations received. Effect: The City was not in compliance with Minnesota Statutes. Cause: Supporting documentation for all quotes received was not retained for at least one year. Recommendation: We recommend the City ensure it retains documentation for quotations received, for at least one year, in accordance with state statutes. Management Response: There is no disagreement with this finding. CITY COUNCIL AGENDA DATE: SECTION: Proclamations and Presentation May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Jay Lotthammer, Parks and Receive the Minnesota Recreation and Parks IV.D. Recreation Director, Association—Award of Excellence for Summer Parks and Recreation Camp Preview and Riley Lake Park Improvements Requested Action Receive the Minnesota Recreation and Parks Association (MRPA)—Award of Excellence in the Marketing and Communications category for Summer Camp Preview and the Park and Facility category for the Riley Lake Park Improvement Project. Synopsis Each year MRPA recognizes agencies or organizations in Minnesota for outstanding achievements. For projects completed in 2017, MRPA received a record number of applicants for the MRPA Awards of Excellence. The City of Eden Prairie Parks & Recreation department submitted an application under the "Marketing and Communications" and"Park and Facility" award categories for 2018. Our department is honored to have been selected for these awards for the Summer Camp Preview and the Riley Lake Park Improvements project. Background Summer Camp Preview is a winter marketing effort developed in 2017 in response to an expressed desire of local parents to plan summer family calendars well in advance of summer. Instead of receiving summer camp information in March, Parks and Recreation and the Communications team developed a new Destination Summer document distributed through the Eden Prairie Public Schools in January and held a Summer Camp Preview Day on President's Day where families could meet camp staff, try out a sport or activity, and register for camp early. In keeping with Parks and Recreation's focus on youth development, the marketing theme did not focus on words like soccer, fishing or theater but rather developmental assets such as confidence, leadership, creativity, exploration and friendship. The Riley Lake Park Improvement project focused on reconfiguring the congested boat launch parking lot to improve safety and circulation and revitalize the beach and picnic areas. City staff worked with numerous resident groups and organizations to ensure that the improved layout of the lakeshore amenities met the needs and desires of park users. Current park strengths, opportunities for improvement, and desired future amenities for the aging park were identified during a master planning process and many of these features were completed last summer as a part of this project. CITY COUNCIL AGENDA DATE: SECTION: Proclamations and Presentation May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Valerie Verley, Community Presentation of three Sun Current Reader's IV.E. Center Manager, Choice Awards for the Eden Prairie Parks and Recreation Community Center Requested Action Receive Sun Current Reader's Choice Awards for"Best Recreational Center," "Best Fitness Center" and"Best Indoor Waterpark" for the Eden Prairie Community Center. Synopsis The Sun Current 2018 Reader's Choice Award for"Best Recreational Center," "Best Fitness Center" and "Best Indoor Waterpark"have been awarded to the Eden Prairie Community Center. This is the fourth year in a row that the Community Center has received the recognition for"Best Recreational Center." This is the first year for the Community Center in receiving"Best Fitness Center" and"Best Indoor Waterpark." The Reader's Choice award winners are selected during a six-week voting period by print and online readers through a Reader's Choice Survey. Organizations located within Victoria, Spring Park, Plymouth, Eden Prairie, Bloomington, Edina and Richfield are among this year's 2018 award winners in various categories. We are honored to again have the Eden Prairie Community Center recognized by our residents as a high quality community asset, as well as for its fitness and aquatics program offerings. ITEM NO. VI. A. MINUTES CITY COUNCIL WORKSHOP & OPEN PODIUM TUESDAY,MAY 1, 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 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 Katie O'Connor Workshop-Heritage Rooms I and II(5:30) I. ASPIRE EDEN PRAIRIE 2040 City Planner, Julie Klima, presented an overview of the draft Aspire Comprehensive Plan. The Housing, Transportation, and Special Study Areas are still being finalized. Changes and feedback from previous Council workshops have been reflected in this draft document. John Houseal, Houseal Lavigne Associates consultant, stated the City is working with SRF Consulting Group for the transportation chapter. Throughout the draft there are highlighted sections in blue that discuss considerations and best practices within the chapters. Klima stated the formatting may change slightly as the plan is finalized. In the Land Use chapter, the Municipal Urban Service Area (MUSA), remains consistent with what is showing in the 2030 plan. The City did receive a request from some property owners asking that their property be included within the MUSA. Staff recommends that each property be addressed on a case by case basis. In the instance of septic system failures on properties outside of the MUSA, staff is working with the Metropolitan Council to address the ability to connect to the municipal services for environmental considerations. Klima stated they intend to have the Transportation and Special Study Areas chapters available in the following weeks. The Special Study Areas are located at Industrial Drive south of T.H. 62 and Martin Drive north of T.H. 5 on Mitchell Road. Mayor Tyra-Lukens stated the energy action plan should be included in the list of past plans and reports on pages 12 and 13. Additionally, she is looking for clarity in the population increase estimate for 2021 housing. Instead of including 1960 in the trending years, the focus should be on the last ten to twenty years. Council Member Nelson recommended not referencing further than 1985 since the City truly began developing around then. City Council Workshop Minutes May 1, 2018 Page 2 Tyra-Lukens inquired about the need for two sources referencing employment figures. Getschow replied some studies count the jobs differently, and the two sources provide better context. Additionally, one or both of the studies may not count the home-based businesses. Nelson asked why the percentages for high-tech jobs appear lower than industrial jobs. Does the 20 percent total industrial jobs include high-tech firms and research and development rather than solely manufacturing of products? Getschow responded it likely includes research and development and not solely fabrication. Tyra-Lukens would like the highlighted sections to incorporate more goals and strategies of the City within the chapters, such as sustainability in the parks, bee friendly initiatives, and designated un- mowed grass lands and natural habitats. Planning Commissioner Michael DeSanctis inquired if Flying Cloud Airport was the only property considered for Eco Innovation. Planning Commissioner Ed Farr inquired about the documents electronic format and whether links will be utilized. Houseal responded that they will consider putting those links in for online users. Nelson would like more narrative included on the innovation of the City and its goals for the future Tyra-Lukens found the land use maps to be confusing for the general public and the colors too close to distinguish between. Consider indicating the changes and provide a key for the map. Housing and Community Services Manager, Molly Koivumaki, stated they are looking to get feedback on two primary topics: inclusionary housing and projects with 100 percent affordability. There is a need for affordable housing across housing types and income levels due to the desire of residents to stay in Eden Prairie. A subgroup of the Southwest Light Rail Transit(SWLRT) Housing Corridor is working on a policy guidebook to assist with development, specifically inclusionary housing policy, along the light rail. Other local inclusionary housing policies are in place in St. Louis Park, Edina, and Minneapolis. Tyra-Lukens inquired if these policies address multi-family housing only and no single family neighborhoods. Koivumaki responded yes and stated the policy would be considered for rental and ownership units, including senior. The minimum starting point would require ten percent of units as affordable. Tyra-Lukens liked the approach of St. Louis Park to increase the amount of required affordable units if the ten percent required are not at 50 percent area median income (AMI). Nelson inquired about Payment in lieu of affordable units. Koivumaki responded it is when the developer chooses to not participate in providing affordable units and pays a set amount to the City per unit of less than the required minimum. Case inquired what the fund would then be used for. City Council Workshop Minutes May 1, 2018 Page 3 Koivumaki added it would be up to the City to decide. A potential use could be preserving affordable housing. Tyra-Lukens stated, based on a recent article she read, payment in lieu can make it difficult to begin implementing affordable initiatives until the fund builds. Houseal noted a community in Illinois utilizes the funds to buy homes and make them affordable. Farr asked if the City is matching the Metropolitan Council's target for affordable units. Koivumaki stated we are making progress towards this need. Farr asked if the policy could be retroactive for development that have been approved without affordable units. Community Development Director Janet Jeremiah stated St. Louis Park is requiring affordable units for developments doing rehabs. We do not want to discourage rehabs, but we also want to discourage displacing people by drastically increasing rent. Nelson stated there are three groups we should work toward housing: seniors and retirees, children of residents, people employed in Eden Prairie. Koivumaki stated when waivers are initially requested by developers, the percentage of affordable units can be negotiated to increase. Tyra-Lukens asked if St. Louis Park and Minneapolis follow this policy strictly, or do they allow developers to appeal. Koivumaki stated we continue to learn from other communities policies. Getschow added Edina recently included the $100,000 fee for payment in lieu of units. Tyra-Lukens asked if the cities that have implemented these policies have been strict or have allowed for appeals. Koivumaki responded she was not certain if they have an appeal process, but staff will continue to look at these policies. Council Member Case asked if the funds could be used to buy down the price to make it affordable and could common space be subsidized so it does not elevate in price. City Attorney, Ric Rosow, stated there were some restrictions in resale so affordability is not lost. Nelson inquired about the affordability of the homes by the co-op and how they manage to stay at a reasonable rate. Rosow stated the co-op is a different model of ownership and they buy into the stock of the co-op. Houseal added he will look into examples of different models Koivumaki stated the tax credit for affordability is very difficult to obtain unless developers are providing 100 percent affordability. With the potential of 100 percent affordable, there were discussions on having that comprised of mixed income or market rate units. Tyra-Lukens inquired if it is a requirement for 100 percent affordability for the tax credit program or if due to the competitiveness,people are only receiving the credit if it is 100 percent affordable. Koivumaki responded it is the latter. City Council Workshop Minutes May 1, 2018 Page 4 Koivumaki recommends there be some considerations in place for 100 percent affordable. Case inquired about clustering 100 percent affordable and whether affordable is also including section eight. Koivumaki responded section eight is considered affordable, but units do not have to be section eight to be affordable. Columbine Townhomes and Purgatory Creek are section 42 and 100 percent affordable at 50 percent AMI. Tyra-Lukens stated, moving forward, we would want to work to reduce the stigma of living in a 100 percent affordable location. Koivumaki responded the considerations for 100 percent affordable would make this successful with a holistic approach with services and access to those services. Houseal used the terminology of workforce housing for mixed income affordable housing. Jeremiah stated the 100 percent affordability would have varying incomes,potentially 30-80 percent AMI which could allow for some section eight at 30 percent AMI and potentially 50 percent AMI if the housing accepts vouchers. Getschow provided an update on the Arrive apartments. The fire inspectors have been in all eight units, and orders were issued for problematic areas. Fire inspectors will follow up on inspections in May. An order of correction had been issued previously for vermin issues. City staff is planning a meeting in the next ten days with the committee and Arrive members. Open Podium - Council Chamber (6:30) II. OPEN PODIUM A. STEVE DAVIES—TREE HOUSE (6:40) Steve Davies, 18290 Dove Court, stated while in the process of building a tree house he received a letter in the mail from the City Forester stating it was built on City property and would need to be removed. In September 2002 there was a case that went before the Council of a resident appealing to build a tree fort in a conservation area. He is requesting an appeal to allow the tree house to remain. It is built on an ash tree, but he would agree to pay for the treatment of the tree. He also would agree to remove the treehouse if he sells the home or once his children turn 18. Tyra-Lukens stated she appreciates the presentation, and Getschow will be in touch. III. ADJOURNMENT ITEM NO. VI. B. UNAPPROVED MINUTES EDEN PRAIRIE CITY COUNCIL MEETING TUESDAY,MAY 1, 2018 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. Council Members Aho and Butcher Wickstrom were absent. II. PLEDGE OF ALLEGIANCE III. OPEN PODIUM INVITATION IV. PROCLAMATIONS/PRESENTATIONS A. HUMAN RIGHTS AWARDS Getschow said members of the Human Rights and Diversity (HRD) Commission are here tonight to present the Human Rights Awards. Katherine Lucht, HRD Commissioner, reviewed the purpose, history and criteria for the Human Rights Awards. She read the Eden Prairie Manifesto and noted this is the 25th Anniversary of the manifesto. Meghan Chimata, HRD Student Commissioner,presented the Individual Human Rights Award to Crystal Winston for her work advocating for vulnerable residents she meets as a Licensed Social Worker at PROP. Joan Howe-Pullis, HRD Commissioner, presented the Youth Human Rights Award to Hayden Bunn for his willingness to challenge injustice in our community and his drive to inspire change. CITY COUNCIL MINUTES May 1, 2018 Page 2 An HRD Student Commissioner presented the Non-Profit Human Rights Award to Interfaith Circle for their work to encourage community members to explore and engage with each other's traditions and beliefs. Greg Leeper, Vice Chair of the HRD,presented the Business Human Rights Award to Southwest Transit for their Southwest Prime service that allows Eden Prairie residents to maintain their independence and access to our community. Mayor Tyra-Lukens congratulated the award winners and thanked the HRD Commission members for their work. B. HENNEPIN COUNTY SHERIFF'S OFFICE PRESENTATION Hennepin County Sheriff Rich Stanek gave an overview of the responsibilities of the Sheriff's Office for the 45 municipalities and 1,300,000 residents of Hennepin County. His office has 1100 full and part time personnel and volunteers provided 56,747 hours of time in 2017. He reviewed the work done by the eight divisions in the Sheriff's Office:jail; court security; patrol; warrants; civil process; investigations; 9-1-1 Dispatch; and the crime lab. Case commented Eden Prairie is engaged in a community conversation regarding gun violence prevention and asked what Hennepin County is doing in that area. Sheriff Stanek replied Hennepin County coordinates and works with local agencies to reduce crime in their communities. He noted the importance of School Resource Officers who partner with the school districts and provide safety and security for students and staff. Tyra-Lukens noted she had an opportunity to tour the crime lab and the facility was seemed very cramped. She asked about plans to expand or move the facility. Sheriff Stanek replied they have done three studies about this subject in the last ten years. The Medical Examiner's office will be moving out by 2020 or 2021, and they plan to use the vacated space for expansion of the crime lab or for other purposes. He noted communities in Hennepin County are part of an Advisory Board for the crime lab. Hennepin County Commissioner Debbie Goettel serves as the County liaison to the Health and Human Services Department. She noted they are moving to treatment of opioid cases rather than incarceration. They have hired one person to coordinate efforts to educate people about the opioid crisis. She understood this is a big issue, and they are working hard to get it under control. C. ACCEPT DONATION FROM GIRL SCOUT TROOP 17155 OF $1,500 FOR BIKE RACKS (Resolution No. 2018-51) Lotthammer said members of Girl Scout Troop 17155 have been working hard to raise funds to help provide bike racks in the community. Two of the Girl Scouts reviewed their project which included several fund-raising CITY COUNCIL MINUTES May 1, 2018 Page 3 projects, a survey of residents' biking habits, and where additional bike racks should be located. The girls noted the results of their survey indicated there was a need for more bike racks at Miller Park and Homeward Hills Park. Tyra-Lukens thanked the Girl Scouts for the wonderful project and their very thorough approach to the project. Case asked if there will be some identification on the bike racks to show the Girl Scouts' contribution. Lotthammer said there will be a plaque similar to those on the memorial benches in the City. MOTION: Case moved, seconded by Nelson, to adopt Resolution 2018-51 accepting the donation of$1,500 from Girl Scout Troop 17155 to go towards bike racks at Miller Park and Homeward Hills Park. Motion carried 3-0. D. SENIOR AWARENESS MONTH PROCLAMATION Lotthammer said May is Senior Awareness month and representatives of the Senior Center Advisory Committee are present at the meeting tonight. They will be having their Third Annual Senior Resource Fair on Thursday, May 17, at Pax Christi Church. Mayor Tyra-Lukens read a proclamation proclaiming May 2018 to be Senior Awareness Month. V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS Case added Item XIV.A.1. MOTION: Nelson moved, seconded by Case, to approve the agenda as amended. Motion carried 3-0. VI. MINUTES A. COUNCIL WORKSHOP HELD TUESDAY,APRIL 17, 2018 MOTION: Nelson moved, seconded by Case, to approve the minutes of the City Council workshop held Tuesday, April 17, 2018, as published. Motion carried 3-0. B. CITY COUNCIL MEETING HELD TUESDAY,APRIL 17, 2018 MOTION: Case moved, seconded by Nelson, to approve the minutes of the City Council meeting held Tuesday, April 17, 2018. Motion carried 3-0. VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS VIII. CONSENT CALENDAR CITY COUNCIL MINUTES May 1, 2018 Page 4 A. APPROVE SECOND READING OF ORDINANCE NO. 6-2018 AMENDING CITY CODE CHAPTER 11, RELATING TO BREWERIES/DISTILLERIES/ TAPROOMS/COCKTAIL ROOMS AND ADOPT RESOLUTION NO. 2018-52 APPROVING SUMMARY ORDINANCE B. APPROVE SECOND READING OF ORDINANCE NO. 7-2018 AMENDING CITY CODE CHAPTER 9, RELATED TO THE REGULATION OF SALES OF CATS AND DOGS AT PET STORES AND ADOPT RESOLUTION NO. 2018-53 APPROVING SUMMARY ORDINANCE C. DECLARE OBSOLETE EQUIPMENT AS SURPLUS D. ACCEPT BIDS AND AWARD CONTRACT FOR RED ROCK LAKE PARKING LOT REHABILITATION TO BITUMINOUS ROADWAYS INC. E. AWARD CONTRACT FOR 2018 SUPPLY OF CONCRETE TO CEMSTONE PRODUCTS COMPANY F. AWARD CONTRACT FOR 2018 MILL AND OVERLAY AND PAVEMENT RECLAMATION PROJECT TO BITUMINOUS ROADWAYS INC. MOTION: Nelson moved, seconded by Case, to approve Items A-F on the Consent Calendar. Motion carried 3-0. IX. PUBLIC HEARINGS/MEETINGS A. CODE AMENDMENT —CHAPTERS 10 AND 11 HOUSE KEEPING ITEMS First Reading of an Ordinance Amending City Code Chapters 10 and 11, Relating to Telecommunications Permitting, Landscape Securities, Golf Course Permitted Uses and Fence Height Around Pools Getschow said this amendment covers various small housekeeping items scattered throughout Chapter 10 and 11 of City Code. He reviewed the points included in the amendment regarding maximum pool fence height, landscape security requirements, clarification of the application requirements related to towers and antennae, and adding public infrastructure and towers and antennas as permitted uses in Golf Course zoning districts. Case questioned whether the amendment regarding towers and antennas on golf courses could possibly be problematic. Rosow said the amendment is brought forth because there are towers and antennas in these areas, and we haven't identified them as a permitted use. Case asked if setbacks are required. Rosow said there are setbacks from residential homes in all districts, and this amendment covers towers and antennas on private property. Case asked if there are height restrictions. Jeremiah replied setback, CITY COUNCIL MINUTES May 1, 2018 Page 5 height and other restrictions would be similar to those for schools and religious institutions. Tyra-Lukens said she assumed this just makes it an allowed use but does not mean a golf course must allow a cell tower to come in. Rosow said that was correct. There were no comments from the audience. MOTION: Case moved, seconded by Nelson, to close the public hearing; and to approve the first reading of the ordinances to amend City Code Section 10.03 related to maximum fence height, Section 11.03 related to landscape security requirements, Section 11.06 related to telecommunication applications, and Section 11.36 related to permitted uses in the Golf Course Zoning District. Motion carried 3- 0. X. PAYMENT OF CLAIMS MOTION: Nelson moved, seconded by Case, to approve the payment of claims as submitted. Motion was approved on a roll call vote, with Case, Nelson, and Tyra-Lukens voting "aye." XI. ORDINANCES AND RESOLUTIONS XII. PETITIONS, REQUESTS,AND COMMUNICATIONS XIII. APPOINTMENTS XIV. REPORTS A. REPORTS OF COUNCIL MEMBERS 1. Gun Violence Prevention—Council Member Case Case said he wanted to give an update on the continuing conversation regarding gun violence prevention. At the next meeting the Council will be looking at a resolution to request voluntary compliance from any store that sells guns in our City not to sell assault style weapons and not to sell to anyone under the age of 21. He noted the Arnzen store near Menards has placed a massive sign in their window advertising the word"guns." They also have a sandwich board outside their store that says "guns and ammo."He reported the signs to City Manager Getschow and asked staff to look at the ordinance. Our ordinance states only 10% of the window can be used for advertising a product, and sandwich boards are not allowed. The store will be contacted by staff about compliance with the ordinance. He received emails from people who were disturbed by the large gun signs there. At our next workshop the Council will look at the way we are able to zone to limit where certain types of business can locate. He noted any stores CITY COUNCIL MINUTES May 1, 2018 Page 6 that are currently in the City would be grandfathered in if the zoning were to be limited. B. REPORT OF CITY MANAGER C. REPORT OF COMMUNITY DEVELOPMENT DIRECTOR D. REPORT OF PARKS AND RECREATION DIRECTOR 1. Terminate Joint Powers Agreement for Oak Point Pool Lotthammer said we were recently approached by members of the School District to look at the joint powers agreement about the Oak Point swimming pool. Our pool situation has changed since 2002 when the agreement was made. The joint powers agreement called for the School District to be responsible for the pool during school hours, with the City responsible for the pool after school and on weekends. There are now fewer City after school programs at the pool and more use as a rental for community groups. He said Community Education schedules the School District programs, and he suggested it made sense to handle the programs at Oak Point Pool the same as we do programs at other facilities. In those programs the City schedules for City use first, the School District second, and then for community groups, while the School District schedules for School District use first, City use second and then for community groups. This proposal would turn back 24-hour-a-day administrative responsibility for the pool to the School District. Most of our demand is at the Community Center now, so we have seen a decline in the public's use of the Oak Point pool. Case commented he was very supportive of this, but he recalled the pool might have been built with City referendum money. Lotthammer said it was built with a School District referendum. He noted the School District was very active in using the pool for school curriculum,but that use has been cut in the last few years. There are also some problems regarding parking and access to the pool during the daytime when school is in session. MOTION: Nelson moved, seconded by Case, to waive the twelve-month notice provision and terminate the Joint Powers Agreement for Oak Point Pool on June 1, 2018. Motion carried 3-0. E. REPORT OF PUBLIC WORKS DIRECTOR F. REPORT OF POLICE CHIEF G. REPORT OF FIRE CHIEF H. REPORT OF CITY ATTORNEY CITY COUNCIL MINUTES May 1, 2018 Page 7 XV. OTHER BUSINESS XVI. ADJOURNMENT MOTION: Nelson moved, seconded by Case, to adjourn the meeting. Motion carried 3-0. Mayor Tyra-Lukens adjourned the meeting at 7:53 p.m. CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 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 Motion: Approve the licenses listed below Therapeutic Massage Enterprise Denise Elaine Berry Massage Envy Lisa E. Bartel 11995 Singletree Lane#100 DBA: Bartel Massage &Wellness 12100 Singletree Lane# 109 Eileen Elizabeth Braden Massage Envy Catalyst Bodywork LLC 11995 Singletree Lane#100 12100 Singletree Lane#195 Candia Elaine DeJong Massage Envy 11995 Singletree Lane#100 Massage Therapist Knesha Lee Grob Lisa Ellen Bartel Massage Envy Bartel Massage &Wellness 11995 Singletree Lane#100 12100 Singletree Lane#109 Steven Christopher Haag Michael John Anderson Massage Envy Catalyst Bodywork LLC 11995 Singletree Lane #100 12100 Singletree Lane#195 Nicole Joy Henz Stephanie Marie Bergeron Massage Envy LifeSpa Crosstown 11995 Singletree Lane#100 6233 Baker Road Jake Allen Morrow Paula Sattler Massage Envy LifeSpa Crosstown 11995 Singletree Lane#100 6233 Baker Road Esther Garcia Yasukawa Barbara Ann Asp Massage Envy Massage Envy 11995 Singletree Lane#100 11995 Singletree Lane#100 - 1 - CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development/Planning Preserve Village Retail Building VIILB. Janet Jeremiah/Beth Novak-Krebs Requested Action Move to: • Approve 2nd Reading of the Ordinance for Planned Unit Development District Review with waivers, on 9.10 acres; and • Adopt the Resolution for Site Plan on 9.10 acres; and • Approve the Development Agreement for Preserve Village Retail Building Synopsis The proposed project includes construction of a stand-alone retail building with a Starbucks and a drive thru and up to two additional retail tenants at 9625 Anderson Lakes Parkway. The new building is proposed on the same property as the Preserve Village Shopping Mall on the east side of the existing parking lot next to Hennepin Town Road. The proposed building is approximately 5,300 square feet. The two buildings will face each other with shared parking between the buildings. This is the final approval of the PUD, Site Plan and Development Agreement. Background The first reading was held before the City Council on March 6, 2018. At that meeting, there was discussion about the proposed striped pedestrian connection through the parking lot between the two buildings and about the outdoor seating area. The applicant is proposing a pedestrian connection 11111114111r between the two buildings. The earlier plans show a painted crosswalk type connection through the parking . ; lot. The applicant was asked by the Council to look at an 111r r alternate type of material for the pedestrian connection to Y - create an area that is durable and distinct from the drive aisle and parking stalls. The applicant is proposing a durable preformed thermoplastic pavement marking material that is surface applied and virtually maintenance free similar to the crosswalk in the photograph to the right. The product comes in a variety of patterns and M �� .0`� colors. The applicant is proposing a herringbone pattern. ��■�������� � --:1►♦���I�W� ��■r�♦��r�iv� s•■#���/�0.,. Starbucks is proposing an outdoor seating area on the �•,♦=��/�,�ri west side of the building. The earlier plans included a ��"4,���l�/��� s.►4�A/���� � iii����,/��� decorative fence and landscaping around three sides,but did not include any details regarding the fence. Since the outdoor seating area is next to the exit for the drive thru and the parking lot, the fence and landscaping are intended to provide a sense of enclosure and help create a protected space for patrons to enjoy. These two elements of the outdoor seating area are important to creating a quality space. The Council At the first reading, the Council asked the applicant to provide a detail of the fencing and enhanced landscaping prior to the second reading. The decorative fencing will be similar to the fencing shown in the photograph below, which was provided by the applicant. • _ . 11 11111111:_t •7 ■Ri�ll aRii .yai� ! IijiIFflIMP ; 0 _„,,A1411 Fl The applicant has increased the amount of landscaping between the fence and the curb. The landscaping consists of native grasses,perennials, and shrubs that will provide a variety of color and interest throughout the year. A bike rack is being provided near the southwest corner of the building. The 102-Day Review Period expires on May 26, 2018. Attachments Ordinance PUD Ordinance Summary Resolution Development Agreement PRESERVE VILLAGE RETAIL BUILDING CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. 8-2018-PUD-3-2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA,AMENDING CERTAIN LAND WITHIN A ZONING DISTRICT,AMENDING THE LEGAL DESCRIPTIONS OF LAND IN EACH DISTRICT,AND,ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH,AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Section 1. That the land which is the subject of this Ordinance (hereinafter, the "land") is legally described in Exhibit A attached hereto and made a part hereof. Section 2. That action was duly initiated proposing that the land be amended within the Community Commercial District 8-2018-PUD-3-2018 (hereinafter "PUD-3-2018-C-COM). Section 3. The City Council hereby makes the following findings: A. PUD-3-2018-C-COM is not in conflict with the goals of the Comprehensive Guide Plan of the City. B. PUD-3-2018-C-COM is designed in such a manner to form a desirable and unified environment within its own boundaries. C. The exceptions to the standard requirements of Chapters 11 and 12 of the City Code that are contained in PUD-3-2018-C-COM are justified by the design of the development described therein. D. PUD-3-2018-C-COM is of sufficient size, composition, and arrangement that its construction, marketing, and operation is feasible as a complete unit without dependence upon any subsequent unit. Section 4. The land shall be subject to the terms and conditions of that certain Development Agreement dated as of May 1, 2018, entered into between Preserve Village, LLC, and the City of Eden Prairie, (hereinafter"Development Agreement"). The Development Agreement contains the terms and conditions of PUD-3-2018-C-COM, and are hereby made a part hereof Section 5. The proposal is hereby adopted and the land shall be, and hereby is amended within the Community Commercial Zoning District and shall be included hereafter in the Planned Unit Development 3-2018-C-COM, and the legal descriptions of land in each district referred to in City Code Section 11.03, subdivision 1, subparagraph B, shall be and are amended accordingly. Section 6. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 11.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety by reference, as though repeated verbatim herein. Section 7. This Ordinance shall become effective from and after its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 6th day of March, 2018, 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 15th day of May, 2018. ATTEST: Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on , 2018. EXHIBIT A PUD Legal Description Legal Description Before Final Plat Outlot E, Garrison Forest Second Addition, Hennepin County, Minnesota, except that part which lies Easterly and Northerly of the following described line: Commencing at the southeast corner of said Outlot E, thence run westerly along the southerly line thereof on an assumed bearing of North 89 degrees 40 minutes 54 seconds West for a distance of.73 feet to the actual point of beginning of the line being described; thence North 0 degrees 25 minutes 47 seconds West for 395.94 feet; thence deflect left along a tangential curve having a radius of 110.00 feet, delta angle of 76 degrees 55 minutes 26 seconds, for 147.68 feet; thence North 77 degrees 21 minutes 13 seconds West for 200.22 feet; thence deflect right along a tangential curve having a radius of 140.00 feet for 180.00 feet and said line there terminating. Also except Parcel 25 as shown on State of Minnesota Department of Transportation Right of Way Plat No. 27-136, recorded as Document No. 8207419, Hennepin County, Minnesota. (Abstract Property) Legal Description After Final Plat Lot 1, Block 1, Garrison Forest Fifth Addition PRESERVE VILLAGE RETAIL BUILDUNG CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. 8-2018-PUD-3-2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA,AMENDING THE ZONING OF CERTAIN LAND WITHIN ONE DISTRICT,AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99,WHICH,AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: This ordinance allows amendment of the zoning of land located at 9625 Anderson Lakes Parkway within the Community Commercial Zoning District. Exhibit A, included with this Ordinance, gives the full legal description of this property. Effective Date: This Ordinance shall take effect upon publication. ATTEST: Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on , 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION GRANTING SITE PLAN APPROVAL FOR PRESERVE VILLAGE RETAIL BUILDING BY JERRY'S ENTERPRISES WHEREAS, Jerry's Enterprises, has applied for Site Plan approval of Preserve Retail Building to construct a stand- alone building in the parking lot with a Starbucks and a drive thru and up to two additional retail spaces, by an Ordinance approved by the City Council on May 15, 2018; and WHEREAS, the Planning Commission reviewed said application at a public hearing at its February 12, 2018 meeting and recommended approval of said site plans; and WHEREAS, the City Council has reviewed said application at a public hearing at its March 6, 2018 meeting. NOW, THEREFORE,BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE,that site plan approval is granted to Jerry's Enterprises based on the Development Agreement between Preserve Village LLC and the City of Eden Prairie, reviewed and approved by the City Council on May 15, 2018. ADOPTED by the City Council of the City of Eden Prairie this 15th day of May, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk DEVELOPMENT AGREEMENT Preserve Village Retail Building THIS DEVELOPMENT AGREEMENT ("Agreement") is entered into as of 2018, by Preserve Village, LLC, a Minnesota limited liability company, hereinafter referred to as "Developer,"its successors and assigns,and the CITY OF EDEN PRAIRIE,a municipal corporation, hereinafter referred to as"City": WITNESSETH: WHEREAS,Developer has applied to City for a Planned Unit Development Concept Review on 9.10 acres,Planned Unit Development District Review with waivers on 9.10 acres,Site Plan Review on 9.10 acres,and Preliminary Plat of 9.10 acres into one lot(the"Applications"),legally described on Exhibit A(the"Property"); WHEREAS, Developer and City entered into that certain Developer's Agreement dated August 7, 1979,filed on February 4, 1980 in the Office of County Recorder as Document#4541811, that certain Supplement to Ryan Construction Company of Minnesota,Inc.and the City of Eden Prairie Developer's Agreement dated August 7, 1979, filed on February 4, 1980 in the Office of County Recorder as Document#4541812;that certain Supplement to Developer's Agreement dated February 3, 1988 attached as Exhibit D;that certain Supplement to Developer's Agreement dated September 5, 1995 attached as Exhibit E,and that certain Developer's Agreement dated April 1, 1997 attached as Exhibit F pertaining to the Property(hereinafter referred to as the"Original Developer's Agreements"). Preserve Village Retail Building Development Agreement 4-17-18 1 NOW,THEREFORE,in consideration of the City adopting Resolution No. for Planned Unit Development Concept Review, Ordinance No. for Planned Unit Development District Review with waivers on 9.10 acres,Resolution No. for Site Plan Review,and Resolution No. for Preliminary Plat,Developer agrees to construct,develop and maintain the Property as follows: 1. PLANS: Developer shall develop the Property in conformance with the materials revised and stamp dated ,reviewed and approved by the City Council on (hereinafter the"Plans")and identified on Exhibit B,subject to such changes and modifications as provided herein. 2. EXHIBIT C: Developer agrees to the terms,covenants,agreements,and conditions set forth in Exhibit C. 3. BUILDING USE: Developer agrees that the 3,000 square feet of tenant space next to Starbucks in the new building shall be occupied by retail use(s)or a restaurant(s)with seating not to exceed a total of 45 persons for indoor and outdoor seating. Any restaurant proposal which exceeds 45 seats requires approval of an application for amendment to the zoning of the Property including but not limited to an amendment to or repeal and replacement of Ordinance No.14-2015-PUD-7-2015 for Planned Unit Development District Review in accordance with City Code requirements to ensure all performance and design standards can be met. 4. DEVELOPER'S RESPONSIBILITY FOR CODE VIOLATIONS: In the event of a violation of City Code relating to use of the Land construction thereon or failure to fulfill an obligation imposed upon the Developer pursuant to this Agreement, City shall give 24 hour notice of such violation in order to allow a cure of such violation,provided however,City need not issue a building or occupancy permit for construction or occupancy on the Land while such a violation is continuing,unless waived by City. The existence of a violation of City Code or the failure to perform or fulfill an obligation required by this Agreement shall be determined solely and conclusively by the City Manager of the City or a designee. 5. DEVELOPER'S RESPONSIBILITY FOR ITS CONTRACTORS: Developer shall release,defend and indemnify City,its elected and appointed officials,employees and agents from and against any and all claims, demands, lawsuits, complaints, loss, costs (including attorneys' fees),damages and injunctions relating to any acts,failures to act,errors,omissions of Developer or Developer's consultants, contractors, subcontractors, suppliers and agents. Developer shall not be released from its responsibilities to release, defend and indemnify because of any inspection,review or approval by City. 6. EXTERIOR MATERIALS: Prior to building permit issuance,Developer shall submit to the City Planner, and receive the City Planner's written approval of a plan depicting exterior Preserve Village Retail Building Development Agreement 4-17-18 2 materials and colors to be used on the buildings on the Property. Prior to issuance of any occupancy permit for the Property, Developer shall complete implementation of the approved exterior materials and colors plan in accordance with the terms and conditions of Exhibit C,attached hereto. 7. FINAL PLAT: The final plat of the Property shall be recorded with the Hennepin County Registrar of Titles' Office, as applicable within 90 days of approval by the City Council or within 2 years of approval of the Preliminary Plat,whichever occurs first. If the final plat is not filed within the specified time,the City Council may,upon ten days written notice,to the Developer,consider a resolution revoking the approval. 