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06-14-10 CC Reg AgPCITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, JUNE 14, 2010 AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call B. Review Agenda 2. APPROVAL OF MINUTES A. City Council Special Meeting Minutes, May 24, 2010 B. City Council Regular Meeting Minutes, May 24, 2010 3. CONSENT AGENDA - Motion to approve items on Consent Agenda & Adopt Resolutions Therein: NOTE: Give the public an opportunity to request an item be removed the Consent Agenda. Comments can be taken or questions asked following removal from Consent Agenda A. Approval of the Verified Claims List B. Appointing 2010 Primary and General Election Judges and Establishing an Absentee Ballot Board C. Approval of an Agreement with Minnetonka Community Education for Lifeguard Services for Crescent Beach D. Accept Bids & Award Contract for 2010 Mill & Overlay, City Project 10 -06 E. Accepting Quote for Sanitary Sewer Repair on County Road 19 F. Consultant for Water Brochure Development G. Funding for Lake Minnetonka area 4"' of July Celebration H. Video Taping Agreement for Council Work Sessions I. Park and Planting Commission Ordinance Amendment 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Mayor Lizde _ Bailey Turgeon Woodruff _ Z,erby _ Attachments Minutes Minutes Claims List Deputy Clerk's CAF, Resolution Administrator's CAF Engineer's CAF, Resolution Engineer's CAF, Resolution Engineer's CAF Administrator's CAF Administrator's CAP Administrator's CAF, Ordinance CITY COUNCIL REGULAR MEETING AGENDA — JUNE 14, 2010 Page 2 of 2 L Fire and Police Refund K. R.O.W. Encroachment — Johander L. Conditional Use Permit - South Tonka Little League 4. MATTERS FROM THE FLOOR (No Council action will be taken) 5. PUBLIC HEARING 6. REPORTS AND PRESENTATIONS A. Richard Woodruff, Board Representative, Lake Minnetonka Conservation District 7. PARKS - Report by Representative A. Authorize Expenditure of Funds for Hockey Rink Lighting 8. PLANNING A. Adopting the 2009 Comprehensive Plan Update 9. ENGINEERING/PUBLIC WORKS A. Incidental Use of Public Right -of -Way — 23130 Summit Avenue B. Accept Proposal for Professional Design Services for Lift Stations No. 15 and No. 17 C. Accept Proposal for SCADA Controls and Equipment 10. GENERAL/NEW BUSINESS 11. STAFF AND COUNCIL REPORTS A. Administrator and Staff B. Mayor and City Council 12. ADJOURN Attachments Administrator's CAP Planning Director's CAF Planning Director's CAF, Resolution Report Director of Public Works' CAF Planning Director's CAF, Resolution Engineer's CAF Director of Public Works' CAF Director of Public Works' CAF CITY OF 5755 Country Club Road . Shorewood, Minnesota 55331 .952- 960 -7900 Fax: 952 -474 -0128 • www dshorewood.mmus • cityha(1@ci.shorewood.mmus Executive Summary Shorewood City Council Regular Meeting Monday, 14 June, 2010 7:00 p.m. A 6:00 P.M. Council Work Session is scheduled this evening. Agenda Item #3A: Enclosed is the Verified Claims List for Council approval. Agenda Item 43B: This resolution appoints Election Judges for the Primary and General Election, and establishes an Absentee Ballot Board, as required by State Statute. Agenda Item #3C: This is the annual Agreement for Lifeguard Services at Crescent Beach with Minnetonka Community Education. The fee for this service is the same as last year, $3,872, and covers a lifeguard from 12:00 noon to 6:00 p.m., seven days a week, from June 12- August 15. The city jointly operates Crescent Beach with the City of Tonka Bay, and Tonka Bay approved its agreement for Lifeguard Services at its last Council meeting. Sufficient funding is included in the 2010 Park Operating budget to cover this expense. Agenda Item 43D: Bids were received, opened, and tabulated on June 9th for the bituminous mill, overlays and appurtenant work for Yellowstone Trail and Eureka Road. Midwest Asphalt Corp. is the lowest bidder with a total bid of $214,427.00. There is $171,600.00 budgeted for the mill and overlay portion of the 2010 road maintenance. Staff recommends approval of a resolution that awards a contract of $214,427.00 to Midwest Asphalt Corp Agenda Item #3E: Quotes were received, opened, and tabulated on June 9th for the sanitary sewer repair under County Rd 19. Kusske Construction Co. is the lowest quoter with a total quote of $18,338.00. There is nothing budgeted to repair broken pipes in the Sanitary Sewer Enterprise Fund. Staff recommends approval of a resolution that awards a contract of $18,338.00 to Kusske Construction Co. Agenda Item 43F: Quotes were received, opened and evaluated for water brochure design. W Creative of Minnetonka provided a cost competitive proposal and brochure type examples of work. Staff recommends working with W Creative on the creation of a water brochure. Agenda Item #3G: At its last regular meeting, Council authorized $2,200 for the 4 th of July celebration. During the presentation, Linda Murrell requested the City provide the same level of contribution as last year, which was $2,500. Staff is suggesting Council authorize an additional $300 be added to the contribution to make it equal to last year's contribution. Executive Summary —City Council Meeting of June 14, 2010 Page 2 of 3 Agenda Item #3H: As needed, the city makes arrangements with the LMCC to provide a Certified Camera Operator to video tape the Council Work Session meetings. In the past, the city had mainly used one individual for this service; but occasionally other camera operators are used. The attached agreement is for an LMCC certified Camera Operator and is not specific to one named individual. To be more in line with the rate of $75 that the LMCC pays its camera operators, staff is recommending a slight increase from $50 to $60 for the camera operator for video taping work session meetings. Sufficient funds are available in the General Government budget for this expense. Agenda Item #31: Per council request, this item adds a statement to the City Code for the Planning Commission (Chapter 201) and the Park Commission (Chapter 202) that indicates the Shorewood Personnel Policy Manual shall not apply to commission members, except where indicated. Agenda Item 43J: The Police and Fire District pay the annual cost for insurance on the public safety facilities. The insurance is in the name of the Shorewood FDA, and is through the League of Minnesota Cities Insurance Trust (LMCIT). This item is a reimbursement to the Police and Fire District in the amount of $794 each, for dividends distribution from the LMCIT as part of the annual cost of insurance for the public safety facilities. As the Police and Fire District pay the insurance premium, the dividend should be reimbursed to them. Agenda Item #3K: At its last meeting, the City Council approved a right -of -way encroach- ment permit/agreement for Carol Koehnen on Valleywood Lane. Ms. Koehnen has since sold the property to Mike Johander, and staff has redrafted the agreement in his name. Agenda Item 43L: The City Council directed staff to prepare a resolution approving a conditional use permit for South Tonka Little League to construct new batting cages on the north side of Field 3 in Freeman Park. The attached resolution includes an acceptance and indemnification agreement as required by the Council. Agenda Item 45A: No scheduled public hearings this evening. Agenda Item #6A: Richard Woodruff, Lake Minnetonka Conservation District (LMCD) Board Representative will provide a report on recent LMCD activities. Agenda Item 47: Park Commissioner Thomas Robb is scheduled to report on recent Park Commission activities. Agenda Item 47A: On May 11, 2010, staff had shared with the Park Commission concerns regarding the safety and condition of the hockey rink lights at Cathcart Park. An inspection was completed with a bucket truck, and the lights must come down this year. Staff has solicited a proposal for a used system with some success. Staff recommends approval of a motion which accepts the proposal provided by EIM for an amount not to exceed $22,200, for the furnishing and installation of the used lighting system at Cathcart Park. Executive Summary — City Council Meeting of June 14, 2010 Page 3 of 3 Agenda Item #8A: The draft resolution adopts the Shorewood Comprehensive Plan — 2009. Included in your packet for insertion into your copy of the Plan, is Appendix A, relating to housing. Agenda Item 99A: Armenak and Lena Petrosian have requested an incidental use of the right- of-way permit to upgrade the existing driveway that serves their property at 23130 Summit Ave to a fire access driveway. The request provides an opportunity to improve safety. Agenda Item #913: On April 24` 2010, the City Council authorized the publication of a Request for Proposals for professional design services for Lift Station 15 and 17 on Enchanted and Shady Island. Proposals were received by three firms. Staff is recommending acceptance of the design and soils portion of the proposal from TKDA with an adjustment for the construction phase to an amount of $8,500. This equates to a final amount for TKDA's proposal of not to exceed $27,653. Agenda Item 99C: On April 12` 2010, the City Council authorized the publication of a request for proposals for a Superior Acquisition and Data Control (SCADA) system, in addition to the manufacture and purchase of two electrical control panels for lift station 15 and lift station 17 on Enchanted and Shady Islands. Staff has reviewed the proposals provided and recommends that the contract be awarded to the firm of Electric Pump. #Za CITY OF SHOREWOOD CITY COUNCIL SPECIAL MEETING MONDAY, MAY 24, 2010 MINUTES 1. CONVENE SPECIAL CITY COUNCIL MEETING 5755 COUNTRY CLUB ROAD CONFERENCE ROOM 6:00 P.M. Acting Mayor Turgeon called the meeting to order at 6:00 P.M. A. Roll Call Present: Acting Mayor Turgeon; Councilmembers Bailey, Woodruff, and Zerby; and City Administrator Heck Absent: Mayor Liz6e B. Review Agenda Woodruff moved, Zerby seconded, approving the agenda as presented. Motion passed 4/0. 2. INTERVIEW CANDIDATES FOR APPOINTMENT TO THE PARK COMMISSION The following candidates were in''terviewed for the consideration o; appa1ianie2t to the Park Commission. A. Anthony Lardio, 24700 Wiltsey Lane. 5:15 P.M. B. Jerry Clayton 4 5655 Fairway Drive 5:30 p.m. C. Nicholas Swaggert, 20145 Excelsior Boulevard 3. ADJOURN 5:45 p.m. Woodruff moved, Bailey seconded, Adjourning the City Council Special Meeting of May 24, 2010 at 6:55 P.M. Motion passed 4/0. RESPECTFULLY SUBMITTED Christine Freeman, Recorder ATTEST Christine Liz6e, Mayor Brian Heck, City Administrator /Clerk #ZB CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, MAY 24, 2010 MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Acting Mayor Turgeon called the meeting to order at 7:01 P.M. A. Roll Call Present. Acting Mayor Turgeon; Councilmembers Bailey, Woodruff and Zerby; Attorney Tietjen; City Administrator Heck; Finance Director Burton; Planning Director Nielsen; Director of Public Works Brown; and Engineer Landini Absent: Mayor Lizee B. Review Agenda Councihnember Bailey requested Item 10.A be discussed after Item 7 on the agenda. Director Nielsen requested item 81) South Tonka Little League — Conditional Use Permit for Batting Cages be added to the agenda. Bailey moved, Zerby seconded, approving the agenda as amended. Motion passed 4/0. 2. APPROVAL OF MINUTES A. Joint City Council/Planning Commission Meeting Minutes, May 4, 2010 Woodruff moved, Zerby seconded, Approving the Joint City Council /Planning Commission Meeting Minutes of May 4, 2010 2010, as presented. Motion passed 4/0. B. Joint City Council/Park Commission Meeting Minutes, May 10, 2010 Zerby moved, Woodruff seconded, Approving the Joint City Council/Park Commission Meeting Minutes of May 10, 2010, as amended in Item LA, Page 1, change "Planning Director Brown" to "Director of Public Works Brown". Motion passed 4/0. C. City Council Regular Meeting Minutes, May 10, 2010 Woodruff moved, Bailey seconded, Approving the City Council Regular Meeting Minutes of May 10, 2010, as presented. Motion passed 4/0. 3. CONSENT AGENDA Acting Mayor Turgeon reviewed the items on the Consent Agenda. Woodruff moved, ,Bailey seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 2 of 18 A. Approval of the Verified Claims List B. City of Mound Fire Contract C. Personal Action — Accept the Resignation of the Finance Director and Authorize Recruitment of Finance Manager /Analyst (This was moved to Item 10.G under General/New Business.) D. Adopting RESOLUTION NO. 10 -024 "A Resolution Accepting Bid and Awarding Contract for the 2010 Bituminous Seal Coating of Streets, City Project No. 10 -07." E. Adopting RESOLUTION NO. 10 -025 "A Resolution Approving a Change Order 1 for the 2010 Nelsine Drive, Meadowview Road and Wild Rose Lane Street, ,Drainage and Utility Improvements, City Project No. 10 -01, 10 -02." F. Authorize Expenditure of Funds for Playground Equipment Improvements G. Accept Proposal for Safe Assure Motion passed 4/0. 4. MATTERS FROM THE FLOOR There were no matters from the floor presented this evening. 5. PUBLIC HEARING None. 6. REPORTS AND PRESENTATIONS A. Minnetonka Community Education (MCE) Representative Tad Shaw Report on MCE Activities Acting Mayor Turgeon stated Tad Shaw, the City's representative on the Minnetonka Community Education (MCE) Advisory Council, was present this evening to give a report on MCE activities. Mr. Shaw stated he had been the City's representative on the MCE Advisory Council for most of the past 33 years. MCE grew from giving violin lessons and running sports programs to the all encompassing program it is today. MCE publishes a catalogue of programs it offers three times each year. MCE is run by the Minnetonka School District. Eighty -five percent of the cost of the programs is paid for through user fees. The remaining 15 percent comes from a levy and state funds. The City's residents don't have any liability for MCE. MCE provides early childhood family education programs, youth programs, adult programs, and programs for people with disabilities. Program attendance was up 10 percent in the fall of 2009 over the fall of 2008. Unfortunately, attendance was down 10 percent this past winter over the previous winter. He noted MCE program attendance is much higher than for other school districts in the area. He stated those who participate in MCE programs are surveyed a great deal. The survey ratings have consistently been in high 80 percent range. He noted that MCE's budget for this year (which is $7,352,000) is $200,000 higher than last year's budget. CITY OF SIIOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 3 of 18 Couneilmember Woodruff asked what the City can do to help. Mr. Shaw responded MCE has trouble finding enough classrooms as well as space for different projects. Shaw noted that MCE uses some of Shorewood's parks for some of its summer classes. He stated MCE would like to have a nice large classroom somewhere but he did not think that was feasible at this time. He then stated support and good words are what MCE needs from the City. Woodruff stated the City is investing in improvements to shelter in Manor Park in order to support MCE's proposed expansion of activities. Woodruff noted there is space availability at the Southshore Community Center. Mr. Shaw stated he was impressed with the improvements to the Center. Councllmember Woodruff commented that for those Shorewood residents who are not part of the Minnetonka School District (i.e., those that live on Enchanted and Phelps Islands) the Westonka School District has a similar program. He noted those residents can take advantage of the MCE programs as well. Mr. Shaw clarified MCE doesn't require participants to be residents in the Minnetonka School District. B. Linda Murrell, Director of the South Lake — Excelsior Chamber of Commerce, Request for Funding for the Lake Minnetonka Fourth of July Celebration Acting Mayor Turgeon stated Linda Murrell, Director of the South Lake — Excelsior Chamber of Commerce, was present this evening to make an annual request for funds for the Lake Minnetonka Fourth of July Celebration. Ms. Murrell stated this year's celebration will again be an ambitious, patriotic, and family oriented event in spite of the recession. She noted some changes have been made for the upcoming celebration. She also noted that the 34 "' IOK Firecracker Run and 2 -Mile Run will be held this year. She stated it's anticipated the participants and crowds will be even larger this year because July 0' falls on a Sunday. Ms. Murrell then stated the day's activities include a firecracker race, a sandcastle building contest (sponsored by the Excelsior Rotary Club), a kids' patriotic parade (sponsored by Knewtson Health Group) a fun run and kids' patriotic popsicle party, kids face painting (sponsored by Wells Fargo), a kids fishing contest (sponsored by Lifetime Chiropractic), a kids' post parade concert (sponsored by Xcel Energy), a magic show (a new activity planned for this year), two teenage bands, a performance by the Minnesota Orchestra (for the eleventh year in a row and sponsored by Byerly's of Chanhassen), and a fireworks display. She noted the Minnesota National Guard will introduce the national anthem. It will do the presentation of the colors, and it will do the 21 -gun salute afterward and taps. Ms. Murrell explained the celebration is an expensive event to put on. It's been harder to get corporate contributions during these tough economic times. Corporations are solicited to sponsor events. The general public is asked to help fund the fireworks display. The five cities located in the South Lake chamber area are being asked to help fund the public safety aspect. She asked if the City of Shorewood would contribute the same amount as it contributed in 2009. Bailey moved, Woodruff seconded, authorizing $2,200 of funding to the South Lake — Excelsior Chamber of Commerce's Lake Minnetonka Fourth of July celebration activities. Acting Mayor Turgeon stated she was not willing to contribute $2,200, but she would be willing to support a smaller contribution. She then stated most of the cities' contributions go toward the South Lake Minnetonka Police Department's (SLMPD) costs, and the Excelsior Fuse District (EFD) provides totally volunteer services. She expressed she had issue with that. She stated she would be willing to support contributing $2,200 provided some of the funds go to the EFD for the volunteers that work that event. She thought the SLMPD charges an hourly rate for the services it provides. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 4 of 18 Councilmember Zerby stated he did not think Council should earmark the contribution. He thought the organizing body should decide how to disburse the funds. He noted there are many people who volunteer at this event. Ms. Murrell stated that during an Art on the Lake committee meeting earlier in the day EFD Chief Gerber explained the EFD Board is going to discuss a change to its cost recovery policy regarding compensation for providing services at certain types of events. She then stated the July 4 "' event organizing committee may consider making a contribution to the EFD after the expenses for the event have been paid. Motion passed 311 with Turgeon dissenting. Ms. Murrell thanked Council and the City of Shorewood. 7. PARKS No report was given. Director Brown stated the Park Commission did conduct a tour of City -owned parks prior to its May 11 "' meeting. Administrator Heck stated the City was notified earlier in the day that the City's grant application through the Hennepin County Youth Sports Grant Program will be considered on May 25` If the City is awarded a grant, the funds would be used to help offset some of the cost for improvements to the shelter in Manor Park and for the potential boundless playground that may be constructed in that Park. In response to a question from Councihnember Woodruff, Director Brown explained he has contacted an electrician to have them evaluate the condition of the lighting in Cathcart Park. Brown stated it's his understanding that the Park Commission would like to get another year of use out of the current lighting system. Brown explained it may not be possible to complete construction of an open ice rink with lighting in Freeman Park before this upcoming winter season. 8. PLANNING Commissioner Geng reported on matters considered and actions taken at the May 18, 2010, Planning Commission meeting (as detailed in the minutes of that meeting). He stated he thought the meeting of the Planning Commission and four of the ten owners of the properties located in the Smithtown crossing area went well. It was very candid and productive, and it opened up the channels of communication. The property owners appeared to be very realistic in understanding that redevelopment is not anticipated in the near future. The owners of the American Legion property and the vacant property indicated they understood there are benefits to developing the properties jointly. They do have a strong preference to having their own facility. The representatives of the Heartbreaker property indicated they would not stand in the way of a joint redevelopment and they would consider selling the property. A. Brockwood Final Development Plan Director Nielsen explained that this evening Council had been provided with a revised Brockwood development agreement. He reviewed the changes in the agreement. The agreement was changed to be between the City and Synergy Land Company, LLC, rather than the City and Brent E. Hislop and Karen A. Hislop. The acreage was changed to approximately 6.5 acres from approximately 5.3 acres. Item. 1.(01) raider Improvement Installed by Developer will be changed to say "All site grading where needed." Item 5 Schedule of Work was changed to say "It is understood and agreed that the work may be CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 5 of 18 performed in two phases, all of which shall be completed by 1 June 2011." The address for sending notices to was changed in two places to the address for Synergy Land Company, LLC, care of Brent Hislop. In Item 30 Successors and Assigns the developer executor of the agreement was changed to Brent E. Hislop, Chief Manager Synergy lane Company, LLC. Director Nielsen stated Staff recommends approval of the final plat subject to the payment of park dedication fees, local sanitary sewer access changes, and the applicant submitting a letter of credit for one and one -half times the estimated amount of the improvements. Councilmember Bailey asked if there were any major changes to the plat itself from the last time Council discussed this item. Director Nielsen explained there were some minor changes to the subdivision sketch. Councilmember Zerby stated the LRT trail runs close to the south corner of the property, and he asked if there would be any buffering of the trail. Director Nielsen explained the way the plat is designed does that more than anything. All of the proposed lots will be located on the north side of the future road. When the current Lot 2 is developed it's expected there will be some buffering. In response to a question from Acting Mayor Turgeon, Director Nielsen explained the proposed street in front of the platted lots and the street right -of -way connects to the trail at the east end of it. Bailey moved, Zerby seconded, Adopting RESOLUTION NO. 10 -026 "A Resolution Approving the Final Plat of Brockwood." Councilmember Woodruff suggested the motion be amended to say per the revised agreement distributed this evening being amended in Item. 1.(01) Improvement Installed by Developer to say "All site grading where needed." Without objective by the maker or seconder the motion was amended to include the revised agreement being amended in Item. 1401) Improvement Installed by Developer to say "All site grading where needed. ". Motion passed 410. B. Ordinance Amending Chapter 1201.03 of the City Code Relating to Campaign Signs Director Nielsen explained the state now allows campaign signs and noncommercial speech signs to be displayed 46 days prior to the primary election and 10 days after the general election during a general election year. The City can regulate the location of signs but it cannot regulate the size of the signs or the number of them. Zerby moved, Bailey seconded, Approving ORDINANCE NO. 467 "An Ordinance Amending Chapter 1200 of the Shorewood City Code Regarding Campaign Signs." Motion passed 4/0. C. Comprehensive Plan Final Draft Director Nielsen stated Council has been receiving the changes Staff has been making to the Comprehensive Plan per the Metropolitan Council's recommendations. The City has received approval from the Metropolitan Council to put the 2009 Comprehensive Plan Update into effect. Woodruff moved, Bailey seconded, directing Staff to prepare a resolution adopting the 2009 Comprehensive Plan Update. Motion passed 4/0. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 6 of 18 D. South Tonka Little League— Conditional Use Permit for Batting Cages Director Nielsen explained that South Tonka Little League (STLL) proposes replacing the existing batting cage in Freeman Park with three cages to be located in the same place in the Park. The existing cage has a chain -link enclosure with a concrete pad. The new facility would have a steel fence frame with mesh netting suspended from it. The bottom of the cages would be surfaced with ag -lime (which is a crushed limestone material). The Park Commission recommended approving the installation of the batting cages. The Planning Commission held a public hearing for this conditional use permit (C.U.P.) application during its May 18, 2010, meeting and the Commission unanimously recommended Council approve the C.U.P. for the installation of the cages. He noted the Planning Commission recommended STLL sign the City's donor policy form which specifies the cages become the property of the City. Nielsen stated Staff recommends Council direct staff to prepare a resolution granting the conditional use permit for the installation of the three batting cages and authorizing STLL to start construction of the cages May 25, 2010. Councilmember Woodruff asked what organization will be responsible for the proposed improvements to the cages and for replacing the netting as needed. Director Nielsen stated STLL will be responsible for replacing the netting and that will be specified in the donor policy. Woodruff recommended the resolution include that STLL is responsible for replacing the netting. Woodruff moved, Bailey seconded, directing Staff to prepare a resolution granting a conditional use permit to South Tonka Little League for replacing the batting cage in Freeman Park with three new batting cages subject to the resolution stating that STLL will be responsible for the maintenance and /or replacement of the netting, and authorizing STLL to begin the construction effort immediately. Acting Mayor Turgeon suggested the motion be amended to require the STLL to sign the City's donor policy prior to STLL beginning construction. Without objection from the maker or seconder the motion was amended to require STLL to sign the donor policy before it begins construction. Motion passed 4/0. Discussion moved to Item IO.A on the agenda. 9. ENGINEERING/PUBLIC WORKS A. Drainage Issue — 5570 Harding Lane Administrator Heck stated Robert Michels, the owner of the property located at 5570 Harding Lane, had requested the opportunity to come before Council to discuss the drainage improvements made behind his property as part of the Harding Lane roadway construction project done in 2009. Information gathered by Staff indicates the storm water system, including the storm water drainage pond located behind the 5565 and 5570 Harding Lane properties, was part of the Harding Acres plat. The pond was installed when the original road was constructed. The information provided by WSB and Associates for the project indicates the improvements recommended to the storm water system would be limited to restoring the system to its original 1985 design. The house on the property was constructed in 1989. In response to concerns expressed by the City's building inspector about grading, the City's contract engineer looked at the site in 1991 and informed the City that the grading for the new home had substantially filled in the drainage pond. The owners of the property were given a certificate of occupancy contingent on them providing CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 7 of 18 corrections to the drainage easement. The meeting packet for this meeting includes a chronology of events regarding the Harding Acres Development and the Harding Lane roadway project of 2009. The City had received complaints about the drainage in 2007 and during public discussions about the Harding Lane project. Mr. Michels has been informed the City is willing to reestablish some vegetation in the area. Robert Michels tine owner of the property locate mlue. 0 Hardin Lane stated he currently resides in San Diego, California. He was rec alled by the Utes Navy in 2007. He is still a legal resident of the City of Shorewood. He votes as a residenorewood and he pays taxes as a resident of Shorewood. He has numerous concerns about the ater system improvements made as part of the Harding Lane roadway construotion project. Thge pond is located on his property and Mr. BartletPs property. There were four items he w cover this evening: flee properly prior to the roadway project versus afterward; safety hazardacy of notice; and property value. Prior to the project both lots were very private; there was signegetation in flee spring, summer and fall which provided visual privacy fro m the trail. He noted Administrator Heck and Engineer Landini have expressed the City's willingness to restore some of the vegetation. He stated the City removed almost 70 dump trucks full of trees and dirt as part of the storm water system improvement part of the project. An outlet to the pond was installed. The outlet is higher, it has a different purpose and it has a different flow capacity than the original weir structure. The new pond is within the property setback, about 8 — 9 steps from his back door. The new pond has never been dry; it's maintained a depth between 2 -4 feet. It's been about 85 days since the spring thaw occurred and the ice came off of The pond. City reports had indicated the pond was supposed to be a dry pond. It appears to be a very poorly constructed wet pond. The properly is located on a quiet cul -de -sac and children are accustomed to running around the neighborhood. A child can drown in water that is 2-4 feet deep. The house on his property uses well water. The pond is about 25 feet from his well. Given all of the concerns about storm water pollution he has concerns that the City would install a pond that is very likely contaminated so close to a well. Mr. Michels went on to state the City claims it has built a dry pond which should not hold water for an extended period. He cited statements made by Engineer Landini on May 26, 2009, during a Council meeting (as stated in the minutes of that meeting). It's clear to him that Landini intended for the City to build a wet pond or NURP pond without having to go through the requirements of a true wet pond. During that meeting Landini clarified the pond was originally designed as a dry pond and it was never intended to have standing water in it for long periods of time. The pond will be a detention facility where it will hold the water for a certain amount of time. During that same meeting Director Brown explained there is currently a weir structure that in effect does zero detention; the intent is to incorporate a control structure that will detain the storm water. There isn't sufficient room to construct a NURP pond where it would have a permanent pool. It appears the City called it a dry pond but it really wanted a wet pond; the City just didn't want to call it that because it couldn't meet the requirements for building it. He expressed he did not think the new pond is a correct use of the easement. Mr. Michels also stated another concern of his is about lack of notice. He felt the City had been very poor at providing him information about the Harding Lane project. He noted he had specifically asked to be informed. He stated even if the documents had been provided, the work level was minimized in the feasibility study and in the documents and minutes lie found. It gave no indication of the storm water system work that was going to be undertaken. Words like maintenance and grading were used. When he became aware of the work in September 2009 he contacted Engineer Landmi and Landim used words like brush removal, minimally invasive and repair. Mr. Michels concluded his prepared comments by stating that in the spring of this year his wife and he discussed putting the house on the market. A friend of theirs who is a realtor indicated the pond has substantially degraded from the marketability and value of their property. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 8 of 18 In response to a continent from Acting Mayor Turgeon, Director Brown explained storm water ponds can either be wet or dry. Councilmember Bailey noted that pictures taken prior to the improvements in 2009 show the old pond was wet. Engineer Landini stated when he visited the site in 2007 there was water in the old pond. He did not think he could comment on the pond afterjust one visit. Director Brown explained the original subdivision documents called for a storm water facility to be installed. This storm water facility is no stranger to city councils or staff. There had been litigation that happened downstream where the City spent a great deal of time looking at the upstream areas, with this area being part of it. During that there was much record generated stating the old pond had been filled to some extent by what appeared to be neighbors dumping grass clippings, sticks and debris and other things into the pond. It did trap water. Councilmember Woodruff stated it's his understanding that the pond was part of the original plat done in 1984/1985. The easement was there for the pond. The pond was in the original design. Director Brown stated that is correct. Woodruff stated the information contained in the meeting packet states that when the house was constructed the certificate of occupancy was issued subject to the property owner bringing the pond into conformance with the pond design in the plat. Administrator Heck stated a letter from Orr Schelen Mayeron and Associates, Inc., (a consulting engineer firm) dated May 31, 1991, indicates the firm agrees that the proposed excavation as shown on the plans will bring the pond volumes back into agreement with what was originally planned by TKDA. Councilmember Woodruff stated based on the information provided it seems that sometime in 1991 the pond conformed to the original design. He asked if the improvements made in 2009 to the pond restored it to the original intent within the original boundaries. Director Brown responded yes. Woodruff stated he thought the outlet structure was changed somewhat. He asked if that change was within the intern of the original design. Brown responded yes. Brown stated part of the confusion about the outlet structure is coming from the difference in the way a standard outlet structure is designed. There has been discussion regarding the top grate of the outlet structure which is actually the emergency overflow. When there is an extremely heavy rainfall and the pond rises and if the bottom inlet to the structure is plugged or the rainfall can't be handled, then the water rises and spills into the top grate. That is not the normal waterline outlet. Woodruff asked if the new pond was designed the way it is supposed to be and it's doing what it's supposed to do. Brown responded that is correct. Administrator Heck stated the meeting packet contains a copy of a diagram (provided by WSB and Associates dated May 25, 2009) that carne with a feasibility which shows the pond structure. It indicates the pond structure will be well within the easement area. It also indicates where the outlet structure will be replaced and where the pond will be improved and repaired. All of that stays within the existing outline for the old pond structure. Councilmember Woodruff asked if the deck in the back of home encroaches into the easement area. Director Brown stated according to the survey on file, it appears that is the case. Woodruff asked when the deck was built. Mr. Michels stated the deck was there when he purchased the property. Councilmember Woodruff stated Council and Staff have discussed planting vegetation to act as a buffer, noting the City doesn't have to do that. The City is not required to replace vegetation that has to be removed when it does maintenance of storm water facilities. