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091409 CC Reg AgPCITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, SEPTEMBER 14, 2009 7:00 P.M. Bailey Turgeon Woodruff Zerby B. Review Agenda 2. APPROVAL OF MINUTES 5 minutes 7:00 p.m. A. City Council Executive Session Minutes, 8/24/09 Minutes B. City Council Work Session Minutes, 8/24/09 Minutes C. City Council Regular Meeting Minutes, 8/24/09 Minutes 3. CONSENT AGENDA - Motion to approve items on 5 minutes 7:05 p.m. Consent Agenda & Adopt Resolutions Therein: NOTE. Give the public an opportunity to request an item be removed from the Consent Agenda. Comments can be taken or questions asked following removal from Consent Agenda A. Approval of the Verified Claims List Claims List B. South Tonka Little League Planning Director's CAF Resolution C. Investment Committee Report Finance Director's CAF D. Authorize Expenditure of Funds for Laserfiche Deputy Clerk's Licenses CAF E. Council Policies and Procedures Administrator's CAF 4. MATTERS FROM THE FLOOR 10 minutes 7:10 p.m. (No Council action will be taken) CITY COUNCIL, REGULAR MEETING AGENDA -- Septeniber t4, 20 09 Page 2 of 3 Attachments Estimated Time in Minutes B. Harding Ave., Harding Ln, Smithtown Ln Project Update 10. GENERAL/NEW BUSINESS A. LMCC 2010 Budget Presentation by Sally Koenecke, LMCC Executive Director B. Dick Woodruff and Greg Nybeck report on Lake Minnetonka Conservation District (LMCD) activities 11. STAFF AND COUNCIL REPORTS A. Administrator and Staff B. Mayor and City Council 12. RECESS TO EXECUTIVE SESSION A. AFSCME Labor Negotiations Request Public Works' CAF Engineer's Report 5 minutes Administrator's 10 minutes CAF Report 15 minutes 5 minutes 5 minutes Administrator's 10 minutes CAF 7:20 p.m. 7:30 p.m. 7:40 p.m. 7:50 p.m. 8:00 p.m. 8:10 P.M. 8:15 p.m. 8:25 p.m. 8:40 p.m. 8:45 p.m. 8:50 p.m. A. Deliverables Staffing Reallocation Report Administrator's 10 minutes CAF 6. PUBLIC HEARING 7. PARKS - Report by Representative 10 minutes 8. PLANNING - Report by Representative 10 minutes A. Bill Erickson Preliminary Plat Planning 10 minutes Applicant: Bill Erickson Director's Location: Southwest corner of Shorewood, west of CAF, Draft Smithtown Road Resolution 9. ENGINEERING/PUBLIC WORKS A. Lake Mary Stormwater Project Director of 10 minutes B. Harding Ave., Harding Ln, Smithtown Ln Project Update 10. GENERAL/NEW BUSINESS A. LMCC 2010 Budget Presentation by Sally Koenecke, LMCC Executive Director B. Dick Woodruff and Greg Nybeck report on Lake Minnetonka Conservation District (LMCD) activities 11. STAFF AND COUNCIL REPORTS A. Administrator and Staff B. Mayor and City Council 12. RECESS TO EXECUTIVE SESSION A. AFSCME Labor Negotiations Request Public Works' CAF Engineer's Report 5 minutes Administrator's 10 minutes CAF Report 15 minutes 5 minutes 5 minutes Administrator's 10 minutes CAF 7:20 p.m. 7:30 p.m. 7:40 p.m. 7:50 p.m. 8:00 p.m. 8:10 P.M. 8:15 p.m. 8:25 p.m. 8:40 p.m. 8:45 p.m. 8:50 p.m. CITY COUNCIL REGULAR MEETING AGENDA — Septeinber t4, 2009 Page 3 of 3 13, RECONVENE REGULAR COUNCIL MEETING 14. ADJOURN Estimated Estimated Time in Start Time Minutes (Clock Time) 1 minute 9:00 P.m. CITY OF 5755 Country Club Road e Shorewood, Minnesota 55331 a 952 -474 -3236 Fax: 952- 474 -0128 ® www.ei.shorewood.mmus ® cityhall @ci.shorewood.mn.us Executive Summary Shorewood City i` g Monday, September, (0 A 6:00 P.M. Council Work Session is scheduled this evening. Council is reminded to bring your materials from the last Goals and Objectives Work Session to this meeting. Agenda Item #3A: Enclosed is the Verified Claims List for Council approval. Agenda Item #313: At its last meeting the City Council directed staff to prepare a resolution approving a conditional use permit allowing South Tonka Little League to place sponsor advertising signs on ball field fences in Freeman Park. A resolution to that effect is included in your packet. Note, the redundancy between the CUP and the attached License Agreement is intended. Agenda Item #3C: The Investment Committee report is attached for Council information Agenda Item #31): Authorize the purchase of two Laserfiche full -user Licenses and annual support/maintenance in the amount of $1800, to be paid from the General Government /Capital Outlay line item. Agenda Item #3E: Approve the revised and amended Council Policies and Procedures. Agenda Item #5A: Presentation and report on the staffing changes that became effective January 1, 2009. Agenda Item #7: Park Commissioner Steve Quinlan will provide a report on the Tuesday, September 8, Park Commission meeting. Agenda Item #8: A Planning Commissioner representative will report on the Monday, September 1, Planning Commission meeting. Agenda Item #8A: Bill Erickson and his neighbors have purchased a parcel of land that abuts their properties and propose to split it up and rearrange the lot lines between their various lots. They have requested preliminary plat approval that would make five lots into four, cleaning up a number of nonconformities in the process. The Planning Commission held a public hearing to consider the matter and have recommended approval of the preliminary plat, subject to staff recommendations. Agenda Item #9A: The 2008 — 2012 Capital Improvement Program (CIP) has listed, as a 2009 project, the construction of the Lake Mary storm water outlet for an amount of $457,000. Executive Summary — City Council Meeting of September 14, 2009 Page 2 of 2 On July 13, 2009, Engineer Landini presented to the City Council a request for proposals for consultants to prepare a feasibility report for this project. During consideration of this item, the City Council asked that this item be postponed and that Staff return to the City Council in September with any additional information or alternatives, to assist the City Council in determining if this project is justified. Agenda Item #913: Update on the status of 2009 Road Projects. Agenda Item #IOA: LMCC 2010 budget presentation and recommendation for approval, Agenda Item #1013: Dick Woodruff and Greg Nybeck will provide a report on Lake Minnetonka Conservation District (LMCD) activities. Agenda Item #12A: Council will recess to an Executive Session regarding an AFSCME Labor Negotiations request. 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 6 :00 P.M. MINUTES 1. CONVENE CITY COUNCIL EXECUTIVE SESSION Mayor Liz& called the meeting to order at 6:00 P.M. A. Roll Call Present. Mayor Lizee; Councilmembers Bailey (arrived at 6:05 P.M.),jurgeon, Woodruff and Zerby; Administrator Heck; Assistant Attorney Sonsalla; Special Council Hoff; and Planning Director Nielsen Absent: None B. Review Agenda Woodruff moved, Turgeon seconded, UPPER MINNETONKA YACHT The purpose of the executive session was for attorpey client discussio s regarding litigation matters with the Upper Minnetonka Yacht Club, Mayor Liz6 ,; Councilmembers Bailey, Turgeon, Woodruff and Zerby; Administrator Heck; Assistalt,Attorney Sonsalla•, Special Council Hoff; and Planning Director Nielsen were present. 3. ADJOURN Turgeon moved, Woodruff seconded, Adjourning the City Council Executive Session of August 24, 2009, at 6;28 P.M. Motion &ssed 5/0:' . RESPECTFULLY SUBMITTED Christine Freeman, Recorder"'' ATTEST Christine Lizee, Mayor Brian Heck, City Administrator /Clerk 10 CITY OF SHOREWOO CITY COUNCIL WORD SESSION MONDAY, AUGUST 24, 2009 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 6:10 P.M. or immediately following executive session 1. CONVENE CITY COUNCIL WORD SESSION Mayor Liz6e called the meeting to order at 6:32 P.M. A. Roll Call Present. Mayor Liz6e; Councilmembers Bailey, Turgeon, Woodruff and . Zerby; Assistant Attorney Sonsalla; City Administrator Heck; Finance Director Burton; Planning Director Nielsen; Director of Public Works Br,c4 i and Engineer Landini Absent: None B. Review Agenda Woodruff moved, Turgeon seconded, approving the agenda as presented. Motion passed 510. 2. COUNCIL GOALS AND OBJECTIVES Administrator Heck stated when Council last discussed the 201`0 goals and objectives Councilmember Bailey offered to work "with him t )Adentify a draft, outline of goals and objectives. The goals are organized by the City's six' operatin g". categories. They. re: 1) infrastructure; 2) parks, recreation and environment; 3) public safety 4), city flagces, services and personnel; 5) city planning; and, 6) resident communication end, feedback. Hle l had e- mailed the Councilmembers a copy of the goals and objectives a few weeks ago; anda copy of them was included` in the meeting packet for this meeting. He clarified these wer 'intended to be possibilities. He sated he hoped Councilmembers would have thoughts about how to nxr prove the list of items, He asked Council if the format of the document is acceptable, and if the six categOrleg are appropriate. He also asked if the draft goals were appropriate and extensive enough. Councilmember Bailey stated theapproach he used was to create broad categories that could be viewed like silos, noting that is not necessarily how the City operates. The choice of the six categories is open for discussion. The categories could have been broken into smaller categories, but having six categories appears to be a manageable'' number. The intent was to make the goals for each of the six categories tangible. The goals need be specific. For example, the first goal in the infrastructure category is "To provide for the maintenance and improvements of Shorewood's roads." The goals and objectives listed could be considered placeholders. Councilmember Turgeon asked Councilmember Bailey what he thought the next step in the process should be. Bailey explained this is a top -down approach, and it would be a mistake to start at the bottom. He stated he thought the first thing Council should do is come to agreement on what the goals should be, and then what the objectives should be. He cautioned Council not to micro manage this process; at some point it has to be turned over to staff. He thought staff should identify the action items for each of the objectives and the timetable for completing them. #ZB CITY OF SHOREWOOD WORK SESSION MEETING MINUTES August 24, 2009 Page 2 of 3 Councilmember Zerby stated he thought it appropriate for Council to prioritize the goals and objectives. Councilmember Turgeon stated Council has to remember that priorities shift throughout the year. Councihmember Bailey stated he thought the infrastructure category is a good example because Council has had a number of conversations about roadway maintenance. He thought the three objectives he and Administrator Heck identified for roads are consistent with past Council discussions. A financing plan needs to be developed and implemented, a roadway improvement plan needs to be implemented, and the roads have to be properly maintained. Administrator Heck concurred with Councilmember Bailey that the first two priorities for Council are to identify and prioritize the goals, and then agree to what each goal's' objectives are. He stated staff can define the action items for each objective. Councilmember Bailey stated Council could spread the discussion of each goal and ifs objectives across three work sessions; two categories could be discussed during each meeting. The 'discussion of each category will be limited to a defined tirne limit of 30 minutes. Councihnembers should come to each work session prepared to discuss the goals and associated objectives they thought were important. Councilmember Turgeon stated she liked the format of the document. She thought it was very clear, while noting the approach was different then what the City has used in the past. Councilmember Zerby stated if the category ofinfrastfobture was changed to public works then all the categories would tie to the departments. Councilmember B616yz stated the categories were consciously chosen to align with how the staff, is organized. Mayor Lizee suggested th6work sessions be conducted as a round table discussion. She requested there be a white board or.fli chart available during therneetngs. Administrator Heck stated future work session discussions about goals and priorities will be discussed in that format. Councilmember Woodruff staled 'he liked' the format of the document. He thought discussing and prioritizing;the goals first 4as a good idea. Each of the goals has some type of maintenance function and that was �; t articulated imtfe _goals. He',recomanended this topic be discussed first during a work session because�Opn it's further down on the agenda the discussion is often cut short. Councilmember. Bailey stated he thought it would be prudent to have a moderator during the discussions. The moderator should be somewhat aggressive about managing the length of the discussions. Mayor Lizee agreed with Bailey's suggestions. There was Council consensus to have Administrator Heck serve as the moderator. Mayor Lizee asked if the discussions about goals and objectives should be done in September. Administrator Heck stated the August 31, 2009, work session is devoted to discussing the rate structure. Councilmembers Bailey and Turgeon stated they would not be in attendance at that meeting. Director Burton stated the meeting is scheduled from 6:00 P.M. — 8:00 P.M. After discussion the following dates were agreed to for work session meetings to discuss goals and objectives. One is scheduled for September 8"' from 5:30 P.M — 7:30 P.M. A second is scheduled for CITY OF SHOREWOOD WORK SESSION MEETING MINUTES August 24, 2009 Page 3 of 3 September 14 from 6:00 P.M. — 6:55 RM. A third is scheduled for September 28"' from 6:00 — 6:55 P.M. Turgeon moved, Woodruff seconded, adjourning the City Council Work Session of August 24, 2009, at 6:52 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder ATTEST: Brian Heck, City Administrator/Clerk 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7 ®00 P.M. Mayor Lizee called the meeting to order at 7:02 P.M. A. Roll Call Present. Mayor Lizee; Councilmembers Bailey, Turgeou� Woodruff, and Zerby; Assistant Attorney Sonsalla; City Administrator Heck; Finance, Director Burton; Planning Director Nielsen; Director of Public Works Brown; and Engineer Landini , Absent: None. B. Review Agenda C. City Regular Meeting Minutes, August 10, 2009 Turgeon moved, Woodruff seconded, Approving the City Council Regular Meeting Minutes of August 10, 2009, as presented. Motion passed 510. 3. CONSENT AGENDA Mayor Lizee reviewed the items on the Consent Agenda. Turgeon moved, Zerby seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. A. Approval of the Verified Claims List #Zc CITE' OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 24, 2009 Rage 2 of 1 B. Adopting RESOLUTION NO 09-045, "A Resolution Appointing Richard F. Rosow as an Administrative Enforcement Officer," C. Authorizing Submittal of the Three Rivers Park District Regional Trail System 2009 2 010 Winter Use Permit D. Adopting RESOLUTION NO 09 -046 "A Resolution Approving an Amended and Restated Declaration for Gideon Cove." Motion passed 5/0. 4. MATTERS FROM THE FLOOR Mayor Liz6e explained that Council would hear comments and questions from4be,public this evening but 1 . it could not take any action on them this evening. If Council. ehaoses <to respond: to. the items they would be placed on a future agenda for discussion. Noel Neuman, 8340 50 "' Avenue North, New Hope stat Minnetonka Yacht Club (UMYC). He stated there were well as other concerned residents. He explained they courageous; they wanted Council to end the conflict 1: Council had been given a lot of misinformatxo _ 4bc volunteer organization comprised of more than 68 f members are professional home owners. Most mernb years, noting some are the founders of the Club. an members participate in planning and executing ` property and they provide tlae,sailrng school progra'ift improve the relationship the UMYC and the is the UMY .ies. Its av current Commodore for the Upper members present this evening as art this evening to do something UMYC and the City. He thought d: what it's about. The UMYC is a ;'m6mber is 45 years of age and the ave,been part of the UMYC for more than eight e `hero members for more than 40 years. The throughout the year, they maintain the chub c membership is concerned about their desire to ; the conflict has gone on long enough. Ann Leavenworth, stated she called and spoken with afew of the Councilmembers earlier in the day. She stated the UMYC has made an effort Wt be a_good, citizen for more than 40 years. She explained that at?o 5t every resident on the south when it was `al shore in the area was a member of the club. Many of the residents' children sail3ed out <j,, the UMYC. She conveyed the UMYC has made a concerted effort a °> to follow fhe City's rules hemern erg fee( -that the UMYC have been harassed enough by neighbors who cAo t,want the UMYC to exist m' is current location. The membership would like the issues between the UMYC and the City to be' settled for good. The UMYC wants to remain at its current location. The membership wants'i(s children and grandchildren to continue to sail. Mr. Neuman stated ' `4& thoughti there would continue to be residents that would make exaggerated claims about behavior at the t IYC �He thought their purpose is really to maintain conflict between the City and the UMYC so the memb6kfiip would tire of it and relocate. The membership does not want to relocate. The UMYC believes it has been a good citizen and operated according to the rules. He stated the City and the UMYC needs to establish mutual respect and improve communications rather than continuing the conflict. There needs to be civilized discourse and he did not believe that can occur when lawyers are involved. He asked Council to have courage and accept the appeal ruling from the court and put that behind the parties involved. He asked Council to repeal Resol No. 07 -067. He also asked Council to appoint a senior City staff member to serve as the liaison between the City and the UMYC so future issues can be resolved quickly and efficiently. CITY OF SHOR WOOD REGULAR COUNCIL MEETING MINUTES August 24, 2009 Page 3 of 13 Mayor Lizee thanked Mr. Neuman for his stewardship. She asked Administrator Heck to speak for the Council, Administrator Heck stated that Council met in executive session earlier this evening to discuss the ruling. During the meeting Council directed staff to meet with members of the UMYC. He indicated he would be willing to meet with the representative members the following day in the afternoon. Mr. Neuman stated he would be open to doing that. Heck stated he would let Mr. Neuman know the time of the meeting. None. 7. PARKS Commissioner Robb reported on matters considered and actions taken at the August 1 1, 2009, Park Commission meeting (as detailed in the minutes of that meeting). A. Approval of Expenditure of Funds for Bicycle Racks for the Parks F, Mayor Lizee noted the meeting packet for this evening contained rifoi mation about the proposed purchase of seven bike racks for location in the City's park9..:She asked if Administrator Heck had anything to add to that. Administrator Heck stat cost of 1,756.02 to purchase the seven bike racks does not include the cost of labor to install thern� e� thought,Director Brown had, indicated Public Works staff could do that installation. CouncilmembeiTurgeon asked if it would be mo &a''ppropriate to delay the purchase of the racks until the spring of _2010 if there Js a,nossibii ty that the racks would not be installed this year. Director Brown explaine&jhe scheduling o Public Works staff can be dynamic. If the City purchases the racks now then that sth F;i;an take advantage %f ny avai ,ability of time on short notice. He indicated he asked the Park Commissiora.to = grant staff flexibility in timing of the installation. Turgeon moved, Bailey seconded, approving the purchase of seven "5 loop bike racks" from Gametime MN/WI Playgrounds for an amount of $1,756.02. Motion passed 510. 8. PLANNING Director Nielsen reported on matters considered and actions taken at the 18 August 2009 Planning Commission meeting (as detailed in the minutes of that meeting). He elaborated on the neighborhood meetings scheduled to discuss the Comprehensive Plan update. The meetings are scheduled for 15 September 2009, 29 September 2009, and 6 October 2009. They will be held from 5:00 P.M. to 7:00 P.M. The meetings will be an open house style meeting. There will be five stations set up. Four of them are for the four different chapters in the Plan. The fifth station will be for the Area Plans being reviewed that particular evening. CITE' OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 24, 2009 Page 4 of 13 A. Zoning Ordinance Amendment Relating to Signs in the Parks Director Nielsen explained during its May 11, 2009, meeting Council adopted a resolution denying a request by South Tonka Little League (SILL) for an amendment to the City Code that would allow advertising signs to be placed on some of the ball field fences in Freeman Park. During that meeting Council directed Staff to explore allowing the signs through some sort of contract between the City and SILL. Staff determined that would require an amendment to the Code setting forth the authority to execute such a contract. Staff identified an alternative for SILL to apply for a conditional use permit (C.U.P.) to display advertising signs. A condition of the C.U.P. would be to enter into a license agreement with the City to do so. Nielsen then explained the Park Commission reviewed this proposed text ,amendment and STLL's request for a C.U.P., including a license agreement, during its July 14, 2009, rneetirig: The Commission asked for additional information, and continued the item to its August 11 r " meeting. The Commission wanted to have a provision included restricting the content on the sign, ftalso a provision included about indemnification of liability for the signage. The City Attorney has explained theity can regulate the content because it owns the property, and she recommended that provision be incorporated in the license agreement. Nielsen went on to explain the Planning Commission held a public on the text amendment during its July 21, 2009, meeting. The Commission, recommended not to approve the text amendment to the City Code. It also recommended denying the C.U.P. request from SILL. If Council decided to approve the text amendment and intended to approve the C.U.P, theiii the Commission recommended the license agreement be revised to include a provision indemnifying the City, from any theft or vandalism to the signs and a provision restricting the content on the signs. During its August 1.1, 2009, meeting the Park Commission also recommended denying the tl x, t amendment an' nd the t.U.P. request: Nielsen stated the meeting'packet fo `t'his evening contains a draft text amendment to the City Code. He explained if Council chooses to approve some version a, text amendment, then Council should direct Staff to draft a resolution apptoying the C.U.P, and to draft a license agreement. Councilmember :Bailey, asked what; the license tee` will be. Director Nielsen stated that has not been finalized,,but "the amount of $100 $1,51 had been suggested. The temporary signage fee of $20 applies to each md� rdual sign. Bail6y stated he iaited,to keep the total cost as low as possible. He understood the need tbeh�uge some fee for,taf time, tiut'he did not think it was necessary to charge the temporary signage fee unless there is a legal reasowto do so. He noted the STLL is a nonprofit organization and the purpose of the si ` ns is to generate finds for the organization. 3 Councilmember Bailey, stated had been discussion about taking the signs down between the two little league programsl'eaeh year. He asked if that was going to be included in the license agreement. Director Nielsen stated something addressing that would be incorporated into the license agreement. Councilmember Turgeon stated that during the Planning Commission's July 21 st meeting, Pat Eagan, with STLL, stated STLL would prefer not to take the signs down between the spring and fall little league seasons. He thought it would be easier to keep the signs up throughout the entire little league season. Kyle Heitkamp, representing the STLL Board explained the spring little league season starts in mid -April and it technically ends near the end of June. After that the fields could be utilized throughout July for the all star process. Fall little league begins the third week in August and runs through the first week of October this year. He indicated STLL will be open to doing what ever Council thinks is appropriate. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 24, 2009 Page 5 of 1 Councilmember Bailey suggested the signs be allowed to stay up between May I" and September 30`' each year. He explained there is a lot of wear and tear on signs when they go up and down, and when they are stored. He stated the leaves start to appear on trees the beginning of May and the signs will be less visible. Councilmember Bailey asked if someone was going to be judging the content on the signage in advance of them being displayed. Director Nielsen stated that is unclear. Nielsen thought STLL would be very cautious about the content on the signs. He stated there could be something added to the license agreement about prohibiting content relating to alcohol, tobacco and adult 'content. Bailey stated he assumed the City could take down a sign with questionable content. Bailey indicated he was not in support of staff or Council pre - evaluating the signs' content. Councilmember Bailey stated he understood the Planning Commission and Park, Commission are not in support of this, noting he respects the Commissions' opiniops.'But, lie considers this to be a reasonable action on the part of the City. The sports organizations serve the citizens of the City. He thought sponsorship signage is a "cashless" way for the City to help the sports organizations. He indicated he did not think people would find the signs objectionable,.and he' - thought the signs would actwilly' add a little color to the park. He explained some of the other Councilmembers. expressed concern about other sports organizations wanting to display similar signage. He stated; iewould not have a problem with other organizations in fenced -in areas doing the same thing. He then stated what was being discussed is local sports organizations being supported by local businesses for the sake ofskids playing sports. He expressed that he did not find anything about displaying sponsorship signs object 6hable.° He stated that although he respects the opinions of the Commissions he thinks approving this is the right thing to do. Councilmember Turgeon stated she thought STLL',,s request is to,display signs on the fences in Field I and Field 3 in Freemen Park:'Director Nielsen stated tl at was discussed during the Planning Commission meeting, but nothing was,decided upon, He clarified'the license agreement is specific to STLL's request, and that would be for,Viel4ls , and 3. Kthe Babe Ruth league wants to display signs on the fences in Field 2, it would have to submit a regggst. Councilmember:Turgechl stated she:did not think the City could legally deny displaying signs on other fences in,Fiiekman Park. She asked'what the criteria would be to not allow signs to be displayed on other fences She stated she understood this ' won ld apply to Fields 1 and 3 in Freeman Park only. Director Nielsen e0lained the C.U.P. stalgs out be saying the organization has to be licensed to use the facility in a park. Councilmember `Tureon stated'the Planning Commission had discussed that if signs were allowed on other fences in Freeman Park,al ere could be up to 95 signs displayed. She commented that one of the Commissioners had also .statei it took the City eight years to have a billboard taken down. Mayor Lizee stated that was a differetit''situation. Director Nielsen explained that the license agreement has to be approved annually; therefore, the City has the opportunity to reevaluate the situation at least yearly. The City could decide to limit the number of signs it allows to be displayed. A sports organization does not have vested rights to display signs once it has been approved to do it one time. Councilmember Bailey stated if 90 temporary sponsorship signs were allowed that would amount to $50,000 for the sports organizations and that is significant money for them. He explained he spent many years trying to raise funds for sports organizations, and he thought having the ability to generate that much money would be a wonderful thing. It would not be a disaster. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 24, 2009 Page 6 of 13 Councilmember Woodruff recapped the history Director Nielsen had already described regarding the process that has occurred to date in considering this request. He stated the text amendment and the C.U.P. do not address the potential proliferation of signs. Woodruff moved, Turgeon seconded, denying the approval of an ordinance amending Chapter 1200 of the Shorewood City Code regarding temporary signs. Councilmember Bailey stated the design of this process is flexible. The license agreement can be modified with ease each year. He's not concerned there will be an excess of signs in the beginning, and if it becomes a problem it can be dealt with easily. He thought it would be short - sighted to deny the request because it helps sports organizations raise funds. Mayor Lizee stated she echoed Councilmember Bailey's comments. She then, stated she appreciates his support. Councilmember Zerby stated he also echoed Councilmember Bailey's comments. Hejhought signage in the parks is something that is controllable from year to year. He thought the STLL's request is,a good test case. It would be worth a try because it helps a sports z organization with raising fimds to, help additional children participate. Sports organizations sell items to raise�finds and the,City does not require that to be licensed although technically it could. This would be going through °a proper legal process. He thought the display of signs would be a nice addition when watching sports. Motion failed 2/3, with Bailey, Lizee and Zerby dissenting. Bailey moved, Zerby seconded, Approving ORDINANCE . NO. 461 "An Ordinance Amending Chapter 1200 of the Shorewood, City Code (Zouing)Pkegardi gl emporary Signs." Motion passed 3/2 with Turgeon and Woodr'iuff 4i$ §enting. Councilmember Turge6n expressed her disappointment that Council approved the ordinance after the Park and Planning Commissions recommended against it;'noting they are appointed bodies. She noted there were a number of historians ,on'the bminissions. °She stated she thought the Commissions provided sound rationalefbr 111 ng,so. She found it dishearteri ng to go against the Commissions. 