8. GRADING,DRAINAGE,AND STORMWATER POLLUTION PREVENTION PLANS: A. FINAL GRADING AND DRAINAGE PLAN:Developer agrees that the grading and drainage plan contained in the Plans is conceptual. Prior to the release of a land alteration permit for the Property,Developer shall submit and obtain the City Engineer's written approval of a final grading and drainage plan for the Property. The final grading and drainage plan shall include all wetland information,including wetland boundaries, wetland buffer strips and wetland buffer monument locations;all Stormwater Facilities, such as water quality ponding areas, stormwater detention areas, and stormwater infiltration systems;and any other items required by the application for and release of a land alteration permit. All design calculations for storm water quality and quantity together with a drainage area map shall be submitted with the final grading and drainage plan. Developer shall furnish to the City Engineer and receive the City Engineers' written approval of a security in the form of a bond, cash escrow, or letter of credit, equal to 125% of the cost of said improvements as required by City Code. Prior to release of the grading security,Developer shall certify to the City that the Stormwater Facilities conform to the final grading plan and that the Stormwater Facilities are functioning in accordance with the approved plans. Developer shall employ the design professional who prepared the final grading plan. The design professional shall monitor critical phases of construction for conformance to the approved final grading plan and Stormwater Pollution Prevention Plan(SWPPP). The design professional shall provide a final report to the City certifying completion of the grading in conformance the approved final grading plan and SWPPP. In addition, the design professional retained by the Developer to perform the monitoring of the Project shall be responsible for all monitoring, data entry and reporting to the PermiTrack ESC web-based erosion and sediment permit tracking program utilized by the City. B. STORMWATER FACILITY CONSTRUCTION: Stormwater Facilities,including detention basins, retention basins, "Stormwater Infiltration" or "Filtration Systems" Preserve Village Retail Building Development Agreement 4-17-18 3 (such as rainwater gardens,vegetated swales,infiltration basins,vegetated filters,filter strips, curbless parking lot islands,parking lot islands with curb-cuts, traffic islands, tree box filters,bioretention systems or infiltration trenches)or"Underground Systems" (such as media filters, underground sand filters, underground vaults, sedimentation chambers, underground infiltration systems, pre-manufactured pipes, modular structures or hydrodynamic separators) shall be maintained by the Developer during construction and for a minimum of two(2)full growing seasons after completion of the development to ensure that soil compaction, erosion, clogging, vegetation loss, channelization of flow or accumulation of sediment are not occurring,and thereafter by the Owner of the Property.Planting and Maintenance Plans for the Stormwater Facilities (where appropriate) to ensure that the Stormwater Facilities continue to function as designed in perpetuity must be submitted prior to release of the first building permit for the Development Developer shall employ the design professional who prepared the final grading plan to monitor construction of the Stormwater Facilities for conformance to the Minnesota Pollution Control Agency publication entitled "State of Minnesota Storm Water Manual"dated November 2005,the approved final grading plan and the requirements listed herein. All inspections of underground systems shall be performed by personnel that have approved OSHA confined space training. Maintenance techniques must be used during construction to protect the infiltration capacity of all Stormwater Infiltration Systems by limiting soil compaction to the greatest extent possible. This must include delineation of the proposed infiltration system with erosion control fencing prior to construction;installation of the infiltration system using low-impact earth moving equipment; and not allowing equipment, vehicles,supplies or other materials to be stored or allowed in the areas designated for stormwater infiltration during construction. In areas of structural infiltration Developer shall prior to construction of the infiltration system provide a plan that addresses: (i)construction management practices to assure the infiltration system will be functional;(ii),erosion control measures;(iii)infiltration capacity; (iv)performance specifications that the completed infiltration system must meet to be considered functional by City and(v)corrective actions that will be taken if the infiltration system does not meet the performance specification. All Stormwater Infiltration Systems must be inspected prior to final grading to ensure that the area is infiltrating as proposed and to determine if corrective measures are required to allow infiltration as proposed. Field verification of post-construction infiltration rates must be provided to the City within 30 days after the first rainfall event of Y2 inch or greater after the Stormwater Infiltration Systems become operational. If infiltration rates are reduced a plan to Preserve Village Retail Building Development Agreement 4-17-18 4 restore adequate infiltration must be provided within 90-days of the field verification test. The work required to bring the Stormwater Infiltration System back into compliance be implemented within 60 days of City approval of the plan. Pervious surfaces shall be stabilized with seed and mulch or sod and all impervious surfaces must be completed prior to final grading and planting of the Stormwater Infiltration Systems. C. STORMWATER FACILITY INSPECTION AND MAINTENANCE: A Stormwater Maintenance Plan must be provided for operation and maintenance of all Stormwater Facilities to ensure they continue to function as designed in perpetuity prior to issuance of the Land Alteration Permit. The Stormwater Maintenance Plan must identify and protect the design,capacity and functionality of all Stormwater Facilities. The Maintenance Plan must contain at a minimum: the party(s) responsible for maintenance;access plans;inspection frequency;methods used for field verification of infiltration for Stormwater Infiltration Systems; routine and non-routine inspection procedures;sweeping frequency for all parking and road surfaces;plans for restoration of reduced infiltration for Stormwater Infiltration Systems; and plans for replacement of failed systems,all pursuant to and in accordance with Eden Prairie City Code Section 11.55,Subd.8. During construction and for two years following completion of construction, all Stormwater Facilities shall be inspected at a minimum of once annually to determine if the Stormwater Facility(s)is treating stormwater as designed and should occur within 72-hours after a rainfall event of one-inch or greater to verify infiltration. All Stormwater Facilities shall be kept free of debris, litter, invasive plants and sediment. Erosion impairing the function or integrity of the Stormwater Facilities,if any,must be corrected and any structural damage impairing or threatening to impair the function of the Stormwater Facilities must be repaired. The following criteria must be included in the inspection: • A storage treatment basin (including retention and detention basins) shall be considered inadequate if sediment has decreased the wet storage volume by 50 percent or dry storage volume by 25 percent of its original design volume. • A Stormwater Infiltration System shall be considered inadequate if sediment has accumulated that impairs or has the potential to impair infiltration of stormwater. Based on this inspection, if a Stormwater Facility requires cleanout, the Stormwater Facility shall be restored to its original design and/or the infiltration capacity of the underlying soils must be restored and any surface disturbance must be stabilized within one year of the inspection date. Sediment,debris,litter or vegetation removal in Stormwater Infiltration Systems shall to the extent practical be removed by hand during dry periods. Only enough sediment Preserve Village Retail Building Development Agreement 4-17-18 5 shall be removed as needed to restore hydraulic capacity, leaving as much of the vegetation in place as possible. Any damaged turf or vegetation shall be reseeded or replaced. For any situations in which hand removal is not practical,Developer shall identify in the Stormwater Maintenance Plan procedures that will be implemented to protect functionality of the Stormwater Infiltration Systems. After the two year period of maintenance,the Owner of the Property shall continue to be responsible for maintenance of the Stormwater Facilities. This shall include inspections at a minimum of once per every five years. Regular maintenance shall be conducted and must include regular sweeping of private streets,parking lots or drive aisles at a minimum of once per year;debris and litter removal;removal of noxious and invasive plants; removal of dead and diseased plants; maintenance of approved vegetation; re-mulching of void areas; replanting or reseeding areas where dead or diseased plants were removed; and removal of sediment build-up. Sediment build-up in above-ground Stormwater Infiltration or Filtration Systems shall to the extent practical be removed by hand.For any situations in which hand removal is not practical, Developer shall identify in the Stormwater Maintenance Plan procedures that will be implemented to protect functionality of the Stormwater Infiltration Systems. D. STORMWATER POLLUTION PREVENTION PLAN (SWPPP): Prior to issuance of a land alteration permit,Developer shall submit to the City Engineer and obtain City Engineer's written approval of Stormwater Pollution Prevention Plan (SWPPP) for the Property. The SWPPP shall include all boundary erosion control features, temporary stockpile locations, turf restoration procedures, concrete truck washout areas and any other best management practices to be utilized within the Project. Prior to release of the grading bond, Developer shall complete implementation of the approved SWPPP. 9. LANDSCAPE PLAN: Prior to building permit issuance,the Developer shall submit to the City Planner and receive the City Planner's written approval of a final landscape plan for the Property depicting a total of 21 caliper inches. The approved landscape plan shall be consistent with the quantity,type,and size of plant materials shown on the landscape plan on the Plans. Developer shall furnish to the City Planner and receive the City Planner's written approval of a security in the form of a cash escrow, or letter of credit, equal to 150% of the cost of said improvements as required by City Code. The installation of the landscaping shall conform to the approved landscape plan including but not limited to the size,species and location.Any changes,including but not limited to removal and relocation, to the landscaping plan or landscaping installed on the Property shall be reviewed and approved by the City prior to implementing said changes. Prior to issuance of any occupancy permit for the Property, Developer shall complete implementation of the approved landscape plan in accordance with the terms and conditions of Preserve Village Retail Building Development Agreement 4-17-18 6 Exhibit C. 10. MECHANICAL EQUIPMENT SCREENING: Developer shall submit to the City Planner, and receive the City Planner's written approval of a plan for screening of mechanical equipment on the Property. For purposes of this paragraph,"mechanical equipment"includes gas meters, electrical conduit,water meters, and standard heating,ventilating,and air-conditioning units. Security to guarantee installation of plant material for screening shall be included in the amount of security provided for landscaping on the Property, in accordance with City Code requirements. Developer shall complete implementation of the approved plan prior to issuance of any occupancy permit for the Property. If,after completion of construction of the mechanical equipment screening,it is determined by the City Planner,in his or her sole discretion,that the constructed screening does not meet the Code requirements to screen mechanical equipment from public streets and differing,adjacent land uses, then the City Planner shall notify Developer and Developer shall take corrective action to reconstruct the mechanical equipment screening in order to cure the deficiencies identified by the City Planner. Developer agrees that the City will not release the security provided until Developer completes all such corrective measures. 11. OTHER AGENCY APPROVALS: The Developer shall be responsible for submitting to the City Engineer,copies of all necessary approvals issued by other agencies for the project. These submittals are required prior to issuance by the City of the corresponding City permit(s). The agencies issuing such approvals include,but are not necessarily limited to,the following: the Minnesota Pollution Control Agency,Metropolitan Commission Environmental Services,and Riley Purgatory Bluff Creek Watershed District. The City Planner may determine that conditions of approval required by the Riley Purgatory Bluff Creek Watershed District require changes to the City approvals which may entail additional City review, including public hearing(s) for recommendation by the Planning Commission and approval by the City Council.Developer consents to such additional review as determined by the City Planner and agrees to an extension pursuant to Minn. Stat. Section 15.99 of an additional 60 days for the addition review. 12. OUTDOOR SALES: Developer shall discontinue all nonconforming outdoor display and sales uses on the Property.This includes specifically the garden center and the Christmas tree sales. As of the date of this Agreement all outdoor display and sales shall conform to the Zoning Regulations. 13. PARK DEDICATION FEES: Developer shall pay cash park fees as to all of the Property required by City Code in effect as of the date of the issuance of the building permit for construction on the Property.The cash park fee for 2018 is$11,500 per acre. 14. PEDESTRIAN CONNECTION: Developer shall provide a pedestrian connection between Preserve Village Retail Building Development Agreement 4-17-18 7 the Preserve Village Mall and the new building identified in the Plans located on the east side of the parking lot next to Hennepin Town Road. The location and the construction material shall be subject to the City Planner's approval and shall be installed as depicted in the Exhibit B Plans. 15. PERFORMANCE STANDARDS: The Property will be operated in a manner meeting all applicable noise, vibration, dust and dirt, smoke, odor and glare laws and regulations. Developer further agrees that the facility upon the Property shall be operated so noise,vibration, dust and dirt,smoke,odor and glare do not go beyond the Property boundary lines. 16. PUD WAIVERS GRANTED: The City hereby grants the following waivers to City Code requirements within the Community Commercial Zoning District through the Planned Unit Development District Review for the Property and incorporates said waivers as part of PUD (list PUD number): 1. Number of parking stalls from 433 to 378. 2. Two free standing signs not to exceed 80 and 36 square feet in area to one free standing sign not to exceed 116 square feet in area. 17. REAFFIRMING CONDITIONS OF DEVELOPMENT AGREEMENT: Developer agrees to all of the terms, conditions and obligations of "Developer" under the "Original Developer's Agreements"except as superseded or amended by this Development Agreement. 18. RETAINING WALLS: Prior to issuance by the City of any permit for grading or construction on the Property, Developer shall submit to the Chief Building Official, and obtain the Chief Building Official's written approval of detailed plans for any retaining walls greater than four feet in height. These plans shall include details with respect to the height,type of materials, and method of construction to be used for the retaining walls. Developer shall complete implementation of the approved retaining wall plan in accordance with the terms and conditions of Exhibit C,attached hereto,prior to issuance of any occupancy permit for the Property. All maintenance and repair of all retaining walls on the Property shall be the responsibility of the Developer,its successors and assigns. 19. SHARED PARKING,ACCESS AND MAINTENACE AGREEMENT:Parking and access for the Property will be shared parking between the buildings on the Property.In the event that there is separate ownership of the buildings,the owners of each building shall enter into a shared parking and maintenance agreement.This agreement shall address joint access,shared parking and maintenance of the driveways into the site,drive aisles,private sanitary sewer,watermain, storm sewer lines,and parking stalls.Prior to the issuance of a Building Permit for the Property, Preserve Village Retail Building Development Agreement 4-17-18 8 the shared parking, access and maintenance agreement shall be submitted to the City for approval.The form of the Agreement must be approved in writing by the City Engineer.After City approval,the Shared Parking,Access,and Maintenance Agreement shall be filed with the Hennepin County Recorder. 20. SIGNS: Developer agrees that for each sign which requires a permit by Eden Prairie City Code,Section 11.70,Developer shall file with the City Planner and receive the City Planner's written approval of an application for a sign permit. The application shall include a complete description of the sign and a sketch showing the size,location,the manner of construction,and other such information as necessary to inform the City of the kind,size,material construction, and location of any such sign, consistent with the sign plan shown on the Plans and in accordance with the requirements of City Code,Section 11.70,Subdivision 5a. 21. PUBLIC STORM SEWER PLANS:Developer shall relocate the route of the existing storm sewer and construct a new public storm sewer for the Property in the location approved by the City Engineer. Prior to issuance by the City of any permit for the construction of public storm sewer for the Property, Developer shall submit to the City Engineer, and obtain the City Engineer's written approval of plans for the public storm sewer. Plans for public infrastructures shall be of a plan view and profile on 24 x 36 plan sheets consistent with City standards. Prior to release of the final plat for the Property,Developer shall furnish to the City Engineer and receive the City Engineer's written approval of a surety equal to 125% of the cost of said improvements. A permit fee of five percent of construction value shall be paid to City by Developer. The design engineer shall provide daily inspection, certify completion in conformance to approved plans and specifications and provide record drawings. 22. TRASH ENCLOSURE: Developer has submitted to the City Planner and obtained the City Planner's written approval of a plan for the design and construction of the outside trash enclosure for the Property. This trash enclosure shall be constructed with face brick to match the building,include a roof,and frosted glass overhead doors that completely screen the interior of the enclosure. Developer shall complete implementation of the trash enclosure plan prior to issuance of any occupancy permit for the Property. 23. TREE LOSS-TREE REPLACEMENT: There are 28 diameter inches of significant trees on the Property. Tree loss related to development on the Property is calculated at 28 diameter inches. Tree replacement required are 14 caliper inches.Prior to the issuance of any grading permit for the Property, Developer shall submit to the City Forester and receive the City Forester's written approval of a tree replacement plan for 14 caliper inches. This approved plan shall include replacement trees of a 2.5-inch diameter minimum size for a shade tree and a 6-foot minimum height for conifer trees. The approved plan shall also provide that, should actual tree loss exceed that calculated herein, Developer shall provide tree replacement on a caliper inch per caliper inch basis for such excess loss. Preserve Village Retail Building Development Agreement 4-17-18 9 Prior to issuance of any grading permit for the Property, Developer shall furnish to the City Planner and receive the City Planner's approval of a tree replacement bond equal to 150%of the cost of said improvements as required by City Code. Developer shall complete implementation of the approved tree replacement plan prior to occupancy permit issuance. 24. DRAINAGE AND UTILITY EASEMENTS FOR PUBLIC STORM SEWER : Unless dedicated on the Final Plat,prior to the release of the final plat, for the Property,Developer shall submit to the City Engineer and obtain the City Engineer's written approval the form of easement to convey the drainage and utility easements for the public storm sewer. After approval by the City Engineer,Developer shall file the drainage and utility easements with the Hennepin County Recorder immediately after the recording of the final plat and prior to recording of any document affecting the Property including but not limited to any mortgage granted by the Developer or owners,their successors and/or assigns. Preserve Village Retail Building Development Agreement 4-17-18 10 IN WITNESS WHEREOF,the parties to this Agreement have caused these presents to be executed as of the day and year aforesaid. CITY OF EDEN PRAIRIE By Nancy Tyra-Lukens Its Mayor By Rick Getschow Its City Manager STATE OF MINNESOTA ) )ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of ,2018, by Nancy Tyra-Lukens and Rick Getschow,respectively the Mayor and the City Manager of the City of Eden Prairie,a Minnesota municipal corporation,on behalf of said corporation. Notary Public Preserve Village Retail Building Development Agreement 4-17-18 11 Preserve Village,LLC By Its STATE OF NHNNESOTA ) )ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2018, by ,the ,of Prairie Village,LLC,a Minnesota limited liability company,on behalf of the company. Notary Public THIS INSTRUMENT WAS DRAFTED BY: City of Eden Prairie 8080 Mitchell Road Eden Prairie,MN 55344 Preserve Village Retail Building Development Agreement 4-17-18 12 EXHIBIT A DEVELOPMENT AGREEMENT—PRESERVE VILLAGE RETAIL BUILDING Legal Description Before Final Plat Outlot E,Garrison Forest Second Addition,Hennepin County,Minnesota,except that part which lies Easterly and Northerly of the following described line:Commencing at the southeast corner of said Outlot E,thence run westerly along the southerly line thereof on an assumed bearing of North 89 degrees 40 minutes 54 seconds West for a distance of.73 feet to the actual point of beginning of the line being described;thence North 0 degrees 25 minutes 47 seconds West for 395.94 feet;thence deflect left along a tangential curve having a radius of 110.00 feet,delta angle of 76 degrees 55 minutes 26 seconds,for 147.68 feet;thence North 77 degrees 21 minutes 13 seconds West for 200.22 feet;thence deflect right along a tangential curve having a radius of 140.00 feet for 180.00 feet and said line there terminating.Also except Parcel 25 as shown on State of Minnesota Department of Transportation Right of Way Plat No.27-136,recorded as Document No.8207419,Hennepin County,Minnesota. (Abstract Property) Legal Description After Final Plat Lot 1,Block 1,Garrison Forest Fifth Addition Preserve Village Retail Building Development Agreement 4-17-18 13 EXHIBIT B DEVELOPMENT AGREEMENT—PRESERVE VILLAGE RETAIL BUILDING Exhibit B Plans Existing Conditions Plan dated 4/25/18 by Sambatek Preliminary Plat dated 4/25/18 by Sambatek Site Plan dated 4/25/18 by Sambatek Grading Plan dated 4/25/18 by Sambatek Overall Grading Plan dated 4/25/18 by Sambatek Phase I Erosion Control Plan dated 4/25/18 by Sambatek Phase II Erosion Control Plan dated 4/25/18 by Sambatek Erosion Control Notes&Details dated 4/25/18 by Sambatek SWPPP Narrative 4/25/18 by Sambatek SWPPP Narrative 4/25/18 by Sambatek Utility Plan dated 4/25/18 by Sambatek Sanitary Sewer Plan 4/25/18 by Sambatek Storm Sewer Profile dated 4/25/18 by Sambatek Details dated 4/25/18 by Sambatek Details dated 4/25/18 by Sambatek Details dated 4/25/18 by Sambatek Landscape Plan dated 4/25/18 by Sambatek Landscape Details dated 4/25/18 by Sambatek Floor Plan and Exterior Elevations dated 2/05/18 by Architectural Consortium,LLC Preserve Village Retail Building Development Agreement 4-17-18 14 EXHIBIT C DEVELOPMENT AGREEMENT—PRESERVE VILLAGE RETAIL BUILDING I. Prior to release of any building permit,Developer shall submit to the City Engineer for approval two copies of a development plan(1" =100' scale) showing existing and proposed contours, proposed streets, and lot arrangements and size, minimum floor elevations on each lot, preliminary alignment and grades for sanitary sewer,water main,and storm sewer, 100-year flood plain contours,ponding areas,tributary areas to catch basins, arrows showing direction of storm water flow on all lots,location of walks,trails,and any property deeded to the City. II. Developer shall submit detailed construction and storm sewer plans to the Watershed District for review and approval. Developer shall follow all rules and recommendations of said Watershed District. III. Developer shall pay 50%of the cash park fees as to all of the Property required by City Code in effect as of the date of the issuance of each building permit for construction on the Property and 50%as of the date of issuance of the certificate of occupancy. IV. If Developer fails to proceed in accordance with this Agreement within twenty-four(24)months of the date hereof,Developer,for itself,its successors,and assigns,shall not oppose the City's reconsideration and rescission of any Rezoning, Site Plan review and/or Guide Plan review approved in connection with this Agreement,thus restoring the status of the Property before the Development Agreement and all approvals listed above were approved. V. Provisions of this Agreement shall be binding upon and enforceable against the Property and the Owners,their successors and assigns of the Property. VI. The Developer hereby irrevocably nominates,constitutes,and appoints and designates the City as its attorney-in-fact for the sole purpose and right to amend Exhibit A hereto to identify the legal description of the Property after platting thereof. VII. Developer represents that it has marketable fee title to the Property,except: INSERT ANY NAME/COMPANY LISTED IN ANY OWNER'S SUPPLEMENT TO THE DEVELOPER'S AGREEMENT) With respect to any interest in all portions of the Property which Developer is required,pursuant to this Agreement, to dedicate or convey to the City (the "Dedicated Property"), Developer represents and warrants as follows now and at the time of dedication or conveyance: A. That Developer has marketable fee title free and clear of all mortgages,liens,and other encumbrances. Prior to final plat approval,Developer shall provide to the City a current title insurance policy insuring such a condition of title. Preserve Village Retail Building Development Agreement 4-17-18 15 B. That Developer has not used, employed, deposited, stored, disposed of, placed or otherwise allowed to come in or on the Dedicated Property, any hazardous substance, hazardous waste,pollutant,or contaminant,including,but not limited to,those defined in or pursuant to 42 U.S.C. §9601,et.seq.,or Minn.Stat.,Sec. 115B.01,et.seq.(such substances, wastes, pollutants, and contaminants hereafter referred to as "Hazardous Substances"); C. That Developer has not allowed any other person to use,employ,deposit,store,dispose of,place or otherwise have,in or on the Property,any Hazardous Substances. D. That no previous owner, operator or possessor of the Property deposited, stored, disposed of, placed or otherwise allowed in or on the Property any hazardous substances. Developer agrees to indemnify, defend and hold harmless City, its successors and assigns, against any and all loss, costs, damage and expense, including reasonable attorneys fees and costs that the City incurs because of the breach of any of the above representations or warranties and/or resulting from or due to the release or threatened release of Hazardous Substances which were,or are claimed or alleged to have been,used,employed,deposited, stored,disposed of, placed, or otherwise located or allowed to be located, in or on the Dedicated Property by Developer,its employees,agents,contractors or representatives. VIII. Developer acknowledges that Developer is familiar with the requirements of Chapter 11, Zoning,and Chapter 12,Subdivision Regulations,of the City Code and other applicable City ordinances affecting the development of the Property. Developer agrees to develop the Property in accordance with the requirements of all applicable City Code requirements and City Ordinances. IX. Prior to release of the final plat,Developer shall pay to City fees for the first three(3)years' street lighting on the public streets adjacent to the Property(including installation costs,if any, as determined by electrical power provider),engineering review,and street signs. X. Developer shall submit detailed water main,fire protection,and emergency vehicle access plans to the Fire Marshal for review and approval. Developer shall follow all the recommendations of the Fire Marshal. XI. Developer acknowledges that the rights of City performance of obligations of Developer contemplated in this agreement are special,unique,and of an extraordinary character,and that, in the event that Developer violates,or fails,or refuses to perform any covenant,condition,or provision made herein, City may be without an adequate remedy at law. Developer agrees, therefore, that in the event Developer violates, fails, or refuses to perform any covenant, condition,or provision made herein,City may,at its option,institute and prosecute an action to Preserve Village Retail Building Development Agreement 4-17-18 16 specifically enforce such covenant, withhold building permits or rescind or revoke any approvals granted by the City. No remedy conferred in this agreement is intended to be exclusive and each shall be cumulative and shall be in addition to every other remedy. The election of anyone or more remedies shall not constitute a waiver of any other remedy. XII. Developer shall,prior to the commencement of any improvements,provide written notice to Comcast of the development contemplated by this Development Agreement. Notice shall be sent to Comcast Cable, 14404 Excelsior Blvd.,Minnetonka,Minnesota 55305 or CenturyLink, 14200 Wayzata Blvd.Ste F.,Minnetonka,MN 55305. XIII. Prior to building permit issuance,all fees associated with the building permit shall be paid to the Inspections Department, including; Building permit fee,plan check fee, State surcharge, metro system access charge(SAC),City SAC and City water access charge(WAC),and park dedication. Contact Metropolitan Waste Control to determine the number of SAC units. XIV. Prior to building permit issuance,except as otherwise authorized in the approved Plans,existing structures, wells and septic systems (if present) shall be properly abandoned or removed as required by City ordinance and all permits obtained through the Inspections Department. XV. Prior to building permit issuance,provide two copies of an approved survey or site plan(1"= 200 scale)showing proposed building location and all proposed streets,with approved street names,lot arrangements and property lines. XVI. The City shall not issue any building permit for the construction of any building,structure,or improvement on the Property until all requirements listed in this Exhibit C have been satisfactorily addressed by Developer. XVII. No failure of the City to comply with any term,condition,covenant or agreement herein shall subject the City to liability for any claim for damages, costs or other financial or pecuniary charges.No execution on any claim,demand,cause of action or judgment shall be levied upon or collected from the general credit,general fund or taxing powers of the City. XVIII.Prior to issuance of the first building permit for the Property, Developer shall permanently demarcate the location of the boundary of the conservation easement on each lot property line or corner with permanent four-foot tall posts. A 2 '/2 by 6 inch sign or decal reading "Scenic/Conservation Easement Boundary,City of Eden Prairie",will be affixed to the top of the post. XIX. Within 10 days of the approval of the Development Agreement,the Developer shall record the Development Agreement at the County Recorder and/or Registrar of Titles.The final plat shall not be released until proof of filing of the Development Agreement is submitted to the City. XX. The City is hereby granted the option,but not the obligation,to complete or cause completion Preserve Village Retail Building Development Agreement 4-17-18 17 in whole or part of all of the Developer's obligations under this Agreement for which a bond, letter of credit, cash deposit or other security (hereinafter referred to as the "Security") is required if the Developer defaults with respect to any term or condition in this Agreement for which Security is required and fails to cure such default(s)within ten(10)days after receipt of written notice thereof from the City;provided however if the nature of the cure is such that it is not possible to complete the cure within ten(10)days,it shall be sufficient if the Developer has initiated and is diligently pursuing such cure.The Developer acknowledges that the City does not assume any obligations or duties of the Developer with respect to any such contract agreements unless the City shall agree in writing to do so. The City may draw down on or make a claim against the Security,as appropriate,upon five(5) business days notice to the Developer,for any violation of the terms of this Agreement or if the Security is allowed to lapse prior to the end of the required term. If the obligations for which Security is required are not completed at least thirty(30) days prior to the expiration of the Security and if the Security has not then been renewed,replaced or otherwise extended beyond the expiration date, the City may also draw down or make a claim against the Security as appropriate. If the Security is drawn down on or a claim is made against the Security, the proceeds shall be used to cure the default(s)and to reimburse the City for all costs and expenses, including attorneys'fee,incurred by the City in enforcing this Agreement. XXI. The Developer hereby grants the City,it's agents,employees,officers and contractors a license to enter the Property to perform all work and inspections deemed appropriate by the City in conjunction with this Agreement. XXII. This Agreement is a contract agreement between the City and the Developer. No provision of this Agreement inures to the benefit of any third person,including the public at large,so as to constitute any such person as a third-party beneficiary of the Agreement or of any one or more of the terms hereof, or otherwise give rise to any cause of action for any person not a party hereto. XXIII.Except as specifically authorized by the Director of Public Works,no permit shall be issued for the Property until the Developer has recorded the final plat with Hennepin County Recorder's Office/Registrar of Titles'Office. XXIV.Developer shall pay upon demand to the City all costs incurred by the City in conjunction with the Applications. These costs include internal City administrative,planning and, engineering costs and consulting costs, including but not limited to legal, engineering, planning and financial, in review, investigation, administering and processing the Applications and implementation of the approvals granted by the City. Preserve Village Retail Building Development Agreement 4-17-18 18 CONSENT AND SUBORDINATION The undersigned,owner of that certain Mortgage,Assignment of Leases and Rents,Fixture Filing and Security Agreement dated the 23rd day of December,2013,recorded on the 23rd day of December,2013 in the office of the County Recorder in and for the County of Hennepin,State of as Document No.A10040171 and recorded on the 23rd day of December,2013 in the office of the Formatted:Superscript Registrar of Titles as Document No.T5141647 covering the Property described as Lot 1,Block 1, Garrison Forest Fifth Addition,for valuable consideration,does hereby consent to the and subordinates it interest in the Property to that certain Development Agreement,to which this Consent and Subordination is attached,dated _,20_by to the City of Eden Prairie. SWISS RE LIFE&HEALTH AMERICA,INC., a Connecticut corporation By: PRINCIPAL REAL ESTATE INVESTORS,LLC, a Delaware limited liability company,its authorized signatory By Name: Title: By Name: Title: STATE OF IOWA COUNTY OF POLK On this day of ,20 ,before me,the undersigned,a Notary Public in and for the said State,personally appeared and ,to me personally known to be the identical persons whose names are subscribed to the foregoing instrument,who being by me duly sworn,did say that they are the and ,respectively,of PRINCIPAL REAL ESTATE INVESTORS,LLC,a Delaware limited liability company,as authorized signatory of SWISS RE LIFE&HEALTH AMERICA,INC.,a Connecticut corporation,and that the instrument was signed Preserve Village Retail Building Development Agreement 4-17-18 19 on behalf of the corporation by PRINCIPAL REAL ESTATE INVESTORS,LLC,as authorized signatory of SWISS RE LIFE&HEALTH AMERICA,INC.,a Connecticut corporation,by authority of the Board of Directors of SWISS RE LIFE&HEALTH AMERICA,INC.,a Connecticut corporation;and that the aforesaid individuals each acknowledged the execution of the foregoing instrument to be the voluntary act and deed of PRINCIPAL REAL ESTATE INVESTORS,LLC,as authorized signatory of said corporation,by it and by them voluntarily executed. Notary Public in and for said State My Commission Expires: Preserve Village Retail Building Development Agreement 4-17-18 20 EXHIBIT D Formatted:Centered,Tab stops:Not at -1"+ -0.5"+ 0"+ 0.5"+ 1"+ 1.5"+ 2"+ 2.5"+ 3"+ 3.5"+ 4.5"+ 5"+ 5.5"+ 6"+ 6.5" DEVELOPMENT AGREEMENT—PRESERVE VILLAGE RETAIL BUILDING Supplement to Developer's Agreement 1988 Preserve Village Retail Building Development Agreement 4-17-18 21 EXHIBIT E DEVELOPMENT AGREEMENT—PRESERVE VILLAGE RETAIL BUILDING Supplement to Developer's Agreement 1995 Preserve Village Retail Building Development Agreement 4-17-18 22 EXHIBIT F DEVELOPMENT AGREEMENT—PRESERVE VILLAGE RETAIL BUILDING Developer's Agreement 1997 Preserve Village Retail Building Development Agreement 4-17-18 23 CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development/Planning Amend City Code Chapters 10 & 11 related to VIII.C. Janet Jeremiah/Steve Durham fencing around pools; landscape security requirements; telecommunication applications requirements, and permitted uses in Golf Course zoning district. Requested Action • Approve 2nd Reading of the Ordinance amending City Code, Chapter 10, Section 10.03 relating to pool fence height and pool fence requirements; and • Approve 2nd Reading of an Ordinance amending City Code, Chapter 11, Section 11.03 relating to landscape surety; Section 11.06 relating to telecommunication applications; and Section 11.36 relating to permitted uses in the Golf Course Zoning District. • Adopt Resolution approving the Summary of Ordinance and ordering the publication of said summary. Synopsis The proposed code amendments are housekeeping in nature. The purpose of these amendments is to update City Code for consistency with State Statues related to in-ground pool fencing; to provide for efficient administrative processing of landscape sureties; to provide additional clarity regarding telecommunication application process; and provide permitted uses in the Golf Course zoning district that are permitted in all zoning districts. Attachments Ordinances Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. 10-2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 10, SECTION 10.03, SUBD. 2. A. RELATING TO FENCING REQUIREMENTS; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 10.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA ORDAINS: Section 1. City Code Chapter 10, Section 10.03, Subd. 2. A. is hereby amended by changing in the first sentence six (6) feet to seven (7) feet as the maximum height of a fence and adding the following at the end of paragraph A: "The permanent security fence shall be installed prior to the placement of any water into the pool. Temporary construction fencing does not meet the requirements of this section." Section 2. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 10.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 3. This ordinance shall become effective from and after its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 1st day of May, 2018, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 15th day of May, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the 24th day of May, 2018. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO._-2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 11, SECTION 11.03, SUBD. 3, G 2. (H) RELATING TO PERFORMANCE SURETY; SECTION 11.06, SUBD. 12, RELATING TO APPLICATIONS; SECTION 11.36, SUBD. 2 RELATING TO GC-GOLF COURSE; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS. THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA ORDAINS: Section 1. City Code Chapter 11, Section 11.03, Subd. 3 G. 2. (h) is amended in its entirety as follows: (h) Security: A financial security in the form of a stand by Letter of Credit from financial institution that is insured by the FDIC, or an Escrow Fund with sufficient capital approved by the City Manager,which is conditioned upon complete and satisfactory implementation of an approved landscape plan and which names the City as oblige or payee as applicable. Section 2. City Code Chapter 11,Section 11.03, Subd. 3. G.4.is amended in its entirety as follows: Security Required. No building permit shall be issued until the applicant for the building permit shall file with the City Manager a Security, as defined in 11.03 Subd. 3 G. 2 (h) in form and amount as approved by the City Manager, but for no less than one and one-half (11/2) times and no more than two (2) times the amount estimated by the City Manager as the cost of completing said landscaping and screening. The Security must cover two complete growing seasons or one full calendar year subsequent to the completion and must be conditioned upon complete and satisfactory implementation of the approved landscape plan. Section 3. City Code Chapter 11, Section 11.06, Subd. 12. Amended by inserting in the first paragraph after the words "construction of a" the words "new tower or alteration of an existing tower including antenna replacement and associated modifications". Section 4. City Code Chapter 11, Section 11.36, Subd. 2. is amended by adding the following: C. Public Infrastructure. D. Antennas and Towers, in those locations and subject to the limitations contained in City Code Section 11.06. Section 5. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 11.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 6. This ordinance shall become effective from and after its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 1st day of May, 2018, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the 15th day of May, 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the day of , 2018. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE SUMMARY OF ORDINANCE NO. 9-2018 AND NO. 10-2018 AND ORDERING THE PUBLICATION OF SAID SUMMARY WHEREAS,Ordinance No. 9-2018 and No. 10-2018 were adopted and ordered published at a regular meeting of the City Council of the City of Eden Prairie held on the 15th day of May, 2018. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, THAT THE CITY COUNCIL FINDS, DETERMINES, AND ORDERS AS FOLLOWS: A. Ordinance No. 9-2018 and No. 10-2018 are lengthy and/or contains charts. B. The text of summary of both Ordinance No. 9-2018 and No.10-2018 are 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 Ordinances will clearly inform the public of the intent and effect of the Ordinances. C. The titles 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 Ordinance shall be made available for inspection by any person, during regular office hours, at the office of the City Clerk, and a copy of the entire text of the Ordinance shall be posted in the City offices. E. Ordinance No. 9-2018 and No.10-2018 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 May 15, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk EXHIBIT A CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA SUMMARY OF ORDINANCE 9-2018 AND NO. 10-2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA AMENDING CITY CODE CHAPTER 10, SECTION 10.03, SUBD. 2. A. RELATING TO FENCING REQUIREMENTS; AND AN ORDINANCE AMENDING CITY CODE CHAPTER 11, SECTION 11.03, SUBD. 3, G 2. (H) RELATING TO PERFORMANCE SURETY; SECTION 11.06, SUBD. 12, RELATING TO APPLICATIONS; SECTION 11.36, SUBD. 2 RELATING TO GC-GOLF COURSE; AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTIONS 10.9911.99 WHICH AMONG OTHER THINGS CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Summary: Ordinance No. 9-2018 amends Chapter 10, Section 10.03 of the City Code relating to maximum fence height around a pool and clarify that permanent fencing must be installed prior to water being placed in the pool. Ordinance No. 10-2018 amends Chapter 11, Section 11.03, relating to landscape surety; Section 11.06 relating to telecommunication applications, and 11.36 relating permitted use in the Golf Course zoning district. Effective Date: These Ordinances shall take effect upon publication. ATTEST: Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on May 24, 2018. (A full copy of the text of this Ordinance is available from City Clerk.) CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: IEM NO.: Randy L. Slick Final Plat Report of Garrison Forest VIII.D. Public Works/Engineering Fifth Addition Requested Action Move to: Adopt the resolution approving the final plat of Garrison Forest Fifth Addition. This proposal is for the plat located at 9625 Anderson Lakes Parkway. The plat consists of 9.10 acres to be platted into one lot. The proposed stand-alone building includes a Starbucks with a drive thru and up to two additional retail tenants. The proposed building, approximately 5,300 square feet will be located on the east side of the existing parking lot. This is a replat of Outlot E, Garrison Forest Second Addition. Background Information The preliminary plat was approved by the City Council on March 6, 2018. Second reading of the Rezoning Ordinance and final approval will be completed on May 15, 2018. Approval of the final plat is subject to the following conditions: • Receipt of engineering fee in the amount of$3,640.00 • Receipt of street lighting fee in the amount of$1,416.69 • Prior to release of the final plat, Developer shall convey the drainage and utility easements for the public storm sewer, unless dedicated on the final plat. • In the event the public storm sewer is relocated along south property line, revision to plat shall include a 20' drainage and utility easement over the storm sewer alignment. • Prior to the release of the final plat, Developer shall submit a 1"=200' scale reduction of the final plat. • Satisfaction of bonding requirements for the installation of public improvements. • Developer shall submit a permit fee of five percent of the construction value of the public improvements prior to the release of the final plat. Attachments Resolution Drawing of final plat CITY OF EDEN PRAIRIE HENNEPIN COUNTY,MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING FINAL PLAT OF GARRISON FOREST FIFTH ADDITION WHEREAS, the plat of Garrison Forest Fifth Addition has been submitted in a manner required for platting land under the Eden Prairie Ordinance Code and under Chapter 462 of the Minnesota Statutes and all proceedings have been duly had thereunder; and WHEREAS, said plat is in all respects consistent with the City plan and the regulations and requirements of the laws of the State of Minnesota and ordinances of the City of Eden Prairie. NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council: A. Plat approval request for Garrison Forest Fifth Addition is approved upon compliance with the recommendation of the Final Plat Report on this plat dated May 15, 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 May 15, 2018. Nancy Tyra-Lukens, Mayor ATTEST: SEAL Kathleen Porta, City Clerk GARRISON FOREST FIFTH ADDITION C.R.DOC.NO. DETAIL A _-. DRAINAGE AND UTILITY BASEMENTS ARE SHOWN THUS: NOT TO SOUR I ) 0 DENOTES 1/2!NEN RT IA INCH IRON MONUMENT SET AND MARKED BY LICENSE NO.18,118.':''.:''' I 10 .21c,'"I g. II . DENOTES 'I'IRON MONUMENT FOUND. . NORTII .... ?„,...,' p 1.0 1 L____[ THE SOUTHERLY LINE OF OUTLOT E,GARRISON FOREST SECOND ADDITION,IS ASSUMED TO NAVE A BEARING OF MU N rErr NORTH 89 DEGREE.).MINUTES 34.SECONDS WEST r-SOUTHERLY LJNE OF OUIROT E L.... ....-D3./.14,0,e42.7.0.41„, I f AM/6MM PER DOC NO 667.5.7, .1 SB9.08.31, BEING S FUT III WIDTH,UNLESS OTHERWISE — -----___ INDICATED,AND ADJOINING LOT UM,AND 10 N 8 94.01 9..2374.w RANDOT R/w ea-. ,,..,, V,,,,,'iDE...,...,f 1 ------- ------- ---- --__ FEET IN WIDTH,UNLESS OTHERWISE INDICATED, AND ADJOINING RIONT.OF-WAT LINES,AS SHOWN ON PIE PLAT. ...re,r-z..=Agr,-,' , :L..s:i :it- T F..,,A N,-• =r-0:,,T 6 1-;;••. v. ' I 46"w DEDICATED cs 1:',i C3 H T CiF ',,A1,6,y :): A— •. •,: '''''''' S . ,-,-,! P4 0 :''-.1..:g .f O..,Garrlien f OreS„.0.P.1[10,11ellilepin<CUM,MinneSatarn Nat pa„Will.„ef EaSterly and Xeltherne 10„01Ving deSC„.11„ne:CaMineneing al the Sa....rner Of f aid 0.0,\„[Me Min 185361 2 ., .00r./..„. PUBLIC ROAD RIGHT OF WAY(VARIABLE Too) ' '.....' F ;L V °.2232.7: / : ' L=10 • —— IAND90:_R 0 _ ITO. ISO III 1.9 B. 1- 141VT° ._.,__._------- %<„.a.,...,(4C4 9 ,. 1 - \'s ' (VV:i.;94:41. S.. ISALWSOO*EESRTNISTISONO.OETN.WS..N *IIWGGSWIISHOSTNTSNT,OISSEETISOSNO,SS. GS050..STWOSOISGGSTSO AN . \ %0 ti I' — 1 *,, i'. .--.--. ' EX .WS.S EESSOSASIIEEIGI ISS 1,--... '''' CEpTi El g § SIGNED:___---- \ 60 1\ ON Benjamin C.SAM.,Vice President al Finance EXCEP 6 I c , \ 1.•\1 ,,....._ ... S76"49.•-,,,,, •••,,,,.., 5.3•E•7 ,,, 170A/ NINDOT R/W BB-' .-:,-- ....1.,, R AEL 4 3 J , .,..., ,,,_...,., ,, ,...... ,,,,..., o ,, 1 . STATE OF MINNESOTA COUNTY OF EE TSNT .-- _ The foregoing Instrument was acknowledged before ALERT this_day of 1 ' ' *.,1,*t30 ............. .59,4,, .1 _ ''''.,, ''''.4,4"4.'ZS...........- \'.. ‘, •A IP 9- ,-----..... k't,t'Sos'Y''.61 ...- .„---- ...., C., I L 0 T 1 ‘, \ I Notar,011c, Count/.Minnesota Notary Prli,M,1 Name ..........." \''''' 1 I..........-- Z, I my comanIssion Expires -,:t \Z''' V —OR \ . ,- —ORt\ ,c SHOOT 0/TOT I KeRN LOMA do hereby certify dme this Nat was prepared py me or under my direct supervision:Rm.am a duly Lkensed Land surveyor In the State al Minnesota:that IAN Mat Is a correct representation of the bounden/ survey:111.a matlemarltal elan ane labels are carreedy earcnatecl on Ms plat that all monumeilm depicted en tMs Mat have heen,or will be overt,set within one yea,that all water Noun...ane wet land,as 4\ '-:, _...-riv... ; (1-MNDOT Lt.DO Dated INs flay ofOH 8\ ,,,, j./M11...... / 1/4 .._N00.02 31"W / I\ ; 36.68 Keith E.DAL Ucensed Land Survtryor, .;--MNT R/W ZE-4,D NlInnes ota Ucense No.1041.0 O B5 : I I 1 Y.! STATE OF MINNESOT N111241W.." A „_. / '///41 , 2,I .— COUNTY OF ......V 13.43 7: / ,‘•'' H ...--5 I ',. / / ./ ((( ,:,- "2, 1 iii' NoNry Public County,Nlinnesote Notary hinted Name ' •„. 1 gI EDEN PRAIRIE,MIXXFSOTA TO MAW Z' §I gi P2.1 .%:-• , •R' '1"'' n. 8', l-...,::,, ,'., •":,- I g.t, '<'''t.• `, n..,,;i: u.:..i -- ''---1.?,,,;',.\'.> E--. *1 :..) w., , , ny: NNW. Dr <Jerk /K', Z RESIDENT AND REAL ESTATE DEPARTNiarr,NemmWmIT.N6 1 mm.I. rl B L 0 C K jz,4//' al I I hereby cerMy U.taxes payable In 20_and pHor years have been paid for Panel described on this plat.dated this_day of t 1 t I 0g E DFTAIL-A.-,, 4::: ,47/''.0 I \ ' Marl,.Chapin,County Auditor 516 .WT.I 1 74' A7),4Yr/ MNOOT R/W B4 i VI ,/, „. _A z_ „„,„ , t 2... 47%°.',•--4.,' .' 4cts,, N89°0934..14'417.27 / . ,.•„ •.„ 1 ‘, 1,4 '',;'" sty UNE COROT E-'' ...•-. 7. F, '' By; 1 *. \ /'',44 ._, \ cE 7,, 1 f MINTY RECORDER.Hennepin...,Minnesob NORTH 44,7,‘, ,/,',./3.K, „.,:;,`,.' ,o•s's S' 1 no 1559 • , c.• 6,,TY"‘ 1 11 ' AN UNOI 6 , § I hereby certiNeparlhe within plat al4ARRISON FOREST FIFTH ADDITION was ramie.]in Ws officethis_day of SCALE IN FEET N89.3533"W 125.00 C--' ,.,1,-, SID§ '••-_, C"/"•'-' G PLANNING E C C.) RIE) ,,1,, 1) D . - 1 D.P. ENGINEERING.S A M BA TE K,INC. AND LAND SURVEYING CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Development/Planning 2040 Comprehensive Plan Extension VIII.E. Janet Jeremiah/Julie Klima Request Requested Action Move to: Adopt the Resolution Requesting Additional Time to Complete the Comprehensive Plan Review and Update Regulations. Synopsis In accordance with State Statues, local governments within the seven-county metro region must complete a comprehensive plan update every ten years. The current update must be completed and submitted to the Metropolitan Council for review by December 31, 2018. The Metropolitan Council has established a process by which local governments can request an extension to the submittal deadline. The process requires the submittal of a request, as well as, a resolution of approval from the City Council. All extension requests must be submitted to the Metropolitan Council for consideration by May 31, 2018. Background The City began work on the Aspire Eden Prairie 2040 Comprehensive Plan update in 2017. Community outreach and engagement activities, focus group discussions, special studies and work sessions with the Planning Commission and City Council have occurred. The Aspire Eden Prairie 2040 plan is currently being drafted. Upon completion of the draft, the draft will be distributed adjacent communities and impacted agencies to begin the required 6 month review process. The City will then conduct the formal review process through Planning Commission and City Council review. Progress on Aspire Eden Prairie 2040 is on track to meet the submittal deadline of December 31, 2018. Given the Metropolitan Council deadline of May 31 to submit for an extension request, City staff is asking City Council to consider the attached resolution as a precautionary measure only. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION REQUESTING ADDITIONAL TIME WITHIN WHICH TO COMPLETE COMPREHENSIVE PLAN REVIEW WHEREAS,Pursuant to Minnesota Statue 473.864 requires local governmental units to review and, if necessary, amend their entire comprehensive plans at least once every ten years to ensure comprehensive plans conform with metropolitan system plans and ensure fiscal devices and official controls do not conflict with comprehensive plans; and WHEREAS, Minnesota Statutes sections 473.858 and 473.864 require local governmental units to complete their"decennial"reviews by December 31, 2018; and WHEREAS, Minnesota Statutes section 473.864 authorizes the Metropolitan Council to grant extensions to local governmental units to allow local governmental units additional time within which to complete the "decennial"review and amendments; and WHEREAS, any extensions granted by the Metropolitan Council must include a timetable and plan for completing the review and amendment; and WHEREAS, at its January 10, 2018 meeting the Metropolitan Council authorized its staff to administratively review and grant extensions if extension requests are submitted by May 31, 2018; and WHEREAS, extensions for completing decennial updates do not change any due dates for surface water management plans or water supply plans; and WHEREAS, if the City is not able to complete its "decennial"review by December 31, 2018 due to additional time needed for public review process or review by impacted agencies and affected jurisdictions; and WHEREAS, the City Council finds it is appropriate to request from the Metropolitan Council an extension so the City can have additional time to complete and submit to the Metropolitan Council for review an updated comprehensive plan. NOW, THERFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDEN PRAIRIE, MINNESOTA,AS FOLLOWS: 1. The City will to submit to the Metropolitan Council no later than May 31, 2018 a letter requesting an extension to March 31, 2019. 2. The City will include with the request a reasonably detailed timetable and plan for completing the review and amendment by March 31, 2019. ADOPTED by the City Council of the City of Eden Prairie this 15th day of May, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen A. Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO. : Human Resources Direct Staff to not Waive the Monetary Limits Alecia Rose, HR Manager on Tort Liability Established by Minnesota VIII.F. Statutes 466.04 Requested Action Move to: Direct staff to not waive the monetary limits on municipal tort liability established by Minnesota Statutes 466.04. Synopsis The City of Eden Prairie obtains liability coverage from the League of Minnesota Cities Insurance Trust. Each City Council must formally decide whether to waive or not to waive the statutory tort liability limits to the extent of the coverage purchased. Staff recommends that the City choose not to waive. Attachment Waiver Form 0 0 LEAGUE OF CONNECTING &INNOVATING MINNESOTA SINCE 1913 CITIES LIABILITY COVERAGE - WAIVER FORM LMCIT members purchasing coverage must complete and return this form to LMCiT before the effective date of the coverage.Please return the completed form to your underwriter or email to pstech@lmc.org This decision must be made by the member's governing body every year. You may also wish to discuss these issues with your attorney. League of Minnesota Cities Insurance Trust(LMCIT)members that obtain liability coverage from LMCIT must decide whether to waive the statutory tort liability limits to the extent of the coverage purchased. The decision has the following effects: If the member does not waive the statutory tort limits,an individual claimant would be able to recover no more than $500,000 on any claim to which the statutory tort limits apply. The total all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to$1,500,000. These statutory tort limits apply regardless of whether the city purchases the optional excess liability coverage. If the member waives the statutory tort limits and does not purchase excess liability coverage,a single claimant could potentially recover up to$2,000,000 for a single occurrence.(Under this option,the tort cap liability limits are waived to the extent of the member's liability coverage limits,and the LMCIT per occurrence limit is$2 million.)The total all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to$2,000,000,regardless of the number of claimants. if the member waives the statutory tort limits and purchases excess liability coverage,a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. Claims to which the statutory municipal tort limits do not apply are not affected by this decision. f' `t C`pit .°YtL.1� LMCIT'Member Name Check one: 14 The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minnesota Statutes, Section 466.04. ❑ The member WAIVES the monetary limits on municipal tort liability established by Minnesota Statutes, Section 466.04 to the extent of the limits of the liability coverage( T. / obtained from LMCIT Date of city councilfgoveming body meeting.' 12/l 1� Signature Position_ 145 UNIVERSITY AVE.WEST PHONE:(651)281-1200 FAX:(651)281-1299 ST. PAUL,MN 55103-2044 TOLL FREE:(800)925-1122 was:WWW.LMc.oao CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: IC # 18809 ITEM NO.: Public Works/Engineering Reject All Bids for the Valley View VIII.G. Randy Newton Road Trail Rehabilitation Project and Authorize City Engineer to Re-bid. Requested Action Move to: Reject All Bids for the Valley View Road Trail Rehabilitation Project and Authorize City Engineer to Re-bid. Synopsis Sealed bids were received Thursday, May 3rd for this project. Three bids were received, however two of the bids were received with the wrong Proposal Form. Because all bidders were not utilizing the same bidder form, staff recommends rejecting all bids and re-bidding the project. Background Information The proposed project is a mill and reconstruction of approximately 8000 feet of bituminous trail along the south side of Valley View Road between Eden Prairie Road and Baker Road. The project will also reconstruct the pedestrian ramps along this segment of trail. Two different Proposal Forms were accidently distributed to prospective bidders and not all bidders utilized the same form when submitting their bids. Due to the discrepancy in the Proposal Forms it is recommended that all bids be rejected. CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Police—Chief James DeMann Adopt resolution and findings denying a Therapeutic Massage Enterprise license to NAM VIII.H. LLC (DBA: Cozy Asian Massage) and three related Massage Therapist applications. Requested Action Move to: Adopt resolution and findings denying a therapeutic massage enterprise license to NAM LLC (DBA: Cozy Asian Massage) and massage therapist licenses to Xiaofang Hu, Ling Sun, and Yue Zhao. Synopsis The City received an application from NAM LLC (DBA: Cozy Asian Massage) for a Therapeutic Massage Enterprise license to do business in the City of Eden Prairie along with applications for an individual Massage Therapist license from Ling Sun, Xiaofang Hu and Yue Zhao. Background Information Eden Prairie City Code regulates Therapeutic Massage Enterprises and individual Massage Therapists. Each applicant is required to have a background check completed by the Eden Prairie Police Department. The background investigation identified information which would disqualify NAM LLC from receiving a Therapeutic Massage Enterprise license and Ling Sun, Xiaofang Hu and Yue Zhao from receiving an individual Massage Therapist license per City of Eden Prairie ordinance requirements. A Resolution adopting Findings, Conclusions and Orders and denying the issuance of the licenses is attached and will be made part of the official record, which supports a basis for denying the applications. The applicants were notified by phone and mail that the applications would be considered at tonight's meeting. Staff recommends denial of these applications. Attachments Resolution to adopt the findings, conclusions and orders Exhibit A Exhibit B CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- RESOLUTION TO ADOPT THE FINDINGS, CONCLUSIONS AND ORDERS NAM LLC XIOFANG HU LING SUN YUE ZHAO WHEREAS, the City Council has been presented with proposed Findings, Conclusions and Order(attached hereto as Exhibit A)regarding an application submitted by Nam LLC to do business under the name Cozy Asian Massage for a Therapeutic Massage Enterprise License; and WHEREAS, the City Council has been presented with proposed Findings, Conclusions and Order(attached hereto as Exhibit B)regarding applications submitted by Xiofang Hu, Ling Sun, and Yue Zhao for Massage Therapist Licenses; and WHEREAS,the Findings, Conclusions and Orders, attached hereto as Exhibits A and B support a recommendation for denial of the applications. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE,that the Findings, Conclusions and Orders are hereby adopted and the Council hereby denies the issuance of a Therapeutic Massage Enterprise License to NAM LLC to do business under the name Cozy Asian Massage, and denies the issuance of Massage Therapist Licenses to Xiofang Hu, Ling Sun, and Yue Zhao. ADOPTED by the City Council of the City of Eden Prairie this 15th day of May, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk EXHIBITA CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA THERAPEUTIC MASSAGE ENTERPRISE LICENSE APPLICATION FOR NAM LLC FINDINGS OF FACT, CONCLUSIONS OF LAW AND ORDER FINDINGS OF FACT 1. Eden Prairie City Code ("City Code") Section 5.46, Subdivision 3.A requires a Therapeutic Massage Enterprise License ("Enterprise License") in order to operate, engage in, or carry on, within the City, massage services for public for consideration. 2. City Code Section 5.46, Subdivision 4.A requires that applications for Therapeutic Massage Enterprise Licenses be made on forms provided by the City and that all information and questions be answered fully and completely by the applicant. 3. City Code Section 5.46, Subdivision 6.A.1 provides that no Therapeutic Massage Enterprise License shall be issued to a person who: k. Does not provide all information required by the application or such other information as the Issuing Authority or City Council may require; or 1. Does not have one (1) or more massage therapists employed by or affiliated with the therapeutic massage enterprise who is licensed by the City at the time the therapeutic massage license is issued. 4. The City's Therapeutic Massage Enterprise License Application requires that an applicant for an Enterprise License provide various information including but not limited to:proof of professional liability and worker's compensation insurance coverage; proof related to the corporate entity, including a Certificate of Assumed Name and Certificate of Good Standing; and a floor plan of the premises to be licensed showing dimensions and identifying rooms. 5. NAM LLC ("Applicant") applied to the City of Eden Prairie for an Enterprise License to operate Cozy Asian Massage. 6. The Police Department received the application and conducted an investigation to verify the information on the application pursuant to City Code Section 5.46, Subdivision 4.D. 7. On the Enterprise License application, Applicant failed to provide the following: • Certificate of professional liability insurance • Worker's Compensation Certificate of Compliance • Certificate of Assumed Name for the LLC • Certificate of Good Standing for the LLC • Floor plans of the premises showing the defined rooms, room dimensions, or room labeling 8. The investigation revealed that NAM LLC is an "inactive" entity with the Minnesota Secretary of State. 9. The persons Applicant indicated that it intends to employ as Massage Therapists at the premises, Xiofang Hu, Ling Sun, and Yue Zhao, are not licensed by the City. 10. The Chief of Police recommends denial of Applicant's Enterprise License due to Applicant's failure to fully and completely to provide all of the information required by the application form and failure to have one or more massage therapists employed or affiliated with the therapeutic massage enterprise who is licensed by the City. CONCLUSIONS OF LAW 1. Applicant has not complied with City Code Section 5.46, Subdivision 4.A due to its failure to fully and completely provide all of the information required by the application. 2. City Code Section 5.46, Subdivision 6.A.1.k prohibits issuance of an Enterprise License to a person who fails to provide all information required by the application. 3. Applicant does not have one or more massage therapists employed or affiliated with the therapeutic massage enterprise who is licensed by the City. 4. City Code Section 5.46, Subdivision 6.A.1.1 prohibits issuance of an Enterprise License to a person who does not have one or more massage therapists employed or affiliated with the therapeutic massage enterprise who is licensed by the City at the time the license is issued. ORDER Based on the foregoing Findings of Fact and Conclusions of Law, the City Council hereby orders that: 1. The application for a Therapeutic Massage Enterprise License filed by NAM LLC is hereby denied. ADOPTED BY THE CITY COUNCIL this 15th day of May, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk EXHIBIT B CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA MASSAGE THERAPIST LICENSE APPLICATIONS FOR XIOFANG HU,LING SUN,AND YUE ZHAO FINDINGS OF FACT, CONCLUSIONS OF LAW AND ORDER FINDINGS OF FACT 1. Eden Prairie City Code ("City Code") Section 5.46, Subdivision 3.B requires a Massage Therapist License ("Therapist License") in order to practice, administer, or provide massage services to the public for consideration within the City. 2. City Code Section 5.46, Subdivision 4.A requires that applications for Therapist Licenses be made on forms provided by the City and that all information and questions be answered fully and completely by the applicant. 3. City Code Section 5.46, Subdivision 6.B.1 provides that no Therapeutic Massage Enterprise License shall be issued to a person who: c. Is not a citizen of the United States or a resident alien, or is legally prohibited from working in the United States; £ Is not affiliated with, employed by, or does not own a therapeutic massage enterprise licensed by the City or a Salon licensed by the State pursuant to Minnesota State Statute 155A.29; h. Does not provide to the City proof that he or she has completed six hundred (600) hours of certified therapeutic massage training from a bona fide school that has been approved by the City, or has at least two (2) years of full- time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City; or m. Does not provide all information required by the license application or such other information as the Issuing Authority or City Council may require. 4. The City's Therapist License Application requires that an applicant provide various information,including but not limited to citizenship status and,if the applicant is not a U.S. citizen, proof of immigration and employment status. 5. Xiofang Hu("Hu"), Ling Sun("Sun"), and Yue Zhao ("Zhao") applied to the City of Eden Prairie for Massage Therapist Licenses. 6. The Police Department received the Therapist License applications of Hu, Sun, and Zhao and conducted an investigation to verify the information on the applications pursuant to City Code Section 5.46, Subdivision 4.D. Xiofang Hu 7. Hu applied to the City of Eden Prairie for a Massage Therapist License to work at Cozy Asian Massage. 8. Cozy Asian Massage is not a therapeutic massage enterprise licensed by the City or a salon licensed by the state. 9. On the Therapist License Application, Hu indicated that she is not a U.S. citizen, but failed to provide the required proof of employment eligibility. 10. With her Therapist License Application, Hu provided documentation indicating that she completed massage training at Hamilton College in Los Angeles, California. 11. Hamilton College in Los Angeles,California is not accredited and is not a bona fide school that has been approved by the City. 12. Hu did not provide proof that she has at least two years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. 13. The Chief of Police recommends denial of the Massage Therapist License to Xiofang Hu due to: (a)Hu's lack of affiliation with, employment by, or ownership of a therapeutic massage enterprise licensed by the City or a salon licensed by the state; (b) Hu's failure to fully and completely to provide all of the information required by the application form, specifically proof of her immigration/employment status; and (c) Hu's failure to provide proof that she has completed 600 hours of certified therapeutic massage training from a bona fide school that has been approved by the City, or has at least two years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. Ling Sun 14. Sun applied to the City of Eden Prairie for a Massage Therapist License to work at Cozy Asian Massage. 15. Cozy Asian Massage is not a therapeutic massage enterprise licensed by the City or a salon licensed by the state. 16. With her Therapist License Application, Sun provided documentation indicating that she completed her massage training at Lincoln Institute of Body Therapy in Orange, California. 17. Lincoln Institute of Body Therapy in Orange, California is not accredited and is not a bona fide school that has been approved by the City. 18. Sun did not provide proof that she has at least two years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. 19. The Chief of Police recommends denial of the Massage Therapist License to Sun due to: (a) Sun's lack of affiliation with, employment by, or ownership of a therapeutic massage enterprise licensed by the City or a salon licensed by the state; and (b) Sun's failure to provide proof that she has completed 600 hours of certified therapeutic massage training from a bona fide school that has been approved by the City,or has at least two years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. Yue Zhao 20. Zhao applied to the City of Eden Prairie for a Massage Therapist License to work at Cozy Asian Massage. 21. Cozy Asian Massage is not a therapeutic massage enterprise licensed by the City or a salon licensed by the state. 22. On the Therapist License Application, Hu indicated that she is not a U.S. citizen, but failed to provide the required proof of employment eligibility. 23. With the Therapist License Application, Zhao provided documentation indicating that she completed her massage training at Stanton University in Garden Grove, California. 24. Stanton University in Garden Grove, California is not accredited and is not a bona fide school that has been approved by the City. 25. Zhao did not provide proof that she has at least two years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. 26. The Chief of Police recommends denial of the Massage Therapist License to Zhao due to: (a) Zhao's lack of affiliation with, employment by, or ownership of a therapeutic massage enterprise licensed by the City or a salon licensed by the state; and(b) Zhao's failure to fully and completely to provide all of the information required by the application form, specifically proof of her immigration/employment status; and(c)Zhao's failure to provide proof that she has completed 600 hours of certified therapeutic massage training from a bona fide school that has been approved by the City, or has at least two years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. CONCLUSIONS OF LAW Xiofang Hu 1. Hu has not complied with City Code Section 5.46, Subdivision 4.A due to her failure to fully and completely provide all of the information required by the application. 2. City Code Section 5.46, Subdivision 6.B.1.c prohibits issuance of a Therapist License to Hu because she is not a citizen of the United States or a resident alien and she has failed to provide proof that she not legally prohibited from working in the United States. 3. City Code Section 5.46, Subdivision 6.B.1.f prohibits issuance of a Therapist License to Hu because she is not affiliated with, employed by, or does not own a therapeutic massage enterprise licensed by the City or a salon licensed by the state pursuant to Minnesota State Statute 155A.29. 4. City Code Section 5.46, Subdivision 6.B.1.h prohibits issuance of a Therapist License to Hu because she has failed to provide proof that she has completed six hundred (600) hours of certified therapeutic massage training from a bona fide school that has been approved by the City, or has at least two (2) years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. 5. City Code Section 5.46, Subdivision 6.B.1.m prohibits issuance of a Therapist License to Hu because she did not provide all information required by the license application. Ling Sun 6. City Code Section 5.46, Subdivision 6.B.1.f prohibits issuance of a Therapist License to Sun because she is not affiliated with, employed by, or does not own a therapeutic massage enterprise licensed by the City or a salon licensed by the state pursuant to Minnesota State Statute 155A.29. 7. City Code Section 5.46, Subdivision 6.B.1.h prohibits issuance of a Therapist License to Sun because she has failed to provide proof that she has completed six hundred (600) hours of certified therapeutic massage training from a bona fide school that has been approved by the City, or has at least two (2) years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. Yue Zhao 8. Zhao has not complied with City Code Section 5.46, Subdivision 4.A due to her failure to fully and completely provide all of the information required by the application. 9. City Code Section 5.46, Subdivision 6.B.1.c prohibits issuance of a Therapist License to Zhao because she is not a citizen of the United States or a resident alien and she has failed to provide proof that she is not legally prohibited from working in the United States. 10. City Code Section 5.46, Subdivision 6.B.1.f prohibits issuance of a Therapist License to Zhao because she is not affiliated with, employed by, or does not own a therapeutic massage enterprise licensed by the City or a salon licensed by the state pursuant to Minnesota State Statute 155A.29. 11. City Code Section 5.46, Subdivision 6.B.1.h prohibits issuance of a Therapist License to Zhao because she has failed to provide proof that she has completed six hundred(600) hours of certified therapeutic massage training from a bona fide school that has been approved by the City, or has at least two (2) years of full-time experience working as a massage therapist at a licensed therapeutic massage enterprise or other licensed business approved by the City. 12. City Code Section 5.46, Subdivision 6.B.1.m prohibits issuance of a Therapist License to Zhao because she did not provide all information required by the license application. ORDER Based on the foregoing Findings of Fact and Conclusions of Law, the City Council hereby orders that: 1. The application for a Massage Therapist License filed by Xiofang Hu is hereby denied. 2. The application for a Massage Therapist License filed by Ling Sun is hereby denied. 3. The application for a Massage Therapist License filed by Yue Zhao is hereby denied. ADOPTED BY THE CITY COUNCIL this 15th day of May, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: IC# 15-5901 ITEM NO.: Leslie Stovring Approve Professional Services VIII.I. Engineering Division Agreement with Blue Water Science for the 2018 Water Quality Monitoring Program Requested Action Move to: Approve Professional Services Agreement with Blue Water Science for the 2018 Water Quality Monitoring Program in the amount of$25,510. Synopsis The proposal from Blue Water Science continues the City's ongoing monitoring program to help manage our lakes and ponds. Monitoring is conducted annually to evaluate water quality trends in relation to maintaining the status of our lakes in relation to impaired waters criteria. In addition, the monitoring is used to assess lakes for treatment options such as harvesting and the use of alum to improve water quality. The costs of water quality improvement and monitoring projects are paid out of the stormwater utility. Background Information The budget for the water quality sampling program was established in the City's Local Water Management Plan. City staff met with the Nine Mile Creek (NMCWD) and Riley-Purgatory- Bluff Creek (RPBCWD) Watershed Districts to discuss projects proposed for the upcoming year in order to coordinate activities and avoid duplication. A request for quote was sent to Wenck & Associates, WSB &Associates and Blue Water Science. The following actions are proposed: • Vegetation sampling for Mitchell and Red Rock Lakes to determine harvesting goals for 2018. The intent is to conduct one early season harvest for curly leaf pondweed and a second summer survey to help maintain recreational access. The need for additional harvesting operations will be assessed this summer. • Vegetation sampling for Purgatory Creek Park to provide information regarding the health and extent of the vegetation within the wetland and ponding area. • Water quality sampling for Idlewild, Mitchell, Red Rock and Birch Island Lakes. This will help monitor conditions for the lakes for comparison with the water quality improvement projects that are currently ongoing by the City and the District. The Consultant is proposing to have reports completed by March 31, 2019 for presentation at a Conservation Commission meeting in the spring. The estimated cost is $25,510 and will be paid from the storm water utility fund. Attachments Proposal Standard Agreement for Professional Services Snelling Ave . 550 SouthS e g 651.690.9602 St. Paul, MN 55116 Y TAR mccomas@pclink.com PROPOSAL To: Leslie A. Stovring,Environmental Coordinator From: Steve McComas,Blue Water Science Date: April 27, 2018 Re: 2018 Water Quality Sampling Program Proposal for Eden Prairie The sampling program will include the Tasks outlined below. All lake water quality data collected will be entered into the Minnesota Pollution Control Agency's water quality database. SECTION 1 - LAKE MONITORING TASKS TASK 1 —LAKE WATER QUALITY SAMPLING-IDLEWILD/MITCHELL/RED ROCK/BIRCH ISLAND The following samples will be collected every other week from May through October for the lakes listed above. Samples will be collected as surface samples except for total phosphorus and iron where top and bottom samples will be collected. Parameters to be analyzed in the field: • Secchi disc • Temperature and dissolved oxygen profiles • Conductivity • pH Parameters to be analyzed by a laboratory: • Total phosphorus (top and bottom) • Orthophosphate • Chlorophyll a • Ammonium • Nitrate/nitrite • Total Kjeldahl nitrogen • Total Alkalinity • Total Suspended Solids • Chloride • Iron(top and bottom) -1- TASK 2—VEGETATION SAMPLING-HARVESTING We will conduct pre-and post-harvesting operation sampling for the following lakes: • Red Rock Lake • Mitchell Lake Blue Water Science and Steve McComas(Senior Aquatic Scientist)will map the aquatic vegetation within these lakes to provide monitoring to meet each of the MnDNR permit requirements and to coordinate harvesting services with the lake harvesting company to determine the best times and locations to harvest. This work is the result of Vegetation Management Plans that have been developed for these lakes by Wenck Associates. It is anticipated that there will be one pre-harvesting evaluation and one post-harvesting evaluation for each of the following events. 1. Invasive Species Control-Early summer harvest for invasive species control,in coordination with an herbicide application that the Riley-Purgatory-Bluff Creek Watershed District will be conducting. 2. Recreational Access—One additional harvesting operations to enhance recreational access during the summer. The proposed locations for the harvesting are in the Vegetation Management Plans,the timing and final location will be determined based on the vegetation mapping conducted this summer. Blue Water Science and Steve McComas have conducted over 900 aquatic plant surveys. TASK 3 —VEGETATION SAMPLING- PURGATORY CREEK PARK Blue Water Science will conduct a late summer point-intercept vegetation survey with 50-meter spacing between points to measure the current extent of vegetation in both the Purgatory Wetland and in addition,the Purgatory Creek Stormwater Pond. SECTION 2- REPORTING REQUIREMENTS Once the analysis is completed a final report will be prepared which summarizes the results for each individual water body sampled. The report must include the following information: • Analysis of existing conditions • Comparison with historical conditions • Recommendations for future actions One(1)PDF copy of each Final Report should be submitted by March 1, 2019. Copies of all laboratory reports should be submitted separately. All laboratory results for the lakes will be entered into the MPCA database. Blue Water Science anticipates one meeting with City Staff or the City's Conservation Commission to discuss the results of the project. -2- SECTION 3 - FEE QUOTATION/TERMS AND CONDITIONS Costs for 2018: Lake and Pond Water Sampling and Projects 2/Month Costs Total May-Oct Costs Secchi,Temp, Diss oxygen, Conductivity, pH,TP,OP, Labor For Lab Report Chl, NH3, NO;NO2,TKN, Total Alkalinity,TSS, Sampling Costs Costs Chloride, Iron TASK 1. LAKE WATER QUALITY SAMPLING Idlewild 12 sampling trips $1,100 12 x$220 $600 $4,340 =$2,640 Mitchell 12 sampling trips $1,100 12 x$220 $600 $4,340 =$2,640 Red Rock 12 sampling trips $1,100 12 x$220 $600 $4,340 =$2,640 Birch Island 12 sampling trips $1,100 12 x$220 $600 $4,340 =$2,640 Subtotal $4,400 $10,560 $2,400 $17,360 Total Costs TASK 2. VEGETATION SAMPLING-HARVESTING Pre and Post Harvesting Pre and Post CLP Harvesting Pre and Post coontail Mitchell Lake(112 ac) $1,500 harvesting. $2,900 $1,400 Pre and Post CLP Harvesting Pre and Post coontail Red Rock Lake(91 ac) $1,500 harvesting $3,000 $1,500 Subtotal $5,900 Total Costs TASK 3. VEGETATION SAMPLING-PURGATORY CREEK PARK Purgatory Creek Wetland and Stormwater Pond Late Season Plant $1,950 Survey Subtotal $1,950 Total Costs REPORT REQUIREMENTS AND MEETING Report preparation included Meeting $300 Subtotal $300 Summary of Proposed Costs for 2018 for Blue Water Science Total Proposed Costs Summary Task 1: Lake Water Quality Sampling $17,360 Task 2:Vegetation Sampling- Harvesting $5,900 Task 3:Vegetation Sampling-Purgatory Creek Park $1,950 Report Requirements and Meeting $300 Total $25,510 -3- 2017 06 01 Agreement for Professional Services This Agreement ("Agreement") is made on the day of , 20 , between the City of Eden Prairie, Minnesota(hereinafter "City"), whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and ("Consultant"), a Minnesota corporation (hereinafter "Consultant") whose business address is Preliminary Statement The City has adopted a policy regarding the selection and hiring of consultants to provide a variety of professional services for City projects. That policy requires that persons, firms or corporations providing such services enter into written agreements with the City. The purpose of this Agreement is to set forth the terms and conditions for the provision of professional services by Consultant for hereinafter referred to as the "Work". The City and Consultant agree as follows: 1. Scope of Work. The Consultant agrees to provide the professional services shown in Exhibit A ( ) in connection with the Work. Exhibit A is intended to be the scope of service for the work of the Consultant. Any general or specific conditions, terms, agreements, consultant or industry proposal, or contract terms attached to or a part of Exhibit A are declined in full and, accordingly, are deleted and shall not be in effect in any manner. 2. Term. The term of this Agreement shall be from through the date of signature by the parties notwithstanding. This Agreement may be extended upon the written mutual consent of the parties for such additional period as they deem appropriate, and upon the terms and conditions as herein stated. 3. Compensation for Services. City agrees to pay the Consultant on an hourly basis plus expenses in a total amount not to exceed $ for the services as described in Exhibit A. a. Any changes in the scope of the work which may result in an increase to the compensation due the Consultant shall require prior written approval by an authorized representative of the City or by the City Council. The City will not pay additional compensation for services that do not have prior written authorization. b. Special Consultants may be utilized by the Consultant when required by the complex or specialized nature of the Project and when authorized in writing by the City. Version 2017 06 01 c. If Consultant is delayed in performance due to any cause beyond its reasonable control, including but not limited to strikes, riots, fires, acts of God, governmental actions, actions of a third party, or actions or inactions of City, the time for performance shall be extended by a period of time lost by reason of the delay. Consultant will be entitled to payment for its reasonable additional charges, if any, due to the delay. 4. City Information. The City agrees to provide the Consultant with the complete information concerning the Scope of the Work and to perform the following services: a. Access to the Area. Depending on the nature of the Work, Consultant may from time to time require access to public and private lands or property. As may be necessary,the City shall obtain access to and make all provisions for the Consultant to enter upon public and private lands or property as required for the Consultant to perform such services necessary to complete the Work. b. Consideration of the Consultant's Work. The City shall give thorough consideration to all reports, sketches, estimates, drawings, and other documents presented by the Consultant, and shall inform the Consultant of all decisions required of City within a reasonable time so as not to delay the work of the Consultant. c. Standards. The City shall furnish the Consultant with a copy of any standard or criteria, including but not limited to, design and construction standards that may be required in the preparation of the Work for the Project. d. City's Representative. A person shall be appointed to act as the City's representative with respect to the work to be performed under this Agreement. He or she shall have complete authority to transmit instructions,receive information,interpret,and define the City's policy and decisions with respect to the services provided or materials, equipment, elements and systems pertinent to the work covered by this Agreement. 