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 9 of 18 Councilmember Bailey asked if the new pond is designed in essentially the same footprint as the old pond. Director Brown explained it's within the drainage and utility easement. Bailey asked if he tried to visualize the pond in 1989/1990 and then compared that to now would he see essentially the same thing. Engineer Landini explained in 1985 he thought the pond would have been larger based on the documentation in the property file. When the house on 5570 was built the pond was filled in some what. Bailey stated it seems as that the situation is essentially the same. Bailey stated with regard to pollution, he has not heard any concerns regarding pollution of well water in other areas the City has storm water drainage ponds. The City has essentially recreated what was there before, and it was built for a very specific purpose which is to control storm water drainage in the neighborhood. Mr. Michels stated his property and Mr. Bartlett's property are located at the bottom of the hill, and it makes sense that water drains toward the bottom of the hill. There has been a drainage easement around his property since he purchased it and he knew that. The first time he saw the 1985 plat diagram was this past April when Engineer Landini provided it. He knew that he lived at the bottom of the hill and that storm water flowed all around his property. He was okay with that. He questioned if the right thing was done or not. He stated he had been an active member of the community when he resided in Shorewood, and he would have worked with the City if it wanted to do something to the property. Councilmember Zerby stated water flows downhill and it has to go somewhere. The City has to deal with where to put the storm water runoff all over the City. The storm water facility was designed for the water to flow to the designated area. He commented that engineers are focused on building functional things; they may not necessarily be pretty. He stated the City is considering going the extra step by planting vegetation. He commented that things are worse after new construction. He noted he can't find fault with communications from the City about this project after looking at the record. He's isn't sure what else could have been done. He stated he is comfortable with the City's actions. Councilmember Woodruff asked Director Nielsen what the City can do about the nonconforming deck. Nielsen stated the deck did not require a building permit. He noted that the file for the property contains a note from the original builder stating there wasn't room for a very narrow deck at the back of the house due to the drainage and utility easement. Nielsen stated Council can require the deck be removed, or it could be allowed to remain there unless it encroaches to the extent that it causes issues. Director Brown recommended that the deck be allowed to remain there provided the property owner is put on notice that the deck is at risk. Acting Mayor Turgeon stated the storm water facility today is basically no different than it was in 1984 when it was permitted by the Watershed District. The problem arose when the house was built; part of the pond was filled in and it had to be restored. The developer who built the house acknowledged there was no room for a deck. The house was built anyway. It's unfortunate that Mr. Michels didn't know the deck encroaches into the easement when he purchased the house. Many Harding Lane residents conveyed their concerns about drainage issues when the Fairway Drive project was done. It appears to her that the retaining wall almost abuts the easement line. Engineer Landini clarified the retaining wall is about twenty feet into the easement. Turgeon expressed her apprehension about planting vegetation as a buffer because she was not sure who would be responsible for maintaining it. Administrator Heck stated when Staff discussed reestablishing vegetation it talked about plants that could be found in a marsh or rainwater garden. He then stated the City would be primarily responsible for maintaining the easement areas and drainage ditches. Councilmember Woodruff stated it's his understanding that if the vegetation is planted in the easement area the City's obligated to maintain the vegetation such that the storm water drainage pond continues to CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 10 of 18 function. Director Brown stated if lack of vegetation or failure of the vegetation causes some sort of erosion issue the City has a responsibility to address that through the Watershed District. Director Brown noted that the Mimrehaha Creek Watershed District can assist with identifying plantings for use. Acting Mayor Turgeon stated from her vantage point allowing the encroaching deck to remain is enough of a concession on the part of the City. Woodruff moved, Bailey seconded, directing Staff to develop a vegetation plan and bring it back to Council for consideration, to provide Robert Michels with a notice of encroachment of the deck and that the City will not require the removal of the deck located on the 5570 property, and that the City is not responsible if something happens to the deck. Motion passed 4/0. B. Update on Request for Proposals for Superior Control and Data Acquisition (SCADA) System Design Build Director Brown explained that request for proposals for the Superior Control and Data Acquisition (SCADA) controls were due by May 12, 2010. There are essentially three vendors that specialize in SCADA Systems. The City received proposals from two of those vendors by the deadline. The third vendor had inadvertently placed a due date of three days later on its calendar. One of the proposals submitted does not and cannot meet the full specifications with their equipment. That leaves the City in the position of having one vendor apply. Because this is a design build proposal, the City is not bound by the strict bidding requirements as performed in a construction project. Therefore, Staff invited the third vendor to submit their proposal for consideration. Staff is awaiting receipt of an RFP from the third vendor and will continue on with the proposal evaluation process. Discussion moved to Item 10.13 on the agenda. 10. GENERAL/NEW BUSINESS A. Phelps Bay Milfoil Treatment This item was discussed after Item 8.1) on the agenda. Administrator Heck stated this item had been discussed during the May 10, 2010, City Council meeting and at that time Council voted to continue it to this meeting and to ask Dick Osgood, Executive Director of the Lake Minnetonka Association (LMA) to attend this meeting and to provide additional funding information regarding the treatment of Phelps Bay. He noted that Mr. Osgood did provide the City with the additional funding information requested. That information was included in the meeting packet for this meeting. The City budgeted $6,000 in 2010 to help fund part of the treatment of Eurasian Watermilfoil Milfoil (Milfoil) and Curly Leaf Pondweed in Lake Minnetonka waters located in Shorewood. Heck then stated Staff recommends Council approve and authorize reimbursement for the treatment costs of Phelps Bay as provided for in the 2010 budget. Councilmember Woodruff stated he will recuse himself from this discussion and any subsequent vote, noting he and his wife own one of 29 residential properties located in the City that front Phelps Bay. He then stated because he is the City's elected official representative to the Lake Minnetonka Conservation District (LMC'D) he would be willing to entertain questions from that position. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 11 of 18 Councilmember Zerby stated he supported authorizing the $6,000 contribution toward the treatment efforts. He expressed he thought the $6,000 amount is a small amount to pay for a portion of this treatment. He noted similar treatments of Milfoil and Curly Leaf Pondweed in the past two years have been successful. He also noted Council had been provided with a copy of a petition from residents expressing their support for the treatment again in 2010. Councilmember Bailey expressed he appreciated Mr. Osgood providing the additional funding information. He found the information to be helpful. He stated the current policy appears to have been to carry unused funding for the treatment of Phelps Bay over to the next year to help fund the next year's treatment. He asked what happens if the carryover funds rise to a level that exceeds some not -yet- determined threshold level. Mr. Osgood explained the most accurate treatment estimates were for the first year of treatment [2010 is the third year of the treatment program]. The 2009 and 2010 treatment estimates were based on the status of Phelps Bay in the fall of 2008 and 2009 respectively; therefore, those estimates have not been as accurate. The policy has been to carry over unused funds from one year to the next. He did not anticipate the 2010 carryover funds to rise to a level of excess in 2010. That type of situation did occur with the Grays Bay treatment efforts in 2010 and excess funds were refunded to private parties who contributed to the treatments. A small amount was carried over to 2011. The granting agencies, including the cities, have generally had a flat sum approach. The private properties have negotiated their contribution among themselves. He thought that could be changed in the future. Councilmember Bailey stated from his vantage point it's highly unusual for the City to donate money to a private organization [the LMA] when there is some unstated arrangement of how the money is to be spent and how surpluses or deficits are to be handled. He clarified he would be asking the same type of questions of any other organization if a similar thing was occurring. He thought it appropriate to ask these types of questions in advance rather than make them up as things move along. Mr. Osgood stated he did not take issue with Councilmember Bailey's questions or comments. Osgood explained the LMA does have a policy for carrying forward unused funds and segregating funds for the treatment of the three bays. The LMCD's award for 2010, which was done through its Save - the -Lake Fund, was a maximum of $10,000 per bay or 25 percent of the actual treatment cost which ever was less. Councilmember Bailey asked Councilmember Woodruff, in his role as a representative to the LMCD, how the LMCD was handling this issue. Woodruff explained it was handled the way Mr. Osgood explained it was. Woodruff stated the LMCD's $7,070 award was the 25 percent amount. Councilmember Bailey stated the cost fluctuates from year to year; therefore, he thought the City's portion of the cost should also fluctuate. He noted he had no intention of quibbling about $1,000 here or there. He explained his discomfort is with the fact that the arrangements are unstated. He requested the arrangements be written down for the next few years. Mr. Osgood replied he thought that would be highly appropriate and he would be happy to work with Council in advance of next year's treatment. Councilmember Bailey stated he had no issue with a $6,000 contribution for 2010. Acting Mayor Turgeon expressed concern that approximately $16,800 is projected to be carried over to 2011 for the treatment of Phelps Bay. The 2010 treatment cost to date was approximately $28,000. From her vantage point Council had agreed to do this for one year. Council had wanted to know who else was partnering on this program. She commented there are no new partners. She stated the 2010 treatment cost is less than one -half of the 2009 treatment cost yet the City is still being asked to contribute the same CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 12 of 18 amount of money. She expressed she is not willing to contribute $6,000 toward the 2010 treatment effort in part because of the project $17,000 carry over amount. She would be willing to contribute $3,000. Mr. Osgood noted that he has provided a recap of the financials relating to the treatment of Phelps Bay at the end of the past two years. He sated a portion of the $16,818 in net funds remaining may be needed to do additional treatments in 2010. The reason the 2010 treatment costs to date for Phelps Bay are so low is that significantly less acreage has been treated so far in 2010 than what was projected in the fall of 2009 to be treated. Those untreated areas may have to be treated yet this year. Acting Mayor Turgeon stated the reduction in Milfoil appears, to her, to allow for an increase in Carly Leaf Pondweed, and it's her understanding that the more both of the invasive species are treated the more natural plant life is reduced. Zerby moved, Bailey seconded, authorizing the release of $6,000 for the for the herbicide treatment of Eurasian Watermilfoil and Curly Leaf Pondweed in Phelps Bay in 2010. Councilmember Bailey stated he thought the process for managing the funds was unsubstantiated. He clarified he was not implying that there was something "fishy" going on. He noted that only two organizations are going to make the same level of contribution in 2010 as they did in 2008 toward the treatment of Phelps Bay. They are the Department of Natural Resources (DNR) and Shorewood. He questioned why those two organizations are not being prorated as some of the others are. He stated he thought Shorewood benefited from the program and that is why he can support a $6,000 contribution. He commented that the math isn't working out to the benefit of the Shorewood taxpayers. Mr. Osgood explained Shorewood, and some other cities, responded to the request by some of its residents. During 2008 Council made a decision to contribute $6,000 toward the 2008 effort and that is the basis for the 2010 request. He then explained the rules are changing for the program from year to year. The DNR is the permitting agency and it's placing conditions on the treatment effort making it somewhat of a moving target. That makes it difficult to anticipate what will be permitted in 2011. The three -bay demonstration treatment program is a challenging project. It's hoped that one of the things that will come out of this project is the viability of the funding model for this project. Another is the ability to mitigate the Milfoil and Curly Leaf Pondweed invasion. Councilmember Zerby stated that he agreed with Councilmember Bailey's comments which he thought were articulated very well. He commented he thought the demonstration project was a learning process. Councilmember Bailey suggested Mr. Osgood and the Council discuss the agreements and funding for 2011 no later than December 2010 or January 2011. Mr. Osgood stated he suggested to the City of Mound that it would behoove the Cities of Minnetrista, Mound and Shorewood to meet this summer to discuss some of these things. Motion passed 2/1/1 with Turgeon dissenting and Woodruff recusing. Discussion returned to Item 9.A on the agenda. B. Southshore Community Center Administrator Heck stated the Southshore Community Center (the Center) Operating Committee has met a few times recently. The members of that Committee are Councilmembers Woodruff and Zerby, the CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 13 of 18 Center's Operations Manager Kristi Anderson (with Community Ree Resources) and him. The Committee discussed the amount of time CRR has been spending on Center operations and maintenance as well as concerns about the lack of incentive pay for events not associated with rental income that require CRR's time. The Committee recommends implementing the increases called for in the agreement with CRR on July 1, 2010, rather than waiting until January 1, 2011. The Committee recommends increasing the base pay for the contract to $15,000 from $10,000 and the incentive pay to 20 percent of rental fees from 15 percent of rental fees. The Committee also recommends including community events where rent is not collected in the incentive pay, and allowing the assistant to work up to 13 hours pre week. Heck then stated Staff recommends Council approve the changes to the agreement as recommended by the Center's Operating Committee. Councilmember Woodruff stated Ms. Anderson has done a great deal of work at the Center. He thought things were proceeding to financial stability with the Center more rapidly than he had anticipated. He stated the City has received numerous good reports about how the Center is being managed. He thought the Center is requiring a lot more work than either the City or Ms. Anderson had anticipated. He conveyed he thought it is appropriate to renegotiate the contract with CRR at this time in good faith. The renegotiation is in recognition of the extra work that goes into managing the Center and for the community events that were never considered when the contracted was negotiated. Councilmember Bailey stated he wanted some assurance that this would not create a significant additional deficit for the City. Ms. Anderson is largely responsible for expediting the goal of achieving financial stability for the Center. But, he did not want this to result in a significant deterioration in the financial condition that the City would have to fund. Councilmember Woodruff stated there will be more cost in the second half of 2010 than what was anticipated, but the size of it will be relatively small. There increase in the base cost for the second half of 2010 will be $2,500 and the additional incentive pay is projected to be approximately the same. This may result in the financial stability being achieved over a longer period of time. But, the contractor will likely be a lot happier about spending time doing this job. Administrator Heck stated he has met with staff and he doesn't think it's feasible to have a staff member spend time over at the Center. Staff can help prepare some of the reports. Acting Mayor Tugeon stated the City has a 3 -year contract with CRR for providing services at the Center. She commented that sometimes a contractor enters into a bad contract and the contractor just has to live with that; she's done that herself. From her vantage point she thought renegotiating the contract at this time is premature. She did not think the other four cities would view the raise in a positive way. She did not think there is enough information available to justify the increases at this time. She commented the expenses for the Center are still exceeding revenues. She indicated she would be more than willing to discuss this if there was a year's worth of history; there is only nine months of history to date. Councilmember Woodruff clarified the contract with CRR went into effect on July 1, 2009. Therefore, there is almost 11 months worth of history. Acting Mayor Turgeon questioned why this can't be discussed as part of the 2011 budget process. Councilmember Woodruff stated the changes will have a minor impact on the 2011 budget. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 14 of 18 Councilmember Zerby stated he thought this was a very unique situation. He expressed he thought the City was very fortunate to have Ms. Anderson working for the City on this. He stated he thought the increases were a small way of moving forward with Ms. Anderson and making this a successful project. He commented Council never thought the Center's operation would be a revenue generator. In fact, Council hoped it would become a break even operation. Acting Mayor Turgeon stated the increases would be implemented six months ahead of schedule. She noted that staff did not get a raise in 2010. She stated it's unfortunate that people didn't think this contract through. She commented that as a contractor you sometimes enter into a bad contract but you just have to "suck it up ". Councilmember Bailey stated he was supportive of this proposal. He thought recalibration of the contract can take place before the end of the year. He does not think staff pay is relative to this discussion. He's confidant the Operating Committee is keeping abreast of the situation. Ile thought authorizing these increases demonstrates the City is committed to making the Center work. He suggested the City appeal to the other four cities for financial support. Bailey moved, Zerby seconded, approving an increase in the base pay for the contract to $15,000 from $10,000, an increase in the incentive pay to 20 percent of rental fees from 15 percent of rental fees, including community events where rent is not collected in the incentive pay, and allowing the assistant to work up to 13 hours per week. Motion passed 311 with Turgeon dissenting. Councilmember Woodruff stated there is a meeting scheduled for the Operating Committee and the Southshore Senior Partners to discuss what has been happening over the last year. Director Nielsen requested Item 10.1 be discussed immediately after the recess being the applicant is on attendance. Acting Mayor Turgeon recessed the meeting at 8:58 RM. Acting Mayor Turgeon reconvened the meeting at 9:02 P.M. Discussion moved to Item 10.17 on the agenda. C. Park Commission Ordinance This was discussed after Item 10.17 on the agenda. Administrator Heck stated during its April 24, 2010, meeting Council approved an ordinance amending the section of the Shorewood City Code governing the Planning Commission. Council then passed a motion directing Staff to review and propose amendments to the section governing the Park Commission so that it conforms with the language in the Planning Commission section. The Park Commission reviewed the proposed amendments and recommends Council adopt the amendments as presented. Woodruff moved, Zerby seconded, Approving ORDINANCE NO. 468 "An Ordinance Amending Chapter 202 (Park Commission) of the Shorewood City Code as included in the meeting packet for this meeting. Motion passed 4/0. D. Deer Management Policy CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 15 of 18 Director Nielsen explained that during the Council's March 22, 2010, meeting Staff reported to Council that the outcome of the annual aerial deer survey conducted under the guidance of the Three Rivers Park District indicated deer counts were up in the City after the year long suspension of the deer management program. Staff is continuing its work on preparing a policy statement relative to deer management per Council's direction. The draft policy will likely be presented to Council within the next 30 days. During that meeting Council also directed Staff to contact Metro Bowhunters Resources Base to arrange a deer removal program for 2010. The meeting packet for this meeting contains a copy of 2010 Hunt Rules. The Rules suggest the following dates for the 2010 program. The dates are: September 25 — 26; October 9 — 10; October 23 — 24; and November 13 — 14. With the exception of the dates, the Rules are basically the same as in previous years. Woodruff moved, Bailey seconded, approving the suggested deer removal dates and hunt rules with the proviso that this does not approve the actual hunt until Council has been provided a plan. Motion passed 4/0. E. Park Commission Appointment Acting Mayor Turgeon stated that just prior to this meeting Council interviewed three candidates for consideration of appointment to the Park Commission. Bailey moved, Woodruff seconded, Adopting RESOLUTION NO. 10 -027 "A Resolution Making the Appointment of Nicholas Swaggert to the Park Commission effective May 24, 2010, through February 28, 2013." Councilmember Zerby noted he thought all three candidates interviewed were excellent candidates. He stated there are frequent openings on the City's Park and Planning Commissions and he asked the two candidates that aren't selected this evening to keep in contact with the City when there are published openings. Motion passed 31011 with Zerby abstaining. Discussion moved to item 10.G on the agenda F. Incidental Use of Right -of -Way Permit Applicant: Carol Koehnen Location: 26020 Valleywood Lane This item was discussed after item 10.13 on the agenda. Director Nielsen explained Carol Koelmen owns the properties located at 26020 and 26030 Valleywood Lane. There is a house on the 26020 property; there is not one on the other property. The two properties abut an underdeveloped segment of Valleywood Lane. The city street stops at Valleywood Circle. An existing private driveway serves Ms. Koehnen's two lots and the lot located at 26050 Valleywood Lane. Ms. Koehnen has been asked to confirm that the 26030 lot, which she is trying to market, is a buildable lot. The common driveway does not comply with current Fire Code fire access requirements. In order to build on the vacant lot Ms. Koehnen must widen the existing driveway that lies within the Valleywood Lane right -of -way to 20 feet and provide a fire department approved turnaround. The proposed work complies with Fire Code requirements. It requires an incidental use of the right -of -way permit from the City to use public right -of -way for a private purpose. It's not anticipated that the trees that edge the right- CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 16 of 18 of -way will be removed for the widening. To make sure trees are not damaged the applicant will be required to install tree- protection fencing prior to beginning any work. Nielsen stated Staff recommends approval of the permit subject to the applicant entering into the encroachment agreement and recording it against the subject properties. Bailey moved, Woodruff seconded, approving the Incidental Use of the Right -of -Way Permit for Carol Koehnen subject to the applicant entering into the encroachment agreement and recording it against the subject properties and installing tree- protection fencing prior to beginning any construction. Motion passed 4/0. Discussion moved to Item IO.0 on the agenda. G. Personal Action — Accept the Resignation of the Finance Director and Authorize Recruitment of Finance Manager /Analyst This item was discussed after Item 10.E on the agenda. This item was removed from the consent agenda at Councilmember Bailey's request Councilmember Bailey extended his best wishes to Finance Director Bonnie Burton, whose last day at City Hall is May 28, 2010. Bailey stated lie wanted to have a brief discussion about a successor. He asked Administrator Heck to highlight his recommendation. Administrator Heck stated lie recommends the finance director position be replaced with a finance manager / finance analyst position. He thought the City will need the skills of someone who can do some long -range financial forecasting and financial planning. He stated he has no intention of continuing with the current structure; that will not happen. The City needs someone with experience in detailed analysis. Councilmember Bailey stated the way Administrator Heck has described the replacement position it appears as if the position has been down graded. Administrator Heck responded that is correct. Bailey stated it's his understanding that Heck has indicated that he is going to assume responsibility for some of the more strategic aspects of the current position. Bailey then stated he wanted to exercise some caution before going down that path. Having the city administrator position assume the strategic financial responsibilities may work out well for fleck. It may be better for the City to have a stronger person in the financial position should Heck leave the City. Bailey expressed he did not think the replacement approach for Finance Director Burton has been discussed thoroughly enough. Although he doesn't want to delay replacing Director Burton, he does not want to move forward with the approach recommended by Heck until Council has discussed the appropriateness of the city administrator position assuming some of the current finance director position's role. Administrator Heck explained he intended to be more hands on during the budgeting process with assistance from the department heads and others. Councilmember Woodruff stated he agrees with Councilmember Bailey's perspective. He suggested Councilmember Bailey and Administrator Heck work on creating a job description for the downsized position. Councilmember Zerby expressed concern that the city administrator's position will end up being modified as well. That is a broader discussion. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 24, 2010 Page 17 of 18 Councilmember Bailey stated he would be willing to provide his input to Administrator Heck on the job description, but he thought it prudent for the entire Council to participate in this type of discussion. There was consensus to discuss this item and the employee compensation policy during a work session that will be scheduled for June 7, 2010. Woodruff moved, Bailey seconded, accepting the resignation of Finance Director Bonnie Burton. Motion passed 4/0. Councilmember Zerby stated he accepted the resignation with sadness Acting Mayor Turgeon stated there was no enthusiasm in any of the ayes accepting the resignation it. STAFF AND COUNCIL REPORTS After discussion a decision was made to have Councilmember Woodruff be next to test the electronic use of the meeting packet. Administrator Heck stated the City -owned house has been leased since the spring of 2009. The term of the lease is two years. Things are going well with the renters. A. Administrator and Staff 1. Financial Report — April 2010 Director Burton stated Council had been provided with a copy of the April 2010 financial report. She summarized the report. General Fund year -to -date revenues of $148,420 are slightly lagging the same period last year. Building permit revenues continue to trend upward slightly over last year, but fine revenue and miscellaneous revenue lag somewhat. The total General Fund expenditures are less than expected at 27.55 percent of budget when compared to one -third of the year completed. The year -to -date General Fund expenditures are at $1.332 million compared to $1.374 million at the same time last year. Professional Services expenditures are slightly higher than expected due to a payment of 50% of the County Assessor's annual fee ($47,000). Snow and Ice expenditures are at 65% of budget. The Excelsior Fire District is paid through June as is the South Lake Minnetonka Police Department. The Enterprise Operating Funds show they are tracking on target. Year -to -date capital improvement activity has been minimal. The Water Fund has paid some semi - annual debt service payments. The Southshore Community Center revenues and expenditures are slightly higher than anticipated with expenditures continuing to out- pace revenues slightly. Councilmember Bailey stated the General Fund expenditures are approximately $40,000 less than budget. He asked if that should be booked to the end of the year. Director Burton explained the expenditures appear to be less across the board. Burton then stated it would be great if this could be maintained. B. Mayor and City Council Councilmember Zerby stated he attended a Minnehaha Creed Watershed District (MCWD) meeting on May 20 MCWD's Rule F has been renamed to the Shoreline and Streambank Stabilization Rule and Rule D has been renamed to Wetland Protection Rule. He stated he would leave his copy of the revised Rules at City Hall. A public hearing about the two Rules has been scheduled for July 8' He has asked Mr. James Wisker to respond directly to the letter jointly submitted by the cities neighboring Lake CITY OF SH2OREWOOD REGULAR COUNCIL, MEETING MINUTES May 24, 2010 Page 18 of 1.8 Minnetonka requesting changes to the Rules. He stated some of the language has been softened. For example, the Wetland Protection Rule is triggered if a house is replaced with a larger house on a residential property thereby increasing the hardcover. I plans to forward the revised language to Council once he receives it. Councilmember Bailey stated the Excelsior Fire District (EFD) Board is progressing well with the 2011 EFD Operating Budget and Capital Improvement Program Budget. He expressed he thought EFD Chief Gerber is doing another admirable job of presenting information. The last 2011 Operating Budget discussed reflects a 1.6 percent increase over the adopted 2009 Operating Budget. The 2010 Operating Budget included a significant mandatory relief contribution which skews things. The Board believes a 1.6 percent increase over a two -year period is very reasonable. Bailey moved, Zerby seconded, recessing the meeting to an executive session at 9:27 P.M. Motion passed 410. 