1B €' Conditional, User Per rt -South Tonka Little League Director Nielsen stated this iteffiJs to consider South Tonka Little League's request for a conditional use permit to drsp�a sponsorship srs on the fences in Fields 1 and 3 in Freeman Park. A condition of the C.U.P. is the apprqu�al of a license agreement between the City and SILL. He noted that earlier in the meeting Councilm6 r Bailqyi suggested the signs be allowed to be up from May I through September 30` each calendar year., an, tfiat stipulation be incorporated into the agreement. He stated Staff will have to come back with a nor irm recommendation on the fee schedule. Council can also decide not to charge a few for each individual sign. Councilmember Zerby asked if the City has to charge a license fee. Associate Attorney Sonsalla explained the City has to have some consideration for the license agreement. She recommended the City charge STLL the same amount for each temporary sign as it charges for other temporary signs so that everyone is treated the same. The cost could be reduced based on the amount of the license fee. Director Nielsen stated the City's current fee for a temporary sign is $20.00, and that sign is allowed to be up for 10 days at a time. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 24, 2009 Page 7 of 13 Councilmember Bailey stated it could make sense to call it a seasonal sign. Director Nielsen noted the amendment just approved is included in the temporary sign ordinance. Nielsen stated maybe the license fee could be lower if money is a concern. Bailey asked if the license fee could be reduced to zero and the temporary sign permit fee remain the same. He thought it appropriate 'to maximize the amount of fundraising dollars that can be obtained through the display of the signs. - Re, could support either keeping the license fee at zero or classifying these signs as seasonal signs an red6ciug, or e the fee for them. Councilmember Turgeon asked if a commercial business, ,does a fund raiser would,the same reductions apply to them. She expressed concern that other 50IC(3 - licensed oi ganizations w6ul&want to pay no license fee. Councilmember Bailey stated he is unable to find the "stip I some of his distinguished ,per y slo pe" colleagues on the Council are trying to find. If there was any slope at all it would be very small, and he did not think the City was going to fall down that slope. There arejTiany ways to stop the display of signage at any time. He did not think there is a to hold up ST11 He expressed he was willing to take a marginal risk in allowing the display "ofsierns in the parks.', Bailey moved, Zerby seconded, directing Staff to,prepare a resolution approving the conditional use permit and license agreemellf for South To kA�Aittle League that allows STLL to display sponsorship signage on Fields 1 an&2 in Freeman Park with the term of the license agreement to be i ' i I' o J from May 1" to Sep, tp �03 th and with the fee for the license zero dollars. Councilmember Woodruff sthte4be&dse,the ordinanc6'arnendment was passed he will vote in favor of the motion. H ik� 'problematic if many other sports organizations request the ,,o,thoUght, this could become approval to; so displ s ig n s. t Councltmember Zerby statea he thought fh6' City has implemented a good process to allow STLL to display spo�44s�p'rship signage. Motion passed 4 with Turgeon dissenting. Mayor Liz6c thanked 'th Cout cilnembers, the Staff, the Planning Commission and the Park Commission for their time and eff0q spent on this. She stated the Commissioners are appointed by Council, and Council does look to them to provide Council with information and background. She noted the Council also has a number of historians on it. She stated she thought Council considered this in depth, and then made a fair decision. 9. ENGINEERINGIPUBLIC WORKS A. Award Contract for the 2009 Road Rehabilitation Projects, City Project 09-02 and 09-03 CITY OF SHOREWOOD REGULAR COUNCIL MEE MINUTES August 24, 2009 Page 8 of 13 Mayor Liz6e asked Engineer Landini if he had any additional information he wanted to provide Council other than what was included in the meeting packet for this evening. Landini stated lie did not. Turgeon moved, Zerby seconded, Adopting RESOLUTION NO. 09-047, "A Resolution Accepting Bid and Awarding Contract to for the 2009 Smithtown Lane, Harding Avenue, and Harding Lane Road Reconstruction and Utility Improvements, City Project, NO. 09-02 and 09-03." Councilmember Bailey asked if the City had used Northwest Asphalt, Inc. for other City projects. Engineer Landini stated it was the general contractor for the Wedgwood Drive, Mallard Lane and Teal Circle Reconstruction Project. Motion passed 510. 10. GENERAL/NEW BUSINESS A. Recycling Contract Administrator Heck stated that per Council's directi6n 'r"Skaff issued a request for proposal (RFP) for recycling collection services in July. The City received responses in August from Allied Waste and Waste Management. He explained Veolia, the City's current provid6r�chose not to submit a proposal because it would be too expensive for them to provide services to just ohe,'city in the area. Waste Management provided a proposal for dual-sort, weekly collection. Allied Waste's �proposal is for single-sort, bi-weekly collection and it will provide the collection cart� 6th , companies were asked to provide a bid for both dual-sort, weekly collection and single-sort either w66kIy,, bi-weekly collection. He stated Council had been provided with copies of the proposals. H'" xplafii6 q.,e s ; yp to Council to decide what type of collection system it would like to have for the City..O it ake§"tMi'decision it would by default select the hauler. Councilmember Woodfuff asked whai� rate the City pays Veolia for its current collection system as he would like to determine th6:cost impl,,4t on the residents.' Director Burton stated she did not have that information readily available.;Admifiistt'a'for Heck statQd'he did not have that information either. Councilmembe Wood ttff stated VV ste Management's proposal was non -responsive on a number of points adle was surprised by_ that. He bkplained the recycling survey the City conducted via the internet indicat 11 lot of residents would l ike to',, *w a single-sort system, and a lot of residents would like to have a weekiy,' system. Neither" p roposal is for both. Council has discussed the rewards program offered by Xhi' Maste, but he ,questioned what the cost to the residents would be. He asked if the City would want to ent6fl into a 3 6- month contract or a 60 -month contract if Allied Waste was selected as the 60 hauler. He thoughtal� -monthzeontract would make sense provided the City would be able to break the contract if Allied Waite was' not performing adequately. Administrator Heck explained the existing contract with Veolia req"i es Veolia to provide the City with volume collection of reports. Councilmember Turgeon asked if the responders were asked what the Cost Would be for recycling collection services if they provided both recycling collection and City-wide waste management services. Administrator Heck stated the RFP did not ask that question. He noted that organized collection has been met with resistance in many cities. Turgeon commented this may be an appropriate time to go with just one waste management hauler. Councilmember Zerby stated organized waste management services warrants discussion, but right now Council needs to focus on recycling services. He indicated he likes the Allied Waste proposal. He explained he has spoken with a people who have indicated they recycle more and have been able to CITY OF SHOREWOOD REGUL,AR COUNCIL, MEETING MINUTES August 24, 2009 Page 9 of 13 reduce the size of their garbage container thereby reducing their cost. He stated he was unsure if the RecycleBank program would be beneficial. Councilmember Woodruff stated there is some anecdotal evidence stated in the information provided that participation increases because of the program. Woodruff again questioned what it will cost each household. Councilmember Zerby stated he found out that the contract price from Veolia was $2.50. Councilmember Woodruff stated based on that Allied Waste's cost with the RecycleBank program would cost residents an additional $2.45 per month for recycling services for a 60-month program. Zerby stated the rewards may offset that cost. Woodruff stated the rewards are based on how much all the residents participate. He thought it was a great incentive. Zerby stated it would provide the City withi,40ditional information on how well the recycling program is working. Woodruff thought the increase,toresiderits was modest. Councilmember Bailey stated he was surprised Staff did not have a recommendation. He would have appreciated Staff providing Council with a list of pros and cons. After having icad through the two RFPs once he came to the conclusion that Allied Waste wanted the City's business more, He stated he would have appreciated feedback about how other cities viewed the RecycleBank program" He, stated he was not sure that he likes the fact that residents would all receive the same incentive regardless.6f,how, much they actually recycled; it's based on the total collected in thetity. He cautioned Council to make sure it was not signing up for a program that wasn't all that beneficial. Councilmember Zerby stated he agreed with some of the comme fit!sWifle noting that Council will be able to look at the contract before it's approved. gat Zerby moved, Woodruff seconded, directing e4 ,ter into negations ions with Allied Waste to t.­ 11., provide single-sort, bi-weekly recycling collection services the RecycleBank, feature for a term of 60-months. Mayor Liz& stated when she hued it Seattle, Washington, more than 20 years ago; she had single-sort, wheel-cart, bi-weekly c 116ction serv;ic6s. The carts were filled. She expressed it was time to bring the City into the 21s century vvia regard to recycling services. She has heard residents tell her that they would recycle more if they didn't jia:Ve46 sinall containers of recycling up to the street. She has spoken with st4,ft,,,',ah& I rllesidents`iu!sister cities' thatbave a single-sort collection system and they like it. She expres96d'ber silpp for a single -sort system. She stated the difference in the two proposals was signific'Opt. Councilm6inbor Bailey stated:; be di 'not dispute any of Mayor Liz6e's comments. He asked Administrato Reck if he had spoken with staff at other cities about their experiences with Allied Waste and the Recycle%nk � feature. Administrator Heck stated he did not think that either Excelsior or Tonka i, — Bay has the RecycleBank feature. Erik Schuck, General Manager for Allied Waste, explained the company currently has RecycleBank installed in approximate I I y 30,000 households in the twin cities area. The City of Maple Grove has installed it and it has approximately 22,000 residents. The City of Excelsior has approved it. Allied Waste has the program in the "free subscription market" in the Cities of Chaska, Chanhassen, Eden Prairie, Bloomington, and Richfield. By the end of the year it will be in all of the "free markets" it services. Councilmember Bailey asked how rewards are offered to the residents. Mr. Schuck explained there are multiple ways they are delivered. Currently they are delivered by mail. There is an on-line shopping cart residents can select from. Allied Waste is currently working on digital options. Bailey asked if the City was not pleased with the administration of the RecycleBank program if it could terminate that portion of CITY OF SHO EWOOD REGULAR COUNCIL MEETING MINUTE August 24, 2009 Page 10 of 13 the contract. Mr. Schuck stated he was not prepared to answer that because there is some cost to Allied Waste to implement the program. Bailey stated he was not saying the program was not a good idea, but he expressed concern that because it was a relatively new program that it may not be administered correctly. Mr. Schuck stated that within the first two months of implementing the program in Maple Grove there were more than 65 percent of the households participating in the RecycleBank program. Councilmember Turgeon stated based on the results of the survey a bi- weekly collection schedule was not endorsed as much as a weekly cycle. Mayor Lizee stated a bi- weekly collection schedule works well when provided a larger - wheeled container, and the information Allied Waste provides about the schedule is helpful. Allied Waste makes a significant effort to educate and entice residents to participate. She noted the City's recycling participation has fallen off. Motion passed 4/1 with Turgeon dissenting. 2. South Lake Minnetonka Police Departament 2010 Operating Budget Mayor Lizee stated the City's portion of the South Lake.Minnetonka Police Deparhnetit (SLMPD) 2010 Operating Budget is incorporated in the City's proposed 201;0 GeneralTund Operating Budget. She stated it's prudent to take action on the proposed SLMPD 2010 Op i dting Budget. Councilmember Woodruff stated he thought it was appropriate to approve the SLMPD 2010 Operating Budget as a separate item just as Council had d6up with the Excelsior Fire District 2010 Budget. Woodruff moved, approving the South Lake Mmn�tonka Police Department's 2010 Operating Budget dated July 29, 2009, which reflects a0,7 per cint:iricxease. over the adopted SLMPD 2009 Operating Budget. Councilmember Woodruff `expressed �his disappointment that the SLMPD Coordinating Committee was unsuccessful in reachin g a budget that would reflect a zero percent increase over the 2009 adopted budget, noting that is what some of th�ouncilmembers, h`ad requested. He noted the 0.7 percent increase is less than the Implicit Price Deflator which ,is0 83 7 percent which would have been the default increase if the.bt d dt,were not approved. He did not think it was a bad solution, but it was not what some.Councilmeinbet's.wanted. Zerby seconded the motion Councilmember:Zerby stated he "was pleased with the SLMPD 2010 Operating Budget. He noted the budget reflects adexease in both: expenses [0.3 percent] and revenues [8.5 percent] thereby resulting in a slight increase in c0ttibutions from the SLMPD member cities. He thought the SLMPD Staff and the Coordinating Committee did 'an excellent job in dealing with the issues and providing the community with a public service thats` indispensable. He did not think it was appropriate to dictate service based on price. Mayor Lizee stated she agreed with Councilmember Zerby's comments. She explained the SLMPD Coordinating Committee is comprised of the mayors of the four SLMPD member cities. In order for the SLMPD Operating Budget to be passed all four member cities' councils must approve it. She noted the Excelsior, Greenwood and Tonka Bay City Councils have approved the budget. She stated the Coordinating Committee did take the current economic climate and its impact on the member cities into account very heavily when discussing the budget. She explained SLMPD Chief Litsey did come before Council to discuss the budget, and he has extended an invitation to discuss the budget with the CITY OF SHORE WOOD REGULAR COUNCIL, MEETING MINUTES August 24, 2009 Page 1I of 13 Councilmembers. She stated she thought it was incredible that the budget increase over 2009 could be kept to 0.7 percent. She commented that a zero percent increase has been referred to as an arbitrary number. 1111111pl I! I 11! 1!! 1111111111 1 Finance Director Burton stated the 2010 Proposed General Fund Operating Budget being considered this evening was included in the meeting packet for this meeting. This budget is the result of numerous Council and Staff work sessions. This preliminary budget must be certified to Hennepin County and the State by September 15, 2009. Burton explained earlier in the day the city received its Pay2010 Levy Limit Notice. The final base limit is $4,263,838. It is $70,704 higher then the base Levy of $4,193;234 fir the proposed „budget. It appears the base levy was calculated using the proposed 2009 levy adopted by the city council n September 2009 rather than the final levy adopted in December 2009. She stated she had contacted the State today to ensure the calculations were correct; they are. Burton then explained Council has two options to consider option is to adopt the levy and budget as presented in the bi meeting packet for this meeting. The second "option is to certified in the Pay2010 Levy Limit Notice fr6m Ahe Stat approximately $70,000 would be displayed as a cohtip� Department Budget. The discussions about the disposition c in the fall prior to the final budget and levy adoption.' If option a revised reso for Council's ien adopting the proposed budget. The first yet'docpment and resolution included in the hangejlle,preliminary levy to the amount dated August 24, 2009. The difference of icy line item in the Mayor and Council elimination' of this extra amount will occur >unci1'should decide to choose the second isideration. Councilmember Baileystated he thought it would be prudent to increase the levy to the maximum amount allowed because the 2011 final- base lituit will be based 'on the 2010 proposed levy approved this evening. He noted that he will want the'final' levy to'�be no„ noie than what is included in the meeting packet for this meeting There peas "Council consensus`: to approve the higher proposed tax levy. i Bailey moved,, Turgeon seconded, Adopting RESOLUTION NO. 09 -048 "A Resolution Setting the 2010 Proposed General Fund:' Budget and Approving the Proposed 2009 Property Tax Levy Collectible in MO.?? Administrator Heck explained `that prior to 2009 the State's levy limit law stated a city was penalized if it did not levy the maximmm-= allowed. That law has been changed such that the allowable levy is calculated on the maximum amount that could have been levied. Councilmember Woodruff stated he would also want the final levy to be no more than what is included in the meeting packet for this meeting. He thought that increase amount is 0.69 percent. This proposed budget includes the transfer of reserves to cover some of the operating expenses. He asked Staff to determine what the General Fund Reserves will be at the end of 2010 if Council were to approve the proposed General Fund Operating Budget included in this meeting's packet relative to the General Fund Reserve Policy. Director Burton stated Council will be provided that information for budget work CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 24, 2009 Page 12 of 13 sessions this fall along with information about the impact on the average Shorewood homeowner for 2010. tr r. 1 l il; 1 Director Burton stated the resolution included sets the Truth -in- Taxation hearing date for Monday, December 7, 2009, with a follow -up hearing and budget adoption during the December 14, 2009, Council meeting. Turgeon moved, Zerby seconded, Adopting RESOLUTION NO. 09 -049 "A Resolution Setting the Truth -In- Taxation Public Hearings on the Proposed 2010 Budgets and the 2010 Property Tax Levy." Motion passed 510. 11. STAFF AND COUNCIL REPORTS Administrator Heck stated staff has developed a list of !core values;, Department heads ;attended their second performance evaluation training session. The next step in tha�process is for the consultant to help the department heads to identify tasks and criteria. There is a to work session scheduled to discuss the utility rate study. He has been working with the City's Building Inspector on the punch list for the City Hall renovation project. He is evaluating °project tracking system,written in Microsoft Access. He will be discussing that during an upcoming staffmeeting. He has become a Credentialed City Manager by the International City /County Managers Association Director Nielsen stated the Gideon Glen Memorial'Bench was ii1'theprocess of being installed. Councilmember Woodruff' it is his understanding the City was going to purchase a new LCD projector for the Council C 1Ie asked what the status of that was. Administrator Heck stated that will be installed this week. CouncilmemberVoodlpf thanked.taff for gettiiig:blinds installed in the Council Chambers. Director grown stated roadway seal coating will begin on August 25`' and the process should take two daysA liu loads will be posted , parking The parking lot at City Hall will also be seal coated. t S J Councihneinbes prby asked if the signs for Smithtown Road have arrived. Director Brown stated they have been ordered, it takes'about three months for a larger order of customized signs. A. Mavo"r abd Citv Council Councilmember Woodruff stated lie is again participating in the Metro Cities Committee on Revenue and Taxation Policy. He will provide Council with electronic copies of the revised policies and would like to receive feedback prior to the next meeting on September 15`''. The City will have the opportunity to vote on the policies in November. Mayor Lizee stated the South Tonka League of Women Voters is sponsoring its annual lively issues forum which is scheduled for September 10` and will be held at City Hall. The six majors from the South Lake area are invited to participate. She then stated she will have a coffee with the mayor session on September 12` The location will be the Excelsior Library parking lot during the book sale on Apple Day. CITY HOREWOOD REGULAR COUNCIL MEETING MINUTES August 24, 2009 Page 13 of 13 12. ADJOURN Turgeon moved, Woodruff seconded, Adjourning the City Council Regular Meeting of August 24�, 2009, at 8:42 P.M. Motion passed 510. M 11 N 1.1 Brian Heck, City Administrator/Clerk n� C.OUNCIL ACTION FORM 4UNIMOOTT • Burton From: Michelle Nguyen 4 1 V Bonnie Brian Heck Council Meeting Item Number Background / Previous Action Claims for council authorization. The attached claims list includes checks numbered 1209(EDA) & 48839 through 48913, totaling $271,315.84. Staff Recommendation Staff recommends approval of the claims list. 9/10/2009 12:03 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Sho,ewood BAND: = BEACON BANK DATE RANGE: 8/25/2009 THRU 99/99/9999 PAGE: 2 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 000000 11,682.51 000000 2,005.05 001209 2,200.00 048840 263.48 048841 1,820.56 048842 6,404.00 048844 305.00 048845 100.00 048846 32.19 048847 6,455.90 048848 17.96 048849 275.00 048850 49.56 048851 617.07 048852 1,069.80 048853 165.18 048854 191.82 048855 60.00 048856 879.65 048857 2,880.00 048858 146.43 048859 74.69 CHECK VENDOR I.D. NAME STATUS DATE 00051 EFTPS - FEDERAL W/H D 9/01/2009 00092 MN DEPT OF REVENUE D 9/01/2009 25847 U.S. BANK R 9/14/2009 00086 AFSCME COUNCIL 5 R 9/01/2009 00053 ICMA RETIREMENT TRUST - 302131 -4 R 9/01/2009 00052 PERA R 9/01/2009 20005 WELLS FARGO HEALTH BENEFIT SVC R 9/01/2009 20500 PETTY CASH R 9/01/2009 01300 ALBINSON PRO COLOR R 9/14/2009 29273 ALPHA VIDEO & AUDIO INC. R 9/14/2009 16275 AMERICAN MESSAGING R 9/14/2009 01977 ANDERSON, KRISTI B. R 9/14/2009 02100 ARTWORKS R 9/14/2009 02860 BARNES DISTRIBUTION R 9/14/2009 03230 BIFFS, INC. R 9/14/2009 04081 CARQUEST AUTO PARTS R 9/14/2009 17300 CENTERPOINT ENERGY R 9/14/2009 29275 CITY OF BLOOMINGTON R 9/14/2009 29278 CLASSIC CLEANING COMPANY R 9/14/2009 05305 COMMUNITY REC RESOURCES R 9/14/2009 05875 CUB FOODS R 9/14/2009 05885 CULLIGAN BOTTLED WATER R 9/14/2009 PAGE: 2 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 000000 11,682.51 000000 2,005.05 001209 2,200.00 048840 263.48 048841 1,820.56 048842 6,404.00 048844 305.00 048845 100.00 048846 32.19 048847 6,455.90 048848 17.96 048849 275.00 048850 49.56 048851 617.07 048852 1,069.80 048853 165.18 048854 191.82 048855 60.00 048856 879.65 048857 2,880.00 048858 146.43 048859 74.69 9/10/2009 12:03 PM A/C IT STORY CHECK REPORT VENDOR SE' ": 0 Cicy or Sho DANK: 1 DEACON BANK DATE RANGE: 8/25/2009 THRU 99/99/9999 CHECK VENDOR I.D. NAME STATUS DATE 29271 DREW KRIESEL R 9/14/2009 07229 EGAN -MCKAY ELECTRICAL R 9/14/2009 07383 ELECTRICAL INSTALLATION & MAIN R 9/14/2009 08712 G & K SERVICES R 9/14/2009 09400 GOPHER STATE ONE -CALL, IN R 9/14/2009 10000 GROUT, TWILA R 9/14/2009 07900 HAWKINS, INC. R 9/14/2009 29232 HECK, BRIAN R 9/14/2009 10473 HENN CTY PUBLIC RECORDS R 9/14/2009 10495 HENN CTY REGIONAL TRAIL AUTHOR R 9/14/2009 1 HOLY TRINITY SERBIAN ORTHODOX R 9/14/2009 11091 INTELLIGENT PRODUCTS INC R 9/14/2009 13300 LEAGUE OF MINNESOTA CITIES R 9/14/2009 13550 LIZEE, CHRISTINE R 9/14/2009 12900 LK MTKA CONSERVATION DIST R 9/14/2009 13582 LOCATORS & SUPPLIES INC R 9/14/2009 13975 M/A ASSOCIATES INC. R 9/14/2009 15176 MENARDS R 9/14/2009 15885 MIDWEST MAILING SYSTEMS INC R 9/14/2009 17275 MINNEHAHA CREEK WATERSHED DIST R 9/14/2009 17400 MINNETONKA -CITY OF R 9/14/2009 14050 MTI DISTRIBUTING COMPANY R 9/14/2009 ?AG' -: CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 048860 836.97 048861 498.00 048862 199.37 048863 968.27 048864 229.25 048865 80.00 048866 1,237.09 048867 119.99 048868 92.00 048869 475.00 048870 125.00 048871 440.64 048872 6,210.00 048873 35.00 048874 7,870.19 048875 262.69 048876 362.43 048877 290.79 048878 361.42 048879 32.65 048880 266.81 048881 24.23 9/10/2009 12:03 PM P. /P HISTORY CHECK REPORT VENDOR SET: 01 City ai Shorewood HANK: 1 BEACON BANK DATE RANGE: 8 /25/2009 TlIRU 99/99/9999 AMOUNT DISCOUNT PAGE CHECK CHECK CHECK NO CHECK VENDOR S.D. NAME STATUS DATE 19445 NGUYEN, MICHELLE R 9/14/2009 15900 OFFICE DEPOT R 9/14/2009 15000 PAETEC R 9/14/2009 20268 PANCHYSITYN, JEAN R 9/14/2009 1 PLANET UNDERGROUND R 9/14/2009 1 PLIMUS, INC. R 9/14/2009 20950 POTTS, KENNETH N. R 9/14/2009 29251 PRINCIPAL FINANCIAL GROUP R 9/14/2009 26100 QWEST R 9/14/2009 22160 ROGERS, DON R 9/14/2009 22625 SERVICEMASTER R 9/14/2009 22950 SHOREWOOD TRUE VALUE R 9/14/2009 23500 SO LK MTKA POLICE DEPT R 9/14/2009 23725 SPEEDWAY SUPERAMERICA LLC R 9/14/2009 29101 SUN NEWSPAPERS R 9/14/2009 23704 SUPERIOR PAINTING CONTRACTORS, R 9/14/2009 23738 T- MOBILE R 9/14/2009 25000 TOTAL PRINTING SERVICES R 9/14/2009 25847 U.S. BANK R 9/14/2009 25700 UNIVERSITY OF MINNESOTA R 9/14/2009 00085 UNUM LIFE INSURANCE CO R 9/14/2009 29135 VALLEY -RICH CO., INC. R 9/14/2009 AMOUNT DISCOUNT PAGE CHECK CHECK CHECK NO STATUS AMOUNT 048882 180.40 048883 252.85 048884 775.37 048885 148.33 048886 495.00 048887 102.00 048888 2,291.66 048889 777.01 048890 782.88 048891 392.60 048892 1,080.01 048893 185.10 048894 78,246.00 048895 2,515.08 048896 35.75 048897 5,142.45 048898 35.25 048899 1,032.11 048900 431.25 048901 30.00 048902 1,235.20 048903 3,060.15 9/10/2009 12:03 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 _ City of Shorewood 206,272.09 0 BANK: 1 BEACON LANE 2 13,687.56 DATE RANGE: 8 /25/2009 THRU 99/99/9999 0.00 0.00 0.00 0 0.00 0.00 CHECK VENDOR I.D. VOID DEBITS NAME STATUS DATE 83814 0.00 VEOLIA ENVIRONMENTAL SERVICES R 9/14/2009 70200 VERIZON WIRELESS R 9/14/2009 26500 VESSCO, INC. R 9/14/2009 22901 VIKING LAND TREE CARE INC R 9/14/2009 29269 WARNER CONNECT R 9/14/2009 83900 WASTE MANAGEMENT -TC WEST R 9/14/2009 18500 WM. MUELLER & SONS, INC. R 9/14/2009 28451 WSB AND ASSOCIATES R 9/14/2009 19800 XCEL ENERGY R 9/14/2009 ** T 0 T A L S REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID .CHECKS: TOTAL ERRORS: 0 VENDOR SET: 01 BANK: 1 BANK: 1 TOTALS: REPORT TOTALS: PAGE: 5 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 048904 6,990.00 048905 322.40 048906 1,098.01 048907 829.10 048908 2,520.00 048909 447.22 048910 15,070.67 048911 23,229.25 048912 11,512.91 NO CHECK AMOUNT DISCOUNTS TOTAL APPLIED 73 206,272.09 0.00 206,272.09 0 0.00 0.00 0.00 2 13,687.56 0.00 13,687.56 0 0.00 0.00 0.00 0 0.00 0.00 0.00 VOID DEBITS VOID DISCOUNTS VOID CREDITS 0 0.00 0.00 0.00 TOTAL 75 219,959.65 0.00 219,959.65 75 219,959.65 0.00 219,959.65 77 219,959.65 0.00 219,959.65 09 -10 -2009 12:07 AM C O U N C I L REPORT BY VENDOR - S E P T. 14, 2009 PAGE: 1 VENDOR NAME DATE DESCRIPTION FUND DEPARTMENT AMOUNT AFSCME COUNCIL 5 9/01/09 P/R DEDUCTS - UNION DUES General Fund NON- DEPARTMENTAL 263.48 TOTAL: 263.48 ALBINSON PRO COLOR 9/14/09 SCAN & PRIN General Fund Planning 32.19 TOTAL: 32.19 ALPHA VIDEO & AUDIO INC. 9/14/09 PROJECTOR & MOUNT City Bldg Project Equipment Replacement 96.19 9/14/09 PROJECTOR & MOUNT City Bldg Project Equipment Replacement 5,335.22 9/14/09 PROJECTOR & MOUNT City Bldg Project Equipment Replacement 1,024.49 TOTAL: 6,455.90 AMERICAN MESSAGING 9/14/09 SEPT PAGER General Fund Public Works 8.98 9/14/09 SEPT PAGER Water Utility Water 4.49 9/14/09 SEPT PAGER Sanitary Sewer Uti Sevier 4.49 TOTAL: 17.96 ANDERSON, KRISTI B. 9/14/09 SHWD PARK METG - 09/08/09 General Fund Parks & Recreation 200.00 9/14/09 S.S.CTR -LUNCH Southshore Communi Senior Community Cente 75.00 TOTAL: 275.00 ARTWORKS 9/14/09 FRAMING OF COUNCIL PHOTO General Fund Council 49.56 TOTAL: 49.56 BARNES DISTRIBUTION 9/14/09 TIRE PATCHES - BOLT & SUPP General Fund Public Works 555.99 9/14/09 LOCK & GEN. SUPPLIES General Fund Public Works 61.08 TOTAL: 617.07 BIFFS, INC. 9/14/09 AUG RENTALS General Fund Parks & Recreation 1,069.80 TOTAL: 1,069.80 CARQUEST AUTO PARTS 9/14/09 FILTERS & LAMPS General Fund Public Works 165.18 TOTAL: 165.18 CENTERPOINT ENERGY - 9/14/09 GAS SVC 07/21 -08/20 General Fund Municipal Buildings 17.20 9/14/09 GAS SVC 07/21 -08/20 General Fund Public Works 67.66 9/14/09 GAS SVC 07/21 -08/20 General Fund Parks & Recreation 34.69 9/14/09 S.S.CTR -5735 CTRY CLUB RD Southshore Communi Senior Community Cente 33.80 9/14/09 GAS SVC 07/21 -08/20 Water Utility Water 18.10 9/14/09 GAS SVC 07/21 -08/20 Water Utility Water 20.37 TOTAL: 191.82 CITY OF BLOOMINGTON 9/14/09 AUG- WATER TESTING Water Utility Water 60.00 TOTAL: 60.00 CLASSIC CLEANING COMPANY 9/14/09 AUG C.H. SVC General Fund Municipal Buildings 0.00 9/14/09 AUG C.H. SVC General Fund Public Works 563.19 9/14/09 AUG P.W. SVC General Fund Public Works 316.46 TOTAL: 879.65 COMMUNITY REC RESOURCES 9/14/09 08/17 -08/28 MEETING General Fund Parks & Recreation 1,935.00 9/14/09 8/31 -9/4 MEETING General Fund Parks & Recreation 945 .00 TOTAL: 2,880.00 CUB FOODS 9/14/09 GID GLEN MEM BENCH LANDSCA Stormwater Managem Stormwater Management 146.43 TOTAL: 146.43 09 -10 -2099 12:07 AM C O U N C I T BY VENDOR - S E P T. 14, 2009 PAGE: 2 V NAME DATE DE FUND DEPARTMENT AMOUNT CUI,LIG7_ BOTTLED WATER 9/14/09 DRINKING WATER SVC General. Fund Municipa'_ Buildings 52.09 9/14/09 S.S.CTR -WATER SOFTENER Southshore Communi Senior Community Cente 22.60 TOTAL: 74.69 DREW KRIESEL 9/14/09 S.S.CTR SVC & SUPPLIES Southshore Communi Senior Community Cents 676.97 9/14/09 S.S.CTR SVC Southshore Communi Senior Community Cente 160.00 TOTAL: 836.97 EFTPS - FEDERAL W/H 9/01/09 FEDERAL W/H General Fund NON - DEPARTMENTAL 4,088.17 9/01/09 FICA W/H General Fund NON - DEPARTMENTAL 3,077.44 9/01/09 MEDICARE W/H General Fund NON - DEPARTMENTAL 719.73 9/01/09 FICA W/H General Fund Administration 278.46 9/01/09 MEDICARE W/H General Fund Administration 65.13 9/01/09 FICA W/H General Fund General Government 421.89 9/01/09 MEDICARE W/H General Fund General Government 98.66 9/01/09 FICA W/H General Fund Finance 291.72 9/01/09 MEDICARE W/H General Fund Finance 68.23 9/01/09 FICA W/H General Fund Planning 318.73 9/01/09 MEDICARE W/H General Fund Planning 74.54 9/01/09 FICA W/H General Fund Protective Inspections 215.11 9/01/09 MEDICARE W/H General Fund Protective Inspections 50.31 9/01/09 FICA W/H General Fund City Engineer 170.67 9/01/09 MEDICARE W/H General Fund City Engineer 39.91 9/01/09 FICA W/H General Fund Public Works 617.62 9/01/09 MEDICARE W/H General Fund Public Works 144.45 9/01/09 FICA W/H General Fund Streets & Roadways 240.51 9/01/09 MEDICARE W/H General Fund Streets & Roadways 56.24 9/01/09 FICA W/H General Fund Parks & Recreation 214.89 9/01/09 MEDICARE W/H General Fund Parks & Recreation 50.26 9/01/09 FICA W/H Water Utility Water 82.69 9/01/09 MEDICARE 'W /H Water Utility Water 19.34 9/01/09 FICA W/H Sanitary Sewer Uti Sewer 188.71 9/01/09 MEDICARE W/H Sanitary Sewer Uti Sewer 44.13 9/01/09 FICA W/H Recycling Utility Recycling 10.82 9/01/09 MEDICARE W/H Recycling Utility Recycling 2.53 9/01/09 FICA W/H Stormwater Managem Stormwater