5. Method of Payment. The Consultant shall submit to the City, on a monthly basis, an itemized invoice for professional services performed under this Agreement. Invoices submitted shall be paid in the same manner as other claims made to the City for: a. Progress Payment. For work reimbursed on an hourly basis, the Consultant shall indicate for each employee,his or her name,job title,the number of hours worked, rate of pay for each employee, a computation of amounts due for each employee, and the total amount due for each project task. Consultant shall verify all statements submitted for payment in compliance with Minnesota Statutes Sections 471.38 and 471.391. For reimbursable expenses, if provided for in Exhibit A, the Consultant shall provide an itemized listing and such documentation as reasonably required by the City. Each invoice shall contain the City's project number and a progress summary showing the original(or amended)amount of the contract,current billing, past payments and unexpended balance of the contract. Page 2 of 10 2017 06 01 b. Suspended Work. If any work performed by the Consultant is suspended in whole or in part by the City, the Consultant shall be paid for any services set forth on Exhibit A performed prior to receipt of written notice from the City of such suspension. c. Payments for Special Consultants. The Consultant shall be reimbursed for the work of special consultants, as described herein, and for other items when authorized in writing by the City. d. Claims. To receive any payment on this Agreement,the invoice or bill must include the following signed and dated statement: "I declare under penalty of perjury that this account, claim, or demand is just and correct and that no part of it has been paid." 6. Project Manager and Staffing. The Consultant shall designated a Project Manager and notify the City in writing of the identity of the Project Manager before starting work on the Project. The Project Manager shall be assisted by other staff members as necessary to facilitate the completion of the Work in accordance with the terms established herein. Consultant may not remove or replace the Project Manager without the approval of the City. 7. Standard of Care. Consultant shall exercise the same degree of care, skill and diligence in the performance of its services as is ordinarily exercised by members of the profession under similar circumstances in Hennepin County, Minnesota. Consultant shall be liable to the fullest extent permitted under applicable law, without limitation, for any injuries, loss, or damages proximately caused by Consultant's breach of this standard of care. Consultant shall put forth reasonable efforts to complete its duties in a timely manner. Consultant shall not be responsible for delays caused by factors beyond its control or that could not be reasonably foreseen at the time of execution of this Agreement. Consultant shall be responsible for costs, delays or damages arising from unreasonable delays in the performance of its duties. 8. Termination. This Agreement may be terminated by either party by seven(7)days written notice delivered to the other party at the address written above. Upon termination under this provision,if there is no fault of the Consultant,the Consultant shall be paid for services rendered and reimbursable expenses until the effective date of termination. If however,the City terminates the Agreement because the Consultant has failed to perform in accordance with this Agreement,no further payment shall be made to the Consultant, and the City may retain another consultant to undertake or complete the Work identified herein. 9. Subcontractor. The Consultant shall not enter into subcontracts for services provided under this Agreement except as noted in the Scope of Work, without the express written consent of the City. The Consultant shall pay any subcontractor involved in the performance of this Agreement within ten(10)days of the Consultant's receipt of payment by the City for undisputed services provided by the subcontractor. If the Consultant fails within that time to pay the subcontractor any undisputed amount for which the Consultant Page 3 of 10 2017 06 01 has received payment by the City, the Consultant shall pay interest to the subcontractor on the unpaid amount at the rate of 1.5 percent per month or any part of a month. The minimum monthly interest penalty payment for an unpaid balance of$100 or more is $10. For an unpaid balance of less than$100,the Consultant shall pay the actual interest penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Consultant shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. 10. Independent Consultant. Consultant is an independent contractor engaged by City to perform the services described herein and as such (i) shall employ such persons as it shall deem necessary and appropriate for the performance of its obligations pursuant to this Agreement, who shall be employees, and under the direction, of Consultant and in no respect employees of City, and (ii) shall have no authority to employ persons, or make purchases of equipment on behalf of City,or otherwise bind or obligate City. No statement herein shall be construed so as to find the Consultant an employee of the City. 11. Insurance. a. General Liability. Prior to starting the Work, Consultant shall procure, maintain and pay for such insurance as will protect against claims or loss which may arise out of operations by Consultant or by any subcontractor or by anyone employed by any of them or by anyone for whose acts any of them may be liable. Such insurance shall include, but not be limited to, minimum coverages and limits of liability specified in this Paragraph, or required by law. b. Consultant shall procure and maintain the following minimum insurance coverages and limits of liability for the Work: Worker's Compensation Statutory Limits Employer's Liability $500,000 each accident $500,000 disease policy limit $500,000 disease each employee Commercial General $1,000,000 property damage and bodily Liability injury per occurrence $2,000,000 general aggregate $2,000,000 Products—Completed Operations Aggregate $100,000 fire legal liability each occurrence $5,000 medical expense Comprehensive Automobile Liability $1,000,000 combined single limit each accident (shall include coverage for all owned, hired and non-owed vehicles.) Page 4 of 10 2017 06 01 Umbrella or Excess Liability $1,000,000 c. Commercial General Liability. The Commercial General Liability Policy shall be on ISO form CG 00 01 12 07 or CG 00 01 04 13, or the equivalent. Such insurance shall cover liability arising from premises, operations, independent contractors, products- completed operations, personal and advertising injury, and liability assumed under an insured contract(including the tort liability of another assumed in a business contract). There shall be no endorsement or modification of the Commercial General Liability form arising from pollution, explosion, collapse, underground property damage or work performed by subcontractors. d. Professional Liability Insurance. In addition to the coverages listed above, Consultant shall maintain a professional liability insurance policy in the amount of$2,000,000. Said policy need not name the City as an additional insured. It shall be Consultant's responsibility to pay any retention or deductible for the professional liability insurance. Consultant agrees to maintain the professional liability insurance for a minimum of two (2) years following termination of this Agreement. e. Consultant shall maintain "stop gap" coverage if Consultant obtains Workers' Compensation coverage from any state fund if Employer's liability coverage is not available. f. All policies, except the Worker's Compensation Policy, Automobile Policy, and Professional Liability Policy, shall name the "City of Eden Prairie" as an additional insured including products and completed operations. g. All policies, except the Professional Liability Policy, shall apply on a "per project" basis. h. All General Liability policies, Automobile Liability policies and Umbrella policies shall contain a waiver of subrogation in favor of the City. i. All policies, except for the Worker's Compensation Policy and the Professional Liability Policy, shall be primary and non-contributory. j. All polices, except the Worker's Compensation Policy, shall insure the defense and indemnity obligations assumed by Consultant under this Agreement. The Professional Liability policy shall insure the defense and indemnity obligations assumed by Consultant under this Agreement except with respect to the liability for loss or damage resulting from the negligence or fault of anyone other than the Consultant or others for whom the Consultant is legally liable. k. Consultant agrees to maintain all coverage required herein throughout the term of the Agreement and for a minimum of two (2)years following City's written acceptance of the Work. Page 5 of 10 2017 06 01 1. It shall be Consultant's responsibility to pay any retention or deductible for the coverages required herein. m. All policies shall contain a provision or endorsement that coverages afforded thereunder shall not be cancelled or non-renewed or restrictive modifications added, without thirty(30) days' prior notice to the City, except that if the cancellation or non- renewal is due to non-payment, the coverages may not be terminated or non-renewed without ten(10) days' prior notice to the City. n. Consultant shall maintain in effect all insurance coverages required under this Paragraph at Consultant's sole expense and with insurance companies licensed to do business in the state in Minnesota and having a current A.M. Best rating of no less than A-, unless specifically accepted by City in writing. o. A copy of the Consultant's Certificate of Insurance which evidences the compliance with this Paragraph, must be filed with City prior to the start of Consultant's Work. Upon request a copy of the Consultant's insurance declaration page, Rider and/or Endorsement, as applicable shall be provided. Such documents evidencing Insurance shall be in a form acceptable to City and shall provide satisfactory evidence that Consultant has complied with all insurance requirements. Renewal certificates shall be provided to City prior to the expiration date of any of the required policies. City will not be obligated, however, to review such Certificate of Insurance, declaration page, Rider, Endorsement or certificates or other evidence of insurance, or to advise Consultant of any deficiencies in such documents and receipt thereof shall not relieve Consultant from, nor be deemed a waiver of, City's right to enforce the terms of Consultant's obligations hereunder. City reserves the right to examine any policy provided for under this paragraph. p. Effect of Consultant's Failure to Provide Insurance. If Consultant fails to provide the specified insurance, then Consultant will defend, indemnify and hold harmless the City,the City's officials,agents and employees from any loss,claim,liability and expense (including reasonable attorney's fees and expenses of litigation) to the extent necessary to afford the same protection as would have been provided by the specified insurance. Except to the extent prohibited by law, this indemnity applies regardless of any strict liability or negligence attributable to the City(including sole negligence) and regardless of the extent to which the underlying occurrence (i.e., the event giving rise to a claim which would have been covered by the specified insurance) is attributable to the negligent or otherwise wrongful act or omission (including breach of contract) of Consultant, its subcontractors, agents, employees or delegates. Consultant agrees that this indemnity shall be construed and applied in favor of indemnification. Consultant also agrees that if applicable law limits or precludes any aspect of this indemnity, then the indemnity will be considered limited only to the extent necessary to comply with that applicable law. The stated indemnity continues until all applicable statutes of limitation have run. Page 6 of 10 2017 06 01 If a claim arises within the scope of the stated indemnity,the City may require Consultant to: i. Furnish and pay for a surety bond, satisfactory to the City, guaranteeing performance of the indemnity obligation; or ii. Furnish a written acceptance of tender of defense and indemnity from Consultant's insurance company. Consultant will take the action required by the City within fifteen(15) days of receiving notice from the City. 12. Indemnification. Consultant will defend and indemnify City, its officers, agents, and employees and hold them harmless from and against all judgments, claims, damages, costs and expenses, including a reasonable amount as and for its attorney's fees paid, incurred or for which it may be liable resulting from any breach of this Agreement by Consultant, its agents, contractors and employees, or any negligent or intentional act or omission performed, taken or not performed or taken by Consultant, its agents, contractors and employees, relative to this Agreement. City will indemnify and hold Consultant harmless from and against any loss for injuries or damages arising out of the negligent acts of the City, its officers, agents or employees. 13. Ownership of Documents. All plans, diagrams, analyses, reports and information generated in connection with the performance of the Agreement ("Information") shall become the property of the City, but Consultant may retain copies of such documents as records of the services provided. The City may use the Information for its purposes and the Consultant also may use the Information for its purposes. Use of the Information for the purposes of the project contemplated by this Agreement ("Project") does not relieve any liability on the part of the Consultant, but any use of the Information by the City or the Consultant beyond the scope of the Project is without liability to the other, and the party using the Information agrees to defend and indemnify the other from any claims or liability resulting therefrom. 14. Mediation. Each dispute, claim or controversy arising from or related to this agreement shall be subject to mediation as a condition precedent to initiating arbitration or legal or equitable actions by either party. Unless the parties agree otherwise, the mediation shall be in accordance with the Commercial Mediation Procedures of the American Arbitration Association then currently in effect. A request for mediation shall be filed in writing with the American Arbitration Association and the other party. No arbitration or legal or equitable action may be instituted for a period of 90 days from the filing of the request for mediation unless a longer period of time is provided by agreement of the parties. Cost of mediation shall be shared equally between the parties. Mediation shall be held in the City of Eden Prairie unless another location is mutually agreed upon by the parties. The parties shall memorialize any agreement resulting from the mediation in a mediated settlement agreement, which agreement shall be enforceable as a settlement in any court having jurisdiction thereof. GENERAL TERMS AND CONDITIONS Page 7of10 2017 06 01 15. Assignment. Neither party shall assign this Agreement, nor any interest arising herein, without the written consent of the other party. 16. Compliance with Laws and Regulations. In providing services hereunder, the Consultant shall abide by statutes, ordinances, rules, and regulations pertaining to the provisions of services to be provided. Any violation of statutes, ordinances, rules and regulations pertaining to the services to be provided shall constitute a material breach of this Agreement and entitle the City to immediately terminate this Agreement. 17. Conflicts. No salaried officer or employee of the City and no member of the Council of the City shall have a financial interest, direct or indirect, in this Agreement. The violation of this provision renders the Agreement void. 18. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be considered an original. 19. Damages. In the event of a breach of this Agreement by the City, Contractor shall not be entitled to recover punitive, special or consequential damages or damages for loss of business. 20. Employees. Contractor agrees not to hire any employee or former employee of City and City agrees not to hire any employee or former employee of Contractor prior to termination of this Agreement and for one (1) year thereafter, without prior written consent of the former employer in each case. 21. Enforcement. The Contractor shall reimburse the City for all costs and expenses, including without limitation, attorneys'fees paid or incurred by the City in connection with the enforcement by the City during the term of this Agreement or thereafter of any of the rights or remedies of the City under this Agreement. 22. Entire Agreement, Construction, Application and Interpretation. This Agreement is in furtherance of the City's public purpose mission and shall be construed, interpreted, and applied pursuant to and in conformance with the City's public purpose mission. The entire agreement of the parties is contained herein. This Contract supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Contract shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 23. Governing Law. This Agreement shall be controlled by the laws of the State of Minnesota. 24. Non-Discrimination. During the performance of this Agreement,the Consultant shall not discriminate against any employee or applicants for employment because of race, color, Page 8 of 10 2017 06 01 creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation or age. The Consultant shall post in places available to employees and applicants for employment, notices setting forth the provision of this non- discrimination clause and stating that all qualified applicants will receive consideration for employment. The Consultant shall incorporate the foregoing requirements of this paragraph in all of its subcontracts for program work, and will require all of its subcontractors for such work to incorporate such requirements in all subcontracts for program work. The Consultant further agrees to comply with all aspects of the Minnesota Human Rights Act, Minnesota Statutes 363.01, et. seq., Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. 25. Notice. Any notice required or permitted to be given by a party upon the other is given in accordance with this Agreement if it is directed to either party by delivering it personally to an officer of the party, or if mailed in a sealed wrapper by United States registered or certified mail, return receipt requested, postage prepaid, or if deposited cost paid with a nationally recognized,reputable overnight courier,properly addressed to the address listed on page 1 hereof. Notices shall be deemed effective on the earlier of the date of receipt or the date of mailing or deposit as aforesaid, provided, however, that if notice is given by mail or deposit,that the time for response to any notice by the other party shall commence to run one business day after any such mailing or deposit. A 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. 26. Rights and Remedies. The duties and obligations imposed by this Agreement and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. 27. Services Not Provided For. No claim for services furnished by the Consultant not specifically provided for herein shall be honored by the City. 28. Severability. The provisions of this Agreement are severable. If any portion hereof is, for any reason, held by a court of competent jurisdiction to be contrary to law, such decision shall not affect the remaining provisions of this Agreement. 29. Statutory Provisions. a. Audit Disclosure. The books, records, documents and accounting procedures and practices of the Consultant or other parties relevant to this Agreement are subject to examination by the City and either the Legislative Auditor or the State Auditor for a period of six (6)years after the effective date of this Agreement. b. Data Practices. Any reports, information, or data in any form given to, or prepared or assembled by the Consultant under this Agreement which the City requests to be kept confidential, shall not be made available to any individual or organization without the City's prior written approval. 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, Page 9 of 10 2017 06 01 received, stored,used,maintained, or disseminated by Consultant 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 Consultant shall comply with those requirements as if it were a government entity. All subcontracts entered into by Consultant in relation to this Agreement shall contain similar Data Practices Act compliance language. 30. Waiver. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. Executed as of the day and year first written above. CITY OF EDEN PRAIRIE Mayor City Manager CONSULTANT By: Its: Page 10 of 10 2017 06 01 EXHIBIT A: PROPOSAL To: Leslie A. Stovring,Environmental Coordinator From: Steve McComas,Blue Water Science Date: April 27, 2018 Re: 2018 Water Quality Sampling Program Proposal for Eden Prairie The sampling program will include the Tasks outlined below. All lake water quality data collected will be entered into the Minnesota Pollution Control Agency's water quality database. SECTION 1 - LAKE MONITORING TASKS TASK 1 —LAKE WATER QUALITY SAMPLING-IDLEWILD/MITCHELL/RED ROCK/BIRCH ISLAND The following samples will be collected every other week from May through October for the lakes listed above. Samples will be collected as surface samples except for total phosphorus and iron where top and bottom samples will be collected. Parameters to be analyzed in the field: • Secchi disc • Temperature and dissolved oxygen profiles • Conductivity • pH Parameters to be analyzed by a laboratory: • Total phosphorus (top and bottom) • Orthophosphate • Chlorophyll a • Ammonium • Nitrate/nitrite • Total Kjeldahl nitrogen • Total Alkalinity • Total Suspended Solids • Chloride • Iron(top and bottom) -1- TASK 2—VEGETATION SAMPLING-HARVESTING We will conduct pre-and post-harvesting operation sampling for the following lakes: • Red Rock Lake • Mitchell Lake Blue Water Science and Steve McComas(Senior Aquatic Scientist)will map the aquatic vegetation within these lakes to provide monitoring to meet each of the MnDNR permit requirements and to coordinate harvesting services with the lake harvesting company to determine the best times and locations to harvest. This work is the result of Vegetation Management Plans that have been developed for these lakes by Wenck Associates. It is anticipated that there will be one pre-harvesting evaluation and one post-harvesting evaluation for each of the following events. 1. Invasive Species Control-Early summer harvest for invasive species control,in coordination with an herbicide application that the Riley-Purgatory-Bluff Creek Watershed District will be conducting. 2. Recreational Access—One additional harvesting operations to enhance recreational access during the summer. The proposed locations for the harvesting are in the Vegetation Management Plans,the timing and final location will be determined based on the vegetation mapping conducted this summer. Blue Water Science and Steve McComas have conducted over 900 aquatic plant surveys. TASK 3 —VEGETATION SAMPLING- PURGATORY CREEK PARK Blue Water Science will conduct a late summer point-intercept vegetation survey with 50-meter spacing between points to measure the current extent of vegetation in both the Purgatory Wetland and in addition,the Purgatory Creek Stormwater Pond. SECTION 2- REPORTING REQUIREMENTS Once the analysis is completed a final report will be prepared which summarizes the results for each individual water body sampled. The report must include the following information: • Analysis of existing conditions • Comparison with historical conditions • Recommendations for future actions One(1)PDF copy of each Final Report should be submitted by March 1, 2019. Copies of all laboratory reports should be submitted separately. All laboratory results for the lakes will be entered into the MPCA database. Blue Water Science anticipates one meeting with City Staff or the City's Conservation Commission to discuss the results of the project. -2- SECTION 3 - FEE QUOTATION/TERMS AND CONDITIONS Costs for 2018: Lake and Pond Water Sampling and Projects 2/Month Costs Total May-Oct Costs Secchi,Temp, Diss oxygen, Conductivity, pH,TP,OP, Labor For Lab Report Chl, NH3, NO;NO2,TKN, Total Alkalinity,TSS, Sampling Costs Costs Chloride, Iron TASK 1. LAKE WATER QUALITY SAMPLING Idlewild 12 sampling trips $1,100 12 x$220 $600 $4,340 =$2,640 Mitchell 12 sampling trips $1,100 12 x$220 $600 $4,340 =$2,640 Red Rock 12 sampling trips $1,100 12 x$220 $600 $4,340 =$2,640 Birch Island 12 sampling trips $1,100 12 x$220 $600 $4,340 =$2,640 Subtotal $4,400 $10,560 $2,400 $17,360 Total Costs TASK 2. VEGETATION SAMPLING-HARVESTING Pre and Post Harvesting Pre and Post CLP Harvesting Pre and Post coontail Mitchell Lake(112 ac) $1,500 harvesting. $2,900 $1,400 Pre and Post CLP Harvesting Pre and Post coontail Red Rock Lake(91 ac) $1,500 harvesting $3,000 $1,500 Subtotal $5,900 Total Costs TASK 3. VEGETATION SAMPLING-PURGATORY CREEK PARK Purgatory Creek Wetland and Stormwater Pond Late Season Plant $1,950 Survey Subtotal $1,950 Total Costs REPORT REQUIREMENTS AND MEETING Report preparation included Meeting $300 Subtotal $300 Summary of Proposed Costs for 2018 for Blue Water Science Total Proposed Costs Summary Task 1: Lake Water Quality Sampling $17,360 Task 2:Vegetation Sampling- Harvesting $5,900 Task 3:Vegetation Sampling-Purgatory Creek Park $1,950 Report Requirements and Meeting $300 Total $25,510 -3- CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: IC 14-5887 ITEM NO.: Public Works/Engineering Award Contract for the Eden Prairie VIII.J. Molly Swanson High School Trail and Railroad Crossing Requested Action Move to: Award contract for the Eden Prairie High School Trail and Railroad Crossing to GMH Asphalt Corporation in the amount of$198,122.25. Synopsis Sealed bids were received Thursday, May 3rd for this project. Three bids were received with the lowest bid in the amount of$198,122.25 from GMH Asphalt Corporation. Background Information The scope of the project is to construct a bituminous trail from Duck Lake Road to the Eden Prairie High School Parking lot, including concrete switchbacks leading up to a pedestrian railroad crossing. The City recently approved a license agreement with Twin Cities and Western Railway to allow construction of the trail and officially recognize the crossing. The project will take approximately six weeks to construct and has a final completion date of August 10th, 2018. The funding for this trail project will primarily come from the Transportation Fund. The Eden Prairie School District has indicated they will contribute $37,500 towards the project. Bid Summary and Recommendation The summary of the bids submitted is as follows: GMH Asphalt Corporation $198,122,25 Sunram Construction, Inc. $231,591.00 G.L. Contracting, Inc. $238,442.50 Staff's estimate for this construction project was $236,425.00. Each of the bidders met the guidelines as detailed in the bid specifications document. Staff recommends the contract be awarded to GMH Asphalt Corporation. Attachment Form of Contract SHORT FORM CONSTRUCTION CONTRACT THIS AGREEMENT, made and executed this day of 20_, by and between City of Eden Prairie hereinafter referred to as the "CITY", and GSH Asphalt Corporation, hereinafter referred to as the "CONTRACTOR", WITNESSETH: CITY AND CONTRACTOR, for the consideration hereinafter stated, agrees as follows: CONTRACTOR hereby covenants and agrees to perform and execute all the provisions of the Plans and Specifications prepared by the Public Works Department referred to in Paragraph IV, as provided by the CITY for: I.C. 14-5887 Eden Prairie High School Pedestrian Railroad Crossing&Trail CONTRACTOR further agrees to do everything required by this Agreement and the Contract Document. II. CITY agrees to pay and CONTRACTOR agrees to receive and accept payment in accordance with the prices bid for the unit or lump sum items as set forth in the Proposal Form attached hereto which prices conform to those in the accepted CONTRACTOR'S proposal on file in the office of the City Engineer. The aggregate sum of such prices,based on estimated required quantities is estimated to be $198,122.25. III. Payments to CONTRACTOR by City shall be made as provided in the Contract Documents. IV. The Contract Documents consist of the following component parts: (1) Legal and Procedural Documents a. Advertisement for Bids b. Instruction to Bidders b. Proposal Form c. Construction Short Form Agreement d. Contractor's Performance Bond e. Contractor's Payment Bond (2) Special Conditions (3) Detail Specifications (4) General Conditions (5) Plans (6) Addenda and Supplemental Agreements The Contract Documents are hereby incorporated with this Agreement and are as much a part of this Agreement as if fully set forth herein. This Agreement and the Contract Documents are the Contract. V. CONTRACTOR agrees to fully and satisfactorily complete the work contemplated by this Agreement in accordance with the following schedule: Or in accordance with the Contract Documents. VI. This Agreement shall be executed in two (2) copies. IN WITNESS WHEREOF, the parties to this Agreement have hereunto set their hands and seals as of the date first above written. In Presence Of: CITY OF EDEN PRAIRIE By Its City Mayor By Its City Manager CONTRACTOR In Presence Of: By Its Its CITY COUNCIL AGENDA DATE SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION ITEM DESCRIPTION ITEM NO. Dzevad Mahmutovic Replacing 12 year old Ice Resurfacer VIII.K. Facilities Division Requested Action Move to: Award contract to purchase a new Ice Resurfacer for Community Center Ice maintenance model: Zamboni 546 for total cost of$74,218.28. Synopsis The current City Council approved Capital Improvement Plan that includes the 2018 purchase of new Ice Resurfacer That will maintain Community Center Ice Rinks. This Item formally requests authorization to purchase that Ice Resurfacer. Facilities Division solicited quotes for this Ice Resurfacer and summary of the quotes are noted below: Vendor: Base Bid Amount: CTM Services, Inc. $91,370.00 Frank J. ZamboNi & CO, Inc $74,218.28 Funds are included in the 2018 Capital Improvement Plan budget. Attachments Standard Contract for Goods and Services Original Proposal 2017 06 10 Contract for Goods and Services This Contract ("Contract") is made on the 11th day of May, 2018, between the City of Eden Prairie, Minnesota (hereinafter "City"), whose business address is 8080 Mitchell Road, Eden Prairie, MN 55344, and Frank J. Zamboni & Co. Inc, a California Corporation (hereinafter "Vendor") whose business address is 15714 Colorado Avenue, Paramount CA 90723. Preliminary Statement The City has adopted a policy regarding the selection and hiring of vendors to provide a variety of goods and/or services for the City. That policy requires that persons, firms or corporations providing such goods and/or services enter into written agreements with the City. The purpose of this Contract is to set forth the terms and conditions for the provision of goods and/or services by Vendor for supplying and delivering Ice Resurfacer, Model Zamboni 546 and all associated components hereinafter referred to as the "Work". The City and Vendor agree as follows: 1. Scope of Work. The Vendor agrees to provide, perform and complete all the provisions of the Work in accordance with attached Exhibit A. Any general or specific conditions, terms, agreements, consultant or industry proposal, or contract terms attached to or a part of Exhibit A are declined in full and, accordingly, are deleted and shall not be in effect in any manner. 2. Term of Contract. All Work under this Contract shall be provided, performed and/or completed by December 31,2018. 3. Compensation for Services. City agrees to pay the Vendor [a fixed sum of $74,218.28 including trade in, with total payments not to exceed $74,218.28 as full and complete payment for the goods, labor, materials and/or services rendered pursuant to this Contract and as described in Exhibit A. 4. Method of Payment. Vendor shall prepare and submit to City, on a monthly basis, itemized invoices setting forth work performed under this Contract. Invoices submitted shall be paid in the same manner as other claims made to the City. 5. Standard of Care. Vendor shall exercise the same degree of care, skill and diligence in the performance of its services as is ordinarily exercised by members of the profession under similar circumstances in Hennepin County, Minnesota. 6. Insurance. a. General Liability. Vendor shall maintain a general liability insurance policy with limits of at least $1,000,000.00 for each person, and each occurrence, for both personal injury and property damage. Vendor shall provide City with a Certificate of Insurance verifying insurance coverage before providing service to the City. b. Worker's Compensation. Vendor shall secure and maintain such insurance as will protect Vendor from claims under the Worker's Compensation Acts and from claims for bodily injury, death, or property damage which may arise from the performance of Vendor's services under this Contract. c. Comprehensive Automobile Liability. Vendor shall maintain comprehensive automobile liability insurance with a $1,000,000 combined single limit each accident (shall include coverage for all owned, hired and non-owed vehicles.) 7. Indemnification. Vendor will defend and indemnify City, its officers, agents, and employees and hold them harmless from and against all judgments, claims, damages, costs and expenses, including a reasonable amount as and for its attorney's fees paid, incurred or for which it may be liable resulting from any breach of this Contract by Vendor, its agents, contractors and employees, or any negligent or intentional act or omission performed, taken or not performed or taken by Vendor, its agents, contractors and employees, relative to this Contract. City will indemnify and hold Vendor harmless from and against any loss for injuries or damages arising out of the negligent acts of the City, its officers, agents or employees. 8. Warranty. The Vendor expressly warrants and guarantees to the City that all Work performed and all materials furnished shall be in accord with the Contract and shall be free from defects in materials, workmanship, and operation which appear within a period of one year, or within such longer period as may be prescribed by law or in the terms of the Contract, from the date of City's written acceptance of the Work. The City's rights under the Contractor's warranty are not the City's exclusive remedy. The City shall have all other remedies available under this Contract, at law or in equity. 9. Termination. This Contract may be terminated by either party by seven (7) days' written notice delivered to the other party at the addresses written above. Upon termination under this provision if there is no fault of the Vendor, the Vendor shall be paid for services rendered until the effective date of termination. 10. Independent Contractor. At all times and for all purposes herein, the Vendor is an independent contractor and not an employee of the City. No statement herein shall be construed so as to find the Vendor an employee of the City. 11. Subcontract or Assignment. Vendor shall not subcontract any part of the services to be provided under this Contract; nor may Vendor assign this Contract, or any interest arising herein, without the prior written consent of the City. 12. Services Not Provided For. No claim for services furnished by Vendor not specifically provided for in Exhibit A shall be honored by the City. GENERAL TERMS AND CONDITIONS Standard Purchasing Contract 2017 06 01 Page 2 of 5 14. Assignment. Neither party shall assign this Contract, nor any interest arising herein, without the written consent of the other party. 15. Compliance with Laws and Regulations. In providing services hereunder, the Vendor shall abide by statutes, ordinances, rules, and regulations pertaining to the provisions of services to be provided. Any violation of statutes, ordinances, rules and regulations pertaining to the services to be provided shall constitute a material breach of this Contract and entitle the City to immediately terminate this Contract. 16. Conflicts. No salaried officer or employee of the City and no member of the Council of the City shall have a financial interest, direct or indirect, in this Contract. The violation of this provision renders the Contract void. 17. Counterparts. This Contract may be executed in multiple counterparts, each of which shall be considered an original. 18. Damages. In the event of a breach of this Contract by the City, Vendor shall not be entitled to recover punitive, special or consequential damages or damages for loss of business. 19. Employees. Vendor agrees not to hire any employee or former employee of City and City agrees not to hire any employee or former employee of Vendor prior to termination of this Contract and for one (1) year thereafter, without prior written consent of the former employer in each case. 20. Enforcement. The Vendor shall reimburse the City for all costs and expenses, including without limitation, attorneys' fees paid or incurred by the City in connection with the enforcement by the City during the term of this Contract or thereafter of any of the rights or remedies of the City under this Contract. 21. Entire Contract, Construction, Application and Interpretation. This Contract is in furtherance of the City's public purpose mission and shall be construed, interpreted, and applied pursuant to and in conformance with the City's public purpose mission. The entire agreement of the parties is contained herein. This Contract supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Contract shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 22. Governing Law. This Contract shall be controlled by the laws of the State of Minnesota. 23. Non-Discrimination. During the performance of this Contract, the Vendor shall not discriminate against any employee or applicants for employment because of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation or age. The Vendor shall post in places available to Standard Purchasing Contract 2017 06 01 Page 3 of 5 employees and applicants for employment, notices setting forth the provision of this non- discrimination clause and stating that all qualified applicants will receive consideration for employment. The Vendor shall incorporate the foregoing requirements of this paragraph in all of its subcontracts for program work, and will require all of its subcontractors for such work to incorporate such requirements in all subcontracts for program work. The Vendor further agrees to comply with all aspects of the Minnesota Human Rights Act, Minnesota Statutes 363.01, et. seq., Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. 24. Notice. Any notice required or permitted to be given by a party upon the other is given in accordance with this Contract if it is directed to either party by delivering it personally to an officer of the party, or if mailed in a sealed wrapper by United States registered or certified mail, return receipt requested, postage prepaid, or if deposited cost paid with a nationally recognized, reputable overnight courier, properly addressed to the address listed on page 1 hereof. Notices shall be deemed effective on the earlier of the date of receipt or the date of mailing or deposit as aforesaid, provided, however, that if notice is given by mail or deposit, that the time for response to any notice by the other party shall commence to run one business day after any such mailing or deposit. A 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. 25. Rights and Remedies. The duties and obligations imposed by this Contract and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. 26. Services Not Provided For. No claim for services furnished by the Vendor not specifically provided for herein shall be honored by the City. 27. Severability. The provisions of this Contract are severable. If any portion hereof is, for any reason, held by a court of competent jurisdiction to be contrary to law, such decision shall not affect the remaining provisions of this Contract. 28. Statutory Provisions. a. Audit Disclosure. The books, records, documents and accounting procedures and practices of the Vendor or other parties relevant to this Contract are subject to examination by the City and either the Legislative Auditor or the State Auditor for a period of six (6) years after the effective date of this Contract. b. Data Practices. Any reports, information, or data in any form given to, or prepared or assembled by the Vendor under this Contract which the City requests to be kept confidential, shall not be made available to any individual or organization without the City's prior written approval. This Contract 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 Vendor in performing any of the functions of the City during performance of this Contract is subject to the requirements of the Data Practice Act and Vendor shall comply with those requirements as if it were a Standard Purchasing Contract 2017 06 01 Page 4 of 5 government entity. All subcontracts entered into by Vendor in relation to this Contract shall contain similar Data Practices Act compliance language. 