12. RECESS TO EXECUTIVE SESSION A. Update on Ron Johnson Litigation Acting Mayor Turgeon began the Executive Session at 9:30 P.M. Acting Mayor Turgeon, Councilmembers Bailey, Woodruff and Zerby, Attorney Tietjen and Administrator Heck were present. The purpose of the meeting was for confidential attorney - client discussion regarding the pending litigation regarding Ron Johnson's property. The litigation began in the 1990s. Woodruff moved, Zerby seconded, Adjourning the City Council Executive Session at 9:38 P.M. 13. RECONVENE REGULAR MEETING The City Council reconvened the regular meeting at 9:38 P.M. 14. ADJOURN Woodruff moved, Zerby seconded, Adjourning the City Council Regular Meeting of May 24, 2010, at 9:38 P.M Motion passed 4/0. RESPECTFULLY SUBMITTED Christine Freeman, Recorder ATTEST: Christine Lizee, Mayor Brian Heck, City Administrator /Clerk MLI114 il�:f Department Council Meeting Item Number Finance June 14, 2010 3A Item Description: erified Claims From: Michelle Nguyen Brian Heck Background / Previous Action Claims for council authorization. The attached claims list includes checks numbered 50054 through 50150 totaling $434,706.23. Staff Recommendation Staff recommends approval of the claims list. 6/10/2010 12:31 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 5/25/2010 THRU 99/99/9999 CHECK VENDOR I.D, NAME STATUS DATE 00051 EFTPS - FEDERAL W/H D 5/25/2010 00051 EFTPS - FEDERAL W/H D 6/08/2010 00092 MN DEPT OF REVENUE D S/25/2010 00092 MN DEPT OF REVENUE D 6/08/2010 0008E AFSCME COUNCIL 5 R 5/25/2010 00053 ICMA RETIREMENT TRUST- 302131 -4 R 5/25/2010 00052 PIRA R 5/25/2010 20005 WELLS FARGO HEALTH BENEFIT SVC R 5/25/2010 00053 1CMA RETIREMENT TRUST - 3021314 R 6/08/2010 16625 MILAN NCPERS GROUP LIFE INS R 6/08/2010 00052 PERA R 6/08/2010 20005 WELLS E'ARGO HEALTH BENEFIT SVC R 6/08/2010 01000 ADAM'S PEST CONTROL, INC R 6/14/2010 00087 AFSCME CO 5 MEMBERS HEALTH FUN R 6/14/2010 29306 ALLIED WASTE SERVICES 4894 R 6/14/2010 01790 AMERICAN LEGAL PURL CORP R 6 /14/2010 16275 AMERICAN MESSAGING R 6/3.4/2010 03230 FIFES, INC. R 6/14/2010 29315 BOLTON & MF.NK, INC, R 6/14/2010 1 CAROL KOEHLER R 6/14/2010 17300 CENTERPO[N'1 ENERGY R 6/14/2010 29333 CERTIFIED ADPLIANGE RECYCLING R 6/14/2010 PAGE: 2 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 000000 12,407.84 000000 14,1 000000 2,195.68 000000 2,089.48 050057 267.68 050058 1, 4 33.55 050059 61701.55 050061 1,056.83 050062 1,433.55 050063 32,00 050064 6,537.00 05006E 1,056.83 050067 68.10 050068 357.00 050069 17,833.19 050070 1,127.00 050071 17.99 050072 186.34 050073 5,303.00 050074 360.00 050075 442.62 050076 3,810.00 6/10/2010 12:31 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 5/25/2010 '£HRU 99/99/9999 CHECK VENDOR I.D. NAME STATUS DAIS 07600 CITY OF EXCELSIOR R 6/14/2010 29278 CLASSIC CLEANING COMPANY E 6/14/2010 05305 COMMUNITY REC RESOURCES R 6/14/2010 03970 CSUS FOUNDATION, £N0. R 6/14/2010 05875 CUB FOODS R 6/14/2010 05885 CULLIGAN BOTTLED WATER R 6/14/201.D 29271 DREW KR'_ESEL R 6/14/2010 07375 ELECTION SYSTEMS & SOFTWARE, I R 6/14/20].0 07383 ELECTRICAL INSTALLATION & MAIN R 6/14/2010 29329 EN PO£NTE TECHNOLOGIES SALES R 6/14/2010 07480 EXCELSIOR ENGRAVING R 6/14/2010 07870 FASCEING, PATRICIA R 6/14 /2010 07975 FINANCE AND COMMERCE R 6/14/2010 08712 G & K SERVICES R 6/14/2010 29331 GARDEN PATCH R 6/14/201.0 09400 GOPHER STATE ONE -CALL, IN R 6/14/2010 27195 GRAINGER, INC R 6/14/2010 1 GRIZZLY'S PIZZA R 6/14/2010 29324 HANSEN THORP MILLINER OLSON, I R 6/14/201.0 07900 HAWKINS, INC. R 6/14/2010 27400 141) SUPPLY WATERWORKS, LTD. R 6/1 29232 HECK, BRIAN R 6/14 /2010 PAGE: 3 INVOICE :HECK CHECK CHECK AMOUNT DISCOLDTT NO STATUS AMOUNT 050077 273.9'4 050098 847.47 050079 3,420.00 050080 2,126.8'_ 050081 34.89 050082 39.04 050083 1,085.00 050084 20.29 050085 374.95 050086 273.64 050087 10.72 050088 28.50 050089 168.62 050090 1,198.93 050091 51.43 050092 371.65 050093 88.61 050094 113.47 050095 4,814.25 050096 1,559.90 050097 142.82 050098 116.49 6/10/2010 12:31 PM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SETT: 01 City of Shorewood BANK: ll BEACON BANK DATE RANGE: 5/25/2010 R14RU 99/99/9999 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 050099 64.00 050100 95.00 050101 234.16 050102 25.5 050103 2,008.65 050104 1,700.00 050105 292.83 050106 244.00 050109 50.00 050108 368.55 050109 70.00 050'_10 12,li5.26 050111 52.90 osol.12 49,027.65 050113 339.85 050114 6500.00 0501.15 35.00 050i16 72).91 050117 89.50 050118 50.00 050119 44,677.96 050120 90.17 CHECK VENDOR I.D. NAME STATUS DATE 1.0506 ASSN ITT INFO TECHNOLOGY DEPT R 6/ 29155 HENNEPIN TECHNICAL COLLEGE R 6/14/201.0 29330 INNOVATIVE OFFICE SOLUTIONS, L R 6/14/2010 11090 INSTY- PRINTS R 6/14/2010 11650 KENNEDY & GRAVEN, CHARTERED R 6/14/2010 12250 KLM ENGINEERING INC R 6/14/2010 13070 LANDINI, JAMES R 6/14/20'_0 13300 LEAGUE OF MINNESOTA CITIES R 6/14/2010 13320 LEE PEST CONTROL INC R 6/14/2010 13975 M/A ASSOCIATES INC. R 6/14/2010 17260 MCFOA R 6/14/2010 00079 RECTOR R 6/14/2010 15176 FERRETS R 6/14/2010 15500 'METRO COUNCIL ENt MT(WASTEWATER R 6/ 1.5885 MIDWEST MAILING SYSTEMS INC R 6/14/2010 17144 MINNESOTA POLLUTION CONTROL AG R 6/14/2010 17049 MN DEPT OF HEALTH R 6/14/2010 14050 MTI DISTRIBUTING COMPANY R 6/14/2010 19445 NGUYEN, MICHELLE R 6/14/2010 _ NICOLE NORTH R 6/14/2010 19967 NORTHWEST ASPHALT, INC. R 6/14/2010 15900 OFFICE DEPOT R 6/14/2010 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 050099 64.00 050100 95.00 050101 234.16 050102 25.5 050103 2,008.65 050104 1,700.00 050105 292.83 050106 244.00 050109 50.00 050108 368.55 050109 70.00 050'_10 12,li5.26 050111 52.90 osol.12 49,027.65 050113 339.85 050114 6500.00 0501.15 35.00 050i16 72).91 050117 89.50 050118 50.00 050119 44,677.96 050120 90.17 611012010 12:31 PM A/P HISTORY CHECK REPORT PAGE- 5 VENDOR SET: 01 City of Shorewood BANK: 1 BEACON HANK DATE RANGE: 5/25/2010 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 29332 ON SITE SANITATION INC A 6/1 0501.21 393.46 15000 PAETEC R 6/14/2010 050123 527.31 1 PAT SKEIE R 6/14/2010 050124 50.00 20300 PAZANDAK, JOSEPH R 6/14/2010 050125 203.50 20950 POTTS, KENNETH N. R 6/14/2010 050126 2,29166 29251 PRINCIPAL FINANCIAL GROUP R 6/14/2010 050127 765.71 21400 PURCHASE POWER R 6/14/2010 050128 1,218.90 26 QWEST R 6/14/2010 050129 841.50 22476 SAFETY SIGNS R 6/14/2010 050130 219.00 22482 SAM'S CLUB R 6/14/2010 050131 457.27 22950 SHOREWOOD TRUE VALUE R 6/14/2010 050132 83.21 23500 SO LK MTKA POLICE DEPT R 6/14/2C10 050133 98,829.00 23725 SPEEDWAY SUPERAMERICA LLC R 6/14/2010 050134 1,298.75 29101 SUN NEWSPAPERS R 6/14/2010 050135 395.04 23738 T- MOBILE R 6/14/2010 050136 35.28 24900 TONKA UNITED SOCCER ASSN R 6/14/2010 050137 125.00 25000 TOTAL PRINTING SERVICES R 6/14/2010 050138 1,478.74 25452 TWIN CITY WATER CLINIC R 6/14/2010 050139 100.00 25540 UNITED LABORATORIES R 6/14/2010 050140 233.87 00085 UNUM LIFE INSURANCE CO R 6/14/2010 050141 1,235.20 70200 VERI`Z,ON WERELESS R 6/14/2010 050142 325.06 27190 WACONIA FARM SUPPLY R 6/14/2010 0501.43 17.05 6/10/2010 12:31 PM A/P HISTORY CHECK REPORT PAGE: VENDOR SET: 01 City of Shorewood HANK: 1 BEACON BANK DATE RANGE: 5/25/2010 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 29269 WARNER CONNECT R 6/14/2010 050144 2,800.00 83900 WASTE MANAGEMENT -TC WEST R 6/14/2010 050145 443.07 28125 WILLIAMS 'TOWING R 6/14/2010 050146 876.13 18500 WM. MUELLER & SONS, INC_ R 6/1 050149 3, 28451 WSB AND ASSOCIATES R 6/14/2010 OSOi48 5,589.50 1.9800 XCEL ENERGY R 6/14/2010 0501.49 9,222.96 * * T 0 T A L S * * NO CHECK AMOUNT DISCOUNTS TOTAL APPLIED REGULAR CHECKS: 90 290,019.44 0.00 290, 019.44 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 5 30,822.92 0.00 30,822.72 SET 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID CRBTTS 0.00 VOID CREDITS 0.00 0.00 0.00 0.00 TOTAL ERRORS: 0 VENDOR SET: 01 BANK: 1 TOTALS: 94 320,842.16 0.00 320,842.16 BANK: 1 TOTALS: 94 320,842.16 0.00 320,842.16 REPORT TOTALS: 98 320,842.:6 0.00 320,8 6 06 -10 -2010 12:22 AM C O U N C r L REPORT BY VENDOR - JUNE 14, 2010 PAGE: 1 VENDOR SOR KRY _ _ _- _ . _..__. DATE DES CRIPTION FUND DEPARTMENT AMOUNT ADAM'S PEST CONTROL, INC 6114110 2ND QTR SVC General Fund Municipal Buildings 68.10 TOTAL: 68.10 AFSCME CO 5 MEMBERS 9EALTR FUND 6/14/10 JUN UNION DENTAL PRAM General Fund Unallocated Expenses 359.00 TOTAL: 35).00 AFSCML COUNCIL 5 5/25/'.0 P/R DEDUCTS - UNION DUES General Fund NON- DEPARTM'E'NTAL 269.68 TOTAL: 267.68 ALLIED WASTE SERVICES "94 6/14/10 2010 SPRING CLEAN UP SVC Recycling Utility NON - DEPARTMENTAL 3,992.99 6/14/10 JUN RECYCLING SVC Recycling Utility Recycling 13,840.20 TOTAL: 19,833.19 AMERICAN LEGAL PU °_L CORP 6/14/10 2010 - S S .SUPPLEMENT PAGE General Fund General Government 927.00 6/14/10 201.0 - S -5 FOLIO / SUPPLEMEN General Fund Genera' Government 200.00 TOTAL: 1,129.00 AMERICAN MESSAGING 6/14/10 JUNE PAGER General Fund Public Works 8.99 6/14 /10 JUNE PAGER Water Utility Water 4.50 6/14/10 JUNE PAGER Sanitary Sewer Uti Sewer 4.50 TOTAL: 19.99 RIFFS, INC. 6/14/10 MAY RENTAL General Fund Parks & Recreation 186.34 ^ =AL: 186.34 BOLTON & MENK, INC. 6/14/1.0 MAY OVERLAY PROJECT street Capital 1 I street Cant Improvemen 5,303.00 TOTAL: 5,303.00 CENTERPOINT ENERGY 6/14/10 GAS SVC 04/20 -05/18 General Fund Municipal Buildings 77.71 6/14/10 GAS SVC O4/20 -05/18 General Fund Public Works 107.00 6/14/10 GAS SVC 04/20 -05 /18 General Fund Parks & Recreation 45.3 . 6/ 5735 CURB CLUB RD- 04/20 -OS Southshore Communi Senior Community Cente 85.04 6/1.4/10 GAS SVC 04/20 -05/18 Water Utility Water 30.18 6/14/10 GAS SVC 04/20 -05/18 Water Utility Water 97. 38 TOTAL: 442.62 CERTIFIED APPLIANCE RECYCLING 6/14/10 2010 SPRING CLEAN UP Recycling Utility y r NON - DEPARTMENTAL 3,810.00 TOTAL: 3,810.00 CITY OF PACEt..SIOR 6/'_4/10 TOM LINGO UTILITY PAYMENT Sanitary Sewer Uti NON- DEPARTMENTAL 200.00 6/14/10 TOM LINGO UTILrTY PAYMENT Recycling Utility NON DEPARTMENTAL 73.95 TOTAL: 293.95 C:.ASSIC CLEANING COMPANY 6 /14 /1.0 MAY CH SVC General Fund Municipal Buildings 0.00 6/14/10 MAY CH SVC General Fund Public Works 5s1.01 6/14/10 MAY PW SVC General Fund Public Works 316.46 TOTAL: 847.47 COMMUNITY REC RESOURCES 6/14/10 PARK POOR SVC 05/24 -06/11 General Fund Parks & Recreation 3,150.00 6/14/10 SSCC ASSISTANT- 05/24 -06/1 Southehore Communi Senior Community Cente 270.00 TOTAL: 3,420.00 TINY FOUNDATION, INC. 6/14/10 TARP SYS -NEW DUMP TRUCK Equipment Replacem Equipment Replacement 2,126.81 TOTAL: 2,126.81 CU9 FOODS 6/14/10 SPRING CLEAN UP Recycling Utility NON DEPARTMENTAL 34189 06 -10 -2010 12:22 AM C O D N C I L REPORT BY VENDOR - DONE 14, 2010 PAGE: 2 VENDOR .SORT KEY __ -- DATE DESCRI FUND DEPARTME AMGi 1NT TOTAL: - - -- 34.89 CULLIGAN BOTTLED WATER 6/14/10 DRINKING WATER SVC. General Fund Municipal. Buildings 39.04 TOTAL: 39.04 DREW KRIEBEL 6/14/10 SSCC MAY SVC 5'outhshore Communi Senior Community Cents 545.00 6/14/10 SSCC SVC Southshore Communi Senior Community Crete 540.00 TOTAL: 1,085.00 EFTPS - FEDERAL W/H 5/25/10 FEDERAL W/H General Fund NON- DEPARTMENTAL 4,618.56 61081'_0 FEDERAL: W/H General Fund NON- DEPARTMENTAL 5,153.40 5/25/10 FICA W/H General Fund NON - DEPARTMENTAL 3,156.43 6/08/10 FICA W/H General Fund NON DEPARTMENTAL 3,645.57 5/25/10 MEDICARE WILL General Fund NON- DEPARTMENTAL 1 38.21 6/08/10 MEDICARE W/H General Fund NON- DEPARTMENTAL 852.59 5/25/10 FICA W/H General Fund Council 80.60 5/25/10 MEDICARE W/H General Fund Council 18.89 5/25/1.0 FICA W/H Generai. Fund Administration 258.22 6/08/10 FICA W/H General Fund Administration 242.55 5/25/10 MEDICARE W/H General Fund Administration 60.39 6/08/10 MEDICARE W/H General Fiord Administration 56.92 5/25/10 FICA W /11 General. Rend General Government 324.98 6108110 FICA W/H General Fund Generai Government 388.39 5/25/10 MEDICARE WILL General Fund General. Government 95.96 6/08/10 MEDICARE W/H Generai Fund General Government 90.83 5/25/10 FICA W/H General Fund Elections 90.94 6/08/10 FICA W/H General Fund Elections 53.74 5/25/10 MEDICARE W/H General Fund Elections 16.58 6/08/10 MEDICARE W/H General Fund Elections 12.59 5/25/10 FICA W/H Genera's Fund Finance 317.48 6/08/10 FICA W/H General Fund Finance 995.95 5/25/1.0 MEDICARE W/H General Fund Finance 74.25 6/08/10 MEDICARE W/H General Fund Finance 232.88 5/25/10 FICA W/H General Fund Pl.ann,ug 287.60 6/08/10 FICA W/H General Fund Planning 289.70 5/25/10 MEDICARE W/H General Fund Planning 67.26 6/08/10 MEDICARE W/H General Fund Plann].n9 6795 5/25/10 FICA W/H General Fund Protective Inspecrions 182.71 6/08/10 FICA W/H General E'und Protective Inspections 172.49 5/25/10 MEDICARE W/H General Fund Protective Inspections 42.72 6/08/10 MEDICARE W/H General Fund Protective Inspections 40.34 5/25/10 FICA WIN General Fund City Engineer 186.92 6/08/10 FICA W/H General. Fund City Engineer 186.92 5/25/1.0 MEDICARE W/H General Fund City Engineer 43.71 6/08/10 MEDICARE W/H General Fund City Engineer 43.71 5/25/10 FICA W/H General Fund Pubi1C Works 52189 6/08/10 FICA W/H Genera'_ Fnnd Pubiie Works 473.42 5/25/10 MEDICARE W/H General. Fund Public Works 122.05 6/06/10 MEDICARE W/H General Fund Public Works 1 10.70 5/25/10 FICA W/H General Fund Streets E Roadways 79.60 6/08/10 FICA W/H General Fund Streets E Roadways 139.45 5/25/10 MEDICARE W/H General Fund Streets & Roadways 18.1.5 6/08/10 MEDICARE W/H General Fund Streets & Roadways 32.16 5/25/10 FICA W/3 General Fund Tree Maintenance 107.69 6/08/10 RICA W/H General Fund Tree Maintenance 133.96 5/25/10 MEDICARE W/H General Fund Tree Maintenance 25.19 06 -10 -2010 12:22 AM C O U N C I L BBPORT BY VENDOR - JUNE 14, 2010 PAGE: 3 VENDOR SORT KEY DATE DESC i. FUND D EPARTMENT A MOUNT EXCELSIOR ENGRAVING 6/14/10 NAME PLATE - NICHOLAS SWAGGE General Fund Council 10.72 TOTAL: 10,72 RANCHING, PATRICIA 6/08/10 MEDICARE W/H General Fund Tree Maintenance 31.33 6/14/10 5/25/10 FICA W/H General Government General. Fund Parks & Recreation 238.95 6/05/10 FICA W/H 28.50 General Fund Parks & Recreation 232.38 2010 MILL & OVERLAY 05/20 Street Capital Imp 5/25/10 MEDICARE W/H General Fund Parks & Recreation 55.89 TOTAL: 6/08/10 MEDICARE: W/H General Fund Parks & Recreation 54.36 Municipal Buildings 159.38 5/25/10 PICA W/H 6/14/10 Southshore Communi Senior Community Cents 64.93 972.73 6 /08 /10 FICA W/H SSCC SVC Southshore Communi Senior Community Cents 43.13 5/25/10 MEDICARE W/H Southshore Communi Senior Community Cente 15.19 GARDEN PATCH 6/14/10 6/08/-0 MEDICARE W/H Southshoro Communi Senior Community Cents 10.09 5/25/10 FICA W/H 51.43 Water Utility Water 198.68 MAY TICKETS Water Utility 6/08/10 FICA W/H Water Utility Water 147.64 5/25/10 MEDICARE W/H Water Utility Water 46.46 6/08/10 MEDICARE W/H Water Utility Water 34.51 5/25/10 FICA W/A Sanitary Sewer Uti Sewer 138.96 6/08/10 FICA W/H Sanitary Sewer Uti Sewer i1.6.66 5/25/10 MEDICARE W/H Sanitary Sewer Uti Sewer 32.44 6/08/10 MEDICARE W/H Sanitary Sewer Uti Sewer 27.28 5/25/10 FICA W/R Re cycling Utility Recycling 69.17 6/08/10 FICA W/H Recycling Utility Recycling 18.56 5/25/10 MEDICARE SIB Recycling Utility Recycling 1 6.18 6/08/10 MEDICARE W/H Recycling Utility Recycling 4.34 5/25/10 FICA W/H Stormwater Managem STORMWATER MANAGEMENT 29.53 6/08/10 FICA W/A Stormwater Managem STORMWATER MANAGEMENT 12.85 5/25/10 MEDICARE W/H Stormwater Managem STORMWATER MANAGEMENT 6.92 6/08/1.0 MEDICARE W/H Stormwater Managem STORMWATER MANAGEMENT 3.02 TOTAL: 26,557.56 ELECTION SYSTEMS & SOFTWARE, INC. 6/14/10 M100 P0WER CORD General Fund Elections 20.29 TOTAL: 20.29 ELECTRICAL INSTALLATION & MAINTENANCE 6/14/10 BECAME AT VINEHILL Cenerai Fund Traffic Control /Str L 394.95 TOTAS,: 37 EN POINTE TECHNOLOGIES SALES 6/14/10 MK9520- 72838- SCANNER General Fund Elections 136.82 6/14/10 MK9520- 72A38- MS9520 VOYAGE General Fund Elections 136.82 TOTAL: 273.64 EXCELSIOR ENGRAVING 6/14/10 NAME PLATE - NICHOLAS SWAGGE General Fund Council 10.72 TOTAL: 10,72 RANCHING, PATRICIA 6/14/10 SPRING CLEAN UP General Fund General Gave rament 6.00 6/14/10 MILEAGE TO MAPLE. GROVE SVR General Fund General Government 22.50 TOTAL: 28.50 FINANCE AND COMMERCE 6/14/10 2010 MILL & OVERLAY 05/20 Street Capital Imp Street Capt Top rovemen 16 8.62 TOTAL: 168.62 G & K SERVICES 6/1 CH SVC General Fund Municipal Buildings 159.38 6/14/10 PW SVC General Rind Public Works 972.73 6/14/10 SSCC SVC Southshore Communi Senior Community Cente 66.82 TOTAL: 1,198.93 GARDEN PATCH 6/14/10 COMMUNITY GARDEN HAYBALES General Fund Parke & Recreation 51.43 TOTAL: 51.43 GOPHER STATE ONE -CALL, IN 6/14/10 MAY TICKETS Water Utility Water 185.83 06 -10 -2010 12:22 AM C 0 U N C I L REPORT BY VENDOR - JUNE 14, 2010 PAGE: 4 _ V ENDO R � _ -__ -- DATE D_. E IPTION CR FORD Dm EPARTMEN AMOUNT . _ _ .... 6/14/10 MAY TICKETS .Sanitary Fewer Oil Sewer. 185.82 TOTAL: 371.65 GRA.INGER, INC 6/14/10 PHI REGULATOR -SE WT PLANT Water OIili.ty Water 88.64 TOTAL: 88.64 HANSEN THO£P PELLINEN OLSON, iNC. 6/14/10 MAY -CT'Y 3D 19 SANITARY REP Sanitary Sewer Uti Sewer 4,814.25 TOTAL: 4,814.25 DAWKINS, INC. 6/14/10 CHLORINE CYLINDER Water Utility Water 70.00 6/i4/10 WATER CHEMICALS Water Utility Water 1,489.90 TOTAL: 1,559.90 HD SUPPLY WATERWORKS, LTD. 6/14/10 WATER METER SUPPLIES Water Utility Water 142.82 TOTAL: 142.82 BACK, BRIAN 6/14/10 CELL General Fund Administration 99.99 6/14/10 MILEAGE General Fund Administration 26.50 6/14/10 WELLNESS General Fund Administration 40.00 TOTAL: 146.49 HENN CTY INFO TECHNOLOGY DEPT 6/14/10 MAY 800MHZ RADIO General Fund Public Works 64.00 TOTAL: 64.OG HENNEPIN TECHNICAL COLLEGE 6/14/10 BRADLEY MASON COMMERICAL General. Fund Public Works 95.00 TOTAL: 95.00' IC61A RETIREMENT TRUST- 302131 -457 5/25/10 P/R DEDUCTS - DEFERRED CAM General Fund NON - DEPARTMENTAL 1,100.00 6/08/10 P/R DEDUCTS -D ^c FERR13D CON General Fund NON- DEPARTMENTAL 1,100.00 5/25/10 P/R DEDUCTS - DEFERRED OM General Fund NON DEPARTMENTAL 333.55 6/08/10 P/R DEDUCTS- DETERRED COM General Fund NON DEPARTMENTAL 333.55 TOTAL: 2,867.10 INNOVATIVE OFFICE SOLUTIONS, LOT 6/14/10 DYMO LABEL & WRITER PRIN " ?R General Fand Elections 137.87 6/14/10 LABELS General Fend Elec*_i. ens 13.68 6/14/10 WRITER PRINTER General Fuad Elections 82.61 TOTA;: 234.16 INSTY- PRINT'S 6/14/10 SPRING CLEAN UP Recyeling Utility NON DEPARTMENTAL 25.57 TOTAL: 25.57 KENNEDY & GRAVEN, CHARTERED 6/14/1.0 APR -GEN MATTERS General Fund Pro.- °.essional Svcs 1,541.00 6/14/10 APR- RON JOHNSON General Fund Proie.ssional Svcs _ 469_ TOTAL: 2,008.65 K ENGINEERING INC 6/14/10 CLEAR WIRE ANEMIA INSTALL General Fund NON DEPARTMENTAL 1, TOTAL: 11700.00 LANDINI, JAMES 6/14/10 MAY MILEAGE General Fund City Engineer 54.50 6/14/10 MAY UPS General Fund City Engineer 46.33 6/14/10 PR LICENSE General Fund City Engineer 132.00 6/14/10 MAY WELLNESS General Fund City Engineer 40.00 TOTAL: 272.83 LEAGUE OF MINNESOTA CITIES 6/14/10 2010 DIRECTORY OF ME General Fund General Government 244 .00_ -__ -- TOTAL: 244.00 06 -10 -2010 12:22 AM C O U N C I L REPORT BY VENDOR - JUNE 14, 2010 PAGE: 5 V ENDOR SORT KEY DATE DESCRIPTION M/A ASSOCIATES INC. FUND CAN LINER PACKS DEPARTMENT Parks & Recreati.on AMOUNT LEE PEST CONTROL INC 6/14/10 SSCC SVC 06/02/10 Southshore Communs Senior Cc unity Cente 50.00 TOTAL: 50.00 M/A ASSOCIATES INC. 6 /le /10 CAN LINER PACKS General Fund Parks & Recreati.on 368.55 TOTAL: 368.55 MCFOA 6/14/10 MCFOA -JEAN P. & TWILA G. General. Fund General Goverment 90.00 TOTAL: 90.00 MEDICA 6/14/10 JUN PREM MEDICAL General Fund Unallocated Expenses 1115.26 TOTAL: 12, REMARKS 6/14/10 MULCH General Fund Public Works 52.90 TOTAL: 52.90 Y4ETR0 COUNCIL ENVMT(WASTEWATER) 6/14/10 JUN WASTEWATER SVC Sanitary Sewer Oil Sewer 47, 027 , ._65 TOTAL: 49,021.65 MIDWEST MAILING SYSTEMS INC 6/14/10 JUN NEWSLETTER SVCS General Fund General Government 339.85 TOTAL: 339.85 MINNESOTA POLLUTION CONTROL AGENCY 6/14/10 WASTE WATER TRAINING & LIC Sanitary Sewer Uti Sewer 650.00 TOTAL: 650.00 MISC. VENDOR CAROL KOEHNEN 6/14/10 VARIANCE REF -26020 VALLEYS General Fund NON- DEPARTMENTAL 360.00 GRIZZLY'S PIZZA 6 /14/10 SPRING CLEANUP FOODS Recycling Utility NON - DEPARTMENTAL 113.47 NICOLE NORTH 6/14/10 SSCC RENTAL PAYMENT REFUND Southshore Communi NON - DEPARTMENTAL 50.00 PAT SINCE 6/14/10 PAT SKEIE:COUNCIL WS VIDEO General Fund General Government 50.00 TOTAL: 5)3.49 Md DEPT OF HEALTH 6/14/10 SSCC - STATEWIDE HOSPITALITY Southshore Communi Senior Community Cente 35.00 TOTAL: 35.00 MN EVENT OF REVENUE 5/25/10 STATE W/H General Fund NON DEPARTMENTAL 2,195.68 6/08/10 STATE W/H General Fund NON - DEPARTMENTAL 2, 059.48 _ TOTAL: 4,265.16 MINN NCPERS GROUP LIFE INS 6/08/10 MONTHLY- ELECT LIFE INS General Fund NON- DSPARTMF,NTAL 32.00 TOTAL: 32.00 MTI DISTRIBUTING COMPANY 6/14/10 V DRIVE BELT MOWER General Fund Public Works 54.29 6/14/10 IRRIGATION PARTS General Fund Parks & Recreation 693.64 TOTAL: 927.91 NGUYEN, MICHELLE 6/14/10 MAY MILEAGE General F,Ld Finance 89.50 TOTAI- 89.50 NORTHWEST ASPHALT, INC. 6/14/10 P.V.43 HARDING LN /AVE REHA Street Capital OUR Street Capt Tmprovemen 49,677.96 TOTAL: 44,677.96 OFFICE DEPOT 6/14/10 GEN SUPPLIES General Fund General Government 21._21 6/14/10 SURGE PROTECTOR General Fund General Govarnmart 25.01 6/14/10 CORDLESS MOUSE General Fund City Engineer 43.95 TOTAL: 90.17 ON SITE SANITATION INC 6/`_ -_4/10 BADGER PARK General Fund parks & Recreation 37.75 06 -10 -2010 12:22 AM C O U N C I L REPORT BY VENDOR - JUNE 14, 2010 PAGE: 6 - VEN DOR SORT K EY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 6/14/ " -0 CATHCART PARK General Fund Park$ & Recreation 37.75 6/14/10 FIREMAN PARK General. Fund Parks & Recreation 70.59 6/ MANOR PARK General Find Parks & Recreation 37 -75 6/14/10 SILVERWOOD PARK General Fund Parks & Recreation 31.75 6/14/10 SOUTH S14ORE SKATE General Fund Parks & Recreation 3175 6/14/1.0 CHRISTMAS LK BOAT ACCESS General Fund Park$ & Recreation 114.12 TOTAL: 373.46 PAETEC 6/14/10 02/226 -03/25 SVC General Fund Municipal Bui.ldi.ng5 135.86 6/14/10 02/26 -03/25 SVC General Fund Put! :a Works 46.90 6/14/10 02/26 -03/25 SVC General Fund Parks & Recreation 145.60 6/14/10 02/26 -03/25 SVC Water Utility Water 96.70 6/14/10 02/26 -03/25 SVC Water Utility Water 100.25 TOTAL: 527.31 PAZANDAK, JOSEPH 6/14/10 MILEAGE 04/26 -05/21 General Fund Protective Inspections 203.50 TOTAL: 203.50 PERA 5/25/10 P/R DEDUCTS -PERA General Fund NON DE'PAR'TMENTAL 3,093.03 6/08/10 P/R DEDUCTS-PERA Generdi Fund NON DEPARTMENTAL 3,017.09 5/25/10 P/R DEDUCTS PERA General Fund Administration 303.13 6/08/10 P/R DEDUCTS -PERA General Fund Administration 285.30 5/25/10 P/R DEDUCTS -PERA General. Fund General Government 367.43 6/08/10 P/R DEDUCTS PERA General Fund General Government 439.29 5/25/10 P/R DEDUCTS -PERA General Fund Elections 80.46 - 6/08/10 P/R DEDUCTS -PERA General Fund Elections 61.12 5/25/10 P/R DEDUCTS -PERA General Fund Finance 358. 6/08/10 P/R DEDUCTS TIED General Fund Finance. 3'17.42 5/25/10 P/R DEDUCTS -PERA General Fund Planning 370.46 6/08/10 P/R DEDUCTS -PERA General Fund Planning 375.17 5/25/10 P/R DEDUCTS -PERA General Fund Protective Inspections 237.89 6/08/10 P/R DEDUCTS -PERA General Fund Protective Inspections 224.00 5/25/10 P/R DEDUCTS -PERA General Fund City Engineer 211.7 6/08/10 P/R DEDUCTS -PERA General Fund City Engineer 211..74 5/25/10 P/R DEDUCTS PERK General Fund Public Works 607.58 6/08/10 P/R DEDUCTS -PERA General Fund Public Works 552.30 5/25/10 P/R DEDUCTS PERA General Fund Streets & Roadways 87.60 6/05/10 P/R DEDUCTS -PERA General Fund Streets & Roadways 1.61..10 5/25/10 P/R DEDUCTS -PERA Gotczal Fhnd Tree Maintenance 122.01 6/08/10 P/R DEDUCTS -PERA General. Fund Tree Maintenance 151.96 5/25/10 P/R DEDUCTS -PERA General Fund Parks & Recreation 289.81 6/08/10 P/R DEDUCTS. PERA General Fund Parks & Recreat.ion 289.18 5/25/10 P/R DEDUCTS -PERA Scuthshore Communi Senior Community Cente 73.31 6/08/10 P/R DEDUCTS -PERA Southshore Communi Senior Community Cente 48.70 5/25/10 P/R DEDUCTS -PERA Water Utility Water 231,86 6/08/10 P/R DEDUCTS PERA Water Utility Water 171.09 5/25/10 P/R DEDUCTS PERA Sanitary Sewer Uti Sewer 158.81 6/08/10 P/R DEDUCTS PERA Sanitary Sewer Uti Sewer 135.95 5/25/10 P/R DEDUCTS PERA Recycling Utility Recycling 76.10 6/08/10 P/R DEDUCTS PERA Recycling, Utility Recycling 20.95 5/25/10 P/R DEDUCTS PEAS Stormwater Managem .STORMWATER MANAGEMENT 33.55 6/08/10 P/R DEDUCTS PAPA Stormwater Managem STORMWATER MANAGEMENT 14.64 TOTAL: 13,238.55 COPTS, KENNETH N. 6/14/10 MAY PROSECUTIONS General Fund Pro Bcssi onal Svcs 2,291.66 TOTAL: 2,291.66 06 -10 -2010 12:22 AM C O U N C I L REPORT BY VENDOR - ,JUNE 14, 2010 PAGE: 7 TOTAL: V ENDOR SORT KEY PURCHASE POWER DATE DESCRIPTION General Fund General Government FUND DEPARTMENT AMOUNT PRINCIPAL FINANCIAL GROUP 6/14/10 JUN 'REM DENTAL General Fund Unallocated Expenses 765.71 TOTAL: 765.71 PURCHASE POWER 6/14/10 POSTAGE REFILL General Fund General Government 1,218.90 TOTAL: 1,218.90 QWE.ST 6/14/10 SVC 05/25 -06/24 General Fund Municipal BuiLdings 111.97 6/14/10 SVC 05/25 -06/25 General Fund Pubic Works 57.03 6/14/10 JUN SVC Water Utility Water 315.23 6/14/10 JUN SVC Water Utility Water 236.43 6/14/10 SVC 05/25 -06/25 Water Utility Water 60.42 6/14/10 SVC 05/25 -06/24 Water Utility Water 60.42 TOTAL: 841.50 SAFETY SIGNS 6/14/10 TRAFFIC CONTROL SVC General Fluid Streets & Roadways 219.00 TOTAL: 219.00 SAM'S CLUB 6/14/1.0 CITY HALL General Fund Municipal Buildings 269.66 6/14/10 CITY HALL General Find Municipal Buildings 187.61 6/14/10 PUBLIC WORK GeneraL Fund Public Works 0.00 TOTAL: 457.27 SHOREWOOD TRUE VALUE 6/14/10 GLOVES general Fund Public Works 32.04 6/14/1.0 ZINC LAP LINK General Find Parke & Recreation 5.53 6/1.4/10 PARKS General Fund Parks & Recreation 42.64 - TOTAL: 83.2'_ SO LK MTKA POLICE DEPT 6/14/10 .JUN OPERATING BUDGET END General Fund Police Protection 78,629.00 TOTAL: 98,829.00 SPEEDWAY SUPERAMERICA LLC 6/14/10 GAS General Fund Public Works 1,298.75 TOTAL: 1,298.75 SUN NEWSPAPERS 6/14/10 ORD N0. 467 - 06/03/10 Genera]. Fund General Government 57.20 6/14/10 ORD NO. 468 - 06/03/10 General Fund General Government 195.90 6/14/10 MANOR PARK SHELTER 05/27 General Fund Parks & Recreation 28.60 6/14/10 2010 BITUMINOUS 05/20 * 27 Street Capital Imp Street Cant improvemen 123.34 TOTAL: 395.04 T- MOBILE 6/14/10 JOE P. CELL 04/21. -05/20 General Fund Protective Inspections 35.28 TOTAL: 35.25 TONKA UNITED SOCCER ASSN 6/14/10 DAMAGE DEPOSIT RETURN General Fund NON DEPARTMENTAL 125.00 TOTAL: 125.00 TOTAL PRINTING SERVICES 6/14/10 COPIER PAPER SUPPLIES General Fund General Govennment 171.96 6/14/10 JUN NEWSLETTER SVC General Fund General Government - -- 1_,3 TOTAL: 1,478.74 .WIN CITY WATER CLINIC 6/1 AUG BACTERIA ANALYSIS Water Utility Water 100.00 TOTAL: 100.00 UNITED LABORATORIES 6/14/10 CHEMICAL PACKS General Fund Parks & Recreation 2 33.8 7 TOTAL: 233.87 UNUM LIFE INSURANCE CO 6/14/10 JUN LIFE INS Gen era3. Fund Unallocated Expenses 1,235.20 06 -10 -2010 12:22 AM C O D N C I L REPORT BY VHNDOR - JUNE 14, 2010 PACE: a VENDOR SORT KEY DATF nrarRit"'a "I'll n.oni>.wcmm TOTAL: VERIZON WIRELESS WACONIA FARM SUPPLY WARNER CONNECT WASTE MANAGEMENT -'CC WEST WELLS FARGO HEALTH BENEFIT SVCS WILLIAMS TOWING WM. MUELLER & SOME INC WSB AND ASSOCIATES XCEL ENERGY 6/14/10 BRAD N. CELL 04/11 -05/10 General. Fund Planning 111.59 6/14/10 L.S. SVC 04/22 -05/21 Sanitary Sewer Off Sewer 213.49 TOTAL: 325.06 6/14/10 C14AIN SAW General Fund Tree Maintenance _ 17.05 TOTAL: 17,05 6/14/10 JUN SERVER MAINT General Fund Municipal Building, 2,800.0 TOTAL: 2,800.00 6/14/10 P.W. JUN SVC General Fund Public Works 302.20 6/14/10 SSCC -SUN SVC South,hore Commun- Senior Community Cents 140.87 TOTAL: 443.07 5/25/10 P/R DEDUCTS -HSA General Fund NON -DEPARTMENTAL 960.83 6108110 P/R DEDUCTS - -HSA Generai Fund NON- DEPARTMENTAL 960.83 5/25/1.0 P/R DEDUCTS -HSA General Fund General Government 96100 6/08/10 P/R DEDUCTS -HSA General Fund General Government 96.00 TOTAL: 2,113.66 6/14/10 2000DODGE RAM PCKUP /PL -537 General Fund Police Protection 422.73 6/14/10 1993FORD CROWN VIC /PL -209C General Fund Police Protection 291.70 6/14/10 2000DODGE CARAVAN /PL -VNRO1 General Fund Police Protection 181.70 TOTAL: 876.13 6/14/10 MAY -RED ROCX & SLA.CKTOF General Fund Streets & Roadways 3,978.62 TOTAL: 3,778.62 6/14/10 APR GIS & CAD SUPPORT General Fund City Engineer 1,153.00 6/14/10 APR- 'SMITHTOWN LN Street Capital Imp Street Capt Improvemen 43.00 6/14/10 APR- HARDING LN /AVE REHAB Street Capital Imp Street Capt Improvemen 1,417L50 6/14/10 APR- NIELSON Street Capital Imp Street Cap*_ Improvemen 672.00 6/14/10 APR- MEADOWVIEW NEIGHBORHOO Street Capita, imp Street Capt Improvemen _ 2,304.00 TOTAL: 5,5B9,50 6/14/10 STATEMENT 4239806452 General Fund Municipal Buildings 409.32 6/14/10 STATEMENT 4239806452 General Fund Police Protection 3.32 6/14/10 STATEMENT @239806452 General Fund Public Works 320.22 6/14/10 5700 CTY RD 19 General Fund Traffic Control/Err If 28.85 6/14/10 5700 CTY RD 19 UNIT LIGHTS General Fund 'Traffic Control /Str Li 129.72 6/14/10 STATEMENT 4239506452 General Fund Traffic Control /Str it 22.31 6/14/10 STATEMENT 4239806452 General Fund Traffic Control /Str Li 2,999.92 6/14/10 STATEMENT 4239806452 General Fond Parks & Recreation 266.88 6/14/10 SSCC -5735 CITY CLUB RD Southshore Communi Senior Community Ceete 671.54 6/14/10 24253 SMITHTOWN RD Water Utility Water 790.73 6/14/10 STATEMENT 4239806452 Water Utility Water 184.57 6/14/10 STATEMENT 4239806452 Water Utility Water 1,005.52 6/14/10 STATEMENT 4239806452 Water Utility Water 1,945.93 6/14/10 STATEMENT 4239806452 Sanitary Sewer Uti Sewer 444.13 TOTAL: 9,222.96 06 -10 -2010 12:22 AM C O U N C 1 i., REPORT BY VENDOR - JUNE 14, 2010 PAGE: 9 VE NDO R SORT KEY DATE DE SCRIPTION FUND DF_PA RTMENT AMOUNT —PAYROLL EXPENSES 5/25 /2010 - 99/99/9999 General Fund Council 1,300.00 General Fund Administration 8,406.19 General Fund General Goverment it, 524. 96 General F,ad Elections 2,022.64 Genera]. Fund FinanC2 21,190.92 General Fund Planning 10,651.61 General Fund Protective Inspections 6,595.69 General Fund City Engineer 6,049.60 Genera'_ Fund Public Works 16,569."14 General Fund Streets & Roadways 3,552.97 General Fund -nee Maintenance 3,914.02 General Fund Parke S Recreation 8,242.67 Southshore Communi Senior Community Cente 1,742.98 Water Utility Watez 5,756.32 Sanitary Sewer Uti Sewer 4,211..07 Reoycling Utility Recycling 1,0.41.31 Stormwater Managem STORMWATER MANAGEMENT 688.55 TOTAL: 113,864.09 ------- FUND TOTALS --------------- 101 General Faced 277,135.84 403 Equipment Replacement 2,126.81 404 Street Capital Imnrovemen 54,709.42 490 Southshore Community Cie. 4,452.60 601 Water Utility 13,594.01 611 Sanitary Sewer. Dti.J.i.ty 58,360.81 621 Recycling Uti:Lity 23,537.68 631 Stormwater M! nagementUtil 789.06 GRAND TOTAL: 434,906.23 TOTAL PAGES: 9 06 -10- 2010 12:28 AM C 0 U N C I L REPORT BY DEPARTMENT - JUNE 14, 2010 PAGE: 1 DATE DESCRIPTION NON DEPARTMENTAL General Fund EFTPS - FEDERAL W/H PERA ICMA RETIREMENT TRUST- 302131 -457 AFSCME COUNCIL 5 Ma DEPT OF REVENUE MISC. VENDOR CAROL BASSEIN KLM ENGINEERING INC MINE NCPERS GROUV LIFE INS WELLS FARGO HEALTH BENEFIT SVCS Gounc ll Administration CORNS, UNITED SOCCER ASSN Genera]. Fund EFTPS - FEDERAL W/H GP. -..e Yal Fund General Government General Fund EXCELSIOR ENGRAVING - PAYROLL EXPENSES 5/25/10 PEDERAL SIX 4,61.8.56 258.22 6/08/10 FEDERAL W/H 5,1.53.40 FICA W/H 5/25/'0 FICA WIN 3,156.43 5/25/10 6/08/10 FICA W/H 3,645.59 5/25/10 MEDICARE W/H 738.21 6/08/10 MEDICARE W/H 852.59 303.13 5/25/10 P/R DEDUCTS -PERA 3,093.03 P/R DEDUCTS -PERA 6/08/10 P/R DEDUCTS -PERA 3,017.09 6/14/10 5/25/10 P/R DEDUCTS- DEFERRED COM 1,100.00 6/08/10 P/R DEDUCTS - DEFERRED CON. 1,100.00 5/25/10 P/R DEDUCTS DEFERRED CON 333.55 40.00 6/08/10 P/R DEDUCTS - DEFERRED COM 333.55 5/25/2010 99/99/9999 5/25/10 P/R DEDUCTS - UNION DUES 267.68 5/25/10 STAGE WIN 2,175.68 EFTPS - FEDERAL W/H 6/08/10 STATE W/H 2,089.48 6/14/10 VARIANCE BAR 26020 VALLEYW 360.00 388.37 6/14/10 CLEAR WIRE EUGENE INSTALL 1,700.00 MEDICARE WIN 6/08/10 MONTHLY- ELECT LIFE INS 32.00 6/08/10 5/25/10 P/R DEDUCTS -HSA 960.83 PERA 6/08/10 P/R DEDUCTS-BSA 960.83 6/14/10 DAMAGE DEPOSITT RETURN 125.00 439,29 TOTAL: 35,813.48 2010 - S -5 SUPPLEMENIP PAGE 5/25/10 FICA W/H 80.60 6/14/10 5/25/10 MEDICARE W/H 18.87 FASCHING, PATRICIA 6/14/10 NAME PLATE - NICHOLAS SWAGGE 10.72 5/25/2010 - 99/99/9999 30 22.50 TOTAL: 1,4].0 -19 PAT SKEIE:COUNCIL WS VIDEO EFTPS - FEDERAL W/H 5/25/10 FICA W/H 258.22 6/08/10 FICA W/H 242.55 5/25/10 MEDICARE W/H 00.39 6/08/10 MEDICARE W/H 56.72 PERA 5/25/10 BIG DEDUCTS PURA 303.13 6/08/10 P/R DEDUCTS -PERA 285.30 HECK, BR AN 6/14/10 CELL 79.99 6/14/10 MILEAGE 26.50 6/14/10 WELLNESS 40.00 - PAYROLL EXPENSES 5/25/2010 99/99/9999 8,406.19 TOTAL: 9,758.99 EFTPS - FEDERAL W/H 5/25/10 FICA W/H 324.78 6/08/10 FICA W/H 388.37 5/25/10 MEDICARE WIN 75.96 6/08/10 MEDICARE W/H 90.83 PERA 5/25/10 P/R DEDUCTS -PERA 369.43 6108110 P/R DEDUCTS -PERA 439,29 AMERICAN LEGAL IN3L CORP 6/14/10 2010 - S -5 SUPPLEMENIP PAGE 927.00 6/14/10 2010 -. S -5 FOLIO /SUPPLEMEN 200.00 FASCHING, PATRICIA 6 /14 /10 SPRING CLEAN UP 6.00 6/14/10 MILEAGE TO MAPLE GROVE SVR 22.50 MISC. VENDOR PAT SKEIE 6/1.4/10 PAT SKEIE:COUNCIL WS VIDEO 50.00 LEAGUE OF MINNESOTA CITIES 6/14/10 2010 DIRECTORY OF MN 244.00 MIDWEST MAILING SYSTEMS INC 6/14/10 JUN NEWSLETTER SVCS 339.85 OFFICE. DEPOT 6/14/10 GEN SUPPLIES 21.21 6/14/10 SURGE PROTECTOR 25.01 06 -10 -2010 12:28 AM C O U N C I L REPORT BY DEPARTMENT - �'FJNE 14, 2010 PAGE: 2 DEPARTMENT ___ FUND VENDOR N AME DATE. DE SCRIPT ION P.MOUNT MC'FOA 6/14/10 MCFOA -SEAN P. & TWILA G. 70.00 WELLS FANCO HEALTH BENEFIT SVCS 5/25/10 P/R DEDUCTS -HSA 96.00 6/08/10 ICA DEDUCTS BSA 96.00 PURCHASE POWER 6/14/10 POSTAOF. REFILL 1,218.90 TOTAL, PRINTING SERVICES 6/14/10 COPIER PAPER SUPPLIES 191.96 6/14/10 JUN NEWSLETTER SVC 1,306.79 SUN NEWSPAPERS 6/14/10 ORD NO. 467 - 06/03/10 57.20 6/14/10 ORD NO. 468 - 06/03/10 185 -9D * *PAYROLL EXPENSES 5/25/2010 - 99/99/9999 11,524.76 TOTAL: 18,249.93 E].e cLions General Fund EPTPS - FEDERAL W/H 5/25/10 FICA W/H 70.94 6 /DS /10 FICA W/H 53.74 5/25/10 MEDICARE W/H 16.58 6/08/10 MEDICARE W /19 1255) PERA 5 /25/10 P/R DEDUCTS -PERA 80.46 6/08/10 P/R DEDUCTS -PERA 61.12 ELECTION SYSTEMS & SOFTWARE, INC. 6/14/:0 M100 POWER CORD 20.29 ,?P POINTE TECHNOLOGIES SALES 6/14/10 MK9520- 72A38- ACADEME 136.82 6/14/10 MK9520- 92A38- MS9520 VOYAGE 136.82 INNOVATIVE OFFICE SOLUTIONS, LLC 6/14/10 DEMO LABEL & WRITER PRINTE 1.3287 6/14/10 LABELS 13.68 6/14/10 WRITER PRINTER 52.61, 'PAYROLL EXPENSES 5/25/2010 - 99/99/9999 2,022.64 TOTAL. 2,846.14 Finance General Fund EFSFS - FEDERAL W/H 5/25/10 FICA W/H 6/08/10 FICA W/H 995.75 5/25/10 MEDICARE W/H 74.25 6/08/10 MEDICARE W/H 232.88 PERA 5/25/10 P/R DEDUCTS -PBRA 358. 28 6/08/10 P/R DEDUCTS -PNRA 3'>').42 NGUYEN, MICHELLE 6/14/10 MAY MILEAGE 89.50 * *PAYROLL EXPENSES 5/25/2010 - 99/99/9999 _ _ 21,1.9 0 .92 TOTAL: 23,636.98 PrnfessiOnal S,s General Fund KENNEDY & GRAVEN, CHARTERED 6/14/10 APR -GEN MATTERS 1,541.00 6/14/10 APR - RON SOHNSON 467.65 ?QT•TS, KENNETH N. 6/14/10 MAY PROSECUTIONS - - -- 2_,2 TOTAL: 4,300.1]. Planning Can eral 8'nnd EFTPS - FEDERAL W/H 5/25/10 FICA W/H 287.60 6/08/10 FICA W/H 289.70 5/25/10 MEDICARE W/H 67.26 6/08/10 MEDICARE W/H 67.75 SERA 5/25/10 P/R DEDUCTS -PERA 3)0.46 6/08/10 P/R DEDUCTS -PERA 375.17 VERI %ON WIRELESS 6/14/10 BRAD N. CELL 04/1].- 05/].0 111..57 ** PAYROLL EXPENSES 5/25/2010 - 99/99/9999 - -._. 1 0,651._64 TOTAL: 12,221.15 Municipal Buildings General Fund ADAM'S PEST CONTROL, INC 6/14/10 2ND QTR SVC 68.10 CULLIGAN ROOTLET WATER 6/14/10 DRINKING WATER SVC 39.04 G & K SERVICES 6/14/10 CH SVC 15938 PARTED 6/14/10 02/26 -03/25 SVC 1.35.86 CENTERPOINY ENERGY 6/14/10 GAS SVC 04/20 -05/18 77.71 06 -10 -2010 1.2:28 AM C O U N C I L REPORT BY DEPARTMENT - JUNE 14, 2010 PAGE: 3 DCPART FU V ENDOR NAME DATE DESCRIP AMOUNT XCET, ENERGY 6 /14/10 STATEMENT #23980652 409.32 SAM'6 CLUE 6/14/10 CITY HALL 269.66 6114110 CITY HALL 187.61 ONSET 6/14/10 SVC 05/25 -06/24 111.97 WARNER CONNECT 6/14/3.0 JUN SERVER MAINT 2,800.00 CLASSIC CLEANING COMPANY 6/14/10 MAY CH SVC 0.00 TOTAL: 4,258 -65 Police Protection general Fund XCEL ENERGY 6/14/10 STATEMENT $239806452 3.32 SO LK MTKA POLICE DEPT 6/14/10 JUN OPERATING BUDGET AXE 78,829.00 W ti.ILiAMS TOWING 6/1.4/10 2000DODGE RAM PCKUP /PL -537 422.73 6/14/10 1993FORD CROWN VIC /PL -209C 291.70 6/14/10 2000DODGE CARAVAN /PL -VNRO1 181.70 TOTAL: 79,708.45 Protective. Inspections General Fund EFTPS - FEDERAL W/H 5/25/10 FICA W/H 182.91 6 /08 /10 FICA W/H 172.49 5/25/10 MEDICARE; W/H 42.92 6/08/10 MEDICARE W /F- 40.34 PERA 5 /25/10 P/R DEDUCTS -PERA 237.89 6/08/10 P/R DEDUCTS -PERA 224.00 PAZANDAK, JOSEPH 6/14/1.0 MILEAGE 04/26 -05/21 203.50 T- MOBILE 6/14/10 JOE P. CELL 04/2'_ -05/20 35.28 —PAYROLL EXPENSES 5/25/2010 - 99/99/9999 6,598 TOTAL: 9,137.62 City Engineer General Fund EFTPS - FEDERAL W/H 5/25/10 FICA W/H 186.92 6/08/IO FICA W/H 186.92 5/25/10 MEDICARE W/H 43.91 6/08/10 MEDICARE W/H 43.71 PERA 5/25/10 P/R DEDUCTS -PERA 211.74 6 /08/10 P/R DEDUCTS -PERA 211.74 LANDINT_, ,TAMES 6/14/10 MAY MCLEAGE 54.50 6/1 MAY INS 46.33 6/1.4/10 PE LICENSE 132.00 6/14/10 MAY WELLNESS 40.00 OFFICE DEPOT 6 /14/10 CORDLESS MOUSE 4 3.95 W28 AND ASSOCIATES 6/14/10 APR CIS & CAN SUPPORT 1,153.00 —PAYROLL EXPENSES 5/25/2010 - 99/99/9999 6,,0 TOTAL: 8,40 Public Works General E.Pd EFTPS - FEDERAL W/H 5/25/10 FICA W/H 521.89 6/08/10 FICA W/H 473 -42 5/25/10 MEDICARE W/H 122.05 6/08/10 MEDICARE W/H 110.70 DEEP 5/25/10 P/R DEDUCTS -PERA 607.58 6/08/10 P/R DEDUCTS -PERA 552.30 G & K SERVICES 6/14/10 PW SVC 992.73 HENN CTY INFO TECHNOLOGY DEPT 6/14/10 MAY BOOMHZ RADIO 64.00 NTT DISTRIBUTING COMPANY 6/14/10 V DRIVE BELT MOWER 54.27 PAETEC 6/14/10 02/26 -03/25 SVC 46.90 MRNARDS 6/14/10 MITCH 52.90 AMERICAN MESSAGING 6/14/10 JUNE PAGER 8.99 CENTERPOINT ENERGY 6/14/10 GAS SVC 04/20 -05 /18 109.00 XCEL ENERGY 6/14/10 STATEMENT 4235806452 320.22 SAM'S CLUB 6/14/10 PUBLIC WORK O.DO 06 -10 -2010 12:28 AM C 0 U N C I L REPORT BY DEPARTMENT - JUNE 14, 2010 . PAGE: 4 DEPARTMENT FUND VENDOR VAMP; D ATE pES CR P'i [ON AM OUNT Streets & Roadways Genera'_ Fund Traffio Contiol /Str Li General Fund Tree Maintenance General Fnad Parks & Recreation General Fund SHOREWOOD TRUE. VALUE 6/1 GLOVER 32.04 SPEEDWAY SUPERAMERICA LLC 6/14/10 GAS 1,298.75 QWEST 6/i4/10 SVC 05/2506/25 57.03 HENNEPIN TECHNICAL COLLEGE 6/14/10 BRADLEY MASON COMMERICAL 95.00 CLASSIC CLEANING COMPANY 6/14/10 MAY CE SVC 531.01 6/1 MAY PW SVC 316.46 WAST8 MANAGEMENT -TC WEST 6/14/10 P.W. ."ON SVC 302.20 * *PAYROLL EXPENSES 5/25 /2010 - 99/99/9999 16,56 9.74_ TOTAL: 23,217.16 EFTPS - FEDERAL WIN 5/25/10 FICA W/H 77.60 6/08/10 FICA W/H 137.