Management 25.62 9/01/09 MEDICARE W/H Stormwater Managem Stormwater Management 6 .00 TOTAL: 11,682.51 EGAN -MCKAY ELECTRICAL 9/14/09 3RD QTR- PREVENTIVE MAINT General Fund Parks & Recreation 498.00 TOTAL: 498.00 ELECTRICAL INSTALLATION & MAINTENANCE 9/14/09 CHRISTMAS LK RD WE PEDESTA General Fund Traffic Control /Str Li 199.37 TOTAL: 199.37 G & K SERVICES 9/14/09 CH SVC General Fund Municipal Buildings 102.56 9/14/09 PW SVC General Fund Public Works 865.71 TOTAL: 968.27 GOPHER STATE ONE -CALL, IN 9/14/09 AUG RENTAL Water Utility Water 114.63 9/14/09 AUG RENTAL Sanitary Sewer Uti Sewer 114.62 TOTAL: 229.25 MISC. VENDOR HOLY TRINITY SERBIAN O 9/14/09 FREEMAN PARK - DAMAGE DEPOSI General Fund NON- DEPARTMENTAL 125.00 PLANET UNDERGROUND 9/14/09 JOE LUGOWSKI:SEMINAR 09/9- Water Utility Water 247.50 PLANET UNDERGROUND 9/14/09 JOE LUGOWSKI:SEMINAR 09/9- Sanitary Sewer Uti Sewer 247.50 09 -10 -2009 12:07 AM C O U N C I L REPORT EY VENDOR - S E F T. 14, 2009 PAGE:: 3 VENDOR N AME DATE DESCRIPTI FUND DEP ARTMENT AMOUNT PLIMUS, INC. 9/14/09 ZOOM SEARCH ENGINE PRO. ED General Fund General Government 102. TOTAL: 722.00 GROUT, TWILA 9/14/09 AUG WELLNESS REIM General Fund General Government 40.00 9/14/09 JULY WELLNESS REIM General Fund General Government 4 0.00 TOTAL: 80.00 HAWKINS, INC. 9/14/09 HYDROFLUOSILICIC & CHLORIN Water Utility Water 1,187.09 9/14/09 CHLORINE Water Utility Water 50.00 TOTAL: 1,237.09 'HECK, BRIAN 9/14/09 AUG CELL REIM General Fund Administration 79.99 9/14/09 AUG WELLNESS REIM General Fund Administration 40.00 TOTAL: 119.99 HENN CTY PUBLIC RECORDS 9/14/09 EASEMENT - DOC4A9414751 Stormwater Managem Stormwater Management 46.00 9/14/09 EASEMNET- DOC4T4682861 Stormwater Managem Stormwater Management 46.00 TOTAL: 92.00 HENN CTY REGIONAL TRAIL AUTHORITY 9/14/09 RAIL TRAIL PERMIT Street Capital Imp Street Capt Improvemen 475.00 TOTAL: 475.00 ICMA RETIREMENT TRUST - 302131 -457 9/01/09 P/R DEDUCTS - DEFERRED COM General Fund NON- DEPARTMENTAL 1,609.60 9/01/09 P/R DEDUCTS - DEFERRED COM General Fund NON - DEPARTMENTAL 210. TOTAL: 1,820.56 INTELLIGENT PRODUCTS INC 9/14/09 MATT MITTS General Fund Parks & Recreation _ 440.64 TOTAL: 440.64 LEAGUE OF MINNESOTA CITIES 9/14/09 2009 -2010 MEMBERSHIP DUE General Fund Council 6,190.00 9/14/09 2009 -2010 MAYORS ASSN. MEM General Fund Council 20.00 TOTAL: 6,210.00 LIZEE, CHRISTINE 9/14/09 CHANGING TIDE CRUISE 8/25 General Fund Council 35.00 TOTAL: 35.00 LK MTKA CONSERVATION DIST 9/14/09 3RD QTR LEVY PYMT General Fund Council 7,870.19 TOTAL: 7,870.19 LOCATORS & SUPPLIES INC 9/14/09 ROAD SUPPLIES General Fund Streets & Roadways 262.6 TOTAL: 262.69 M/A ASSOCIATES INC. 9/14/09 GARBAGE CAN LINERS General Fund Parks & Recreation 362.43 TOTAL: 362.43 MENARDS 9/14/09 MAILBOX REPAIR General Fund Public Works 94.88 9/14/09 CONCRETE MIX & GEN. SUPPLI General Fund Public Works 130.75 9/14/09 VAC FILTER General Fund Public Works 65.16 TOTAL: 290.79 MIDWEST MAILING SYSTEMS INC 9/14/09 SEPT ADDT'L POSTAGE General Fund General Government 16.15 9/14/09 SEPT NEWSLETTER SVC General Fund General Government 345.27 TOTAL: 361.42 MINNEHAHA CREEK WATERSHED DISTRICT 9/14/09 PRMT SMITHTOWN LN- MAILING Street Capital Imp Street Capt Improvement 32.65 TOTAL: 32.65 09 -'10 -2009 12:07 AM VEN DOR N AME MINNETONKA -CITY OF C O U N C I L REPORT BY VENDOR - S E P T. 14, 2009 PAGE: DATE DESCRIPTI0 DEPA RTMENT AMOUNT 9/14/09 5366 VINE HILL RD Water Utility Water 27.73 9/14/09 5350 VINE HILL RD Water Utility Water 123.65 9/14/09 5490 VINE HILL RD Water Utility Water 115.43 TOTAL: 266.81 MN DEPT OF REVENUE 9/01/09 STATE W/H General Fund NON- DEPARTMENTAL 2,005.05 TOTAL: 2,005.05 MTI DISTRIBUTING COMPANY 9/14/09 CASTERS General Fund Public Works 24.23 TOTAL: 24.23 NGUYEN, MICHELLE 9/14/09 AUG MILEAGE REIM General Fund Finance 88.00 9/14/09 JULY MILEAGE REIM General Fund Finance 92 .40 TOTAL: 180.40 OFFICE DEPOT 9/14/09 GEN SUPPLIES General Fund General Government 190.10 9/14/09 GEN SUPPLIES General Fund General Government 62.75 TOTAL: 252.85 PAETEC 9/14/09 PHONE- 07/26 -08/25 General Fund Municipal Buildings 399.52 9/14/09 PHONE- 07/26 -08/25 General Fund Public Works 44.95 9/14/09 PHONE- 07/26 -08/25 General Fund Parks & Recreation 139.75 9/14/09 PHONE- 07/26 -08/25 Water Utility Water 94.80 9/14/09 PHONE - 07/26 -08/25 Water Utility Water 96.35 TOTAL: 775.37 PANCHYSITYN, JEAN 9/14/09 MILEAGE General Fund General Government 17.60 9/14/09 JUL -SEPT WELLNESS REIM General Fund General Government 120.00 9/14/09 GIDEON GLEN Stormwater Managem Stormwater Management 1 0.73 TOTAL: 148.33 PERA 9/01/09 P/R DEDUCTS -PERA General Fund NON - DEPARTMENTAL 3,013.64 9/01/09 P/R DEDUCTS -PERA General Fund Administration 307.04 9/01/09 P/R DEDUCTS -PERA General Fund General Government 445.22 9/01/09 P/R DEDUCTS -PERA General Fund Finance 317.60 9/01/09 P/R DEDUCTS -PERA General Fund Planning 378.02 9/01/09 P/R DEDUCTS -PERA General Fund Protective Inspections 256.62 9/01/09 P/R DEDUCTS -PERA General Fund City Engineer 186.48 9/01/09 P/R DEDUCTS -PERA General Fund Public Works 706.75 9/01/09 P/R DEDUCTS -PERA General Fund Streets & Roadways 245.86 9/01/09 P/R DEDUCTS -PERA General Fund Parks & Recreation 206.20 9/01/09 P/R DEDUCTS -PERA Water Utility Water 92.65 9/01/09 P/R DEDUCTS -PERA Sanitary Sewer Uti Sewer 208.23 9/01/09 P/R DEDUCTS -PERA Recycling Utility Recycling 11.79 9/01/09 P/R DEDUCTS -PERA Stormwater Managem Stormwater Management 27.90 TOTAL: 6,404.00 PETTY CASH 9/01/09 S.S.CTR PETTY CASH Southshore Communi NON- DEPARTMENTAL 10 0.00 TOTAL: 100.00 POTTS, KENNETH N. 9/14/09 AUG PROSECUTIONS General Fund Professional Svcs 2_ 291.66 TOTAL: 2,291.66 PRINCIPAL FINANCIAL GROUP 9/14/09 SEPT DENTAL PREM General Fund Unallocated Expenses 777.01 TOTAL: 777.01 09 -10 -:009 12:07 AM C O U N C w L REPORT BY VENDOR - S E P T. 14, 2009 PAGE: 5 VEND NAME DA TE DESCRIPTION FUND DEPARTMENT AMOUNT QWEST 9/14/09 AUG 25 -SEPT 24 General. Pund Municipal Buildings 111.82 9/14/09 SEPT SVC Water Utility Water 315.23 9/14/09 SEPT SVC Water Utility Water 236.43 9/14/09 08/25 -09/24 SVC :dater Utility Water 59.70 9/14/09 08/25 -09/24 SVC Water Utility Plater 59.70 TOTAL: 782.88 ROGERS, DON 9/14/09 PACKETS - 07/09 -08/20 General Fund General Government 320.00 9/14/09 MILEAGES - 07/09 -08/20 General Fund General Government 72.60 TOTAL: 392.60 SERVICEMASTER 9/14/09 LANE SEWER BACK -UP Sanitary Sewer Uti Sewer 1,080.01 TOTAL: 1,080.01 SHOREWOOD TRUE VALUE 9/14/09 GEN PARTS /SUPPLIES General Fund General Government 10.13 9/14/09 LAWN BAG General Fund Municipal Buildings 70.32 9/14/09 GEN PARTS /SUPPLIES General Fund City Engineer 28.94 9/14/09 GEN PARTS /SUPPLIES Stormwater Managem Stormwater Management 83.48 9/14/09 RETURN Stormwater Managem Stormwater Management 7.77 - TOTAL: 185.10 SO LK MTKA POLICE DEPT 9/14/09 SEPT OPERATING BUDGET EXP General Fund Police Protection 78,246.00 TOTAL: 78,246.00 SPEEDWAY SUPERAMERICA LLC 9/14/09 GAS General Fund Public Works 2,515.08 TOTAL: 2,515.08 SUN NEWSPAPERS 9/14/09 SILVERWOOD PH SHELTER 09/0 General Fund Planning 35.75 TOTAL: 35.75 SUPERIOR PAINTING CONTRACTORS, INC. 9/14/09 S.S.CTR- PAINTING PROJECT Southshore Communi Senior Community Cents 2,829.95 9/14/09 S.S.CTR PAINTING PROJECT Southshore Communi Senior Community Cente 2,312.50 TOTAL: 5,142.45 T- MOBILE 9/14/09 JOE P. CELL -7/21 -8/20 General Fund Protective Inspections 35.25 TOTAL: 35.25 TOTAL PRINTING SERVICES 9/14/09 SEPT NEWSLETTER SVC General Fund General Government 1,032.11 TOTAL: 1,032.11 U.S. BANK 9/14/09 EDA- W.FIRE 2003A- FISCAL FE 2003 Public Safety Public Safety Bldg Deb 1,100.00 9/14/09 EDA- POLICE 20038- FISCAL FE 2003 Public Safety Public Safety Bldg Deb 1,100.00 9/14/09 WATER REV BONDS 2003 -FISCA Water Utility Water 431.25 .TOTAL: 2,631.25 UNIVERSITY OF MINNESOTA 9/14/09 STORMWATER POND MGMT INVEN General Fund City Engineer 30.00 TOTAL: 30.00 UNUM LIFE INSURANCE CO 9/14/09 SEPT LIFE INS PREM General Fund Unallocated Expenses 1,235.20 TOTAL: 1,235.20 VALLEY -RICH CO., INC. 9/14/09 WATERMAIN BREAK - SWATER CUR Water Utility Water 3,060.15 TOTAL: 3,060.15 VEOLIA ENVIRONMENTAL SERVICES 9/14/09 AUG RECYCLING SVC Recycling Utility Recycling 6,990.00 TOTAL: 6.990.00 09 -10 -2009 12:07 AM C 0 U N C I L REPORT BY VENDOR - S E P T. 14, 2009 PAGE: 6 VENDOR NAME DATE DESCRIPTION TUND DEPART AMOUNT VERIZON WIRELESS 9/14/09 BRAD N. CELL- 07/11 -08/10 General Fund Planning 111.35 9/14/09 L.S. PHONES- 07/22 -08/21 Sanitary Sewer Uti Sewer 211.05 TOTAL: 322.40 VESSCO, INC. 9/14/09 CREDIT AMESBURY COURTS Water Utility Water 1,098.02- 9/14/09 AMESBURY Water Utility Water 1,098.02 9/14/09 AMESBURY Water Utility Water 1,098.01 TOTAL: 1,098.01 VIKING LAND TREE CARE INC 9/14/09 20480 RADISSON RD -TREE REM General Fund Tree Maintenance 829.10 TOTAL: 829.10 WARNER CONNECT 9/14/09 AUG MAINT General Fund Municipal Buildings 2,800.00 9/14/09 CREDIT General Fund Municipal Buildings 280.00 - TOTAL: 2,520.00 WASTE MANAGEMENT -TC WEST 9/14/09 SEPT SVC General Fund Public Works 297.40 9/14/09 S.S.CTR -SEPT SVC Southshore Communi Senior Community Cents 149.82 TOTAL: 447.22 WELLS FARGO HEALTH BENEFIT SVCS 9/01/09 P/R DEDUCTS -HSA General Fund NON- DEPARTMENTAL 305.00 TOTAL: 305.00 WM. MUELLER & SONS, INC. 9/14/09 ASPHALT General Fund Streets & Roadways 15,070.67 TOTAL: 15,070.67 WSB AND ASSOCIATES 9/14/09 JUL -GIS & CAD SUPPORT General Fund City Engineer 108.50 9/14/09 MAR - SMITHTOWN LN REHAB Street Capital Imp Street Capt Improvemen 201.00 9/14/09 JUL - SMITHTOWN LN REHAB Street Capital Imp Street Capt Improvemen 6,388.50 9/14/09 JUL - HARDING LN /AVE REHAB Street Capital Imp Street Capt Improvemen 14,635.25 9/14/09 JUL -MILL / OVERLAY PROJECT Street Capital Imp Street Capt Improvemen 1,896.00 TOTAL: 23,229.25 XCEL ENERGY 9/14/09 STATEMENT 4207668148 General Fund Municipal Buildings 1,138.16 9/14/09 STATEMENT 4207668148 General Fund Police Protection 3.42 9/14/09 STATEMENT #207668148 General Fund Public Works 432.55 9/14/09 STATEMENT 4207668148 General Fund Traffic Control /Str Li 25.27 9/14/09 STATEMENT 4207668148 General Fund Traffic Control /Str Li 3,131.03 9/14/09 5700 CTY RD 19 General Fund Traffic Control /Str Li 31.97 9/14/09 5700 CTY RD 19 UNIT LIGHTS General Fund Traffic Control /Str Li 154.77 9/14/09 STATEMENT 4207668148 General Fund Parks & Recreation 426.23 9/14/09 S.S.CTR -5735 CTRY CLUB RD Southshore Communi Senior Community Cents 618.88 9/14/09 24253 SMITHTOWN RD Water Utility Water 910.09 9/14/09 STATEMENT 4207668148 Water Utility Water 96.75 9/14/09 STATEMENT 4207668148 Water Utility Water 775.73 9/14/09 STATEMENT 4207668148 Water Utility Water 3,317.57 9/14/09 STATEMENT #207668148 Sanitary Sewer Uti Sewer 450.4 TOTAL: 11,512.91 —PAYROLL EXPENSES 9/01/2009 - 99/99/9999 General Fund Administration 4,548.70 09 -10 -2009 12:07 AM VE NAME —PAYROLL EXPENSES C U U N C 1 L REPORT BY VENDOR - S E P 2009 DATE DESCRIPT "Ot�T FUND DEPARTMEN PAGE: 7 General Fund. General Government General Fund Finance General Fund Planning General Fund Protective Inspections General Fund City Engineer General Fund Public Works General Fund Streets & Roadways General Fund Parks & Recreation Water Utility Water Sanitary Sewer Uti Sewer Recycling Utility Recycling Stormwater Managem Stormwater Management 601 TOTAL: GRAND TOTAL: 271,315.84 AMOUNT 6,804.78 a, 705.19 5,600.20 3,801.95 2,762.63 10,470.46 3,929.85 3,687.21 1,372.45 3,084.95 174.58 51,356.19 TOTAL PAGES: 7 FUNDTOTALS =_______________ 101 General Fund 204,342.61 305 2003 Public Safety Bldg S 2,200.00 404 Street Capital Improvemen 23,628.40 410 City Bldg Project Svcs 6,455.90 490 Southshore Community Ctr. 6,979.52 601 Water Utility 14,087.88 611 Sanitary Sewer Utility 5,634.18 621 Recycling Utility 7,189.72 631 Stormwater ManagementUtil 797.63 GRAND TOTAL: 271,315.84 AMOUNT 6,804.78 a, 705.19 5,600.20 3,801.95 2,762.63 10,470.46 3,929.85 3,687.21 1,372.45 3,084.95 174.58 51,356.19 TOTAL PAGES: 7 09- 10- 2009 11:58 AM C O U N C I- R E P O RT BY DEPARTMENT - S E P T. 14, 2009 PACE: i DEPARTMENT FUN VENDOR NA DATE DES CRIPT: =ON AMO UN`i' NON - DEPARTMENTAL General Fund FETES - FEDERAL W /fi 9/01/09 FEDERAL W/H 4,088.17 9/01/09 FICA W/H 3,077.44 9/01/09 MEDICARE W/H 719.73 PERA 9/01/09 P/R DEDUCTS -PERA 3,013.64 ICMA RETIREMENT TRUST - 302131 -457 9/01/09 P/R DEDUCTS - DEFERRED COM 1 ,609.60 9/01/09 P/R DEDUCTS - DEFERRED COM 210.96 AFSCME COUNCIL 5 9/01/09 P/R DEDUCTS - UNION DUES 263.48 MN DEPT OF REVENUE 9/01/09 STATE W/H 2,005.05 MISC. VENDOR HOLY TRINITY SERBIAN 0 9/14/09 FREEMAN PARK- DAMAGE DEPOSI 125.00 WELLS FARGO HEALTH BENEFIT SVCS 9/01/09 P/R DEDUCTS -HSA 305.00 TOTAL: 15,418.07 Council General Fund ARTWORKS 9/14/09 FRAMING OF COUNCIL PHOTO 49.56 LK MTKA CONSERVATION DIST 9/14/09 3RD QTR LEVY PYMT 7,870.19 LEAGUE OF MINNESOTA CITIES 9/14/09 2009 -2010 MEMBERSHIP DUE 6,190.00 9/14/09 2009 -2010 MAYORS ASSN. MEM 20.00 LIZEE, CHRISTINE 9/14/09 CHANGING TIDE CRUISE 8/25 35.00 TOTAL: 14,164.75 Administration General Fund EFTPS - FEDERAL W/H 9/01/09 FICA W/H 278.46 9/01/09 MEDICARE W/H 65.13 PERA 9/01/09 P/R DEDUCTS -PERA 307.04 HECK, BRIAN 9/14/09 AUG CELL REIM 79.99 9/14/09 AUG WELLNESS REIM 40.00 -PAYROLL EXPENSES 9/01/2009 - 99/99/9999 4,548.70 TOTAL: 5,319.32 General Government General Fund EFTPS - FEDERAL W/H 9/01/09 FICA W/H 421.89 9/01/09 MEDICARE W/H 98.66 PERA 9/01/09 P/R DEDUCTS -PERA 445.22 MISC. VENDOR PLIMUS, INC. 9/14/09 ZOOM SEARCH ENGINE PRO. ED 102.00 GROUT, TWILA 9/14/09 AUG WELLNESS REIM 40.00 9/14/09 JULY WELLNESS REIM 40.00 MIDWEST MAILING SYSTEMS INC 9/14/09 SEPT ADDT'L POSTAGE 16.15 9/14/09 SEPT NEWSLETTER SVC 345.27 OFFICE DEPOT 9/14/09 GEN SUPPLIES 190.10 9/14/09 GEN SUPPLIES 62.75 PANCHYSITYN, JEAN 9/14/09 MILEAGE 17.60 9/14/09 JUL -SEPT WELLNESS REIM 120.00 ROGERS, DON 9/14/09 PACKETS - 07/09 -08/20 320.00 9/14/09 MILEAGES - 07/09 -08/20 72.60 SHOREWOOD TRUE VALUE 9/14/09 GEN PARTS /SUPPLIES 10.13 TOTAL PRINTING SERVICES 9/14/09 SEPT NEWSLETTER SVC 1,032.11 -PAYROLL EXPENSES 9/01/2009 - 99/99/9999 6,804.78 TOTAL: 10,139.26 Finance General Fund EFTPS - FEDERAL W/H 9/01/09 FICA W/H 291.72 9/01/09 MEDICARE W/H 68.23 PERA 9/01/09 P/R DEDUCTS -PERA 317.60 NGUYEN, MICHELLE 9/14/09 AUG MILEAGE REIM 88.00 9/14/09 JULY MILEAGE REIM 92.40 09 -10 -2009 11:58 9/01/2009 - 99/99/9999 AM C 0 u N C I L 1, = P 0 IT BV DEPARTMENT - S E P T. 14, 2009 DEPARTMENT 9/01/09 FUND 318.73 VENDOR NAME MEDICARE W/H 74.54 9/01/09 P/R DEDUCTS -PERA DATE DESCRIPTIO'll PAGE: 2 AMOUNT * *PAYROLi, EXPENSES Professional Svcs General Fund POTTS, KENNETH N. Planning General Fund EFTPS - FEDERAL W/H PERA ALBINSON PRO COLOR SUN NEWSPAPERS VERIZON WIRELESS * *PAYROLL EXPENSES Municipal Buildings General Fund CULLIGAN BOTTLED WATER G & K SERVICES PAETEC CENTERPOINT ENERGY XCEL ENERGY SHOREWOOD TRUE VALUE QWEST WARNER CONNECT CLASSIC CLEANING COMPANY Police Protection General Fund XCEL ENERGY SO LK MTKA POLICE DEPT Protective Inspections General Fund EFTPS - FEDERAL W/H PERA T- MOBILE * *PAYROLL EXPENSES City Engineer General Fund EFTPS - FEDERAL W/H PERA SHOREWOOD TRUE VALUE UNIVERSITY OF MINNESOTA WSB AND ASSOCIATES * *PAYROLL EXPENSES Public Works General Fund EFTPS - FEDERAL W/H PERA BARNES DISTRIBUTION CARQUEST AUTO PARTS G & K SERVICES MTI DISTRIBUTING COMPANY PAETEC 9/01/2009 - 99/99/9999 4,705.1 TOTAL: 5,563.14 9/14/09 AUG PROSECUTIONS 2 ,291.66 TOTAL: 2,291.66 9/01/09 FICA W/H 318.73 9/01/09 MEDICARE W/H 74.54 9/01/09 P/R DEDUCTS -PERA 378.02 9/14/09 SCAN & PAIN 32.19 9/14/09 SILVERWOOD PH SHELTER 09/0 35.75 9/14/09 BRAD N. CELL - 07/11 -08/10 111.35 9/01/2009 - 99/99/9999 5,600.20 TOTAL: 6,550.78 9/14/09 DRINKING WATER SVC 52.09 9/14/09 CH SVC 102.56 9/14/09 PHONE- 07/26 -08/25 399.52 9/14/09 GAS SVC 07/21 -08/20 17.20 9/14/09 STATEMENT 4207668148 1,138.16 9/14/09 LAWN BAG 70.32 9/14/09 AUG 25 -SEPT 24 111.82 9/14/09 AUG MAINT 2,800.00 9/14/09 CREDIT 280.00- 9/14/09 AUG C.H. SVC 0.00 TOTAL: 4,411.67 9/14/09 STATEMENT 4207668148 3.42 9/14/09 SEPT OPERATING BUDGET EXP 78,246.00 TOTAL: 78,249.42 9/01/09 FICA W/H 215.11 9/01/09 MEDICARE W/H 50.31 9/01/09 P/R DEDUCTS -PERA 256.62 9/14/09 JOE P. CELL - 7/21 -8/20 35.25 9/01/2009 - 99/99/9999 3,801.95 TOTAL: 4,359.24 9/01/09 FICA W/H 170.67 9/01/09 MEDICARE W/H 39.91 9/01/09 P/R DEDUCTS -PEAR 186.48 9/14/09 GEN PARTS /SUPPLIES 28.94 9/14/09 STORMWATER POND MGMT INVEN 30.00 9/14/09 JUL -GIS & CAD SUPPORT 108.50 9/01/2009 - 99/99/9999 2,762. TOTAL: 3,327.13 9/01/09 FICA W/H 617.62 9/01/09 MEDICARE W/H 144.45 9/01/09 P/R DEDUCTS -PERA 706.75 9/14/09 TIRE PATCHES - BOLT & SUPP 555.99 9/14/09 LOCK & GEN. SUPPLIES 61.08 9/14/09 FILTERS & LAMPS 165.18 9/14/09 PW SVC 865.71 9/14/09 CASTERS 24.23 9/14/09 PHONE- 07/26 -08/25 44.95 09 -10 -2009 11:58 AM C O U N C I L R E P 0 AT BY DEPARTMENT - S E P T. i-, 2009 PAGE: 3 DEPARTMENT PLOD 'v ENDOR NAME: DATE DESCR AMOUNT MENARDS 9/14/09 MAILBOX REPAIR 94.88 9/14/09 CONCRETE MIX & GEN. SUPPLI 130.75 9/14/09 VAC FILTER 65.16 AMERICAN MESSAGING 9/14/09 SEPT PAGER 8.98 CENTERPOINT ENERGY 9/14/09 GAS SVC 07/21 -08/20 67.66 XCEL ENERGY 9/14/09 STATEMENT 4207668148 432.55 SPEEDWAY SUPERAMERICA LLC 9/14/09 GAS 2,515.08 CLASSIC CLEANING COMPANY 9/14/09 AUG C.H. SVC 563.19 9/14/09 AUG P.W. SVC 316.46 WASTE MANAGEMENT -TC WEST 9/14/09 SEPT SVC 297.40 ­PAYROLL EXPENSES 9/01/2009 - 99/99/9999 10,470.46 TOTAL: 18,148.53 Streets & Roadways General Fund EFTPS - FEDERAL W/H 9/01/09 FICA W/H 240.51 9/01/09 MEDICARE W/H 56.24 PERA 9/01/09 P/R DEDUCTS -PERA 245.86 LOCATORS & SUPPLIES INC 9/14/09 ROAD SUPPLIES 262.69 WM. MUELLER & SONS, INC. 9/14/09 ASPHALT 15,070.67 ­PAYROLL EXPENSES 9/01/2009 - 99/99/9999 3,929.85 TOTAL: 19,805.82 Traffic Control /Str Li General Fund ELECTRICAL INSTALLATION & MAINTENANCE 9/14/09 CHRISTMAS LK RD WB PEDESTA 199.37 XCEL ENERGY 9/14/09 STATEMENT 4207668148 25.27 9/14/09 STATEMENT #207668148 3,131.03 9/14/09 5700 CTY RD 19 31.97 9/14/09 5700 CTY RD 19 UNIT LIGHTS 154.77 TOTAL: 3,542.41 Tree Maintenance General Fund VIKING LAND TREE CARE INC 9/14/09 20480 RADISSON RD -TREE REM 829.10 TOTAL: 829.10 Parks & Recreation General Fund EFTPS - FEDERAL W/H 9/01/09 FICA W/H 214.89 9/01/09 MEDICARE W/H 50.26 PERA 9/01/09 P/R DEDUCTS -PERA 206.20 ANDERSON, KRISTI B. 9/14/09 SHWD PARK METG - 09/08/09 200.00 BIFFS, INC. 9/14/09 AUG RENTALS 1,069.80 COMMUNITY REC RESOURCES 9/14/09 08/17 -08/28 MEETING 1,935.00 9/14/09 8/31 -9/4 MEETING 945.00 EGAN -MCKAY ELECTRICAL 9/14/09 3RD QTR - PREVENTIVE MAINT 498.00 INTELLIGENT PRODUCTS INC 9/14/09 MATT MITTS 440.64 M/A ASSOCIATES INC. 9/14/09 GARBAGE CAN LINERS 362.43 PAETEC 9/14/09 PHONE- 07/26 -08/25 139.75 CENTERPOINT ENERGY 9/14/09 GAS SVC 07/21 -08/20 34.69 XCEL ENERGY 9/14/09 STATEMENT 4207668148 426.23 —PAYROLL EXPENSES 9/01/2009 - 99/99/9999 3,687.21 TOTAL: 10,210.10 Unallocated Expenses General Fund UNUM LIFE INSURANCE CO 9/14/09 SEPT LIFE INS PREM 1,235.20 PRINCIPAL FINANCIAL GROUP 9/14/09 SEPT DENTAL PREM 777.01 TOTAL: 2,012.21 Public Safety Bldg Deb 2003 Public Safety U.S. BANK 9/14/09 EDA- W.FIRE 2003A- FISCAL FE 1,100.00 9/14/09 EDA- POLICE 200313- FISCAL FE 1,100.00 TOTAL: 2,200.00 Street Capt Improvemen Street Capital Imp HENN CTY REGIONAL TRAIL AUTHORITY 9/14/09 RAIL TRAIL PERMIT 475.00 09 -10 -2009 11:58 AM C O t N C 1 L R E P O RT BY DEPARTMENT - S E P T. 14, 2009 PAGE: 4 _ DEPAR -; i1 VENDOR NAME DAME DESCRIPTION A MOUNT MINNEHAHA CREEK WATERSHED DISTRICT 9/14/09 PRMT SMITHTOWN LN- MAILING 32.65 WSB AND ASSOCIATES 9/14/09 MAR- SMITHTOWN LN REHAB 201.00 9/14/09 JUL- SMITHTOWN LN REHAB 6,388.50 _ 9/14/09 JUL- HARDING LN /AVE REHAB 14,635.25 9/14/09 JUL -MILL / OVERLAY PROJECT 1,896 TOTAL: 23,628.40 Equipment Replacement City Bldg Project ALPHA VIDEO & AUDIO INC. 9/14/09 PROJECTOR & MOUNT 96.19 9/14/09 PROJECTOR & MOUNT 5,335.22 9/14/09 PROJECTOR & MOUNT 1,024.49 TOTAL: 6,455.90 NON - DEPARTMENTAL Southshore Communi PETTY CASH 9/01/09 S.S.CTR PETTY CASH 100.00 TOTAL: 100.00 Senior Community Cente Southshore Communi ANDERSON, KRISTI B. CULLIGAN BOTTLED WATER CENTERPOINT ENERGY XCEL ENERGY SUPERIOR PAINTING CONTRACTORS, INC DREW KRIESEL WASTE MANAGEMENT -TC WEST Water Water Utility EFTPS - FEDERAL W/H PERA HAWKINS, INC. GOPHER STATE ONE -CALL, IN MISC. VENDOR PLANET UNDERGROUND PAETEC AMERICAN MESSAGING CENTERPOINT ENERGY MINNETONKA -CITY OF XCEL ENERGY U.S. BANK QWEST VESSCO. INC. VALLEY -RICH CO., INC. CITY OF BLOOMINGTON 9/14/09 S.S.CTR -LUNCH 9/14/09 S.S.CTR -WATER SOFTENER 9/14/09 S.S.CTR -5735 CTRY CLUB RD 9/14/09 S.S.CTR -5735 CTRY CLUB RD 9/14/09 S.S.CTR- PAINTING PROJECT 9/14/09 S.S.CTR PAINTING PROJECT 9/14/09 S.S.CTR SVC & SUPPLIES 9/14/09 S.S.CTR SVC 9/14/09 S.S.CTR -SEPT SVC TOTAL: 9/01/09 FICA W/H 9/01/09 MEDICARE W/H 9/01/09 P/R DEDUCTS -PERA 9/14/09 HYDROFLUOSILICIC & CHLORIN 9/14/09 CHLORINE 9/14/09 AUG RENTAL 9/14/09 JOE LUGOWSKI:SEMINAR 09/9- 9/14/09 PHONE- 07/26 -08/25 9/14/09 PHONE- 07/26 -08/25 9/14/09 SEPT PAGER 9/14/09 GAS SVC 07/21 -08/20 9/14/09 GAS SVC 07/21 -08/20 9/14/09 5366 VINE HILL RD 9/14/09 5350 VINE HILL RD 9/14/09 5490 VINE HILL RD 9/14/09 24253 SMITHTOWN RD 9/14/09 STATEMENT #207668148 9/14/09 STATEMENT 4207668148 9/14/09 STATEMENT 4207668148 9/14/09 WATER REV BONDS 2003 -FISCA 9/14/09 SEPT SVC 9/14/09 SEPT SVC 9/14/09 08/25 -09/24 SVC 9/14/09 08/25 -09/24 SVC 9/14/09 CREDIT AMESBURY COURTS 9/14/09 AMESBURY 9/14/09 AMESBURY 9/14/09 WATERMAIN BREAK- SWATER CUR 9/14/09 AUG- WATER TESTING 75.00 22.60 33.80 618.88 2,829.95 2,312.50 676.97 160.00 82.69 19.34 92.65 1,187.09 50.00 114.63 247.50 94.80 96.35 4.49 18.10 20.37 27.73 123.65 115.43 910.09 96.75 775.73 3,317.57 431.25 315.23 236.43 59.70 59.70 1,098.02- 1,098.02 1,098.01 3,060.15 60.00 09 -10 -2009 11:58 AM C O U N C _. L R E P O RT BY DEPARTMENT - S E a T. 1^-, 2009 PAGE:: DEPARTMEN 'r UND VENDOR NAME DATE DESCR .P7'ION AMOUNT —PAYROLL EXPENSES 9/01/2009 - 99/99/9999 1, 372.45 TOTAL: 14,087.85 Sewer Sanitary Sewer Uti EFTPS - FEDERAL W/H 9/01/09 FICA W/H 188.71 9/01/09 MEDICARE W/H 44.13 PERA 9/01/09 P/R DEDUCTS -PERA 208.23 GOPHER STATE ONE -CALL, IN 9/14/09 AUG RENTAL 114.62 MISC. VENDOR PLANET UNDERGROUND 9/14/09 JOE LUGOWSKI:SEMINAR 09/9- 247.50 AMERICAN MESSAGING 9/14/09 SEPT PAGER 4.49 XCEL ENERGY 9/14/09 STATEMENT 4207668148 450.49 SERVICEMASTER 9/14/09 LANE SEWER BACK - UP 1,080.01 VERIZON WIRELESS 9/14/09 L.S. PHONES- 07/22 -08/21 211.05 —PAYROLL EXPENSES 9/01/2009 - 99/99/9999 3,084.95 TOTAL: 5,634.18 Recycling Recycling Utility EFTPS - FEDERAL W/H 9/01/09 FICA W/H 10.82 9/01/09 MEDICARE W/H 2.53 PERA 9/01/09 P/R DEDUCTS -PERA 11.79 VEOLIA ENVIRONMENTAL SERVICES 9/14/09 AUG RECYCLING SVC 6,990.00 —PAYROLL EXPENSES 9/01/2009 - 99/99/9999 174.58 TOTAL: 7,189.72 Stormwater Management Stormwater Managem EFTPS - FEDERAL W/H 9/01/09 FICA W/H 25.62 9/01/09 MEDICARE W/H 6.00 PERA 9/01/09 P/R DEDUCTS -PERA 27.90 CUB FOODS 9/14/09 GID GLEN MEM BENCH LANDSCA 146.43 HENN CTY PUBLIC RECORDS 9/14/09 EASEMENT - DOC4A9414751 46.00 9/14/09 EASEMEET-DOC4T4682861 46.00 PANCHYSITYN, JEAN 9/14/09 GIDEON GLEN 10.73 SHOREWOOD TRUE VALUE 9/14/09 GEN PARTS /SUPPLIES 83.48 9/14/09 RETURN 7.77- * PAYROLL EXPENSES 9/01/2009 - 99/99/9999 413.24 TOTAL: 797.63 FUND TOTALS === ------------- - -- --- 101 General Fund 204,342.61 305 2003 Public Safety Bldg S 2,200.00 404 Street Capital Improvemen 23,628.40 410 City Bldg Project Svcs 6,455.90 490 Southshore Community Ctr. 6,979.52 601 Water Utility 14,087.88 611 Sanitary Sewer Utility 5,634.18 621 Recycling Utility 7,189.72 631 Stormwater ManagementUtil 797.63 GRAND TOTAL: 271,315.84 TOTAL PAGES: 5 COUNCIL ACTION FORM Department: Planning Council Meeting: 9/14/09 Item Number; • .r ' 3 • At its 24 September meeting, the Council directed staff to prepare a resolution approving a conditional use permit allowing South Tonka Little League to place signs on ballfield fences in Freeman Park. The draft resolution contains the requirements set forth in the new Code provisions and incorporates the annual license agreement for 2010. Options Adopt the resolution, modify the resolution, deny the application. Staff Recommendation Staff recommends adoption of the resolution. The Council agreed that there should be no fee charged for the license, but individual signs would be subject to the fee for temporary signs. Council Action: CITY OF SHOREWOOD RESOLUTION NO. WHEREAS, South Tonka Little League (Applicant) is a Minnesota non - profit corporation, providing recreational opportunities for young people in the South Lake Minnetonka area; and WHEREAS, the Applicant has determined that, in order to ensure that the opportunity to play baseball is afforded to all who wish to participate, and that Little League fields in Freeman Park are maintained to a high standard, it is necessary to raise funds by selling advertising space on ball field fences; and WHEREAS, the Applicant has therefore applied for a Conditional Use Permit that will allow them to display signs on the outfield fences of Fields 1 and 3 in Freeman Park; and WHEREAS, the Applicant's request has been reviewed by the City Planner, and his recommendations have been duly set forth in a memorandum to the Planning Commission dated 1 July 2009, which memorandum is on file at City Hall; and WHEREAS, the Applicant's application was considered by the Park Commission at its regular meeting held on 11 August 2009, the minutes of which meeting are on file at City Hall; and WHEREAS, after required notice, a public hearing was held and the application reviewed by the Planning Commission at its regular meeting on 21 August 2009, the minutes of which meeting are on file at City Hall; and WHEREAS, the Applicant's application was considered by the City Council at its regular meeting held on 24 August 2009, at which time the Planner's memorandum was reviewed, the minutes of the Park and Planning Commissions were reviewed, comments were heard from City Council members and staff, and staff was directed to prepare a resolution approving the conditional use permit; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: FINDINGS OF FACT A. Freeman Park is classified as a Community Park in the Shorewood Comprehensive Plan and is located in the R -IA, Single - Family Residential zoning district. R South Tonka Little League is a non - profit sports organization under contract with the City of Shorewood for the use of Fields 1 and 3 in Freeman Park. The grant of the Conditional Use Permit shall comply and be subject to all of the terms and conditions set forth in the License Agreement between the City and the South Tonka Little League, which agreement is attached hereto and made a part hereof as Attachment I. 2. Signs shall only be displayed on outfield fences, facing into the ball field, and situated so as to minimize view of the signs from adjacent residential properties. Signs must be professionally made, using durable weather resistant material, painted or colored dark green on the back side. 4. Signs are limited in height to 42 inches and seven feet in length and shall not extend above the top of the fence. There shall be a minimum horizontal separation between signs of seven feet. 6. The maximum number of signs per field shall be 15. 7. The Applicant is responsible for maintaining the signs in good repair. If a sign becomes detached, torn, or vandalized, the Applicant must repair the sign immediately or the sign will be summarily removed by the City. 8. The Applicant is responsible for any damage done to the fence on which it is displayed that is caused by the installation or display of the sign. 9. The Applicant is responsible for obtaining a temporary sign permit from the City for each sign displayed on the fences, prior to erecting the sign. 10. The Mayor and City Administrator /Clerk are hereby authorized to execute the License Agreement referenced in 1. above on behalf of the City Council. 2 ADOPTED THE CITY T COUNCIL F" THE CITY OF SHOREWOOD this 14th day of September 2009. LICENSE AGREEMENT THIS AGREEMENT, is made this day of , 2009, by and between the City of Shorewood, a Minnesota municipal corporation (the "City ") and South Tonka Little League, a Minnesota non - profit corporation (hereinafter called "Licensee "). A. The City is the owner of Freeman Park located in the City of Shorewood, State of Minnesota (the "Park Property "). The Park Property contains Little League baseball fields that have outfield fences ( "Outfield Fences "), the location of which are shown on attached Exhibit A. B. Licensee desires to install and maintain signs on the Outfield Fences. C. The City is willing to grant Licensee a license to install and maintain signs on the Out- field Fences, subject to the terms and conditions of this Agreement and the Conditional Use Permit issued to the Licensee on 14 September 2009. NOW, THEREFORE, in consideration of the mutual agreements herein contained, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: 1. Grant of License Subject to the terms and conditions hereof, the City hereby grants Licensee a revocable license to use the Outfield Fences during the term of this Agreement, for the purpose of installing and maintaining no more than 15 signs on each of Fields 1 and 3, located in the Park Property. Licensee accepts the Outfield Fences and Park Property AS IS and WHERE IS with all faults and defects. 2. Term of License The term of this Agreement and the license granted under Para- graph 1 hereof, shall commence on 1 May 2010 and shall terminate on 30 September 2010. 3. License Fee Licensee shall pay the City the sum of $1.00 as the fee due and payable to the City in consideration for this Agreement. This license fee is due and payable to the City by Licensee, whether or not Licensee installs Licensee's signs upon the Outfield Fences, and regardless of the actual length of the term of this Agreement. 4. Sign Requirements (a) Licensee shall use the Outfield Fences only for purposes of displaying not more than 15 signs per each of Fields 1 and 3 in the Park Property and for no other purpose. (b) All signs must be spaced at least seven feet apart. (c) All signs shall be located on the fences so that they are not able to be easily viewed from adjacent residential properties. 353945v1 SJS SH230 -42 1 Attachment I (d) Licensee shall be responsible for applying for and obtaining a sign permit from the City for each of the signs. (e) Each sign's dimensions must not be greater than 3.5 feet in height and seven feet in length. (f) All signs must be professionally made and consist of durable weather - resistant materi- al. (g) The backs of all signs must be either painted or colored dark green. (h) Licensee shall install the signs in a good and workmanlike manner and at Licensee's sole cost and expense and in accordance with all applicable laws and ordinances. (i) Licensee shall be responsible for any damage that is caused to the Outfield Fences or the Park Property due to Licensee's installation or display of the signs. Licensee shall be responsible for replacing Licensee's signs, in the event that they are damaged from any cause whatsoever. If Licensee fails to immediately maintain the signs or remove damaged signs, the City may remove the signs without providing notice to Licensee. (j) Licensee shall, at Licensee's sole expense, keep and maintain the signs in good condi- tion and repair. (k) No advertising for liquor products (by naive), tobacco, political or religious persons or organi- zations, sexually oriented products or stores shall be permitted. 