29. Waiver. Any waiver by either party of a breach of any provisions of this Contract shall not affect, in any respect, the validity of this Contract. Executed as of the day and year first written above. CITY OF EDEN PRAIRIE Mayor City Manager VENDOR By: Its: Standard Purchasing Contract 2017 06 01 Page 5 of 5 Ex k FRANK 9. ZAePv1OON1 Bc CO.., INC. 15714 Colorado Avenue Paramount, CA 90723.421 1 Phone (562)633-0751 Fax (562)633.9365 www.zamboni.corn May 7, 2018 Dzevad Mahmutovic City of Eden Prairie 8080 Mitchell Rd. Eden Prairie, MN 55344 73 PROPOSAL MODEL: Zamboni 546 QUANTITY: One (1) CAPACITY: Full Size • Snow Tank 100 cubic feet (actual volume) 120 cubic feet (compacted) • Ice Making Water Tank Constructed of High Density Polyethylene 200 U.S. gallons Wash Water System (optional) Constructed of High Density Polyethylene 82 U.S. gallons Total Water Capacity 282 U.S. gallons ENGINE: Kubota 1.6 Litre • Four cylinder, 57 HP, 16 valve double overhead cam, 88 ft, lbs of torque, hydraulic valve lifters, liquid cooled • Timing belt with automatic belt tensioners, 5 main bearings, full-flow oil filter system for long life and ease of maintenance • Advanced electronic ignition system • Meets or exceeds CARB/EPA 2012 standards • Fuel choices LPG or Gasoline • Load sensing electronic governor enables true "hands-free"engine operation by driver • On-board engine diagnostic system with fault code readout via dash lamp or diagnostic computer TRANSMISSION: Sauer-Danfoss Hydrostatic Pump and Motor • Continuously variable pump and motor and axial piston-type and offer volumetric efficiencies as high as 95%. • Maximum drawbar pull even at low speeds and full hydrodynamic braking, • Allows the use of a smaller and more efficient engine while still providing superior on-ice power. • Hydrostat enables the conveyor augers to operate at full speed, regardless of vehicle speed, even when slowing for corners. DRIVETRAIN: Dana/Spicer Axles Model 44 Front-rated 4,300 lb. Model 60 Rear-rated 6,400 lb. • Rear axle is a rigid full-float design • Because the 546 uses Spicer/Dana axles that are optimized for our chassis, we offer the industry`s highest manufacturer approved axle capacities. • Our. chassis/axle combination is the key to the Zamboni 546 having a turning radius of 16 feet. This is a full 3 feet tighter than most other machines. Hub City Transfer Case • Rugged cast iron housing for rigid gear and bearing support. Heat-treated alloy steel gears are helical cut for greater strength and lower noise. • Hydrostatic motor is wet-mounted to housing for long shaft life. Chassis • 2" X 5" structural steel tubing for high strength and long service. HYDRAULICS: Sauer-Danfoss Turolla Pump and Permco Motors • High efficiency gear type double pump has separate pump sections for vertical and horizontal augers for the best conveyor performance in the industry. Priority flow divider provides steering circuit. • Pump is directly mounted to the engine for trouble free service. No belts or pulleys. • Motors are high efficiency gear type with cast-iron bodies and case drain. Proposal Page 2 HYDRAULICS: • Hydrostatic transmission features loop flushing which provides fresh fluid from tank to hydrostat for enhanced performance and cooler operating temperature. Filtration and Tank • Two hydraulic filters (1) 20 micron return line and (1) 10 micron hydrostatic charge loop, ensure a clean environment for all hydraulic components. • Large 21-gallon tank enhances hydraulic fluid travel to rid the oil of entrapped air and increase heat dissipation. SNOW TANK AND AUGERS • Large snow capacity and a tank design that provides all areas of the tank to be completely filled, even the top rear corners. • The 546's snow tank incorporates a smooth bottom and sides, allowing for the snow to slide out with the least amount of residue and at a much lower height. • Both 10-inch large diameter augers are double- flighted to ensure good performance even during heavy shaving and the augers are teflon coated for durability. CONDITIONER: • Zamboni Ice Resurfacers have a well-deserved reputation for producing the finest sheet of ice, even after many years of being in use. • A unique and patented design of spring and hydraulic down pressure is used for superior shaving results. • Performance will continue for the life of the machine by using replaceable bushings and springs. HUMAN ENGINEERING: • The operation of the 546 is very simple. The operator sets the engine speed with the "hands- free" governor and drives the machine with a foot control. However, unlike an automotive trans- mission, the 546 will provide full power and speed to the augers at all times, even while slowing for corners. And the 546 will ensure the snow tank is compacted and completely filled. • Speed is controlled by the single foot pedal equipped with a "dead-man" safety feature to dynamically brake the vehicle to a stop if the operator's foot leaves the pedal. • Operator compartment ergonomically designed including steering wheel with a spinner knob. Proposal Page 3 HUMAN ENGINEERING: • Engine and hydraulic compartment is easily accessed through both side doors for daily maintenance checks, even with the snow tank down. • Wiring and looms are well routed and protected. Wires are individually labelled for easier service and trouble-shooting. FACILITY ENGINEERING: • Zamboni Ice Resurfacers offer unparalleled shaving and snow conveyor performance. A quality sheet of ice is among an arena's primary selling features. • Zamboni has the tightest turning radius in the industry, enabling operators to resurface deeper into their corners. • The snow tank on the 546 is designed in an enlarged package with a flat bottom and sides. This gives the 546 a low front-dumping height, This is important for both dumping indoors as well as outdoors in adverse conditions. • Our unique engine and hydrostatic transmission enables the 546 to use a smaller, more efficient engine and can provide significant fuel savings. • Industry Reports have recommended that arena ventilation be determined by horsepower of the ice resurfacer, which is over half of larger engines used in the competitor's machine. This can translate to considerable energy and facility savings. MANUFACTURER'S STATEMENT: The 546 is proudly designed and manufactured by Frank J. Zamboni & Co., Inc., in the United States of America. WARRANTY: Twenty four (24) months or 2,000 hours, parts replacement only. SAFETY STANDARDS: The 546 is engineered to meet or exceed O.S.H.A. and A.N.S.I. safety labelling requirements. Proposal Page 4 { PRICE Zamboni 546 $ 98,218.28 INCLUDES: • LPG Carburetion (No Tanks) • Board Brush • 3 Way Catalytic Converter • Lambda Fuel Mgmt. System • Aluminum Wheels • Water Level Sight Gauge • Wash Water System wl Poly Tank • Black Powder Coated Conditioner • Conditioner Poly Side Plate • Parking Brake • LPG Low Fuel Light • (1) Spare Tire and Wheel • Standard Snow Breaker • (1) Hydraulic Bottle Jack • Total of(4) Blades • (1) Set of Miscellaneous Tools for Machine Servicing • (1) Spray Can of Touch Up Paint for Each Color • (1) Spare Wash Pump Impeller • (1) Digital Manual Complete with Videos on Operation • Transportation to Eden Prairie, MN LESS TRADE IN: Zamboni 540-8331 ($24,000.00) TOTAL: Including Trade In $ 74,218.28 F.O.B.: Paramount, CA TERMS: Net 30 days. Shipment 210 days or sooner from receipt of order. Pricing does not include any applicable sales tax. THANK YOU: 5/7/18 Doug Peters Date Regional Sales Manager Frank J. Zamboni & Co., Inc. 15714 Colorado Avenue Paramount, CA 90723 Phone: (562) 633-0751 Fax: (562) 633-9365 sec/d lrtahntulovrc5465-7.proppg2-5 Proposal Page 5 zmmnons SPECIFICATIONS I n F o R m A T I o n ZAMBONI®MODEL 546 ICE RESURFACER 1.00 GENERAL It is the intent of these specifications to describe a self-propelled ice rink resurfacing machine, Unit shall be a new and unused, latest model so designed that the following can be achieved with a one-man operation: Plane the ice Pick up and store snow • Wash and squeegee ice surface • Distribute water for freezing sheet of ice Dump snow from storage tank • 2.00 DETAILED DESCRIPTION The unit shall conform to the following minimum requirements: 2,01 CHASSIS Chassis shall consist of four(4)wheel drive and front wheel steering. Control of steering is to be done by an automatic-type steering wheal. 2,02 ENGINE Power plant shall consist of four(4)cylinder fuel powered engine,with a minimum rating of 50 HP and no more than 75 HP in order to minimize exhaust pollutants in an enclosed structure. Engine compartment must have easy access for repairs while snow tank is down. Throttle control shall be through a electronic governor capable of"hands-free"operation,with independent loading sensing adjustments. 2.03 TRANSMISSION Machine shall be equipped with a hydrostatic transmission (as distinguished from an automotive style manual or automatic transmission). Transmission shall provide a speed range of approximately 0- 10 m.p.h.with vehicle top speed not to exceed 10 m.p.h. Hydrostatic transmission shall enable operator to use full hydraulic power at any vehicle speed and shall be equipped with a bypass valve to allow towing if engine is inoperative. Transmission and vehicle speed control shall be through a foot operated device that will cause the machine to come to a full and complete stop if operator falls off or releases the controls. 2.04 AXLES Axle loading shall be fully approved by the original equipment manufacturer for the application and minimum capabilities of axles shall be: Front 4,300 lbs, Rear 6,400 lbs. 2.05 HYDRAULIC SYSTEMS Machine shall include a double hydraulic pump with two distinct hydraulic systems;one to power the vertical conveyor,the other to power the horizontal conveyor. Pumps will be direct thiven by engine and not through belts,thereby ensuring maximum power transfer and reduced maintenance. 2.06 SHAVING AND CONDITIONING UNIT Machine shall be equipped with a 77 inch shaving hlade. Blade holding apparatus shall secure the blade so that the ends are tapered upward approximately 1/16 inch to insure a feather edge effect under normal shaving conditions. Shaving apparatus shall include a spring loaded down pressure system that provides constant downward force on the shaving blade. The blade height and angle adjustment shall be made from outside of the shaving unit and accomplished in a single easy procedure. 2.07 SNOW CONVEYOR Snow shall be collected and carried from the surface of the ice by means of a conveyor system which throws the snow into the snow dump tank by a high capacity stinger of approximately 16 inches in diameter. All conveyor augers shall have a minimum diameter of 10 inches and shall be double flighted. FRANK J. ZAMBONI & CO., INC. 15714 Colorado Avenue, Paramount, CA 90723 Phone (562)633.0751 Fax(562)633-9365 www.zamboni.com I I FRANK .1. ZAIV BOO i & CO., INC. 15714 Colorado Avenue Paramount, CA 90723-4211 Phone (562)633-0751 Fax (562)633.9365 www.zamboni.com MANUFACTURER'S WARRANTY The Frank J.Zamboni&Co.,Inc.,hereinafter referred to as Zamboni®,warrants all parts,and materials, manufactured by Zamboni® and installed on the ice resurfacer, to be free from defects in material and workmanship under normal.use for a period of two(2)years or 2,000 hours, whichever comes first, following shipment from our factory to the original user. All parts purchased by Zamboni®and installed on the ice resurfacer will carry the guarantee of their manufacturer. The obligation of Zamboni®under this warranty is limited to replacing at our factory any part or parts supplied by us, which shall, within the warranty period, be returned to us with transportation charges prepaid,and which our examination shall disclose to our satisfaction to have been defective. This warranty being expressly in lieu of all other warranties expressed or implied,and of all other obligations or liabilities on our part. Zamboni®neither assumes nor authorizes any other person to assume for us any other liability in connection with the sale. Zamboni®reserves the right to inspect service records for evidence of regular maintenance and proper care of the machine, The warranty will not apply to damages or failures resulting from misuse, negligence, accident, alteration or improper service. Zamboni®reserves the right,at any time or times, to revise or modify,discontinue or change any models of the ice resurfacer, or any part or parts thereof, without notice, and without incurring any liability or obligation to the purchaser. FRANK J. ZAMBONI& CO.,INC. • ZAMBONI COMPANY LTD. sec/2yrwly.97 ziarnEllont CITY COUNCIL AGENDA DATE: SECTION: Consent Calendar May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: I.C. #16-5944 ITEM NO.: Robert Ellis/Public Works Town Center Station Congestion Mitigation VIII.L. and Air Quality Grant Local Match. Requested Action Move to: Adopt resolution committing to the Town Center Station Congestion Mitigation and Air Quality grant local match. Synopsis The City of Eden Prairie applied, and was selected for, a Congestion Management and Air Quality (CMAQ) grant from the Federal Transit Administration for the construction of the Town Center Station. The estimated cost to construct the Town Center Station is $7,676,950. The CMAQ grant will cover up to $6,141,560, or 80%, of the Town Center Station's actual construction costs, whichever comes first. The Town Center Station's remaining construction costs, estimated at $1,535,390, must be funded from other nonfederal sources. The Federal Transit Administration requires a resolution from the grant recipient committing to costs beyond the CMAQ grant prior to the Metropolitan Council including the station in the SWLRT project construction. The attached resolution satisfies that requirement, thus allowing the station to be constructed simultaneously with the overall SWLRT project. Background Information The Town Center Station is a critical component to the future development of the city's Town Center area. Town Center is envisioned to be a rich mix of housing, retail, commercial, and other transit oriented development. In 2016, the overall SWLRT project cost estimate was higher than local funding partners were able to commit. This resulted in a cost cutting exercise to de-scope items from the project so that overall costs could fit within budget. One of the items removed from the project was Town Center Station. When the Town Center Station was de-scoped from the SWLRT project, the city continued design efforts by executing an agreement with the Project Office to prepare final plans for construction(approximately$300,000). Now that the CMAQ grant has been awarded, we are in a position to add this station back into the overall SWLRT project thereby avoiding interruptions to service when the line is operational, and avoiding the added cost of constructing it separately from the SWLRT project. The local share of the Town Center Station is estimated at $1,535,390. The city is continuing to negotiate with our local SWLRT funding partners to share in these costs. It would be our intention to secure the full local match through those negotiations or other grant opportunities. As stated above, the Federal Transit Administration requires a resolution from the CMAQ grant recipient committing to costs beyond the CMAQ grant prior to the Metropolitan Council including the station in the SWLRT project construction. Town Center Station construction is a critical timeline component in order to not impact the overall SWLRT base project. For this station to be included in the overall SWLRT project construction, acquisition of ROW and construction will need to begin in earnest. A delay in releasing project funds could jeopardize the station's installation with the overall project, thereby increasing construction costs and adding interruption to service. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY,MINNESOTA RESOLUTION NO. 2018- A RESOLUTION COMMITTING TO THE EDEN PRAIRE TOWN CENTER STATION CONGESTION MITIGATION AND AIR QUALITY GRANT LOCAL MATCH WHEREAS, the Town Center Station was removed from the base South West Light Rail Transit (SWLRT)project due to project partner cost cutting needs; and WHEREAS,the estimated cost to construct the Town Center Station is $7,676,950; and WHEREAS,the Town Center Station is critical to the development of Eden Prairie's Town Center; and WHEREAS,the City of Eden Prairie applied, and was selected for, a Congestion Management and Air Quality (CMAQ) grant from the Federal Transit Administration (FTA) for the construction of the Town Center Station; and WHEREAS, the CMAQ grant will cover up to $6,141,560, or 80%, of the Town Center Station's actual construction costs, whichever comes first; and WHEREAS,the Town Center Station's remaining construction costs,estimated at$1,535,390,must be funded from other nonfederal sources; and WHERAS, the FTA requires a resolution from the grant recipient committing to costs beyond the CMAQ grant prior to the allowing the Metropolitan Council to include the Town Center Station into SWLRT project construction; and WHEREAS,timely execution of the CMAQ grant is needed in order for Town Center Station to fit within the SWLRT project construction schedule. NOW,THEREFORE,BE IT RESOLVED that the Eden Prairie City Council commits to provide funding for costs in excess of those covered by the CMAQ grant for the Town Center Station construction. ADOPTED by the Eden Prairie City Council on May 15, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Ordinances and Resolutions May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO. : City Council Resolution Requesting Eden Prairie Retailers to Discontinue Sales Of Assault-Style Weapons 'A' and to Increase the Minimum Purchase Age for Guns to 21. Requested Action Move to: Approve the Resolution Requesting Eden Prairie Retailers to Discontinue Sales of Assault-Style Weapons and to Increase the Minimum Purchase Age for Guns to 21. Synopsis At the April 17 City Council meeting, the City Attorney provided an overview on the city's legal authority regarding firearms. The City Council understood and confirmed that the only authority a City has is regulating the discharge of a firearm within the City. The Council then directed staff to prepare a non-binding resolution requesting that Eden Prairie retailers discontinue sales of assault-style weapons and to increase the minimum purchase age for guns to 21 throughout the City of Eden Prairie. Attachment Resolution CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- _ RESOLUTION REQUESTING EDEN PRAIRIE RETAILERS TO DISCONTINUE SALES OF ASSAULT-STYLE WEAPONS AND HIGH-CAPACITY MAGAZINES,AND INCREASE THE MINIMUM AGE FOR GUN PURCHASES IN EDEN PRAIRIE TO 21 WHEREAS, the City of Eden Prairie supports the rights of all citizens outlined in the Second Amendment to the U.S. Constitution; and WHEREAS, the City of Eden Prairie recognizes and abides by state and federal law regarding the sale of guns and ammunition; and WHEREAS, the City Council has confirmed it has no legal authority to limit the sale of guns and ammunition in Eden Prairie; and WHEREAS, the City Council has confirmed that City Code prohibits the discharge of any weapon in the City of Eden Prairie without a permit; and WHEREAS, the City Council respects the rights of private businesses to operate lawfully within the City of Eden Prairie; and WHEREAS, two national retailers have announced they will no longer sell assault-style weapons and high-capacity magazines, or sell guns to individuals under age 21; and WHEREAS, the only action the City Council can lawfully take regarding the sale of assault-style weapons and high-capacity magazines, or increasing the minimum age for purchasing guns in our community, is to make such requests to the private Eden Prairie businesses involved in those sales. NOW, THEREFORE, BE IT RESOLVED THAT THE CITY OF EDEN PRAIRIE: 1. Respectfully requests current and future retailers in Eden Prairie to discontinue the sale of assault-style weapons and high-capacity magazines in Eden Prairie; and 2. Respectfully requests current and future retailers in Eden Prairie to increase the minimum age for gun purchases in Eden Prairie to 21; and 3. Asks that current and future retailers in Eden Prairie continue to comply with state and federal laws related to the sale of guns and ammunition; and 4. Requests current and future retailers in Eden Prairie to enact the highest level of safety protocols related to the sale of guns and ammunition, above and beyond what is required by law; and 5. Takes this action to implore state and national elected officials to enact common-sense gun reform to keep our communities safe. ADOPTED by the City Council on May 15, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk CITY COUNCIL AGENDA DATE: SECTION: Public Hearings May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Community Hampton Inn X.A. Development/Planning Janet Jeremiah/Julie Klima Requested Action Move to: • Close the Public Hearing; and • Adopt the Resolution for Planned Unit Development Concept Review on 1.7 acres; and • Approve 1st Reading of the Ordinance for Planned Unit Development District Review with waivers on 1.7 acres; and • Direct Staff to prepare a Development Agreement incorporating Staff and Commission recommendations and Council conditions. Synopsis The proposed project is for the construction of a 6 story, 105 guest room hotel. The Major Center Area study identifies this parcel for hospitality/lodging. The proposal includes the removal of the existing structures and redeveloping the site for the hotel use incorporating surface and underground parking areas. In 2016, the property received PUD, rezoning and site plan approval from the City for the construction of a Hampton Inn. This approval included a 5 story, 105 room hotel with a level of below ground parking. Following approval of the project, the applicant found that the cost of the below ground parking was greater than expected and made the project not financially feasible. The property owners reassessed development of the site which has resulted in the plans that are being presented with this application. Due to the unique character of the Town Center Zoning and the requirements for the Shoreland area, several PUD waivers are sought for the site. Background The structure proposed meets or exceeds the requirements for construction materials on all facades, landscaping for the site, and includes the reconstruction of the pedestrian trail along Lake Idlewild. The site plan includes pedestrian connections to and through the site, landscape islands, and the architecture of the building includes varied roof lines, building wall articulations, and materials consistent with the exterior building material requirements. Staff has worked with the proponent to provide for a design that includes exterior materials and architecture that exceeds the Hampton prototype. Please see below for renderings of the architectural prototype initially presented by the development team with the reapplication, the 2016 approved building and the current proposed building. 1 CORPORATE PROTOTYPE - _ !?_ "•'.111:31 -. - ---- -- 1:1 .II 1?• i ' 11 I lil la la v I 3 3 3 3 3 i c It 1 El El al II II , In III I II .., ., ... 2016 APPROVED RENDERING ap-• . . . .„, - . - - 1 1 I 11 ___ I i C 1 i 1 1 4-,-.. -1,---_- 1, •r•'-.:• - -- -4......o...: - _ .,.-.. . •- - - i-: i IF'S _ I " ... AA. .. - 2018 PROPOSED RENDERING 2 II I]] II ilk y '' ® in i III,i. , 'II 11 I 1 I te4 N I II II II i !I i !r: !! II Ili !I II :II I [Q !N III 1I II g 111am ** N I Sustainability features include: • LED lighting throughout; • Installation of a bike rack; • Native species and pollinators are used, particularly in the reestablished wetland buffer area; • Transportation Impact Reduction—bicycle rack, close to mass transit, provisions for 3 electric car charging stations; • Energy Star appliances utilized; • Zoned controls for public space lighting; and • A construction waste management plan will be implemented for efficient means to divert materials from disposal such as recycling bins, manufacturers reuse or salvaged for other uses. The following PUD waivers are proposed: 1. Front yard setback. City Code requires a 15 foot maximum. 62 feet 6 inches is proposed. This waiver is requested due to the existing 30 foot drainage and utility easement for an existing sewer line along Flying Cloud Drive and to accommodate the surface parking for the site and the installation of the stormwater management facilities. 2. Ordinary High Water Level Setback. City Code requires 200 feet for buildings and 50 feet for parking. 43 feet 3 inches is proposed to the building and 38 feet 3 inches to the parking and 35 feet 2 inches to the retaining wall is proposed. The reduced setbacks are proposed to accommodate the location of the building and the parking. The applicant has proposed a plan that reduces the overall parking for the site in order to minimize impact to the shoreland area and regulations. This waiver request is also impacted by the existing 30 foot easement along Flying Cloud Drive. The existing retaining wall is currently setback 37.5 feet. The waiver is in harmony with the general purposes and intent of shoreland ordinance and will not undermine the purpose of the setback due to the proposed development conditions that will provide additional protections for the shoreland and water quality. The development plans include shoreland restoration and invasive species management that will be undertaken to stabilize the shore and 3 provide public recreation use with a new permeable surface trail. The stormwater management techniques and enhanced landscaping plans will preserve and enhance the quality of public waters. The lake is not an impaired water and the development proposal will help to preserve and enhance this condition while allowing development. The waiver is consistent with the Comprehensive Plan by supporting redevelopment efforts in the Town Center. There are circumstances unique to the property such as lot size and configuration, easement size and locations, and multiple street frontages that are not created by the landowner. Approval of the waiver would be consistent with the essential character of the locality as the buffer will protect the natural appearance of the shore and a conservation easement will be provided. This is a reasonable use of the property due to measures being taken with to protect and enhance the quality and character of the shoreland. 3. Building Footprint Coverage. City Code requires 30%minimum. 15.5% is proposed. This waiver is being requested in order to minimize the building footprint in order to provide adequate parking areas and to minimize overall impervious surface coverage to the greatest extent possible while allowing for reasonable development of the site. 4. Maximum Impervious Surface Area. City Code requires 30%maximum. 72% is requested. The existing site condition is 55%impervious surface coverage and was approved as part of a development proposal in 1995. The proposed condition with the 2016 proposal was 75%. This waiver is being requested in order to provide the parking necessary to support the hotel use. The applicant is proposing a reduced amount of parking and an increased number of landscaped parking lot islands in part to minimize the amount of impervious surface area. The waiver is in harmony with the general purposes and intent of shoreland ordinance due to the proposed development conditions such as stormwater management techniques, enhanced landscaping plans, establishment of a conservation easement, shoreland restoration, reconstruction of the trail from an impervious surface to a pervious surface, and invasive species management that will preserve and enhance the quality of public waters while allowing for utilization of the property. The waiver is consistent with the Comprehensive Plan by supporting redevelopment efforts in the Town Center. There are circumstances unique to the property such as lot size and configuration, the sanitary sewer easement located within the property and the inability to relocate this infrastructure, and multiple street frontages that are not created by the landowner. Approval of the waiver would be consistent with the essential character of the locality and is a reasonable use of the property due to measures being taken with to protect and enhance the quality and character of the shoreland. 5. Street Facade Building Breaks. City Code requires 40 feet maximum. 45 feet is proposed. Due to the guestroom nature of the hotel, there is a location on the structure that proposes a 45 foot building break. Compliance with the 40 foot requirement in 4 this instance would require significant redesign of the floorplan/guestroom mix. As an alternative, the applicant is proposing exterior building material changes to create a visual distinction to achieve a similar effect. 6. Street Level Frontage Transparency. City Code requires 40%minimum required. 17%proposed. The Town Center Commercial zoning district requires street level frontage transparency to promote views of non-residential space or product display areas. This waiver is requested due to the non-public type of areas (mechanical rooms, trash room, storage rooms). The grades on the site are not conducive to street level viewing. In order to compromise the intent of the code with the proposed site conditions, the proponent is proposing to add spandrel glazing to areas of the façade that would not normally include window spaces. 7. Primary Entrance. City Code requires 60 feet maximum separation. Complete waiver is requested. The Town Center Commercial requirements include requiring primary entrances every 60 feet in order to promote a vibrant pedestrian experience. The applicant is proposing that this requirement be waived completely for hotel uses due to the type of use and potential security risks associated with multiple entrances. 8. Parking Stall Count. City Code requires 113 stalls. 98 proposed. This waiver is requested in order to minimize impacts to the wetland buffer areas and reduce the amount of impervious surface area. Similar sized projects with similar parking provided have been evaluated by the project proponent and have demonstrated the ability to meet the parking demand. Additionally, the site is adjacent to the proposed LRT line which may decrease demand for employee parking. 9. Parking Stall Length. 19 foot length required. 18 feet is proposed. This waiver is requested in order to provide adequate space within the parking area to provide for pedestrian connections from the parking area to the building. Providing pedestrian connections outside of the parking lot allows for protected walkways for pedestrians outside of vehicular areas. The City has previously approved parking stalls 18 feet in length and has found this dimension to be functional. 10. Parking Drive Aisle Width. City Code requires 25 feet. 24 feet is proposed for the two way traffic circulation areas and 23.5 feet is proposed for the one way traffic circulation area. This waiver is requested in order to provide adequate space within the parking area to provide for pedestrian connections from the parking area to the building. Providing pedestrian connections outside of the parking lot allows for protected walkways for pedestrians outside of vehicular areas. The City has previously approved drive aisle widths at similar dimensions and has found this dimension to be functional. 5 11. Parking in Front of Building. City Code requires no parking front of a building yard. Parking is proposed in front of the building area. The waiver is requested to provide the surface parking needed to support the hotel use. The elimination of the below ground parking requires additional surface parking to be provided. Due to the shape of the property and other site constraints,placement of the parking in front of the building allows adequate parking to be provided while maintaining appropriate circulation patterns and allows parking areas to complement the primary entrance to the structure. 12. Parking Island Minimum Size. City Code requires parking islands to occupy 5% of the parking lot area and be a minimum of 160 square feet in size. 9 parking islands proposed at less than 160 square feet in size. The total parking island area provided in the plan is 2293 square feet. The total parking island area required is 1725 square feet. Of the 16 parking islands proposed, 9 of those islands are proposed at sizes below the 160 square feet. The site exceeds the overall parking island requirement by 33%. Allowing smaller islands while exceeding the overall area required allows for additional landscape areas to break up the parking field and minimizes impervious surface area. 13. Structure Setback from Wetland Buffer. 15 feet required. 9 feet 9 inches proposed to building and 0 feet proposed to retaining wall. This waiver is requested to accommodate the structure and parking configuration proposed. The applicant is proposing to improve the quality of the buffer zone by replanting the buffer area with high quality native plant species to improve the quality of the buffer that currently exists. The applicant is also proposing to provide a 5 year maintenance plan to ensure that the buffer area is established and maintained adequately during its establishment. A wetland buffer redevelopment/planting plan is proposed as part of the submittal materials The 120-Day Review Period Expires on July 24, 2018. Planning Commission Review and Recommendation The Planning Commission voted 7-0 to recommend approval of the project at the April 23, 2018 meeting, subject to conditions and minor site plan revisions related to providing clear area on the sidewalk adjacent to the building,pedestrian connection materials, and clarifications on the landscape plan. All requested revisions are reflected in the plans stamp dated May 9, 2018. Attachments 1. Ordinance 2. Resolution for PUD Concept Review 3. Staff Report April 19, 2018 4. Land Use Map 5. Zoning Map 6. Aerial photo 7. Planning Commission Unapproved Minutes April 23, 2018 6 HAMPTON INN CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA ORDINANCE NO. -2018-PUD- -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE,MINNESOTA,AMENDING CERTAIN LAND WITHIN A ZONING DISTRICT,AMENDING THE LEGAL DESCRIPTIONS OF LAND IN EACH DISTRICT,AND,ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99 WHICH,AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS: Section 1. That the land which is the subject of this Ordinance (hereinafter, the "land") is legally described in Exhibit A attached hereto and made a part hereof. Section 2. That action was duly initiated proposing that the land be amended within the Town Center—Commercial District -2018-PUD- -2018 (hereinafter "PUD- -2018- ) Section 3. The City Council hereby makes the following findings: A. PUD- -2018- is not in conflict with the goals of the Comprehensive Guide Plan of the City. B. PUD-_-2018- is designed in such a manner to form a desirable and unified environment within its own boundaries. C. The exceptions to the standard requirements of Chapters 11 and 12 of the City Code that are contained in PUD-_-2018- are justified by the design of the development described therein. D. PUD- -2018- is of sufficient size, composition, and arrangement that its construction, marketing, and operation is feasible as a complete unit without dependence upon any subsequent unit. Section 4. The land shall be subject to the terms and conditions of that certain Development Agreement dated as of , 2018, entered into between D & T Eden Prairie LLC and the City of Eden Prairie, (hereinafter"Development Agreement"). The Development Agreement contains the terms and conditions of PUD-_-2018- , and are hereby made a part hereof. Section 5. The proposal is hereby adopted and the land shall be, and hereby is amended within the Town Center- Commercial District and shall be included hereafter in the Planned Unit Development_-2018- , and the legal descriptions of land in each district referred to in City Code Section 11.03, subdivision 1, subparagraph B, shall be and are amended accordingly. Section 6. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 11.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety by reference, as though repeated verbatim herein. Section 7. This Ordinance shall become effective from and after its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the 15th day of May, 2018, 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 day of , 2018. ATTEST: Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor PUBLISHED in the Eden Prairie News on , 2018. EXHIBIT A PUD Legal Description Legal Description: Lot 1, Block 1, Anderson's Idleview, according to the recorded plat thereof, Hennepin County, Minnesota together with appurtenant easement(s) for ingress and egress purposes contained in Document No. 2698032. Being Registered land as evidenced by Certificate of Title No. 1333243. CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- A RESOLUTION APPROVING THE PLANNED UNIT DEVELOPMENT CONCEPT OF HAMPTON INN FOR D & T EDEN PRAIRIE LLC WHEREAS,the City of Eden Prairie has by virtue of City Code provided for the Planned Unit Development(PUD) Concept of certain areas located within the City; and WHEREAS, the Planning Commission did conduct a public hearing on April 23, 2018, on Hampton Inn by D &T Eden Prairie LLC and considered their request for approval of the PUD Concept plan and recommended approval of the request to the City Council; and WHEREAS,the City Council did consider the request on May 15, 2018. NOW, THEREFORE,BE IT RESOLVED by the City Council of Eden Prairie, Minnesota, as follows: 1. Hampton Inn,being in Hennepin County, Minnesota, legally described as outlined in Exhibit A, is attached hereto and made a part hereof("Property"). 2. That the City Council does grant PUD Concept approval as outlined in the plans stamp dated May 9, 2018, 3. That the PUD Concept meets the recommendations of the Planning Commission dated April 23, 2018. ADOPTED by the City Council of the City of Eden Prairie this 15th day of May, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk EXHIBIT A PUD Concept- Hampton Inn Legal Description: Lot 1, Block 1, Anderson's Idleview, according to the recorded plat thereof, Hennepin County, Minnesota together with appurtenant easement(s) for ingress and egress purposes contained in Document No. 2698032. Being Registered land as evidenced by Certificate of Title No. 1333243. STAFF REPORT TO: Planning Commission FROM: Julie Klima, City Planner DATE: April 19, 2018 PROJECT: Hampton Inn LOCATION: 11825 Technology Drive APPLICANT: D &T Eden Prairie, LLC OWNER: D &T Eden Prairie, LLC 120 DAY REVIEW: July 24, 2018 REQUEST: 1. Planned Unit Development Concept Review on 1.7 acres 2. Planned Unit Development District Review with waivers on 1.7 acres 3. Site Plan Review on 1.7 acres BACKGROUND In 2016, the property received PUD, rezoning and site plan approval from the City for the construction of a Hampton Inn. This approval included a 5 story, 105 room hotel with a level of below ground parking. Following approval of the project, the applicant found that the cost of the below ground parking was greater than expected and made the project not financially feasible. The property owner made several attempts at marketing the property. After potential buyers identified challenges and constraints with the property, the property owners reassessed the site for hotel development. This reassessment has resulted in the plans that are being presented with this application. The property is bound on the north and east by Technology Drive and Flying Cloud Drive. In 2016, the property was rezoned to Town Center- Commercial and is consistent with the adopted Comprehensive Plan. The Major Center Area study identifies this parcel for hospitality/lodging. The property was previously used as a free-standing restaurant with surface parking. This proposal would include the demolition of the existing structure and the construction of a 6 story, 105 guest room hotel. Hotels are a permitted use within the Town Center—Commercial (TC-C) Zoning District. The proposed SW LRT corridor is located immediately adjacent to the subject property. Staff Report—Hampton Inn April 19, 2018 Page 2 SITE PLAN The site plan shows the development of a 6 story hotel with an approximate building footprint size of 11,500 square feet. This footprint is about 1,200 square feet less in size than the 2016 proposal to allow for the additional surface parking and elimination of the below ground parking. The current plan provides for 98 surface parking stalls. Trash and recycling storage will be contained within the primary structure. The existing trail along the lakeside of the property will be reconstructed as needed due to the construction of retaining wall. The site plan includes parking lot design elements such as pedestrian connections and landscape islands. The pedestrian connections within the site to direct pedestrians out of the parking area and a connection to the trail on Technology Drive. Pedestrian connections located within the parking lot will be constructed of a differing surface material in order to provide for clear identification of the pedestrian connection. The plan exceeds the landscape parking island requirements of City Code to break up the parking area and provide additional impervious surface areas. The landscaping plan for the site exceeds City Code requirements. Staff is recommending minor changes to the site plan prior to City Council review. These modifications include: 1. The handicap parking stalls be redesigned on the east side of the building to provide for an unloading space rather than a parking space at the northeast corner of the building. This redesign will allow for the clear area needed for the sidewalk and will allow for the removal of the curb stops. 2. The flow through trench drain grate at the northwest corner of the building should be oversized at least one foot on either side to promote pedestrian safety. This design of this feature should also be revised to be a solid material. PLANNED UNIT DEVELOPMENT WAIVERS The following waivers are requested: 1. Front yard setback. City Code requires a 15 foot maximum. 62 feet 6 inches is proposed. This waiver is requested due to the existing 30 foot drainage and utility easement for an existing sewer line along Flying Cloud Drive and to accommodate the surface parking for the site and the installation of the stormwater management facilities. 2. Ordinary High Water Level Setback. City Code requires 200 feet for buildings and 50 feet for parking. 43 feet 3 inches is proposed to the building and 38 feet 3 inches to the parking and 35 feet 2 inches to the retaining wall is proposed. The reduced setbacks are proposed to accommodate the location of the building and the parking. The applicant has proposed a plan that reduces the overall parking for the site in order to minimize impact to the shoreland area and regulations. This waiver request is also impacted by the existing 30 foot easement along Flying Cloud Drive. The existing retaining wall is currently setback 37.5 feet. The waiver is in harmony with the general purposes and intent of shoreland ordinance and will not Staff Report—Hampton Inn April 19, 2018 Page 3 undermine the purpose of the setback due to the proposed development conditions that will provide additional protections for the shoreland and water quality. The development plans include shoreland restoration and invasive species management that will be undertaken to stabilize the shore and provide public recreation use with a new permeable surface trail. The stormwater management techniques and enhanced landscaping plans will preserve and enhance the quality of public waters. The lake is not an impaired water and the development proposal will help to preserve and enhance this condition while allowing development. The waiver is consistent with the Comprehensive Plan by supporting redevelopment efforts in the Town Center. There are circumstances unique to the property such as lot size and configuration, easement size and locations, and multiple street frontages that are not created by the landowner. Approval of the waiver would be consistent with the essential character of the locality as the buffer will protect the natural appearance of the shore and a conservation easement will be provided. This is a reasonable use of the property due to measures being taken with to protect and enhance the quality and character of the shoreland. 3. Building Footprint Coverage. City Code requires 30% minimum. 15.5% is proposed. This waiver is being requested in order to minimize the building footprint in order to provide adequate parking areas and to minimize overall impervious surface coverage to the greatest extent possible while allowing for reasonable development of the site. 4. Maximum Impervious Surface Area. City Code requires 30% maximum. 72% is requested. The existing site condition is 55% impervious surface coverage and was approved as part of a development proposal in 1995. The proposed condition with the 2016 proposal was 75%. This waiver is being requested in order to provide the parking necessary to support the hotel use. The applicant is proposing a reduced amount of parking and an increased number of landscaped parking lot islands in part to minimize the amount of impervious surface area. The waiver is in harmony with the general purposes and intent of shoreland ordinance due to the proposed development conditions such as stormwater management techniques, enhanced landscaping plans, establishment of a conservation easement, shoreland restoration, reconstruction of the trail from an impervious surface to a pervious surface, and invasive species management that will preserve and enhance the quality of public waters while allowing for utilization of the property. The waiver is consistent with the Comprehensive Plan by supporting redevelopment efforts in the Town Center. There are circumstances unique to the property such as lot size and configuration, the sanitary sewer easement located within the property and the inability to relocate this infrastructure, and multiple street frontages that are not created by the landowner. Approval of the waiver would be consistent with the essential character of the locality and is a reasonable use of the property due to measures being taken with to protect and enhance the quality and character of the shoreland. Staff Report—Hampton Inn April 19, 2018 Page 4 5. Street Façade Building Breaks. City Code requires 40 feet maximum. 