-.5 5/25/10 MEDICARE W/H i8.15 6/08/10 MEDICARE W/H 32.16 PERA 5 /25/10 P/R DEDUCTS PARA 87.60 6/08/10 P/R DEDUCTS -PERA 161.i0 SM. MUELLER & SONS, INC. 6/i4/10 MAY -RED ROCK & BLACKTOP 3,778.62 SAFETY SIGNS 6/14/10 TRAFFIC CONTROL SVC 219.00 * *PAYROL.L, EXPENSES 5/25/2010 - 99/99/9999 3,552.97 TOTAL: 8,064.65 ELECTRICAL INSTALLATION & MAINTENANCE 6/14/10 RELAMP AT VINEHILL 374.95 XCEL ENERGY 6 /14/10 5700 CTY ND 19 28.85 6/14/10 5700 CTY RD 19 UNIT LIGHTS 129.72 6/14/10 STATEMENT 4239806452 22.31 6/14/10 STATEMENT 4239806452 2,999.92 TOTAL: 3,555.75 EFTPS - FEDERAL W /11 5/25/10 FICA W/H 107.69 6/08/10 FICA W/H 133.96 5/25/10 MEDICARE W/H 25.19 6/08/10 MEDICARE W/H 31.33 PERA 5/25/10 P/R DEDUCTS -PERA 122.01 6/08/10 P/R DEDJCTS -PERA 151.96 WACONIA FARM SUPPLY 6/14/10 CHAIN SAW 17.05 * *PAYROLL EXPENSES 5/25/2010 - 99/99/9999 3,914.02 TOTAL: 4,503.21 EFTPS - FEDERAL W/H 5 /25/1.0 FICA WIN 238.95 6/08/10 FICA W/H 232.38 5/25/10 MEDICARE W/H 55.99 6/08/10 MEDICARE W/H 54.36 'ERA 5/25/10 P/R DEDUCTS -PERA 287.81 6 /08 /i0 P/R DEDUCTS -PERA 289.18 RIFFS, INC. 6/1.4/10 MAY RENTAL 186.34 COMMUNITY DEC RESOURCES 6/14/10 PARK COOR SVC 05/24 -06/11 3,150.00 M/A ASSOCIATES INC. 6 /14/10 CAN LINER PACKS 368.55 MT! DISTRIBUTING COMPANY 6/14/iO IRRIGAT'ON PARTS 673.64 PAETEC 6/14/10 02/26 -03/25 SVC 145_60 CENTERPOINT ENERGY 6/14/10 GAS SVC 04/20 -05/18 45.31 XCRL ENERGY 6/14/10 STATEMENT 4239806452 266.88 SHOREWOOD TRUE VAL 6 /14/10 ZINC LAP LINK 8.53 6/14/1.0 PARKS 42.64 UNITED LABORATORIES 6/14/10 CHEMICAL PACKS 233.87 SUN NEWSPAPERS 6/14/10 MANOR PARK SHELTER 05/27 28.60 GARDEN PATCH 6/14/10 COMMUNITY GARDEN HAYBAI.AN 51.43 06 -10 -2010 12:28 AM C 0 U N C I L REPORT BY DEPARTMENT - JUNE 14, 2010 PAGE: 5 D EPARTM ENT FUND VEND NAME DATE DESCRIPT AMOUNT ON SITE SANITATION INC Unal i.ocated Expenee5 General Fund ­PAYROLL EXPENSES MEDICA UNUM LIFE INSURANCE CO AFSCML' CO 5 MEMBERS HEALTH FUND PRINCIPAL FINANCIAL GROUP Equipment Replacement Equipment Replacem CSUS ?OUNDATION, INC. Street Capt improvemen Street Capital Imp FINANCE AND COMMERCE NORTHWEST ASPHALT, INC. W28 AND .ASSOCIATES SUN NEWSPAPERS BOLTON & MEAD, INC. NON- DEPARTMENTAL Soathshore Communi .MISC. VENDOR NICOLE NORTH 6/14/10 BADGER PARK 37.75 64.93 6/14/10 CATHCART PARK 39.75 FICA NIS 6/14/10 FREEMAN PARK 70.59 5/25/10 6/14/1.0 MANOR PARK 37.75 6/14/10 SILVERWOOD PARK 37.75 6/14/10 SOUTH SHORE SKATE 39.75 73.31 6/14/1.0 CHRISTMAS LK BOAT ACCESS 114.12 P/R DEDUCTS -PERA 48.70 5/25/2010 - 99/99/9999 8,2 42.67 6/14/10 SSCC ASSISTANT- 05/24 -06/1 TOTAL: 14,976.09 G & K SERVICES 6/14/10 JUN PREM MEDICAL, 12,115.26 6/14/10 JUN LLFE INS 1,235.20 50.00 6/14/10 JON UNION DENTAL PEER 357.00 SSCC - STATEWIDE HOSPITALITY 6/14/10 LED POEM DENTAL 765. 7i. 5735 C'rRY CLUB RD- 04/20 -05 TOTAL: 14,473.17 XCF.L ENERGY 6/14/10 TARP SYS -NEW DUMP TRUCK 2,126.81 DREW KRIESEL TOTAL: 2,126.81. 5 6/14/10 2010 MILL & OVERLAY 05/20 168.62 SSCC SVC 6/14/10 P.V.43 HARDING LN /AVE REHA 44,677.96 6/I4/10 6/14/10 APR- SMITHTOWN LN 43.00 * *PAYROLL EXPENSES 6/14/10 APR - WARDING LN /AVE REHAB 1,417.50 6/14/10 APR- NIELSON 692.00 4,402.60 6/14/10 APR- MEADOWVIEA N ^c IGHBORH00 2,304.00 FICA W/H 6/14/10 2010 BITUMINOUS 05/20 ' 27 123.34 6/08/1.0 6/14/10 MAY- OVERLAY PROJECT 5,303.00 5/25/10 TOTAL: 54,709.42 6/14/10 SSCC RENTAL PAYMENT REFUND 50.00 TOTAL: 50.00 Senior Community Cente Southehore Communi EFTPS - FEDERAL W/H 5/25/10 FICA W/H 64.93 6/08/10 FICA NIS 43.13 5/25/10 MEDICARE W/H 15.19 6/08/10 MEDICARE WIH 10.09 PERA 5/25/1.0 P/R DEDUCTS -PERA 73.31 6/08/10 P/R DEDUCTS -PERA 48.70 COMMUNITY RAC RESOURCES 6/14/10 SSCC ASSISTANT- 05/24 -06/1 270.00 G & K SERVICES 6/14/10 SSCC SVC 66.82 LEE PEST CONTROL INC 6/14/1.0 SSCC SVC 06/02/10 50.00 MN DEPT OF HEALTH 6/14/10 SSCC - STATEWIDE HOSPITALITY 35.00 CENTERPOINT ENERGY 6/14/10 5735 C'rRY CLUB RD- 04/20 -05 85.04 XCF.L ENERGY 6/14/10 SHOP 5735 CTRY CLUE RD 671.54 DREW KRIESEL 6/14/10 SSCC MAY SVC 5 6/14/10 SSCC SVC 540.00 WASTE MANAGEMENT -TC WEST 6/I4/10 SSCC -JUN SVC 140.87 * *PAYROLL EXPENSES 5/25/2010 99/99/9999 1,742.98 TOTAL: 4,402.60 Water Water Utility EFTPS - FEDERAL W/H 5/25/10 FICA W/H 198.68 6/08/1.0 PICA W/H 147.64 5/25/10 MEDICARE W/H 46.46 6/08/10 MEDICARE W/H 34.51 PERA 5/25/10 PIC DEDUCTS -PERA 231.86 6 /08 /10 P/R DEDUCTS -PERA 171.09 06 -10 -2010 12:28 AM C O U N C I L REPORT BY DEPARTMENT - JUNE 14, 2010 PAGE: 6 DEPART FUN V NDOR NA DATE DESCRIPTION AMOUNT HAWRINS, INC. 6/14/10 CHLORINE CYLINDER 90.00 6/114/10 WATER CHEMICALS 1,4P,9.90 GOPHER STATE ONE CALL, IN 6/14/10 MAY TICKETS ;p5,g3 PAETEC 6/14/10 02/26 -03/25 SVC 98.90 6/14/10 02/2603/25 SVC 100.25 AM,RL.CAN MESSAGING 6/14/20 JUNE PAGER 4.50 CENTERPOINT ENERGY 6/14/10 GAS SVC 04/20 -05/18 30.18 6/14/10 GAS SVC 04/20 -05/18 99.38 XCEL ENERGY 6/1. 24253 SMITHTOWN RD 990.]3 6/14/10 STATEMENT 4239806452 184.59 6/14/10 STATEMENT 4239806452 1,005.52 6/14/10 STATEMENT 4239806 1,945.93 TWIN CITY WATER CLINIC 6/14/10 AUG BACTERIA ANALYSIS 100.00 QUEST 6/14/10 JUN SVC 3 6/14/10 JUN SVC 236.43 6/14/10 SVC 05/25 -06/25 60.42 6/14/10 SVC 05/25 -06/24 60.42 GRAINGER, INC 6/14/10 AIR REGULATOR -Si: WT PLANT 88.64 HD SUPPLY WATERWORKS, LTD. 6/14/10 WATER METER SUPPLIES 142.82 - PAYROLL EXPENSES 5/25/2010 - 99/99/9999 5,75 6.32 TOTAL: 13,594.01 NON DEPARTMENTAL Sanitary Sewer Oil CITY OF EXCELSIOR 6/14/10 TOM LINGO UTILITY PAYMENT 20C.00 TOTAL: 200.00 Sewer Sanitary Sewer Uti EFTPS - FEDERAL W/H 5/25/10 FICA W/H 138.96 6/08/10 FICA W/H 116.66 5/25/IO MEDICARE W/H 32.44 6/08/1.0 MEDICARE W/H 27.28 PERA 5/25/10 P/R DEDUCTS -PERA 158.81 6/08/10 P/R DEDUCTS -PERA 135.95 GOPHER STATE ONE -CALL, IN 6/14/10 NAY TICKETS 185.82 METRO COUNCIL ENVMT(WASTEWATER) 6/14/10 JUN WASTEWATER SVC 47,027.65 AMERICAN MESSAGING 6/14/10 JUNE PAGER 4.50 MINNESOTA POLLUTION CONTROL AGENCY 6/14/10 WASTE WATER TRAINING & LIC 650.00 XCEL, ENERGY 6/14/10 STATEMENT 4239806452 444.13 HANSEN THORP PELLINEN OLSON, INC. 6/14/10 MAY -CTY RD 1.9 SANITARY REP 4,81.4.25 VERIZON WIRELESS 6/14/10 L.S. SVC 04/22 -05/21 213.49 ' *PAYROLL EXPENSES 5/25 /2010 - 99/99/9999 4,211.07 TOTAL: 58,160.81 NON DEPARTMENTAL Recycling Utility CUB FOODS 6/14/10 SPRING CLEAN UP 34.89 CITY OF EXCELSIOR 6/14/10 TOM LINGO UTILITY PAYMENT 73.95 MISC. VENDOR GRIZZLY'S PIZZA 6/14/10 SPRING CLEANUP FOODS 11.3.47 INSTY- PRINTS 6/14/10 SPRING CLEAN UP 25.57 ALLIED 'WASTE SERVICES 4894 6/1 2010 SPRING CLEAN UP SVC 3,992.99 CERTIFIED APPLIANCE RECYCLING. 6/14/10 2010 SPRING CLEAN UP 3,810.00 TOTAL: 8,050.87 Recycling Recycling Utility EPICS - FEDERAL WIN 5/25/10 PICA W/H 69.17 6108110 FICA WIN 18.56 5/25/10 MEDICARE I/H 16.18 6/08/10 MEDICARE W/H 4.34 PEEA 5/25/10 P/R DEDUCTS -PERA 76.10 6/08/10 P/R DEDUCTS PERA 20.95 ALLIED WASY'E SERVICES 9894 6/14/10 JUN RECYCLING SVC T3.840.20 06 -10 -2010 12:28 AM i01 DEPARTMENT 297,135.84 403 FOND C o U N C 1 L REPORT BY DEPARTMENT - JUNE 14, 2010 — PAYROTA, EXPENSES STORMWATER MANAGEMENT Stormwater Manaoem EFTPS - FEDERAL W/H TERA *PAYROLL EXPENSES -------------- _ FUND TOTALS - - -- i01 General Fund 297,135.84 403 Equipment Replacement 2,126.81 404 Street Capital Imp rovemen 54,909.42 490 Southshore Community Ctr. 4,452.60 601 Water Utility 13,594.01 611 Sanitary Sewer Utility 58,360.01 621 Recycling Utility 23,539.68 631 Stormwater Managementlltil 989.06 GRAND TOTAL: 434,706.23 PACE: 7 UA-E DESCRiP`l WE AMOU 5/25/2010 - 99/99/9999 1,441..31 TOTAL: 15,486.81 5/25/10 P'SCA W/H 2953 6/08/1.0 FICA W/H 12.85 5/25/10 MEDICARE W/H 6.92 6/08/10 MEDICARE, W/V 3.02 5/25/10 P/R DEDUCTS -PERA 33.55 6/08/10 P/R DEDUCTS-PERA 14.64 5/25/2010 - 99/99/9999 688.55 TOTAL: 989.06 TOTAL PAGES: 7 Department Date Council Meeting Item Number Administration 6/7/10 6/14/10 #36 From: lean Panchyshyn, Deputy Clerk CC: Brian Heck, City Administrator /Clerk Item Description: Resolution Appointing Election Judges for the 2010 Elections and Establishing an Absentee Ballot Board Background / Previous Action: Several individuals have expressed their desire to serve as an Election Judge for the 2010 Elections. Occasionally, Elections Judges are not able to work due to unforeseen circumstances. When this occurs, replacement judges are sought out and asked to fill in. Typically, there are approximately 7 -10 Election judges working in the polling place, with the exception of Precinct 1 located at 4445 Enchanted Point, which has four Election Judges. Some of the judges work all day and many work half days. The attached resolution approves the list of Election Judges who are available to officiate at the Primary Election on August 10, 2010 and /or the General Election on November 2, 2010, and provides the Deputy City Clerk the authority to assign other individuals to serve as an Election Judge, if needed. This year, each municipality is required to establish an Absentee Ballot Board for both the Primary and General Elections for the purpose of processing the absentee ballots pursuant to Minnesota State Statute 2036.121 and 2038.13. Absentee ballots for all precincts will be processed at City Hall with the help of at least two elections judges of different political parties. It is anticipated that a minimum of four elections judges will be selected to serve as the Absentee Ballot Board. Hennepin County also processes absentee ballots (military and overseas) for all cities in the County; therefore, county - appointed absentee ballot board members must be appointed by Council to serve as members of the city's Absentee Ballot Board. The attached resolution makes these appointments. Council Action Motion to Adopt a Resolution appointing the 2010 Primary and General Election Judges and Establishing an Absentee Ballot Board. Council Action: CITY OF SHOREWOOD RESOLUTION NO. 10- A RESOLUTION APPOINTING 2010 PRIMARY AND GENERAL ELECTION JUDGES AND ESTABLISHING AN ABSENTEE BALLOT BOARD WHEREAS, the Deputy City Clerk has submitted for approval a list of individuals who have agreed to serve as Election Judges at the Primary Election on August 10, 2010, and the General Election on November 2, 2010; and WHEREAS, the Deputy City Clerk has the authority to add additional Election Judges, if needed, to conduct the 2010 Primary and General Elections; and WHEREAS, Shorewood City Hall serves as an Absentee Ballot Center for the residents of Shorewood; and WHEREAS, pursuant to State Statute Section 203B.121 and 203B.13, as amended, an Absentee Ballot Board must be established by the City Council to facilitate the absentee process for the upcoming elections; and WHEREAS, the City Council also appoints other individuals and all members appointed to the Hennepin County Absentee Ballot Board as authorized under Minn. Stat. 204B.21, subd. 2 under the direction of the Election Manager to serve as members of the Shorewood Absentee Ballot Board; NOW, THEREFORE BE IT RESOLVED the Shorewood City Council hereby approves the following list of election judges to officiate at the 2010 Primary and General Elections: Sandra Ahlstrom Michael Herzig Chuck Niles Lisa Africk Dawn June Jerry Noack Betty J. Andersen Joe Kapol ka Miechelle Norman Dianne Aslesen William Keeler Kerry Noyes Michael Barga Diana Kelly Eleanor Ogin Lois Berg James Kendrick Bill O'Neill Karen Boynton Carla LaBore Luanne O'Neill Tena Brandhorst Karen Lane Terry Paetzel Marlys Bucher Audrey Larson Carol Paulsen Mary Ann Chinander Shirley Leebens Norma Peterson Kenneth Cline Doug Legault Chris Polson Kevin Conley Gordon Levack Jack Raby Janet C radit Martha A. Lewis Jean Raby David Cross Sandra Louis James Savoie Susannah Dodson Elaine Love Mary Savoie Mary Donahue Rod Macpherson Lynda Simcox Mary Downing Jill Majestic Virgil Smeltzer William Erickson Roxanne Martin Jane Stein Rebecca Fish Melanie McCoy Kyle Thompson Kathy Fradette Pam McDavitt Millie Trebnick Bob Gagne Michael McDonald Sherry White Marilyn Gagne Pamela McDonald Beverly Wiese Gene German Meredith Moore Betty Winton Patricia Hauser Cory Nelson Resolution No. 10- Page 2 BE IT FURTHER RESOLVED the Shorewood City Council hereby directs the Deputy City Clerk to appoint at least two election judges of different political parties to serve as the Absentee Ballot Board as required in State Statute Section 203B121 and 203B.13, as amended. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14"' day of June, 2010. ATTEST: Christine Lizee, Mayor Brian Heck, City Administrator /Clerk Department Date Council Meeting Item Number Administration 6/7/10 6/14/10 #3C From: Brian Heck, City Administrator /Clerk r �' Item Description: Agreement with Minnetonka Community Education for Lifeguard Services for Crescent Beach Background / Previous Action: The City jointly operates Crescent Beach with the City of Tonka Bay. Expenses for lifeguard services are shared by the cities. Minnetonka Community Education (MCE) has provided these services in the past, and has submitted a proposal for the summer of 2010. At its last meeting, the Tonka Bay City Council approved the agreement for 2010 Lifeguard Services with Minnetonka Community Education. The proposed agreement for the City of Shorewood is attached. The beach will be staffed from June 12 — August 15, seven days per week. One lifeguard will be on duty from 12:00 noon to 6:00 p.m. The City of Shorewood's fee for services for 2010 will be $3,872. This is the same amount paid in 2009. Sufficient funding is included in the 2010 Park Operating budget to cover this expense. Council Action: Staff recommends that the City Council approve and authorize the City Administrator to execute the Agreement for Lifeguard Services for 2010 with Minnetonka Community Education. Council Action: Proposed Agreement: Lifeguard Services for the City of Shorewood Summer 2010 Submitted by: MINNETONKA Minnetonka School District (Contractor) PUBLIC SCHOOLS 5621 County Road 101, Minnetonka MN 55345 May 22 " 2010 1. Contractor's Service A. Lifeguard Services. The Contractor agrees to provide the city with qualified American Red Cross Certified personnel to Lifeguard the following beaches from June 12 through August 15, 2010_on a seven day per week schedule: • Crescent Beach — one guard from 12- 6 pm B. The Contractor agrees to provide: • An appropriate number of lifeguards on duty at all times, according to any applicable industry standards or regulations, weather permitting; • Ongoing in- service trainings during the summer season for all lifeguards; • Supervision of lifeguard personnel; • Safety equipment (back board & First Aid kits) for the lifeguards 2. City Obligations. A. Beach. The City agrees to provide a safe, clean and well- maintained beach and beach area as stated in this agreement. This includes defined swimming boundaries; sand and water free of debris and safety hazards; clean and sanitary restrooms; and a lifeguard station. The City agrees to provide a working telephone, rescue tubes, megaphone and lifeguard chairs as well as a safety boat with oars. B. Payment. The City agrees to pay the Contractor a total of $3,872 divided into two equal payments of $1936 due July 13, 2010, and August 13, 2010, in return for services as stated in this agreement. 3. Reports. The Contractor will provide the city with all necessary information relating to the Lifeguard Services in order for the City to properly maintain the beach. On an as need basis the Aquatics Program Manager will report to the city representative in regards to incidents and /or accidents. At the end of the season (October 20 10) the Contractor will provide the city with a full report of beach activity during the season. 4. Insurance. The City is responsible for obtaining property and liability coverage for the beach. The Contractor will maintain professional liability and comprehensive general liability coverage for all employees in an amount consistent with Chapter 466 of the Contractor. 5. Indemnification. The Contractor agrees to indemnify and hold harmless the City, its employees and officers from any and all liability, loss, cost, damages, and expenses including but not limited to property damage and personal injury, including death, which arise in connection with any acts or omissions of Contractor's employees. The City agrees to indemnify and hold harmless the Contractor and its employees, officers, and agents from any and all liability, loss, cost, damages and expenses including but not limited to property damage and personal injury, including death, which arise in connection with the City's performance of this contract or in connection with any acts or omissions of city employees. 6. Liability. Employees of the Contractor and all other persons engaged by the Contractor in the performance of any work or services required, volunteered, or provided for herein to be preformed by Contractor shall not be considered employees of the City and any and all claims that may or might arise under the Worker's Compensation Act of the State of Minnesota on behalf of said employees while so engaged in any of the work or services provided to be rendered herein, shall in no way be the obligation or responsibility of the City, and other persons engaged by the City in the performance of any work or services required or provided for herein to be performed by the City shall not be considered employees of the Contractor, and any and all claims that may or might arise under the Worker's Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims by any third parties as a consequence of an act or omission on the part of said employees so engaged in any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the Contractor. 7. Terms of Agreement. Notwithstanding the date of the signature of the parties to this Agreement, upon acceptance by all parties, this agreement shall be deemed to be effective upon signature by all parties and shall remain in effect until October 2010 unless earlier terminated by either party, with or without cause, upon 45 days written notice or as otherwise provided in this Agreement. 8. Default. If the Contractor or City fails to perform any of the provisions of the Agreement or so fails to administer the work as to endanger the performance of this Agreement, this shall constitute default. Unless the party in default is excused by the other party, the non - defaulting party may upon written notice immediately cancel this Agreement in its entirety. 9. Subcontractors. The Contractor shall not enter into any subcontract for performance of any services contemplated under this Agreement nor sign any interest in this Agreement without the prior written approval of the City and subject to such conditions and provisions as the City may deem necessary. The Contractor shall be responsible for the performance of all subcontractors. 10. Authorized Representatives. The Parties to this Agreement shall appoint an authorized representative for the purpose of administration of this Agreement. The authorized representative of the city is: City Administrator 5755 Country Club Road Shorewood, MN 55331 (952) 474 -3236 The Authorized representative of the Contractor is as follows: Dennis Peterson, Superintendent Minnetonka School District 5621 County Road 101, Minnetonka, MN 55345 (952) 401 -5000 IL Amendments. Any amendments to this Agreement will be in writing and will be executed by the same parties who executed the original Agreement, or their successors in office. 12. Entire Agreement. It is understood and agreed that the entire Agreement of the parties is contained herein and that this Agreement supersedes all oral Agreements and negotiations between the parties relating to the subject matter hereof as well as any previous Agreement presently in effect between the parties relating to the subject matter hereof. In Witness Whereof, the parties have caused this Agreement to be duly executed intending to be bound thereby. City of Shorewood Name & Minnetonka Community Education Date: Dennis Peterson, Superintendent Department: Engineering Council Meeting: 14 June 2010 Item Number: 3D From: James Landini Item Description: A Resolution Accepting Low Bid and Awarding Mill & Overlay Contract to the Successful Low Bidder Background / Previous Action Exhibit A is the Bid Tabulation for the 2010 Bituminous Mill, Overlays and Appurtenant Work for Yellowstone Trail and Eureka Road Project which were opened and tabulated on June 9, 2010. In 2010 we are proposing to Mill & Overlay the following streets: Yellowstone Trail and Eureka Road. The low bidder is Midwest Asphalt Corporation in the amount of $214,427.00. Based on the other bids received, it appears that the costs for this project are reasonable. This project will be funded by the Streets & Roadways Operating Budget which has $171,600.00 budgeted for the mill and overlay portion of street maintenance in 2010. The project lengths are longer this year, creating an over budget situation and can be shortened to fit within the budget amount. Options 1. Approve the resolution directing staff to enter into a contract with Midwest Asphalt, Inc. For the construction project. 2. Direct staff to utilize a different contractor and approve an amended resolution. 3. Do nothing. Leaves the streets in poor condition. Staff Recommendation Staff recommends the contract for the 2010 Mill and Overlay be awarded to Midwest Asphalt for the proposed street distances. A resolution is attached for your consideration. Council Action: CITY OF SHOREWOOD RESOLUTION NO. 10 - A RESOLUTION ACCEPTING BID AND AWARDING CONTRACT FOR THE 2010 BITUMINOUS MILL, OVERLAYS AND APPURTENANT WORK FOR YELLOWSTONE TRAIL AND EUREKA ROAD. CITY PROJECT NO. 10-06 WHEREAS, pursuant to an advertisement for bids for local improvements designated as the 2010 Bituminous Mill, Overlays and Appurtenant Work for Yellowstone Trail and Eureka Road, City Project No. 10 -06, bids were received, opened on June 9, 2010 and tabulated according to law, and such tabulation is attached hereto and made a part hereof as Exhibit A; and WHEREAS, the City Council has determined that Midwest Asphalt Corp. is the lowest bidder in compliance with the specifications. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Shorewood as follows: 1. That the Mayor and City Administrator /Clerk are hereby authorized and directed to enter into a contract Midwest Asphalt Corp. in the name of the City of Shorewood, Project No. 10 -06, according to the plans and specifications therefore approved by the City Council on file in the office of the City Administrator /Clerk. 2. That the City Administrator /Clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except for the deposits of the successful bidder and the next two lowest bidders, which shall be retained until a contract has been signed. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of June, 2010. Christine Lizee, Mayor ATTEST: Brian Fleck, City Administrator /Clerk City ofShorewood Bid Tabulation 201O Mill and Overlay Shorewood City Project Nn.1U-DG Bids Opened: 10:00 A.M. Engineer: City of Shorewood Bid and 1, 1 Midwest Asphalt X N/A $ 214,427,00 | hereby certify that this tabulation isu correct and true representation of the bids received un this date for this Improvement Project ^ - James Landini, City Engineer Date Deputy ClerklExecutive Secretary Date Exhibit A Department: Engineering Council Meeting: 14 June 2010 Item Number: 3E From: James Landini Item Description: A Resolution Accepting Low Quote and Awarding Sanitary Sewer Repair Contract to the Successful Low Quoter Background / Previous Action Exhibit A is the Quote Tabulation for the 2010 Sanitary Sewer Repair and Appurtenant Work Project which were opened and tabulated on June 9, 2010. In 2010 we are proposing to repair a broken section of Sanitary Sewer located under County Road 19. The low Quoter is Kusske Construction in the amount of $18,338.00. Based on the other quotes received, it appears that the costs for this project are reasonable. This project will be funded by the Sanitary Sewer Enterprise Fund which does not have a budget for repairing broken pipes. Options 1. Approve the resolution directing staff to enter into a contract with Kusske Construction, Inc. For the construction project. 2. Direct staff to utilize a different contractor and approve an amended resolution. 3. Do nothing. Staff Recommendation Staff recommends the contract for the 2010 Sanitary Sewer repair project be awarded to Kusske Construction Co. A resolution is attached for your consideration. Council Action: CITY OF SHOREWOOD RESOLUTION NO. 10 - A RESOLUTION ACCEPTING QUOTE AND AWARDING CONTRACT FOR THE 2010 SANITARY SEWER REPAIR. CITY PROJECT NO. 10 -09 WHEREAS, pursuant to a request for quotes for local improvements designated as the 2010 Sanitary Sewer Repair, City Project No. 10 -09, quotes were received, opened on June 9, 2010 and tabulated according to law, and such tabulation is attached hereto and made a part hereof as Exhibit A; and WHEREAS, the City Council has determined that Kusske Construction Co. is the lowest quoter in compliance with the specifications. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Shorewood as follows: 1. That the Mayor and City Administrator /Clerk are hereby authorized and directed to enter into a contract Kusske Construction Co. in the name of the City of Shorewood, Project No. 10 -09, according to the plans and specifications therefore approved by the City Council on file in the office of the City Administrator /Clerk. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of June, 2010. Christine Lizde, Mayor ATTEST: Brian Heck, City Administrator /Clerk City ufShorewood Quote Tabulation 2O18 Sanitary Repair County Rd19 Shorewood City Project N*.10~US Quotes Opened: 10:00 A.M. Engineer: City of Shorewood I Parrott 22,127.50 5 Enright 14 ± | hereby certify that this tabulation iaa correct and true representation of the bids received on this date for this Improvement Project James Landini, City Engineer �~Y -- (/) Date Deputy C/erA/EVeuotiveSecretary Date Exhibit i Department Engineering Council Meeting 06/14/10 Item Number: 3F From: Julie Moore — Communications Coordinator James Landini, P.E. Item Description: Water Brochure design Background / Previous Action As previously instructed by the city council, we have researched the cost of an outside firm producing an informational brochure for our municipal water system that can be given to residents at public information meetings, prior to work being done, or on a request basis. We talked with three firms and have chosen to work with W Creative of Minnetonka. Not only were they cost competitive, they are in the area making the working relationship simple. The project costs, including design, copywriting, production, website and email copy, and all development would come to $4,550 not including printing. We would pay 50% upfront as a deposit before work would begin, and the remainder would be paid upon completion. Approval of this project by the city council would include the authorization of a check payable to W Creative in the amount of $2,275. The process would begin with interviews of staff and council members to determine the information to include in the brochure. Upon approval of this project, interviews would be scheduled immediately, according to council member's schedules. W Creative is available on June 28` for the work session to discuss the brochure project with Council. An invoice is attached for your information. Options 1. Authorize staff to work with W Creative on the municipal water brochure. 2. Do nothing. Staff Recommendation Staff recommends working with W Creative on the creation of a water brochure and authorize a check for the deposit. Council Action: W Creative 5740 Lake Rose Drive Minnetonka, MN 55345 612- 723 -1473 James Landini City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Invoice Date L Invoice No. P.O. Number I _Terms_ _Project 06/04/10 205 _ 060410 Net 15 Item - Description Quantity Rate Am ount Creative Director i copywriting, —__ Item: Brochure Design, co wntin and 0.5 0.5 3,5 0 3,500.00 0 1 1,75 0.00 production - interviews Creative Director Item. Website email copy 0.5 300.00 150.00 Expense Reimbursement Item: Expenses - stock imagery, delivery, etc. 0.5 750.00 375.00 i j Printing costs will be included on later invoice I i I i Thank You! Total $2,275.00. Department Council Meeting Item Number Administration June 14, 2010 3-G From: Brian Heck, City Administrator Item — Excelsior Chamber 4 Of July Celebration Description /Background /Previous Action The City Council authorized the distribution of $2,200 to the Chamber of Commerce Fourth of July Celebration. During the presentation, Linda requested the City provide the same level of contribution provided last year. Last year Council increased the contribution to $2,500. The authorization for 2010 was $2,200. Staff is suggesting the Council authorize an additional $300.00 be added to the contribution to make it equal to last year's contribution. Council Action: Department Date Council Meeting Item Number Administration 6/8/10 6/14/10 From: Brian Heck, City Administrator /Clerk Item Description: Video Taping Service Agreemenifor Council Work Sessions #3H Background / Previous Action: At its January 28, 2008, regular meeting, the Shorewood City Council approved the cablecasting of City Council Work Sessions. The City is responsible for making arrangements to have someone be the camera operator for the Work Session meetings, as the LMCC is not obligated to provide this service. The LMCC currently provides a camera operator for the Regular City Council meetings. The LMCC pays their operator $75 for videotaping the Regular City Council meetings. For the past two years, the city has been paying the camera operator $50 per work session. To be more in line with the LMCC rate, staff is recommending a slight increase to $60 for the camera operator for video taping Council work sessions. The attached is the updated Video Taping Service Agreement with an LMCC Certified Camera Operator. This agreement is not specific to one individual, but will be used for each LMCC Certified camera operator that may provide this service. Council Action Staff recommends approving the Video Taping Service Agreement, effective June 14, 2010, at a rate of $60 per Work Session evening. Sufficient funds are available in the General Government budget. Council Action: VIDEO TAPING SERVICE AGREEMENT FOR COUNCIL WORK SESSIONS THIS AGREEMENT is made between Lake Minnetonka Communications Commission (LMCC) CERTIFIED CAMERA OPERATOR (Camera Operator) and the City of Shorewood, 5755 Country Club Road, Shorewood, Minnesota (Shorewood). Shorewood wishes to contract with the Camera Operator to provide video taping services for all Shorewood City Council Work Session meetings. IT IS THEREFORE AGREED AS FOLLOWS: Video Taping Service Staff members from Shorewood City Hall will contact LMCC and /or Camera Operator to notify of the day and time of the City Council Work Session to be video taped. This is an agreement for services and does not constitute an employment relationship. Equipment and Supplies The Equipment needed for video taping is provided at Shorewood City Hall in the City Council Chambers. Media will be provided by the LMCC. The Camera Operator may be responsible for picking up the media from the LMCC. Charges. $60 per City Council Work Session meeting night. 4. Billing Camera Operator shall invoice Shorewood, listing each Council Work Session meeting date. Upon receipt of invoice, Shorewood agrees to submit each invoice with the next bill list or other applicable expense authorization fist to be considered by the City Council or the authorizing official of the Council. 5. Cancellation This Agreement may be canceled at any time by either party, subject to a thirty (30) day written notice. 6. Term. This Agreement shall become effective on first date of service provided, and shall continue in force until canceled. Camera Operator Shorewood City Administrator /Clerk Department Date Council Meeting Item Number Administration 6/9/10 6/14/10 #31 From: Brian Heck, City Administrator /Clerk Item Description: Planning and Park Commission City Code Amendment Background / Previous Action: At its Work Session on June 7, 2010, Council requested staff amend the City Code for both the Planning Commission (Chapter 201) and Park Commission (Chapter 202) to include a statement that the city's Personnel Policy Manual does not apply to commission members, except in those areas where indicated in the Manual. City Attorney Tietjen recommended the following be added to the Code to address this item: "Except where indicated, the Shorewood Personnel Policy Manual shall not apply to commission members." The attached Ordinance Amending the Shorewood City Code Chapter 201.03 (Planning Commission) and Chapter 202.02 (Park Commission) reflects this change. Council Action Staff recommends approving the Ordinance Amending the Shorewood City Code Chapter 201.03 (Planning Commission) and Chapter 202.02 (Park Commission). Council Action: CITY OF SHOREWOOD ORDINANCE NO. AN ORDINANCE AMENDING THE SHOREWOOD CITY CODE CHAPTER 201.03 (PLANNING COMMISSION) AND CHAPTER 202.02 (PARK COMMISSION) Section 1. Chapter 201.03 of the Shorewood City Code is hereby amended to add: Subd. 5. City Policies. Except where indicated, the Shorewood Personnel Policy Manual shall not apply to commission members. Section 2. Chapter 202.02 of the Shorewood City Code is hereby amended to add: Subd. 4. City Policies. Except where indicated, the Shorewood Personnel Policy Manual shall not apply to commission members. Section 3. This Ordinance shall be in full force and effect upon publishing in the Official Newspaper of the City of Shorewood. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of June 2010. ATTEST Christine Lizee, Mayor Brian Heck, City Administrator /Clerk MUNTURNWITI Department Council Meeting Item Number Administration June 14, 2010 #3J From: Brian Heck, City Administrator Item —Fire and Police Refund Description /Background /Previous Action The police and fire districts pay the annual cost for insurance on the public safety facilities. This insurance is in the name of the Shorewood EDA and processed through the Cities broker. All insurance is through the league of Minnesota Cities Insurance Trust. One of the many benefits of being part of the insurance trust is the distribution of "dividends' at the end of the year should the trust board authorize such a distribution based on the trusts financial standing. Over the past five years, the city received dividends from the trust for premium paid for city owned and operated facilities and for the public safety facility. The amount received for the public safety facility for this period (2004— 2009) was $1,588 and these dollars should have been remitted to the police and fire district as they paid the premium. The reimbursement would be split 50% to each agency. Options 1. Authorize reimbursement of dividend for premiums paid by police and fire. 2. Deny reimbursement Recommendation Staff recommends issuing reimbursement to each agency in the amount of $794 to be included in the next payment request for each department with a notation pertaining to the dividend amount. Council Action: Department: Planning Council Meeting: 6 -14 -10 Item Number: 3K From: Brad Nielsen, Planning Director Item Description: lohander - Incidental Use of the Right -of -Way Permit Background / Previous Action At its last meeting, the City Council approved an incidental use of the right -of -way permit for Carol Koehnen to expand the private road on the Valleywood Lane public right -of -way (see Item 10F of the 24 May Council packet). The description of her request is reprinted below (exhibits not included). Since then, Ms. Koehnen has sold the properties to Mike Johander. So as to expedite the recording of the encroachment agreement, we have redrafted it in Mr. Johander's name. A copy of the agreement is attached. "Carol Koehnen owns the properties at 26020 and 26030 Valleywood Lane (see location map — Exhibit A, attached). 