5. Destruction and Restoration If any or part of the Outfield Fences or the Park Prop- erty is damaged by any casualty, or is affected by any Act of God, whether insured or uninsured, the City shall have no obligation to repair or rebuild the Outfield Fences or other improvements on the Park Property. Licensee will have the option, but not the obligation, to rebuild or repair or to termi- nate this Agreement by exercise of written notice to the City. 6. Indemnity and Insurance (a) Licensee shall defend, indemnify, and save the City harmless from and against any and all claims, demands, suits, liabilities, costs or expenses, including reasonable at- torneys' fees, incurred or suffered by reason of injury to or death of any person, or loss or damage to property which arise or are caused, directly or indirectly, by Licensee's use of the Outfield Fences or the Park Property in connection with Licensee's exercise of its rights under this Agreement. Licensee's use of the Outfield Fences or the Park Property in connection with Licensee's exercise of its rights under this Agreement shall be at Licensee's own risk, and the City shall have no liability to Licensee or any third person for any loss, injury, or damage to any person or property which arises in connection with Licensee's use of the Outfield Fences or the Park Property in connec- tion with Licensee's exercise of its rights under this Agreement. 353945vl SJS SH230 -42 2 7. Default The following events are deemed to be events of default by Licensee under this Agreement: (a) Licensee does or permits to be done anything which creates a lien of record upon the Park Property; and does not cause said lien to be released within 10 days after written notice from the City; or (b) Licensee fails to comply with any other provision of this Agreement and has not cured any failure within 10 days, or such longer period of time as may be reasonably re- quired to cure such default, after the City, by written notice, has informed Licensee of such noncompliance. Upon the occurrence of any of the above events of default, the City may without providing a notice of termination, or without affording Licensee an opportunity to cure (except as to matters which the right to cure is specifically given in this Agreement), may notify Licensee of such default and may, with such notice, retake possession of the Outfield Fences. 8. Notice Any notice to be given to a party pursuant to this Agreement shall be given as follows: If to the City: City of Shorewood 5755 Country Club Road Shorewood, Minnesota 55331 -8926 Attention: City Administrator If to Licensee: South Tonka Little League, Inc. 6240 Cypress Drive Excelsior, MN 55331 Attention: Kyle Heitkamp Any notice which is required under this Agreement will be deemed "given" upon hand deli- very or three days after prepaid posting in the U.S. Mail whichever occurs first. 9. Assignment Licensee shall not assign its interest under this Agreement or sublicense the Outfield Fences, or any part thereof, without prior consent of the City. 353945v1 SJS SH230 -42 3 10. This instrument is not a lease, creates no landlord-tenant rela- tionship, and nothing in this Agreement will be deemed to create any property interest other than as expressed in this Agreement. 11. Liens. Licensee agrees not to suffer or allow any liens to be placed against the Park Property as a result of Licensee's activities during the term of this Agreement, including, without li- mitation, any liens for labor or materials provided for any repair, maintenance, modification, altera- tion or construction of the signs. 12. Surrender of Property. At the expiration or termination of this Agreement, Licensee shall remove all signs and devices attaching the signs from the Outfield Fences. All items not re- moved will be forfeited to and be deemed the exclusive property of the City. 13. Governing Law. The laws of the State of Minnesota will govern the validity and in- terpretation of this Agreement. 14. Binding Effec This Agreement constitutes the full and final agreement of the parties hereto and may not be amended or changed except by a written instrument executed by both parties hereto. The terms of this Agreement shall bind and benefit the parties hereto and their respective permitted successors and assigns. [The remainder of this page is intentionally left bank] 353945vl SJS SH230-42 4 fN WITNESS WHEREOF, the parties hereto have executed this License Agreement as of the date first above written. .0 Christine Liz6e Its: Mayor 12 Brian Heck Its: City Administrator LICENSEE in Its: 353945v1 SJS SH230-42 l Ilk COUNCIL ACTION FORM Department Council Meeting Item Number Finance September 10, 2009 X Item Description: Investment Committee Report See attached memo and reports. Options For Council information only. Staff Recommendation For Council information only. Council Action: C.I'I'T O SHOREWOOD 5755 COUNTRY CLUB ROAD - SHOREWOOD, [MINNESOTA 55331-8927 - (952) 474 -3236 FAX (952) 4746128 - www.ci.shorewood.mn.us ® cityhali @ci.shorewood.mn.us MEMORANDUM Date: September 10, 2009 To: Honorable Mayor and City Council Members From: Bonnie Burton, Finance Director /Treasurer �� CC: Investment Committee Members Re: Investment Committee Meeting Report The Investment Committee held its quarterly meeting on September 3, 2009. The primary purpose of this meeting was to review and discuss the proposals for banking services received from five (5) area banks in response to the RFP issued by the city. The committee agreed all of the banks appeared to meet the criteria set forth by the city, although there were varying degrees of technologyl capabilities in the responses. Bank fees were comparable, although the larger banks' fees were somewhat higher. The committee had questions about certain points in some of the RFP's and staff will contact the proposers to obtain additional information. After reviewing the additional responses, the Investment Committee will be prepared to make a report and recommendation to the city council. We also reviewed and discussed the city's 2009 investments for the period ending June 30, 2009. The committee reviewed the attached investment portfolio reports, sorted by broker and also sorted by maturity date. Staff responded to committee members' questions regarding procedures and methodology. The city's total investment portfolio is $17,816, 318. Approximately $8.5 million (about 47 %) is in liquid money market fiords; the investment policy requires at least 30% to be liquid investments. The committee discussed investing some of the money market proceeds in short term instruments (0-5 years), despite record low interest rates. Currently, approximately $14.7 million (82.5 %) is invested in the 0 -5 year time frame; $1 million is in the 6 -10 year range; and less than 1% ($125,000) is in the 11 -15 year range. Many of the city's longer term investments, with more advantageous interest rates, have been "called ". The committee agreed that the city's investments are solid and conservatively invested in accordance with the investment policy. Going forward, the committee will review the short and long term cash needs and the demands on the reserves of the city with the intent to ladder investments. For example, if the sewer fund reserves will not be needed until some years in the future, longer term investments can be structured to take advantage of generally more favorable rates. The June 30, 2009 investment portfolio report is attached for council review. Please contact me if you have questions. ® PRINTED ON RECYCLED PAPER City of Shorewood Cash Reconciliation JUNE 2009 USBANK -EDA 2002A 2002B 2002C 2002 DS Fund USBANK -EDA 2003A 2003B - 2003 DS Fund 410 ** 410 USBANK - EDA 2007A 944,684 ** 2007B 964,511 ** 2007C 1,198 ** 1,910,394 ** Cash with an escrow agent Reconciled 82.54% Bank Balance Institution 06/30/2009 Beacon Bank- Ckg /Primevest 2,687,728 Beacon Bank -MM 217,961 Morgan Stanley Smith Barney 8,583,764 Dain Rauscher 250,000 4 -M Fund 1,544,086 Miller, Johnson, Kuehn - Northland Securities 6,723 Piper Jaffray 17,751 US Bank - Wells Fargo 2,597,502 Total: 15,905,515 USBANK -EDA 2002A 2002B 2002C 2002 DS Fund USBANK -EDA 2003A 2003B - 2003 DS Fund 410 ** 410 USBANK - EDA 2007A 944,684 ** 2007B 964,511 ** 2007C 1,198 ** 1,910,394 ** Cash with an escrow agent TOTAL $ 17,816,318 Portfolio 0 - 5 years Cash Balance 82.54% By Fund Fund 06/30/2009 Sewer 4,500,477 General 3,646,466 Water 3,188,037 EDA 1,910,804 *' Local Streets 1,060,993 Liquor 899,574 Equip Replacemnt 663,608 Stormwater 525,206 City Hall Constr. 115,241 Pk Cap Irnprvmt 251,926 Technology 103,915 Recycle 78,926 Other - Various 871,146 TOTAL $ 17,816,318 Portfolio 0 - 5 years 14,705,515 82.54% 6 -10 Years 1,075,000 6.03% 11 -15 Years 125,000 0.70% 15+ Years - 0.00% EDA 1,910,804 10.73% 17,816,318 5+ years $ 1,200,000 Liquid $ 8,523,515 6.74% (Not to exceed 30 %) 47.84% (To be at least 30% liquid investments) INSTITUTION Beacon Bank PrimeVest Govt. Money Mkt Acct Checking Account 100 -0643 Money Market Acct 130 -0822 TOTAL CITY OF SHOREWOOD 2009 INVESTMENT AND INTEREST SCHEDULE JUNE 2009 INTEREST AMOUNT CURRENTLY PURCH MATURITY PAID INVESTED INVESTED RATE TERM DATE DATE 2.687727.62 0.00 DAIN RAUSCHER FNMA Semi -Ann FHLMC Semi -Ann Money Market Account TOTAL 4 -M FUND Money Market Account TOTAL 350,000.00 217,960.59 06/01/09 06/30/09 0.00 2,905,688.21 0.27 29 06/01/09 06/30/09 125,000.00 125,000.00 4.50 5,478 04/17/08 04/17/23 125,000.00 125,000.00 4.00 4,015 04/17/08 04/15/19 0.00 0.00 29 06/01/09 06/30/09 350,000.00 250,000.00 4.50 3,750 1,544,086.15 1,544,086.15 0.27 29 06/01/09 06/30/09 1,544,086.15 1,544,086.15 WELLS FARGO INVESTMENTS Platinum Bank CD Monthly 95,000.00 95,000.00 4.50 1,097 12/19/07 12/20/10 Flushing SB NY - CD Maturity 95,000.00 95,000.00 3.70 732 05/15/08 05/17/10 Ironstone Bnk, Ft Myers, FL - CD Maturity 95,000.00 95,000.00 3.70 731 05/09/08 05/10/10 Celtic Bnk SLC UT CD Semi - Annual 95,000.00 95,000.00 4.50 731 12/28/07 12/28/09 Trustatlantic Bnk Raleigh, NC CC Monthly 95,000.00 95,000.00 1.20 225 12/31/08 08/13/09 Cresent Bnk Myrtle Beach SC, CI Maturity 95,000.00 95,000.00 1.10 197 12/31/08 07/16/09 Morgan Stanley BK SLC,UT CD Monthly 95,000.00 95,000.00 1.25 190 12/31/08 07/09/09 Wells Fargo Money Market Maturity 1,932,502.35 1,932,502.35 0.09 2 06/01/09 06/30/09 TOTAL 3,452,502.35 2,597,502.35 2.96 PIPER JAFFRAY 17,751.49 17,751.49 1.20 29 06/01/09 06/30/09 17,751.49 17,751.49 MORGAN STANLAY SMITH BARNEY) FNMA Semi -Ann 200,000.00 200,000.00 4.00 3,652 02/20/09 02/20/19 FNMA Maturity 100,000.00 100,000.00 3.00 3,652 02/04/09 02/04/19 FNMA Semi -Ann 200,000.00 200,000.00 4.50 3,652 06/11/08 06/11/18 FNMA Semi -Ann 250,000.00 250,000.00 4.40 3,652 04/17/08 04/17/18 FNMA Semi -Ann 200,000.00 200,000.00 2.38 1,828 03/30/09 04/01/14 FNMA Semi -Ann 200,000.00 200,000.00 2.00 1,826 01/22/09 01/22/14 CIT Bank - UT CD Semi -Ann 96,000.00 96,000.00 2.40 730 03/25/09 03/25/11 Branch Bank & Trust CD Semi -Ann 96,000.00 96,000.00 2.25 730 03/25/09 03/25/11 Cole Taylor Bank, IL Maturity 96,000.00 96,000.00 4.35 1,094 01/30/08 01/28/11 Banco Bilbao Vizcaya CD Maturity 96,000.00 96,000.00 1.30 366 03/25/09 03/26/10 Midfirst Bnk - OK, CD Maturity 96,000.00 96,000.00 1.45 365 02/11/09 02/11/10 Goldman Sachs Bnk USA NY -CC Maturity 96,000.00 96,000.00 1.45 365 02/11/09 02/11/10 Capmark Bank - UT, CD Maturity 96,000.00 96,000.00 1.55 365 02/11/09 02/11/10 American Express Centurian CD Maturity 96,000.00 96,000.00 1.55 365 02/11/09 02/11/10 American Express Bnk FSB Maturity 96,000.00 96,000.00 1.55 371 02/05/09 02/11/10 RBS Citizens NA, RI CD Maturity 96,000.00 96,000.00 1.70 365 02/04/09 02/04/10 RBS Citizens NA, RI CD Maturity 54,000.00 54,000.00 1.70 374 01/26/09 02/04/10 North Am Svngs Bnk MO, CD Maturity 96,000.00 96,000.00 1.75 364 01/30/09 01/29/10 Bnk of America NA, CD Maturity 96,000.00 96,000.00 1.50 364 01/30/09 01/29/10 Georgian Bnk GA CD Semi -Ann 96,000.00 96,000.00 4.00 550 07/18/08 01/19/10 FirstMerit Bnk NA CD Semi -Ann 96,000.00 96,000.00 4.00 550 07/18/08 01/19/10 Western Bnk or Puerto Rico CD Maturity 96,000.00 96,000.00 2.00 374 12/30/08 01/08/10 GMAC Bank, UT CD Maturity 96,000.00 96,000.00 1.60 374 12/30/08 01/08/10 Page 1 CITY OF SHOREWOOD 2009 INVESTMENT AND INTEREST SCHEDULE JUNE 2009 Page 2 INTEREST AMOUNT CURRENTLY PURCH MATURITY INSTITUTION PAID INVESTED INVESTED RATE TERM DATE DATE New South Fed Svngs, AL -CD Maturity 96,000.00 96,000.00 2.00 373 12/30/08 01/07/10 Colonial Bnk, AL - CD Maturity 96,000.00 96,000.00 2.25 366 12/30/08 12/31/09 RBS Citizens NA, RI CD Maturity 54,000.00 96,000.00 1.40 273 02/04/09 11/04/09 Citibank, NA, NV - CD Maturity 192,000.00 192,000.00 3.75 365 10/22/08 10/22/09 Citibank, NA, NV - CD Maturity 48,000.00 48,000.00 3.75 365 10/22/08 10/22/09 Independent Bnk, MI, CD Maturity 96,000.00 96,000.00 3.50 379 08/28/08 09/11/09 Compass Bnk AL - CD Maturity 96,000.00 96,000.00 1.00 181 02/11/09 08/11/09 Citibank - Banamex USA - CD Maturity 96,000.00 96,000.00 1.10 181 02/10/09 08/10/09 Citibank - Banamex USA - CD Maturity 96,000.00 96,000.00 1.10 181 02/10/09 08/10/09 Citibank - Banamex USA - CD Maturity 53,000.00 53,000.00 1.10 181 02/10/09 08/10/09 Huntington Natl Bnk CD Maturity 96,000.00 96,000.00 3.75 365 07/16/08 07/16/09 Midfirst Bnk, OK - CD Maturity 96,000.00 96,000.00 3.40 243 11/05/08 07/06/09 GE Capital, UT - CD Maturity 96,000.00 96,000.00 3.05 1,461 06/25/09 06/25/13 GE Capital, UT - CD Maturity 53,000.00 53,000.00 3.05 1,461 06/25/09 06/25/13 Ally Bank, UT - CD Maturity 54,000.00 54,000.00 1.00 365 06/30/09 06/30/10 Ally Bank, UT - CD Maturity 96,000.00 96,000.00 1.00 365 06/30/09 06/30/10 Compass Bnk, AL - CD Semi -Ann 96,000.00 96,000.00 2.15 730 06/30/09 06/30/11 Compass Bnk, AL - CD Semi -Ann 54,000.00 54,000.00 2.15 730 06/30/09 06130/11 GE Capital Fin, UT - CD Semi -Ann 96,000.00 96,000.00 3.05 1,461 06/25/09 06/25/13 Bankatlantic, FL - CD Maturity 192,000.00 192,000.00 0.70 219 06/29/09 02/03/10 Bankatlantic, FL - CD Maturity 53,000.00 53,000.00 0.70 219 06/29/09 02/03/10 Beal Bnk, TX - CD Maturity 96,000.00 pending 0.80 273 07/01/09 03/31/10 Beal Bnk, TX - CD Maturity 96,000.00 pending 0.80 273 07/01/09 03/31/10 Beal Bnk, TX - CD Maturity 53,000.00 pending 0.80 273 07/01/09 03/31/10 Beal Bank, NV - CD Maturity 96,000.00 pending 0.80 273 07/01/09 03/31/10 Beal Bank, NV - CD Maturity 96,000.00 pending 0.80 273 07/01/09 03/31/10 Beal Bank, NV - CD Maturity 53,000.00 pending 0.80 273 07/01/09 03/31/10 State Bnk of India, NY - CD Maturity 96,000.00 pending 1.00 365 07/08/09 07/08/10 State Bnk of India, NY - CD Maturity 96,000.00 pending 1.00 365 07/08/09 07/08/10 State Bnk of India, NY - CD Maturity 53,000.00 pending 1.00 365 07/08/09 07/08/10 Amer Exp Centurion Bnk- CD Semi -Ann 96,000.00 pending 2.60 1,097 07/01/09 07/02/12 Amer Exp Centurion Bnk- CD Semi -Ann 54,000.00 pending 2.60 1,097 07/01/09 07/02/12 Amer Exp Bnk, FSB - CD Semi -Ann 96,000.00 pending 2.60 1,097 07/01/09 07/02/12 Amer Exp Bnk, FSB - CD Semi -Ann 54,000.00 pending 2.60 1,097 07/01/09 07/02/12 Capmark Bnk, UT - CD Semi -Ann 96,000.00 pending 3.35 1,461 07/01/09 07/01/13 Capmark Bnk, UT - CD Semi -Ann 54,000.00 pending 3.35 1,461 07/01/09 07/01/13 CIT Bnk, UT - CD Semi -Ann 96,000.00 pending 3.35 1,461 07/01/09 07/01/13 CIT Bnk, UT - CD Semi -Ann 54,000.00 pending 3.35 1,461 07/01/09 07/01/13 Midwest Bnk & Trst, IL - CD Maturity 96,000.00 pending 1.10 365 07/01/09 07/01/10 Midwest Bnk & Trst, IL - CD Maturity 96,000.00 pending 1.10 365 07/01/09 07/01/10 Midwest Bnk & Trst, IL - CD Maturity 53,000.00 pending 1.10 365 07/01/09 07/01/10 FNMA Semi -Ann 200,000.00 pending 2.00 1,826 07/15/09 07/15/14 Money Market Fund 3,896,763.92 3,896,763.92 0.97 29 06/01/09 06/30/09 TOTAL 15,449,039.32 8,583,763.92 2.58 1,281.70 8,583,763.92 US BANK Money Fund -US PIPE (See Piper Account - abo 0.00 0.00 06/01/09 06/30/09 Money Fund -US Bnk 0.00 0.00 06/01/09 06/30/09 TOTAL 0.00 0.00 NORTHLAND SECURITIES Money Fund Maturity 6,722.54 6,722.54 0.01 2 06/01/09 06/ TOTAL 6,722.54 6,722.54 Page 2 CITY OF SHOREWOOD 2009 INVESTMENT AND INTEREST SCHEDULE JUNE 2009 INTEREST AMOUNT CURRENTLY PORCH MATURITY INSTITUTION PAID INVESTED INVESTED RATE TERM DATE DATE US BANK TRUSTEE - EDA PROJECT END (499) 209.50 06/01/09 06/30/09 W. Fire - Project Fund - Series 2002A 0.00 06/01/09 06/30/09 W. Police- Project Fund - Series 2002B 0.00 06/01/09 06/30/09 E. Fire - Project Fund - Series 2002C 0.00 06/01/09 06/30/09 W.Fire- Project Fund - Series 2003A 0.00 06/01/09 06/30/09 W. Police- Project Fund - Series 2003B 0.00 06/01/09 06/30/09 TOTAL EDA PROJECT FUNDS 0.00 0.00 US BANK TRUSTEE - EDA 2002 BOND FUND (304) W. Fire- Bond Fund - 2002A 0.00 06/01/09 06/30/09 W. Police -Bond Fund - 2002B 0.00 06/01/09 06/30/09 E. Fire- Bond Fund - 2002C 0.00 06 06/30/09 TOTAL EDA 2002 BOND FUNDS 0.00 0.00 US BANK TRUSTEE - EDA 2003 BOND FUND (305) W.Fire -Bond Fund - Series 2003A 200.50 06/01/09 06/30/09 W. Police -Bond Fund - Series 20038 209.50 06/01/09 06/30/09 TOTAL EDA 2003 BOND FUNDS 0.00 410.00 US BANK TRUSTEE - EDA 2007 BOND FUND (307) W. Fire- Bond Fund - 2007A 944,684.40 06/01/09 06/30/09 W. Police -Bond Fund - 2007B 964,511.41 06/01/09 06/30/09 E. Fire- Bond Fund - 2007C 1,197.94 06/01/09 06/30/09 TOTAL EDA 2007 BOND FUNDS 0.00 1,910,393.75 TOTAL EDA FUNDS 75 GRAND TOTAL 20,820,101.85 17,816,318.41 Page 3 CITY OF SHOREWOOD 2009 INVESTMENT AND INTEREST SCHEDULE JUNE 2009 - By Maturity Date Sort Page 1 INTEREST AMOUNT CURRENTLY PORCH MATURITY INSTITUTION PAID INVESTED INVESTED RATE TERM DATE DATE MATURED & CALLED SECURITIES MORGAN STANLAY SMITH BARN FNMA Semi -Ann 200,000.00 Full Call 04120/09 6.00 5,478 03/06/08 03/06/23 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 200,000.00 Full Call 04/30109 5.00 5,479 01/30/08 01/30/23 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 170,000.00 Full Call 04/30/09 5.00 5,479 01/30/08 01/30/23 DAIN RAUSCHER FNMA Semi -Ann 100,000.00 Full Call 04/30/09 5.00 5,479 01/30/08 01/30123 MORGAN STANLAY SMITH BARN FHLMC Semi -Ann 155,000.00 Full Call 01/02/09 6.00 4,764 09/17/07 10/02/20 MORGAN STANLAY SMITH BARN FFCBC Semi -Ann 150,000.00 Full Call 01/27/09 5.55 4,571 01/30/08 08/05/20 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 190,000.40 Full Call 06/16/09 5.75 5,430 05/04/05 03/16/20 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 200,000.00 Full Call 04/30/09 5.00 3,834 01/30/08 07130/18 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 150,000.00 Full Call 04/06/09 5.50 3,655 03/05/08 03/08/18 MORGAN STANLAY SMITH BARN FHLMC Semi -Ann 150,000.00 Full Call 5/28/09 4.50 3,653 02/28/08 02/28/18 MORGAN STANLAY SMITH BARN FHLMC Semi -Ann 200,000.00 Full Call 01/02/09 5.10 3,653 02/13/08 02/13/18 MORGAN STANLAY SMITH BARN FHLMC Semi -Ann 150,275.00 Full Call 03/05/09 5.50 3,641 12/17/07 12/05/17 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 150,000.00 Full Call 5/13/09 5.25 3,653 11/13/07 11/13/17 MORGAN STANLAY SMITH BARN FHLMC Semi -Ann 200,000.00 Full Call 01/17/09 5.50 3,653 10/17/07 10/17/17 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 165,000.00 Full Call 04/02/09 5.00 4,383 02/24/05 02/24/17 MORGAN STANLAY SMITH BARN FHLMC Semi -Ann 120,000.00 Full Call 5/5/09 5.00 4,566 04/21/04 10/21/16 MORGAN STANLAY SMITH BARN FHLB Semi -Ann 125,000.00 Full Call 01128/16 4.90 2,922 01/28/08 01/28/16 WELLS FARGO INVESTMENTS Southwest USA Las Vegas CD Monthly 95,000.00 M 4.55 549 12/28/07 06/29/09 WELLS FARGO INVESTMENTS Rolette State Bnk CD Semi - Annual 95,000.00 M 4.60 542 12/28/07 06/22/09 MORGAN STANLAY SMITH BARN Irwin Union Bnk Trust - CD Maturity 96,000.00 M 2.00 193 12/11/08 06/22/09 MORGAN STANLAY SMITH BARN Compass Bnk AL - CD Maturity 96,000.00 M 2.00 193 12/11/08 06/22/09 MORGAN STANLAY SMITH BARN Goldman Sachs Bnk USA NY -CC Maturity 96,000.00 M 2.00 188 12/11/08 06/17/09 MORGAN STANLAY SMITH BARN Fifth Third Bank, OH - CD Maturity 96,000.00 M 2.10 188 12/11/08 06/17/09 MORGAN STANLAY SMITH BARN Sallie Mae Bnk, UT, CD Maturity 96,000.00 M 3.30 280 08128/08 06/04/09 MORGAN STANLAY SMITH BARN CIT Bnk, UT, CD Maturity 96,000.00 M 3.35 280 08/28/08 06/04/09 WELLS FARGO INVESTMENTS Farmers Trust& Savings Bnk CD Monthly 95,000.00 M 3.25 455 02/15/08 05/15/09 WELLS FARGO INVESTMENTS Amtrust Bnk Cleveland, OH CD Maturity 95,000.00 M 3.45 375 05/04/08 05/14/09 WELLS FARGO INVESTMENTS Washington Mutual, UT CD Maturity 95,000.00 M 3.40 365 05/08/08 05/08109 WELLS FARGO INVESTMENTS BMW Bnk UT - CD Maturity 95,000.00 M 3.40 365 05/07/08 05/07/09 WELLS FARGO INVESTMENTS Central Bnk CD Maturity 95,000.00 M 3.40 365 05/07/08 05/07/09 MORGAN STANLAY SMITH BARN BMW Bank of Nth Amer, UT - C1 Maturity 96,000.00 M 3.45 364 05/02/08 05/01/09 MORGAN STANLAY SMITH BARN Nat] City Bnk, OH - CD Maturity 96,000.00 M 3.40 365 04/23/08 04/23/09 MORGAN STANLAY SMITH BARN M &I Marshall & IlSley -WI - CD Maturity 192,000.00 M 3.00 182 10/17/08 04117/09 MORGAN STANLAY SMITH BARN M &I Marshall & IlSley -WI - CD Maturity 53,000.00 M 3.00 182 10117/08 04/17/09 WELLS FARGO INVESTMENTS Pacific Cap BNK Goleta, GA CD Maturity 95,000.00 M 1.10 98 12/31/08 04/08/09 MORGAN STANLAY SMITH BARN Firstbank Florida, CD Maturity 96,000.00 M 2.85 194 08/28/08 03/10/09 MORGAN STANLAY SMITH BARN 1st Natl Bnk Omaha CD Maturity 96,000.00 M 2.85 189 08/28108 03/05/09 MORGAN STANLAY SMITH BARN Great Florida Bnk, FL, CD Maturity 96,000.00 M 2.85 187 08/28/08 03/03/09 MORGAN STANLAY SMITH BARN GE Cap Fin Inc, UT CD Maturity 96,000.00 M 3.25 278 05/28/08 03/02/09 MORGAN STANLAY SMITH BARN Mutual of Omaha, NE CD Maturity 96,000.00 M 2.42 364 02/29/08 02/27/09 MORGAN STANLAY SMITH BARN Natl Bnk So. Carolina CD Maturity 96,000.00 M 3.35 365 02/28/08 02/27/09 MORGAN STANLAY SMITH BARN Macon Bank CD Maturity 96,000.00 M 3.25 366 02/27/08 02/27/09 MORGAN STANLAY SMITH BARN Anchorbank CD Maturity 96,000.00 M 3.25 364 02/22/08 02/20/09 MORGAN STANLAY SMITH BARN Firstbank of Puerto Rico CD Maturity 96,000.00 M 3.25 367 02/19/08 02/20/09 WELLS FARGO INVESTMENTS Liberty SB Wilmington OH CD Maturity 95,000.00 M 3.20 365 02/14/08 02/13/09 MORGAN STANLAY SMITH BARN American Express Bnk - CD Maturity 96,000.00 M 2.45 92 11/05/08 02/05/09 MORGAN STANLAY SMITH BARN State Bnk of India, NY Maturity 95,000.00 M 4.50 366 01/16/08 01/16/09 MORGAN STANLAY SMITH BARN National City Bnk, OH - CD Maturity 96,000.00 M 2.20 61 11/05/08 01/05109 MORGAN STANLAY SMITH BARN Discover Bank CD Semi -Ann 96,000.00 M 5.30 550 07/05/07 01/05/09 CURRENT INVESTMENTS DAIN RAUSCHER FNMA Semi -Ann 125,000.00 125,000.00 4.50 5,478 04/17/08 04/17/23 DAIN RAUSCHER FHLMC Semi -Ann 125,000.00 125,000.00 4.00 4,015 04/17108 04/15/19 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 200,000.00 200,000.00 4.00 3,652 02/20/09 02/20/19 MORGAN STANLAY SMITH BARN FNMA Maturity 100,000.00 100,000.00 3.00 3,652 02104/09 02/04119 Page 1 CITY OF SHOREWOOD 2009 INVESTMENT AND INTEREST SCHEDULE JUNE 2009 - By Maturity Date Sort INSTITUTION INTEREST PAID AMOUNT INVESTED CURRENTLY INVESTED RATE TERM PURCH DATE MATURITY DATE MORGAN STANLAY SMITH BARN FNMA Semi -Ann 200,000.00 200,000.00 4.50 3,652 06/11/08 06/11/18 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 250,000.00 250,000.00 4.40 3,652 04/17/08 04/17/18 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 200,000.00 pending 2.00 1,826 07/15/09 07/15/14 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 200,000.00 200,000.00 2.38 1,828 03130/09 04/01/14 MORGAN STANLAY SMITH BARN FNMA Semi -Ann 200,000.00 200,000.00 2.00 1,826 01/22/09 01122/14 MORGAN STANLAY SMITH BARN Capmark Bnk, UT - CD Semi -Ann 96,000.00 pending 3.35 1,461 07/01/09 07/01/13 MORGAN STANLAY SMITH BARN Capmark Bnk, UT - CD Semi -Ann 54,000.00 pending 3.35 1,461 07/01/09 07/01/13 MORGAN STANLAY SMITH BARN CIT Bnk, UT - CD Semi -Ann 96,000.00 pending 3.35 1,461 07/01/09 07/01/13 MORGAN STANLAY SMITH BARN CIT Bnk, UT - CD Semi -Ann 54,000.00 pending 3.35 1,461 07/01/09 07/01/13 MORGAN STANLAY SMITH BARN GE Capital, UT - CD Maturity 96,000.00 96,000.00 3.05 1,461 06/25/09 06/25113 MORGAN STANLAY SMITH BARN GE Capital Fin, UT - CD Semi -Ann 96,000.00 96,000.00 3.05 1,461 06/25109 06/25/13 MORGAN STANLAY SMITH BARN GE Capital, UT - CD Maturity 53,000.00 53,000.00 3.05 1,461 06/25/09 06/25/13 MORGAN STANLAY SMITH BARN Amer Exp Centurion Bnk- CD Semi -Ann 96,000.00 pending 2.60 1,097 07/01/09 07/02112 MORGAN STANLAY SMITH BARN Amer Exp Centurion Bnk- CD Semi -Ann 54,000.00 pending 2.60 1,097 07/01/09 07/02/12 MORGAN STANLAY SMITH BARN Amer Exp Bnk, FSB - CD Semi -Ann 96,000.00 pending 2.60 1,097 07/01109 07/02/12 MORGAN STANLAY SMITH BARN Amer Exp Bnk, FSB - CD Semi -Ann 54,000.00 pending 2.60 1,097 07/01/09 07/02/12 MORGAN STANLAY SMITH BARN Compass Bnk, AL - CD Semi -Ann 96,000.00 96,000.00 2.15 730 06130/09 06/30/11 MORGAN STANLAY SMITH BARN Compass Bnk, AL - CD Semi -Ann 54,000.00 54,000.00 2.15 730 06/30/09 06/30/11 MORGAN STANLAY SMITH BARN CIT Bank - UT CD Semi -Ann 96,000.00 96,000.00 2.40 730 03/25/09 03/25/11 MORGAN STANLAY SMITH BARN Branch Bank & Trust CD Semi -Ann 96,000.00 96,000.00 2.25 730 03/25/09 03/25/11 MORGAN STANLAY SMITH BARN Cole Taylor Bank, IL Maturity 96,000.00 96,000.00 4.35 1,094 01/30/08 01/28/11 WELLS FARGO INVESTMENTS Platinum Bank CD Monthly 95,000.00 95,000.00 4.50 1,097 12/19/07 12/20/10 MORGAN STANLAY SMITH BARN State Bnk of India, NY-CD Maturity 96,000.00 pending 1.00 365 07/08/09 07/08/10 MORGAN STANLAY SMITH BARN State Bnk of India, NY-CD Maturity 96,000.00 pending 1.00 365 07/08/09 07/08/10 MORGAN STANLAY SMITH BARN State Bnk of India, NY-CD Maturity 53,000.00 pending 1.00 365 07/08/09 07/08/10 MORGAN STANLAY SMITH BARN Midwest Bnk & Trst, IL - CD Maturity 96,000.00 pending 1.10 365 07/01/09 07/01/10 MORGAN STANLAY SMITH BARN Midwest Bnk & Trst, IL - CD Maturity 96,000.00 pending 1.10 365 07/01/09 07/01/10 MORGAN STANLAY SMITH BARN Midwest Bnk & Trst, IL - CD Maturity 53,000.00 pending 1.10 365 07/01/09 07/01/10 MORGAN STANLAY SMITH BARN Ally Bank, UT - CD Maturity 96,000.00 96,000.00 1.00 365 06/30/09 06/30/10 MORGAN STANLAY SMITH BARN Ally Bank, UT - CD Maturity 54,000.00 54,000.00 1.00 365 06/30/09 06/30/10 WELLS FARGO INVESTMENTS Flushing SB NY - CD Maturity 95,000.00 95,000.00 3.70 732 05/15/08 05/17/10 WELLS FARGO INVESTMENTS Ironstone Bnk, Ft Myers, FL - CD Maturity 95,000.00 95,000.00 3.70 731 05/09/08 05/10/10 MORGAN STANLAY SMITH BARN Beal Bnk, TX - CD Maturity 96,000.00 pending 0.80 273 07/01/09 03/31/10 MORGAN STANLAY SMITH BARN Beal Bnk, TX - CD Maturity 96,000.00 pending 0.80 273 07/01109 03/31/10 MORGAN STANLAY SMITH BARN Beal Bnk, TX - CD Maturity 53,000.00 pending 0.80 273 07101/09 03/31/10 MORGAN STANLAY SMITH BARN Beal Bank, NV - CD Maturity 96,000.00 pending 0.80 273 07/01/09 03/31/10 MORGAN STANLAY SMITH BARN Beal Bank, NV - CD Maturity 96,000.00 pending 0.80 273 07/01/09 03/31/10 MORGAN STANLAY SMITH BARN Beal Bank, NV - CD Maturity 53,000.00 pending 0.80 273 07/01/09 03/31/10 MORGAN STANLAY SMITH BARN Banco Bilbao Vizcaya CD Maturity 96,000.00 96,000.00 1.30 366 03/25/09 03/26/10 MORGAN STANLAY SMITH BARN Midfirst Bnk - OK, CD Maturity 96,000.00 96,000.00 1.45 365 02/11/09 02/11/10 MORGAN STANLAY SMITH BARN Goldman Sachs Bnk USA NY -CE Maturity 96,000.00 96,000.00 1.45 365 02/11/09 02/11/10 MORGAN STANLAY SMITH BARN Capmark Bank - UT, CD Maturity 96,000.00 96,000.00 1.55 365 02/11/09 02/11/10 MORGAN STANLAY SMITH BARN American Express Centurian CD Maturity 96,000.00 96,000.00 1.55 365 02/11/09 02/11/10 MORGAN STANLAY SMITH BARN American Express Bnk FSB Maturity 96,000.00 96,000.00 1.55 371 02/05/09 02111/10 MORGAN STANLAY SMITH BARN RBS Citizens NA, RI CD Maturity 96,000.00 96,000.00 1.70 365 02/04/09 02/04/10 MORGAN STANLAY SMITH BARN RBS Citizens NA, RI CD Maturity 54,000.00 54,000.00 1.70 374 01/26/09 02/04/10 MORGAN STANLAY SMITH BARN Bankatlantic, FL - CD Maturity 192,000.00 192,000.00 0.70 219 06/29/09 02/03/10 MORGAN STANLAY SMITH BARN Bankatlantic, FL - CD Maturity 53,000.00 53,000.00 0.70 219 06/29/09 02/03/10 MORGAN STANLAY SMITH BARN North Am Svngs Bnk MO, CD Maturity 96,000.00 96,000.00 1.75 364 01/30/09 01/29/10 MORGAN STANLAY SMITH BARN Bnk of America NA, CD Maturity 96,000.00 96,000.00 1.50 364 01/30/09 01/29/10 MORGAN STANLAY SMITH BARN Georgian Bnk GA CD Semi -Ann 96,000.00 96,000.00 4.00 550 07/18/08 01/19/10 Page 2 CITY OF SHOREWOOD 2009 INVESTMENT" AND INTEREST SCHEDULE JUNE 2009 - By Maturity Date Sort INTEREST AMOUNT CURRENTLY PURCH MATURITY INSTITUTION PAID INVESTED INVESTED RATE TERM DATE DATE MORGAN STANLAY SMITH BARN FirstMerit Bnk NA CD Semi -Ann 96,000.00 96,000.00 MORGAN STANLAY SMITH BARN Western Bnk or Puerto Rico CD Maturity 96,000.00 96,000.00 MORGAN STANLAY SMITH BARN GMAC Bank, UT CD Maturity 96,000.00 96,000.00 MORGAN STANLAY SMITH BARN New South Fed Svngs, AL -CD Maturity 96,000.00 96,000.00 MORGAN STANLAY SMITH BARN Colonial Bnk, AL - CD Maturity 96,000.00 96,000.00 WELLS FARGO INVESTMENTS Celtic Bnk SLC UT CD Semi - Annual 95,000.00 95,000.00 MORGAN STANLAY SMITH BARN RBS Citizens NA, RI CD Maturity 54,000.00 96,000.00 MORGAN STANLAY SMITH BARN Citibank, NA, NV - CD Maturity 192,000.00 192,000.00 MORGAN STANLAY SMITH BARN Citibank, NA, NV - CD Maturity 48,000.00 48,000.00 MORGAN STANLAY SMITH BARN Independent Bnk, MI, CD Maturity 96,000.00 96,000.00 WELLS FARGO INVESTMENTS Trustatlantic Bnk Raleigh, NC CE Monthly 95,000.00 95,000.00 MORGAN STANLAY SMITH BARN Compass Bnk AL - CD Maturity 96,000.00 96,000.00 MORGAN STANLAY SMITH BARN Citibank - Banamex USA - CD Maturity 96,000.00 96,000.00 MORGAN STANLAY SMITH BARN Citibank - Banamex USA - CD Maturity 96,000.00 96,000.00 MORGAN STANLAY SMITH BARN Citibank - Banamex USA - CD Maturity 53,000.00 53,000.00 MORGAN STANLAY SMITH BARN Huntington Natl Bnk CD Maturity 96,000.00 96,000.00 WELLS FARGO INVESTMENTS Cresent Bnk Myrtle Beach SC, C Maturity 95,000.00 95,000.00 WELLS FARGO INVESTMENTS Morgan Stanley BK SLC,UT CD Monthly 95,000.00 95,000.00 MORGAN STANLAY SMITH BARN Midfirst Bnk, OK - CD Maturity 96,000.00 96,000.00 MORGAN STANLAY SMITH BARN Money Market Fund 29 3,896,763.92 3,896,763.92 Beacon Bank PrimeVest Govt. Money Mkt Acct 2,687,727.62 2,687,727.62 WELLS FARGO INVESTMENTS Wells Fargo Money Market Maturity 1,932,502.35 1,932,502.35 4 -M FUND Money Market Account 29 1,544,086.15 1,544,086.15 Beacon Bank Money Market Acct 130 -0822 217,960.59 217,960.59 PIPER JAFFRAY Money Market Account 29 17,751.49 17,751.49 NORTHLAND SECURITIES Money Fund Maturity 6,722.54 6,722.54 TOTAL NON -EDA FUNDS 8 15,905,514.66 4.00 550 07/18/08 01/19/10 2.00 374 12/30/08 01/08/10 1.60 374 12/30/08 01/08/10 2.00 373 12/30/08 01/07/10 2.25 366 12/30/08 12/31109 4.50 731 12/28/07 12/28/09 1.40 273 02/04/09 11/04/09 3.75 365 10/22108 10/22/09 3.75 365 10/22108 10/22/09 3.50 379 08/28/08 09111/09 1.20 225 12131/08 08/13109 1.00 181 02/11/09 08/11/09 1.10 181 02/10/09 08/10/09 1.10 181 02/10/09 08110/09 1.10 181 02/10/09 08/10/09 3.75 365 07/16/08 07/16/09 1.10 197 12/31/08 07/16/09 1.25 190 12/31/08 07/09/09 3.40 243 11105/08 07/06/09 0.97 29 06/01/09 06/30/09 0.00 06/01/09 06/30109 0.09 29 06/01/09 06/30/09 0.27 29 06/01/09 06130/09 06/01/09 06/30/09 1.20 29 06/01/09 06/30/09 0.01 29 06/01/09 06/30/09 Page 3 CITY OF SHOREWOOD 2009 INVESTMENT AND INTEREST SCHEDULE JUNE 2009 - By Maturity Date Sort INTEREST AMOUNT CURRENTLY PORCH MATURITY INSTITUTION PAID INVESTED INVESTED RATE TERM DATE DATE US BANK TRUSTEE - EDA PROJECT FND (499) 06/30/09 US BANK TRUSTEE - EDA 2002 8 W. Police -Bond Fund - 2002B US BANK TRUSTEE - EDA PROJE W. Fire - Project Fund - Series 2002A 0.00 06/01/09 06130/09 US BANK TRUSTEE - EDA PROJE W. Police- Project Fund - Series 2002B 0.00 06/01/09 06/30109 US BANK TRUSTEE - EDA PROJE E. Fire - Project Fund - Series 2002C 0.00 06/01/09 06/30/09 US BANK TRUSTEE - EDA PROJE W.Fire- Project Fund- Series 2003A 0.00 06/01/09 06/30/09 US BANK TRUSTEE - EDA PROJE W. Police- Project Fund - Series 2003B 0.00 06/01/09 0 6/30109 TOTAL EDA PROJECT FUNDS 0.00 0.00 06/30/09 US BANK TRUSTEE - EDA 2003 8 W. Police -Bond Fund - Series 2003B US BANK TRUSTEE - EDA 2002 BOND FUND (304) US BANK TRUSTEE - EDA 2002 8 W. Fire- Bond Fund - 2002A 0.00 06/01/09 06/30/09 US BANK TRUSTEE - EDA 2002 8 W. Police -Bond Fund - 2002B 0.00 06/01/09 06/30/09 US BANK TRUSTEE - EDA 2002 8 E. Fire- Bond Fund - 2002C 0.00 06/01/09 06/30/09 TOTAL EDA 2002 BOND FUNDS 0.00 0.00 US BANK TRUSTEE - EDA 2003 BOND FUND (305) US BANK TRUSTEE - EDA 2003 8 W.Fire -Bond Fund - Series 2003A 200.50 06/01109 06/30/09 US BANK TRUSTEE - EDA 2003 8 W. Police -Bond Fund - Series 2003B 209.50 06/01/09 06/30/09 TOTAL EDA 2003 BOND FUNDS 0.00 410.00 US BANK TRUSTEE - EDA 2007 BOND FUND (307) US BANK TRUSTEE - EDA 2007 8 W. Fire- Bond Fund - 2007A 944,684.40 06/01/09 06/30/09 US BANK TRUSTEE - EDA 2007 8 W. Police -Bond Fund - 2007B 964,511.41 06/01/09 06/30/09 US BANK TRUSTEE - EDA 2007 8 E. Fire- Bond Fund - 2007C 1,197.94 06/01/09 06/30/09 TOTAL EDA 2007 BOND FUNDS 0.00 1,910,393.75 TOTAL EDA FUNDS 0.00 1,910,803.75 GRAND TOTAL 17,816,318.41 Page 4 COUNCIL ACTION FORM Background / Previous Action: In March, 2005, Council authorized the purchase of Laserfiche, a document imaging system, from Cities Digital. At that time, three full -user licenses were purchased. The full -user licenses allow three concurrent users the ability to work within the system to create file folders, scan and add documents into the system, e -mail documents in response to information requests, general document maintenance, and other features. The three full user licenses have been adequate until this past year. Now that we have many more documents stored in the system , and all staff are using and relying on Laserfiche on a daily basis, staff has experienced the inability to access the system due to the three licenses already being used by other staff. Therefore, we are requesting the purchase of two additional full -user licenses. This will provide a total of five full -user licenses to be shared amongst 13 staff members. Financial There is a one -time cost per license of $750. The annual license support /maintenance and license updates are $150 per license. The total cost for two licenses and annual support /maintenance is $1,800. $7500 was allocated in the General Government Capital fund for three computers. The total cost of the three computers came to approximately $4,900. Approximately $2,600 remains in this line item. Staff is recommending these remaining funds be used to pay for the two additional full -user Laserfiche licenses. Options 1) Authorize expenditure of funds for two Laserfiche full -user Licenses and annual maintenance and support at a total cost of $1,800. 