45 feet is proposed. Due to the guestroom nature of the hotel, there is a location on the structure that proposes a 45 foot building break. Compliance with the 40 foot requirement in this instance would require significant redesign of the floorplan/guestroom mix. As an alternative, the applicant is proposing exterior building material changes to create a visual distinction to achieve a similar effect. 6. Street Level Frontage Transparency. City Code requires 40% minimum required. 17% proposed. The Town Center Commercial zoning district requires street level frontage transparency to promote views of non-residential space or product display areas. This waiver is requested due to the non-public type of areas (mechanical rooms, trash room, storage rooms). The grades on the site are not conducive to street level viewing. In order to compromise the intent of the code with the proposed site conditions, the proponent is proposing to add spandrel glazing to areas of the façade that would not normally include window spaces. 7. Primary Entrance. City Code requires 60 feet maximum separation. Complete waiver is requested. The Town Center Commercial requirements include requiring primary entrances every 60 feet in order to promote a vibrant pedestrian experience. The applicant is proposing that this requirement be waived completely for hotel uses due to the type of use and potential security risks associated with multiple entrances. 8. Parking Stall Count. City Code requires 113 stalls. 98 proposed. This waiver is requested in order to minimize impacts to the wetland buffer areas and reduce the amount of impervious surface area. Similar sized projects with similar parking provided have been evaluated by the project proponent and have demonstrated the ability to meet the parking demand. Additionally, the site is adjacent to the proposed LRT line which may decrease demand for employee parking. 9. Parking Stall Length. 19 foot length required. 18 feet is proposed. This waiver is requested in order to provide adequate space within the parking area to provide for pedestrian connections from the parking area to the building. Providing pedestrian connections outside of the parking lot allows for protected walkways for pedestrians outside of vehicular areas. The City has previously approved parking stalls 18 feet in length and has found this dimension to be functional. 10. Parking Drive Aisle Width. City Code requires 25 feet. 24 feet is proposed for the two way traffic circulation areas and 23.5 feet is proposed for the one way traffic circulation area. This waiver is requested in order to provide adequate space within the parking area to provide for pedestrian connections from the parking area to the building. Providing Staff Report—Hampton Inn April 19, 2018 Page 5 pedestrian connections outside of the parking lot allows for protected walkways for pedestrians outside of vehicular areas. The City has previously approved drive aisle widths at similar dimensions and has found this dimension to be functional. 11. Parking in Front of Building. City Code requires no parking front of a building yard. Parking is proposed in front of the building area. The waiver is requested to provide the surface parking needed to support the hotel use. The elimination of the below ground parking requires additional surface parking to be provided. Due to the shape of the property and other site constraints, placement of the parking in front of the building allows adequate parking to be provided while maintaining appropriate circulation patterns and allows parking areas to complement the primary entrance to the structure. 12. Parking Island Minimum Size. City Code requires parking islands to occupy 5% of the parking lot area and be a minimum of 160 square feet in size. 9 parking islands proposed at less than 160 square feet in size. The total parking island area provided in the plan is 2293 square feet. The total parking island area required is 1725 square feet. Of the 16 parking islands proposed, 9 of those islands are proposed at sizes below the 160 square feet. The site exceeds the overall parking island requirement by 33%. Allowing smaller islands while exceeding the overall area required allows for additional landscape areas to break up the parking field and minimizes impervious surface area. 13. Structure Setback from Wetland Buffer. 15 feet required. 9 feet 9 inches proposed to building and 0 feet proposed to retaining wall. This waiver is requested to accommodate the structure and parking configuration proposed. The applicant is proposing to improve the quality of the buffer zone by replanting the buffer area with high quality native plant species to improve the quality of the buffer that currently exists. The applicant is also proposing to provide a 5 year maintenance plan to ensure that the buffer area is established and maintained adequately during its establishment. A wetland buffer redevelopment/planting plan is proposed as part of the submittal materials LANDSCAPING PLAN The landscaping plans for the project exceed the requirements provided in City Code. City Code requires 125 caliper inches of landscaping be provided. The plan proposes a total landscaping plan of 280 caliper inches. Staff is recommending that the landscaping plan be updated to convert the serviceberry, lilac and river birch species to caliper inches and that these species meet the size requirements provided in City Code. ARCHITECTURAL STANDARDS The proposed structure meets the requirements for exterior materials at the ratio of 75%/25% required per facade. Please see below for the corporate prototype that was initially presented to Staff Report—Hampton Inn April 19, 2018 Page 6 City staff. Based on the City Code requirements for architecture and building material standards, as well as, the Design Guidelines, City staff has worked with the applicant to create a customized design that meets and exceeds the requirements and guidelines. Staff is also recommending that the building plans for the hotel include windows rated appropriately to mitigate any potential noise impacts from the LRT line. Corporate Prototype - _ .... 117.1 14 • (4111"4"IR! -- . . —----------—--=._r.,__._. 3.----7.--. I iii -L:I II ill :till" Eill al 131 131 .:::: I: rri. ..._ . _Ll.. a . _. - - kmji . , • • r' r. •" 11 Ill 1 i 1 I I I _ �{ -" L,J .ilJ.tir�1JJ1 z.��-. IP.2iS6.�T .v i i.r�JL7 ' . Customized architecture proposed for the project 0 _ __ sw1 Nit o' ` lea ® IIII ,�, II� a ,� . W ;:;,or, ::: _• _ .. rek.: �,_� t ® Iu 11 ii I II 11 I .,. ... - ''- ., I L 11 II f 1 P II F I -t'- Li] IL i111® II — if Fri Tg _ = - _ .. Staff Report—Hampton Inn April 19, 2018 Page 7 SIGNS All sign permits will require review and approval through the sign permit process. SITE LIGHTING The proposed site lighting plan exceeds City requirements. SUSTAINABILITY FEATURES The project includes multiple sustainability features listed below: • LED lighting throughout; • Installation of a bike rack(exact location TBD); • Native species and pollinators are used, particularly in the reestablished wetland buffer area; • Transportation Impact Reduction—bicycle rack, close to mass transit, provisions for electric car charging to be added; • Energy Star appliances utilized; • Zoned controls for public space lighting; and • A construction waste management plan will be implemented for efficient means to divert materials from disposal such as recycling bins, manufacturers reuse or salvaged for other uses. STAFF RECOMMENDATIONS Recommend approval of the following request: 1. Planned Unit Development Concept Review on 1.7 acres 2. Planned Unit Development District Review with waivers on 1.7 acres 3. Site Plan Review on 1.7 acres This is based on plans stamp dated April 17, 2018 and staff report dated April 19, 2018 and the following conditions: 1. Prior to City Council review, the plans shall be revised as follows: i) The handicap parking stalls be redesigned on the east side of the building to provide for an unloading space rather than a parking space at the northeast corner of the building. This redesign will allow for the clear area needed for the sidewalk and will allow for the removal of the curb stops. ii) The flow through trench drain grate at the northwest corner of the building should be oversized at least one foot on either side to promote pedestrian safety. This design of this feature should also be revised to be a solid material. iii) The landscaping plan be updated to convert the serviceberry, lilac, and river birch species to caliper inches and that these species meet the size requirements provided in City Code. Staff Report—Hampton Inn April 19, 2018 Page 8 2. Prior to Land Alteration Permit issuance, the proponent shall: A. Submit detailed storm water runoff, utility and erosion control plans for review by the City Engineer and Watershed District. B. Install erosion control and tree protection fencing at the grading limits of the property for review and approval by the City Engineer and City Forester. C. Provide a 15 foot wide trail easement centered over the trail. 3. Prior to building permit issuance for the property, the proponent shall: A. Provide a tree replacement/landscaping surety equivalent to 150% of the cost of the landscaping plan for review and approval. B. The building plans shall include windows rated appropriately to mitigate any potential noise impacts from the LRT line. 4. The following waivers have been granted through the PUD District Review for the property: A. Front yard setback. City Code requires a 15 foot maximum. 62 feet 6 inches is proposed. This waiver is requested due to the existing 30 foot drainage and utility easement for an existing sewer line along Flying Cloud Drive and to accommodate the surface parking for the site and the installation of the stormwater management facilities. B. Ordinary High Water Level Setback. City Code requires 200 feet for buildings and 50 feet for parking. 43 feet 3 inches is proposed to the building and 38 feet 3 inches to the parking and 35 feet 2 inches to the retaining wall is proposed. The reduced setbacks are proposed to accommodate the location of the building and the parking. The applicant has proposed a plan that reduces the overall parking for the site in order to minimize impact to the shoreland area and regulations. This waiver request is also impacted by the existing 30 foot easement along Flying Cloud Drive. The existing retaining wall is currently setback 37.5 feet. The waiver is in harmony with the general purposes and intent of shoreland ordinance and will not undermine the purpose of the setback due to the proposed development conditions that will provide additional protections for the shoreland and water quality. The development plans include shoreland restoration and invasive species management that will be undertaken to stabilize the shore and provide public recreation use with a new permeable surface trail. The stormwater management techniques and enhanced landscaping plans will preserve and enhance the quality of public waters. The lake is not an impaired water and the development proposal will help to preserve and enhance this condition while allowing development. The waiver is consistent with the Comprehensive Plan by supporting redevelopment efforts in the Town Center. There are circumstances unique to the property such as lot size and configuration, easement size and Staff Report—Hampton Inn April 19, 2018 Page 9 locations, and multiple street frontages that are not created by the landowner. Approval of the waiver would be consistent with the essential character of the locality as the buffer will protect the natural appearance of the shore and a conservation easement will be provided. This is a reasonable use of the property due to measures being taken with to protect and enhance the quality and character of the shoreland. C. Building Footprint Coverage. City Code requires 30% minimum. 15.5% is proposed. This waiver is being requested in order to minimize the building footprint in order to provide adequate parking areas and to minimize overall impervious surface coverage to the greatest extent possible while allowing for reasonable development of the site. D. Maximum Impervious Surface Area. City Code requires 30% maximum. 72% is requested. The existing site condition is 55% impervious surface coverage and was approved as part of a development proposal in 1995. The proposed condition with the 2016 proposal was 75%. This waiver is being requested in order to provide the parking necessary to support the hotel use. The applicant is proposing a reduced amount of parking and an increased number of landscaped parking lot islands in part to minimize the amount of impervious surface area. The waiver is in harmony with the general purposes and intent of shoreland ordinance due to the proposed development conditions such as stormwater management techniques, enhanced landscaping plans, establishment of a conservation easement, shoreland restoration, reconstruction of the trail from an impervious surface to a pervious surface, and invasive species management that will preserve and enhance the quality of public waters while allowing for utilization of the property. The waiver is consistent with the Comprehensive Plan by supporting redevelopment efforts in the Town Center. There are circumstances unique to the property such as lot size and configuration, the sanitary sewer easement located within the property and the inability to relocate this infrastructure, and multiple street frontages that are not created by the landowner. Approval of the waiver would be consistent with the essential character of the locality and is a reasonable use of the property due to measures being taken with to protect and enhance the quality and character of the shoreland. E. Street Facade Building Breaks. City Code requires 40 feet maximum. 45 feet is proposed. Due to the guestroom nature of the hotel, there is a location on the structure that proposes a 45 foot building break. Compliance with the 40 foot requirement in this instance would require significant redesign of the floorplan/guestroom mix. As an alternative, the applicant is proposing exterior building material changes to create a visual distinction to achieve a similar effect. Staff Report—Hampton Inn April 19, 2018 Page 10 F. Street Level Frontage Transparency. City Code requires 40% minimum required. 17% proposed. The Town Center Commercial zoning district requires street level frontage transparency to promote views of non-residential space or product display areas. This waiver is requested due to the non-public type of areas (mechanical rooms, trash room, storage rooms). The grades on the site are not conducive to street level viewing. In order to compromise the intent of the code with the proposed site conditions, the proponent is proposing to add spandrel glazing to areas of the façade that would not normally include window spaces. G. Primary Entrance. City Code requires 60 feet maximum separation. Complete waiver is requested. The Town Center Commercial requirements include requiring primary entrances every 60 feet in order to promote a vibrant pedestrian experience. The applicant is proposing that this requirement be waived completely for hotel uses due to the type of use and potential security risks associated with multiple entrances. H. Parking Stall Count. City Code requires 113 stalls. 98 proposed. This waiver is requested in order to minimize impacts to the wetland buffer areas and reduce the amount of impervious surface area. Similar sized projects with similar parking provided have been evaluated by the project proponent and have demonstrated the ability to meet the parking demand. Additionally, the site is adjacent to the proposed LRT line which may decrease demand for employee parking. I. Parking Stall Length. 19 foot length required. 18 feet is proposed. This waiver is requested in order to provide adequate space within the parking area to provide for pedestrian connections from the parking area to the building. Providing pedestrian connections outside of the parking lot allows for protected walkways for pedestrians outside of vehicular areas. The City has previously approved parking stalls 18 feet in length and has found this dimension to be functional. J. Parking Drive Aisle Width. City Code requires 25 feet. 24 feet is proposed for the two way traffic circulation areas and 23.5 feet is proposed for the one way traffic circulation area. This waiver is requested in order to provide adequate space within the parking area to provide for pedestrian connections from the parking area to the building. Providing pedestrian connections outside of the parking lot allows for protected walkways for pedestrians outside of vehicular areas. The City has previously approved drive aisle widths at similar dimensions and has found this dimension to be functional. K. Parking in Front of Building. City Code requires no parking front of a building yard. Parking is proposed in front of the building area. Staff Report—Hampton Inn April 19, 2018 Page 11 The waiver is requested to provide the surface parking needed to support the hotel use. The elimination of the below ground parking requires additional surface parking to be provided. Due to the shape of the property and other site constraints, placement of the parking in front of the building allows adequate parking to be provided while maintaining appropriate circulation patterns and allows parking areas to complement the primary entrance to the structure. L. Parking Island Minimum Size. City Code requires parking islands to occupy 5% of the parking lot area and be a minimum of 160 square feet in size. 9 parking islands proposed at less than 160 square feet in size. The total parking island area provided in the plan is 2293 square feet. The total parking island area required is 1725 square feet. Of the 16 parking islands proposed, 9 of those islands are proposed at sizes below the 160 square feet. The site exceeds the overall parking island requirement by 33%. Allowing smaller islands while exceeding the overall area required allows for additional landscape areas to break up the parking field and minimizes impervious surface area. M. Structure Setback from Wetland Buffer. 15 feet required. 9 feet 9 inches proposed to building and 0 feet proposed to retaining wall. This waiver is requested to accommodate the structure and parking configuration proposed. The applicant is proposing to improve the quality of the buffer zone by replanting the buffer area with high quality native plant species to improve the quality of the buffer that currently exists. The applicant is also proposing to provide a 5 year maintenance plan to ensure that the buffer area is established and maintained adequately during its establishment. A wetland buffer redevelopment/planting plan is proposed as part of the submittal materials 5. All signage shall require review and approval of a sign permit. Guide Plan Map - Hampton Inn 2018-01 11825 Technology Drive, Eden Prairie, MN 55344 (-----'-- Interstate 494 Y D R , Technology Drive -I A I(( r r ake Idle wild j / -''illm ----„, SITE -.% A RD i . , jFlying Cloud Drive CZ A r,.0 Iii , r , f", :4 A ilL r ..4 . e, w r ,;•_-..- v rgr =4.4', r 4 * Or 4? f4 C rIsAv ;',,,t"tirr/A r / i Rural Residential 0.10 Units/Acre Neighborhood Commercial N Low Density Residential 0-2.5 Units/Acre nip Community Commercial Streams I Low Density/Public/Open Space - Regional Commercial -Principal Arterial -A Minor Arterial - Medium Density residential 2.5-10 Units/Acre ®Town Center '•i . +;. ,t -B Minor Arterial DATE Approved 03-19-03 DATE Revised 12-06-06 I-I Medium Density Residential/Office - Park/Open Space -Major Collector DATE Revised 01-07-05 DATE Revised 03-01-07 DATE Revised 11-0705 DATE Revised 06-0107 E D E N IHigh Density Residential 10-40 Units/Acre Public/Quasi-Public DATE Revised 02-23-06 DATE Revised 10-01-07 Minor Collector DATE Revised 03-23-06 DATE Revised 03-01-08 Airport Golf Course DATE Revised 06-23-06 DATE Revised 03-01-09 Office - Church/Cemetary PRAIRIE Y// Office/Industrial Open Water EIVE•WORK•DHEAM M• ogamm�Me mo f� Office/Public/Open Space Right-Of-Way 440 220 0 Mfoµi 440 Feet - Industrial Zoning Map - Hampton Inn 2018-01 11825 Technology Drive Eden Prairie, Minnesota 55344 ( -,:-„,„ Technology Driv 1 Interstate 494 ----------------------, l GY DR -41W ---- SITE li ----- \ I O NA RD 41_ Flying Cloud Drive Q ‘,.... .:0) Ili jzziT Ct WI 44/ w Q si ith of Eden Prairie Zon&6 Map iligill =Rural -Regional Commercial Shoreland Management Classifications N R1-44 One Family-44,000 sf.min. -TC-C I NE I Natural Environment Waters R1-22 One Family-22,000 sf min. -TC-R I RD I Recreational Development Waters R1-13.5 One Family-13,500 sf min. -TC-MU I GD I General Development Waters(Creeks Only) . 1 1 ,f. t R1-9.5 One Family-9,500 sf min. _Industrial Park-2 Acre Min, ® 100- Year Floodplain RM-6.5 Multi-Family-6.7 U.P.A.max. ll Industrial Park-5Acre Min. -RM-2.5 Multi-Family-17.4 U.P.A.max. -General Industrial-5 Acre Min. Up dated through approved Ordinances#26-2008 EDEN Office AI Public Ordinance#33-2001(BFI Addition)approved,but not shown on this map edition PRAIRIE iIF t Neighborhood Commercial n Golf Course Date:March 1,2009 Community Commercial l I Water In case of discrepancy related to a toning classitmaaon on this zoning map,the Ordinance tIVE•WOBIC•tlfi EI1M and attached legal description on file at Eden Paine Ciry Center will prevail. -Highway Commercial I I Right of Way -Regional Service Commercial 0 0,075 0.1 5 Milesm°au_...m..=m._..®..g..o.a.,a ..o....sa..m ,..,,mo, Aerial Map -Hampton Inn 2018-01 Address:11825 Technology Drive, Eden Prairie, Minnesota 55344 . '... Interstate 494 ' - • 4lechnolog; Drive [ \� t. der n • e I 'w y. • •.•xY .1 - ' �- ' ..... Pik'' Y 4. � r '� ._:,,...7....... SITE _` �, I ,F rh i r r•) - ti� }t. - "• fir . RI '''. 4,t, •• rc-1,- . 5 - ._•.,.._ .. • .. .: i• , , -...A • , a. • : i ; -•,..;!', .4. ...:.,•,....• ....„-, Vw" _t 7 • �. h 1 i - G l'� _ ' � Flying Cloud Drive 3: • tin4 6, A ,:.\. _ - . .1 ...t',.. ,.. '0 135 2.70 54 UNAPPROVED MINUTES EDEN PRAIRIE PLANNING COMMISSION MONDAY, APRIL 23, 2018 7:00 PM—CITY CENTER Council Chambers 8080 Mitchell Road COMMISSION MEMBERS: John Kirk, Charles Weber, Ann Higgins, Andrew Pieper, Ed Farr, Mark Freiberg, Michael DeSanctis, Christopher Villarreal, Carole Mette CITY STAFF: Julie Klima, City Planner Rod Rue, City Engineer Matt Bourne, Manager of Parks and Natural Resources Kristin Harley, Recording Secretary I. CALL THE MEETING TO ORDER Chair Pieper called the meeting to order at 7:00 p.m. II. PLEDGE OF ALLEGIANCE —ROLL CALL Absent was commission members Villarreal and Higgins. III. APPROVAL OF AGENDA MOTION: DeSanctis moved, seconded by Kirk, to accept the agenda. Motion carried 7-0. IV. MINUTES MOTION: Farr moved, seconded by Kirk to accept the minutes of April 9, 2018. Motion carried 7-0. V. INFORMATIONAL MEETINGS VI. PUBLIC MEETINGS VII. PUBLIC HEARINGS A. HAMPTON INN Request for • Planned Unit Development Concept Review on 1.7 acres PLANNING COMMISSION MINUTES April 23, 2018 Page 2 • Planned Unit Development District Review with waivers on 1.7 acres • Site Plan Review on 10.06 acres Chris Flagg, Chief Investment Officer for TPI Hospitality, presented his revised application: the subterranean 25 parking stalls initially proposed became prohibitively expensive between the time of initial application and approval in 2016. With the assistance of planning staff the applicant reevaluated the site plan, with the result being the building footprint was reduced by 1200 square feet, the hotel made taller(to six stories), and all parking was redesigned to be on-grade. The current plan was more economically feasible. He displayed maps of the site as well as elevation drawings and site renderings of the building, and explained its integration with the surrounding community. Flagg explained the decorative elements that distinguished this project from the "Hampton Inn prototype" as well as the original design, and offered to answer any questions about the deviations being requested. Klima presented the staff report. The applicant worked with staff to modify the original design. The current site plan showed the development of a six-story, 105- room hotel on the former I-Hop site with an approximate building footprint size of 11,500 square feet. This footprint would be about 1,200 square feet less in size than the 2016 proposal to allow for the additional surface parking and elimination of the below ground parking. The current plan provided for 98 surface parking stalls. Trash and recycling storage would be contained within the primary structure. The existing trail along the lakeside of the property would be reconstructed as needed due to the construction of a retaining wall. The site plan included parking lot design elements such as pedestrian connections and landscape islands. The pedestrian connections within the site were to direct pedestrians out of the parking area and create a connection to the trail on Technology Drive. Pedestrian connections located within the parking lot would be constructed of a differing surface material in order to provide for clear identification of the pedestrian connection. The plan exceeded the landscape parking island requirements (five percent) of City Code to break up the parking area and provide additional impervious surface areas. The landscaping plan for the site exceeded City Code requirements. The applicant was also requesting several PUD waivers related to setbacks, parking lot design, shoreland requirements, and building design elements. They were similar to what had been approved in 2016. Sustainability features included native plantings and pollinator habitat, LED lighting, a bike rack, and an electric vehicle charging station. Staff recommended approval of the proposal with the waivers and subject to the conditions and sustainability features outlined in the staff report. PLANNING COMMISSION MINUTES April 23, 2018 Page 3 DeSanctis asked if this development, which wraps around northeast side of Idlewild Lake, would allow for public access to the lake for fishing. Bourne replied there would not necessarily be access to the lake itself from this property but the existing trail would be shifted to allow for access via an easement. Kirk asked for and received confirmation the setback waivers were roughly the same as before with the exception of the front having been increased slightly. Kirk asked if the parking was approximately the same and Klima replied the current parking waiver decreased number of stalls initially approved in 2016. Staff worked with the applicant to accommodate as much parking as possible and the applicant also analyzed other Hampton Inn sites to determine business needs. Mette asked where the light rail line would be in relation to the development. Klima displayed a map and explained the location of the hotel in relation to the LRT line. Kirk asked the height of the elevation of the light rail line, and Rue replied the light rail elevation was quite a bit higher than the site; there is a retaining wall along Technology Drive but there was sufficient distance to accommodate the slope. Farr asked which shared access easements were on site between the proposed hotel and the curb cuts. Klima displayed the shared driveway and the cross-traffic easement on the map for the Commission. Farr asked if there was a shared parking agreement with the adjacent property owner and this development, and Klima replied there was not. DeSanctis asked if this development would result in the reengineering of the intersection at Technology Drive. Rue replied it would not, but a temporary easement was needed for the light rail line. All would be contained within the public right-of-way with the exception of a small perimeter easement. Farr commented this was a positive enhancement from the 2016 application and expressed appreciation of TPI's efforts. He asked what design guidelines they could expect from Metro Transit for the acoustical glazing. Klima replied she was in contact with the Southwest Light Rail project office to get that specific guidance, and added she expected the language would be included in the development agreement. Freiberg asked for the grade difference at the entrance to the beginning of the footprint, and Rue replied it was relatively flat there, as Technology Drive drops in grade. Weber echoed Farr's appreciation of the architectural improvement over the 2016 application. DeSanctis asked if any structures, such as a ventilation system, would extend above the horizontal profile of the roof. Flagg replied it was possible some equipment would extend but not to a great degree, and it would be screened. He offered to have the architect follow up with City. Klima replied subject to the PLANNING COMMISSION MINUTES April 23, 2018 Page 4 proposal's approval City staff would be reviewing the mechanical equipment to ensure it remained code-compliant and screened which would also be a condition of the development agreement. MOTION: Weber moved, seconded by Farr to close the public hearing. Motion carried 7-0. MOTION: Weber moved, seconded by DeSanctis to recommend approval of the proposal based on staff recommendations and the information contained in the staff reported dated April 19, 2018 and the plans stamp-dated April 17, 2018. Motion carried 7-0. VIII. PLANNERS' REPORT A. COUNCIL WORKSESSION—MAY 1, 2018—ASPIRE 2040 Klima reminded the commission members they were invited to the City Council work session Tuesday, May 1, 2018 to discuss the Aspire plan draft update. IX. MEMBERS' REPORTS X. CONTINUING BUSINESS XI. NEW BUSINESS XII. ADJOURNMENT MOTION: Kirk moved, seconded by Weber to adjourn. Motion carried 7-0. Chair Pieper adjourned the meeting at 7:23 p.m. CITY COUNCIL AGENDA DATE: SECTION: Public Hearing May 15, 2018 DEPARTMENT/DIVISION ITEM DESCRIPTION: Leslie Stovring Approve First Reading of an Ordinance ITEM NO.: Public Works/Engineering Division Amending City Code Section 9.60 Relating X.B. to the Use of Lake Waters Requested Action Move to: Close the Public Hearing; and Approve First Reading of an Ordinance Amending City Code Section 9.60 Synopsis City Code Section 9.60 is being amended to include addition of Slow-No Wake restrictions for Bryant and Staring Lakes; allowance of small electric motors on Duck Lake; and general updates to bring the section into compliance with state requirements. Background Information Minnesota Rules gives cities the authority to adopt ordinances that regulate surface water use on lakes within its jurisdiction. The City is proposing to adopt rules establishing maximum watercraft speed limits that are based upon specific lake water elevations (Slow-No Wake) for Bryant and Staring Lakes; allowance of electric motors on Duck Lake; and general updates to bring the section into compliance with state requirements. The ordinance provides for enforcement and prescribes penalties for noncompliance. The Minnesota Department of Natural Resources (DNR) approved the proposed City Code section on February 1, 2018. Slow No Wake restrictions were submitted to the City Council on March 31, 2015. The draft was sent to the City of Chanhassen with a request to develop provisions to match ours. However, they were unable to complete a draft ordinance at that time and the proposed city code section was submitted to the DNR for review and consideration without Lake Riley in January 2016. The DNR did approve the no-wake restrictions for Bryant and Staring Lakes on April 11, 2016 by the DNR. At the time of the approval for the No Wake restrictions it was determined that City Code Section 9.60 did not meet state standards for regulation of surface waters. The City Code was updated to provide consistency with state rules after a series of negotiations with the DNR. During this time a public meeting was held for Duck Lake residents to comment on the ability to add a proposed motor restriction to allow small motors with up to a 3 mph speed. This was requested by the lake association to allow their elderly and disabled members better access and use of the lake. Attachments Ordinance DNR Comment Letter CITY OF EDEN PRAIRIE HENNEPIN COUNTY,MINNESOTA ORDINANCE NO. -2018 AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY CODE CHAPTER 9 RELATING TO THE USE OF LAKE WATERS AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 9.99 WHICH, AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE,MINNESOTA ORDAINS: Section 1.City Code Chapter 9, Section 9.60,is hereby amended by deleting Section 9.60 in its entirety and replacing it with the following: SECTION 9.60. REGULATION OF USE OF LAKE WATERS GENERALLY. Subd. 1.Definitions. The following terms, as used in this Section, shall have the meanings stated: A. "Mooring" - Any buoy, post, structure, or other device at which a watercraft may be moored and which is surrounded by navigable water. B. "Motorboat" — A watercraft propelled in any manner by machinery, including watercraft temporarily equipped with detachable motors. C. "Operate"—To navigate or otherwise use a watercraft. D. "Personal Watercraft" — A motorboat that: (1) is powered by an inboard motor powering a water jet pump or by an outboard or propeller-driving motor; and(2)is designed to be operated by a person or persons sitting,standing,or kneeling on the craft,rather than in the conventional manner of sitting or standing inside a motorboat. E. "Riparian" — Land adjacent to Natural Development Waters and Recreational Development Waters as identified in City Code Section 11.50, subd. 7. F. "Slow-No Wake" — Operation of a watercraft at the slowest possible speed necessary to maintain steerage,but in no case greater than five (5)miles per hour. G. "Structure"—Any building,footing,foundation,slab,roof,boathouse,deck,wall,dock,bridge, culvert, or any other object extending over or under, anchored to, floating over or attached to the bed or bank of a public water. A structure includes water-oriented accessory structures as defined in Section 11.50 Subd. 4. H. "Structure,Dock"-Any wharf,pier,or other structure constructed or maintained in the lake or located above the surface of public water,whether floating or not,including all"L's"or"T's", or post which may be a part thereof, whether affixed or adjacent to the principle structure. J. "Structure, Slip" — A structure designed solely to secure a watercraft in the water for the purpose of protecting it from damage from sun,wind,storm,or rain. The term does not include boathouses, decks, dock covers, watercraft lifts, or similar structures. K. "Structure, Temporary" — Any dock, floating structure, watercraft lift, watercraft canopy, or other structure that can be removed from public waters by skidding intact or by disassembly with hand tools. L. "Watercraft" — Any contrivance used or designed for navigation on water, except: (1) a waterfowl boat used during the waterfowl hunting season; (2) a rice boat during the harvest season; or (3) a seaplane. A watercraft includes a "personal watercraft" as defined in this Section. M. "Watercraft Cover"—A structure or device with a fabric covered roof and without walls or a floor that is placed on the bed of a public water, that is designed solely to shelter watercraft, and is designed and constructed so that all components may be removed from the lake or stream bed on a seasonal basis by skidding intact or by disassembly with hand tools. N. "Watercraft Lift" — A structure or device without walls that is placed on the bed of a public water, is designed to lift watercraft above the level of the public water when not in use, and is designed and constructed so that all components may be removed from the lake or stream bed on a seasonal basis by skidding intact or by disassembly with hand tools.A watercraft lift may be designed to include a fabric covered roof. O. "Water-Related Storage Container"—A container that is used solely for the storage of water- related boating and sporting equipment. Subd.2.Nuisances Prohibited. It is unlawful for any person to commit or maintain a public nuisance in or upon the waters of any lake or other body of water located within the City; and no person shall let, permit, or enable any other person to use any watercraft, dock, structure, or portion thereof in a manner that constitutes a public nuisance. It is also unlawful for any person to willfully prevent,hinder, or oppose or obstruct a public official in the performance of his or her duty in carrying out the provisions of this Section or in removing or abating a public nuisance. In addition to imposing the penalties specified in Section 9.99, the City may exercise any remedy available at law or in equity to abate,enjoin,or otherwise compel the cessation of such public nuisance and shall be entitled to recover its costs and expenses, including reasonable attorney fees, so incurred. Subd.3.Nuisances Defined. A public nuisance consists in doing or omitting to perform one or more of the following: A. Injure or endanger the safety,health, or comfort of the public; B. Offend public decency; C. Unlawfully interfere with, obstruct, or tend to obstruct or render dangerous for use or passage a lake or other body of water; D. Cause the depositing or littering of refuse or waste or other deleterious,poisonous or injurious substance upon water or ice of any lake or other body of water; E. Cause the depositing of sewage into lake waters; F. Cause the erection or maintenance of any dock or structure which interferes with, obstructs, or tends to obstruct or render dangerous for use the waters of any lake; or G. Cause the erection or maintenance of any sign on or in a lake or other body of water, unless installed by the City, County or the State for purposes of public safety. Subd.4.Equipment and Operation. The provisions and requirements of Minnesota Statutes Chapter 86B ("Chapter 86B") and Minnesota Rules Chapter 6110 ("Chapter 6110"), as amended from time to time, are incorporated herein by reference. A. No person shall equip or operate a watercraft or personal watercraft within the City unless in compliance with the requirements of Chapter 86B and Chapter 6110,including but not limited to requirements relating to lighting equipment, personal flotation devices, sound-producing devices,youth operators, and the operation of personal watercraft. B. No person shall anchor or operate a watercraft within one hundred(100) feet of a ski jump or buoys used as markers for a water ski course during such times as the water ski course or jump are in use by water skiers.This prohibition shall not apply to the person operating the watercraft that is pulling the water skiers using the water ski course or jump. Subd. 5. Towing Person on Water Skis or other Device. No person shall operate a watercraft or personal watercraft towing one (1) or more persons on water skis, wakeboard, kneeboard, inflatable craft, aquaplane, surfboard, saucer, or similar device except in compliance with Chapter 86B and Chapter 6110 and with these additional requirements: A. No person shall operate a motorboat or personal watercraft when towing a person such that the motorboat or personal watercraft comes within one hundred fifty (150) feet of any swimmer, swimming area, diver's warning flag, raft, watercraft, dock structure, slip structure, or other structure. B. No person shall tow or be towed into or through a marked channel connecting two (2) bodies of water. Subd. 6. Swimming in Channels.No person shall swim in a channel; or jump or dive from a channel bridge or dam. Subd. 7. Structures Located in Public Waters. A. The placement, size, and location of any structures in public waters, including but not limited to dock structures,watercraft lifts,slip structures,platforms,marinas and temporary structures, shall be in compliance with the rules and general permit requirements of the Minnesota Department of Natural Resources (DNR), including but not limited to Minnesota Rules 6115.0210 and 6115.0211 and DNR General Permit 2008-0401, as the same may be amended from time to time. B. Structures Not to Obstruct. No structure shall be so located as to obstruct a navigable channel, or so as to obstruct reasonable access to any other structure authorized under this Section. C. Prohibited Structures. The following may not be erected in, on, or over public waters: (1) any structure used for the storage of materials or items other than watercraft; or (2) any structure above the horizontal plane of a dock except water-related storage containers that are equal to or less than 3 feet in height and 65 cubic feet in total volume, watercraft lifts and watercraft covers. D. Multiple Dock Structures Prohibited. Only one dock structure is allowed per abutting riparian lot. Riparian lots owned by the City or other public entities are exempt from this prohibition. Subd. 8. Slow-No Wake Restrictions A. Notwithstanding any other provision of this Section relating to the speed of watercraft operation, no person shall operate a watercraft at greater than slow-no wake speed on the following lakes at any time when the water level exceeds the following elevation: Lake Water Level at Which Slow-No Wake Restriction Applies Bryant Lake (27006700) Ordinary High Water Level of 852.6 Staring Lake (27007800) 100 Year Flood Elevation of 817.0 Such restriction shall become effective upon posting notice of the same at Eden Prairie City Hall. All public watercraft accesses shall be posted prior to and during the time restrictions are in place. B. The Public Works Director shall remove a slow-no wake speed restriction when the water level has remained below the following elevation for three(3) consecutive days. Water Level at Which Slow-No Lake Wake Restriction No Longer Applies Bryant Lake (27006700) 852.5 Staring Lake (27007800) 816.9 C. It shall be the responsibility of the City to provide for adequate notification of the public of a slow-no wake restriction, which shall include placement of a sign at each public watercraft access outlining essential elements of the slow-no wake restriction,as well as the placement of buoys and signs as needed. Notice of said restrictions shall also be posted at the Eden Prairie City Hall and on the City's website. D. The restrictions in subdivision 8.A shall not apply to a seaplane during take-off or landing. F. Notwithstanding any other provision of this subdivision 8, the City Manager or his designee may adopt a slow-no wake restriction for any lake in the City for a period of not more than 30 days in situations of local emergency,pursuant to Minnesota Rule 6110.3700, subpart 9. Subd. 9.Lake-Specific Regulations A. Bryant Lake. No person shall operate a watercraft on Bryant Lake in excess of fifteen (15) miles per hour from noon until 6:00 p.m. on Sundays from Memorial Day weekend through Labor Day. No person shall tow one (1) or more persons behind a water craft on water skis, aquaplane, surfboard, saucer, inner tube or similar device on Bryant Lake unless two (2) competent persons are on the watercraft. The driver of such watercraft must watch where the watercraft is being driven at all times. The second person on board the watercraft shall be an observer and shall watch the person or persons being towed at all times. B. Duck Lake. It is unlawful to operate any watercraft,vessel,boat or other motorized vehicle on Duck Lake except for motorboats with an electric motor that travel no more than three(3)miles per hour(mph). C. Mitchell Lake. It is unlawful to operate any watercraft,vessel, or boat on Mitchell Lake with a motor except one (1)motor of ten(10) or less horsepower. D. Red Rock Lake.It is unlawful to operate any watercraft,vessel,or boat on Red Rock Lake with a motor except one (1)motor of ten(10) or less horsepower. E. Riley Lake. A slow, no-wake zone extending one hundred fifty (150) feet from Riley Lake Park and eight hundred (800) feet in length shall be designated and marked with necessary buoys and signs. Watercraft shall operate in the slow, no-wake zone at the slowest possible speed necessary to maintain steerage and in no case greater than five (5)miles per hour. A water skier pick-up and drop-off area seven hundred(700) feet in length shall be designated on City land and adjacent water south of the swim area and marked with necessary buoys and signs. No person shall operate a watercraft to pick up or drop off a person being towed by the watercraft except in the designated pick-up and drop-off area. A sign shall be constructed at each public waterfront facility on Riley Lake clearly designating the slow,no-wake zone and water skier pick-up and drop-off zone. Each zone will be marked with necessary buoys and signs. F. Round Lake. It is unlawful to launch or operate a motorboat on Round Lake except for (1) boats powered by electric motors and (2) excursion boats owned and operated by the City of Eden Prairie. G. Smetana Lake. It is unlawful to launch or operate a motorboat on Smetana Lake except for(1) boats powered by electric motors and (2) excursion boats owned and operated by the City of Eden Prairie. Subd. 10.Exemptions. A. All resource management personnel who have been authorized by the City or by the DNR, emergency personnel, and enforcement personnel, while acting in the performance of their assigned duties, are exempt from the restrictions set forth in this Section. B. Surface Water Use Exemption Permits. 