26020 has a home on it, 26030 does not. In marketing the vacant lot, she has been asked to confirm that it is a buildable lot. The two properties abut an undeveloped segment of Valleywood Lane. The city street stops at Valleywood Circle and an existing private driveway serves Ms. Koehnen's lots and the lot at 26050 Valleywood Lane. As it sits today, the common driveway that serves the two existing homes does not comply with current Fire Code requirements relative to fire access. In order to build on the vacant lot, Ms. Koehnen must widen the existing driveway that lies within the Valleywood Lane right -of -way (see Exhibit B). The proposed work complies with Fire Code requirements but requires an encroachment permit from the City to use a public right -of -way for a private purpose. Section 901.01 Subd. 2 provides for such cases, requiring that the applicant enter into an encroachment agreement with the City. Staff has prepared a draft agreement for your review and consideration (see Exhibit C, attached)." Options Approve the encroachment permit; deny the permit; or modify the permit. Staff Recommendation This request still provides an opportunity to improve safety by upgrading fire access to the properties in question. Staff again recommends approving the permit, subject to the applicant entering into the encroachment agreement and recording it against the subject properties. Council Action: ENCROACHMENT AGREEMENT This Agreement, is entered into this day of June, 2010, by and between Michael Johander, and the City of Shorewood, a Minnesota municipal corporation. RECITALS WHEREAS, the City of Shorewood (the "City ") is a Minnesota municipal corporation operating as a statutory city under the laws of the State of Minnesota; and WHEREAS, Michael Johander (the "Property Owner ") owns certain real estate located at 26020 Valleywood Lane and 26030 Valleywood Lane within the City and described in the attached Exhibit A (the "Properties "); and WHEREAS, the Properties abut and share a common property line with Valleywood Lane, a platted but undeveloped portion of street within the City (the "Right-of-Way"); and WHEREAS, the Property Owner proposes to expand an existing private driveway within the Right-of-Way along the common property line of the Property and the Right-of-Way (the "Improvement "); and WHEREAS, the Property Owner and City have agreed to the installation of the Improvement in the location depicted on the plans on file with the City dated 30 March 2010. NOW, THEREFORE, BE IT RESOLVED, the City consents to allow the contractors and agents of the Property Owner or her successors and assigns to enter upon the Right -of -Way to construct the Improvement in the location and as depicted in the plans on file with the City to be approved by the City Engineer and further the Property Owner agrees to provide that financial surety as required by the City Engineer; and NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Property Owner and her successors and assigns do hereby indemnify and waive the City, by and through its City Council, officials and employees, from any and all claims arising from the use of the Right -of -Way and construction of the Improvement, together with those claims of the users of the Right -of -Way through the customary and incidental use of the Right -of -Way. NOW, THEREFORE, BE IT FURTHER RESOLVED, in the event the city at any time requires the use or alteration of the Improvement within the Right -of -Way, the Property Owner and her successors and assigns agree to make no claim for damages to the City. PROPERTY OWNER By: Michael R. Johander CITY OF SHORE' WOOD By: C Christine Lizee Its: Mayor Brian Heck Its: City Administrator /Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me on June, 2010, by Christine Lizee and Brian Heck, the Mayor and City Administrator /Clerk, respectively, of the City of Shorewood, a Minnesota municipal corporation, on behalf of the corporation. Notary Public STATE OF MINNESOTA ) ) ss. COUNTY OF H'ENNEPIN ) The foregoing instrument was acknowledged before me on _ June 2010, by Michael R. Johander, Property owner. Notary Public 2 THIS INSTRUMENT WAS DRAFTED BY: Larkin Hoffman Daly & Lindgren Ltd. 1500 Wells Fargo Plaza 7900 Xerxes Avenue South Minneapolis, Minnesota 5 543 1 -1 194 (952) 835 -3800 (TJK) EDITED BY: Shorewood Planning Department EXFIIBIT A TO ENCROACHMENT AGREEMENT BY AND BETWEEN MICHAEL JOHANDER AND THE CITY OF SHOREWOOD That part of Lot 80, Auditor's Subdivision Number 133, Hennepin County, Minnesota, described as follows: Commencing at a point in the East line of said Lot 80 distant 410.25 feet South of the Northeast corner of said Lot 80; thence West parallel with the North line of said Lot 80 a distance of 230 feet; thence North parallel with the East line of said Lot a distance of 200 feet; thence West parallel with the North line of said lot a distance of 28 feet; thence South parallel with the East line of said lot a distance of 150 feet; thence West parallel with the North line of said lot a distance of 20 feet; thence South parallel with the East line of said lot to the intersection with the South line of said Lot 80; thence East along said South line of said Lot 80 to the East line thereof; thence North along said East line to the point of beginning.' Except that part thereof lying Northerly of a line drawn from a point on the East line thereof distant 130 feet North of the Southeast corner to a point on the West line of said tract distant 186 feet North of the Southwest corner of said tract. Subject to road easement over the East 25 feet thereof. 4 XXOEHH ! M ', 1 Department: Planning Council Meeting: 6/14/10 Item Number: R From: Brad Nielsen, Planning Director Item Description: South Tonka Little League — CUP for Batting Cages Background / Previous Action At its 24 May meeting, the Council directed staff to prepare a resolution approving a conditional use permit allowing South Tonka Little League to replace the existing batting cage on the north side of Field 3 in Freeman Park with three new ones. The draft resolution includes a requirement that the League enter into a donor agreement relative to the facilities being installed in the public park. A copy of the agreement is also attached for your review. Adopt the resolution, modify the resolution. Staff Recommendation Staff recommends adoption of the resolution. Council Action: CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION GRANTING A CONDITIONAL USE PERMIT TO SOUTH TONKA LITTLE LEAGUE FOR THE CONSTRUCTION OF BATTING CAGES IN FREEMAN PARK WHEREAS, South Tonka Little League (Applicant) proposes to construct new batting cages on the north side of Field No. 3 in Freeman Park, which batting cages will be donated to the City of Shorewood; and WHEREAS, the Shorewood Zoning Code allows public recreational facilities by conditional use permit (C.U.P.) subject to certain conditions; and WHEREAS, the request was reviewed by the City Plainer and his recommendations were duly set forth in a memorandum to the Planning Commission, Mayor and City Council, dated 13 May 2010, which memorandum is on file at City Hall; and WHEREAS, the request was considered by the Shorewood Park Commission at its regular meeting held on 13 April 2010, the minutes of which meeting are on file at City Hall; and WHEREAS, after required notice, a Public Hearing was held and the Applicant's application reviewed by the Shorewood Planning Commission at its regular meeting on 18 May 2010, the minutes of which meeting are on file at City Hall; and WHEREAS, the Applicant's request was considered by the City Council at its regular meeting on 24 May 2010, at which time the Planner's memorandum the minutes of the Park Commission, and the minutes of the Planning Commission were reviewed and comments were heard by the Council from the City staff. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: FINDINGS OF FACT 1. The Applicant proposes to replace an existing batting cage on the north side of Field 3 in Freeman Park with three new batting cages. 2. The new batting cages comply with the setback and zoning requirements of the Shorewood Zoning Code. CONCLUSION The conditional use permit for the construction of three batting cages on the north side of Field 3 in Freeman Park is hereby granted, subject to the following conditions: The batting cages must comply with the Shorewood Zoning Code and the State Building Code. 2. The Applicant shall enter into the Acceptance and Indemnification Agreement, a copy of which is attached hereto as Exhibit A and made a part hereof. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 24th day of May, 2010. CHRISTINE LIZEE, MAYOR ATTEST: BRIAN HECK, CITY ADMINISTRATOR/CLERK -2- ACCEPTANCE AND INDEMNIFICATION AGREEMENT This Acceptance and Indemnification Agreement (the "Agreement") is made as of 25 May , 2010, by the CITY OF SHOREWOOD, a municipal corporation organized under the Laws of the State of Minnesota (the "City "), in favor of South Tonka Little League , a nonprofit corporation organized under the laws of the State of Minnesota ('Donor "). Statement of Facts A. Donor desires to donate to the City the following park improvements which have been constructed at /installed at /provided in connection with Freeman Park in the City: Batting cages located on the north side of Field 3 the "Donation "). (hereinafter, B. The City at its regular council meeting on 14 June 2010 , adopted a resolution (the "Resolution ") accepting the Donation (a copy of such resolution is attached hereto as Exhibit A). C. As evidence of the City's acceptance of the Donation and intent to indemnify Donor, the City desires to enter into this Agreement. NOW, THEREFORE, solely in consideration of the Donation, the City and Donor declare, covenant and agree as follows: 1.) Acceptance ance The Donation was formally accepted by the City pursuant to the Resolution. 2.) Donor's Representation Immediately preceding the City's adoption of the Resolution, Donor owned the items included in the Donation free and clear of all encumbrances, claims and liens. 3.) Indemnity The City shall forever indemnify, defend and hold Donor harmless from any loss or damage arising out of or incurred by Donor as a result of the use or operation of the Donation (excluding any such loss, damage, expense or cost arising out of a misrepresentation by Donor of the representation provided in Paragraph 2 above). 4.) The Donor shall provide up to a 50% built -in maintenance endouanent to offset expenses or costs arising out of or incurred as a result of maintenance, use and ownership of the Donation at a higher than base Level of service and general maintenance. Exhibit A - For Example, General Maintenance level for fields include, but is not limited to, mowing the grass, dragging the fields daily, lining fields, aerating and fertilizing fields annually. 5.) Miscellaneous This Agreement is made and delivered in, executed with respect to, and shall in all respects be construed pursuant to and governed by the laws of the State of Minnesota. This Agreement shall bind City and its successors and assigns and shall inure to the benefit of Donor and its successors and assigns. IN WITNESS OF THE FOREGOING, the City has caused this Agreement to be executed as of the above date. CITY: CITY OF SHOREWOOD Christine Lizee Its: Mayor By: Brian Heck Its:City Administrator /Clerk DONOR: SOUTH TONKA LITTLE LEAGUE By: John Bonnette ItsTresident 6/23/09 d ata/parks/resol ution/donoragrmnt #6A LMCD Report for Three Months Ended 6/4/10 Dick Woodruff LMCD Board Member and AIS Task Force Co -Chair Summary: - Activities focused on spring start-up operations, accelerated by early ice -out - Audit of 2009 financial results: clean audit Budgeting: - 2011 budget at 2010 level, maintaining 2010 activity levels for key programs - 2011 Budget gaps covered, in part, by reserve draw - down's (within Auditor's recommendations) - Cities' budget comment meeting on 6/4: attended only by Deephaven Administrator. No changes to preliminary budget requested - Shorewood's 2011 contribution to increase $216 - Board to consider budget approval at 6/9 meeting, approval expected Aquatic Invasive Species: - Milfoil harvesting boat launch week of 6/7 - Harvesting will be on southeast to northwest schedule - Harvesting l Ohrs /day, 4 days /wk, no harvesting July 5th week - 3 -Bay chemical treatments completed week of 4/26 under LMA management • Grays Bay: curlyleaf treatment only • Carman's Bay: milfoil and curlyleaf treatment (no treatments in 2009) • Phelp's Bay: milfoil and curlyleaf treatment - Ramp inspections increased from 2009 and began Memorial weekend - DNR/Three Rivers Parks discovered report of flowering rush in Lake Minnetonka 34 years ago! Representative Attendance: - 100% of all Board Meetings, plus AIS training session, budget planning session, April and June AIS TF meetings, two Save - The -Lake re- branding meetings line U1111110110M Department City Council Meeting Item Number Public Works From: Larry Brown, Director of Public Works Item: Hockey Rink Lighting June 14, 2010 7 -A Date: June 10, 2010 Background On May 11, 2010, 1 had shared with the Park Commission my concerns regarding the safety and condition of the hockey rink lights at Cathcart Park. During that meeting I stated that from my observations, the lights would have to be removed or replaced this year. The City Council may recall that a similar scenario existed previously at Badger Park, where one of the poles did fall to the ground during a small wind storm. Thankfully, no one was around the pole when this occurred. I had recommended to the Park Commission that a contractor, whom we use and trust for electrical work, be hired to bring in a bucket truck on site to perform a more detailed and up close inspection of the lights, poles and mounts. This inspection was performed. The contractor agrees that these lights will come down this year, either by choice or by gravity. Over time, there has also been discussion regarding the desire to place a rink out at Freeman Park, near Eddy Station. The issue boils down to timing. There is not enough time to take the existing rink at Cathcart Park out of service, and construct a new facility at Freeman Park prior to the hockey and skating season this year. In addition, there has been contemplation about construction of a future refrigerated ice sheet(s), in cooperation with the Hockey Association and grant programs for Freeman Park. Therefore, considerable discussion and planning needs to take place, prior to any construction of a rink at this location. Based on this, I asked the contractor, Electrical Installation and Maintenance (EIM), for reasonable and cost effective alternatives that may act as a stop gap measure. Representatives from EIM returned with what appears to be a reasonable proposal: They have recently salvaged a lighting system that is approximately fifteen years old. The light poles are "corten" style (i.e. made to look like uniform rust). Two poles would be set, one at opposite corners) with a bracket for three light mounts on each pole. Despite the fact that this is not a new system, it provides an alternative to not having a lit rink this year. Council Action: The base cost for the proposal provided is $16,045 (Refer to attachment 1). Having stated that, the proposal does include a note indicating that it is likely that there will be additional time and materials needed to bring some of the existing electrical service up to code, and address any need of ballast or bulb replacements. Staff hopes that this would not exceed $5,000 for such work, thereby brining the materials and labor total to $21,045. With taxes, it is estimated that this would be $22,200. Staff has reviewed the proposal and feels that if the Park Commission and City Council desire skating to occur under lit conditions at Cathcart Park, this is a reasonable alternative to facilitate that desire. On Tuesday, June 8 2010, the Park Commission passed a motion recommending approval of the expenditure of funds from the Park Capital Improvement Fund, for this installation, as proposed in the proposal provided by Electrical Installation and Maintenance. Options: Option 1 is to accept the recommendation of the Park Commission authorizing the expenditure of funds for installation of a fighting system at Cathcart Park, as outlined in the proposal by EIM, for an amount not to exceed $22,200. Option 2 is to reject the recommendation of the Park Commission, and have the existing system at Cathcart Park removed, and to forego night skating at Cathcart Park this next skating season. If selected, staff will return with a cost for removal of the system. Recommendation: The Park Commission recommends approval of the motion to accept the recommendation of the Park Commission authorizing the expenditure of funds for installation of a lighting system at Cathcart Park, as outlined in the proposal by EIM, for an amount not to exceed $22,200. Electrical Installation & Maintenance Co. 1480 County Road 90 Maple Plain, MN 55359 763 - 479 -3744 phone 763 - 479 -3745 fax NAME /ADDRESS CITY OF SHOREWOOD ATTN: LARRY BROWN DATE +ESTIMATE NO. 6/4/2010 6432 r ............ - --- � -- - - - - -- - > > -- -.._..__ Department: Planning Council Meeting: 6 -14 -10 Item Number: 8A From: Brad Nielsen, Planning Director Item Description: Adoption of Comprehensive Plan - 2009 Background / Previous Action At its last meeting the City Council received the final draft of the Shorewood Comprehensive Plan - 2009. The Council then directed staff to prepare a resolution, adopting the Plan. So that the City Council has the same document that will be forwarded to the Metropolitan Council, we have included Appendix A relating to Housing. Options Adopt the Plan; adopt the Plan with enthusiasm. Staff Recommendation At minimum, staff recommends adopting the Plan. It will then be forwarded to Met Council as the final draft. Council Action: CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION ADOPTING THE COMPREHENSIVE PLAN 2009 FOR THE CITY OF SHOREWOOD WHEREAS, the City of Shorewood adopted its first Comprehensive Plan in 1981, in compliance with the Mandatory Land Planning Act; and WHEREAS, the Comprehensive Plan was updated in 1995, and again in 1999, the Planning Commission has again undertaken a complete update of the Comprehensive Plan; and WHEREAS, a copy of the Comprehensive Plan 2009 was made available for review at the Shorewood City Hall, and electronically on the City's website; and WHEREAS, after legal notice was published in the official City newspaper, the Planning Commission conducted a public hearing on 5 May 2009, to formally present the Comprehensive Plan 2009 to the public; and WHEREAS, the Planning Commission conducted a series of open house neighborhood meetings on 15 September, 29 September, and 6 October 2009, to present the Comprehensive Plan on an informal, informational basis to neighborhood groups and property owners; and WHEREAS, in a letter dated 25 March 2010, the Metropolitan Council authorized Shorewood to put its Comprehensive Plan 2009 into effect; and WHEREAS, the City Council after long and careful study of the Comprehensive Plan 2009, finds that it is in the City's best interest to approve the Comprehensive Plan 2009. NOW, THEREFORE, BE IT RESOLVED, by the Shorewood City Council that the Comprehensive Plan 2009, a copy of which is attached and incorporated herein, is established as the official development guide of the City of Shorewood. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 14th day of June, 2010. CHRISTINE LIZEE, MAYOR ATTEST BRIAN HECK, CITY CLERK /ADMINISTRATOR Appendix A Housing Programs /Initiatives /Actions While it remains the City's intention that housing is best provided by the private sector, there are a number of programs, initiatives and actions available to promote and stimulate the rehabilitation and maintenance of existing affordable housing, as well as the development of new affordable housing — particularly for seniors. Following is a list of activities and programs that will be considered for Shorewood. Senior Housing • Community Development Block Grant (CDGB). A federal program that provides annual grants on a formula basis to entitled cities and counties to develop viable urban communities by providing decent housing and a suitable living environment, principally for low and moderate income persons. • Met Council Local Housing Incentives Account. As part of the Livable Communities Act (LCA), the Met Council makes money available for the creation of affordable and life -cycle housing. The funds require a local match and priority is given by statute to cities that greatly contribute to fiscal disparities. • Section 202. A federal program that provides capital advances to private, nonprofit sponsors for financing the development of elderly housing that offers supportive services. • Tax Increment Financing (TIP). A local initiative whereby the City captures the tax revenues of a project to pay off bonds for the project. TIF can be used to offset infrastructure costs, write down Land acquisition or stabilize rents. • Essential Function Bonds. A category of municipal bonds that is exempt from federal income taxes as long as the bonds issued provide no more than ten percent benefit to private parties. Essential function bonds are issued by an HRA for public purposes (i.e. HRA owned senior housing developments). Housing Assistance, Development, Maintenance and Rehabilitation Programs • Department of Energy (DOE) Programs. Fuel assistance and weatherization programs available to assist qualified homeowners with fuel payments and weatherization improvements of dwelling units. • Entry Cost Homeownership Program (ECHO), Through a partnership between the Minnesota Housing Finance Agency (MHFA) and Fannie Mae, funds are available for down - payment assistance. A borrower must contribute a minimum of three percent. The ECHO assistance may be used for the remaining two percent of the required five percent down - payment. • MHFA Fix Up Fund (FUF). The Fix -up Fund provides below - market interest rates, fully- amortizing home improvement loans -to- assist tow -to- moderate - income homeowners in improving the livability and energy efficiency of their homes. • MHFA Home Energy Loans. Available to qualified homeowners to increase the energy efficiency of their homes. App A -1 • Housing Tax Credit (HTC) Program. The HTC offers a ten year reduction in tax liability to owners and investors in eligible affordable rental housing units produced as a result of new construction, rehabilitation, or acquisition with rehabilitation. • Neighborhood Stabilization Program (NSP). The NSP funds targeted emergency assistance to states and local governments to acquire and redevelop foreclosed properties that might otherwise become sources of abandonment and blight. • Rental Rehabilitation Loan Program. The Rental Rehabilitation Loan Program provides property improvement loans to residential rental property owners. This line item has two components: 1) a loan at 6% interest, fully amortizing up to 15 years component and 2) a deferred loan component. • Rehabilitation Loan Program. The Rehabilitation Loan Program provides interest -free, deferred loans to low - income homeowners to finance home improvements directly affecting the safety, habitability, energy efficiency and accessibility of their homes. The program is administered by local agencies that contract to deliver the program in accordance with statute and program requirements. • The Homeownership Opportunity Program (HOP). The Homeownership Opportunity Program provides short -term, temporary financing for the acquisition and rehabilitation of vacant properties in, or in imminent danger of foreclosure, and for properties in a foreclosure - impacted area. • homeowner Entry Loan Program (HOME HELP). 'The Homeowner Entry Loan Program provides down - payment and closing cost assistance to qualifying low and moderate income homebuyers purchasing their first home. • Habitat for Humanity Initiative. The Habitat for Humanity Initiative is a loan to provide a secondary market for interest -free loans originated by Habitat for Humanity Minnesota affiliates for households participating in the Habitat for Humanity Program throughout Minnesota. Local Controls The City will review its current development controls (i.e. zoning and subdivision codes) for their affects on affordable housing, particularly as they relate to senior housing. Cooperative Housing Program Due to the relative small size of the south Lake Minnetonka communities and the limited amount of developable land which remains, Shorewood advocates a more subregional approach to housing issues. It is expected that if two or more of the area communities pool their allocated resources (e.g. CDBG, Local Housing Incentives, etc.), more meaningful progress can be made toward affordable housing goals. App A -2 Department: Engineering Council Meeting: 141une 2010 Item Number: 9A From: James Landini Item Description: Petrosian - Incidental Use of the Right -of -Way Permit Background / Previous Action Armenak and Lena Petrosian own the property at 23130 Summit Ave. They have requested to keep and maintain private property within the publicly -owned right -of -way as per City code 901.01 and for a 2 foot wide road shoulder excavation. The property they request to keep and maintain within the right -of -way is two, two foot tall retaining walls that would enable them to build a 20' wide Fire Code compliant fire access driveway. The property has a home on it and the owners would like to demolish the existing structure and rebuild. As it sits today, the existing driveway that serves the home does not comply with current Fire Code requirements relative to fire access. Out of the options to meet Fire Code the Petrosian's have chosen to widen the existing driveway that lies within the Summit Ave right - of -way (see Exhibit A) and install two retaining walls to meet the Fire Code. The proposed work complies with Fire Code requirements but requires the encroachment permit from the City. Section 901.01 Subd. 2 provides for such cases, requiring that the applicant enter into an encroachment agreement with the City that includes a waiver from recovering damages from the city. Staff has prepared a draft agreement for your review and consideration (see Exhibit B, attached). Subd. 3 states the Council may grant the permit if the use is incidental and not inconsistent with safe and efficient use. Summit Ave has 80' of right -of -way, steep switchback road, 68 feet of elevation change for 825 feet in length of road, heavily wooded, approximately 16 feet of paved surface, sanitary sewer service and has four homes Options 1. Approve the encroachment permit; 2. Do nothing; 3. Or modify the permit. Staff Recommendation This request provides an opportunity to improve safety by upgrading fire access to the property in question. Council Action: ENCROACHMENT AGREEMENT This Agreement, is entered into this _ day of , 2010, by and between Armenak and Lena Petrosian, and the City of Shorewood, a Minnesota municipal corporation. RECITALS WHEREAS, the City of Shorewood (the "City ") is a Minnesota municipal corporation operating as a statutory city under the laws of the State of Minnesota; and WHEREAS, Armenak and Lena Petrosian (the "Property Owner ") owns certain real estate located at 23130 Summit Ave within the City and described in the attached Exhibit A (the "Properties "); and WHEREAS, the Property Owner proposes to expand an existing private driveway which includes constriction of two privately owned and privately maintained retaining walls within the Right -of -Way along the existing driveway alignment (the "Improvement "); and WHEREAS, the Property Owner and City have agreed to the installation of the Improvement in the location depicted on the plans on file with the City dated 28 April 2010. NOW, THEREFORE, BE IT RESOLVED, the City consents to allow the contractors and agents of the Property Owner or her successors and assigns to enter upon the Right -of -Way to construct the Improvement in the location and as depicted in the plans on file with the City to be approved by the City Engineer and further the Property Owner agrees to provide that financial surety as required by the City Engineer; and NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Property Owner and their successors and assigns do hereby indemnify and waive the City, by and through its City Council, officials and employees, from any and all claims arising from the use of the Right -of -Way and construction of the Improvement, together with those claims of the users of the Right -of -Way through the customary and incidental use of the Right-of-Way. NOW, THEREFORE, BE IT FURTHER RESOLVED, in the event the city at any time requires the use or alteration of the Improvement within the Right-of-Way, the Property Owner and her successors and assigns agree to make no claim for damages to the City. PROPERTY OWNER IN Armenak and Lena Petrosian CITY OF SHOREWOOD Christine Lizee Its: Mayor C Brian Heck Its: City Adminstrator /Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me on _ , 2010, by Christine Lizee and Brian Heck, the Mayor and City Administrator /Clerk, respectively, of the City of Shorewood, a Minnesota municipal corporation, on behalf of the corporation. Notary Public STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me on 2010, by Armenak and Lena Petrosian, Property owner. Notary Public 2 THIS INSTRUMENT WAS DRAFTED BY: Larkin Hoffman Daly & Lindgren Ltd. 1500 Wells Fargo Plaza 7900 Xerxes Avenue South Minneapolis, Minnesota 55411-1194 (952) 835 -3800 (TJK) EDITED BY: Shorewood Engineering Department Front: Armenak and Lena Petrosian 23130 Summit Avenue Shorewood, MN 55331 May 28, 2010 To: Shorewood City Council 5755 Country Club Road Shorewood, MN 5 533 1 Dear City Council members: We are new residents of Shorewood city. 1. We are writing this letter to request private use of the public right of way to expand our current driveway to satisfy requirements of Excelsior Fire Department for required fire access driveway width for our future new home construction. Current driveway width does not confirm required 20' fire access width for new construction. To satisfy this requirement we propose to: Enlarge existing gravel driveway. • Build 2'+/- (depends on elevation) high, privately owned, retaining wall on both sides of the driveway. 2. In addition to above request, we would like to excavate across the Summit Avenue for safe turning into our driveway (safety due to steep slope, limited visibility, narrow road ...). No retaining wall is proposed for this small cutout which will not exceed 2' from current road edge of northbound Summit Avenue. We can perform this using our equipment and under direct city officials supervision if necessary. Widening narrow road and steep slope of Summit Avenue so that traffic could flow more smoothly would benefit others eomnwters and will make this road safer. 3. Please see appendix A for drawings to compliment above requests. We are not asking for City of Shorewood for any recourse help with above requests. We would like to contemplate the idea that City of Shorewood will cover this extra 2 feet wide by approximately 30' long addition to Summit Avenue next time when city will be repairing or resurfacing Summit Avenue asphalt blacktop. We are looking forward to your response. Sincerely, Shorewood City Council May 28, 2010 Page 2 Armenak and Lena Petrosia Appendix A. Property ID: 34- 117 -23 -43 -0019 Address: 23130 SUMMIT AVE Municipality: SHOREWOOD Approx. Parcel Size: SE251X183X261X234 Owner Name: A PETROSIAN & L PETROSIAN 1, f R y s 3 Date: April 28, 2010 t r _ i t i _ .l Department Council Meeting Item Number Public Works June 14, 2010 From: Larry Brown, Director of Public Works or Date: June 10, 2010 Description: Accept Proposal for Professional Services for Lift Stations 15 and 17 Background / Previous Action On April 24` 2010, the City Council authorized the publication of a Request for Proposals for professional design services for Lift Station 15 and 17 on Enchanted and Shady Island. Proposals were received by three firms. The three firms that submitted were Bolten Menk, WSB and Associates, and TKDA. Attachment 1 is a summary of the proposal amounts. The individual proposals for each firm have also been included, following Attachment 1. During the review of the proposals, it became apparent that there was some confusion as to how much construction observation was necessary. Since the interpretation of this was quite scattered in range between the proposals, staff deducted the construction phase of the proposals for the sake of design comparison. Based on that comparison, TKDA is the lower of the firms submitted. When reviewing the other consultant's figures, and from our experience, it appears that a more realistic estimate of $8,500 be programmed for the construction phase of the project, based on the number of site visits required, in addition to printing and travel costs. Therefore, staff is recommending acceptance of the design and soils portion of the proposal from TKDA, in addition to TKDA's construction proposal adjusted for the construction phase to an amount of $8,500. This equates to a final amount for TKDA's proposal of $27,653. Options: 1. Council may chose to accept staff's recommendation for acceptance of the proposal by TKDA, as modified in this memorandum. 2. Council may chose to accept an alternative proposal. 3. Council may chose to decline all proposals and provide staff with additional direction for the project. Council Action: 2 } Recommendation: Staff is recommending acceptance of the design and soils portion of the proposal from TKDA with an adjustment for the construction phase to an amount of $8,500. This equates to a final amount for TKDA's proposal of not to exceed $27,653. Comparision of Engineering Proposal for Lift Station 15 and 17 Attachment 1 Bolten Menk WSB TKDA Hrs Amt Hrs Amt Hrs Amt A. Project Management Project Management 16 $ 1,988 Initial City Meeting and Project Coordinatio 22 $ 2,662.00 4 $ 434 14 $ 1,234 SUBTOTAL 22 $ 2,662.00 20 $ 2,422 14 $ 1,234 B Preliminary Design Perform Site Survey and Drawings 12 $ 1,158 19 $ 2,307 12.5 Coordinate Utility Locations 2 $ 180 5 $ 505 1 Flow Design 13 $ 1,206 8 $ 843 4.5 Recommendations 2 $ 242 5 $ 530 16 Prepare Preliminary Plans 37 $ 3,326 31 $ 2,651 22.5 Evaluate Options 4 $ 464 4 $ 434 7.5 Provide Opions of Probable Cost 4 $ 464 4 $ 384 4.5 Permitting Assistance 2 $ 180 8 $ 768 2.5 Owners and Encumberacnes Report 13 $ 1,268 4 $ 484 2.5 Develop Schedule 1 $ 142 2 $ 242 1.5 Preliminary Review Meeting Staff 2 $ 242 7 $ 764 6 Coordinate Soils Work 2 $ 284 SUBTOTAL 94 $ 9,156 97 $ 9,912 81 $ 7,316 C Final Design Perform Final Design 14 $ 1,328.00 12 $ 1,252 14 Develop Details for Bypass 4 $ 464.00 4 $ 409 4.5 Electrical Design 2 $ 284.00 3 $ 313 4 Site Piping 7 $ 638.00 4 $ 409 2 Prepare 90% Completion Drawings 15 $ 1,174.00 36 $ 3,105 21 Review 90% Completion Drawings Staff 2 $ 242.00 4 $ 434 6 Finalize PS &E 9 $ 831.00 15 $ 1,237 23 SUBTOTAL 53 $ 4,961.00 78 $ 7,159 74.5 $ 5,246 D. Bidding Provide Ad for Bid 2 $ 197.00 1 $ 121 0.5 Provide Bid Docs 1 $ 121.00 2 $ 183 1 Provide Addendum 2 $ 197.00 6 $ 533 1 SUBTOTAL 5 $ 515.00 9 $ 837 2.5 $ 357 Attachment 1 E Construction Precon Staking Review and Process Shop Drawings Review Schedule Contractor questions Punch List Site Visits Record Drawings and Closeout SUBTOTAL F Soils Testing Allowance for Soils Testing SUBTOTAL G Total Fee Plus Allowance Subtotal (Adjusted) Amount - Adjusted (for accurate comparision) by subtracting out construction phase. 