2) Authorize expenditure of funds for one Laserfiche full -user License and annual maintenance and support at a total cost of $900. 3) Do not authorize the purchase of additional Laserfiche full -user licenses at this time. Staff Recommendation Authorize the purchase of two Laserfiche full -user Licenses and annual support /maintenance in the amount of $1800, to be paid from the General Government /Capital Outlay line item. Council Action: CITIES DIGITAL 2000 O'Neil Rd, Suite 15O Hudson. Wl 54016 Bill To City of Shorewood Jean Pa nchyshyn 5755 Country Club Road Shorewood, MN55331 Estimate = Samantha Hanson FX Laserfiche Full User United (Email & Snapshot $750.00 $1,500.00 Laserfiche Full User United (Email Snapshot ti�b $300M included) Annual Maintenance Tax $0.00 I TOTAL $1,800.00 KMVI Cities Digital 2O0O O'Neil Rd, Suite 15U Hudson, VN64O18 Phone: 651-714-2800 Fax�888'582-7243 aa|eo@cideadigihaioom Have agreat papedes day! Call us at 651.714.2800. CO ACTI Department Council Meeting Item Number Administration September 14, 2009 H eck , From: Brian . �- • '• - Background / Previous Action The Council reviewed the lasted version of the Policies and Procedures at the August 10, 2009 meeting. Council member Bailey raised a concern regarding sections 3.6 and 6.2 relating to Council overriding a decision of the Mayor. He wanted to make sure the language was clear that a majority of the Council could vote to override the decision of the Mayor. Language in these sections has been added to allow a majority of the Council to override a decision of the Mayor to recognize a member of the public to address the Council. Section 5.12 of the document provides that a decision of the Mayor is final unless overridden by a majority vote of the Council members present and voting. The other change made was to Section 11.1, Committees by deleting "The following ". Attached is a clean copy of the draft policy for consideration. Options The council may choose to: 1. Approve the policy and procedure. 2. Amend and refer to next meeting 3. Amend and adopt Staff Recommendation Staff recommends the Council approve the attached policy and procedure for Council meetings. Council Action: 1.1 Terms of Office. a. The term of office for the Mayor shall be two (2) years. b. The term of office for Council members shall be staggered four (4) year terms. c. Newly elected or re- elected members shall take the oath of office immediately preceding the start of the first meeting of the year. 1.2 Term Begins. The term of office for a newly or reelected Council member or Mayor shall begin on the first Monday in January following the election; however, incumbent Council members or Mayor shall serve until the newly elected or reelected members are duly sworn in and qualified. 2. Meetings 2.1 Public Meeting. Except as otherwise provided in the open meeting law, all Council meetings, including special, emergency, and adjourned meetings of all Council committees shall be open to the public. 2.2 Initial Meeting. At the first regular Council meeting in January of each year, the Council shall: 1) Designate the depositories of city funds 2) Designate the official newspaper; 3) Choose an acting Mayor from the Council members who shall perform the Mayor's duties during the Mayor's absence, disability from the city, or in case of vacancy in the office of Mayor, until a successor has been appointed and qualifies; 4) Appoint necessary officers, employees, and members of board, commissions, and committees. 2.3 Regular meetings. Regular meetings of the city Council shall be held on the second and fourth Monday of each calendar month at 7:00 p.m. Any regular meeting falling on a holiday shall be held on the next following business day at the same time and place. The city clerk shall maintain a schedule of regular meetings. This schedule shall be available for public inspection during regular business homy at the city clerk's office. All meetings, including special emergency meetings, shall be held in the city hall. 2.4 Special meetings. �he� Mayor or any two (2) members-of-the Council call a - comment tali; Minnesota Statute 412.191 special meeting of the Council upon written notice to the city clerk. A request submitted Subdivision 2 . to the city clerk via e -mail shall be considered written notice. The clerk shall deliver written notice to all members of the time and place of the meeting at least one day before the meeting. 2.5 Emergency meetings. The Mayor or any two (2) Council members may call an emergency meeting when circumstances require the immediate consideration of a matter IIPa «e by the Council. Notice may be in writing personally delivered to Council members or may be in the form of a personal telephone communication. Notice must include the date, time, place, and purpose of such a meeting. Where practical, the clerk shall make an effort to contact news gathering organizations that have filed a request to receive notice of special meetings. 2.6 Work Sessions. Work sessions of the Council are held for the purpose of having informal discussion on an issue or topic and where no formal action is taken. 2.7 Quorum. At all Council meetings a majority of the elected Council members shall constitute a quorum for the transaction of business, but a smaller number may adjourn from time to time. 2.8 Notice of Meetings. With the exception of emergency meetings, all meeting of the Council shall be posted at City Hall at least three (3) days prior to the meeting noting the time, location and issues to be discussed. 3. Order of Business 3.1 Agenda. The Administrator shall prepare an agenda of business for each regular Council meeting in consultation with the presiding officer. Council members and members of the public may request an item be placed on the agenda by contacting the Administrator and providing a description of the item and supporting documentation for the item. A copy of the agenda shall be provided to the Administrator by 2:00 p.m. on the Thursday preceding the meeting. The agenda shall be prepared in accordance with the order of business and copies shall be delivered to each Council member and to others as far in advance of the meeting as time for preparation will permit. No item of business shall be considered unless it appears on the agenda for the meeting or is approved for addition to the agenda by a majority vote of the Council members present. 3.2 Agenda materials. The Administrator shall see that at least one copy of printed materials relating to agenda items is available to the public in the meeting room while the Council considers the subject matter. The agenda item shall not be considered unless this provision is complied with. This section does not apply to materials that are classified as other than public under the Minnesota Government Data Practices Act or materials from closed meetings. 3.3 Delivery of Agenda. The Agenda and supporting materials are delivered to the Council members in person or electronically the Thursday before the Monday meeting. 3.4 Order of Business. Each meeting of the city Council shall convene at the time and place appointed. Council business shall be conducted in the following order unless varied as provided herein. 1) Call to Order. 2) Roll Call. 2 1Pa-e 3) Review Agenda 4) Approval of Minutes 5) Consent Agenda 6) Matters from the Floor 7) Reports and Presentations 8) Public Hearings 9) Parks 10) Planning 11) Engineering/Public Works 12) General and New Business 13) Staff and Council Reports 14) Adjournment 3.5 Varying order. With the consent of a majority of the Council, the order of business may be varied by the Mayor; however, all public hearings shall be held at the time specified in the notice of the hearing. 3.6 Public Comments. Questions or comments from the public will be limited to the subject under consideration upon recognition of the Mayor or by a majority vote of the Council. The Mayor may limit the time provided to address the Council on an issue. The Council can override the Mayors decision to recognize the public upon majority vote of the members present and voting. The public may comment or raise an issue of concern for items not under consideration by the Council during the "Matters from the Floor" portion of the Agenda. The Council will not take action on the issue raised at the meeting and the Mayor may limit the time allowed for such comments. 3.7 Consent Agenda. Routine, non - controversial items will be placed on the consent agenda for approval in one blanket motion. A Council member or member of the audience may request that an item be removed for separate consideration; however, a Council member may abstain from voting, vote against, or recuse themselves from voting on, any consent agenda item without requesting its removal. Abstentions will be recorded in the minutes. 4. Presiding Officer 4.1. Presiding Officer. The Mayor is the presiding officer at all meetings of the Council. In the absence of the Mayor, the acting Mayor shall preside. In the absence of both, the Administrator shall call the meeting to order and shall preside until the Council members present at the meeting choose one of their number to act temporarily as presiding officer. The selection of a temporary presiding officer shall be accomplished by nomination and majority vote of the members present. 4.2. Participation of the Mayor. The Mayor may move, second, and debate from the chair, subject only to the same limitations of debate imposed on all Council members. 31Paae The Mayor is not deprived of any rights and privileges of a Council member by reason of acting as presiding officer. However, the Mayor is primarily responsible for the conduct of the meeting. If he or she desires to personally engage in extending debate on questions before the Council, he or she should consider turning the chair over to another member. 4.3 Maintenance of Order. The Mayor is responsible for the maintenance of order and decorum at all times. No person is allowed to speak who has not fast been recognized by the Mayor. All questions and remarks must be addressed to the Mayor, or through the Mayor to the appropriate Council member, staff, citizen or �epresentativel. 4.4 Powers. The Mayor has the following powers: a. To rule motions in or out of order, including any motion obviously offered for obstructive or dilatory purposes; b. To determine whether a speaker has gone beyond reasonable standards of courtesy in his or her remarks and to entertain and rule on objections from other members on this ground; c. To entertain and answer questions of parliamentary law or procedure; d. To call a brief recess at any time; and e. To adjourn in an emergency. A decision under (a), (b), or (c) may be appealed to the Council upon motion of any member by use of a point of order. This motion is in order only immediately after the challenged decision is announced. The member making the motion need not be recognized by the Mayor, and the motion may not be ruled out of order if it is made Imel - - comment [C3]: A Council member will use the y �--- ------- -------------- -- - - - - -- - - -- Point of Order jprocess to appeal a decision made by the Mayor. This is accomplished by addressing the 5. Rules, Decorum, and Order Mayor and raising a point of order. Upon recognition of the Mayor, the Council member raises '. the objection and grounds for the objection which is 5.1 Points of Order. The Mayor will determine all points of order subject to the right of their voted oil b the Council to determine ifthe any member to appeal to the Council. If any appeal is taken, the question will be, Mayors decision should be upheld or over ruled "Should the decision of the Mayor be sustained ?" A majority vote will govern and conclusively determine the question of brder� _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ comment [c4]: see above. 5.2 Decorum and Order — Council Members. a. A Council member desiring to speak must address the Mayor and upon recognition, must address only the question under debate. b. A Council member desiring to question the staff must address the question to the city administrator or city attorney, in appropriate cases, who will respond to the inquiry or designate a staff member to do so. c. A Council member, once recognized, may be interrupted while speaking only if called to order by the Mayor, a point of order is raised by another Council 41Page member, or the speaker chooses to yield to questions from another Council member. d. A Council member called to order while speaking must cease speaking immediately until the question of order is determined. If ruled to be in order, he or she may proceed. If ruled to be not in order, he or she must remain silent or alter his or her remarks so as to comply with rules of the Council. e. Council members must accord courtesy to each other, to city employees, and to the public appearing before the Council and must refrain at all times from rude and derogatory remarks, reflections as to integrity, abusive comments and statements as to motives and personalities. f. A Council member may move to require the Mayor to enforce the rules. Upon the affirmative vote of a majority of the Council, the Mayor must do so. 5.3 Decorum and Order — Employees. Staff members must observe the same rules of procedure and decorum applicable to members of the Council. The city administrator must ensure that they observe such decorum. Any staff member, including the city administrator, desiring to address the Council or members of the public must first be recognized by the Mayor. All remarks must be addressed to or through the Mayor. 5.4 Decorum and Order — Public. Members of the public attending the Council meetings must observe the same rules of order and decorum applicable to the Council. The Mayor may order the removal of any person who makes inappropriate remarks or who becomes boisterous while addressing the Council and bar that person from further audience with the Council. 5.5 Enforcement of Decorum. The city administrator must carry out the orders and instructions of the Mayor for maintaining order and decorum in the Council chambers. 5.6 Personal Privilege. The right of a member to address the Council on a question of personal privilege is limited to cases in which his or her integrity, character, or motives are questioned or impugned. 5.8 Conflict of Interest. Any Council member prevented from voting because of a conflict of interest, must refrain from debate and voting. That Council member may choose to leave the Council chambers during debate and voting on the issue. 5.9 Limitation of Debate. A Council member normally should speak only once on a subject until every other Council member choosing to speak has done so. 5.10 Dissents and Protests. A Council member has the right to express dissent from or to protest any action of the Council. A Council member wishing to have the dissent or protest entered in the minutes should state so with language such as "I would like the minutes to show that I am opposed to this action for the following reasons:" 5.11 Procedure in Absence of Rules. In the absence of a rule to govern a point or procedure, Robert's Rules of Order, Newly Revised, should be used as a guide. 51Pa_>e 5.12 Rulings of Mayor Final Unless Overruled. The Mayor will decide all questions or interpretations of these rules, point of order or other questions of procedure, requiring ruling. Unless overridden or suspended by a majority vote of the Council members present and voting, a ruling is final and binding for purposes of the matter under consideration. 5.13 Amendment of Rules. These rules may be amended at any regular meeting or at a special meeting that includes amendment of the rules as one of the stated items to be considered. Adoption of an amendment requires an affirmative vote equal to 4/5 of all the actual membership of the Council, excluding vacant seats. 6. ADDRESSING THE COUNCIL 6.1 Manner of Addressing the Council. A member of the public desiring to address the Council is to proceed to the podium and wait to be recognized by the Mayor. After being recognized, he or she is to state his or her name and address for the record. All remarks and questions are to be addressed to the Mayor and not to an individual Council member, staff member, or other person. During a public hearing, all remarks must be limited to the subject under consideration. No person may enter into any discussion without being recognized by the Mayor. 6.2 Addressing the Council after Motion is Made. After a motion has been made, or after a public hearing has been closed, no person may address the Council without first securing permission from the Mayor or upon majority vote of the Council. The Council may override the decision of the Mayor to allow the public to address the Council upon a majority vote of the members present and voting. 6.3 Limitations Regarding Public Comments and Reports. The Mayor may limit or rule out of order a speaker who addresses the Council on a topic that is currently before, or about to be submitted for consideration by, a city commission, board or other agency. If an appeal procedure is or was available, the Mayor may not allow oral coin munication to the Council outside that procedure. This rule is intended to ensure that a matter follows the appropriate process and that discussion takes place in the proper Oruml - 6.4 Written Correspondence. The city administrator is authorized to open and attend to all mail addressed to the Mayor or Council not marked personal and that appears to relate to city business. All administrative business in those communications that does not require Council action may be disposed of between Council meetings. A copy of any communication to the Council must be sent to each Council member weekly. Correspondence to the Mayor or individual members not of general interest to the Council should be forwarded to the person addressed. Communication delivered to city hall relating to a matter pending, or to be brought before city Council, must be included in the agenda packet for the meeting at which the item is 3® to be considered. Letters of appeal from administrative or commission decisions must be processed under applicable ordinance provisions. 7. MOTIONS 7.1 Motions Out of Order. A member may make only one motion at a time. A substantive motion is out of order while another substantive motion is pending. 7.2 Division of Question. If the question contains two or more propositions, the Mayor may, and upon request of a member, must, divide the same. 7.3 Withdrawal of Motions. A motion may not be withdrawn by the mover without the consent of the person seconding it. 7.4 Precedence of Motions. When a motion is before the Council, only procedural motions may be considered, in order of priority listed below. Unless otherwise noted, each motion is debatable, may be amended, and requires a majority vote of the full Council for adoption. 7.5 Motion to Adjourn (not debatable). A motion to adjourn is in order at any time except: a) When made as an interruption of a member while speaking; b) When discussion has ended and vote on a motion is pending; and c) While a vote is being taken. 7.6 Motion to Fix Hour of Adjournment. Unless otherwise agreed to by at least a majority of the Council, all meetings and study sessions of the Council must be adjourned by 11:00 p.m. A motion to set a different specific time at which to adjourn is not debatable and not subject to amendment except by unanimous vote. 7.7 Motion to Suspend the Rules. A motion to suspend provision of these rules may be approved only by a vote equal to 4/5 of the actual membership of the Council, excluding any vacant seats. 7.8 Motion to Table. A motion to table is not debatable and precludes all amendments or debate of the subject tinder consideration. If the motion prevails, the matter may be "taken from the table" at any time prior to the end of the next regular meeting, unless the motion is to either table indefinitely or to a date certain. If the motion is to table indefinitely, the matter may not be rescheduled without at least a majority approval of the Council. 7.9 Motion to Limit or Terminate Discussion. A motion to limit or terminate discussion may be used to limit or close debate on, or prohibit further amendment to, the pending motion. It is not debatable. If the motion fails, debate must be reopened; if the motion passes, a vote must be taken on the pending motion. 71Page 7.10 Motion to Amend. A motion to amend is debatable only as to the amendment. A motion to amend an amendment is in order, but a motion to amend the amendment to an amendment is not in order. An amendment modifying the intention of a motion is in order, but an amendment relating to a different matter is not in order. A substitute motion on the same subject is acceptable, and voted on before a vote on the amendment. Amendments must be voted on first, then the main motion as amended. 7.11 Motion to Continue. Motions to continue to a definite time are amendable and debatable as to propriety and time set. 7.12 Motion to Reconsider. A motion to reconsider an action already taken must be made by a member who voted with the prevailing side, which is the majority side except that in the case of a tie, the "no's" prevail. The motion must be at the meeting during which the original vote was taken, including any continuation of that meeting. The motion cannot interrupt deliberation on a pending matter, but is in order at any time before final adjournment. If a motion to reconsider is adopted, the prior action taken by the Council is rescinded, and the matter is returned to the status that it had immediately before the prior vote was taken. The motion previously voted upon will once again be pending. 7.13 Motion to Rescind or Repeal. A motion to rescind or repeal an action previously taken is appropriate when the time for reconsideration has expired. A motion is not in order if rescission or repeal of an action is forbidden by law. 8. Keeping Record of the Meeting and Minutes 8.1 Keeping of Minutes. Minutes of each Council meeting shall be kept by the clerk or designee. In the absence of both, the presiding officer shall appoint a secretary pro tem. Ordinances, resolutions, and claims need not be recorded in full in the minutes if they appear in other permanent records of the clerk and can be accurately identified from the description given in the minutes. 8.2 Approvals. The minutes of each meeting shall be reduced to typewritten form, shall be signed by the clerk and copies shall be delivered to each Council member as soon as practicable after the meeting. At the next regular meeting following such delivery, approval of the minutes need not be read aloud, but the presiding officer shall call for any additions or corrections. If there is no objection to a proposed addition or correction, it may be made without a vote of the Council. If there is an objection, the Council shall vote on the addition or correction. If there are no additions or corrections, the minutes shall stand approved. 8.3 Publication. The clerk shall make available to the public within thirty (30) days of a regular or special meeting including the action on motions, resolutions, ordinances, and other official proceedings. Providing access to the minutes through the city's website shall meet the requirements under this subdivision. 8 1Pagc 8.4 Audio and Video Recording. All regular and special meetings of the City Council as well as work sessions will be recorded and televised and/or available for viewing via web streaming. Executive or closed sessions of the Council shall not be recorded unless required by Minnesota statute. 9. Voting Procedure 9.1 Voting. The votes of the members on any question may be taken in any manner, which signifies the intention of the individual members, and the votes of the members on any action taken shall be recorded in the minutes. The vote of each member shall be recorded on each appropriation of money, except for payments of judgments, claims, and amounts fixed by statute. If any member is present but does not vote, the minutes, as to that member's name, shall be recorded as an abstention. 9.2 Votes required. A majority vote of all members of the Council shall be necessary for approval of any ordinance unless a larger number is required by statute. Except as otherwise provided by statute, a majority vote of a quorum shall prevail in all other cases. 9.3 Failure To Achieve Required Votes. A matter that fails to achieve the required number of votes for passage, including a tie vote, is deemed denied. The Council members voting in opposition may state their reasons for the record. A matter is not deemed denied if the Council continues the matter to another Council meeting by a motion adopted by the same number of votes needed for passage. 10. Ordinances. 10.1 Introduction. Every new ordinance or amendment to an existing ordinance will be introduced to the Council at a work session to get feedback and input. The Council can refer the matter to an advisory board or commission at this �ime� _ _ _ comment [c6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ reading of sorts f to discuss thepol 10.2 Public Hearing. A public hearing on the ordinance or amendment to an ordinance of ".pose ort is not required unless specified in City Code or State Law. The Council may, at its discretion, hold a public hearing. 10.3 Adoption. An ordinance can only be considered for adoption at the next meeting of the Council following the introduction of the ordinance. Unless otherwise specified by statute or existing ordinance, an ordinance or amendment thereto will be adopted by a majority vote of the Council. 10.4 Repeals and amendments. Every ordinance and resolution repealing a previous ordinance or resolution or a section or subdivision thereof shall give the number, if any, and the title of the ordinance or code number of the ordinance or resolution to be repealed in whole or in part. Each ordinance or resolution amending an existing ordinance or resolution or part thereof shall set forth in full each amended section or subdivision as it will read with the amendment. 91Pa- -e 10.5 Publication. The administrator shall ensure publication of the adopted ordinance. The Council may authorize publication of summary of the ordinance by resolution passed by a majority vote of the Council. 11. Committees. 11.1 Committees designated. Committees shall be appointed by the Council at the first regular meeting in January of each year. Appointment shall be done via consensus; however, if more than one member desires appointment to the same committee, the Council shall vote and majority shall determine the members to committees and commissions. 