1. A temporary exemption from the surface water use restrictions set forth in this Section may be permitted by obtaining a surface water use exemption permit from the City. To qualify for a surface water use exemption permit, an application must be filed with the Director of Public Works("Director"). The permit application shall be made on a form supplied by the City and shall include: the name and address of the applicant, the activity for which the exemption is requested, the reason the exemption is necessary, the organization or persons being exempted, the location, date, and time of the requested exemption, and any other information which the Director shall find reasonably necessary for determination as to whether a surface water use exemption permit should be issued. The Director may issue a permit when he or she determines that: a. No other event or activity is scheduled for the particular body of water and for the duration for which the proposed activity is requested. b. The proposed activity will not interfere with or detract from the safety of other users of the body of water for which the exemption is requested. c. The proposed activity will not entail unusual, extraordinary, or burdensome expense for law enforcement protection. d. The applicant has paid such fees as shall be prescribed by the Council from time to time by resolution. e. The proposed activity will not be contrary to state law or DNR rules governing surface water use. 2. The Director may impose reasonable conditions on any permit to ensure that the activity meets the above criteria. Any person aggrieved by the denial of an application for a surface water use permit may appeal in writing to the City Manager. 3. No surface water use permit from the City shall be required for any event which requires a permit from the county sheriff pursuant to Minn. Stat. §86B.121, including any scheduled or public race or regatta,tournament or other competition or exhibition, or trial race on water or ice,whether or not involving watercraft. Subd. 11. Enforcement. The enforcement of this Section shall be the primary responsibility of the Hennepin County Sheriffs Office. Other licensed peace officers, including conservation officers of the Minnesota Department of Natural Resources, are also authorized to enforce the provisions of this Section. Subd. 12. Penalties. Any person who violates any provisions of this Section shall be guilty of a misdemeanor as provided in Section 9.99. Section 2. City Code Chapter 9, Sections 9.61, 9.62, 9.63, 9.64, 9.65, 9.66, 9.67, and 9.68 are hereby deleted in their entirety. Section 3. City Code Chapter 1 entitled"General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 9.99 entitled "Violation a Misdemeanor or Petty Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 4. This ordinance shall be in effect from and after the date of its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the _day of , 2018, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the_day of , 2018. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the day of , 2018. M1 DEPAR�'h+LENT FL; cplATIONOPicip NATURAL RE RCES $'ltiEs04 Division of Enforcement ENZNr February 1, 2018 Leslie Stovring Environmental Coordinator City of Eden Prairie 8080 Mitchell Road Eden Prairie, MN 55344 Dear Ms. Stovring: The Department of Natural Resources (DNR) has completed the review of the materials received from the City of Eden Prairie requesting to add a water surface use ordinance to add slow no-wake speed restrictions during high water on Staring and Bryant Lakes, along with allowing an electric motor on Duck Lake as well amending general water surface ordinance language changes. Key elements of the proposed amendments include: • The slow no-wake restriction for Staring Lake will go into effect when the water exceeds the 100 year Flood Elevation of 817.00 and Bryant Lake's slow no wake will go into effect when the Ordinary High Water Elevation of 852.6 is exceeded. • Both lakes' restrictions will cover the entire lake and will be lifted when Staring Lake reaches 816.9 and Bryant Lake reaches 852.5 for three consecutive days. • Allow an electric motor on a boat on Duck Lake not capable of traveling faster than three miles per hour. • General language updates throughout the water surface use ordinances to bring them into compliance. Upon review the Department of Natural Resources found your draft ordinance to be a measured and reasonable response to the existing conditions. I approve your proposed ordinance (Attachment A). Please forward a copy of the final signed ordinance for our official files to LT Adam Block our State Boating Law Administrator. Once it is received the ordinance will be added to our Minnesota Lake and River Use Restriction Summary. You can forward a copy to LT Block via email at adam.block(!state.mtlus. Sincerely, PoWleC57mb ,, Colonel Rodmen Smith Chief Conservation Officer/Division Director Division of Enforcement Attachment A Cc: LT Adam Block, State Boating Law Administrator Captain Jason R. Peterson, DNR Region 3 Enforcement Manager Acting LT. Tony Salzer, DNR Region 3, District 13, Enforcement Supervisor LT Kent Vnuk,Hennepin County Sheriff's Department Martha Reger,District PAT Supervisor Rachel Hintzman, Area PAT Supervisor WSUM File Attachment A CITY OF EDEN PRAIRIE HENNE+PIN COUNTY,MINNESOTA ORDINANCE NO. 17- AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY CODE CHAPTER 9 RELATING TO THE USE OF LAKE WATERS AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 9.99 WINCH, AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE,MINNESOTA ORDAINS: Section 1.City Code Chapter 9,Section 9.60,is hereby amended by deleting Section 9.60 in its entirety and replacing it with the following: SECTION 9.60. REGULATION OF USE OF LAKE WATERS GENERALLY. Subd. 1. Definitions. The following terms. as used in this Section, shall have the meanings stated: A. "Mooring" - Any buoy, post, structure, or other device at which a watercraft may be moored and which is surrounded by navigable water. R. "Motorboat" — A watercraft propelled in any manner by machinery, including watercraft temporarily equipped with detachable motors. C. "Operate"—To navigate or otherwise use a watercraft, D. "Personal Watercraft" — A motorboat that: (1) is powered by an inboard motor powering a water jet pump or by an outboard or propeller-driving motor;and(2)is designed to be operated by a person or persons sitting,standing,or kneeling on the craft,rather than in the conventional manner of sitting or standing inside a motorboat. E. "Riparian" — Land adjacent to Natural Development Waters and Recreational Development Waters as identified in City Code Section 11.50, subd. 7. F. "Slow-No Wake" — Operation of a watercraft at the slowest possible speed necessary to maintain steerage, but in no case greater than five (5) miles per hour. a "Structure"—Any building,footing,foundation,slab,roof,boathouse,deck,wall,dock,bridge, culvert, or any other object extending over or under, anchored to, floating over or attached to the bed or bank of a public water. A structure includes water-oriented accessory structures as defined in Section 11.50 Subd, 4. H. "Structure, Dock"-Any wharf,pier, or other structure constructed or maintained in the lake or located above the surface of public water, whether floating or not, including all"L's"or"T's", or post which may be a part thereof,whether affixed or adjacent to the principle structure. DRAFT Ordinance for City Code Section 9.60 Page 1 Regulation of Use of Lake Waters Generally City of Eden Prairie July 14, 2017 Attachment A J. "Structure, Slip" - A structure designed solely to secure a watercraft in the water for the put-pose of protecting it from damage from sun,wind,storm,or rain. The term does not include boathouses, decks, dock covers, watercraft lifts, or similar structures. K. "Structure, Temporary" - Any dock, floating structure, watercraft lift, watercraft canopy, or other structure that can be removed from public waters by skidding intact or by disassembly with hand tools. L. "Watercraft" - Any contrivance used or designed for navigation on water, except: (1) a waterfowl boat used during the waterfowl hunting season; (2) a rice boat during the harvest season; or (3) a seaplane. A watercraft includes a "personal watercraft" as defined in this Section. M. "Watercraft Cover" - A structure or device with a fabric covered roof and without walls or a floor that is placed on the bed of a public water, that is designed solely to shelter watercraft, and is designed and constructed so that all components may be removed from the lake or stream bed on a seasonal basis by skidding intact or by disassembly with hand tools. N. "Watercraft Lift- - A structure or device without walls that is placed on the bed of a public water, is designed to lift watercraft above the level of the public water when not in use, and is designed and constructed so that all components may be removed from the lake or stream bed on a seasonal basis by skidding intact or by disassembly with hand tools. A watercraft lift may be designed to include a fabric covered roof. O. "Water-Related Storage Container" - A container that is used solely for the storage of water- related boating and sporting equipment. Subd.2. Nuisances Prohibited. It is unlawful for any person to commit or maintain a public nuisance in or upon the waters of any lake or other body of water located within the City; and no person shall let, permit, or enable any other person to use any watercraft, dock, structure, or portion thereof in a manner that constitutes a public nuisance. It is also unlawful for any person to willfully prevent,hinder, or oppose or obstruct a public official in the performance of his or her duty in carrying out the provisions of this Section or in removing or abating a public nuisance. In addition to imposing the penalties specified in Section 9.99, the City may exercise any remedy available at law or in equity to abate,enjoin,or otherwise compel the cessation of such public nuisance and shall be entitled to recover its costs and expenses, including reasonable attorney fees, so incurred. Subd.3. Nuisances Defined. A public nuisance consists in doing or omitting to perform one or more of the following: A. Injure or endanger the safety,health, or comfort of the public; B. Offend public decency; C. Unlawfully interfere with, obstruct, or tend to obstruct or render dangerous for use or passage a lake or other body of water; -— ..r-. DRAFT Ordinance for City Code Section 9.60 Page 2 Regulation of Use of Lake Waters Generally City of&len Prairie July 14, 2017 Attachment A D. Cause the depositing or littering of refuse or waste or other deleterious, poisonous or injurious substance upon water or ice of any lake or other body of water; E. Cause the depositing of sewage into lake waters; F. Cause the erection or maintenance of any dock or structure which interferes with,obstructs, or tends to obstruct or render dangerous for use the waters of any lake; or a Cause the erection or maintenance of any sign on or in a lake or other body of water, unless installed by the City, County or the State for purposes of public safety. Subd.4.Equipment and Operation. The provisions and requirements of Minnesota Statutes Chapter 868 ("Chapter 86B") and Minnesota Rules Chapter 6110 ("Chapter 6110"), as amended from time to time, are incorporated herein by reference. A. No person shal I equip or operate a watercraft or personal watercraft within the City unless in compliance with the requirements of Chapter 86B and{Chapter 6110, including but not limited to requirements relating to lighting equipment, personal flotation devices, sound-producing devices,youth operators,and the operation of personal watercraft. B. No person shall anchor or operate a watercraft within one hundred (100) feet of a ski jump or buoys used as markers for a water ski course during such times as the water ski course or jump are in use by water skiers.This prohibition shall not apply to the person operating the watercraft that is pulling the water skiers using the water ski course or jump. Subd. 5, Towing Person on Water Skis or other Device. No person shall operate a watercraft or personal watercraft towing one (1) or more persons on water skis, wakeboard, kneeboard, inflatable craft, aquaplane, surfboard, saucer, or similar device except in compliance with Chapter 86B and Chapter 6110 and with these additional requirements: A. No person shall operate a motorboat or personal watercraft when towing a person such that the motorboat or personal watercraft comes within one hundred fifty (150) feet of any swimmer, swimming area, diver's warning flag, raft, watercraft, dock structure, slip structure, or other structure. B. No person shall tow or be towed into or through a marked channel connecting two (2) bodies of water. Subd. 6. Swimming in Channels. No person shall swim in a channel; or jump or dive from a channel bridge or dam. Subd. 7. Structures Located in Public Waters. A. The placement, size, and location of any structures in public waters, including but not limited to dock structures,watercraft lifts,slip structures,platforms, marinas and temporary structures, shall be in compliance with the rules and general permit requirements of the Minnesota Department of Natural. Resources (DNR), including but not limited to Minnesota Rules DRAFT Ordinance for City Code Section 9.60 Page 3 Regulation of Use of Lake Waters Generally City of Eden Prairie July 14, 2017 Attachment A 6115.0210 and 6115.0211 and DNR General Permit 2008-0401, as the same may be amended from time to time. B. Structures Not to Obstruct. No structure shall be so located as to obstruct a navigable channel, or so as to obstruct reasonable access to any other structure authorized under this Section. C. prohibited Structures. The following may not be erected in, on, or over public waters: (1)any structure used for the storage of materials or items other than watercraft; or (2) any structure above the horizontal plane of a dock except water-related storage containers that are equal to or less than 3 feet in height and 65 cubic feet in total volume, watercraft lifts and watercraft covers. D. Multiple Dock Structures Prohibited. Only one dock structure is allowed per abutting riparian lot. Riparian lots owned by the City or other public entities are exempt from this prohibition. Subd. 8. Slow-No Wake Restrictions A. Notwithstanding any other provision of this Section relating to the speed of watercraft operation, no person shall operate a watercraft at greater than slow-no wake speed on the following lakes at any time when the water level exceeds the following elevation: Lake Water Level at Which Slow-No Wake Restriction Applies _ , Bryant Lake(27006700) Ordinary High_Water Level of 852.6 Staring,Lake(27007800) 100 Year Flood Elevation of 817.0 Such restriction shall become effective upon posting notice of the same at Eden Prairie City Hall. All public watercraft accesses shall be posted prior to and during the time restrictions are in place. B. The Public Works Director shall remove a slow-no wake speed restriction when the water level has remained below the following elevation for three(3)consecutive days. Water Level at Which Slow-No Lake Wake Restriction No Longer _ Applies Bryant Lake(27006700) 852.5 — Staring Lake(27007800) 816.9 C. It shall be the responsibility of the City to provide for adequate notification of the public of a slow-no wake restriction, which shall include placement of a sign at each public watercraft access outlining essential elements of the slow-no wake restriction,as well as the placement of buoys and signs as needed. Notice of said restrictions shall also be posted at the Eden Prairie City Hall and on the City's website. D. The restrictions in subdivision 8.A shall not apply to a seaplane during take-off or landing. DRAFT Ordinance for City Code Section 9.60 Page 4 Regulation of Use of Lake Waters Generally City of Eden Prairie July 14, 2017 Attachment A F. Notwithstanding any other provision of this subdivision 8, the City Manager or his designee may adopt a slow-no wake restriction for any lake in the City for a period of not more than 30 days in situations of local emergency, pursuant to Minnesota Rule 6110.3700, subpart 9. Subd. 9. Lake-Speeific Regulations A. Bryant Lake. No person shall operate a watercraft on Bryant Lake in excess of fifteen (15) miles per hour from noon until 6:00 p.m. on Sundays from Memorial Day weekend through Labor Day. No person shall tow one (1) or more persons behind a water craft on water skis, aquaplane, surfboard, saucer, inner tube or similar device on Bryant Lake unless two (2) competent persons are on the watercraft. The driver of such watercraft must watch where the watercraft is being driven at all times. The second person on board the watercraft shall be an observer and shall watch the person or persons being towed at all times. B. Duck Lake. It is unlawful to operate any watercraft,vessel, boat or other motorized vehicle on Duck Lake except for motorboats with an electric motor that travel no more than three(3)miles per hour(mph). C. Mitchell Lake. It is unlawful to operate any watercraft,vessel, or boat on Mitchell Lake with a motor except one(1) motor often (10) or less horsepower. D. Red Rock Lake.It is unlawful to operate any watercraft,vessel,or boat on Red Rock Lake with a motor except one(1) motor often (10) or less horsepower. E. Riley Lake. A slow, no-wake zone extending one hundred fifty (150) feet from Riley Lake Park and eight hundred (800) feet in length shall be designated and marked with necessary buoys and signs. Watercraft shall operate in the slow, no-wake zone at the slowest possible speed necessary to maintain steerage and in no case greater than five (5) miles per hour. A water skier pick-up and drop-off area seven.hundred (700) feet in length shall be designated on City land and adjacent water south of the swim area and marked with necessary buoys and signs. No person shall operate a watercraft to pick up or drop off a person being towed by the watercraft except in the designated pick-up and drop-off area. A sign shall be constructed at each public waterfront facility on Riley Lake clearly designating the slow,no-wake zone and water skier pick-up and drop-off zone. Each zone will be marked with necessary buoys and signs. F. Round Lake. It is unlawful to launch or operate a motorboat on Round Lake except for (1) boats powered by electric motors and (2) excursion boats owned and operated by the City of Eden Prairie. G. Smetana Lake. It is unlawful to launch or operate a motorboat on Smetana Lake except for(1) boats powered by electric motors and (2) excursion boats owned and operated by the City of Eden Prairie. _ DRAFT Ordinance for City Code Section 9.60 Page 5 Regulation of Use of Lake Waters Generally City of Eden Prairie July 14, 2017 Attachment A Subd. 10. Exemptions. A. All resource management personnel who have been authorized by the City or by the DNR, emergency personnel, and enforcement personnel, while acting in the performance of their assigned duties,are exempt from the restrictions set forth in this Section. B. Surface Water Use Exemption Permits. 1. A temporary exemption from the surface water use restrictions set forth in this Section. may be permitted by obtaining a surface water use exemption permit from the City.To qualify for a surface water use exemption permit, an application must be filed with the Director of Public Works("Directors').The permit application shall be made on a form supplied by the City and shall include: the name and address of the applicant, the activity for which the exemption is requested, the reason the exemption is necessary, the organization or persons being exempted, the location, date, and time of the requested exemption, and any other information which the Director shall find reasonably necessary for determination as to whether a surface water use exemption permit should be issued. The Director may issue a permit when he or she determines that: a. No other event or activity is scheduled for the particular body of water and for the duration for which the proposed activity is requested. b. The proposed activity will not interfere with or detract from the safety of other users of the body of water for which the exemption is requested. e. The proposed activity will not entail unusual, extraordinary, or burdensome expense for law enforcement protection. d. The applicant has paid such fees as shall be prescribed by the Council from time to time by resolution. e. The proposed activity will not be contrary to state law or DNR rules governing surface water use. DRAFT Ordinance for City Code Section 9.60 Page 6 Regulation of Use of Lake Waters Generally Cay of Eden prairie July)4, 2017 Attachment A 2. The Director may impose reasonable conditions on any permit to ensure that the activity meets the above criteria.Any person aggrieved by the denial of an application for a surface water use permit may appeal in writing to the City Manager. 3. No surface water use permit from the. City shall be required for any event which requires a permit from the county sheriff pursuant to Minn. Stat. §86B.I21, including any scheduled or public race or regatta,tournament or other competition or exhibition, or trial race on water or ice, whether or not involving watercraft. Subd. 11. Enforcement. The enforcement of this Section shall be the primary responsibility of the .Hennepin County Sheriff's Office. Other licensed peace officers, including conservation officers of the Minnesota Department of Natural Resources, are also authorized to enforce the provisions of this Section. Subd. 12. Penalties. Any person who violates any provisions of this Section shall be guilty of a misdemeanor as provided in Section 9.99. Section 2. City Code Chapter 9, Sections 9.61, 9.62, 9.63, 9.64, 9.b5, 9.66, 9.67, and 9.68 are hereby deleted in their entirety. Section 3. City Code Chapter I entitled"General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 9.99 entitled "Violation a Misdemeanor or Petty Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 4. This ordinance shall be in effect from and after the date of its passage and publication. FIRST READ at a regular meeting of the City Council of the City of Eden Prairie on the day of , 2017, and finally read and adopted and ordered published at a regular meeting of the City Council of said City on the_day of , 2017. Kathleen Porta, City Clerk Nancy Tyra-Lukens, Mayor Published in the Eden Prairie News on the day of , 2017. DRAFT Ordinance for City Code Section 9.60 Pope 7 Regulation of Use of Lake Waters Generally City of Eden Prairie July 14, 2017 CITY COUNCIL AGENDA DATE: SECTION: Public Hearing May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: Vacation 18-02 ITEM NO.: Denise Christensen Vacation of parts of the Drainage and X.C. Utility Easements over Lot 1 and Lot 2, Public Works/Engineering Block 1, ERS ESTATES, Hennepin County, Minnesota Requested Action Move to: Close the public hearing; and Adopt the resolution vacating parts of the drainage and utility easements lying over, under and across Lot 1 and Lot 2, Block 1, ERS ESTATES, according to the recorded plats thereof, Hennepin County, Minnesota. Synopsis The property owner of the lots have requested the vacation of a part of the drainage and utility easements to facilitate lot improvement. Background Information The drainage and utility easements to be vacated were originally dedicated with the plat of ERS Estates. In order to accommodate improvements on the lots, the property owner would like these underlying easements vacated. Attachments • Resolution • Location Map • Site Plan • Published Notice • Notification List CITY OF EDEN PRAIRIE HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2018- NOTICE OF VACATION OF THOSE PARTS OF THE DRAINAGE AND UTILITY EASEMENT AS DEDICATED ON THE PLAT OF ERS ESTATES OVER LOT 1 AND LOT 2,BLOCK 1, HENNEPIN COUNTY,MINNESOTA VACATION 18-02 WHEREAS, the City of Eden Prairie has (a) certain Drainage and Utility Easement described as follows: Those parts of the drainage and utility easement as dedicated on the recorded plat of ERS ESTATES, Hennepin County, Minnesota, lying 5 feet on either side of the lot line between Lot 1 and Lot 2, Block 1, said plat, except the northwesterly and southeasterly 10 feet. WHEREAS, a Public Hearing was held on May 15, 2018 after due notice was given to affected property owners and published in accordance with M.S.A. 412.851; and WHERAS, the Council has been advised by City Staff that the proposed vacation of the above described Drainage and Utility Easement has no relationship to the comprehensive municipal plan; and WHEREAS, it has been determined that the said Drainage and Utility Easement is not necessary and has no interest to the public, therefore, should be vacated; and NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council as follows: 1. Said Drainage and Utility Easement as described above is hereby vacated. 2. The City Clerk shall prepare a Notice of Completion of Proceedings in accordance with M.S.A. 412.851. ADOPTED by the Eden Prairie City Council on May 15, 2018. Nancy Tyra-Lukens, Mayor ATTEST: Kathleen Porta, City Clerk / __) w 0 (75 J clo 7 _ - v \/ 0 _ 111" 0 • �� p c� i - DR. 0\10 \,P' N\Lk- P • o=. c?- / - O�G �0 6 co pc o- HOLASEK J4 Qom e D.4�' �( L• 3. z Z �S rx 1 -�1 5. O, F IT E ' PR� P: -,, I . 4.\ 1,-, 60 �0 NToR>, per. / -------ZI SS m q'�'p�NA 0 OcPG LY R D. 0 6 gyp' G, � Z G\-* rn y JAM ES W c o B1y ( os2E�P� =P L. 7' o �(9 oc o P � 0� I 4 �"� v SAND < _�� < �4'� ram^'' KERRY w �Q o / �J ci -- �� 112. \JQ� HILL 7 88 q��Thi � v' r*� GER�4�_ 117- �6 r, � 0 6,p„ i 'C'�� , ,._ tVAC 18-02 NORTH LOCATION MAP I 90,43. /' .k6' r /.._ k. / HARDCOVER EXISTING f • 1,6 HOUSE = 2520 SF // - f PORGH = 295 SF / s /,v RPACTf0S ; 486 4 SFSF c//.. ,i i T ,$3 f/ t a '+ a DRIVES = 3085 SF //�y f/ A¢ 5.25 / `',i s \\DRIVq, EX1S41,C TOTAL = 6500 SF/1 1.% CORD LOT =/ 1.41 y i 10°- `a kOkS£ • /! f }/fJJ IELEV =ST9A � } s \4\. ti T Cil //lam + .6 r/ { 3`��?* )10 i 0 � \\ �\ f I q4 \ / + / n4 s/ rf ! / J Ys yvr' ���g C i f t f (./ Y li .... ,.. .. . wus, i- ..,... 0 . c4.„.... . e • •,..- ffisz J // `\a 1 \ GARAGE q j7 /7 �] !/ o�� isl { a S .ti _ 10 gfV •� / P� e f ! - ! •+ \ \- i - i �'•F ��.a // `'' biz gip* { 110 N.,::::: Za �� \ J / 'J RCPzI V O \ �� \ ! $ of a IP \, 4a`�A ,` _ �_a T , �` J s • �LI r w ~� ��,_ 0 wr EXISTNG OESCRPTION (3 \ � LOT T. BLOCK 1, ERS ASTATES, ` I [,y \ \.... �� J v HENNEPH COUNTY, kW. i< �. L1 1 ~� UNASSMED Q 1- �, \ -_ N. ! _ PD O2-116-22 33-OOt18 t!}2 ♦ �ti\ °�-~ \ �s + LOT 2, Blocx 1, ERS ASTJkTE5, q t ]' \ e \\ + a/" .. HEIAFEPH COUNTY, MN. 0.7 ,-, 12551 BEACH CIRCLE EDEN PRAM. MN. N. ��� as ++ `!{e� ADDRESS Io2-1I6 22-33 0000 4 W Q �rk ()Lj 1.0 a 20 40 60 ` `��\a aJr fl DESORPTION- LOTSFtWPOSED z LEGAL L 1-3 ERS ESTATEZ PV COUNTY, kti ' SCALEIts 1 FEET `aa ``��� ++// L ,4A'JRESS 12551 6EACtl{ E �141 - =EX6TNG SPOT Ea-I-VATS:1R as - - {!t a �° - LOT AREA =58000 SF/ L33AC %(92R0) PROPO$U)spar 0.EVATIOH aaa �y ! _ /++ X.apt= 1T4OP 9F Nf ALLOW><O F A. 1.•-=URECT10 4 SURFACE DRAINAGE a '�Y' r + . • COH = CANTILEYEREO OVERHANG C_VJ 4q Jsa SURVEY 1S 3k,eECT TO Ch'AMGE PO' 1 CHL BVERI EAI3 UTUTY LIFE ' - MIE OR EASEWENT sure AEA TAON o -i 4 OFE =GARAGE FLOOR ELEVATION sit t °++, }' r p TIE a TOP Of FOUNDATION€L6VA71012 NOTE- S ARE TO SNOW APF'R SO.1E S Atli LFE =LOWEST FLOCK ELEVATION LOGA T SHOWN A7'PRTJXNfA l E n r s'�- sokE LARGER "PEES ARE SHOWN g s fief ALL ?NUS ARE 5i* W y i _ VACATION 18-02 NOTICE OF VACATION OF THOSE PARTS OF THE DRAINAGE AND UTILITY EASEMENT AS DEDICATED ON THE PLAT OF ERS ESTATES OVER LOT 1 AND LOT 2, BLOCK 1, HENNEPIN COUNTY, MINNESOTA Notice is hereby given that a public hearing will be held before the Eden Prairie City Council at the Eden Prairie City Hall, 8080 Mitchell Road, Eden Prairie, Minnesota, on May 15, 2018 at 7:00 p.m. to hear all persons present upon the proposed vacation of a portion of public drainage and utility easements described as follows: Those parts of the drainage and utility easement as dedicated on the recorded plat of ERS ESTATES, Hennepin County, Minnesota, lying 5 feet on either side of the lot line between Lot 1 and Lot 2, Block 1, said plat, except the northwesterly and southeasterly 10 feet. By Order of the City Council Published in the Eden Prairie News on April 26,2018. NOTIFICATION LIST VACATION REQUEST 18-02 A copy of the Public Hearing Notice has been sent to owners of the following parcels: 02-1 16-22 32 0010 02-116-22 33 0003 02-116-22 33 0008 02-116-22 33 0009 A copy of the Public Hearing Notice has been sent to the following Utilities: CenterPoint Energy Century Link Communications Comcast Cable Xcel Energy CITY COUNCIL AGENDA DATE: SECTION: Payment of Claims May 15, 2018 DEPARTMENT/DIVISION: ITEM DESCRIPTION: ITEM NO.: Sue Kotchevar, Office of the Payment of Claims XI. City Manager/Finance Requested Action Move to: Approve the Payment of Claims as submitted(roll call vote) Synopsis Checks 260108 - 260378 Wire Transfers 1019692 - 1019800 Wire Transfers 6568 6592 Purchasing Card 6571 City of Eden Prairie Council Check Summary 5/15/2018 Division Amount Division Amount 5,891 304 Senior Board 26 100 City Manager 2,643 306 Federal Forfeiture Drugs 2,250 101 Legislative 17,642 308 E-911 346 102 Legal Counsel 28,183 309 DWI Forfeiture 658 110 City Clerk 125 315 Economic Development 5,718 111 Customer Service 4,315 502 Park Development 1,211 112 Human Resources 557 509 CIP Fund 11,491 113 Communications 10,122 512 CIP Trails 171 114 Benefits&Training 18,584 522 Improvement Projects 2006 18,067 130 Assessing 656 531 Eden Prairie Road 1,368 131 Finance 1,242 532 EP Road Connect Flying Cloud 9,861 132 Housing and Community Services 8,946 804 100 Year History 31 133 Planning 15,936 Total Capital Projects Fund 51,199 136 Public Safety Communications 4,361 137 Economic Development 162 601 Prairie Village Liquor 68,907 138 Community Development Admin. 38 602 Den Road Liquor 124,043 151 Park Maintenance 43,488 603 Prairie View Liquor 91,495 153 Organized Athletics 1,110 605 Den Road Building 2,354 154 Community Center 22,505 701 Water Enterprise Fund 161,221 156 Youth Programs 239 702 Wastewater Enterprise Fund 363,157 157 Special Events 4,164 703 Stormwater Enterprise Fund 17,847 158 Senior Center 1,961 Total Enterprise Fund 829,023 159 Recreation Administration 60 160 Therapeutic Recreation 384 802 494 Commuter Services 12,178 161 Oak Point Pool 2,640 803 Escrow Fund 2,643 162 Arts 1,618 807 Benefits Fund 753,225 163 Outdoor Center 5,370 809 Investment Fund 9,145 168 Arts Center 2,008 810 Workers Comp Insurance 46 180 Police 23,880 811 Property Insurance 814 184 Fire 25,843 812 Fleet Internal Service 65,711 186 Inspections 1,985 813 IT Internal Service 206,986 200 Engineering 7,779 814 Facilities Capital ISF 54,429 201 Street Maintenance 39,821 815 Facilites Operating ISF 30,688 202 Street Lighting 701 816 Facilites City Center ISF 167,586 Total General Fund 304,960 817 Facilites Comm.Center ISF 92,844 Total Internal Svc/Agency Funds 1,396,296 301 CDBG 56,203 303 Cemetary Operation 16 Report Total 2,638,223 Total Special Revenue Fund 56,219 441 2012A G.O.Refunding Bonds 525 Total Debt Service Fund 525 City of Eden Prairie Council Check Register by GL 5/15/2018 Check# Amount Supplier/Explanation Account Description Business Unit Comments 260184 348,871 METROPOLITAN COUNCIL MCES User Fee Wasterwater Collection Wastewater Fee May2018 260160 259,245 HEALTHPARTNERS Accounts Receivable Health and Benefits Premiums 05/01/18-05/31/18 6590 246,070 ULTIMATE SOFTWARE GROUP,THE Federal Taxes Withheld Health and Benefits Payroll taxes PR ending 04/27/18 260364 168,552 TYLER TECHNOLOGIES INC Software Maintenance IT Capital Annual Maint.03/01/18-02/28/19 6588 166,834 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION PERA Health and Benefits PERA PR Period ending 04/13/18 260305 100,547 HENNEPIN COUNTY TREASURER Licenses,Taxes,Fees City Center-Tenant Cost PID 16-116-22 14 0004 1st half tax pymt 1019800 84,644 XCEL ENERGY Electric Street Lighting 6571 71,679 US BANK Conference/Training Wasterwater Collection 260372 55,000 WEST HENNEPIN AFFORDABLE HOUSING LAND TR Refunds CDBG-Public Service 260325 54,429 LAVAN FLOOR COVERING Other Contracted Services Facilities Capital 260319 36,607 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store 1019778 35,873 CENTERPOINT ENERGY Gas Economic Development Fund 1019732 33,094 LOGIS LOGIS IT Operating 1019739 31,225 SRF CONSULTING GROUP INC Design&Engineering Improvement Projects 2006 1019726 30,403 GREGERSON ROSOW JOHNSON&NILAN LTD Legal Rehab 260287 28,255 FORD OF HIBBING Autos Fleet-Fire 1019722 27,705 DIVERSE BUILDING MAINTENANCE Janitor Service Prairie Village Liquor Store 6592 26,432 EMPOWER Deferred Compensation Health and Benefits 260113 26,223 ABM ONSITE SERVICES-MIDWEST Janitor Service City Center-CAM 260176 23,286 JOHNSON BROTHERS LIQUOR CO Liquor Product Received Prairie View Liquor Store 260216 22,581 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Liquor Product Received Prairie View Liquor Store 260215 21,521 SOUTH METRO PUBLIC SAFETY TRAINING FACIL Other Contracted Services Public Safety Training Facilit 260328 20,226 MANSFIELD OIL COMPANY Motor Fuels Fleet Operating 260207 19,011 REHBEIN'S AGRICULTURAL SERVICES Lime Residual Removal Water Treatment 6591 18,845 ICMA RETIREMENT TRUST-457 Deferred Compensation Health and Benefits 260330 16,099 MINNESOTA DEPARTMENT OF EMPLOYMENT Unemployment Compensation Organizational Services 1019757 15,548 GREENSIDE INC Contract Svcs-Snow Removal Fire Station#1 260310 15,371 HOUSEAL LAVIGNE ASSOCIATES Other Contracted Services Planning 260204 14,336 PRAIRIEVIEW RETAIL LLC Building Rental Prairie View Liquor Store 260118 13,868 BADGER STATE INSPECTION LLC Design&Engineering Water Storage 260128 13,687 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 260203 13,656 PRAIRIE PARTNERS SIX LLP Waste Disposal Prairie Village Liquor Store 260154 13,406 GRAYMONT Treatment Chemicals Water Treatment 1019779 12,841 DAKOTA SUPPLY GROUP INC Repair&Maint.Supplies Water Metering 260217 12,786 SOUTHWEST SUBURBAN CABLE COMMISSION Dues&Subscriptions City Council 260358 12,614 SOUTHERN GLAZER'S WINE AND SPIRITS OF MN Liquor Product Received Prairie Village Liquor Store 260318 12,230 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store 6569 12,178 I-494 CORRIDOR COMMISSION Deposits 494 Corridor Commission 6581 11,492 RADIANT SYSTEMS Bank and Service Charges Prairie View Liquor Store 6582 11,484 US BANK-CREDIT CARD MERCHANT ONLY Bank and Service Charges Finance 260130 11,182 CARGILL INC Salt Snow&Ice Control 260259 10,953 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie View Liquor Store 260262 10,432 CAPITOL BEVERAGE SALES LP Liquor Product Received Prairie Village Liquor Store 6585 10,411 FURTHER-AKA SELECT HSA-Employer Health and Benefits 260142 10,026 DISPLAY ARTS Other Contracted Services Water Conservation 6572 9,911 FURTHER-AKA SELECT HSA-Employee Health and Benefits 260238 9,873 3D SPECIALTIES Equipment Repair&Maint Park Maintenance 260222 9,743 U.S DEPARTMENT OF AGRICULTURE Other Contracted Services Deer Consultant 260347 9,383 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie Village Liquor Store Check# Amount Supplier/Explanation Account Description Business Unit Comments 260260 9,341 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie Village Liquor Store 260114 9,145 ADVANTUS CAPITAL MANAGEMENT INC Interest Investment Fund 260125 8,877 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Liquor Product Received Prairie View Liquor Store 260365 8,395 U.S DEPARTMENT OF AGRICULTURE Other Contracted Services Deer Consultant 260285 8,320 FIRE SAFETY USA INC Equipment Repair&Maint Fire 1019790 7,535 PIONEER MANUFACTURING COMPANY Operating Supplies Park Maintenance 260200 7,255 PHILLIPS WINE AND SPIRITS INC Liquor Product Received Prairie View Liquor Store 260304 6,902 HENNEPIN COUNTY TREASURER Licenses,Taxes,Fees Capital Impr./Maint.Fund 260159 6,773 HAGEN AUTOMOTIVE INC Refunds Stormwater Enterprise Fund 260208 6,500 RIGHTLINE DESIGN LLC Other Contracted Services Communications 6579 6,242 SAGE PAYMENT SOLUTIONS Bank and Service Charges Wastewater Accounting 1019713 6,000 WENCK ASSOCIATES INC Other Contracted Services Water Capital 260124 5,847 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Liquor Product Received Prairie View Liquor Store 260143 5,523 EARL F ANDERSEN INC Signs Fire 6575 5,055 FURTHER-AKA SELECT HRA Health and Benefits 260294 4,433 GRAYMONT Treatment Chemicals Water Treatment 1019782 4,380 HANSEN THORP PELLINEN OLSON Other Contracted Services Park Acquisition&Development 1019774 4,334 A-SCAPE INC Contract Svcs-Snow Removal Den Bldg.-CAM 1019727 4,246 HAWKINS INC Treatment Chemicals Water Treatment 260213 4,050 SHADYWOOD TREE EXPERTS INC Other Contracted Services Tree Removal 260277 3,983 DEPT OF EMPLOYMENT/ECONOMIC DEVELOPMENT Interest Economic Development Fund 260145 3,875 EDEN PRAIRIE EARLY CHILDHOOD Other Contracted Services Housing and Community Service 260252 3,749 ARTISAN BEER COMPANY Liquor Product Received Prairie Village Liquor Store 260338 3,721 NINE MILE CREEK WATERSHED DISTRICT OCS-Studies Stormwater Non-Capital 260177 3,594 KD KANOPY Capital Under$25,000 Special Events Admin 260333 3,546 MINTAHOE INC Operating Supplies Wine Club/Events 1019741 3,431 STREICHERS Clothing&Uniforms Police 1019771 3,311 WSB&ASSOCIATES INC Design&Engineering Improvement Projects 2006 260116 3,271 ARTISAN BEER COMPANY Liquor Product Received Den Road Liquor Store 260174 3,270 JJ TAYLOR DISTRIBUTING MINNESOTA Liquor Product Received Prairie Village Liquor Store 260334 3,250 MOVEFWD INC Other Contracted Services Housing and Community Service 260254 3,170 BERNICK'S WINE Liquor Product Received Prairie View Liquor Store 260230 3,150 XIGENT SOLUTIONS LLC Other Contracted Services IT Capital 260266 3,100 CENTER FOR ENERGY AND ENVIRONMENT Other Contracted Services City Council 1019754 3,086 BRAUN INTERTEC CORPORATION Testing Stormwater Capital 260223 3,032 ULTIMATE SOFTWARE GROUP,THE Ultimate(prey.Ceridian) IT Operating 260168 3,030 IMPACT PROVEN SOLUTIONS Other Contracted Services Water Conservation 1019792 3,000 ST CROIX ENVIRONMENTAL INC OCS-Well Field Mgmt Water Supply(Wells) 260149 2,994 EDUCATION AND TRAINING SERVICES Conference/Training Street Maintenance 260370 2,970 WATCHGUARD VIDEO Capital Under$25,000 Police 260290 2,961 GENERAL OFFICE PRODUCTS COMPANY Supplies-General Bldg Fitness/Conference-Cmty Ctr 260191 2,961 NAC Contract Svcs-HVAC Ice Arena Maintenance 1019768 2,942 VAN PAPER COMPANY Cleaning Supplies Prairie Village Liquor Store 260229 2,937 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store 260309 2,868 HOHENSTEINS INC Liquor Product Received Prairie View Liquor Store 6574 2,831 FURTHER-AKA SELECT FSA-Dependent Care Health and Benefits 260263 2,808 CARGILL INC Salt Snow&Ice Control 260350 2,795 PRINT SOURCE MINNESOTA Advertising Internal Events 1019717 2,763 A-SCAPE INC Contract Svcs-Snow Removal Den Bldg.-CAM 260181 2,660 LUBE TECH LIQUID RECYCLING Lubricants&Additives Fleet Operating 260148 2,640 EDEN PRAIRIE SCHOOL Other Contracted Services Oak Point Lessons 1019724 2,609 GENUINE PARTS COMPANY Repair&Maint.Supplies Fleet Operating 260248 2,577 ALLINA HEALTH SYSTEM Training Supply-Operating Fire Check# Amount Supplier/Explanation Account Description Business Unit Comments 260226 2,550 VISION TECHNOLOGY SOLUTIONS,LLC Other Contracted Services Communications 1019735 2,479 MTI DISTRIBUTING INC Equipment Parts Park Maintenance 1019719 2,471 BELLBOY CORPORATION Liquor Product Received Prairie View Liquor Store 260291 2,345 GENERAL REPAIR SERVICE Equipment Parts Water Treatment 1019775 2,340 BELLBOY CORPORATION Liquor Product Received Prairie Village Liquor Store 1019716 2,331 ANCHOR PAPER COMPANY Office Supplies Customer Service 1019695 2,295 CHEMSEARCH Repair&Maint-Ice Rink Ice Arena Maintenance 1019780 2,292 ESS BROTHERS&SONS INC Equipment Parts Stormwater Collection 260281 2,250 EDEN PRAIRIE CRIME PREVENTION FUND Other Contracted Services Federal Forfeiture 260374 2,242 WINE MERCHANTS INC Liquor Product Received Prairie View Liquor Store 1019789 2,070 OSI BATTERIES INC Other Assets Public Safety Communications 260194 2,000 NORATEK SOLUTIONS INC Software Maintenance IT Operating 260156 1,950 GREYSTONE CONSTRUCTION COMPANY Equipment Repair&Maint Fleet Operating 1019793 1,945 STREICHERS Clothing&Uniforms Police 260251 1,929 ARTEKA OUTDOOR SERVICES Other Contracted Services Street Maintenance 260170 1,829 INTERNATIONAL UNION OF OPERATING Union Dues Withheld Health and Benefits 260346 1,804 PAUSTIS&SONS COMPANY Liquor Product Received Prairie Village Liquor Store 1019787 1,750 METRO ELEVATOR INC Contract Svcs-Elevator City Center-CAM 1019772 1,726 ADVANCED ENGINEERING&ENVIRONMENTAL SE Process Control Services Wastewater Capital 260127 1,710 BUREAU OF CRIMINAL APPREHENSION Software Maintenance IT Operating 260182 1,695 LUBE-TECH ESI Equipment Repair&Maint Fleet Operating 260162 1,695 HENNEPIN COUNTY ACCOUNTS RECEIVABLE Board of Prisoner Police 260327 1,689 LOMPIAN WINES LLC Liquor Product Received Prairie Village Liquor Store 260361 1,648 STATE OF MINNESOTA Autos Capital Maint.