4 $ 418.00 4 $ 434 3 7 $ 662.00 7 $ 1,123 8 5 $ 502.00 11 $ 1,131 6.5 2 $ 209.00 4 $ 413 1 3 $ 405.00 7 $ 697 10.5 9 $ 825.00 5 $ 480 2 48 $ 4,290.00 69 $ 6,699 8 5 $ 413.00 10 $ 885 15 83 $ 7,724.00 117 $ 11,862 54 $ $ 5,000.00 1 $ 5,000.00 1 $ 30,018.00 $ 22,294.00 !.'kill 5000 1 $ 5,000 5000 1 $ 5,000 $ 37,192.00 $ 25,330.00 $ 24,541.00 $ 19,153 • 7 C:) V r 'V tea_. r Consulting Engineers & Surveyors k 2638 Shadow Lane, Suite top • Chaska, MN 55318 -1172 Phone (952) 448- 8838 - Fax (952) 448 -8805 www.bolton- menk.com May 19, 2010 Larry Brown, Director of Public Works City of Shorewood 5755 Country Cub Road Shorewood, MN 55331 RE: 2010 Lift Stations 15 and 17 Rehabilitation Project, City Project 08 -13 Dear Mr. Brown: 1 hl Thank you for the opportunity to submit this proposal to provide professional services for the 2010 Lift Stations 15 and 17 Rehabilitation Project. In accordance with the Request for Proposals received Friday, April 30, we have identified our consultant team, detailed our understanding of the project, and completed a detailed estimate of proposed consultant fees. Bolton & Menk, Inc. is an eminently qualified firm specializing in municipal improvement projects. As you will see in our proposal, we have completed lift station projects for over 100 clients, including rehabilitation projects in the City of Mound for the past three years. Our success with projects such as this stems from our technical expertise and commitment to customer service and client satisfaction. We are confident that the combination of expertise and our dedication to understanding and meeting the specific needs of the City will make Bolton & Menk, Inc. a valuable partner to Shorewood as you successfully complete this project. To serve the City of Shorewood, I will be leading a uniquely qualified project team that includes Project Engineer, Ken Adolf, P.E. and Project Surveyor, Nate Stadler, L.S., CFedS. Our team's approach to municipal engineering focuses on cost - effective design and infrastructure solutions that provide longevity and low maintenance. To ensure our commitment to customer service, our objectives for this priority project are to completely understand the City's goals, clearly communicate our recommendations and proposed solutions, and be readily available and immediately responsive to your questions and requests for information. We look forward to assisting the City of Shorewood with this project. Please call me at (952) 448 -8838 ext. 2458 or e -mail me at davidma@bolton- menk.com if you have any questions regarding the attached information or need any additional information. Sincerely, BOLTON & MENK, INC. David P. Martini, P.E. Principal Engineer DESIGNING FOP A SETTER TOMORROW Bolton & Menk is an equal opportunity employer CONSULTANT TEAM Bolton & Menk, Inc.'s proposed team for the Shorewood Lift Station Rehabilitation project has extensive experience on lift station rehabilitation/reconstruction projects. The design team is the same team that has done the City of Mound lift station reconstruction projects the past three years. David Martini, P.E. is a Senior Project Manger with 15 years of civil engineering experience. He will serve as the Project Manager and will be responsible for the oversight of all of the services provided by Bolton & Menk. Mr. Martini has been a Project Manager for Bolton & Menk since May of 2000. Since that time he has worked on the design and construction administration of a variety of projects including several lift station projects, street and utility reconstruction projects, residential and industrial subdivisions, park improvements, and utility upgrades. His experience also includes federal aid, municipal state aid, and permit applications to agencies such as the Minnehaha Creek Watershed District, MPCA, DNR, Minnesota Department of Health, and Mn /DOT. Prior to joining Bolton & Menk, Mr. Martini worked for Mn/DOT District 7 in Mankato. While there, he had experiences that included hydraulics, maintenance, materials, pre - design, and contract administration. Kenneth Adolf, P.E. is a Senior Project Engineer with over 35 years of experience in project management, design and development of various new municipal construction and reconstruction projects. His recent lift station related experience includes evaluation of 7 lift stations as part of the Watertown Comprehensive Plan, evaluation of 6 lift stations as part of the Winsted Facility Plan, design and specifications for reconstruction of 7 lift stations in Mound (3 in 2009, 2 in 2008, and 2 in 2007). Mr. Adolf is currently working on the design and specifications for the 2010 Mound lift station reconstruction project consisting of 4 stations. He was also project manager on 6 station rehabilitation projects in Spring Park and 4 in Tonka Bay as well as numerous new stations. Nate Stadler, LS,, CFedS is a registered Land Surveyor and a Certified Federal Surveyor with over 12 years of surveying experience in Minnesota. He will serve as the Project Surveyor and will be responsible for all of the surveying services provided by Bolton & Menk. Mr. Stadler is currently overseeing the survey operations in the Chaska office of Bolton & Menk, Inc. Much of his experience is in the area of providing survey services for ALTA /ACSM land title surveys, boundary surveys, platting, GPS control surveys, easements and construction staking for residential and commercial projects including reconstruction. His staff includes 18 survey crews available throughout the company, with six licensed land surveyors, one LSIT, and ten technicians working within the metro area. Bolton & Monk's Survey Department offers services with accuracy and efficiency, using state -of -the -art technology such as electronic data collection, GPS (Global Positioning Systems) and several CAD platforms. Typical survey projects vary from general boundary surveys to detailed ALTA title surveys to complex construction site staking, right -of -way platting and comprehensive control surveys for large, complex projects. Lift Station Rehabilitation Project City of Shorewood, Minnesota Page 2 T .�x+� kti ... &, t'tb Art Taylor is a resident project representative with 29 years of experience as a construction observer and engineering /design technician. His experience includes providing the construction observation on the 2007, 2008, and 2009 lift station reconstruction projects for the City of Mound consisting of seven stations. He will also be working on the 2010 Mound lift station reconstruction projects which will be under construction during the same time period as the Shorewood stations. As he will be in the area, he can provide cost effective observation of the Shorewood stations. He also has experience on several lift station sealing and rehabilitations as well as numerous sanitary manhole sealing projects. According to the City of Shorewood's Request for Proposals, the City is seeking professional engineering services to assist them with the following tasks associated with the Lift Stations 15 and 17 Rehabilitation Project: • Project Management • Preliminary Design • Final Design • Bidding and Contract Award Services • Construction Phase Services Both lift stations are duplex submersible pump stations with a concrete wet well and a separate concrete valve manhole. The stations are located adjacent to the lake with the bottom of the stations significantly below the lake level. The station rehabilitation work consists of the following: • Replacement of submersible pumps and related hardware • Replacement of piping and valves • Replacement of concrete covers and access hatches on the wet well and valve manhole • Coating of wet well and manhole interiors • Sealing of infiltration by chemical grouting • Regrading of area around the station and construction of access driveways Bolton & Menk will perform a topographic survey of the site and obtain as -built elevation of the station and sanitary sewers. This will include location of property lines to allow review of property ownership and easements as requested in the RPP. The survey will provide the base plan for the proposed site and grading plan. Determining the design capacity of the new pumps requires establishing current flows and projecting future flows. We will perform station draw -down tests to calibrate current pump capacities. This combined with historic pump run meter readings will allow us to determine the current flows. The proposed pumps will be designed to accommodate peak wet weather flows. The proposed rehabilitation work will require bypass pumping to temporarily divert the sanitary flow from the station. Maintaining continuous and reliable sewer service during construction is the most important component of a station rehabilitation project. The bypass pumping method will be defined in the bid documents and closely monitored during construction. Lift Station Rehabilitation Project City of Shorewood, Minnesota Page 3 BOLTON & MENK, INC. The proposed construction does not require any excavation for construction. However, the bypass pumping may require excavation for temporary connections to forcemains and structures for the temporary pumps. The RFP requires an allowance of $5,000 for the soils investigation and materials testing. The soils investigation may not be necessary if no new structures are required. We understand that the electrical controls and related work will be provided under a separate City contract. We will provide the proposed pump information as early as possible to allow the control panels to be ordered. The project schedule listed in the RFP shows an August 23, 2010 bid opening and October 29, 2010 construction completion. Based on our experience, this is a relatively tight schedule. It is not unusual to see delays in the delivery of the control panel and/or pumps which hamper a short construction period. Therefore, Bolton & Menk, Inc. will commit to shortening the period allowed for preliminary and final design by four weeks to provide additional time for construction, if required. CONSULTANT FEE The attached Detailed Cost Breakdown identifies the proposed hours and estimated fees for the tasks described in the RFP. Please recognize that we are open to discussing our approach and estimated hours in order to tailor a project scope that meets the needs of the City of Shorewood. Bolton & Menk understands the importance of delivering a project on time and within budget. In summary, to complete the tasks identified in the City's Request for Proposals, Bolton & Menk proposes a not -to- exceed fee of $25,018 to be billed on an hourly basis. This is based on our normal hourly charge rates for each category. These rates include labor, profit, general business and other normal and customary expenses associated with operating a professional business. Our rates include vehicle and personal expenses, mileage, telephone, survey stakes and routine expendable supplies; no separate charges will be made for these activities and materials. Rates and charges do not include sales tax, if applicable. Adding the $5,000 allowance for the soils investigation report and materials testing results in a total fee of $30,018. EXCEPTIONS AND DEVIATIONS As noted above, we have included the $5,000 allowance for the soils investigation and material testing. The soils investigation may not be necessary if no new structure construction is required. The only deviation we propose is to reduce the length of time for design by four weeks to allow additional time during construction for delivery of the control panel and pumps. Lift Station Rehabilitation Project City of Shorewood, Minnesota Page 4 DETAILED COST BREAKDOWN LIFT STATIONS Bolton & Menk, Inc. has provided preliminary surveying and design, final plans and specifications, project management, and construction observation and staking of lift stations for the following communities and agencies: Albertville, Minnesota AMP] Annandale, Minnesota Arlington, Minnesota Austin, Minnesota Big Lake, Minnesota Blue Earth, Minnesota Broom "free Retreat Center, South Dakota Buffalo, Minnesota Carroll, Iowa Cedar Lake Sanitary Sewer District Chandler, Minnesota Clara City, Minnesota Claremont, Minnesota Coca -Cola Enterprises Cologne, Minnesota Courtland, Minnesota Dassel, Minnesota Deephaven, Minnesota Delevan, Minnesota Dumont, Minnesota Eagan, Minnesota Eagle Lake, Minnesota Elko New Market, Minnesota Fairfax, Minnesota Fairmont, Minnesota Finmench Inc. Franklin, 'Minnesota Frost, Minnesota Green Lake sanitary Sewer District Greenwood, Minnesota Hastings, Minnesota Henderson, Minnesota Hopkins, Minnesota Howard Lake, Minnesota laver Grove Heights, Minnesota Isanti, Minnesota Jackson, Minnesota Janesville, Minnesota Kandiyohi, Minnesota Lamberton, Minnesota Lake Crystal, Minnesota Lake Shetek Sanitary Sewer District Lake Washington Sanitary Sewer District Lansing Township, Minnesota Le Sneur, Minnesota Long Prairie, Minnesota Madelia, Minnesota Madison, Minnesota Mankato, Minnesota Maple Lake, Minnesota Mapleton, Minnesota Marshall, Minnesota Mayer, Minnesota Maynard, Minnesota MCF- Willow River Minnesota Valley Public Utilities Commission - Henderson Metropolitan. Council Environmental. Services Montrose, Minnesota Moose Lake- Windemere Sanitary Sewer District Morton, Minnesota Mound, Minnesota New Ulm, Minnesota New Germany, Minnesota New Prague, Minnesota Nicollet, Minnesota New Brighton, Minnesota North Mankato, Minnesota Norwood Young America, Minnesota Osseo, Minnesota Pemberton, Minnesota Rhar Malting Ramsey, Minnesota Renville, Minnesota Saint Peter, Minnesota Savage, Minnesota Schells Brewery; Shakopee Mdewakanton Sioux Community Sherburn, Minnesota Shoreview, Minnesota Sleepy Eye, Minnesota Springfield., Minnesota St. Francis, Minnesota Staples, Minnesota Trimont, Minnesota Truman, Minnesota Vermillion, Minnesota Waconia, Minnesota Walker, Minnesota Watertown, Minnesota Watkins, Minnesota Waverly, Minnesota Wells- Easton - Minnesota Lake, Minnesota Willmar, Minnesota Windom, Minnesota Winnebago, Minnesota RE WSB Engineering a , A,"'da /nx fie: May 19, 2010 -Planning --Environmental --Construction Mr. Larry Brown, PE Director of Public Works City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: Lift Station 15 and 17 Rehabilitation Project — City Project 08 -13 Dear Mr. Brown: 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763 - 541 -4800 Fax: 763 - 541 -1700 WSB & Associates, Inc. understands the City's goals to implement upgrades to Lift Stations 15 and 17, to increase efficiency, reliability, and reduce infiltration and inflow (1 /I) into the stations. Our team provides the City with the experience and expertise needed to assist Shorewood in implementing these improvements successfully. Lift Station 15 will require additional work beyond simply the lift station improvements, in order to provide a parking area for City workers at the site. Lift Station 17 presents challenges due to its location near the lakeshore and the issues with 1/1 there. We have the technical expertise needed in the variety of disciplines required for these projects. We also understand the importance of making certain the City is involved in the decisions needed to keep on schedule for these projects. Our approach will include frequent and clear communication between WSB and the City, which is key to delivering a successful project. Kevin Newman will be our Project Manager and contact for the City of Shorewood during this proposal process and during the project itself. His direct contact information is: Kevin Newman, PE Direct line: 763.512.5240 Cell: 612. 360.1303 Email: knewmanCa7wsbeng.com As this proposal will illustrate, through our experience and approach, we will provide quality technical services, coupled with effective communication to achieve project success. We look forward to implementing our workplan and developing this project with you. We welcome the opportunity to discuss this further and encourage you to contact Kevin at 763.512.5340 if you have any questions. Sincerely, WSB & Associates, Inc. F Kevin F. Newman, PE Project Manager CITY OF SHOR?,WOOD PROJECT UNDERSTANDING f horewood has identified the need to upgrade sanitary sewer lift stations No 15 and 1. No. 17. Upgrades to the lift stations are needed to provide more efficient, reliable, and serviceable stations, as well as reduce infiltration and inflow (1 /I) into the stations. The upgrades to Lift Station No. 15 will consist of replacement of the existing pumps, piping, valves, wet well access hatch, controls and control panel. Replacement of the access hatch will require the replacement of the concrete wet well cover slab, since the access hatch will be cast into the concrete slab. The new access hatch will include a safety grate. Cracks and joints in the wet well and valve vault riser sections will be injected with grout and coated to reduce 1/1 and provide protection from H2S corrosion. A retaining wall will be constructed adjacent to the lift station structure to raise the grade around the wet well and allow construction of a parking spot for a service vehicle. Geotechnical analysis may be needed to evaluate construction of the parking area. Removal and replacement of existing pavement will also be required as part of the lift station work. The upgrades to Lift Station No. 17 will also consist of replacement of the existing pumps, piping, valves, wet well access hatch, controls, and control panel. The new access hatch will include a safety grate and will be cast into a new wet well concrete cover slab. Cracks and joints in the wet well and valve vault riser sections will be injected with grout and coated to reduce III and provide protection from H2S corrosion. Lift Station No. 17 sits at the bottom of a hill near the lake shore, where it is susceptible to inflow into the openings around the access hatch. The new access hatch will need to be watertight or other provisions designed to reduce inflow into the wet well structure. The controls and control panels for both lift stations will be procured under a separate contract. However, the scope of this project will include design of electrical service revisions and coordination of the required electrical components and size of the electrical components in the control panels. ,( valuation of the existing service areas to each lift station and analysis of the current wastewater flows to each station is needed to provide a basis for determining the appropriate design flow for each station. Construction issues that will be addressed in the design include • Bypass pumping or staging of pump replacement to maintain operation during the rehab work • Limited construction area equipment and materials • Temporary power during construction. Portable standby generation may be needed, which will require sound attenuation. WSB specification always include a requirement for the contractor to provide sound attenuation of standby power for construction opera- tions where temporary power is needed. • Traffic control, especially for the Lift Station No. 15 upgrades, because of its location at the intersection of Enchanted Lane and Enchanted Point • At both sites, design of erosion and sediment control measures will be important be- cause of the proximity to Lake Minnetonka eo�� PROFESSIONAL ENGINEERING SERVICES FOR 2010 LIFT STATIONS 15 AND 17 REHAINUTATION CITY OF SHORIF"WOOD LARRY BROWN, PE Director of Public Works [iC3! #: S7RPI Project Manager Project Engineer Structural Design _ Construction Observation Electrical Engineer CONSULTANT PROJECT TEAM KEVIN NEWMAN, PE Project Manager Kevin will serve as the Project Manager for this project. He will be responsible for leading and coordinating the work within the WSB team and be responsible for the quality control, staff scheduling, and overall project management to ensure that the project meets a high quality standard, is delivered on time, and within budget. He will serve as the primary contact for com- munication with Shorewood staff. Kevin will guide the design process, as well as have hands -on responsibility for both prelimi- nary and final design. Kevin has 20 years of experience in project planning, report preparation, preliminary and final design, specifications, cost estimating, and providing construction adminis- tration on numerous water and wastewater projects. Kevin was the Project Manager on sev- eral lift station rehabilitation projects including projects in the cities of Chanhassen, Elk River, Ak Minnetrista, North Branch, Shorewood, St. Anthony, Monticello, and Rosemount. Kevin was the Project Manager for Shorewood's lift No. 12 No. 16. the upgrades to stations and WSB &A W,, w"', 1", PROFESSIONAL ENGINEERING SERVICES FOR 2010 LIFT STATIONS 15 AND 17 REHARIUFATION 0 CITY OF SHORlI. W OOD DON STERNA, FEE Principal Don will be our Principal on this project. He will work with Kevin to make certain the necessary resources are available for the project team. Don will be responsible for contract management and also provides a second point of contact for Shorewood, should they desire it. Don is a Final Design Project Manager involved with all phases of transportation, municipal, and infrastructure projects. As a project manager, Don is responsible for the coordination of staff in the completion of plans and specifications and construction services. He is a registered engineer has over 25 years of transportation, municipal, roadway, bridge design, and construction experience. Don has also been responsible for a wide range of projects involving planning, coordination, design, and construction administration and has a strong background in the design of state and federal aid and local transportation projects. Don has worked with the City of Shorewood, most notably on the CSAH 19 /Smithtown Road intersection improvements. .JOE WARD, PE Design Engineer Joe will assist with design of the proposed lift station modifications. He has over six years of experience in the civil engineering field. He has design experience in lift station, water/ wastewater treatment, and collection design. Joe's wastewater design experience includes comprehensive sanitary sewer system plans and sanitary sewer system improvements. He has expertise in the SewerCAD software program. Joe has recently completed the design of lift station rehabilitation projects for the Cities of Shorewood, Excelsior, Monticello, Wyoming, North Branch, Bloomington, and Isle. Joe was involved in the design of the upgrades to Shorewood's lift stations No. 12 and No. 16. ARRITT LOVEL.ACE, PE Structural Engineering Barritt will provide the structural engineering for the retaining wall at lift station No. 15. Barritt is a Senior Structural Engineer in our Structural Group, with over ten years of experience. His experience encompasses various areas including bridges, retaining walls, buildings, water and wastewater facilities, and bridge safety inspections. Barritt has also designed piers, wharves, quay walls, and performed underwater inspections of marine facilities. Barritt has worked with North Branch on both the water and wastewater treatment plants. PHIL TIPKA Construction Observation Phil has more than 35 years of experience in the construction field related to municipal and transportation engineering. He started his career with more emphasis in surveying and served as a crew chief for several years. Most of his career has been focused in the construction observation area. He has provided construction observation for the City of Shorewood, as well as numerous others including Excelsior, Minnetrista, Hopkins, and Minnetonka. PAUL KAEDING, FEE Electrical Engineering ( Barr Engineering) Paul has extensive experience in the design and evaluation of municipal electrical systems, including overhead and underground power distribution, substations, control systems, water distribution electrical equipment, roadway lighting, ornamental lighting and traffic signal systems. His experience includes numerous assignments involving analysis, design and construction phase services on hundreds of projects for municipalities throughout the upper Midwest, including water /wastewater projects in Faribault, Mahtomedi, and Rosemount. WSB AINNENIMM &A ...i"", ]n,, PROFESSIONAL ENGINEERING SERVICES FOR 2010 LFT STATIONS 15 AND 17 REHAE3¢JT,+AAON Tasx ESTIMATE OF HOURS AND COST A SHORMOOD, MINNESOTA /}j� �¢ P IONAL SERVICES TO COMPLETE Y DESIGN, BID DIING CONSTRUCTION PHASE SERVICES FOR Project Engineer 2010 LIFT STATIONS 15 AND 17 REHABILITATION PROJECT Three Person Sume Crew 6119/2010 Tasx Description Labor Caroni and Estimated Hours per Task Total Labor'.. Cost Principal Project Manager Project Engineer Engineer Tech V Three Person Sume Crew Construction Observer Office Total Tech Hours 1.1 ProjectManaijersent 4 12 6 _ 19 16 $ 198800 Total estimated hours and fee for project mane ment 4 12 4 6 $ $ 533.00 16 1 it 1 988.00 3. , 2.1 1?RSLiI.iTNAtY% ES(Ca'ti78HTuE.. ,.. :`: � ; Desi n Kickoff Meeting .,;. • , 2 � • 2 . ,�. 1 $ 4 $ 434.00 2.2 Perform sit survey and prepare background d rawings _ 3 f 3 8 6 _ 19 $ 2,30T 2 Coortlinate u(l lor atlons antl conflict resolution _ 1 4 6 $ $ 533.00 5 $ 5 2A Establish currant and futur desi n flows 3 5 _ 8 $ 843.00 2.5 Recommend modern methods and design of lift stations 2 2 3 5 $ 530.00_ 2.6 Pre are relimina Ian view la outs antl secti of the lift stations 3 8 20 31 $ 2,651.00 2.7 Evaluate site limitations and bvp.ss ourronq options for each lift station 2 2 'I 4 $ 434.00 2.8 Provitle opint of p robable co nstruction cost 13 _ 4 5 78 4 $ _384.00 2.9 Perm n assistance if necessa 6 i _� _ a $ 768.00 2.10 Ownershi antl encumbrances report 4 4 $ 484.00 2.11 Develo schedule for design bidtling and construction 2 2 $ 242.00 2.12 Meet with City Staff for relimina Elan review 2 2 2 1 7 $ 764.00 Total estimated hours and fee for preliminary design phase 2 22 36 28 8 1 97 $10,746.00 3,1 Perform final desi oe Iflt sta 1 1 4 8 1 $ 12 I$ 1,25200 3.2 Develop details for sews e b ass um in i f 3 1 2 _ $ 183.00 4 $ 409. 13 Coordinate ele ctrical design 1 2 2 6 6 $ $ 533.00 Total estimated hours and fee for bidding and contract award 3 3 $ 31300 3.4 Final desi n noludina site orl 1 3 8 837.00 4 409.00 3.5 Prepare 90 %complete plans and ecifications for Cit Staff review 2 3 8 3 36 _$ $ 00 3.6 Meet with City Staff to review 90 %complate plans ands ec� cation, 2 2 f 4 $ 43400 3.7 Finalize tans and specifications and submit to the City 1 4 2 15 $ 1,23700 Total estimated hours and fee for final design phase services 2 13 30 5 78 $ 7,159.00 4.7 P Provide City bid advertisement _ 1 1 1 $ $ 121DO 4.2 P _ 1 i _ 1 2 2 $ $ 183.00 4.3 P Provide Cit adentla ifr wired i i 3 3 2 _ 1 2 6 6 $ $ 533.00 Total estimated hours and fee for bidding and contract award 3 3 1 1 3 3 3 9 9 8 8 837.00 meeting 2 _ 2 4 $ 434 5.2 Construction stakinq 1 6 7 _ $ 1,12300 63 Rev iew and m.. sho2 drawin s and submittals _ 3 8 11 $ 1 131.00 5.4 Review contractor's schedule and monitor contractors ro ress i I 1 1 4 $ 4 13.00 5.5 Address contractors go.stors, t 6 7 $ 697.001. _ 5.6 Prepare and coordinate punch list com leticn _ _ __ 5 5 _ $ 480_00 57 Perform p eriodic site visits, attend o ress to s and attentl start -u 3 6� 60 _ 69 _ $ 6,699.00 5.8 Prepare record tlrawin s and final closeout a envork 1 1 5 3 10 $ 885.00 Total estimated hours and fee for construction hase services 1 12 22 5 6 70 1 117 $11,862.00'. Total estimated hours for design, bidding and construction 9 62 91 61 14 70 10 317 Hourl Billin Rate $ 134.00 $ 121.00' 8 96.00 $ ]6.00 $ 167.00 $ 96.00 $_ 62.00 Total cost b labor classification for desi blddin and construction $1,206.00 1 $ 7,502.00,$ 8.736.00 1 $ 4636.00 $ 2,338.00 $ 6,720.00 $ 62000 $32,192.00 Mwaierwnuwmertssnora.�ry,us is a n cool e„a as+eio Total estimated hours for design, bidding and construction 9 62 91 61 14 70 10 317 Hourl Billin Rate $ 134.00 $ 121.00' 8 96.00 $ ]6.00 $ 167.00 $ 96.00 $_ 62.00 Total cost b labor classification for desi blddin and construction $1,206.00 1 $ 7,502.00,$ 8.736.00 1 $ 4636.00 $ 2,338.00 $ 6,720.00 $ 62000 $32,192.00 Mwaierwnuwmertssnora.�ry,us is a n cool e„a as+eio Mwaierwnuwmertssnora.�ry,us is a n cool e„a as+eio i_ ycl�aie�wwkucir�aaaana9iFlci wmeurrumnetce 444 Coder Street, Suite 1500 The right time. The right people. The right company, Saint Paul, MN 55101 (651) 292 -4408 (651) 292 -0083 Fax www.lkda,corn May 18, 2010 Mr. Larry Brown, P.E. Via E -mail Only: Lbrown ashorewoodpw.com Director of Public Works City of Shorewood 5755 Country Club Road Shorewood, Minnesota 55331 Re: Proposal for Engineering Services 2010 Lift Stations 15 and 17 Rehabilitation Project; City Project 08 -13 City of Shorewood, Minnesota Dear Mr. Brown: TKDA is pleased to submit this Proposal for the rehabilitation of Lift Stations 15 and 17. We look forward to an opportunity to continue our service to the City of Shorewood. To ensure continuity of our services, we are proposing to use our core design team that we used on the recently completed design of the 2010 Street Improvement Project. This team has successfully provided engineering services for the rehabilitation of lift stations and construction of new lift stations in a neighboring community since 2004. Our team is supported by the expertise of Larry Bohrer, a professional engineer with over 37 years of municipal engineering experience including lift station rehabilitation. With access to his expertise, the right solutions will be provided for the project. Together we have the necessary experience, project understanding and qualifications to provide you with cost effective professional services for this project. This Proposal is submitted pursuant to your Request for Proposals (RFP) received by TKDA. The contents of our Proposal present our understanding of Shorewood's planned improvements, our team, and our fees. Please contact Cara Geheren at (651) 292 -4630 if you have questions or need additional information. Sincerely, Cara L. Geheren, P.E. Manager, Municipal Group Division An Employee Owned Company Promoting Affirmative Action and Equal Opportunity 19 1 4 ,1 0 1 The right time. Th, right purple. The ri& company Project Manager - Ms. Geheren has more than 11 years experience in municipal engineering serving as a Consulting City and Town Engineer, Project Manager, and Project Engineer. She has led numerous lift station improvement projects, including the capital planning, project design, stakeholder meetings, and construction management and administration. When working on municipal projects, she strives to ensure that the best solution is applied for each individual project. Responsibilities: Provide overall coordination and responsibility for the Project. :• QA /QC - Mr. Bohrer's 37 -year professional career in municipal engineering includes working as a Project Engineer, Project Manager, and Consulting City /Town Engineer. He is experienced in all matters of municipal engineering including design and construction of both new and rehabilitated lift stations. Recent work includes lift station design in Plymouth, Columbus, and Lindstrom. Responsibilities: Provide design support and QA /QC review for the Project. CHAD ISAKSON, EIT, LEED AP Project Engineer - Mr. Isakson graduated in May, 2007 from the University of Minnesota with a Bachelors of Civil Engineering Degree. He works in the municipal services division providing assistance on the development of feasibility studies, plans and specifications, and construction administration for municipal infrastructure projects. Recent work includes lift station rehabilitation for the City of Victoria. Responsibilities: design assistance, specification development and cost estimates. Surveyor- Mr. Garr has over 25 years of experience as a Civil Engineering Technician and serves as one of TKDNs senior Mn /DOT certified Construction Observers. His services include survey, construction management, field observation, field computations, record keeping, and construction staking for a wide variety of municipal infrastructure projects, including sanitary sewer systems, watermain installation, storm sewer systems, street reconstruction and State -Aid improvement projects. Re6ponsibi8ties: Survey services. MARK BYERS Technician - Mr. Byers provides assistance with survey, utility locates, plan preparation, take offs and cost estimating for municipal street and utility projects. Mr. Byers is also a Mn/ DOT certified construction observer providing field services for sanitary sewer systems, watermain installation, storm sewer systems, street reconstruction, state -aid improvement projects, and utility improvements installed through directional drilling. Responsibilities: Survey assistance and plan development. C!'(Y OF HOP LWOOL) I ur7 STATIONS 15 AND 17 REHABIUTATDN PROJECT EMS= CARA GEHEREN, P.E. IMMENINWIF GARY GARR a M e The City of Shorewood is seeking engineering services for the rehabilitation of Lift Station No. 15 and Lift Station No. 17. Per the Request for Proposals, each lift station requires new submersible pumps, guide rails, hardware, check valves, concrete cover slabs, and hatch covers with safety grates. Improvements will also include injection and /or chemical grouting and coating as needed to prevent ongoing infiltration. The City is currently seeking proposals for electrical controls and cabinetry under separate contract. This project will need to coordinate the electrical installation of the panel provided under the other contract. Each site presents unique challenges given its proximity to water and the need for site improvements at each location. A parking spot and small retaining wall is needed at Lift Station 15 and minor pavement improvements are needed at Lift Station 17. The project should also consider addressing the stormwater runoff that appears to flow directly over the cover of Lift Station 17. Though the proposed land disturbing activities are minor, Minnehaha Creek Watershed District should be consulted during the preliminary design phase to verify required permits. After an initial meeting with the City to establish project critical success factors, the project team will complete a topographical survey of the sites and commence preliminary design. Preliminary design services will include a review of utility TKDA MMMMMMMM Tho eight ti.. Tho eight people Tho eight ... p®gy locations, analysis of service area, development of recommendations, and preparation of preliminary plans and opinions of probable costs. A summary of existing ownership for the sites will be prepared using available plat records. TKDA will also coordinate with American Engineering Testing, Inc. to complete subsurface exploration, if deemed necessary, and finalize list of required permits. A meeting will be held with the City for review and to establish final design guidelines. The final design phase includes the development of final plans, specifications, and bidding documents. Coordination of the installation of the control panel for each lift station will be an important task during this phase to prevent any construction delays. Plans and specifications will be submitted to the City for 90% review. Upon completion of the plans and specifications and approval by City Staff, TKDA will assist in the advertisement for bids and respond to bidders questions. After a contract is awarded, the project team will provide construction staking as required, review shop drawings, and attend the preconstruction meeting. Periodic site visits by the Engineer will occur to determine general conformance by the Contractor with Plans and Specifications. Upon completion of the work, record drawings will be prepared and delivered to the City along with required construction documentation. Ufy OY SHORNWOOD I LIFT STATIONS 15 AND 17 REHABILITATION PROJECT STAI Project Fee Estimate 4IleP2. „, City of Shorewood "I Lift Station 15 and 17 Rehabllltatlon Project- City Project 08 -13 `' -„-�, �.a�RGCa EsU 'metes�d,!