11.2 Referral and reports. Any matter brought before the Council for consideration may be referred by the presiding officer to the appropriate committee or commission, or to a special committee or commission that the presiding officer appoints to prepare a written report and recommendation before it is considered by the Council as a whole. A majority of the members of the committee or commission shall sign the report and file it with the clerk prior to the Council meeting at which it is to be submitted. Minority reports may be submitted. Each committee or commission shall act promptly and faithfully on any matter referred to it. 101Pa`zc COUNCIL ACTION FORM Department Council Meeting Item Number Administration September I4,20O9 G-A Reports From: Brian Heck, Administrator Item: 2009 Staffing adjust ent « deliverab|es » Description/Background/Previous Action The Council requested that I review the staffing and provide a recommendation on the number of staff as well as the allocation of staff to meet the needs and priorities established by the Council. This review was completed and presented to the Council at the last meeting of the year in 2008 with changes to allocation and numbers effective January I,20O9. The Council then requested a report on the effectiveness or value gained from the staffing changes. Attached is my report and assessment. As the Council will recall, we eliminated the full-time engineering technician and then reallocated staff time for web administration, communications, recycling / solid waste, parks, and contracting for engineering technician services as required. In summary, I believe many of the objectives set for the reallocation have been met. Council Action: Memorandum TO: City Council FROM: Brian Fleck, City Administrator DATE: Monday, August 24, 2009 ► , ' Last winter I provided the City Council with a list of recommendations for adjustments to the staffing. The recommendations were approved by the Council and were implemented effective January 1, 2009. During the 2009 goal setting (project setting) process, Council asked that I provide an analysis or summary of what the expectations are regarding the changes to staffing and if these expectations are being met. As council recalls, the staffing plan called for the elimination of one position and the reallocation of staff responsibilities and time to enhance the services in other areas. The position eliminated was the engineering technician position at an annual wage and benefit allocation of $83,238. The savings are dispersed in the following manner: General Fund $20,809.50, Water Fund $20,809.50, Sewer Fund $20,809.50 and Storm Water Fund $20,809.50. These funds were reallocated to offset the costs associated with adding approximately .17 time to the Communications Tech position, .25 to recycling, and the expansion of the CRR Contract to provide park coordination services. The additional time for the Webpage maintenance and improvement came from shifting allocated time from Planning and Inspections to the Web and additional park staffing was accomplished by moving time out of General Government to Parks. The resultant increases due to these shifts are offset by the savings in the other areas. New spending in the General Fund for 2009 as the result of these shifts equals $11,427 for communications and approximately $23,000 in additional contract costs for CRR for a total impact of approximately $34,427. The additional recycling activity comes to $19,102. The result is an increase of approximately $53,529 and a reduction of $83,238 for a projected net saving of $29,709. Keep in mind that some of the remaining $29,000 will be used throughout 2009 for contract services to assist in the preparation of plans and specifications for projects. 11Page What were the expectations? One of the main objectives I hoped to achieve in allocating more time to communications and the web was to increase the quality and level of information as well as improve the coordination between the information on the Website and the Newsletter. Since allocating more time for the Website development and maintenance, the entire look of the website has changed. The site now includes a search function, a little better layout, and better graphics. We are also able to make changes more quickly to the information on the site as "news happens" such as the Ash Bore. With the added time devoted to website maintenance, we will be able to update and improve the SouthShore Community Center page and keep it updated with calendars of events, reservation information, and better marketing. One objective not yet met, but one we are working on is entering in the world of e- commerce to allow for more transactions over the internet. The objective with the increase in time for the communications tech was to increase our visibility within the community, to ensure our forms and documents have a consistent and uniform appearance, and increase the use of the Lake Minnetonka Communications Commission in the development and production of programs and pieces for Shorewood. Since the change, there is better communication and interaction with the Webpage and pages have been created on Facebook and Twitter. We continue to monitor the impact of being on Facebook and Twitter. Interaction with the LMCC has increased and a program featuring Shorewood is in the works. Conclusion Overall, I believe positive progress has been made in these two areas. Pamela has done excellent work in revising and refreshing the city's web page and has been keeping the content up to date so the news and information about the community is uniform and timely. There is better coordination between the communications technician and the web administrator. New ways of communicating with the public are being sought and tried. We have room for improvement. We need to make better use of the Lake Minnetonka Communications Commission and its resources. We need to ensure mass communications are coordinated better with the communications technician — such would include letters to neighborhoods or residents related to projects and events in their area to ensure we are asking the right questions and providing all the necessary information and we need to continue to seek out ways to improve and push our services out to the web to provide additional options to the community in contacting and conducting business with us. Parks The objectives sought by changing the structure in dealing with parks and recreations was to 1) provide better direction and follow through for Parks Commission recommendations approved by the City Council; 2) free public works staff from the day to day administrative activities related to working with the parks and managing the projects and activities; 3) to develop and implement more programming and activities in the parks. In order to accomplish these objectives, we expanded the agreement with Community Rec. Resources (CRR) to serve as the liaison and coordinator for the parks. CRR, with assistance from city staff, became responsible working with the Park Commission and implementing the work program recommended and approved by the Council. Since expanding the duties of CRR, the Park Commission completed an update to the park master plan and formulated a 2009 and 2010 project list recommended and approved by the Council. The 2OD9 projects isp|annedtoinc|udeapicniccanopyatSikerwxoodperk, new signage for all parks, bike racks in all the parks, and preparation of plans and specifications for rehabilitation and expansion of the Manor park shelter. C)n the plan for 2O1Qis the Manor park shelter, paint and roof for Badger park, trails in Silverwood and Badger parks, and Badger park tennis court rehabilitation. Public Works staff — Larry and James specifically — have been involved in the parks only to the extent of allocating public works staff for the care and maintenance of the parks or for special projects. To improve programs, we allocated more time to Twila to serve as the main administrative assistant for the parks. With her increased involvement over the past couple of years, the programming in the parks has improved significantly. Tvvi|a has worked to enhance the "Free Fridays at Freeman" and worked to develop o safety camp that was held in August and was quite a successful program. A new feature, the "Garage Band Jam" debuted this year with great success and another added feature is the demonstration "community garden" located at the Skateboard Park is going well and may become a regular feature in a few of our parks. Now that Shorewood is responsible for the Community Center, I anticipate the development of programming located at the community center for residents of all ages. This will be the next challenge for CKR and Twi|ato take on. Conclusion park programming and coordination has, from my perspective, been improved and continues to progress. Our challenges for the next few years will be to improve and market the use of the Community Center and expand programming to include all ages and even some intergenerational programming and help the Park Commission implement the park master plan. Recycling and environmental issues Approximately 25Y6of the connnnunioationtechnidan'stime isaUocatedto recycling and other environmental issues. Since this was added to the positions responsibility, recycling collection expanded tno few of the city's parks atno additional cost to the city. Collection at all parks is included inour proposal for collection services. The newsletter has contained additional information on resources for residents regarding recycling and reuse and Hennepin County will be holding a Household Hazardous Waste Collection at public works in September. This is in addition to the regular spring clean-up we hold in May. Conclusion We have increased the information and availability for recycling to occur in the city by adding parks to the mix, however it is yet to be determined if these efforts will result in greater amounts of material being collected or result in greater participation by residents. VVe will have toevaluate progress at year end to see if there have been any changes in these areas. �� ��K�vi��g Forward Assessing the staffing needs does not always mean looking for reductions in staffing, it can, and often does, mean looking at the existing allocation of staff and reallocating their time and efforts based on the particular needs and priorities uf the City. It also could mean an increase in the overall number ofstaff based on the cost-benefit of using contracted personnel versus city staff, As priorities and technology change the way we do our work, we need to constantly evaluate where our staff are spending their time. Most of the departments are in need of a more detailed review and assessment over the next year and why | believe the additional attention isneeded. Parks — we made changes in 2009 to an expanded contract with Community Rec. Resources to serve in the capacity ofPark and Recreation coordinator and to provide liaison services to the Park Commission. VVe also expanded the time for the park secretary in this area. Then the City became responsible for the operation of the Community Center and contracted with Community Rec. Resources to provide scheduling and oversight for this facility. We need to evaluate the progress of park development and recreational programs as well as community center activity through the later part of 2009 and the first part of 2010 to determine if this is the best most efficient way to operate the parks and the community center and to see if managing all these aspects can efficiently and effectively be accomplished by the current contractual arrangement. Planning, Zoning and Protective Inspections — a few minor alterations were made in the 2009 by reallocating resources from planning and protective inspections to web administration bringing the total complement in these departments from 3.4 FTEto 3.0. The other reason for examining this departmentsstaffin8a||ocationhastodovviththestatusofthecityasa"deve|oped"cityente maintenance mode. While there will continue to be activity with residential project — remodeling, roofing, additions, etc, significant, large scale "new" developments will be few. We will also see modest redevelopment ofareas. There will be continued work for the department to ensure all necessary reports, permits, applications, etc, are process and managed in a timely manner and the evaluation needs to ensure the department has the necessary resources to accomplish these tasks. Public Works— the installation of radio-read water meters in all homes with municipal water was to increase the accuracy of the readings and reduce the staff time necessary each quarter to read meters. The residual time savings were to be reallocated to other areas of need in the department such as storm water system management and permit compliance. The Council identified roads a main priority going forward and the 20 year road plan will assist in this area. The Council also has a goal of an 18 month time frame from approval of the project tocomp|etionnfthepro]ecte.g.fea»ibi|ity,p|ansand specifications completed fall of the year, bid and construction spring/summer of the following year. With the additional emphasis on parks, we need to evaluate if adequate resources are available to maintain the parks and their structures. The City operates the water system, sanitary sewer system, and the storm water system as enterprise utilities. We need to determine if we have the proper number of qualified staff and the proper resources to properly and efficiently maintain these systems. Finally, we have the general maintenance of the roads and is the department structured properly to ensure adequate resources are allocated so the ongoing maintenance activities can be accomplished. General Government — the implementation of a new phone system may have an impact on the amount of time front desk staff spend answering and directing calls and taking messages. VVe need to examine if this is the case and if it is, whether there is the opportunity to reallocate staff time to support the administrative needs of other departments. In 2009 we reallocated 35% of one front desk staff member ���� 0 0 (D b 0 0 0 0 O o o (D o o o c o o o (D O o o o o o o o o c o O o o o o o o o o O o o o o o c o 0 o o o o o o o o o o o 0 o o QJ o o 0 o o o o o o Ln o o 0 O o o m O o o o o o o o o o o c cD (D o o o c o o o o o o o o o o o o cD o c) iO O O m 'T O o o o o o o o o o o c o o o cD cD o o o c o O cD c o o o cD o o N o o N o c u1 o r q q q q q q q q -) q q q q q cq O o o o o o o o o c o c o c o 0 o cD o o o Y fa a, o cD 0 c o o (D cD c) o c) o o c) o w o c o w w o o o o o o o o o o o o o o o c a o o o o o o 0 o o o o o o o o o o o o o o o o o o o o c c o o o o o o o o o o o o o o o 'D �o o n o o o o 0 o o o o o o o o o cD o o o o o o o o a) N o o o o o o o o o o o o o m o m t o w o o o o o o o o o o 0 o o o o o o o o o o a) w o o o o o o o o o o o o o o N tT o h v1 v1 c t o LQ q q q q - i q q q q q 9 q m w u) 't " M r` o o o o 0 o 0 0 0 o c o o c o o c c c o o m j N 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 N O q m q q H q 9 q q q q q 9 q q 0 0 0 (D C) C? W o 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 CD 0 C) (D H S txo o o o o o o o c) cD o o m o c o o o o o c c m 0 CD 0 0 0 0 0 0 0 CD (D 0 (D 0 0 0 0 CD 0 0 t; a c o o o o o o 0 o o o o r o o o o o o o o o rl q q q q q q w r q q q m q q q q q q q q q w O o o o 0 0 0 o c o o o o o o o o o o o o l o N o o o o o o 0 o o c n c o o o o o o o o o m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD CD 0 0 0 0 H o o o o 0 o o o o o o o o 0 0 o c o o c o c a o o o o 0 c o o o o o o o 0 0 o c o o o o o o oj W 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 " M O q q q m w q 't q 't q q L q q q q q q q q q 76 0 0 c o o o o o o 0 o o o o o 0 o 0 o o c N aj o O o o 0 o o o o o o o o V1 o o o o o o o o • o o o o 0 0 o o o cD o o o o o o o o o o '0 C . 0 E Y v C to 0 (U 0 UI 0 CO J N V == w 0 w w E u E m c 0- CL m m m u > - - a 9 c) m u 0 m COUNCIL ACTION FORM Department: Planning Council Meeting: 9/14/09 Item dumber r ' i iiM i Bill Erickson owns three properties in the southwest corner of Shorewood. He and his neighbors have joined together to purchase a large parcel of land that was in foreclosure for the purpose of rearranging and enlarging their existing properties. Essentially they propose to make five lots into four. In the process, they are cleaning up an number of nonconformities that currently exist. Through Mr. Erickson, they have requested approval of a preliminary plat. Aside from improving zoning compliance, the City also obtains drainage and utility easements around the new lots, as well as a conservation easement over the wetland on the property. The Planning Commission held a public hearing on this matter on 4 August and voted unanimously to recommend approval, commending the owners for their efforts Options Approve the draft resolution, modify the draft resolution, or deny the request. Staff Recommendation Staff recommends approval of the draft resolution. Council Action: RESOLUTION N RESOLUTION Ro BILL ERICKSON ADDITION WHEREAS, Billy Erickson (Applicant) has an interest in certain lands (the Properties) within the City of Shorewood and has applied to the Council for preliminary approval of a plat to be known as Bill Erickson Addition; and WHEREAS, Applicant's request has been reviewed by the City Planner and his recommendations have been duly set forth in a Memorandum to the Mayor and City Council dated 30 July 2009, which Memorandum is on file at City Hall; and WHEREAS, a Public Hearing was held by the Shorewood Planning Commission on 4 August 2009, for which notice was duly published and all adjacent property owners duly notified. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: FINDINGS OF FACT 1. The Properties consist of five parcels of land that are located at 27930, 27940, 2794, 27920 and 27960 Smithtown Road and contain a total of 356,759 square feet in area. 2. The Properties are located in the R -IA/S, Single - Family Residential /Shoreland zoning district. 3. The owners of the Properties desire to rearrange the lot lines between the Properties and propose to do so by replatting the Properties into four residential lots to be described as the Bill Erickson Addition. 4. With the exception of the lot located at 27960 Smithtown Road, the Properties are accessed from a private road extending westward from Smithtown Road. CONCLUSION A. The Applicant's request for preliminary plat approval of Bill Erickson Addition is hereby approved. B. That such approval is subject to the recommendations set forth in the City Planner's Memorandum dated 30 July 2009, and the Applicant must redraft the existing driveway easement serving Lots 1 -3, Block 1, Bill Erickson Addition. ADOPTED BY ' CITY CITd OF THE CITE OF SHOREWOOD this 14th clay of September 2009. • l no T -2- <;rrr or SHOREWOOD 5755 COUNTRY CLUB ROAD - SHOREWOOD, MINNESOTA 55331 -8927 - (952) 474 -3236 FAX (952) 474 -0128 - www.d.shorewood.mmus - cityhall @ci.shorewood.mn.us TO: Mayor and City Council FROM: Brad Nielsen DATE: 30 July 2009 RE: Bill Erickson Addition — Preliminary Plat FILE NO. 405(09.05) Billy and Karen Erickson own the properties at 27930, 27940 and 27944 Smithtown Road. David and Patricia Wessner own the property to the north of the Ericksons' at 27920 Smithtown Road. Jack and Gretchen Norqual own the property to the south at 27960 Smithtown Road. All of these properties are shown on Exhibits A and B, attached. The owners have agreed to rearrange the lot lines between the various lots as shown on Exhibit C. For the most part the proposed division/combination splits up the property at 27944 and redistributes the land among the adjoining lots. Until recently, all of the properties in question had dwellings on them. In the past several weeks the homes on 27944 and 27960 have been demolished. A new house is being built on 27960. The house at 29944 will not be replaced. The subject properties are located in the R -lA /S, Single - Family Residential /Shoreland zoning district. Existing and proposed lot sizes for the properties are shown on Exhibit D, attached. Access to all of the lots will remain unchanged. Lots 1 -3 are accessed via a private road extending west from Smithtown Road. Lot 4 has its own private road that is shared by another parcel to the south. Due to the number of properties involved and the complexity of legal descriptions that would result for both the lots and the required easements, the proposed IM ���� PRINTED ON RECYCLED PAPER Memorandum Re: Bill Erickson Addition -- Preliminary flat 30 July 2009 rearrangement is being processed through a formal platting process. The applicant has requested preliminary plat approval at this time. Unlike most plats, this one results in one fewer lots than what exist today. The purpose of the request is to redistribute the land from one parcel to the four parcels adjoining it. Even though some of the proposed lot lines remain somewhat gerrymandered, the lot configurations are considerably less convoluted than they are at present. For the most part, the proposed lot lines reflect natural features and existing use patterns. In evaluating the applicant's request, the following aspects of the proposal should be considered: Existing nonconformities. Currently, the property at 27930 is quite substandard with respect to area. Its size will be increased from 25,636 square feet to 40,000 square feet, bringing it into conformance with R -1 A/S standards. At the same time, the increased area for this lot lowers the impervious surface to lot area ratio from 26.7 percent to 17.3 percent, bringing it into compliance with Shorewood's Zoning Code. It may be worth noting that all of the lots will be under the 25 percent maximum. A small accessory building on 27960 (Lot 4) is currently too close to the side lot line. The proposed plat will bring that building into conformance with zoning requirements. As part of his building permit for a new dwelling on that lot, the owner has posted an escrow, guaranteeing that the nonconforming structure will be moved or removed if the plat is not recorded. The existing tennis court on Lot 1, if not removed, will be saw -cut to comply with the 10 -foot side setback requirement. 2. Easements. Shorewood's Subdivision Code requires 10 -foot drainage and utility easements around each lot. In addition, a conservation easement is required over the wetland area (shown as pond) in the middle of the properties. This easement must extend to the 35 -foot natural buffer for the wetland as well. Access. While access to the properties remains unchanged, a new easement will have to be created over Lot 2, in favor of Lot 3. This can be included with the final plat submission for the property. 4. Park dedication. Since no new lots are being created, there is no park dedication fee required for this project. -2- Memorandum Re: Bill Erickson Addition — preliminary Mat 3a July 2009 �. Grading, drainage and utilities. Since no new lots are being created, utility service remains unchanged. Other than site restoration resulting from the demolished home at 27944, no grading or site alteration is proposed in conjunction with the plat. No local sanitary sewer access charge (LSSAC) is required. 6. Tree preservation. Again, since no physical work is to take place, tree preservation and reforestation is not an issue. The applicant has worked with City staff to address all issues associated with the proposed lot line rearrangement, resulting in lots that conform better to Shorewood's development regulations than what exist today. It is recommended that preliminary plat approval be granted subject to the following: A final plat must be submitted within six months of Council approval of the preliminary plat. With the final plat, the applicant must submit title opinions or title commitments for all of the properties involved for review by the City Attorney. b. if the tennis court has not been reduced in size or removed prior to final plat submission, an estimate for the work should be submitted, from which a letter of credit or cash escrow will be required to guarantee that the work will be done within a prescribed period of time (e.g. 90 days). c. The applicant's surveyor should prepare a legal description for the wetland and buffer area, from which the applicant's attorney should prepare a conservation easement. d. The applicant's attorney should prepare a driveway easement over Lot 2, in favor of Lot 3. Cc: Brian Heck Mary Tietjen James Landini Larry Brown Billy Erickson David Crook -3- to f t q. •- �D 9iD v 09' 210 c r r n 3 /179 F 37 0 "89 7334 OUTLd7 H 28a• nUTLaT A p (19) 0 0 c 22.18 ? OUTLOT 142.09 F ,wp b ' (4) o a 3 q g j r `� r? `, (i9) � N82- (2 l2) gs6b cci 9O 0.96 'S ¢ 22.67 err 385.73 25 2� 0 29a 1 3 c w v m ° V I �(23) N of OL c F M Nr 2 - (5) ° �� [!YI 4 �07NJ z N82 °173 -W 120 410.12 ry N82-43V 344.6 ri' r H 344 6 25 0 n 334 2 68.46 t ? I(6) 7 s 375.74 80 i o ��(10) O 2 .. .. 4 t 435.88 Q -- �f" 1 s 7 429.3 N ` 25 6 0 7.5= N88° 51'44'W 413.21 36 N 0�• 7 4 0 L (� 23.9a..'.� m9 (23) ` \ 73 i \ 71 (6) A � 9 /.46 230.57 6 r A 1: (IS) r s.- 10 42.05 28 �,S 277.44 145 37; / 504.97 s /69 423.63 OUTLOT A 309.1 4 6 9i 330.66 �, g l e BOULDEP or (19) „(5': # -. °' 33 138.94 280.76 r N89° 42'E 41 w 277 16 9 -sl 38= N ao o/ M �Q ` -` >P lb 1p M 582.96 a Z n 0 7 o W o A L 6 .O I M 2 �� M' � �n n orw C " mo M No (5,4@ - (24) 8) ;� ol, v (30) 7 `` zr ° ��# o n o ( tiM ��oQtiti . 198.54 95.55 N 9 z A m x , 33 m 294.22 C N88° 58'E AO 180 88° 58'E N '47.67 75.23 2 � °i 2 ✓. e' . > 2`a 3 a 294.22 181.5 N8 °05'25'W Q v • u, N54 °55'E (29) U7) (;r � 33.34,. n 13.3 e� ®��c� ®� o , 64 / / ° N 5 N60 47'W N ='.n Ii+� �' . W -, 15 1 2.07 - -.- 6 ' 16. 58.4 A'12 12' 17 •6 - �-, -.-. -4 I. _ .41.6 R S E S �T �4 .59 (D P 37 6 55.36 0 N 116.97 3 n '0 M c0 'J m cop M � i q A (28) r6 `6 ' N3 A ° o'30'E -- -- Q N (4) 33 33 (21) A9. W58° 04'30'E 47 pgpg`L 421.57 -- -- _ �A\V��` e € .' -D -' •` W 32.81 I �0 S ° S N8° 55'30' - -- 42L57 4M.74 CTST 4, N88° 09'24' N68 5'49'E 120 OUTLOT A (27) 50 25 : � ;fi tf «� �" i ��5i I (25) 25 583.28 t 2 ' n °q -° Q� pQ aD ���tcY e f2 I 1 277 D P y a N80 °59'W 2 2 - - -„ 80.07 9 _ .'d "' ,,,..,rr<<;;; N. (26) `i- ,f ... "roves ",_�;;�.«,,,,z x vi ` ..\ 50 ��$ 285.16 S89 ° 14'V! e p a` �. � 311.8 WEST 0 344.83 In 146.93 21 @ 1 � '� j 2 WEST NV ID s 1 (7) v N I f 1 V38.9 ° Q o 5 ° 35'W I 33 33 Ej - A IM l VletwiA Exhibit B SUBJECT PROPERTIES 525,96 GOUT LOT 4 / _ _ ._ ..i /// _ .`` •\ \\ � � ~J x � ll// GNVe) On /m. 971 8LIlLO11YO SE784CK 9119.. \ \ y v pmxl �,� \� � .NH narpcavtx rHOrosm J, I \\� OH S U,9 \ 5altllnpa J,Ji9 39Ft -- rave,, \ arts 11,303 sq.R .R wens 335 s , O, Tidal Hardrnrer 16,556 5q.ft. mp \ ° LOT 1, 1. 1 Y PARK ADON. � F A exstx+c ruROCOVex (LOT 2) nmd.a ` �� / / U !) L . �✓ V l \ I L�; i i l / - 1 I '+ / 1 / �/ l V . / ]a.- sq.n. \ 1 G UNESx � 'b 1 nt...a 3ea3 Sq.R (1z22s)' Wa(W X W- af5.15g.R ��, ✓A ' A & GRETCNEN AJORO mta xanaa »r 6sors sqn (.a)) � � � 9 93 CL YMP /.4 DR - f x a aba ar v.a r R -"`. � / 1 1 1 ,i / E N PRAIRIE MN 55.3 j 'Fxaluau dawray bunfil[ng only lot 6 cv4t , 1 76x5 5g7t tJ329) / / od.+,arb) 52]u 59.R (5]22)• \\ . i MbIW, Walla d flack Totvl Hmdeaear ITJ3JS Sq.R (+wee) / /�� kS �— IneWaea ad.eiery DurdenMp Lai 3 efe,n Eit rFOraSED IAf 4 5ullainga raua., mak, x xarW sq.R \ \. \ SCHEDULE A` y1JLL/AM [' PY' f'� ) LEGA DESCRIPTION Lot It. he 7.191 £L \ / ,790(5 SMITHTOWN RtJ / fiat port of Govel 4, Section 31, Township 117, Range 23, Hennepin County, Ali — Sq. —� at the point a! lntersecfian ! the ahoreliae of Lake Minnetonka with a line parallel 6th and SNOREVt A /V 55-' I / lino of Tract N, Registered Land Survey N0.8, Filea of Registrar of Tithes, Hennepin County, AI X a/ HaNaory .. a.7 x �\ �/ -- pvrvllel line to °point therein distant 302.6 feet WeeL mea ured along sold porvflal line, fm �-- East line of said Tmct N; Iheace Southwesterly deflacting t s the right 144 degrees 55 mnu'l (/ //� ATTC IJ L \\ thence Southwesterly deflecting to the left 38 degrees t3 mr autes 30 se c ds a distance of \ / 3> 11723- 0009 / ~— -- -� with the South line of said Tract N Jo e shoreline of Lake Minnetonka: than- Narth o1°ng / I beginning. Subject to and together with a n- elusive eaa m t far road purposes ov r a nfng from the South line of the Nort v h 25.16 feet of that part of Go a-1 Lot 4, a ly rag south a! the South line f Registere easement d Land Survey NO.B, to the Westerly Ilne o(a 7owr i ° No.7) the ceaf,dine of said 12 /oat rood Dein9 dmcribad as follows: comme fng N. Registered Land Survey No.S, Hannepla County, Minnesota; thence West along the South li, South pamflel_ with the East line of s aid Tra ct Nand its exte 3206 feet, Chance nsion South Exhibit C PRELIMINARY PLAT 0 CY, to ag " L0 0 4 8 cs �� 48 4�3 ol 1 � 5 cs Q) � - iz.! bt ip- j I Q. o 12 CM C4 P- P- 14 6 cf) c i If) (0 N- vq r j 2 W c Cf) CY) crj tri ul Go ": 0 . tq �2 ka "i m 'o lz� ' s 03 16 co Lo u 10 IXS n -1 u- L, Lo co (n Co (f) Lo CD O C-5 -4- rD Lr) �j 0) Lo Lr) K N Z O n 03 m N N N N bt 4 v- Lo N N CN ca E t2 -j bt 0 CY, to ag " L0 0 4 8 cs �� 48 4�3 ol 1 � 5 cs Q) � - iz.! bt ip- j I Q. o 12 Exhibit D LOT TABULATIONS P- P- 6 cf) c i If) (0 N- Cf) CY) n co Lo u- L, Lo co (n Co (f) Lo CD O C) -4- C) Lr) �j 0) Lo Lr) K N O n 03 m N N N N Lo v- Lo N N CN - 6 � et � J ��.! J ,Q .l � W 2S CL- Exhibit D LOT TABULATIONS COUNCIL ACTION FORM Background: The 2008 — 2012 Capital Improvement Program (CIP) has listed, as a 2009 project, the construction of the Lake Mary storm water outlet for an amount of $457,000. Attachment 1 is an excerpt from the CIP of record. On July 13, 2009, Engineer Landini presented to the City Council a request for proposals for consultants to prepare a feasibility report for this project. Attachment 2 is the memorandum (cover memo only) that was presented to the City Council. During consideration of this item, the City Council asked that this item be postponed and that Staff return to the City Council in September with any additional information or alternatives, to assist the City Council in determining if this project is justified. Attachment 3 is the excerpted minutes from that meeting. As has been presented previously, Lake Mary (which is actually a wetland) does not have a proper outlet. As such, during years of heavy rainfall accumulations, the Public Works Department has been called upon to set up temporary pumping of the lake, to avoid damage to adjacent homes and properties. This scenario occurred in the years 2004, 2005, and 2006. There are 87 properties that are tributary to Lake Mary. Of those 87 parcels, 20 parcels are immediately adjacent the floodplain area for this water body. As Mr. Landini has documented, the emergency or overland flow elevation for this pond is at elevation 957.1. The adjacent low opening of the lowest hoe is at elevation 957.5. Thus, there is 0.4 feet (4.8 inches) of difference between the two elevations. Attachment 4 is an aerial map of the overall area. It should also be mentioned that Lake Mary is a DNR protected water. Therefore, the City would not be permitted to dredge, fill or alter the water body at or below the ordinary high water line. During the instances of pumping, Public Works has rented a large 8 inch diameter discharge pump and placed this at the connected wetland on the property of 23935 Clover Lane. In addition, 8 inch diameter discharge hose was extended on the southerly edge of the roadway of Clover Lane to a storm sewer drain located at the intersection of Clover Lane and Minnetonka Drive. This existing storm sewer crosses Minnetonka Drive, along the length of Gillette Curve and empties into a wetland between Council Action: Gillette Curve and Wood Duck Circle. Ultimately, this wetland drains through a portion of the City of Excelsior and to Lake Minnetonka. Attachment S depicts the route of the flow. During the times of pumping, staff tallied up the total cost including equipment, rentals, and labor costs associated with this averaged $9,321 per occurrence. Certainly, when the cost per occurrence is compared to the cost of the proposed project, it goes without saying that the city can perform the operation approximately 49 times before the financial payoff is reached. Certainly, based on this alone, the project is not financially feasible. When this project was programmed, other considerations included the impacts to the neighborhood. Mature trees have been lost, minor damage to house foundations, and water lapping at the walls of two homes, in particular, has occurred. In addition, the few driveways along Clover Lane are obstructed (or ramped over) by the discharge piping during pumping operations. To date, the residents have been very patient with this. Since this lake is a protected water, and the proximity of the homes that are impacted the most are within close proximity to the lake, it is not feasible to dredge the lake or build up dykes outside the ordinary high water line to protect these structures. To date, the feedback received by the City Council has been that the cost of the project, compared to the limited number of parcels involved, makes this project very difficult to justify. Options 1. The City Council may proceed with preparation of a feasibility study to formalize costs estimates, benefit ratios, and explore any other alternatives that may be present. 