&Reinvestment 260126 1,589 BRYAN ROCK PRODUCTS INC Gravel Water Distribution 260166 1,588 HOMELINE Other Contracted Services Housing and Community Service 260228 1,575 WELLS FARGO BANK MINNESOTA NA Paying Agent 2012A GO Refunding Bonds 260367 1,553 VELOCITY STREETWEAR INC Other Contracted Services Fire 1019736 1,543 POMP'S TIRE SERVICE INC Tires Fleet Operating 260165 1,537 HOHENSTEINS INC Liquor Product Received Prairie Village Liquor Store 1019796 1,515 WALL TRENDS INC Contract Svcs-General Bldg City Hall(City Cost) 1019747 1,476 WINE COMPANY,THE Liquor Product Received Den Road Liquor Store 260329 1,454 METRO MACHINE&ENG Refunds Stormwater Enterprise Fund 260144 1,402 EAU CLAIRE BREWING PROJECT THE LLC Liquor Product Received Prairie View Liquor Store 260282 1,380 EHLERS&ASSOCIATES INC Other Contracted Services TIF-Columbine Road Housing 260336 1,362 NAC Contract Svcs-Plumbing Maintenance Facility 1019700 1,334 LYNDALE PLANT SERVICES Contract Svcs-Int.Landscape City Center-CAM 260377 1,278 CARVER COUNTY LICENSE CENTER Autos Fleet-Police 260171 1,233 INTERTECH INC Contract Development IT Operating 1019785 1,224 JASPER ENGINEERING&EQUIPMENT COMPANY Equipment Parts Water Treatment 260198 1,208 PAUSTIS&SONS COMPANY Liquor Product Received Prairie View Liquor Store 1019770 1,202 VINOCOPIA Liquor Product Received Prairie Village Liquor Store 6570 1,198 FIDELITY SECURITY LIFE INSURANCE CO Vision Plan Health and Benefits 6586 1,188 FURTHER-AKA SELECT FSA-Dependent Care Health and Benefits 6568 1,181 FURTHER-AKA SELECT Other Contracted Services Health and Benefits 1019786 1,144 MENARDS Operating Supplies Fitness/Conference-Cmty Ctr 1019799 1,120 WINE COMPANY,THE Liquor Product Received Prairie Village Liquor Store 260185 1,050 MHSRC/RANGE Tuition Reimbursement/School Police 1019711 1,048 VAN PAPER COMPANY Cleaning Supplies Fitness/Conference-Cmty Ctr 260265 1,024 CAVE CAFE THE Operating Supplies Utility Operations-General 1019776 1,012 GIFTS INC Other Contracted Services Park Maintenance 260161 998 HEALTHPARTNERS Employment Support Test Organizational Services 1019745 992 WALL TRENDS INC Contract Svcs-General Bldg Ice Arena Maintenance Check# Amount Supplier/Explanation Account Description Business Unit Comments 1019692 957 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Den Road Liquor Store 1019733 942 MENARDS Operating Supplies Special Events&Trips 260363 919 TKO WINES,INC Liquor Product Received Prairie Village Liquor Store 260288 901 FOREMOST PROMOTIONS Fire Prevention Supplies Fire 260201 888 PITNEY BOWES Postage Customer Service 260268 859 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 260359 859 STAPLES ADVANTAGE Office Supplies Customer Service 1019781 831 GRAINGER Supplies-General Bldg Fleet Operating 260356 826 SIGNSOURCE Signs Round Lake 260326 814 LEAGUE MN CITIES INS TRUST Insurance Property Insurance 1019758 813 HACH COMPANY Process Control Equipment Water Treatment 260183 808 MACQUEEN EQUIPMENT INC Equipment Parts Wasterwater Collection 260332 800 MINNESOTA WILDLIFE CONNECTION Other Contracted Services Outdoor Center 1019784 800 JANEX INC Janitor Service City Hall(City Cost) 1019777 789 CDW GOVERNMENT INC. Computers-Monitors IT Operating 260155 785 GREAT LAKES COCA-COLA DISTRIBUTION Merchandise for Resale Concessions 260175 743 JOHN HENRY FOSTER MINNESOTA INC Maintenance Contracts Water Treatment 6589 740 ULTIMATE SOFTWARE GROUP,THE Garnishment Withheld Health and Benefits 260234 726 AIRGAS USA LLC Supplies-Pool Pool Maintenance 260122 698 BOUND TREE MEDICAL LLC EMS Supplies-EMS Supplies Fire 1019748 698 XCEL ENERGY Electric Traffic Signals 260321 697 KEEPRS INC. Clothing&Uniforms Fire 260255 693 BLACK STACK BREWING INC Liquor Product Received Prairie Village Liquor Store 260119 670 BERNICK'S WINE Liquor Product Received Prairie View Liquor Store 260236 651 PETTY CASH Mileage&Parking Assessing 260244 644 AIRGAS USA LLC Supplies-Pool Pool Maintenance 1019734 644 MOOD MEDIA Other Contracted Services Prairie View Liquor Store 1019730 633 KIDCREATE STUDIO Instructor Service Arts Center 260219 630 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 260278 630 DISPLAY SALES Supplies-General Bldg Park Shelters 260349 625 PRECISION FINISHING Equipment Parts Snow&Ice Control 260302 620 HEALTHPARTNERS Health&Fitness Fire 1019698 605 GREENSIDE INC Contract Svcs-Snow Removal Fire Station#1 260247 590 ALLIED GENERATORS Contract Svcs-Fire/Life/Safe Fire Station#4 260371 585 WAYTEK INC Operating Supplies Park Maintenance 260178 583 KEEPRS INC. Clothing&Uniforms Reserves 260197 574 PARK NICOLLET CLINIC Employment Support Test Organizational Services 1019795 557 VISTAR CORPORATION Merchandise for Resale Concessions 1019766 555 STONEBROOKE Equipment Parts Fleet Operating 1019705 551 R&R SPECIALTIES OF WISCONSIN INC Repair&Maint-Ice Rink Ice Arena Maintenance 260352 550 ROOT 0 MATIC Equipment Repair&Maint Wasterwater Collection 260214 549 SNAP-ON TOOLS Small Tools Fleet Operating 260152 545 FUN2RAISE MARKETING AND EVENTS Advertising Community Center Admin 260196 533 OXYGEN SERVICE COMPANY EMS Supplies-Oxygen Supplies Fire 260312 512 IDN-H.HOFFMAN,INC Supplies-General Bldg Fitness/Conference-Cmty Ctr 260362 511 SYSCO WESTERN MINNESOTA Merchandise for Resale Concessions 260351 500 REMARKABLE REPTILES,THE Other Contracted Services Outdoor Center 260376 500 ANOKA COUNTY SHERIFF'S DEPT Deposits Escrow 260151 499 FLYING CLOUD TRANSFER STATION 4553 Waste Disposal Park Maintenance 260286 492 FLEET MAINTENANCE INC Equipment Repair&Maint Fleet Operating 6587 490 PMA FINANCIAL NETWORK INC Bank and Service Charges Wastewater Accounting 260167 483 HOPE HAVEN INC Operating Supplies Snow&Ice Control 260195 477 OLSEN CHAIN&CABLE Equipment Parts Utility Operations-General Check# Amount Supplier/Explanation Account Description Business Unit Comments 260274 475 CREATURE ENCOUNTERS INC Other Contracted Services Outdoor Center 1019715 463 AMERITRAK Other Contracted Services Snow&Ice Control 1019728 455 HD SUPPLY FACILITIES MAINTENANCE Small Tools Facilities Staff 260131 438 CARLOS CREEK WINERY Liquor Product Received Den Road Liquor Store 260343 431 PARK NICOLLET CLINIC Health&Fitness Fire 260136 428 CLEAR RIVER BEVERAGE CO Liquor Product Received Den Road Liquor Store 260141 426 DEALER AUTOMOTIVE SERVICES INC Equipment Parts Fleet Operating 1019697 419 FASTENAL COMPANY Safety Supplies Fleet Operating 260257 408 BOURGET IMPORTS Liquor Product Received Prairie Village Liquor Store 260267 396 CENTURYLINK Telephone IT Operating 260295 390 GREAT LAKES COCA-COLA DISTRIBUTION Liquor Product Received Den Road Liquor Store 260129 389 CAPREF EDEN PRAIRIE LLC Building Rental Housing and Community Service 260375 387 WINSUPPLY EDEN PRAIRIE MN CO Equipment Repair&Maint Traffic Signals 260138 386 COMMERCIAL ASPHALT CO Patching Asphalt Street Maintenance 260218 373 STEEL TOE BREWING LLC Liquor Product Received Prairie View Liquor Store 260337 371 NEGOCE LLC Liquor Product Received Prairie View Liquor Store 260163 370 HENNEPIN COUNTY I/T DEPT Software Maintenance Public Safety Communications 1019791 369 PRAIRIE ELECTRIC COMPANY Contract Svcs-Electrical Public Safety Communications 1019752 365 BERRY COFFEE COMPANY Merchandise for Resale Concessions 260303 365 HENNEPIN COUNTY I/T DEPT Equipment Repair&Maint Public Safety Communications 260354 358 RYAN COMPANY INC Supplies-HVAC Pool Maintenance 260132 353 CBIZ FINANCIAL SOLUTIONS INC Other Contracted Services Health and Benefits 1019694 352 BERRY COFFEE COMPANY Merchandise for Resale Concessions 1019731 351 LEROY JOB TRUCKING INC Other Contracted Services Animal Control 260172 350 ITERIS INC Other Contracted Services Snow&Ice Control 260231 350 MIDWAY-FROGTOWN ARBORATOR'S BAND THE Other Contracted Services Special Initiatives 6583 346 US BANK-PAYMODE Bank and Service Charges Finance 260220 345 TIRE TOWN INC Repair&Maint.Supplies Ice Arena Maintenance 1019738 345 PREMIUM WATERS INC Operating Supplies-Water Fire 260292 337 GILMORE,AARON Other Contracted Services Rehab 1019712 336 VINOCOPIA Liquor Product Received Prairie View Liquor Store 6580 331 SAGE PAYMENT SOLUTIONS Bank and Service Charges Wastewater Accounting 260276 320 DEALER AUTOMOTIVE SERVICES INC Autos Fleet-Fire 1019788 319 METRO SALES INCORPORATED* Equipment Rentals IT Operating 1019723 319 EDEN PRAIRIE FIREFIGHTER'S RELIEF ASSOC Union Dues Withheld Health and Benefits 260256 309 BLETHEN MELISSA Other Contracted Services Rehab 260339 308 NORTH AMERICAN SAFETY INC Repair&Maint.Supplies Water Distribution 260324 308 KODIAK CUSTOM LETTERING INC Clothing&Uniforms Community Center Admin 1019746 306 WATSON CO INC,THE Merchandise for Resale Concessions 260206 301 RED BULL DISTRIBUTING COMPANY INC Liquor Product Received Prairie Village Liquor Store 260108 300 ANOKA COUNTY SHERIFFS DEPT Deposits Escrow 260233 300 MCLEOD COUNTY SHERIFFS DEPT. Deposits Escrow 260279 300 E A SWEEN COMPANY Merchandise for Resale Concessions 1019714 297 YOUNG,JOSEPH Travel Expense Fire 260237 295 FINANCE&COMMERCE Dues&Subscriptions Economic Development 1019696 289 ELLIS,ROBERT Mileage&Parking Engineering 1019798 285 WICHTERMAN'S LTD Equipment Repair&Maint Fleet Operating 260341 279 OMEGA INDUSTRIES Operating Supplies Park Maintenance 260293 277 GRAPE BEGINNINGS Liquor Product Received Prairie Village Liquor Store 1019797 274 WATSON CO INC,THE Merchandise for Resale Concessions 1019706 271 ROTO-ROOTER Contract Svcs-Plumbing Fitness/Conference-Cmty Ctr 260306 270 HENNEPIN TECHNICAL COLLEGE Dues&Sub-Cert&Licensing Fire 1019721 252 CDW GOVERNMENT INC. Computers-Monitors IT Operating Check# Amount Supplier/Explanation Account Description Business Unit Comments 260139 252 COMMUNITY HEALTH CHARITIES OF MINNESOTA Charitable Contributions Health and Benefits 260311 250 HP INC Computers-Monitors IT Operating 6573 249 DELUXE BUSINESS FORMS AND SUPPLIES Bank and Service Charges Senior Center Admin 260205 248 PROP-DO NOT USE Charitable Contributions Health and Benefits 260179 247 LESTER BUILDING SYSTEMS Building Materials Street Maintenance 1019702 243 PARKER,WARD Travel Expense Fire 260242 235 ABLE HOSE&RUBBER INC Repair&Maint.Supplies Water Treatment 1019749 235 ZIEGLER INC Equipment Parts Stormwater Collection 260232 220 VOLAVKA,LYNDA Other Contracted Services Special Initiatives 260121 220 BLUE TARP FINANCIAL INC Operating Supplies Street Maintenance 1019737 218 PRAIRIE ELECTRIC COMPANY Contract Svcs-Electrical Pool Maintenance 260313 216 INDEED BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 260261 215 BROADWAY AWARDS Clothing&Uniforms Reserves 1019783 209 HD SUPPLY FACILITIES MAINTENANCE Small Tools Facilities Staff 260150 209 FASTSIGNS Operating Supplies Ice Show 260314 208 INDOFF INCORPORATED Office Supplies Customer Service 260210 207 SCHERER BROTHERS LUMBER CO Building Materials Street Maintenance 1019763 206 PROSOURCE SUPPLY Cleaning Supplies Ice Arena Maintenance 260243 202 AFFILIATED EMERGENCY VETERINARY SERV Canine Supplies Police 1019764 197 QUALITY PROPANE Motor Fuels Ice Arena Maintenance 260153 197 GRAPE BEGINNINGS Liquor Product Received Den Road Liquor Store 1019693 189 BERKBIGLER,RIK Travel Expense Fire 260158 183 GYM WORKS Equipment Repair&Maint Fitness Center 1019751 182 AMERIPRIDE LINEN&APPAREL SERVICES Janitor Service Prairie View Liquor Store 1019765 182 SHAMROCK GROUP,INC-ACE ICE Liquor Product Received Prairie Village Liquor Store 260123 171 BOURGET IMPORTS Liquor Product Received Den Road Liquor Store 260133 169 CENTURYLINK Internet IT Operating 260134 168 CHANKASKA CREEK RANCH&WINERY,LLC Liquor Product Received Den Road Liquor Store 260135 161 CINTAS CORPORATION Safety Supplies Community Center Admin 260340 157 OLSEN CHAIN&CABLE Operating Supplies Park Maintenance 260283 151 EMBROIDME EMS Supplies-EMS Supplies Fire 260188 150 MINT CONDITION DETAILING INC Equipment Repair&Maint Fleet Operating 260193 150 NERGE DONALD Rebates Water Conservation 260296 150 GUARANTY COMMERCIAL TITLE INC Right of Way&Easement EP Rd Connect to Flying Cloud 260297 150 GUARANTY COMMERCIAL TITLE INC Right of Way&Easement EP Rd Connect to Flying Cloud 260298 150 GUARANTY COMMERCIAL TITLE INC Right of Way&Easement EP Rd Connect to Flying Cloud 260299 150 GUARANTY COMMERCIAL TITLE INC Right of Way&Easement EP Rd Connect to Flying Cloud 260300 150 GUARANTY COMMERCIAL TITLE INC Right of Way&Easement EP Rd Connect to Flying Cloud 260301 150 HARRIS NATANYA Rebates Water Conservation 1019744 150 USA SECURITY Maintenance Contracts Water Treatment 6576 148 SQUARE Bank and Service Charges Prairie View Liquor Store 260112 148 ABLE SEEDHOUSE AND BREWERY Liquor Product Received Den Road Liquor Store 260221 143 TRANSUNION RISK&ALTERNATIVE DATA Other Contracted Services Police 1019740 143 STERICYCLE INC Other Contracted Services Police 260164 142 HENNEPIN COUNTY RESIDENT&REAL ESTATE Software Maintenance IT Operating 260240 140 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs 260335 135 MUEHLBAUER,THOMAS G Other Contracted Services Community Band 260157 133 GS DIRECT Operating Supplies Engineering 1019708 128 STONEBROOKE Equipment Parts Fleet Operating 260378 127 STATE OF MINNESOTA Licenses,Taxes,Fees Fleet Operating 260316 125 ISFSI Dues&Sub-Cert&Licensing Fire 1019750 125 ADAMS PEST CONTROL INC Contract Svcs-Pest Control Fitness/Conference-Cmty Ctr 1019756 123 FASTENAL COMPANY Equipment Parts Staring Lake Check# Amount Supplier/Explanation Account Description Business Unit Comments 260241 120 AARP DRIVERS SAFETY Other Contracted Services Senior Center Programs 260368 120 VERIZON WIRELESS Telephone E-911 Program 260186 116 MINNESOTA TROPHIES&GIFTS Operating Supplies Police 260250 116 AQUA LOGIC INC Supplies-Pool Pool Maintenance 1019753 115 BICKLER,JILL Tuition Reimbursement/School Fitness Classes 260239 113 3RD LAIR Instructor Service Lesson Skills Development 260271 112 COMCAST Cable TV Fire 260224 108 UNITED WAY Charitable Contributions Health and Benefits 260199 106 PETSMART Canine Supplies Police 1019720 105 BOBBY&STEVE'S AUTO WORLD EDEN PRAIRIE Equipment Repair&Maint Police 1019725 103 GRAINGER Operating Supplies Water Metering 260235 101 PETTY CASH Operating Supplies Senior Center Programs 260140 101 CORE&MAIN Repair&Maint.Supplies Park Maintenance 260173 100 JENSEN JAMIE Rebates Water Conservation 260209 100 Rosch George Rebates Water Conservation 260211 100 SCW WIM INC Licenses,Taxes,Fees Fitness Classes 260249 100 ALSDURF LORI Other Contracted Services Theatre Initiative 260258 100 BRAEGELMANN,JULIA Rebates Water Conservation 260264 100 CARLSON CHRIS&DUANE Rebates Water Conservation 260307 100 HERMANSON ROXANNE Rebates Water Conservation 260308 100 HIMES KATIE&PAUL Rebates Water Conservation 260322 100 KERR,TABITHA Other Contracted Services Theatre Initiative 260323 100 KLEIN KELLY Rebates Water Conservation 260369 100 VERLEY,TARYN Other Contracted Services Theatre Initiative 260315 98 INVITATION HOMES Cash Over/Short General Fund 260353 98 ROOTSTOCK WINE COMPANY Liquor Product Received Prairie Village Liquor Store 260355 96 SHRED RIGHT Waste Disposal City Hall(City Cost) 260284 95 ENKI BREWING COMPANY INC Liquor Product Received Prairie Village Liquor Store 260366 92 URBAN GROWLER BREWING COMPANY LLC Liquor Product Received Prairie View Liquor Store 1019699 91 JOHNSTON,ROB Travel Expense Police 1019709 91 STREIFF,CHAD Travel Expense Police 1019707 90 SITEONE LANDSCAPE SUPPLY,LLC Repair&Maint.Supplies Park Maintenance 1019704 86 QUALITY PROPANE Motor Fuels Ice Arena Maintenance 1019769 84 VANDENBERGHE,MARK Travel Expense Fire 260360 83 STATE OF MINNESOTA Miscellaneous DWI Forfeiture 260192 80 NAVARRO,LEON Licenses,Taxes,Fees Facilities Staff 260273 75 CORDES JENNIFER Other Contracted Services Theatre Initiative 260345 75 PASSARO,JESSICA Other Contracted Services Theatre Initiative 1019729 72 HORIZON COMMERCIAL POOL SUPPLY Supplies-Pool Pool Maintenance 260147 70 EDEN PRAIRIE FOUNDATION Charitable Contributions Health and Benefits 260110 64 440400-NCPERS MINNESOTA PERA Health and Benefits 260246 64 AKERLUND RICHARD P&R Refunds Community Center Admin 1019701 61 METROPOLITAN FORD Equipment Parts Fleet Operating 260190 60 MUNICIPALS Conference/Training Facilities Staff 1019710 60 STRONER,ELIZABETH Operating Supplies Police 1019760 56 KRUEGER,MARK Operating Supplies Reserves 260344 55 PARK NICOLLET OPTICAL Health&Fitness Fire 260137 53 COMCAST Internet IT Operating 1019703 52 PROSOURCE SUPPLY Supplies-General Bldg Fitness/Conference-Cmty Ctr 260212 50 SEELER,KRIS Rebates Water Conservation 260227 50 VOLENEC MARLENE Rebates Water Conservation 260317 50 JENSEN JAMIE Rebates Water Conservation 260320 50 JONES KELLY Rebates Water Conservation Check# Amount Supplier/Explanation Account Description Business Unit Comments 260357 50 SILVERMAN,STAFAN Rebates Water Conservation 260373 50 WHIPKEY LAUREN Rebates Water Conservation 1019718 50 ASPEN WASTE SYSTEMS INC. Waste Disposal Maintenance Facility 1019755 50 DAILEY DATA&ASSOCIATES Operating Supplies Den Road Liquor Store 1019742 49 TWIN CITY FILTER SERVICE INC Equipment Parts Water Treatment 260272 44 COMCAST Cable TV Fire 260245 44 AKERLIND JAMES Rebates Water Conservation 260115 42 ALTEC INDUSTRIES INC Landscape Materials/Supp Street Maintenance 260146 42 EDEN PRAIRIE CRIME PREVENTION FUND Charitable Contributions Health and Benefits 260289 39 GALLAGHER BENEFIT SERVICES INC Other Contracted Services Organizational Services 260202 35 PLEAA Tuition Reimbursement/School Police 6578 31 SAGE PAYMENT SOLUTIONS Bank and Service Charges Historical Culture 6584 29 AMERICAN EXPRESS Bank and Service Charges Community Center Admin 1019767 29 TEKIELA,STAN Operating Supplies Outdoor Center 260269 27 COMCAST Other Contracted Services Police 260275 27 CUB FOODS EDEN PRAIRIE Operating Supplies Reserves 260225 26 UNIVERSITY OF MINNESOTA,VMC Canine Supplies Police 260253 25 ASPEN MILLS Clothing&Uniforms Police 260117 23 BADER CHERYL Rebates Water Conservation 260331 23 MINNESOTA POLLUTION CONTROL AGENCY Licenses,Taxes,Fees Utility Operations-General 260120 22 BISHOFF TYLER Rebates Water Conservation 260280 20 EDEN PRAIRIE CHAMBER OF COMMERCE Operating Supplies Fire 260169 18 INDELCO PLASTICS CORP Supplies-Plumbing Pool Maintenance 260342 17 PACER SERVICE CENTER Other Contracted Services Police 1019761 14 LINDAHL,DAVID Mileage&Parking Economic Development 260111 13 AANDEN ANN P&R Refunds Community Center Admin 1019762 12 METROPOLITAN FORD Equipment Parts Fleet Operating 1019773 12 ANCHOR PAPER COMPANY Office Supplies Customer Service 260270 12 COMCAST Equipment Repair&Maint E-911 Program 1019759 12 JOHNSTONE SUPPLY Small Tools Facilities Staff 260348 11 POWER UP PRODUCTS LLC Merchandise for Resale Concessions 260187 10 MINNESOTA VALLEY ELECTRIC COOPERATIVE Electric Riley Creek Woods 1019743 8 UPS Postage IT Operating 260189 5 MSC INDUSTRIAL SUPPLY CO INC Repair&Maint.Supplies Water Treatment 6577 5 SQUARE Bank and Service Charges Community Center Admin 1019794 4 UPS Postage IT Operating 2,638,223 Grand Total City of Eden Prairie Purchasing Card Payment Report 5/15/2018 Amount Explanation Vendor Account Description Business Unit 5,349 US-Feb 2018 Bldg Surchgs DEPT OF LABOR&INDUSTRY Building Surcharge General Fund 3,200 US-lifeguard chair AMERICAN LIFEGUARD PRODUCTS Operating Supplies Park Maintenance 2,626 US-program trips HOLIDAY INNS EXPRESS Program Trips Outdoor Center 2,390 US-phone recording software CALLYO 2009 CORP Other Contracted Services Police 2,340 US-MPCA collections school-6 MINNESOTA POLLUTION CONTROL AG Conference/Training Utility Operations-General 1,925 US-spring recognition HALLMARK Employee Award Internal Events 1,629 US-crane rental-fix clock DUKE AERIAL INC Equipment Repair&Maint Water Storage 1,200 US-Investigate cameras COSTCO Fire Prevention Supplies Fire 1,178 US-medicine balls POWER SYSTEMS Health&Fitness Fire 1,100 US-Mittelstadt/Dean leadership MINNESOTA CHIEFS OF POLICE ASS Tuition Reimbursement/School Police 1,093 US-hotel NLC HOTEL PALOMAR Travel Expense City Council 980 US-water school MN AWWA Conference/Training Utility Operations-General 826 US-can coolers 4IMPRINT Advertising Prairie View Liquor Store 826 US-can coolers 4IMPRINT Advertising Prairie Village Liquor Store 826 US-can coolers 4IMPRINT Advertising Den Road Liquor Store 778 US-rigging gear TREESTUFF.COM Operating Supplies Park Maintenance 700 US-zetx registration-D Peterso ZETX Tuition Reimbursement/School Police 700 US-conf-Lorenz/Bengston IABC Conference/Training Communications 661 US-almost spring BUCA Special Event Fees Senior Center Programs 626 US-PD booking area AFC INDUSTIRES Repair&Maint. Supplies Police(City Cost) 609 US-old log tickets OLD LOG THEATER Special Event Fees Trips 600 US-face painting PAINTERTAINMENT Other Contracted Services Arts Center 584 US-ice show radios EMI AUDIO Other Rentals Ice Show 575 US-training FDIC Conference/Training Fire 575 US-Schenck training JOHN E REID&ASSOCIATES Tuition Reimbursement/School Police 558 US-dressing tent for musical APRES Other Rentals Summer Theatre 550 US-Sinon leadership training MINNESOTA CHIEFS OF POLICE ASS Tuition Reimbursement/School Police 535 US-W Parker CC DELTA AIR Deposits Escrow 524 US-supply kits for adult class BLICK ART MATERIALS Operating Supplies Arts Center 520 US-umpire apparel BOOMBAH Clothing&Uniforms Softball 512 US-basic dues SCW WIM INC Licenses,Permits,Taxes,Fees Fitness Classes 491 US-conf lodging-Cedarstrom ARROWWOOD RADISSON RESORT Tuition Reimbursement/School Police 491 US-Conf lodging-Sams ARROWWOOD RADISSON RESORT Tuition Reimbursement/School Police 484 US-wall mounts/brackets AMAZON.COM Health&Fitness Fire 471 US-national APA conf UNITED AIR Travel Expense Planning 466 US-table covers 4IMPRINT Advertising Wine Club/Events 457 US-fan AMAZON.COM Operating Supplies Pool Operations 452 US-equip for ice show RHINO COMMUNICATION RENTALS Other Rentals Ice Show 426 US-station 2/3 supplies AMAZON.COM Health&Fitness Fire 425 US-fees GOVERNMENT FINANCE OFFICERS AS Awards Finance 423 US-wildland fire trng lodging AIRBNB INC Conference/Training Park Maintenance 421 US-training-7 TRENCHLESS TECHNOLOGY INSTITUT Conference/Training Utility Operations-General Amount Explanation Vendor Account Description Business Unit 410 US-training conf MINNESOTA CHIEFS OF POLICE ASS Conference/Training Police 405 US-disc duplicator for evidenc AMAZON.COM Computers IT Operating 400 US-J Thompson continuing ed APPRAISAL INSTITUTE Conference/Training Assessing 400 US-prizes APPLEBEE'S NEIGHBORHOOD BAR& Awards Athletic Programs Admin 397 US-irrigation remote PROFESSIONAL WIRELESS Small Tools Park Maintenance 385 US-anniversary gift cards HALLMARK INSIGHTS Employee Award Internal Events 382 US-aquabelts and noodles SWIMOUTLET.COM Operating Supplies Fitness Classes 378 US-concrete tools HD SUPPLY FACILITIES MAINTENAN Small Tools Street Maintenance 373 US-pressure washer parts POWER EQUIP DIRECT Repair&Maint. Supplies Water Treatment 373 US-chairs for seating APRES Other Rentals Theatre Initiative 372 US-Mike Albert St cloud conf HOLIDAY INN&SUITES Travel Expense Water Treatment 366 US-new mic-studio b SPECIAL PROJECTS AUDIO Operating Supplies Fitness Classes 360 US-subscription renewal SURVEYMONKEY.COM Dues&Subscriptions Communications 355 US-council food BUCA Miscellaneous City Council 346 US-tree removal TREESTUFF.COM Operating Supplies Park Maintenance 329 US-A Rose Training IDEATION CONSULTING Conference/Training Human Resources 324 US-supplies AMAZON.COM Operating Supplies Fire 318 US-gateway fees NCR SPECIALTY Bank and Service Charges Den Road Liquor Store 311 US-pro shop vending HOCKEYMONKEY.COM Operating Supplies Ice Operations 309 US-key fob for PD LEXUS OF WAYZATA Equipment Parts Fleet Operating 309 US-council food LEEANN CHIN Miscellaneous City Council 305 US-MN inter op conf RESERVATIONS.COM Conference/Training Public Safety Communications 295 US-Feb 2018 Bldg Surchgs DEPT OF LABOR&INDUSTRY Plumbing Surcharge General Fund 289 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin 288 US-subscription renewal SURVEYMONKEY.COM Dues&Subscriptions Organizational Services 288 US-Groves-National DRE conf GAYLORD OPRYLAND HOTEL Tuition Reimbursement/School DWI Forfeiture 288 US-Streiff-National DRE conf GAYLORD OPRYLAND HOTEL Tuition Reimbursement/School DWI Forfeiture 282 US-Lima project SHUTTERFLY Operating Supplies Police 270 US-traffic control seminar-6 WARNING LITES Conference/Training Utility Operations-General 268 US-IAAI subscription PAYPAL INC Dues&Subscriptions Fire 267 US-Feb 2018 Bldg Surchgs DEPT OF LABOR&INDUSTRY Mechanical Surcharge General Fund 258 US-storage bin AMAZON.COM Operating Supplies Pool Operations 256 US-bank sery charge PLUG N PAY Bank and Service Charges Community Center Admin 255 US-aquabelts and noodles SWIMOUTLET.COM Operating Supplies Pool Operations 254 US-cone holder/carrier AW DIRECT Repair&Maint. Supplies Fire 250 US-C Munoz trng BCA Tuition Reimbursement/School Police 250 US-membership CAMP MERCHANT ACCOUNT Dues&Subscriptions Facilities Staff 250 US-Friday night fun trip WAY COOL COOKING SCHOOL Operating Supplies New Adaptive 248 US-doorbell for IT AMAZON.COM Miscellaneous IT Operating 244 US-station 3 kitchen supplies COSTCO Operating Supplies Fire 239 US-studio a mic AV NOW,INC Operating Supplies Fitness Classes 234 US-bank sery charge PLUG N PAY Bank and Service Charges Community Center Admin 234 US-color ribbon/cleaning kit ID WHOLESALER Operating Supplies Community Center Admin 234 US-café food COSTCO Merchandise for Resale Concessions 231 US-gloves FULL SOURCE LLC Clothing&Uniforms Utility Operations-General 230 US-fire monitor BEST BUY Equipment Repair&Maint Public Safety Communications Amount Explanation Vendor Account Description Business Unit 228 US-traveling lunch WHICH WICH Training Supplies Police 228 US-pickleball equip PICKLEBALLCENTRAL.COM Operating Supplies Gymnasium(CC) 226 US-supplies COSTCO Operating Supplies Fire 225 US-registration PAYPAL INC Tuition Reimbursement/School Police 225 US-traffic control seminar-5 WARNING LITES Conference/Training Utility Operations-General 225 US-training WARNING LITES Conference/Training Street Maintenance 220 US-retirement-F Ziebol HALLMARK Employee Award Organizational Services 213 US-supplies AMAZON.COM Health&Fitness Fire 209 US-A Rose membership SHRM MN STATE CONFERENCE Dues&Subscriptions Human Resources 205 US-station monitors NPURAM MOUNTS Equipment Repair&Maint Public Safety Communications 200 US-registration ON-TARGET SOLUTIONS GROUP Tuition Reimbursement/School Police 199 US-sunscreen/bug spray W W GRAINGER INC Safety Supplies Utility Operations-General 198 US-med supply pouch-P Johnson NORTH AMERICAN RESCUE Operating Supplies Police 196 US-Fietek conf lodging HOLIDAY INN&SUITES Tuition Reimbursement/School Police 196 US-MN IAAI conf-Carrane HOLIDAY INN&SUITES Travel Expense Fire 196 US-MN IAAI conf-Buchanan HOLIDAY INN&SUITES Travel Expense Fire 195 US-gateway fees NCR SPECIALTY Bank and Service Charges Prairie View Liquor Store 192 US-P Hammerlind CC NAPA AUTO PARTS Deposits Escrow 191 US-belt sander for picnic tabl HOME DEPOT CREDIT SERVICES Small Tools Park Maintenance 183 US-taillights for fire trucks UNITY SCHOOL BUS PARTS Equipment Parts Fleet Operating 180 US-tuition/schools HTCIA Tuition Reimbursement/School Police 180 US-LEEDA training food HY-VEE INC Tuition Reimbursement/School Police 178 US-gym rental EDEN PRAIRIE SCHOOL Gym Rental Volleyball 171 US-D Clement CC LOWE'S Deposits Escrow 171 US-mailbox supply LOWE'S Building Materials Street Maintenance 170 US-supplies HOCKENBERGS Operating Supplies Concessions 168 US-replacement battery squad 2 PAYPAL INC Computers IT Operating 161 US-bocce balls AMAZON.COM Operating Supplies Park Maintenance 159 US-ASE Certification testing ASE/ACT Conference/Training Fleet Operating 157 US-measuring wheel ACME TOOLS Operating Supplies Street Maintenance 154 US-tools HOME DEPOT CREDIT SERVICES Small Tools Wasterwater Collection 152 US-supplies TRAINER'S WAREHOUSE Operating Supplies Fire 152 US-left station rope MILLS FLEET FARM Repair&Maint. Supplies Wastewater Lift Station 150 US-operator school MN AWWA Conference/Training Utility Operations-General 149 US-calibre press trng registra CALIBRE PRESS Tuition Reimbursement/School Police 146 US-prairie packed lunch DAVANNI'S PIZZA Training Supplies Organizational Services 145 US-license-scott UNIVERSITY OF MINNESOTA Conference/Training Park Maintenance 140 US-laminator for PF AMAZON.COM Office Supplies Police 131 US-floating egg hunt FUN EXPRESS Operating Supplies Pool Special Events 131 US-click pen 4IMPRINT Operating Supplies Wine Club/Events 129 US-office supplies ADOBE SYSTEMS Office Supplies Fire 128 US-gateway fees NCR SPECIALTY Bank and Service Charges Prairie Village Liquor Store 126 US-program trips COSTCO Program Trips Outdoor Center 125 US-training UNIVERSITY OF MINNESOTA Conference/Training Street Maintenance 125 US-training UNIVERSITY OF MINNESOTA Conference/Training Street Maintenance 125 US-ARMA spring conf EVENTBRITE Conference/Training City Clerk Amount Explanation Vendor Account Description Business Unit 121 US-club 204 supplies AMAZON.COM Operating Supplies New Adaptive 121 US-pro shop vending HOWIES HOCKEY Operating Supplies Ice Operations 120 US-paper towels MENARDS Cleaning Supplies Utility Operations-General 119 US-engraved number disc HOLLMAN INC Repair&Maint. Supplies Fitness/Conference-Cmty Ctr 119 US Chaplain luncheon WHICH WICH Operating Supplies Reserves 116 US-parts#308 AMAZON.COM Equipment Parts Fleet Operating 112 US-LEEDA class food COSTCO Tuition Reimbursement/School Police 110 US job posting NAHRO Employment Advertising Organizational Services 105 US-Karst/Mahmutovic trng IFMA Conference/Training Facilities Staff 104 US-shop tools MENARDS Small Tools Park Maintenance 103 US-pump for maint MENARDS Repair&Maint. Supplies Water Treatment 100 US-employment booth UNIVERSITY OF MINNESOTA Advertising Youth Programs Admin 100 US-J Carlson MAAO dues MAAO Dues&Subscriptions Assessing 99 US-training MINNESOTA RECREATION&PARK AS Conference/Training Aquatics Admin. 99 US-prime membership AMAZON.COM Operating Supplies Fire 99 US-prime membership AMAZON.COM Miscellaneous IT Operating 96 US-glass class supplies MENARDS Operating Supplies Arts Center 90 US-training WARNING LITES Conference/Training Street Maintenance 89 US-floating egg hunt WALMART COMMUNITY Operating Supplies Pool Special Events 86 US-café food COSTCO Merchandise for Resale Concessions 86 US-islamophobia conference-2 PAYPAL INC Conference/Training Housing and Community Service 82 US-monitors-ipad BEST BUY Equipment Repair&Maint Public Safety Communications 82 US-J Undesser sunshine fund PEARSON FLORIST Deposits Escrow 82 US-spare 4GB flash drives AMAZON.COM Computers IT Operating 82 US-park clean up HOME DEPOT CREDIT SERVICES Operating Supplies Park Maintenance 81 US-ipad charger BEST BUY Equipment Parts Utility Operations-General 80 US-Ibrahim emt registration NATIONAL REGISTRY OF EMTS Tuition Reimbursement/School Police 80 US-Koras emt registration NATIONAL REGISTRY OF EMTS Tuition Reimbursement/School Police 80 US-coffee BLACK RIFLE COFFEE Operating Supplies Fire 79 US-keyboard and mouse-P&R AMAZON.COM Computers IT Operating 77 US-racquets AMAZON.COM Operating Supplies Gymnasium(CC) 75 US-People of Somalia training CENTER FOR SOMALIA HISTORY STU Tuition Reimbursement/School Police 75 US-People of Somalia training CENTER FOR SOMALIA HISTORY STU Tuition Reimbursement/School Police 75 US-membership HTCIA Tuition Reimbursement/School Police 72 US-café food WALMART COMMUNITY Merchandise for Resale Concessions 72 US-steel tube METAL SUPERMARKETS Repair&Maint. Supplies Wasterwater Collection 70 US-café food WALMART COMMUNITY Merchandise for Resale Concessions 70 US-Aquatic Permit fee DNR Licenses,Permits,Taxes,Fees Park Maintenance 70 US-sunshine fund-D Lindahl FTD.COM Deposits Escrow 69 US-meals CRUMB GOURMET DELI Operating Supplies Police 69 US-Reid class supplies JOHN E REID&ASSOCIATES Tuition Reimbursement/School Police 69 US-fire monitor project AMAZON.COM Equipment Repair&Maint Public Safety Communications 69 US-café food COSTCO Merchandise for Resale Concessions 68 US-sunshine fund-Horgan NOVELLO'S FLORIST Deposits Escrow 68 US-gas-program trip PUMP&PANTRY Program Trips Outdoor Center 67 US-batteries AMAZON.COM Operating Supplies Fitness Center Amount Explanation Vendor Account Description Business Unit 66 US-sunshine fund-Haberle RICHFIELD FLOWERS Deposits Escrow 66 US-Staaf-sunshine fund RICHFIELD FLOWERS Deposits Escrow 66 US-ipad mini cases AMAZON.COM Operating Supplies Park Maintenance 64 US-display port to dvi for new AMAZON.COM Computers IT Operating 63 US-SW joint ops meeting BYERLYS Operating Supplies Fire 63 US-racquetball racquet RACQUETWORLD.COM Operating Supplies Community Center Admin 61 US-skate helpers MENARDS Operating Supplies Ice Operations 61 US-program trip PILOT Program Trips Outdoor Center 61 US-program trip PHILLIPS 66 Program Trips Outdoor Center 58 US-batteries MENARDS Repair&Maint. Supplies Water Distribution 56 US-program trip GIT N SPLIT Program Trips Outdoor Center 56 US-manuals BNI BOOKS Operating Supplies Inspections-Administration 55 US-operator exam-Zafft MINNESOTA POLLUTION CONTROL AG Conference/Training Utility Operations-General 55 US-T Peters operator exam MINNESOTA POLLUTION CONTROL AG Conference/Training Utility Operations-General 55 US-M Everson Training MINNESOTA POLLUTION CONTROL AG Conference/Training Utility Operations-General 55 US-P Bauer-Training MINNESOTA POLLUTION CONTROL AG Conference/Training Utility Operations-General 55 US-ad for summer musical PAYPAL INC Advertising Summer Theatre 54 US-red cross trng AMERICAN RED CROSS Conference/Training Pool Operations 54 US-red cross trng AMERICAN RED CROSS Conference/Training Pool Operations 54 US-program trip CONOCO Program Trips Outdoor Center 54 US-toner AMAZON.COM Process Control Equipment IT Operating 54 US-staff meeting/supplies WALGREEN'S#5080 Operating Supplies Community Center Admin 52 US-bench HOME DEPOT CREDIT SERVICES Operating Supplies Park Maintenance 52 US-vactor parts HOME DEPOT CREDIT SERVICES Repair&Maint. Supplies Wasterwater Collection 51 US-program trip CASEYS GENERAL STORE Program Trips Outdoor Center 50 US-super bowl picture PICTUREFRAMES.COM Operating Supplies Police 48 US-battery charger AMAZON.COM Computers IT Operating 48 US-shop supplies HOME DEPOT CREDIT SERVICES Small Tools Water Distribution 48 US-program trip PILOT Program Trips Outdoor Center 48 US-aspire class CRUMB GOURMET DELI Miscellaneous Planning 47 US-desk signs OFFICE SIGN COMPANY Operating Supplies Community Center Admin 47 US-parts MIDWEST PARTS DISTRIBUTING Repair&Maint. Supplies City Hall(City Cost) 46 US-music in the park license HENNEPIN COUNTY TREASURER Licenses,Permits,Taxes,Fees Wine Club/Events 46 US-food for training JIMMY JOHNS Tuition Reimbursement/School Police 45 US-café food WALMART COMMUNITY Merchandise for Resale Concessions 45 US-critter food PETCO Operating Supplies Outdoor Center 45 US-café food WALMART COMMUNITY Merchandise for Resale Concessions 43 US-café food CUB FOODS EDEN PRAIRIE Merchandise for Resale Concessions 41 US-ipad mounts in trucks NPURAM MOUNTS Equipment Parts Water Distribution 39 US-national APA conf AMEXTRAVEL.COM Travel Expense Planning 38 US-lunch mtg w/Merrie Sjogren JIMMYS KITCHEN&BAR Miscellaneous Community Development Admin. 38 US-hooks AMAZON.COM Operating Supplies Fire 38 US-elevator response code book ANSI Training Supplies Fire 36 US-café food CUB FOODS EDEN PRAIRIE Merchandise for Resale Concessions 36 US-café food CUB FOODS EDEN PRAIRIE Merchandise for Resale Concessions 35 US-Aquatic Permit fee DNR Licenses,Permits,Taxes,Fees Park Maintenance Amount Explanation Vendor Account Description Business Unit 35 US-gas-program trip HOLIDAY STATION STORES INC Program Trips Outdoor Center 35 US-kids art supplies MICHAELS-THE ARTS&CRAFTS S Operating Supplies Arts Center 33 US-kids art supplies MICHAELS-THE ARTS&CRAFTS S Operating Supplies Arts Center 33 US-critter food PETCO Operating Supplies Outdoor Center 32 US-volleyball net MILLS FLEET FARM Operating Supplies Gymnasium(CC) 32 US-café food COSTCO Merchandise for Resale Concessions 32 US-steel tube METAL SUPERMARKETS Repair&Maint. Supplies Water Distribution 31 US-supplies AMAZON.COM Operating Supplies Concessions 30 US-dispatch console MY CABLE MART Equipment Repair&Maint Public Safety Communications 30 US-irrigation MENARDS Operating Supplies Park Maintenance 30 US-supplies FRATTALLONE'S/MINNETONKA ACE Operating Supplies Fire 30 US-boiler license-B Schultz DEPT OF LABOR&INDUSTRY Licenses,Permits,Taxes,Fees Water Treatment 30 US-art instructor ad SPRINGBOARD FOR THE ARTS Employment Advertising Organizational Services 30 US-supervisor ad SPRINGBOARD FOR THE ARTS Employment Advertising Organizational Services 30 US-April meeting-T Wilson GOVERNMENT FINANCE OFFICERS AS Conference/Training Finance 30 US-signal tools ACME TOOLS Small Tools Traffic Signals 30 US-almost spring event BYERLYS Special Event Fees Senior Center Programs 28 US-office supplies OFFICE DEPOT CREDIT PLAN Operating Supplies Street Maintenance 28 US-headphone jack AMAZON.COM Health&Fitness Fire 27 US-SCBA lightsticks AMAZON.COM Equipment Parts Emergency Preparedness 26 US-license for arts in the par HENNEPIN COUNTY TREASURER Licenses,Permits,Taxes,Fees Wine Club/Events 25 US-NTOA renewal NTOA Tuition Reimbursement/School Police 24 US-CS training KOWALSKI'S MARKET Operating Supplies Community Center Admin 23 US-café food WALMART COMMUNITY Merchandise for Resale Concessions 23 US-paint for sumps HOME DEPOT CREDIT SERVICES Repair&Maint. Supplies Stormwater Collection 22 US-café food CUB FOODS EDEN PRAIRIE Merchandise for Resale Concessions 22 US-phone shoulder rest set-Sta AMAZON.COM Computers IT Operating 22 US-café food WALMART COMMUNITY Merchandise for Resale Concessions 21 US-critter food PETCO Operating Supplies Outdoor Center 20 US-R Lundberg-boiler license DEPT OF LABOR&INDUSTRY Licenses,Permits,Taxes,Fees Water Treatment 20 US-drivers safety CUB FOODS EDEN PRAIRIE Operating Supplies Senior Center Programs 20 US-N Schroeder-park maint NATIONAL STUDENT CLEARINGHOUSE Other Contracted Services Organizational Services 20 US-epermit web security PAYPAL INC IT Operating 20 US-Clay studio supplies HOME DEPOT CREDIT SERVICES Operating Supplies Arts Center 19 US-art center ads FACEBOOK Advertising Arts Center 19 US-cake COSTCO Operating Supplies Concessions 19 US-parts MENARDS Equipment Parts Wasterwater Collection 19 US-shop projects HOME DEPOT CREDIT SERVICES Repair&Maint. Supplies Stormwater Collection 18 US-EP Reads BARNES&NOBLE Miscellaneous Housing and Community Service 18 US-supplies GOODWILL CHASKA Operating Supplies Theatre Initiative 17 US-wireless mouse AMAZON.COM Computers IT Operating 17 US-D Peterson CC BAKERS'RIBS Deposits Escrow 16 US-music for classes SPOTIFY Operating Supplies Pool Operations 16 US-replace lost charger-PD Lia AMAZON.COM Computers IT Operating 16 US-almost spring/pizza buffet PARTY CITY Special Event Fees Senior Board 16 US-ice arena aux cords EMI AUDIO Operating Supplies Ice Operations Amount Explanation Vendor Account Description Business Unit 16 US-fit kids supplies THE STEM LABORATORY Operating Supplies Fit Kids Club 15 US-coffee supplies TARGET Operating Supplies Senior Center Programs 15 US-critter food CUB FOODS EDEN PRAIRIE Operating Supplies Outdoor Center 15 US-emt registration NATIONAL REGISTRY OF EMTS Tuition Reimbursement/School Police 15 US-emt registration NATIONAL REGISTRY OF EMTS Tuition Reimbursement/School Police 15 US-emt registration NATIONAL REGISTRY OF EMTS Tuition Reimbursement/School Police 15 US-MN inter op conf RESERVATIONS.COM Conference/Training Public Safety Communications 15 US-C Kurth engineering NATIONAL STUDENT CLEARINGHOUSE Other Contracted Services Organizational Services 15 US-script-winter 2019 DRAMATISTS PLAY SERVICE INC Operating Supplies Winter Theatre 15 US-charging cords MY CABLE MART Repair&Maint. Supplies Utility Operations-General 14 US-name tags for auditions OFFICE DEPOT CREDIT PLAN Operating Supplies Summer Theatre 14 US-reserve calendar CALENDAR WIZ Operating Supplies Reserves 14 US-fingerprinting supply AMAZON.COM Office Supplies Police 14 US-fit kids supplies MICHAELS-THE ARTS&CRAFTS S Operating Supplies Fit Kids Club 14 US-skate helpers MENARDS Operating Supplies Ice Operations 13 US-fit kids supplies CUB FOODS EDEN PRAIRIE Operating Supplies Fit Kids Club 13 US-club 204 supplies AMAZON.COM Operating Supplies New Adaptive 12 US-rink wall paint HIRSHFIELD'S Operating Supplies Ice Operations 12 US-conf parking U OF M PARKING Mileage&Parking Communications 12 US-photo for PIE home improv f ISTOCK Deposits Escrow 12 US-photo for PIE home improv f ISTOCK Deposits Escrow 12 US-playcare AMAZON.COM Operating Supplies Day Care 11 US-dry erase markers AMAZON.COM Operating Supplies Fire 11 US-ext cord for fridge HOME DEPOT CREDIT SERVICES Operating Supplies Den Road Liquor Store 11 US-lifeguard stands MENARDS Repair&Maint. Supplies Park Maintenance 10 US-Jon W pesticide license MINNESOTA DEPARTMENT OF AGRICU Conference/Training Street Maintenance 10 US-decorations DOLLAR TREE STORES,INC. Operating Supplies Senior Board 10 US-software ATLASSIAN Fire 10 US-conf parking MPLSPARKING.COM Conference/Training Fleet Operating 10 US-file folder for Moua AMAZON.COM Office Supplies Police 10 US-ice operations CUB FOODS EDEN PRAIRIE Operating Supplies Ice Operations 10 US-café food WALMART COMMUNITY Merchandise for Resale Concessions 9 US-food show parking STANDARD PARKING Operating Supplies Concessions 9 US-pizza buffet CUB FOODS EDEN PRAIRIE Special Event Fees Senior Center Programs 8 US-playcare WALGREEN'S#5080 Operating Supplies Day Care 8 US-service protection AMAZON.COM Computers IT Operating 8 US-fireside chat RADERMACHERS Operating Supplies Senior Center Programs 8 US-office supplies WALGREEN'S#5080 Operating Supplies Prairie View Liquor Store 7 US-postage for license renewal UNITED STATES POSTAL SERVICE Licenses,Permits,Taxes,Fees Fleet Operating 6 US-postage for license renewal UNITED STATES POSTAL SERVICE Licenses,Permits,Taxes,Fees Fleet Operating 6 US-parking for training U OF M PARKING Conference/Training Street Maintenance 6 US-irrigation-paint MENARDS Operating Supplies Park Maintenance 6 US-signals HOME DEPOT CREDIT SERVICES Operating Supplies Street Maintenance 6 US-office supplies AMAZON.COM Operating Supplies Youth Programs Admin 5 US-cables MY CABLE MART Repair&Maint. Supplies Pool Maintenance 5 US-floating egg hunt DOLLAR TREE STORES,INC. Operating Supplies Pool Special Events Amount Explanation Vendor Account Description Business Unit 2 US-V Verley CC WALGREEN'S#5080 Deposits Escrow 2 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin 1 US-Kotchevar CC CITY OF EDEN PRAIRIE Deposits Escrow 0.84 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin 0.73 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin 0.35 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin 0.29 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin 0.19 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin 0.16 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin 0.06 US-monthly charge NIMBLE SCHEDULE Other Contracted Services Community Center Admin -1 US-Kotchevar CC CITY OF EDEN PRAIRIE Deposits Escrow -5 US-J Undesser sunshine fund PEARSON FLORIST Deposits Escrow -8 US-returned supplies TARGET Operating Supplies Fitness Classes -11 US-refund HOCKENBERGS Operating Supplies Concessions -76 US-hotel room credit PTICRANEF TRUST Program Trips Outdoor Center -78 US-credit for adjustment GRAND VIEW LODGE Tuition Reimbursement/School Police -78 US-credit for adjustment GRAND VIEW LODGE Tuition Reimbursement/School Police -86 US-refund B&F FASTENER SUPPLY CO Repair&Maint. Supplies Water Distribution -118 US-Feb 2018 Bldg Surchgs DEPT OF LABOR&INDUSTRY Other Revenue General Fund -171 US-D Clement CC LOWE'S Deposits Escrow 71,679 Report Total