�rayRtfaurfRega3r8`d �nEan sri++D�: app .�. SwH A, Pra'ect Management 1 Inhlal City Meeting and Project Coordination 60 8.0 n samara«. -, awk�. ....,a3w 5118/2010 CJI ;. ` �utats . , ...,. ..: 14.0 SUBTOTAL HOURS 6.0 800 14.0 SUBTOTAL COST $ 690 $ $ 544 $ $ $ $ 1,234 B. Preliminary Design 1 Perform Site Survey and Drewin s 05 4.0 8.0 12.6 2 Coordinate Utility Locations 1,0 TO 3 Flow Design 0.5 40 4.5 4 Recommendations 2.0 4B 10.0 160 5 Prepare Preliminary Plans 0.5 6.0 16,0 22.5 6 Evaluate Options 0.5 1.0 tin 7.5 7 Provide Opinions of Probable Cost 0.5 4.0 4.5 8 Permitting Assistance (H necessa 0.5 2.0 2.5 9 Owners and Encumbrances Report 0.5 2.0 2.5 10 Develop Schedule 0.5 1.0 1.5 it Preliminary Review Meeting w /Staff 3.0 3.0 6.0 SUBTOTAL HOURS 70 6.5 39.5 200 8.0 81.0 SUBTOTAL COST C. Final Desl n 1 Perform Final Design of Lift Station $ 805 $ 1.053 20 $ 2,686 .:....., 12.0 $ 1,260 .= $ 1,512 $ ' ....v. $ 7,316 „ . , _'.r 14,0 2 Develop Details for Sewer Bypass 0.5 40 4.5 3 Electrical Design 4.0 4.0 4 Site Pi2ing Final Design 2.0 2.0 5 Pre are 90% Com lele Plans 10 4.0 16.0 21.0 6 Review 90 %Complete Plans w /Staff 3.0 3.0 6.0 7 Finalize Plans and Specs 1.0 4.0 6.0 12.0 23.0 SUBTOTAL HOURS 5.0 2.5 33.0 22.0 12.0 74.5 SUBTOTAL COST $ 575 $ 405 $ 2,244 $ 1,386 $ $ 636 $ 5,246 .< .; 77 777 . 77777 1 Provide City Bid Advertisement 0,5 0.5 2 Provide City Bidding Documents 0.5 1,0 1.5 3 Provide City Addenda (if required) 1.0 iD 1.0 3,0 SUBTOTAL HOURS 1.0 2A 2.0 5.0 SUBTOTAL COST $ 115 $ $ 136 $ $ $ 106 $ 357 E. Construction 1 Attend the Pre- Wristmction Meeting 30 3,0 2 Construction Stakirip 8.0 8.0 3 Review and Process Shop Drawings 0.5 6.0 1 65 4 Review Schedule 0.5 0.5 1.0 5 Address Contractor's Questions 1.0 1.5 8.0 10.5 6 Pre are and Coordinate Punch List 2A 2.0 7 Perform Periodic Site Visit 8.0 60 8 Prepare Record Drawin s, Closeout 1B 1 1.01 12.0 1 1 1.0 15.0 SUBTOTAL HOURS 13.5 2.0 1 17.5 1 12.0 1 8.0 1 1.0 54.0 SUBTOTAL COST $ 1,553 $ 324 $ 1,190 $ 756 $ 1,512 1 $ 53 $ 5,388 TOTAL HOURS 32.5 17.0 100.0 54.0 i6.0 15.0 228.5 TOTAL LABOR COST $ 3,738 $ 1.782 $ 6,800 1 $ 3.402 1 $ 3,024 1 $ 795 $ 19,541 Travel& Subsistence (M) $ 300 Reproduction& Reprographics (RR) $ 600 Allowance Soil Investigation Report and Testing Services $ 5,000 TOTAL PROJECT $ 2$gg1 ROUNDED TO $ 25,500 Department Council Meeting Item Number L•3y Public Works June 14, 2010 From: Larry Brown, Director of Public Works Date: June 10, 2010 DESCRIPTION: Accept Proposal for SCADA System and Electrical Control Panels for Lift Stations 15 and 17. Background / Previous Action On April 12 2010, the City Council authorized the publication of a request for proposals for a Superior Acquisition and Data Control ( SCADA) system, in addition to the manufacture and purchase of two electrical control panels for lift station 15 and lift station 17 on Enchanted and Shady Islands. Three firms have submitted proposals for the SCADA systems and controls. These firms are: • Quality Flow & Integration, Inc (Mission Communications Network) • ICS— Healy Ruff (I Control Communications Network) • Electric Pump (Link 2 Site Communications Network) Attachment 1 is the summary and cost comparisons for the three proposals. Note that there are two parts to the cost factors. The first category is the "one -time costs" for the two control panels and setting up of the web site for alarms and controls. The second category is the ongoing subscription costs for the monitoring and alarm service. After review of the breakdowns, and review of the proposed equipment, the firm of Quality Flow and Integration, Inc. was not able to meet specifications. Specifically, the system proposed by their network is a monitoring network only. The full range of control of the pump station is not available under the Missions Communications Network. Therefore, staff continued the review between the remaining two firms. Of key importance are the ongoing subscription costs. Shown on the breakdown is the annual subscription cost per lift station, and what would be the total subscription costs, ultimately, for all fifteen lift stations once the system is built out. • Staff is recommending that the proposal be awarded to the firm of Electric Pump that uses the Link 2 Site Communications Network. As noted in Attachment 1, the costs for the equipment and subscriptions are: Council Action: One Time Charges Setup Charge Web Site $ 50 Control Panel Lift 15 $14,779 Control Panel Lift 17 $14,779 Subtotal $29,608 Ongoing Subscription Charges Subscription Cost /Station $ 20 per month Subscription Cost per year per lift station $ 240 per year Estimated Cost for 15 Lift Stations per year $ 3,600 per year Currently, each lift station has a cellular unit with an auto dialer in each lift station. Under this system, there is not any ability to monitor flows or conditions, control, trouble shoot or obtain flow reports for any of the systems. The ongoing cellular cost alone for the existing system is $169.08 per lift station, per year. For all fifteen lift stations, this equates to $2,536.20. Thus, for the additional $1,063 per year, the ability to query, control, and obtain flow reports for all fifteen lift stations is now possible. It should also be pointed out that currently, if an alarm is received for a lift station, staff has to travel to the lift station, determine what the problem is, and if necessary, return to the Public Works Facility to obtain the generator or proper equipment to address the issue. When discussing the lift stations on the Islands, the time factor for travel to the site with the proper equipment becomes imperative for timely response to alarm events. Due to Shorewood being a highly "treed community' there tends to be a substantial number of power outages. Under the current system if a power outage occurs, staff does not know if the alarm is due to a power outage, a high water situation, or a faulty component. Therefore, they must travel to the site, diagnose the issue, and likely return to the Public Works Facility to obtain the proper equipment. While this is critical for all of the lift stations, it certainly becomes imperative for the lift stations on the Islands. The ability to diagnose issues on line, prior to traveling to the site, allows an operator to respond in a timelier manner with the proper tools. Therefore, staff is recommending award of the contract to Electric Pump that uses the Link 2 Site Communications Network. If approved, the funds for the cost of the control panels would originate from the CIP lift station reconstruction projects for list stations 15 and 17, with the ongoing subscription costs being funded by the Operations Budget for the Sanitary Sewer Fund. Options 1. The City Council may elect to accept staff's recommendation to award the contract to Electric Pump, with one time contract costs not to exceed $31,761.98 (including sales tax), in addition to the ongoing subscription costs, as outlined in the proposal. 2. The City Council may elect to accept an alternative proposal. 3. The City council may elect to reject all proposals and provide staff direction for the project. Staff Recommendation Staff s recommendation is to award the contract to Electric Pump, with one time contract costs not to exceed $31,761.98 (including sales tax), in addition to the ongoing subscription costs, as outlined in the proposal. ATTACHMENT 1 Comparison of Costs for SCADA Proposals `�ri.... =-- eLeCTIUG PUMP Sale Reorresentative Troy D. Heimerl Ceff 612 -840 -9499 To: City of Shorewood 5755 Country Club Road Shorewood, MN Attn: Larry Brown Ref.. RFP Information Lift Station No. 15 & No. 17 Control Panel Proposal (2) PowerPack Express Model FP1 control panels that will monitor a process variable (wet well level) and provide controls for two pumps in a pump -down more of operation. Panels to include the following: • UL 698 A serialized label 16 AWG minimum control wiring NEMA 31R 304 stainless steel enclosure with 3 -point padlocking handle and aluminum inner door Service Entrance rained Main Power disconnect with Emergency Power disconnect i NEMA rated x -line combination motor starters with solid state adjustable overload relay incorporating — Class 10 overload relay trip curve for 5 hp submersible pumps Green "Pump Running" indicating lamps H -O -A selector switches "Pump OL Reset" pushbuttons ® Running Time Meter for each pump along with third running time meter for combined running time of both pumps running together Sealed atmospheric pressure equalization system • Model LC 150 solid state controller ; 0 -10' range i Model A1000i 4 -20mA submersible transducer Link2Site cellular telemetry and internet based monitoring modem /system Model C131000 float back up module with 3 Flygt Floats Single Phase Components for Flygt Model 3102 -434 i Phase Failure Protection Module • Single Phase Lightning Arrestor • Condensation Heater GFI Convenience Receptacle ® Flygt Mini -Cas modules for moisture and pump thermal overload protection ® Emergency Disconnect with Sliding Mechanical Interlock 0 Style 1 Crouse Hinds 100 amp generator receptacle (1) Lot of freight & start -up services (4) Sets for As -built drawings TOTAL DELIVERED SELLING PRICE. $29,558.00 plus tax The Basic Link2Site Service Plan The Basic plan offers instant alarm notification with two scheduled updates a day in addition to having up to 30 user activated "Update Now" a month. The Basic plan includes communication monitoring between the controller and the cellular modem and the cellular modem and the web page. The Basic plan includes the easy to navigate Web Interface, alarm summary /history log, maintenance alerts, rainfall reports, site access log, connection reports, pump control features and exportability of reports, graphs and alarm logs to Excel. Flow totals are kept track at the station and the web page daily flow totals are updated the following day. Pump runtimes /starts are kept track at the station and the web page daily totals are updated the following day. Limiting the station to the two scheduled updates limits the web sites trending ability for levels and flows. Pricing is as follows: • Onetime set up fee of $50.00 • $240.00 per year per unit Exclusions: Unless specifically referenced above Electric Pump excludes: • All taxes, fees, permits, lien waivers, bonds and licenses. • Onsite installation supervision. • Receipt, storage, setting in place, installing or terminating any equipment or instrument. • The supply of any mechanical appurtenances for panels or instruments. This includes, but is not limited to power company transformers /metering, pumps, motors, pull boxes, junction boxes, conduit, piping, tubing, valves, lighting panels, transformers, anchors, support stands, ground cables or rods, stilling wells, chemical feed equipment, flow meters, etc. • The supply of interconnecting materials external to enclosures, i.e. wiring, cable, conduit, pressure taps, tubing, telemetry or phone lines, or special cables. • The supply of or installation of separate mounting brackets, bases, stands, pushbutton stations, power fuses, pilot control switches, disconnects, manual starters or disconnect panels unless specifically listed in our scope of supply. • Any demolition, removal, transfer or disposal. • Concrete work of any type. • Installation and final termination of all wires or cables. • Any specialty electrical testing, including but not limited to insulation, resistance, grounding. Proposed Delivery Schedule: Drawings 3 -4 weeks after receipt of order, delivery 8 weeks after approval. These time periods are typical for this type of work and in some cases can be modified depending on project completion time lines. If you have any questions or require additional information please feel free to give me a call. Respectfully submitted, EL RIC UMP Tro� D. Heimerl ■ e! i d w .1 4.V� 4 ti4 S 4 \ c �t l t 4 r � I))I� ✓ 11 �( it r Y 4 re v , Y 4 Owlnl Fardir l USnl, [elluler RiV ele, Cellular Phone Network j Al _ Central OHica .ink25ih AlarmlEVent NOdf CaC on', Servers 1. Stand ed nt wr lag iiPica 2. 5" Stand d o Per System 30eig a' a Phone Cali or Gl's 4. Text V q 5. All Floor (4)M mod,a,Once Int owner computers wah Woo Browser and Internet Access Link2SIte . r and Internet used Monitoring and. Control Beata Easy to Instal I, Easy -to- Configure The Link2Site system uses the cellular networks'strength and coverage to provide a reliable, secure, low -cost, easy -to- install and fully functional SCADA solution. Auser- friendly operator interface accessed through your web browser provides much of the functionality of traditional scada solutions. The Link2Site system is a totally integrated, fully automated, control and monitoring solution for pump stations. Suitable for use as a stand alone system or perfect for incorporating into an existing system, Link2Site provides site monitoring as well as 2 way pump control including pump start and stop setpoint adjustment, remote "on /off" control, and alarm setpoint adjustment. Link2Site is advanced, supporting redundant communication topologies such as conventional radio and cellular simultaneously. Innovative for Monitoring . Control We're putting more monitoring and control options in your hands. Alarm Notification The Link2Site system provides immediate notification of alarms via email, pager, text message, a phone call or all four. Advanced callout scheduling functionality ensures that the appropriate person is called in the event of a system alarm. Alarms can be acknowledged either by phone or by computer. The Link2Site system's "always on" heartbeat functionality ensures that your system is always connected. Something for Every User Siemens Link2Site monitoring and control system is available with a variety of flexible service plans to meet users' individual system needs. These needs could include alarm monitoring, complete SCADA control, an easy -to- implement redundant communication network, or a simple way of communicating with remote sites. Advanced Features Advanced pump station performance algorithms are included as a standard and allow for pump station optimization. Optimization reduces energy requirements and prolongs equipment life. Link2Site with Inual-ink Link2Site also monitors pump usage and performance overtime providing operation and maintenance notification and assisting to predict pump station failure before it occurs. Multiple methods of volumetric flow calculation for the station or individual pumps are available to assist with performance analysis. Security Site access security, and controller configuration security can be implemented via user entered passwords through the optional keypad or with the new Access reader technology. Configuration changes and site access events are time and date stamped and can be recorded and reported over the cellular connection. Link2Site Modem Specifications Input Power Network Protocol Output Power Temperature Range Certifications Receiver Sensitivity 8 -30 VDC GPRS Class 8, 10 & 12 GSM850- 2W,GSM1900 =1W -30° C to +70° C FCC, UL, CE, AT &T -105 dam ( @antenna connector) Link2Site Service Plans !' System: Data U,pdate'FrequencylSite ' °Model # .. Basic 2 Scheduled Updates/Day + Alarms+ 2 User Updates per day ILK-Basic-01 Virtual Real Time ` Every Event or Alarm +iUnlimited ".Update Now' User Updates ;ILK Vtime 01 Real Time iEvery 4 -5'. minutes + Alarms + Unlimited "Update Now" User UpdatesILKRtime01 Unk2Site solution as a kit. Includes modem LC150 02. base controller, cables, standard antenna Part'Number :Description Link2Site solution in a 14 x 12 NEMA4 box.: Includes modem, LC150 02 base controller, cables, ILK- L2SBOX01 -01 standard antenna w/3 of cable and battery - Link2Site solution on a 14 x 12 chassis. Includes modem, LCI 50-02 base controller, cables, standard ILK= L2SCHSSIS01 -01 antenna w112'of cable and battery Unk2Site solution as a kit. Includes modem LC150 02. base controller, cables, standard antenna `ILK- L2SSOLKITO1 -01 w112 of LMR174:cable and battery Link2Site Modem kit,: includes cellular modem,communications cable, power cable, and standard ILK- L2SMDMKIT -01 antenna w112'ofcable. ILK- OORDR00:1 -02 iAccess reader, 10 cable - ILK- 00FOB01 -01 iAccess key FOBs,. package of5 ILK- RNGAUGE01 -01 Standard tipping bucket style rain ;gauge - ILK- ANTMO.UNT -01 Pole or surface: antennae mounting kit brackets The LC150 Supports a Wide Variety of Communication Media • Radio (UHF, VHF, Spread Spectrum, Cellular) • Eth( Diagnostics On board com and diagnostic support troubleshootir 120 Volts AC 10 -30 VDC - Operation VFD Stage and Ramp Control for up to 3 VFDs lated Inputs for el, flow and pump lures Apart Terminal ks for Ease of illation & Maintenance LC150 Base .Unit Specifications .:Description 'Power Supply r 120 VAC or1 -030 VDC wIBattery' backup .. Packaging ,:DIN rail mount, 5.4 "x7:5 "x2.25 "" Communications Port - OL port, . 2RS232: Telemetry Ports support Modbus ,DFl and Link2SiteSM. Discrete Inputs : °16 channels max 30.VDC, isolated - PumplAlarm Outputs 5. channels, "10A @ 1.20 VAC: relays. Highllow Level Alarm Outputs 2 channels, Open collector, 100 mA'a 5 -30 VDC Analog Inputs (Qty. 2) 2 channels, 4 -20 mA or 0-10 VDC Resolution 16 bits Calibration Software .Isolation 1 1 KV Excitation. Voltage '::24 VDC or 6.2 VDC, isolated `Analog 0utput - '1 channel, 1 -5:VDC Certifications UL, FCC Optional Operator Interface ,Description Packaging Door mounted, 8.5"x7.5 "x1.5" - Power Supplied through communications cable from Base Unit Level, Stage, Alarm Setpoint Display LED columns, 40 segment, ultra bright LCD 2 x 16 character, backlight, 4 key keypad Environmental Rating NEMA'1 2 Built -in RS -232 Serial Ports Supports Modbus "', DF1 and Features: Full Control or Monitor Only Custom Overview Map • "Flyover' functionality • Color coded status Easy to Navigate Web Interface • "View at a Glance" site details page • Customer overview pages Pump Control • HandlOfflAuto control • Start and stop setpoint adjustment • Alarm setpoint adjustment Alarm Notification • Voice • Email • Text message • Pager • All four options Notification Scheduler Function Remote Alarm Silence Alarm History Log • Time and date stamped record of: - Alarms -Alarm acknowledgements - Alarm clear status Event Log • Time and date stamped record of system events Site Access Log • Time and date stamped record of - Site access, who, when, how long - Controller setup access Maintenance Alerts • Unbalanced runtimes • Runtime exceeding setpoint • Runtime exceeding 30 day average • Number of starts exceeding setpoint Reports (Station Summary, Flow History, Rainfall) • 0aily, Monthly, Yearly records of: - Station flow total - Flows per pump - Average, maximum, and minimum flows per station - Average, maximum, and minimum flows per pump - Pump starts (daily and total) - Pump runtimes (daily and total) Rainfall Report • Time and date stamped record of rainfall (Requires tipping bucket input) Custom Graphs • Multiple pens • User definable • Can be saved as standard graph for future use Standard Graphs • Station performance (runtime vs # of starts vs flow) • Analog values (flow, level) Connection Summary Report • Time and date stamped recordlsite - Signal strength - Average, maximum, minimum signal strength Update Now Functionality Exportability of Reports, Graphs, Alarm and Event Logs to Excel All Screens Supplied with Print Function water and wastewater control solutions ent Control Systems, Inc. • 13605 15'" Avenue North, Suite 100 = Plymouth, MN Telephone: 703 -559 -0568 . Fax: 763- 550 -2167 • Weta: www.irrhraalyruff.00m PROPOSAL FOR SCADA SYSTEM Lift Station 15 and 17 Control Panels May 12, 2010 Mr. Larry Brown Director of Public Works City of Shorewood 5755 Country Club Road Shorewood, MN 55331 ICSHR #: 20100201TPL CC Dear Mr. Brown, ICS Healy -Ruff is pleased to provide this Proposal for control panels for Lift Station 15 and Lift Station 17 and the web - hosted SCADA system. This proposal is based on our standard Micro -VPAC pump controller and our icontrolTM web- hosted SCADA solution. Section 1 - Introduction Company and Contact Information: ICS Healy -Ruff Instrument Control Systems, Inc. 13005 16 Avenue North, Suite 100 Plymouth, MN 55441 Tel: (763) 559 -0567 Contact Person: Chris Cole (ecole gicshe ; 763 - 231 -3906 direct) The pricing and terms contained in this proposal are firm if accepted in writing witbin 60 days of the proposal date. Pricing does not include any applicable sales, use or other taxes. 1. Introduction 2. Table of Contents 3. Summary of Qualifications and Experience 4. Project Schedule / Timeline 5. Cost and Pricing Schedule 6. Future System Considerations 7. Standard Terms and Conditions 'CS R TRUME H LY RUFF CONTROL. SYSTEMS Instrument control rol HEALVnRUFF ICS NEARM-RUFF Section 3 - Summary of Qualifications ICS Healy -Ruff has been a leading provider of automation and controls solutions to the municipal water and wastewater market for decades. Healy -Ruff has been designing control products and systems since the 1920's and ICS (Instrument Control Systems) has been providing custom controls and system integration services for nearly 30 years. The two companies merged in 2009 and together have the most comprehensive range of solutions and market coverage in the industry. ICS Healy -Ruff has also attained "Certified" status from the Controls Systems Integrators Association, which ensures the highest levels of technical competence, project management and business stability in industry. For more information, we invite you to visit our website: www.icsheal ff. coin . ICS Healy -Ruff is a manufacturer of control systems. We have our own standard products and solutions as well as the ability to design and deliver custom solutions. We are not a "manufacturer's rep" or distributor of third -party products and services. Personnel ICS Healy -Ruff is located in Plymouth, MN and has approximately 50 staff - all of which are dedicated to the sales, development, design, manufacture, programming, service and support of control systems for water and wastewater applications. Our design staff includes several experienced and degreed engineers and 3 on -staff P.E.s (electrical). The designs for this project will be based on our standard and proven Lift Station control panels and our standard web - hosted SCADA system. Project - specific work will be performed by degreed and experienced engineers and programming and service will be performed by ISA- certified technicians. Specific resumes and qualifications can be provided upon request. SCADA System Development Experience ICS Healy -Ruff has several decades (and thousands of projects) of experience in developing and applying process control and SCADA solutions in the water and wastewater marketplace. This experience includes both the development, implementation of our own SCADA solutions (sold under the Systemanager, H2Ovation and icontrolTM brands) and the design of customer specific solutions using standard industrial software packages (such as Wonderware, Intellution, RS -View, ...). We also have extensive experience in the design, manufacture and implementation of controllers specifically designed for water and wastewater applications (F1oatPak, PumpPak, PRO -Line and VPAC) as well as expertise with every major brand of industrial PLC (Allen - Bradley, GE, Siemens, Modieon, ABB, ...). This project proposal is based on a standard Healy -Ruff VPAC controller and our icontrolTM web - hosted SCADA solution. We are not a "manufacturer's rep" or distributor of third -party products and services. Section 4 - Project Schedule / Timeline This project would have the following schedule for design, production and implemention: • Engineering design and a formal submittal package: 4 - 8 weeks from receipt of award / purchase order. • Panel fabrication and system programming: 8 - 12 weeks from receipt of approved drawings / release for production. • On -site start up support to be arranged as required. Any project - specific delivery needs will be accommodated as best possible based on mutual agreement with the client. 20100201TPL CC.docx Page 2 of 12 ICS E,ALY- UFF Section 5 - Cost and Pricing Schedule We are pleased to provide a proposal to furnish two (2) duplex, 5HP, 240Volts, single -phase lift station control panels as described in the consultant's specifications with exceptions as listed herein. This proposal is based on supplying a functional equivalent to the RFP for SCADA System for two duplex pump control panels with web hosted SCADA for remote monitoring and control. A description of the products and services to be provided, along with your costs, are listed below. Important Exclusions: 1. Installation. Note: Per the Addendum #1, 8 hours of on -site support are included in this proposal. 2. Mini -CAS Relays, Note: The Flygt pumps specified for this project require a proprietary (Mini -CAS) relay for the seal fail /overtemp circuit. This relay is typically provided by the pump supplier. This proposal does include a provision to mount and wire this relay. 3. Meter and Socket. Note: RFP Section 8.3.c. It is assumed this will be provided by the installing electrical contractor per the Addendum. This proposal includes all items described below: A. icontrolim Web- hosted SCADA Setup This one time service would provide for the establishment of 1. The main "log in" page /portal for the City of Shorewood to access the SCADA, reporting and alarm screens 2. A `landing screen/home page" consisting of an overview map of the City with the locations and current status of the remote sites (e.g. lift stations) placed on the map. 3. Initial set -up of up to 4 unique user profiles /passwords to be used for secure access from any computer via standard web - browser software (Internet Explorer, Firefox,ete.) This portal and home page would serve as the Master site. As the system expands to add more lift stations and the water infrastructure, they would simply be added to this site. Price for one -time setup of web- hosted SCADA site: $100 (one hundred dollars) B. Control Panels for Lift Station 15 and Lift Station 17 Two identical control panels will be provided for Lift Station 15 and Lift Station 17, each comprised of: 1. UL Type 3R 304 Stainless Steel Enclosure a. Inner Door b. Wall Mountable c. 18" Legs with Skirts d. 3 -Point Latch 2. Lightning Arrestor 3. Phase Monitor 4. UL 698A Intrinsically Safe Label 5. UL Service Entrance Rated 6. Main Circuit Breaker 7. Emergency Breaker with Interlock Assembly 8. 100 Amp Generator Receptacle 9. Combination Starter a. Circuit Breaker b. NEMA Starter c. Class 10 Overloads 20100201TPL_CC.docx Page 3 of 12 Ics L RUFF d. Overload Reset Button e. Start/Run Components 10. Circuit Breakers a. Control b. GFI 11. GF1 Receptacle 12. 100 Watt Heater with Fixed Thermostat 13. Battery Backup a. 10 Amp Hour Gel Cell Battery 14. Pilot devices a. H -O -A Switches b. Selector Switch c. Reset Button d. Elapsed Time Meters 15. Pilot Lights a. Run b. Over Temp w /Reset c. Seal Failure d. Pump Failure w/Reset e. Power f. Alarm g. High Level It. Low Level 16. Cellular Modem a. Panel Mount Antenna b. Antenna Lightning Arrestor c. Jumper Cable d. Cable Connectors 17. Micro -VPAC II -T Pump Controller w /sunlight readable backlit LCD display 18. Pumpak Float Backup Controller 19. Intrinsically Safe Barriers 20. Externally Mounted Alarm Light 21. Alarm Horn with Alarm Silence 22. Door Intrusion Switch 23. Provisions to Mount and Wire a. Mini CAS Relay 24. Terminals and Dry Contacts for Field Wiring 25. Services a. Engineering and Submittal Package b. System Documentation including As -built drawings and O &M manuals c. System Set Up Programming d. Factory Startup (8 hours on -site) Provided for separate wiring and mounting by others: 1. Submersible Pressure Transducers a. 0 -34' Range b. 75' Cable c. 3" Diaphragm d. Cable Hanger e. Vent Tube f. Aneroid Bellows 20100201TPL_CC.doex Page of 12 ICS E LIVI- RUh7FF 2. Mercury Free Floats and Anchor Kits Price for Control Panels for Lift Station 15 and Lift Station 17: 2 @ $12,450 each = $ 24,900 (twenty four thousand nine hundred dollars) C. icontrolTM Web- hosted SCADA - Ongoing Subscription Standard icontrolTM functionality for lift stations would be provided, allowing for secure access from any internet- enabled PC with standard browser software. Standard features and functionality includes: 1. Communications provided by secure "always on" cellular connection a. Continuous monitoring of cellular connection b. Alarm and control /setpoint changes upon event/occurrence c. Standard 5 minute system polling and update d. "Fast Update" ability for instant query and troubleshooting 2. Map /Landing Screen as described above showing location and status of entire system 3. Site Status Screen — graphic representation of system a. Alarm Status b. Equipment Status (on/off, fail, maintenance) e. Wet -well level (including trends) d. Pump Starts and Run Times (today, yesterday, total) 4. Control and Setpoint Screen a. Operational Setpoints (start/stop, lead /lag) b. Alarm Setpoints and Enable/Disable of individual alarms c. Pump Control i. Alternation ii. Hand - Off -Auto 5. Alarming a. Alarm notification via text message, e -mail, or from screen with for up to 8 users b. Alarm acknowledgement via text message, e -mail or from screen c. User configurable call rosters and priorities d. Alarm History and Acknowledgement logs 6. Reports - viewable on web site and exportable to Excel, .pdL .esv, ... a. Pump Run Times and Starts b. Station Flows and Levels c. Mins, Maxs and Averages Price for icontrolTM web - hosted SCADA for Lift Station 15 and Lift Station 17: $70 per month per Station x 2 Stations = $ 140 (one hundred forty dollars) per month. Typically invoiced quarterly with a 36 month service contract. Alternative billing cycles (monthly, annual, lump sum) can be accommodated. Pricing Summary and Terms A. One time set up charges for icontrolTM web - hosted SCADA site: $100 B. Control Panels for Lift Station 15 and Lift Station 17: 2 x $12,450 = $24,900 C. Subscription fees for icontrol web - hosted SCADA for Lift Station 15 and Lift Station 17: 2 x $70 per month = $ 140 per month Terms: • Control Panels and Equipment: Net 30 Days; not dependent or contingent upon manner in which purchaser may receive payment from others. • Shipment: F.O.B. Origin Freight Allowed 20100201TPL CC.doex Page 5 of 12 ICS HEALM-RUFF • Not including sales, use, or other taxes to be paid by customer. • Prices are firm if accepted in writing within 60 days. Purchase Orders issued on the above proposal are subject to final acceptance at Instrument Control Systems, Inc. and to all of the Payment Terms and Conditions of Sale listed on this proposal. Acceptance of this proposal indicates the purchaser's agreement to these Payment Terms and Conditions of Sale. /? Respectfully submitted by Acceptance of Proposal — The preceding prices, specifications, Terms and Conditions of Sale are satisfactory and hereby accepted. You are authorized to proceed. Signature Name Print /Type Official Position Date 20100201TPL_CC.docx Page 6 of 12 ICS HEALY-RUFF Section 5 - Future System Considerations It is understood that it is the intention of the City of Shorewood to ultimately tie in their entire water and wastewater infrastructure into one SCADA and control solution - potentially including up to 35 lift stations, wells and treatment systems, booster stations, tanks and monitoring sites city -wide. The proposed ICS Healy -Ruff solution is well suited for this planned expansion. There are some considerations at the system level that should be taken into account in addition to the initial Lift Station 15 & 17 project criteria, including: 1. Significant investments have been made in recent years in the automation and control of the City's water infrastructure. a. You should be able to leverage those investments and seamlessly incorporate those systems into your web - hosted SCADA system, including the use of the existing communication infrastructure and Allen - Bradley control equipment. b. The control applications for your water systems are more complex than a basic duplex lift station. You should be able to replicate graphics and handle the additional equipment, variables and control settings specific to your water system. 2. Deploying a "cellular only" approach may get very expensive as the system grows — especially with 35 total sites. You should consider a "hybrid" approach that incorporates cellular where appropriate (like LS 15 & 17), but maximizes the use of radio, wired and cable /DSL communications. a. The initial costs of radios and other communication options are similar to the comparable cellular modems. b. Monthly costs could be dramatically reduced by minimizing cellular bills. c. You have already invested in some communication links between your water sites. d. For your water applications, where your well /pump sites are remote from your tanks, it is not recommended that you send control signals (e.g. a tank level triggering a pump on or off) over a cellular network. 3. Your Lift Stations could be brought into the system in an affordable, phased -in approach. a. Retrofit and upgrade solutions can be added to existing stations, eliminating the need for expensive control panel replacement b. "Monitor only" solutions could be used for less - critical sites at lower monthly fees ICS Healy -Ruff solutions Below are some examples of the solutions that ICS Healy -Ruff would deliver as part of a lower total and lifetime cost approach to Shorewood's total system. These solutions can be tailored to the City's exact needs and be implemented at a fraction of the per site costs as compared to the initial Lift Station 15 & 17 project. 