2. The City Council may opt to remove the project from the CIP and direct Public Works to continue pumping Mary Lake, as needed. Staff Recommendation Based upon the payback period required for this project, and the feedback received, staff is recommending that Option 2 be chosen. Rampart Ct, Drainage Lake South Auto Drainage 5830 Echo Rd Drainage 6180 Chaska Rd Drainage Valleywood Rd. Drainage Stormwater Management Total GRAND TOTAL STV -12.04 1 4 CF�7Z�C71 1Y1.� ?7'1'C'T?P�77P ��7 "t��1'Ct1 "'3Z 8,000 STM -12 -05 1 21,000 21,000 STM -12 -06 1 33,000 33,004 STV -12 -07 1 4,000 2008 t����.r 2012 STV -19 -03 9 45,000 45,000 PROJ ECTS EPA TM NT Department Project# Priority 2008 2009 2010 2011 2012 Total Stormwater Management Harding Lane Drainage STM• 19 -01 1 97,000 97,000 Lake teary Outlet STY -09-02 1 457,000 457,000 Smithtown lane STM -09 -03 1 5G 60,000 Meadow ew Rd Stomp STM -10 -01 1 20,000 20,000 hlelsine Dr Drainage STM -10.02 1 16,000 16,000 6180 Murray Drainage STM -10-03 1 36,000 36,000 5925 Grant Drainage STM -10.04 1 49,000 49,000 Vine HUI Road Stormwater STM -11.01 1 556,000 556,000 BouklerBrldge Lit Station STIV -12.01 1 243,000 243,000 Star Roads Stormwater STV -12.02 1 89,000 99,000 Strafford Pi Drainage STM -12-03 1 30,000 30,000 Rampart Ct, Drainage Lake South Auto Drainage 5830 Echo Rd Drainage 6180 Chaska Rd Drainage Valleywood Rd. Drainage Stormwater Management Total GRAND TOTAL STV -12.04 1 8,000 8,000 STM -12 -05 1 21,000 21,000 STM -12 -06 1 33,000 33,004 STV -12 -07 1 4,000 4,000 STV -19 -03 9 45,000 45,000 614,000 121,000 556,000 473,000 9,764,000 614,000 121,000 556,000 473;000 1,764,000 ATTACHMENT 1 90 CIP Excerpt ^y i "... a � s CITY OF ' 5755 COUNTRY CLUB ROAD ® SHOREWOOD, MINNESOTA 55331 -892.7 ® (952) 474 -3236 FAX (952) 474 -0128 a www.ci.shorewood.mn.us - cityhall @cl.shorewood.mn.us MEMORANDUM TO: Mayor and City Council Brian Heck, City Administrator FROM: James Landini, City Engineer DATE: July 8, 2009 RE: Authorize Request for Proposals for the Lake Mary Outlet Project Feasibility Study Staff seeks direction on the 2009 Capital Improvement Project Lake Mary Outlet Project Feasibility Study. During the 2009 Budget process Council commented that they would like to discuss this project before starting any work. Currently the 2009 budget has $457,000 earmarked for the Lake Mary Outlet project. This project would require a loan to fund the budgeted amount. The loan is currently planned to originate from the Sewer Fund. There are five drainage problem areas associated with the high water elevation of Lake Mary. The area numbers are 24, 25, 30, 37 and 39 from the Analysis of Drainage Problem Areas Within the City of Shorewood report. Existing conditions as stated in the report list an emergency overflow elevation of Lake Mary of 957.1 with a low floor opening elevation of an adjacent home at 957.5 providing 0.4 feet of buffer. "There are 87 properties located in the contributing drainage area. Recommendation Staff recommends Council direct Staff to collect proposals for the Lance Mary Drainage Improvement project feasibility study. PRINTED ONI RECYCLED PAPER ATTACHMENT 2 Memo to Council CITE' OF SHOREWOOD REGULAR COUNCIL MEETING MINUT Jrtly 13, 2009 Page 13 o'122 Councilmember Zerby stated based on the plans for reclamation of Smithtown Lane it appears the radius to tun from Smithtown Road on to Smithtown Lane is wide. He explained there is an unofficial walking path /bike trail on that side of the road. The radius width could encourage drivers to take the turn wider. He asked if WSB and Associates could make that smaller, Landini indicated he would convey that to WSB. Zerby moved, Woodruff seconded, Adopting RESOLUTION NO. 09 -038 "A Resolution Ordering Improvement, Approving Plans, Specifications and Estimates and Authorizing Advertisement for Bids, City Project 09 -02, 09 -03, Hai-ding .Lane, Harding Avenue Reconstruction and Smithtown Lane Reclamation Projects." Motion passed 5/0. C. Authorize Request foe• Proposal lot- the Lake Mary Outlet Project Feasibility Study Engineer Landini stated Staff would like direction from Council regarding the 2009 Capital Improvement Program Lake Mary Outlet Drainage Improvement Project feasibility study. He noted that during the 2009 Budget process Council commented it would like to discuss this project before starting any work. He explained the 2009 budget has $457,000 earmarked for this project. ' ]'his project would require a loan from another fund, and the current plan is to have the Sewer Fund be the lending fund. Landini explained there are five drainage problem areas associated with the high water elevation of outlet. The Analysis of Drainage Problem Areas within the City of Shorewood report indicates the area numbers are 24, 25, 30, 37 and 39. The conditions stated in report list an emergency overflow elevation of the Lake Mary Outlet of 957.1 with a low floor opening elevation of an adjacent home at 957.5; this provide four - tenths of a foot of buffer. There are 87 properties located in the contributing drainage area. Landini stated Staff recommends Council direct Staff to collect proposals for the Lake Mary Drainage Improvement project feasibility study. Councilmember Bailey stated he is not convinced it's a worthwhile project because the cost per property in the area is extremely large. He suggested other alternatives be considered. He is not in support of doing anything with this project this year. Councilmember Turgeon concurred with Bailey's comments. Councilmember Woodruff stated Council would only be approving the feasibility study. He asked what the cost of the study would be, That will influence his decision. Landini stated the cost for the study is estimated to be approximately $30,000 — $40,000 because of the project's size and complexity. Councilmember Turgeon stated she thought there was a lot of feasibility type information available. Mayor Lizee stated there is some property identification information available. Engineer Landini stated there are five pages in the Analysis of Drainage Problem Areas within the City of Shorewood report explaining the drainage issues, but they do not go into the depth of the outlet pipe. Landini stated Director Brown would have the location of all the pipes and hoses. Councilmember Woodruff asked what it would cost to mitigate the problem today. He stated the City could pump the outlet many times for the cost to correct the problem. Engineer Landini stated the City owns the pump to pump the outlet. Councilmember Bailey stated he is not confident Staff has explored all of the options. He thought at one time the outlet was basically draining itself because the City punched a hole in the bottom of the outlet. ATTACHMENT 3 Council Meeting Minutes July 13 ", 2009 CITE' OF HOREW OD REGULAR COUNCIL [VIEETING MIN T <;S July 13, 2009 Page 14 of 22 Councilmember Woodruff suggested this be continued to another meeting tvhetl I')irector Brown would be available to answer questions. "There was consensus to continue this to a September Council meeting. Mayor Liz6e recessed the meeting at 8:58 P.M. Mayor Liz6e reconvened the meeting at 9:04 P.M. D. Accepting Low Quote and Awarding Contract for 2009 Pavement Markings This was removed from the consent agenda at Councilmember Turgeon's request Councilmember Turgeon asked how often the roadways had to be striped. Engineer Landini stated Smithtown Road and Yellowstone Trail need it more than once a year. Landini noted the roadways were re- striped in 2008. He explained if Council wants striping that lasts longer then it will cost three times as much and last twice as long. Turgeon moved, Zerby seconded, Adopting RESOLUTION NO. 09.036 "A Resolution Accepting Quote and Awarding Contract for 2009 Pavement Marking Project." Motion passed 510. 10. GENERAL/NEW BUSINESS A. Support of Lake Minnetonka Communications Commission Optic Stimulus Grant Application Councilmember Woodruff stated the Lake Minnetonka Communications Commission (the LMCC) has been discussing enhanced communications for its seventeen member cities. It began discussing fiber optics to the home about one year ago. He is the chair of a LMCC committee that has been investigating fiber to the home (FTTH). The American Recovery and Reinvestment Act (ARRA) provides for $7.2 billion in funding to further broadband communications throughout the United States, The LMCC is trying to determine if it's possible to develop a broadband network throughout its seventeen member cities and the City of Mound. Woodruff gave a presentation about the LMCC's FTTH grant application for a stimulus grant. The highlights of the presentation are as follows. ➢ A fiber optic network is a network that provides data, television and telephone services. The network would have virtually unlimited capacity and speed. The network would be available to all residents, businesses and organizations within the eighteen cities. The network would be a physical infrastructure. The network would be operated for the public benefit; it would be a non -profit organization. The network would be an investment in the communities' fixtures. ➢ Studies have shown the United States is currently ranked as number seventeen in the world with regard to its broadband capabilities. ➢ There are a lot of communities in Minnesota and the US that either have built or are building FTTH networks. Some examples are Monticello, Minnesota; Northfield, Minnesota; Dalton, Georgia; Lafayette, Louisiana; and Lake Forest, Illinois. Most of the FTTH efforts to date have been highly successful, in part due to good planning and execution. ATTACHMENT 4 z Site Location G � z ATTACHMENT 5 Pumping Diagram COUNCIL ACTION FORM Department Engineering Council Meeting 9/10/09 Item Number: Item Description: 2019 • •.•Project Status U Council awarded the construction contracts to Northwest Asphalt to rehabilitate Smithtown Lane, Harding Lane and Harding Avenue. Below is a status update. Harding Lane and Harding Avenue: 9/2/09 Traffic Control Signs were delivered. +- 9/3/09 Surveyors will mark clearing limits and pond excavation. 9/4/09 Preconstruction meeting scheduled for 10am. 9/9/09 Clearing and Grubbing (tree and brush removal) 9/11/09 Potential Milling of Harding Land and Harding Avenue Week of 10/19/09 potential paving Smithtown Lane: 9/2/09 Traffic Control Signs were delivered. +- 9/3/09 Surveyors will mark clearing limits. 9/4/09 Preconstruction meeting scheduled for 10am. 9/8/09 Waiting for Utility relocation news from Qwest. (Project may need to be postponed till 2010 if Qwest cannot move telephone lines in timely manner) 9/9/09 Clearing and Grubbing 9/9/09 Waiting for Utility relocation news from Access Fiber Optic. Week of 9/14/09 Xcel installs new poles and moves wires (weather dependent). Week of 9/21/09 Mediacom could relocate cables to new poles (if Xcel is finished). Additional or amended information will be presented at the meeting on 9/14/09. Staff Recommendation Accept report. Council Action: COUNCIL ACTION FORM wor"NUIMIM Council Meeting Item Dumber September 14, 2009 10 - A From: , 2010 Budget Description /Background /Previous Action Each year the Council is asked to approve the budget for the Lake Minnetonka Communications Commission, a joint powers organization of 17 municipalities, charged with administration of the City's franchise agreement with MediaCorn and for managing the public access. The LMCC also provides for the recording and play back of the City Council meetings, work sessions, and special meetings on the local cable access channel as well as streaming on the Web. Revenue for the LMCC is provided by franchise fees paid by subscribers to the cable service and Public, Education, and Government (PEG) access fees, also paid by the cable company. Recommendation: Staff recommends approval of the LMCC Budget as presented Council Action: ST. BONIFACIUS Sincerely, SHOREWOOD LAKE MINNETONKA COMMUNICATIONS COMMISSION SPRING PARK TONKA BAY Sally Koenecke Executive Director VICTORIA Enclosure WOODLAND August 26.. 2009 vo RE: Approval of LMCC 2010 Budget c-\A0 DEEPHAVEN a 0 EXCELSIOR Dear Mayor and Council Members: The Lake Minnetonka Communications Commission (LMCC) passed the enclosed GREENWOOD budget for 201 at the last full LMCC meeting on August 18, 2009. INDEPENDENCE This budget is not funded with tax dollars, but rather a cable company franchise fee paid annually to the LMCC. We are also receiving a PEG (public, educational. governmental) LONG LAKE access fee for community use of the production studio. LORETTO 1 am submitting the budget to all city members of the LMCC for review and approval according to out Joint Powers Agreement. Please send me the minutes MAPLE PLAIN or resolution of your actions regarding the LMCC Budget as we keep a record of approval on file at the L C Offices. MEDINA if you would like me to attend your council meeting toartswer any questions please let me know the date and time of the meeting or the time I would placed on the agenda, The MINNETONKA BEACH LMCC needs approval of the mqjority of the cities to proceed with the proposed budget. MINNETRISTA Thank you for your continued support and use of the television facilities and especially your participation in the candidate's statements and forums that appeared on LMCC ORONO Channel2l. ST. BONIFACIUS Sincerely, SHOREWOOD LAKE MINNETONKA COMMUNICATIONS COMMISSION SPRING PARK TONKA BAY Sally Koenecke Executive Director VICTORIA Enclosure WOODLAND Lae Minnetonka Communications Commission Year 2010 Budget The Lake Minnetonka Communications Commission is not funded by tax dollars and its operating budget is derived from cable franchise fees and PEG fees to cable subscribers. The Lake Minnetonka Communications Commission maintains a fund balance as a reserve to continue operations if unforeseeable funding losses should occur. These could include lowered franchise revenue, legislation resulting in reduced funding, or other revenue losses. The LMCC has some financial obligations, such as the recent building purchase payments, that would have to be accounted for even if the legislature eliminated franchise funding. The LMCC studio and offices are located at 4071 Sunset Drive in Spring Park. The 2010 Budget Committee is maintaining staff and service budget considerations made in past years due to the favorable reception to video streaming and improvement of our programming efforts. The LMCC has maintained its budgeted balance for the first seven months of 2009. The LMCC continues to provide excellent service to area residents with its programming and streaming services. The streaming service, begun in 2006, continues to exhibit growth in the numbers of residents accessing the "on demand" city council meetings. The LMCC earned two national programming awards this year, a Telly Award and a National Association of Telecommunications Officers and Advisors Award for excellence in community programming. Other programming produced for and with the cities included public safety programming, city events and festivals, state of the city addresses, Tonka Report with city administrators, candidate forums, community development programs, school district and non - profit organizational programming. The LMCC continues to resolve cable subscriber complaints and monitors the franchise agreement with Mediacom. The following is a summary of the budget considerations made by the 2008 Budget Committee: The budget is proportioned into three categories, Franchise, Studio and Capital: Franchise Fund This fund is supported entirely by franchise fees and interest on investments. Activities accounted for in this fund are related to the oversight responsibility of the Commission representing the member cities' interest in the cable operator's compliance with the franchise agreement. This fund also supports the complaint process and resolution of subscriber complaints reported to the LMCC. The LMCC also represents its member cities by monitoring and participating in the legislative activities at the state and federal levels. Studio Salaries and Studio Capital Fund Last year due to an FCC ruling the studio budget was presented a little differently. Due to the possibility that the PEG fee may only be used for capital expenditures the Budget Committee put Studio Salaries as an operating expense. The other funds needed for the studio are classified as Access Studio Capital as the expenses incurred here result in a product, that being community programs. The Budget page for studio is divided into two categories, Access Studio Operating (salaries) and Access Studio Capital. LMCC Attorney, Bob Vose was consulted on this decision and he stated that it was good that we have been putting the budget into two categories (Franchise and Studio) in previous years. Capital Improvement Fund The Capital Improvement Fund supports the acquisition of new equipment and the need for replacement of equipment and leasehold improvements presently existing. A listing of proposed equipment is included. The equipment list is projected, as pricing may have changed prior to the time of purchase. Purchases are subject to approval by the commission and may change if technology dictates better options. In 2010 the capital budget will be kept at a minimal amount due to the economy and the purchase of the building we are occupying and with the possibility that the franchise fees may go down. The fund balance was increased due to this, however, franchise fees did not go down in the second quarter but continued to increase. A five -year capital plan that staff has developed in strategic planning projects increases in 2011 and 2012. The LMCC will also be researching possible improvements to the building in 2010 since we now own it. Maintaining a higher fund balance in 2010 is a safeguard for future planned expenditures. Submitted by: Sally Koenecke LMCC Executive Director Lake Minnetonka Communications Commission 2010 Proposed Budget Franchise Studio Tot- Administration Capital All F Franchise Fees 150,000 30I,740 451,740 PEG Fees 105,496 105,496 Mound Usage Fees 45,444 45,444 Studio Rental Dub Fees 7,200 7,200 Interest 1,540 1,540 Insurance Refund 25 0 250 Proiected Total Revenue 150,000 461,670 611,670 Expenses Projected Total Fr. Exp. And Studio Salaries 149,931 252,057 401,988 Projected Total Studio Capital Expenses 137,661 137,661 Capital Equipment Budget Proposed 2010 Capital Equipment Budget 23,800 Total Expenses (Fr. Exp. Studio Salaries, Studio Cap., Cap. Equip) 563,449 Projected 2010 Beginning Fund Balance 440,302 Projected 2010 Revenues 611,670 1,051,972 Projected Fr. Exp. And Studio Salaries 401,988 Projected Balance Before Studio Cap. Exp. 649,984 Projected Studio Capital Expense 137,661 Projected Balance Before Equip. Cap. Exp. 512,323 Projected Equip. Capital Expense 23,800 Projected Balance Before Franchise Audit 488,523 Projected Franchise Audit 21,150 Projected Balance Before Assessment of Cable Servic. 467,373 Projected FTTP Education and Assessment 0 Fund Balance Before Contingency 467,373 10% Contingency 46,737 Projected 2010 Fund Balance After Contingency 420,636 Lake Minnetonka Communications Commission 20103 Proposed Budget Franchise Administration Expenses Personal Services 101 Salaried Full -time 103 Salaried Part-time 121 Pera Cont. 122 FICA Cont. 131 Health Insurance 151 Workers Comp. Insurance Total Personal Services Supplies 200 Office Supplies 210 Special Events/Meetings 220 Repair & Maint. Supplies Total Supplies Professional Services 301 Accounting/Audit Fees 304 Legal Fees 314 Payroll Services 318 Janitorial Services 319 Security Services 325 Computer /Consulting 326 Training Total Professional Services Other Services and Charges 309 Copier Expense 321 Telephone /Communications 322 Postage 331 Travel School & Conference 332 Mileage 350 Printing and Publishing 360 Insurance 380 Utilities 384 Refuse & Recycling Collection 401 Contracted Building Repair 404 Maint. Repair Equip. 412 Building Rent 413 Equipment Rental 433 Dues & Subscriptions 438 Property Taxes 439 Contingency 440 Advertising 395 Bank Finance fee 443 Licenses Total Other Charges Capital Outlay 599 Building Improvements Total Expenditures Other Communications Proiects 49855 Cable Operator Audit 49856 Broadband Connectivity Feasibility 49857 Purchase 4071 Sunset Dr. (contingency) 2008 2008 2009 2009 2009 2010 Rdopted Actual Proposed 6 Mo. Act. Projected Proposed 42,084 44,608 43,346 21,401 44,608 45,946 20,629 21,092 21,660 10,762 21,660 22,309 4,300 5,012 4,387 2,326 4,652 4,790 6,136 6,166 6,700 2,525 5,500 5,660 10,707 11,897 11,000 5,647 11,294 11,000 500 729 650 694 694 700 84,356 89,504 87,743 43,355 88,408 90,405 1,250 1 1,300 572 1,300 1,300 480 341 500 216 500 500 400 52 300 0 300 200 2,130 1,70 2,100 788 2100 2000 5,868 6,601 6,040 1,825 6,040 6,220 2,250 3,226 2,250 3,561 4,500 3,000 645 674 650 386 650 700 1,300 1,080 1,200 370 1,200 1,200 470 490 470 200 470 470 1,800 1,199 1,800 200 1,000 1,250 500 0 400 0 400 400 12,833 13,270 12,810 6,542 14,260 13,240 2,900 2,627 2,900 1,621 2,900 3,000 1,050 881 1,100 497 1,000 1,100 1,300 1,367 1,300 627 1,300 1,300 9,000 9,669 9,000 2,570 9,000 9,000 600 1,183 650 342 650 670 2,040 732 2,000 550 1,750 1,800 2,250 1,754 2,250 1,864 2,250 2,000 4,275 3,677 4,700 2,039 4,500 4,700 300 161 300 253 400 400 1,500 1,127 1,500 409 1,500 1,500 750 310 400 101 400 250 10,755 10,708 10,970 5,086 10,970 12,746 500 278 400 0 300 300 1,900 1,681 1,900 1,791 1,792 1,800 2,442 2,442 2,442 1,221 2,442 0 2,300 738 1,200 640 1,200 1,200 300 0 300 0 150 300 0 20 25 0 20 20 200 100 200 100 100 200 44,362 39,455 43,537 19 42,624 42,286 1,000 655 1,000 0 1,000 2,000 144,681 144,588 147,190 70,396 148,392 149,931 0 0 14,000 14,150 14,150 $21,150 0 0 1,500 15,377 55,115 0 41,462 85,907 85,907 Lake Minnetonka Communications Commission 2010 Proposed Budget Access Studio Operating Professional Services 2008 Adopted 2008 Actual 2.009 Proposed 2009 6 Mo. Act. 2009 Projected 2010 Proposed Personal Services 101 Salaried Full -time 161,264 167.499 169,327 81,140 168,500 173,555 103 Hourly Part -time 23,400 21,691 21,000 12,783 24,000 24,720 121 Pera Cont. 10,391 11,694 12,751 5,427 12,751 13,130 122 FICA Cont. 13,657 13,210 13,857 7,089 14,000 14,420 131 Health Insurance 18,232 20,505 18,232 9,614 18,232 25,417 151 Workers Comp. Insurance 650 948 790 902 790 815 Total Personal Services 227,594 235,547 235, 116,955 238,273 252,057 Access Studio Capital 1,000 - 600 0 600 600 Su lies 41,538 39,493 42, 532 18,597 41,412 42,520 200 Office Supplies 1,100 1,311 1,130 572 1,130 1,160 210 Special Events/Meetings 1,100 795 1,130 504 1,130 1,160 220 Repair & Maint. Supplies 400 52 400 0 400 400 225 Studio Expendables 3,500 2,734 3,600 1,249 3,000 3,100 Total Supplies 6,100 4,892 6,260 2,325 5,660 5,820 Professional Services 301 Acct. Fees 5,868 6,601 6,040 1,825 6,040 6,220 302 Access Contractors 23,750 24,061 25,072 12,404 25,072 25,825 304 Legal Fees 1,750 1,452 1,800 1602 2,500 2,000 314 Payroll Services 1,500 1,573 1,550 901 1,800 1,850 318 Janitorial Services 3,000 2,520 2,500 1,199 2,500 2,575 319 Security Services 470 490 470 200 400 450 325 Consulting- computer 4,200 2,796 4,500 466 2,500 3,000 310 Training 1,000 - 600 0 600 600 Total Professional Services 41,538 39,493 42, 532 18,597 41,412 42,520 Other Services and Charges 309 Copier Expense 2,900 2,627 2,900 1,621 2,900 3,000 321 Telephone /Communicat 2,450 2,605 2,525 1,159 2,525 2,550 322 Postage 1,300 1,367 1,350 627 1,350 1,350 331 Travel School & Conference 4,500 3,751 4,630 70 4,630 4,770 332 Mileage 900 1,061 900 639 900 1,000 350 Printing and Publishing 2,040 732 1,800 550 1,500 1 360 Insurance 5,250 4,093 3,500 4,348 4,348 4,478 380 Utilities 9,975 8 11,000 4,741 11,000 10,000 384 Refuse & Recycling Collection 300 161 320 253 500 500 401 Contracted Building Repair 1,500 1,126 1,500 409 1,000 1,500 404 Maint. Repair Equip. 4,100 672 4,000 101 2,000 2,000 412 Building Payment 32,267 32,125 32,913 15,257 32,913 38,238 413 Equipment Rental 500 278 500 0 300 500 433 Dues & Subscriptions 1,800 1,682 1,800 1,792 1,800 1,800 438 Property Taxes 7,326 7,326 7,326 3,663 7,326 0 439 Contingency 1,300 738 1,300 640 1,300 1,300 440 Advertising 300 1,734 1,000 26 1,000 1,000 441 Van Operation 1,300 1,300 1,300 1716 2,000 1,500 442 WebstreamingBroadband 10,585 3,898 10,585 9,346 10,585 10,585 443 Licenses 600 300 400 300 400 350 Total Other Charges 91,193 76,155 91,549 47,258 90,277 88,221 Total Expenditures 366,425 356,087 140,341 68,180 137,349 136,561 Buildine Improvements 655 100 $0 $0 1,100 Total 366,425 356,742 376,398 $185,135 $375,622 $389,718 I 0 od C) 0 C\j ------------------- C\j Lq C\j (Y) to llzt (D co - u) (IR C� U� ' m 4 a) C\j 0) Lq (D o6 ( S (6 00 c� C\j C\J 4 6 . (D . 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Decrease cost for Shorewood of $455 (due to funding formula). Increasing 2010 spending on exotic species prevention (inspection and education) Strategic Planning: completed Vision Statement, Mission Statement, Objectives and Goals. Now working on detailed project plans for the remainder of 2009 out five years. Expect release of Plan to member cities by year end. Exotics Task Force: Meeting monthly, focus on 3 -bay milfoil treatment program operational status and results and developing a comprehensive exotic species prevention plan. The prevention plan is to be ready for full Board review /approval in January with implementation to start IQ 10. LMCD, LMA, DNR, Army COE, Three Rivers Parks, Hennepin County all participating in plan development, Chemical Milfoil treatment was done in Gray's and Phelps bays 1 St week of June. Carmans bay was not done due to shortfall in property owner participation. Results as of 8/31 inspection tour were very good with very limited pockets of milfoil found and no surface matting. Full report from the Army COE due in October. - Flowering rush was found in Brown's, Crystal and Smith's bays. Due to the limited areas, the DNR used their funds and chemically treated in August. The DNR is actively monitoring results and looking for other occurrences. Once established, the history is that elimination is not possible, but control is. - Milfoil harvesting of non - chemically treated navigation areas was completed in mid - August with 170 truck loads collected vs. 97 in 2008 and 148 in 2007. Just more growth this year. - Water level remains low. MCWD closed the dam on 6/2 and it remains closed. I attended 100% of all Board Meetings June through August as well as two of three Exotics Task Force meetings, two of two Strategic Planning meetings and two of two milfoil chemical treatment inspection tours. U T NC11 ACTION FORM Department Council Meeting Item Number Administration September 14, 2009 Executive Session 12 From: Brian Heck, City Administrator Item — Union Negotiations Description/Background/Previous Action The City has received notification from the AFSCME Union representing the Public Works employees. Their contract expires on December 3l,ZO09. The purpose of the meeting ixto outline the parameters of the negotiation, establish the strategy, and discuss any other issues related to the contract and terms and conditions of employment for the Public Works employees. Attached for your reference is the current contract with the Union. Council Action: 1; U 1111i !`1 i - 111111 1 11 1 W i• AGREEMENT This AGREEMENT is entered into by and between the CITY OF SHOREWOOD, MINNESOTA, a municipal corporation, hereinafter referred to as the EMPLOYER, and LOCAL 224, COUNCIL 5, of the AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFL -CIO, hereinafter referred to at the UNION. PFSCME AMERICAN FE COUNTY AND MUNICIPAL EMPLOYEES, TABLEE 0r' C N -REE - v Articl Page AGREEMENT Cover 1 PURPOSE AND INTENT 1 2 RECOGNITION 1 3 DEFINITIONS I 4 UNION SECURITY 1 5 EMPLOYER SECURITY 2 6 EMPLOYER AUTHORITY 2 7 NON- DISCRIMINATION 2 8 GRIEVANCE PROCEDURE 2 9 SENIORITY 5 10 PROBATIONARY PERIOD 6 11 JOB POSTING 6 12 LAYOFF AND RECALL 7 13 WORK SCHEDULES 7 14 SAVINGS CLAUSE 7 15 DISCIPLINE 8 16 RIGHT OF SUBCONTRACT 8 17 SICK LEAVE 8 18 SEVERANCE PAY 9 19 FUNERAL LEAVE 10 20 INSURANCE 10 21 VACATION 10 22 HOLIDAYS 11 23 LEAVES 12 24 UNIFORMS 13 25 OVERTIME PAY 13 26 PREMIUM PAY 13 27 CALL BACKS 14 28 WAIVER 15 29 DURATION AND EFFECTIVE DATES 15 APPENDIX A 16 SENIORITY ROSTER 18 ARTICLE I - PURPOSE AND INTENT It is the purpose of this AGREEMENT to establish certain wages, hours, and conditions of employment, and to establish procedures for the resolution of disputes concerning the interpretation or application of the AGREEMENT. The EMPLOYER and the UNION continue their dedication to the highest quality of public service. Both parties recognize this AGREEMENT as a pledge of this dedication. The EMPLOYER recognizes the UNION as the exclusive representative under Minnesota Statutes, 179A.03, Subd. 8, for all employees of the Public Works Department of the City of Shorewood whose service exceeds the lesser of fourteen (14) hours a week or thirty-five percent (35%) of the normal work week and more than sixty- seven (67) days a year, excluding supervisory and confidential employees. Section 1: UNION: Local 224, Council 5 of the American Federation of State, County and Municipal Employees, AFL-CIO. Section 2: EMPLOYER: The City of Shorewood., Section 3: UNION MEMBER: A member of Local No. 224, Council 5 of the American Federation of State, County and Municipal Employees, AFL-CIO. Section 4: EMPLOYEE: A member of the exclusively recognized bargaining unit. Section 5: BASE PAY RATE: The employee's hourly pay rate exclusive of longevity or any other special allowance. Section 6: SENIORITY: Length of continuous service in any of the job classifications covered by ARTICLE 2 - RECOGNITION Section 1: In recognition of the UNION as the certified exclusive representative the EMPLOYER shall deduct from the wages of employees, who authorize in writing such a deduction, an amount sufficient to provide payment of dues established by the UNION. Such monies shall be remitted to the appropriate designated Officer of the UNION. Section 2: The UNION may designate one employee from the bargaining unit to act as Steward and shall inform the EMPLOYER in writing of such choice. Section 3: The EMPLOYER shall, on request, grant reasonable time off, as required by law, an unpaid leave of absence to elected or appointed officials of the UNION. r 11 ffl WA Section 1: The UNION and its members agree that during the life of this AGREEMENT, they will not cause, encourage, participate in or support any strike, slowdown, or other interruption of or interference with the normal functions of the EMPLOYER. Violations of this Article shall be grounds for disciplinary action up to and including discharge. WV��� Section 1: The EMPLOYER retains the full and unrestricted right to operate and manage all manpower, facilities, and equipment; to establish functions and programs; to set and amend budgets; to determine the utilization of technology; to establish and modify the organizational structure; to select, direct, and determine the number of personnel; to establish work schedules, and to perform any inherent managerial function not specifically limited by this AGREEMENT. Section 2: Any term and condition of employment not specifically established or modified by this AGREEMENT shall remain solely within the discretion of the EMPLOYER to modify, establish, or eliminate. MWINE"AMW S I ection 1: The parties agree that their respective policies will not discriminate against any employee covered by this AGREEMENT because of gender, creed, color, age, national origin, handicap, sexual preference, political or religious beliefs, association or affiliation or non-association or non-affiliation with a labor organization, nor will either party to this AGREEMENT discriminate on the aforementioned basis in the application or interpretation of the provisions of this AGREEMENT. IIRTWJW��E Section 1: Definitions: a. Grievance: "Grievance" means any dispute or disagreement between the EMPLOYER and the employee(s) concerning the interpretation, application, or violation of the specific terms and/or conditions of this AGREEMENT. b. Business Days: "Business days" for purposes of Article 8 means calendar days excluding holidays and weekends as defined by the Agreement. In computing 2 any period of time, pursuant to this grievance procedure, the day or act or event upon which a period of time begins to run shall not be included. c. Service: "Service" means personal delivery or service by certified mail. d. Reduced to Writing "Reduced to writing" means a statement outlining the nature of the grievance, the provision(s) of the Agreement in dispute and the relief requested. e. Answer: "Answer" means a response indicating the EMPLOYER'S position on the grievance. Section 2: Processing of a Grievance It is recognized and accepted by the UNION and the EMPLOYER that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the EMPLOYEES and shall therefore be accomplished during normal working hours only when consistent with such EMPLOYEE duties and responsibilities. The aggrieved EMPLOYEE and the UNION Representative shall be allowed a reasonable amount of time without loss in pay when a grievance is investigated and presented to the EMPLOYER during normal working hours provided the EMPLOYEE and the UNION Representative have notified and received approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work program of the EMPLOYER. Section 3: Procedure: Grievances, as defined in ARTICLE 8, Section 1. shall be resolved in conformance with the following procedure: Step 1. An employee or employees claiming a grievance shall meet on an informal basis with the employee's immediate supervisor as designated by the EMPLOYER in an attempt to resolve the grievance within fifteen (15) business days after the grievance has occurred. The EMPLOYER-designated representative will discuss and give an answer to the Step 1 grievance within ten (10) business days after receipt. If the grievance is not resolved, it may be reduced to writing by the exclusive representative and served upon the EMPLOYER-designated Step 2 representative. Service must be made within ten (10) calendar days after the EMPLOYER- designated representative's final answer in Step 1. Any grievance not appealed in writing to Step 2 by the UNION within ten (10) business days shall be considered waived. Step 2. If appealed, the written grievance shall be presented by the UNION and discussed with the EMPLOYER-designated Step 2 representative. The EMPLOYER- designated representative shall give the UNION the EMPLOYER'S Step 2 answer in writing within ten (10) business days after receipt of such Step 2 grievance. If a resolution of the grievance results, the terms of that resolution shall be written on or attached to the grievance and shall be signed by the EMPLOYER and the UNION. If no agreement is reached the exclusive representative may proceed with the grievance by appealing to Step 3 within ten (10) business days following the EMPLOYER-designated representative's final Step 2 answer. The appeal shall indicate the intention of the UNION to proceed with the grievance, a statement of the grievance, the provision(s) of the Agreement in dispute, and the relief requested. 3 Any grievance hot appealed is vfriting to Step 3 by the UNION within ten (10) business days shall be considered waived. Step 3. If appealed, the written grievance shall be presented by the Union and discussed with the EMPLOYER-designated Step 3 Representative for mediation. The EMPLOYER-designated representative shall give the UNION the EMPLOYER'S answer in writing within ten (10) business days after receipt of such Step 3 grievance. If a resolution of the grievance results, the resolution shall be reduced to writing as provided in Step 2. A grievance not resolved in Step 3 may be appealed to Step 4 or directly to Step 5 within ten (10) business days following the EMPLOYER-designated representative's final answer in Step 3. Any grievance not appealed in writing to Step 4 for mediation or directly to Step 5 for arbitration by the union within ten (10) business days shall be considered waived. Step 4. Arbitration: _ A grievance unresolved in Step 3 not appealed directly to Step 5 but appealed in Step 4 for mediation shall be submitted within the designated time limit to the Minnesota Bureau of Mediation Services with notice provided to the EMPLOYER. if a resolution of the grievance results, the resolution shall be reduced to writing as provid I ed in Step 2. A grievance not resolved in Step 4 may be appealed to Step 5 within ten (10) business days following the EMPLOYER'S final answer in Step 4. Any grievance not appealed in writing to Step 5 by the UNION within ten (10) business days shall be considered waived. .Step 5. A grievance unresolved in Step 3 or Step 4 and appealed in Step 5 may be submitted to arbitration. The EMPLOYER and the UNION shall endeavor to select a mutually acceptable arbitrator to hear and decide the grievance. If the EMPLOYER and the UNION are unable to agree on an arbitrator, they may request from the Director of the Bureau of Mediation Services, State of Minnesota, a list of five (5) names. The parties shall alternately strike names from the list of five (5) arbitrators until only one (1) name remains. The remaining arbitrator shall be requested to hear and decide the grievance. The determination of which party will commence the striking process shall be made by a flip of a coin. Section 4 Arbitrator's Authority: A. The arbitrator shall not have the power to add to, delete from, ignore, nullify or to modify, in any way, the terms and conditions of the existing AGREEMENT. The arbitrator shall consider and decide only the specific issue(s) submitted in writing by the EMPLOYER and the UNION, and shall have no authority to make a decision on any other issue not so submitted. The arbitrator's decision shall be based solely on the arbitrator's interpretation or application of the express terms of this AGREEMEN T and to the facts of the grievance presented. B. The decision of the arbitrator shall be final and binding on all parties to the dispute unless the decision is contrary to, inconsistent with, in violation of, or in any way varying from any provision of the laws of Minnesota or rules and regulations promulgated thereunder, or municipal charters or ordinances or Section 5: Waiver: If a grievance is not presented within the time limits set forth above, it shall be considered "waived". If a grievance is not appealed to the next step within the specified time limit or any agreed extension thereof, it shall be considered settled on the basis of the EMPLOYER'S last answer. If the EMPLOYER does not answer a grievance or an appeal thereof within the specific time limits, the UNION may elect to treat the grievance as denied at that step and immediately appeal the grievance to the next step. The parties, by mutual agreement, may waive any step and extend any time limits in the grievance procedure. Section 1: Seniority is defined as length of continuous service in any job classification covered by ARTICLE 11 - RECOGNITION. Any former employee of the EMPLOYER who has terminated may be rehired only under the conditions of a new employee and no credit will be given for prior service. Section 2: Employees who are promoted from a job classification covered by this AGREEMENT and return to a job classification covered by this AGREEMENT shall have their length of service under this AGREEMENT for purposes of promotion, transfer, and lay off. Section 3: Seniority shall be calculated as total continuous length of service with the EMPLOYER for other benefits under this AGREEMENT. Section 4: The EMPLOYER will maintain an up-to-date seniority roster. An up-to-date copy of the seniority roster will be posted at least once each year and a copy will be provided to the UNION. The names of all regular full-time and any part-time members of the bargaining unit who have completed their probationary periods shall be listed on the seniority roster in the order of their seniority and shall show the date from which seniority commences and the employee's job title. Regular part-time employees seniority shall be pro-rated on their hours of work as a percentage of a forty (40) hour workweek. Section 5 An employee's seniority shall be terminated: 5 a. If the employee resigns, retires, is transferred outside the bargaining unit or is discharged or b. If, when recalled to work following a layoff, the employee fails to report to work in accordance with ARTICLE 12 - LAYOFF and RECALL; or ARTICLE 10 - PROBATI ONARY PERIOD Section 1: A probationary employee, may be terminated at the sole discretion of the EMPLOYER during the probationary period. Section 2: All newly hired or rehired employees will serve a six (6) months' probationary period. During the probationary period, the newly hired or rehired employee shall have no seniority status. Section 3: For newly hired or rehired employees at the end of the probationary period, the City Administrator will recommend for Council consideration one (1) of two (2) actions: a. Termination of the employee; or b. Regular employment status. Section 4: All employees .will serve a six (6) months' probationary period in any job classification in which the employee has not served a probationary period. Section 5: The employee shall be demoted or reassigned at the sole discretion of the EMPLOYER to the position held previously or to a comparable position if, at any time during the probationary period the performance of ' a promoted or reassigned employee is unsatisfactory or if the employee so requests. Such action shall not be subject to the grievance procedure. Section 1: All job openings shall be posted for ten (10) calendar days. Section 2: The EMPLOYER and the UNION agree that regular job vacancies within the designated bargaining unit shall be filled based on the concept of promotion from within provided that applicants a. have the necessary qualifications to meet the standards of the job vacancy; and b. have the ability to perform the duties and responsibilities of the job vacancy. 6 Section 1: Seniority will be the determining criterion for lay-off and recall only when the job-relevant qualification factors are equal. Recall rights under this provision will continue for twenty-four (24) months after layoff. Recalled employees shall have twelve (12) work days after notification of recall by registered mail at the employee's last known address to report to work or forfeit all recall rights. Section 1: The sole authority in work schedules is the EMPLOYER. The normal work day for an employee shall be eight (8) hours. The normal work week shall be forty (40) hours Monday through Friday. Section 2: Service to the public may require the establishment of regular shifts for some employees on a daily, weekly, seasonal, or annual basis other than the normal 7:00 - 3:30 day. The EMPLOYER will give seven (7) days advance notice to the employees affected by the establishment of work days different from the employee's normal eight (8) hour work day. Section 3: In the event that work is required because of unusual circumstances such as (but not limited to) fire, flood, snow, sleet or breakdown of municipal equipment or facilities, no advance notice need be given. It is not required that an employee working other than the normal work day be scheduled to work more ' than eight (8) hours, however, each employee has an obligation to work overtime or call backs if requested unless unusual circumstances prevent the employee from so working. Section 4: Service to the public may require the establishment of regular work weeks that schedule work on Saturdays and/or Sundays. This AGREEMENT is subject to the laws of the United States, the State of Minnesota, and the City of Shorewood. In the event any provision of this AGREEMENT shall be held to the contrary to law by a court of competent jurisdiction from whose final judgment or decree no appeal has been taken within the time provided, such provision of this AGREEMENT shall be voided. The voided provision may be renegotiated at the request of either party. All other provisions shall continue in full force and effect. 7 ARTICLE 15 - DISCIPLINE Section 1: The EMPLOYER will discipline employees for just cause only, a. Oral reprimand; b. Written reprimand; c. Suspension; d. Demotion; or e. Discharge. Section 3: An employee who is reprimanded in writing,. suspended, demoted or discharged shall be furnished with a copy of such disciplinary action. A copy of any such disciplinary action shall also be furnished to the exclusive representative. Section 4: At the employee's request, the EMPLOYER shall remove all references to disciplinary action in the personnel record in the following manner: - a. Written reprimands after two years with no similar occurrences. b. References to suspensions and demotions after five 'years with no similar occurrences. ARTICLE 16 - RIGHT OF SUBCONTRACT Nothing in this AGREEMENT shall prohibit or restrict the right of the EMPLOYER from subcontracting work performed by employees covered by this AGREEMENT. The employer agrees to provide notice to the Union and all employees at least ninety days' prior to subcontracting any work performed by employees covered by this AGREEMENT. ARTICLE 17 - SICK LEAVE Section 1: Sick leave shall be earned by y regular, full-time employees at the rate of eight (8) hours per month of service. The maximum sick leave earning limit is 800 hours. At the end of every year, one-half of the accrued sick leave hours in excess of 800 hours may be converted to other benefits, such as deferred compensation, added to vacation balance, placed in the next year's Section 125 Plan account, paid out as cash, or converted to a combination of other benefits. Upon termination, accrued sick leave will be paid as provided in Article 18 of this agreement. Use of employees' accrued sick leave may be used by employees as provided for under the conditions of the Family Medical Leave Act or any,other governing law. Section 2: An employee who is receiving Workers' Compensation payments and who is being fully compensated by the EMPLOYER will turn over all Workers' Compensation payments to the EMPLOYER upon receipt of such benefits. Section 3: Regular, part-time employees will receive paid sick leave on a pro-rata basis. 3 Section 1: Regular, full-time employees who leave the municipal service in good standing after giving at least two (2) weeks' advance notice shall receive severance pay in accordance with Section 2. Section 2: Types of termination and qualification for severance: a. Procedure: Regular full-time employees who leave the municipal service voluntarily in good standing after giving at least two (2) weeks' notice or ' who receive an Involuntary Elimination from the City shall be granted severance pay of unused sick time the employee may have based on the following conditions and rates. Conditions: 1. Involuntary Elimination, 2. Retirement — voluntary and in good standing, 3. Voluntary retirement or termination of employment due to health reasons, service connected injury, or illness, 4. Voluntary in good standing. b. Unauthorized Absence: Unauthorized absence from work for a period of three (3) consecutive working days shall be considered by the City Administrator as a voluntary termination not in good standing. c. Rate of Severance Pay: Upon severance of employment, employees with a minimum of five years of employment shall be entitled to receive payment of 50% of sick leave up to a maximum of 400 hours of payout (this calculates to a sick leave balance of up to 800 hours) at termination. Such payment for unused sick leave shall be made based on the employee's hourly rate at the time of severance. 9 ARTICLE 19 - FUNERAL LEAVE Section 1: Upon notice to the immediate supervisor, all regular, full-time employees shall be granted five (5) paid days of leave for death or funerals in the immediate family. Immediate family is defined as spouse, children, parents, siblings, grandparents, corresponding in-laws and corresponding step-relatives. a. Upon notice to the immediate supervisor all regular full-time employees shall be granted two days of leave for death or funerals of other family members. Other family members shall be defined as aunts, uncles, nieces, nephews, cousins. b. Upon notice to the immediate supervisor, one day of leave shall be granted for death or funerals of relatives or friends. c. Leave as granted in this section shall be deducted from that employee's accrued sick leave, vacation, personal leave, comp time or may be without pay. - 1 112%14*111 • - Section 1: The EMPLOYER will contribute up to a maximum amount per month, as determined by formula herein, per regular full-time employee for group insurance, including dependent coverage. The maximum employer contribution shall be determined by the following formula: average family health premium plus highest family dental premium plus short term disability, long term disability and life insurance premium x 0.67. Dental insurance shall be available to employees within the maximum contributed by the EMPLOYER. Section 2: The insurance carrier shall be selected by the EMPLOYER. Section 3: Deductibility of insurance premiums as pre-tax dollars for employees covered by this Agreement shall be available as permitted by Internal Revenue Service regulations. Section 4: In accordance with M.S. Statute 471.61, Subd. 2b an employee who elects to retire early shall be allowed to continue to participate in the EMPLOYER'S group health insurance plan at the employee's expense. Section 1: Accrual for Regular, Full-Time Employees. Regular full-time employees shall accrue paid vacation on the following basis: Length of Continuous Service Accrued Vacation Hours Start through 5 years Beginning 6 through 9 years Beginning 10 through 19 years 96 Hours ( 8 hours/month) 120 Hours (10 hours/month) 160 Hours (13.333 hrs./month) 10 Beginning 20 years thru 29 years 200 Hours (16.667 hrs./month) Beginning 30 years and over 240 Hours (20 hours/month) Section 2: Length of Continuous Service. Length of continuous service for the purpose of determining vacations is calculated from the date of full-time, employment with the EMPLOYER. Section 3: Probationary Emplovees. Probationary employees may accrue paid vacation time but shall not be allowed to take vacation leave until after completion of the initial probationary period. Section 4: Choice of Vacation and Prior Approval Required. Preference in choosing vacation time is given on the basis of length of continuous service for the first ten (10) days (80 hours) of vacation. An employee with more than ten (10) days (80 hours) of accrued vacation will be allowed to choose additional vacation time only after all other regular, full-time employees have made their initial choices. Preference in choosing vacation time beyond the initial selection will be given on the basis of length of continuous service. Vacation leave may only be taken after prior approval has been granted by the EMPLOYER-designated representative. Section 5: Vacation Salary Advance. Employees may request vacation salary in advance for the period during which they will be away. A vacation salary advance request must be submitted by the employee to the EMPLOYER-designated representative one (1) week in advance of the vacation period. Section 6: Pay in Lieu of Vacation. Employees continuing in the EMPLOYER'S employment shall not be given pay in lieu of vacation. All vacation must be taken prior to the separation of an employee from employment except in the case of retirement due to disability. Section 7: Vacation Carry Over. Each employee may carry over to the next year a number of vacation days based on the following formula: two (2) times the annual rate of accrual on December 31. Section 8: Pro-Rata Vacation. Regular, part-time employees will receive paid vacation on a pro-rata basis. Section 1: Paid Holidays: Regular, full-time employees shall be provided with the following paid holidays: New Year's Day Mar Luther King's Birthday Day Presidents' Day When Observed January I Third Monday in January Third Monday in February 11 Section 2: Personal Leave Day. An employee may take the personal leave day with the prior approval of the EMPLOYER-designated representative. An employee shall request the personal leave day at least three (3) calendar days in advance. This requirement may be waived with the prior approval of the EMPLOYER-designated representative. Section 3: Certain Holidays Falling on Saturday and Sunda When New Year's Day (January 1); Independence Day (July 4) or Christmas Day (December 25) fall on Sunday, the following day shall be observed as a holiday. When New Year's Day, Independence Day, or Christmas Day falls on Saturday, the preceding day shall be observed as a holiday. Section 4: Pro-Rata Holidays. Regular, part-time employees will receive pro-rata holiday pay. Section 5: Holiday Call Outs: Call outs on actual holidays or observed holidays, will be paid at time and a half plus normal holiday pay, except as follows: Call-outs on Memorial Day, July 4, Labor Day, Thanksgiving Day, and the actual or observed December 24, December 25, and January 1 holidays will be paid at double the base wage rate plus regular holiday pay. This language clarifies that for these last three (3) holidays, double-time plus holiday pay will be paid for call outs on the actual or observed days. ARTICLE 23 - LEAVES Section 1: Children's School Activities - Leave for children's school activities shall be granted as provided for by statute. Section 2: Parenting Leave - The Employer shall grant parental leave in accordance with applicable federal and state laws. Section 3: An employee who is temporarily disabled due to pregnancy or childbirth may use sick leave in accordance with Article 17 - Sick Leave. 12 ARTICLE 24 — UNIFORMS Section 1 : The EMPLOYER shall provide five (5) clean uniforms, consisting of shirts and pants to each regular, full-time employee each week. Section 2- r will provide for each employee • • $215.00 on an annual basis toward the purchase of steel-toed safety boots. Payment will be reimbursed to the employee upon providing to the Director • Public Works a receipt • payment. Section 3: The EMPLOYER will provide for each employee on a biannual basis, insulated coveralls and hood for minus 20-degree Fahrenheit temperatures. All such work coveralls shall remain the property of the EMPLOYER and not used for personal purposes. Section 1: Hours worked in excess of eight (8) hours within a twenty-four (24) hour period (except for shift changes) or more than forty (40) hours within a seven (7) day period will be compensated for at one and one-half (1.50) times the employee's regular base pay rate. Section 2: Overtime will be distributed in order of seniority with the most senior employee, subject to conditions stated in Article 13, Section 3 (unusual circumstances). Section 3: Overtime refused by employees will, for record purposes under Section 2, be considered as unpaid overtime worked. Section 4: For the purpose of computing overtime compensation, overtime hours worked shall not be pyramided, compounded or paid twice for the same hours worked. Section 5: At the option of the EMPLOYER employees may take compensatory time off in lieu of overtime pay. Compensatory time off will be provided at the same rate as overtime pay. Compensatory time may accumulate to a maximum of 64 hours. Overtime hours worked in excess of the 64-hour cap will be paid at one-and-one-half (1.50) times the base pay for the two-week period in which they are worked. Compensatory time off must have the prior approval of the EMPLOYER-designated representative. Section 6: An employee may use up to eight (8) hours of compensatory time in any two-week period to be considered as "time worked" for the purpose of qualifying for overtime compensation during that pay period. Section 1: When an employee is called in to work a shift on an emergency basis at a time other than the normal 7:00 a.m. to 3:30 p.m., the EMPLOYER agrees to pay said employee a premium of $6.00 over and above the normal base rate for each hour 13 worked outside the normal work day, except all hours worked over eight (8) hours in a day will be paid at the rate of one and one half (1 1 12) times the employee's base rate. Section 2* Premium pay is not paid in addition to overtime pay. It does not apply to I holidays and observed holidays. rwwrm Section 1: Call-Back: An employee called in for work at a time other than the employee's normal scheduled shift will be compensated for a minimum of two (2) hours' pay at one and one-half (1 1 /2) times the employee's base rate of pay. Section. 2: On Call Compensation: Employees who are scheduled to work Call Backs as determined by the EMPLOYER shall receive an additional eight (8) hours of straight time (or comp time) per on-call status per division (public works services or utility). On-call pay will be paid at the base pay rate ("straight time"), and may be accumulated as a compensatory time at that rate at the request of the employee. All employees who are required to be available for holiday call backs shall be paid an additional two hours pay per holiday. Employees ees may elect to use compensatory time off in lieu of holiday pay in accordance with ARTICLE 24 - OVERTIME PAY, Section 5. Section 3: To receive compensation described H'Section 2, the individual on call must be available for an immediate response by telephone and must respond in an appropriate time period and manner when the situation requires a personal response. Section 4: Call-back Procedure: a) Call -back all-back Sequence: In the event that personnel are required beyond the Utility on-call employee or Public Works Service on-call employee, the sequence of call-backs would be: 1. The other employee on-call would be called back. 2. The supervisor — the Director of Public Works or the Utility Lead would be notified. 3. The remaining employees would be called back on the basis of seniority. b) Call-backs Outside of Sequence: The Director of Public Works, or the supervisor in the absence of the Director, shall have authority to call out specific individuals, based on need, where specific expertise or job responsibility is required for the situation. This procedure is to be utilized sparingly and on an as-needed basis. 14 forth in writing in this AGREEMENT for the stipulated duration of the AGREEMENT. The EMPLOYER and the UNION each voluntarily and unqualifiedly waives the right to meet and negotiate regarding any and all terms and conditions of employment referred to or covered in this AGREEMENT or with respect to any term or condition of employment not specifically referred to or covered by this AGREEMENT, even though such terms and conditions may not have been within the knowledge or contemplation of either or both parties at the time this contract was negotiated or executed. This AGREEMENT shall be effective as of the 1 day of January, 2008 shall remain in full force and effect to and including the 31' day of December, 2009 subject to the right on the part of the EMPLOYER or the UNION to open this AGREEMENT by written notice to the other party, not later than September 1 of the final year of the AGREEMENT. Failure to give such notice shall cause this AGREEMENT to be renewed automatically for a period of twelve (1 2) months from year to year. AGREEMENT entered into this day of N) bVew,be* ) 20,/,)7,. For the City of Shorewood: Christine Lizee, Mayor For Local 224, Council 5, American Federation of State, County and Municipal Employees AFL -C1 Scott Grefe, Busine�� Representati* e Cr i` VT/nawso City Administrator aso ",eg6fi Member DanigWanclall,'Negotlatin4 Team Mbmber is APPENDIX A 1, The following hourly wage rates shall be effective January 1, 2006, and reflects the increases as follows: 1/01/2008 -- 2% 7/01/2008 - 2% 1 /01 /2009 - 2% 7/01/2009 - 2% Date: Start 6 Months IlYr 2 Yrs 3 Yrs 4 Yrs. 5 Yrs. 1/2008 19.74 20.46 21.18 21.91 22.62 23.36 24.07 7/2008 20.13 20.87 21.61 22.35 23.08 23.83 24.55 1/2 - 009 20.53 21.29 22.04 22.79 23.54 24.30 25.04 7/2009 20.94 21.71 22.48 23.25 24.01 24.79 25.54 Utility Lead Worker Date:' Start 6 Months 1Yr 2 Yrs 3 Yrs 4 Yrs. 5 Yrs. 1/2008 22.19 23.01 23.83 24.64 25.45 26.22 27.08 7&008 22.64 23.47 24.30 25.14 25.96 26.75 27.62 1/2009 23.09 23.94 24.79 25.64 26.48 27.28 28.17 7i2`009 23.55 24.42 25.28 26.15 27.01 27.83 28.74 A f ,, th' e sole discretion of the EMPLOYER, an employee may be assigned to the job � classification of Utility Lead Worker by the employee's supervisor to perform the - I full duties and responsibilities of that classification. In case of such assignment, the employee shall be paid at a rate of pay that corresponds to the employee's current step on the Working Foreman's pay schedule. N ormally, an employee would be hired at Step 1 - 82% of the TOP. 21 After probation (6 months), an employee would go to Step 2 - 85% of the "TOP. 1 year, an employee would go to Step 3 - 88% of the TOP. 4.­"After 2 years, an employee would go to Step 4 - 91 % of the TOP-. .`.After 3 years, an employee would go to Step 5 - 94% of the TOP. 6. After 4 years, an employee would go to Step 6 - 97% of the TOP. 7. 1 After years, an employee would go to Step 7 - 100% of the TOP. Upon notice to the Union with reasons for doing so, the Employer may hire qualified new employees at a step other than Step 1. The employee shall then continue to move through the salary schedule on the annual anniversary date of 1 6 their employment. A step may be skipped under recommendation of the Director of Public Works and approval of the City Administrator. Employees will receive $200.00 per year for holding a valid Water System "Class C" Operator License. Employees will receive $200.00 per year for holding a valid Wastewater System "Class C" Operator License. The City will pay all costs for initial training and any cost to maintain the license. 3. Utility Operator: Fully-qualified employees must posses a Class C Minnesota Water Operator License and a Class C Minnesota Sewer License. The Utility Operator compensation will be $1.00 per hour more than the Light Equipment Operator & Utility Operator schedule. 4. Shop Technician: Shop Technician compensation will be $.50 per hour more in addition to the Light Equipment Operator and Utility Operator schedule. 17 Charles S. Davis Joseph P. Lugowski Brad Mason Bruce Stark Terry "Red" Tower Christopher Pounder CITY OF SHORE WOOD Light Equipment Operator 07-15-85 Utility Operator 12-14-87 Shop Technician 06-01-98 Light Equipment Operator 01-19-01 Light Equipment Operator 11-19-01 Utility Operator 10-01-04 '119