20100201TPL CC.doex Page 7 of 12 ICS HEALN BUFF Example 1 • Combined water and wastewater on one system • "Full control' of water system • "Monitor" of lift stations with future plans to add full control Utilized existing infrastructure o Allen - Bradley control hardware o Radios back to "CTU ", then cable modem to internet Adding or upgrading x sites per year on lift stations side • Low cost controls upgrades • Low cost per site SCADA fees (monitor only, no cellular expenses) 20100201TPL CC.docx Page 8 of 12 ICS � E,f�RY -RUFF am`Pa Example 2 • Typical "full control' water system — wells, pumps, tanks, flows, chlorine 20100201TPL CC.docx Page 9 of 12 • System Status graphical screens • Control, set point and trend screens ICS HEAMRUFP Example 3 Affordable pump control upgrade (from basic float control) with icontrolTM web - hosted SCADA 20100201TPL_CC.docx Page 10 of 12 ICS HEALWOUFF Standard Terms and Conditions Controlling Provisions: These terms and conditions shall supersede any provisions, terms, and conditions contained on any purchase order or other written form Buyer may use or provide (whether received by Seller prior or subsequent to the date hereof), and the rights of the parties shall be governed exclusively by the provisions, terms, and conditions hereof. Quotations and Acceptance: Acceptance of a quotation, whether by a separate purchase order or by other means, shall constitute an acknowledgement and approval of the quotation as written and an acceptance of the Terms and Conditions hereof. Written quotations shall expire on the date specified in the quotation or, in the absence of such specification, thirty calendar days from the date issued. Seller may, by written notice, terminate a quotation at any time prior to acceptance. Any purchase order received after expiration of a quotation, which Seller honors, shall be subject to all of the Terms and Conditions hereof. Submittal Drawings: Submittal of drawings for approval, if required, will be made after receipt of complete information from Buyer. The quantity of the submittal drawing sets will be specified in the contract documents. Additional sets will be supplied at $100.00 per set. Return to Seller of two (2) final approved drawing sets constitutes notice to Seller to proceed with manufacturing. If Buyer's order is conditioned upon "engineer approval" Seller requires written notification from Buyer in the form of approved submittal data. Intellectual Property: Any software to be developed by Seller shall remain the sole intellectual property of Seller. Following acceptance and final payment, Seller shall grant to the Buyer a non - transferable, non - exclusive license to use the software for the Buyer's internal purposes only. Force Majeure: Seller shall not be liable for failure to deliver or perform, for any delay in the performance of orders or contracts, or in the delivery of shipment of goods, or for any damage suffered by the buyer due to such delay or failure, when the delay or failure is, directly or indirectly, caused by or arises from delays of suppliers or carriers or any other cause beyond Seller's control. Prices and Taxes: All project prices are'T.O.B. Shipping Point, Freight Allowed to Jobsite" unless expressly stated otherwise. Ir other words, Seller shall pay for the freight to Buyer's project site; however Buyer shall bear all risk of loss while items are in transit. Non - project or replacement parts are shipped pre -paid and added to any service related invoices. Prices do not include sales, excise, municipal, state, or any other governmental taxes. Buyer shall be responsible for all taxes. Credit Approval: The credit terms specified on the face hereof are subject to Seller's continuing approval of Buyer's credit. Seller may withdraw the extension of credit and require modified payment terms if, in Seller's sole judgment, Buyer's credit or financial standing is impaired to the point where Seller in good faith deems itself insecure. Title, Risk of Loss, Inspection of Equipment: Title and risk of loss to the equipment shall pass to Buyer upon delivery of the equipment to the carrier. Buyer shall immediately inspect equipment upon receipt and any damage must be noted on the carrier's bill of lading at time of receipt. Seller is not liable for any shortages or nonconformance unless notified by Buyer within three (3) business days of Buyer's receipt of the equipment. Changes, Cancellations, Returns: All changes, cancellations, or returns must have Seller's prior written approval and are conditional on compliance with manufacturer's cancellation /return policies and subject to restocking fees and service charges. Authorized returned equipment must be packaged and shipped prepaid to manufacturer. Payment: Unless the Seller extends alternative credit terms, 90% of the total purchase price is due net 30 days after delivery of equipment (but in all cases prior to field services start -up, if earlier) and the remaining 10% is due upon start -up of equipment by Seller's field technician, but in no event more than 90 days after shipment of equipment. Any balance owed by the Buyer after the due date is subject to a 1.5% per month delinquency charge until paid. Buyer shall be further liable for all costs of collection, including attorneys' fees. Field start-up service cannot be authorized without receipt of payment in the amount of 90% of the total purchase price. If no start -up is required, 100% payment is due net 30 days from invoice date. Buyer's payment obligation is in no way contingent upon buyer's receipt of payment from any other party. Indemnification and Default: In addition to all other amounts due hereunder, Buyer shall reimburse Seller in full for all collection costs or charges, including reasonable attorney fees, which Seller may incur in the collection of past due amounts from Buyer, including interest on overdue accounts. If Buyer is in default under this or any other agreement with Seller, Seller may defer performance hereunder until such default is cured. Seller shall have no obligation to provide factory startup assistance and or factory training until all invoices (including retentions) for equipment have been paid in full. 20100201TPL CC.docx Page 11 of 12 'cs HEARX-RUFF Security Interest: Seller shall retain a security interest in the equipment until the full purchase price has been paid. Buyer's failure to pay any amounts due shall give Seiler the right to possession and removal of the equipment after providing ten (10) days written notice, Seller's taking of such possession shall be without prejudice to any other remedies Seller may have. Warranty and Liability: Buyer shall have such warranty rights, and other such warranty rights, only as may be extended by the original manufacturer of the individual products. The terms and conditions of any such warranty rights are set forth in the Manufacturer's Operations /Maintenance Manual which accompanies each product. These Warranties do not cover anything considered an "Act of God ". An "Act of God ", is so extraordinary and devoid of human agency that reasonable care would not avoid the consequences. Damages caused by tornadoes, lightning and subsequent utility power supply power surges or variances, perils of the sea, extraordinary floods, fallen trees and severe ice storms are usually considered "Acts of God ". Seller does not otherwise offer any guaranty or warranty for the products or assemblies. Seller disclaims any and all warranties, express or implied, including the warranties of merchantability and fitness, except as may be set forth in the terms and conditions of sale in this Agreement or in any express written warranty which Seller may have otherwise extended to Buyer. To the extent a limited warranty is extended from Seller it shall begin to run from the date of substantial use of the equipment or substantial completion of the project, whichever occurs sooner in time. All warranties shall be immediately voided if anyone other than a Seller's employee or authorized representative makes any changes, additions, deletions, or adjustments to the products, software and computers provided by Seller. Seller shall not be liable for any damages, charges for labor, or expense in making repairs or adjustment to the product without prior written approval of Seller. Seller shall not be liable for any damages or charges sustained in the adaptation or use of the engineering data or service by Buyer or any third party. Seller shall not be liable for start -up or any other field work performed by personnel other than authorized representatives of Seller unless expressly approved in writing in advance by Seller. Seller shall in no event be liable for any consequential, incidental or liquidated damages or penalties. Seller's liability under this Agreement shall in no event exceed the lesser of (i) the cost of remediating any defect or deficiency in the performance of Seller hereunder, or (ii) the purchase price of the product in respect of which the claim is made. Operations /Maintenance Manuals: Buyer's installation, maintenance and operation manuals will be furnished in the number of copies specified at the time of quotation in contract documents. If none specified, one will be provided at no added cost, with additional copies at $250.00 each. Applicable Law and Forum: All disputes between Buyer and Seller shall be venued in Hennepin County District Court in the State of Minnesota. Buyer agrees to submit to such jurisdiction and agrees that the dispute shall be governed by Minnesota Law. ICS Healy -Ruff Troy La Doux Application Solutions Team 20100201TPL_CC.docx Page 12 of 12 TM MiT ^+h �,. solutions Affordable Control. Anytime. Anywhere. RZI icontrol" is a revolutionary Web- hosted Supervisory Control and Data Acquisition ( SCADA) system that provides you with anytime, anywhere monitoring and control of your water or wastewater systems and eliminates the cost and hassle that come with SCADA ownership and maintenance. Powered by Healy -Ruff, water and wastewater application experts with nearly 80 years of industry experience, icontrol is an affordable, scalable control solution that gives you the freedom to focus on your process. True Control Improve your system performance and integrity with full- featured, open- architecture SCADA and Programmable Logic Controller (PLC) functionality. True Affordability Improve your bottom line with monthly service fees that fit within your operation budget while lowering your operating expenses. True Manageability Improve your peace of mind by focusing on managing your operations, not your control system. OMM From water pressure to financial pressures, communities today face a growing number of challenges and issues in providing water and wastewater services. Small- to mid -sized utilities everywhere are feeling the pressure of balancing shrinking budgets with major infrastructure needs, staffing challenges and compliance and reporting requirements. Automation, control and remote access technologies offer many benefits to communities and operators as they attempt to meet these and other challenges. SCADA systems are often used to provide a number of monitoring and control features, allowing operators access to their entire system from a central or remote location, all while reducing operating expenses, extending equipment life and improving integrity, compliance and reporting. However, the acquisition, implementation and operation of control systems can also represent significant challenges to small- to mid -sized utilities: • Can we afford it? • Can we maintain it? • Will we be getting the most out of our investment? !control Eliminates the Headaches. icontro( is the ideal solution for communities and operators seeking all the benefits of a full control and management solution without the expense or headaches of ownership and maintenance. With icontro(, a control panel is located on -site providing complete PLC -based control, user - interface and communications to any individual station or the entire system. System information is then relayed via cellular or broadband communications to a secure, redundant SCADA server where it can be accessed via secure password from any PC or laptop with an Internet connection. There is no dedicated SCADA hardware or software to purchase, implement or maintain. icontro) acquires, implements and manages the required technology and systems associated with the service. You can focus on what's really important — improving your operations and servicing your customers. "i no longer come in on the weekend just to see it the system is rr rnning and t` can go for days at a fir, ~e mil7oui vi siting the site. l knovv that if there is ca rohlem„ i wifl be rro:iTied ano wiN likely e axle to solve, it rernoiely, " said/ /eidt. "This takes a lot of stress and headaches away from managing the system, it vlorks fantastic; and definitely makes my Job easier.!" Steve Hetdt City of Northville, `Al icontrol provides the ultimate in control functionality uniquely packaged for an affordable monthly fee. It's a total control approach built on open- architecture, industry standard platforms and technologies for the greatest possible flexibility. We offer more performance and value than alarm - dialers, web - monitoring and other basic monthly fee services, including dynamic process graphics and information, total process control, managed communications, superior service and support We host, program, license and maintain the system for you, resulting in a lower initial and ongoing investment in engineering, hardware and software. icontrol is significantly more affordable, reliable and secure than traditional SCADA systems. Process Status • Dynamic Process Graphics - Pump Status (Off, Run, Alarm, Acknowledged Alarm, Maintenance Due) - Valve Status - Alarm Status - RTU Communication Status • Dynamic Process Data - Levels - Starts - Run Times - Flow Process Control • Equipment Control - On / Off - Open / Close - Alternation - Hand - Off -Auto (H -O -A) • Set Point Control - Start /Stop - Lead / Lag - Alarm Levels • Full PLC Control at Local Site - "Open Architecture" Connectivity - Flexible and Expandable 1/0 Options - Graphical User Interface - Removable Memory �°✓��.f �( �' Anytown, USA _ � six v W l IL Process Control • Equipment Control - On / Off - Open / Close - Alternation - Hand - Off -Auto (H -O -A) • Set Point Control - Start /Stop - Lead / Lag - Alarm Levels • Full PLC Control at Local Site - "Open Architecture" Connectivity - Flexible and Expandable 1/0 Options - Graphical User Interface - Removable Memory Alarm Management • Alarm Logs with ID, time stamp and acknowledgement • Easy "Call Roster" set up and changes • Receive and acknowledge via cell phone, e -mail or PC • Monthly alarm notification tests Communications Management • Proactive communication verification — know if your remote communication link has been lost • Technology and carrier independent — Cellular, DSL, Cable, POTS, ... Data Management • Configurable Data Updates - Instantly Upon Exception (Alarms) - Fast Update Option - Store and Forward • Graphical Trending • Exportable Data Tables • Standard Data and Performance Reports • Archiving (with Automatic Back -Ups) • Custom Reporting and Electronic Filing Options Security Management • Secure Data Center Environment • System Redundancy • Managed System Access Security and Passwords • Data and Programming Back -Ups F1 Integrated Solutions • Entire system on one site • Simple serial -port connection to existing controller — no additional 1/0 wiring • Full- featured, UL- listed pump and process control panels from Healy -Ruff • Help desk and support from water and wastewater control application experts "� -- We've used our decades of experience to develop powerful technology platforms that enable us to provide full- featured standard packages for common water and wastewater applications as well as completely customizable solutions for larger, more complex systems. Our standard solutions for lift and booster station applications include: Monitoring and control • Simplex, duplex, triplex or quadplex pump circuits • Tank and wet well level monitoring • Flow meters • Generators • Variable frequency drives Alarm notification, management and acknowledgement Data, trends and reports • Levels • Flows • Starts • Run times Or, we can create the ideal custom solution for complex water and wastewater treatment processes, RTUs spread across hundreds of square miles, remote access to multiple systems with a single log -in, even advanced reporting, data analysis and electronic filing solutions. With icontrol, you'll get scalable, full- featured control without the expense and aggravation of ownership and maintenance, resulting in significant financial and operations benefits. icontrol is the solution for you if you're seeking: The benefits of automation, control and remote access solutions to help you address financial, infrastructure, staffing and compliance challenges A solution that fits within your operating budget while lowering your net operating expenses Total Cost of Ownership EM Fi20vation Time The avoidance of large capital investments in rapidly For larger and more complex systems, cost - evolving dedicated hardware and software technologies benefit and total cost of ownership analysis versus traditional SCADA can be done to determine the most effective solution based on budget, staffing To focus on the use of these technologies without the and ongoing operational needs. expense, staffing expertise and worry that may come with maintaining them Dramatically more functionality and higher reliability than traditional dialers or basic web- monitoring products • Managed security and integrity of your system, programs and data and full system redundancy Secure, remote access your process status, process control, alarm handling, data and reports from any standard computer A system that easily expands and changes as your needs evolve Service and support from an organization with nearly 80 years of water and wastewater control application experience to r solutions . . 4 1 yk With tens of thousands of installed systems, hundreds of "person years" in applications experience and a world class nationwide network of local sales and service providers, nobody can match Healy -Ruff's experience and focus on your community's water and wastewater needs. From simple pump control, to basic telemetry, to fully integrated SCADA systems. From application engineering, to system commissioning, to lifetime service plans. Healy -Fluff provides a total control solution, not just a product. We are constantly bringing the latest technologies and tools and incorporating them into our water and wastewater applications solutions. We'll also be there to support your future upgrades and expansions. icontrol Is a trademark of Instrument Control Systems, Inc. 0 2009 Instrument Control Systems, Inc. weler and w.1111119r 1oltr l snlu(lols ICS F Instrument Control Systems, Inc. 13005 16th Avenue North, Suite 100 Plymouth, Minnesota 55441 Phone: 763- 559 -0568 Fax: 763- 559 -2187 www.icshealyruff.com Poweredby H V E,ti -��FF IUALITY CONTROL & INTEGRATION, IN Phone: (952) 758 -9445 Fax: (952) 758 -9661 City of Shorewood, Minnesota Supervisory Control & Data Acquisition System, Equipment & Installation Bid Bid date: May 12, 2010 @ 10AM �- 8006 Street Northwest - New Prague, MN 56071 - -� Web: www.gc2i.com Table of Contents L Personnel & Firm Qualifications, and Experience II. Time Schedule III, Pricing Proposal & Description IV. Cellular Service Pricing I. Personnel & Firm Qualifications, and Experience Quality Control & Integration, Inc. Qualification Statement Instrumentation, Telemetry, SCADA, & Plant Control Systems for the Water and Wastewater Industries Quality, Service, Integrity Quality Control & Integration, Inc. 800 6th Street NW Phone: (952) 758 -9445 Fax: (952) 758 -9661 Website: www.gc2i.com Quality Control & Integration, Inc. 800 6th street NW Phone:(952)'718 -9445 Nc. New Prague, MN 56071 Fag: (952)'758 -9661 Website: www.gc2i.com Table Of Contents Within Our Statement: Introduction 3 Company Overview 4 Products & Abilities 5 References 13 Team Members 14 Resumes 15 Concluding Remarks 19 "We at Quality Control & Integration stand behind our commitment to our customers in both Products & Service. Using only the best and exceeding expectations means that you save money & time, and gain peace of mind." 2 Quality Control c& Integration, Inc. 800 6th street NW Phone: (9 -52)'758 -9445 lCm New Prague, MN 56071 Fax: (952) 758- 9661 Website: www.gc2i.com Mission Statement To be a premier products and services solution provider, where excellence is the standard, and our company's experience, commitment, and leadership enhance our customers' goals and objectives. We strive to provide products and services that surpass all expectations. Quality Control & Integration is the solution to all control and telemetry needs for the municipal & industrial water & wastewater markets. Specializing in SCADA and telemetry systems of all dimensions and complexities to meet your control needs. Quality Control & Integration, with highly skilled and reputable service and startup abilities, makes its customer's needs its own, "Quality" and "Integration" are not only in our name, but also in what we strive to in our work epithet. Working to provide quality products, service, and parts and integrating your needs in order to produce an unparalleled system that surpasses expectations. Introduction Q1 Quality Control & Integration, Inc. 800 6th street NW Pbane: (952)'758 -9445 New Prague, MN 56071 Fax: (952) 958 -9661 INC Website: www.gc2i.com Company Overview x now NE Pq l� Providing a sales and service extension to Quality Flow Systems, Quality Control & Integration specializes in controls and telemetry for the wastewater industry. With the ability to provide service and startup to any type of control or telemetry system we can serve any need or problem. Quality Control & Integration, in working with the best, can also provide any panel or control/ telemetry element needed. Capable of providing any system or addressing problems with existing systems we are here and capable. i _ 1 • =4 Started in 2007, Quality Control & Integration is in no way new. With over a hundred years of combined experience in the wastewater industry, we bring our long experience to a new specialized setting in order to better serve our customers. As a sales and service extension of Quality Flow Systems, we bring experience and a long contact and service history to our setting in controls and telemetry. 170 • a 1 _ • Quality Control & Integration understands that its customers are providing important services to their clients and. citizenry. Knowing this, we strive to provide the integral effort needed in order to provide a superb system in the shortest amount of time. With staff available 24 hours a day, seven days a week, we are always available and capable of addressing the bumps and getting everything "back on the road ". No problem too big, no system too complex, we provide it all and service it too. MM� it" V Our employees each have vast experience in the wastewater industry servicing controls or telemetry of all sizes. Coming with extensive work experience as well as an understanding for the market, our employees are qualified and confident in any environment. We dedicate ourselves to serving our customers' needs with quality and care in all aspects of their work. Qualification Statement 4 Quality Control & Integration, Inca Q1 800 6th street NW Phone: (952) 758 -9445 tz INC. New Prague, MN 56071 Fax: (952)`758 - 9661 Website: www.gc2i.com Products & Abilities H2O Client The H2O Client allows for an easy to use, affordable, and profitable means to sell bulk water supplies. Quality Control & Integration has seen an emerging need to produce and distribute an alternative to coin or card operated Bulk Water Vending Systems. Our keypad operated system allows for multiple users to enter a simple PIN code in order to purchase water, saving the hassle and cost of card or coin management. This system also allows a city to preset each client's total amount of water they may draw. In addition to these many features the H2O Client can be customized to existing structures or can exist as a stand alone unit. For more on the H2O Client please contact us or visit the H2O Client website at www.qc2i.com/h2oclient. QCI designs SCADA systems that offer true "open architecture ". The major benefit of an open architecture structure is system "flexibility ". SCADA system capability can be extended using products and /or with integration of hardware /software from other manufacturers. These products include: • Sensaphone • Data Radio • MDS • MISSION Communications This flexibility provides a significant option to our customers and allows them to combine product "brand" satisfaction with QCI's proven expertise and performance. We have the in -house expertise and tools to provide the associated services that are required for radio based telemetering systems. We provide radio propagation path studies to determine exact specifications for each site. We also provide complete assistance in obtaining FCC licensing. Our experience has covered equipment by most radio manufacturers over the many frequency bands used in our industry including VHF/ UHF /900Mhz, 800 and 900MHz Trunking, and Spread Spectrum. Iualifacation Statement 5 Q Quality Control & Integration, Inc, 800 6th street NW Phone: (952) 758 -9445 INC. New Prague, MN 560'71 Fax: (952) 758- 9661 Website: wvvw.gc2i.com We have extensive experience integrating most manufacturers' PLC. We have consistently taken the lead on the more difficult aspects of a control system. These include process control loop definition and diagrams, Programmable Logic Controller (PLC) programming, communications design, programming and troubleshooting, as well as various data management applications and the data reporting aspects of any given system. Our engineering staff has successfully integrated virtually all -major Programmable Logic Controllers (PLC) projects. Personal Computer Integration Personnel Computer based Human Machine Interface (HMI) is an important aspect of all the QCI furnished PLC and SCADA systems. We are certified with InTouch Wonderware as System Integrators. We have implemented many of the most popular third party HMI packages, including the following: • Wonderware, InTouch • Cimplicity • RS View • P1antScape Vista /SCADA /Process • Citect Reporting applications utilize standard Microsoft's Excel for Windows, which enables the reports to be produced in virtually any format. Reports can be generated automatically based on virtually any criteria; examples include: "Shifts" or "Daily ", "Weekly" "Monthly" and even on a "Yearly" basis. Data can be automatically collected at a configurable rate and stored in an ODBC compliant database. This data can be manipulated to produce averages, totals, minimum and maximum values, which can be imported into Excel. Government required reports could also be generated using this reporting method. All reports are automatically stored on the system's hard drive for printing out manually and /or automatically. R1t 6 • Telemetry & SCADA • Controls & Automation • Complete System Troubleshooting • Equipment Start -up & Commissioning • Instrument Calibration & Certification • Radio Path Analysis and Licensing Services • Dial -up Troubleshooting & Remote Analysis • Hardware Repair • In -House Engineering and CAD • Programming & Design on any PLC platform • Maintenance Contracts & Training Services • 24 -7 -365 Service • UL 508A & UL 698A Certified Shop • Registered & Factory Trained Wonderware Systems Integrator ® Factory Trained and Experienced in Cited, RSView, and PlantScape • Experience in Municipal Water, Wastewater & Industrial Applications Qualification Statement 7 Quality Control & Integration, Inc. $00 6th street NW Phoac: (952) 75 8-9445 New Prague, NON 56071 Pax: (952)''758 -9661 Website: www.gc2i.com In addition to the previous abilities and services, Quality Control & Integration also represents manufacturers, through our sales partner Quality Flow Systems. By proudly representing these product lines, Quality Control & Integration is able to provide completed control & telemetry systems, as well as providing service to all types of control & telemetry systems used in the water & wastewater industries, as well as municipal services. Leachator Leachator Pumping Systems supplies complete systems including control panels, pumps, carriages, discharge assemblies, flow sensors /meters and remote telemetry instrumentation. The company also provides replacement pumps, motors and components for Leachator systems and systems sold by others. We are the single source for all your leachate pumping requirements. Leachator provides standardized and custom systems that offer superior performance and long service life. Leachator has a heritage of supplying industrial quality solutions that will handle you pumping application now and long into the future. Siemens Energy & Automation • Motor Control Centers • VFDs, Control & Automation Products • Robicon; Medium Voltage VFDs For 160 years, the Siemens name has been synonymous with cutting -edge technologies and continuous growth. With our wide array of products, systems and services, we are world leaders in automation and control, information and communications, lighting, medical, power, transportation and technology. Sustainable success is our number one priority. Our activities focus on meeting the needs of our customers and creating value for our shareholders and employees. Our innovations - generated in our own laboratories and in cooperation with customers, business partners and universities - are our greatest strength. Siemens' global network of innovation is developing new products and services for a world that - while limited in resources - is boundless in possibilities. Mission Mission systems were first to use the digital control channel of the cellular network for monitoring, control, data- basing and automated alarm /status notification for fired base assets in North America Also, the first to design a control channel based monitoring and automated alarm system for vehicle tracking. Most recently, MISSION is the first to bring you continuous, real time monitoring and control of your assets through Nextel. MISSION combines national public wireless data networks, Internet technologies, databases, graphical user interfaces and computer telephony technologies into prepackaged SCADA systems. Many of MISSION's features have patents or are patent pending. MISSION does not just manufacture hardware -- we supply the rest of the tools that provide customers management information concerning their remote facilities and the people that maintain those facilities. The hardware simply gathers the information. MISSION is continually upgrading its centralized management information services, which are immediately available via the Internet to all its customers. Qualification Statement 8 Quality Control & Integration, Inc. QC 800 6th street NW Phone: (952) 758 -9445 New Prague, MN 56071 Fax: (952) 758 -9661 INC. Website: www.gc2i.com USEMCO Universal Sanitary Equipment Manufacturing Company, is the industry leader for the custom engineering and manufacture of turnkey pump stations, control systems and access doors for Municipalities and Industry. Our proven designs are factory tested to meet your unique requirements for applications in Sewage and Wastewater, Clean Water - boosters and Valve & Meter Vaults. All stations are pre - assembled and tested requiring only electrical and piping connections. Our diverse fabricating capabilities also include the production of Underground and Above Ground Steel Fuel Storage Tanks, Bulkheads (Flow Gates), Dump Truck Boxes and major specialty subcontract fabricating. Our diverse capabilities of custom design and manufacturing allow USEMCO to offer quality cost efficient products that are engineered for the customer's specific application. From job shop and custom fabricating work to pumping stations and control systems, USEMCO is here to work for you. Sensapll®ne Sensaphone designs and manufactures the most comprehensive line of remote monitoring systems available to safeguard your property. Our remote monitoring systems report critical data to you wherever you are and whenever you need to know. We developed the first SENSAPHONE systems twenty years ago to fill a need in the industrial market: No device existed that adequately monitored conditions at remote sites. Individuals and industries needed the ability to identify critical variations in conditions when no one was on hand to observe them directly. Even the very first SENSAPHONE systems met those needs. They quickly and reliably dispatched critical information to personnel and /or higher -level systems. DATARAIDI0 In 2006, CalAmp acquired DataRadio, a privately -held company and pioneer of wireless RF products for mission critical data communication. A recognized and innovative supplier of advanced wireless data products and systems for mission - critical applications in Public safety organizations, utilities, local government, water management, and other critical infrastructure environments, DataRadio manufactured a portfolio of high performance wireless RF products for licensed and unlicensed spectrum in fixed and mobile wireless data communication. Microwave Data Systems Inc. (KIDS) Manufactures data transfer and storage systems, address: Microwave Data Systems, Inc. 175 Science Parkway Rochester. NY 14620 -4260 USA Phone: (585) 242 -9600 (800) 474 -0964 cation Statement 9 Quality Control & Integration, Inc. 800 6th street NW Phone: (952) 758-9445 New Prague, MN 560'71 Fax: (952)758 -9661 INC. _ VWehsite: wvrw.ge2i.eom RSView32 RSView@32 " 1 te, by Rockwell Automation, is an integrated, component -based HMI for monitoring and controlling automation machines and processes. RSView32 is available in English, Chinese, French, German, Italian, Japanese, Portuguese, Korean, and Spanish. RSView32 expands your view with open technologies that provide unprecedented connectivity to other Rockwell Software products, Microsoft products, and third -party applications. Solid Investment. Today. Tomorrow. • Continued support for a huge installed base • On -going engineering investment for supporting Microsoft Vista, Windows 2008, VMWare, and Future Microsoft Operating Systems • Continued support for Web Server, Active Display Server and Extensions citeet Citect is a leading global provider of industrial automation, facilities automation, real -time intelligence, and next generation manufacturing execution systems (MES). Citect has been providing global business solutions, engineering services and software to the automation market for over 30 years. Specializing in the delivery of innovative, reliable and cost effective solutions, Citect connects people in business and industry to real -time information in ways that improve business strategies and decisions. Citect is a global leader in Industrial Automation and Information Management. We are committed to providing solutions which meet and exceed customer expectations. Our extensive experience with a wide range of clients puts us in the unique position to understand and address our customers' needs. P1antSc Vista P1antSeape Vista provides a powerful, versatile software platform for supervisory control and data acquisition (SCADA) supporting small to medium process applications. P1antScape Vista makes use of proven technologies that include: • Microsoft Windows XP or 2000 Professional Client /Server architecture for process visualization, alarming, history collection, and reporting functions; • Standard displays including process groups, loop detail, trending, alarm, event and setpoint programmer screens to get your application running quickly • Graphic display builders for developing custom HMI displays • Communication interfaces to Honeywell products such as HC900 controllers plus third party interfaces • Open architecture supporting OPC Server and OPC Client, Excel Data Exchange, and ODBC With PlantScape Vista, the user simply configures the system instead of building it from the ground up. The Vista platform allows operation to begin as soon as point and hardware configuration is complete, using the same PC for Server and client (Station) if desired, with a minimum of system building required. 10 Q , Quality Control Integration, Inc. A'R' 800 6th street NW Phone:(952)758 -9445 INC. New Prague, MN 56071 Fax: (952) 758 -9661 Website; ti ww gc2i.com Wonderware is the market leader in real -time operations management industrial software which includes: Supervisory HMI, GeoSCADA, Production Management, MES, Performance Management, EMI, and integration with asset management, supply and demand chain and ERP applications. Wonderware delivers significant cost reductions associated with designing, building, deploying and maintaining secure and standardized applications for manufacturing and industrial operations. Wonderware software solutions enable companies to synchronize their production operations with business objectives, obtaining the speed and flexibility to at- tain sustained profitability. For more information on any of our product lines please contact US... USEMCO Control Panel Leaehator Control Panel QC2I Control Panel Qualification Statement 11 RSView32 PlantScape MDS Transceiver Q 4 Quality Control & Integration, Inc. 800 6th street NW Phone: (952) 758-9445 tZ INC. New Prague, MN 56071 Fax: (952) 758 -9661 Website: www.ge2i.com References QCI offers the following condensed list of Customers & Installations for your reference: Community Contact Phone Big Lake, MN Mike Goebel (763) 263 -2107 Chanhassen, MN Kevin Crooks (952) 227 -1100 Hutchinson, MN Brian Mehr (320) 587 -5151 Cohasset, MN Mike Stejskal (218) 328 -6225 Elko New Market, MN Marty Deutsch (952) 461 -2777 New Richmond, WI Dennis Holtz (715) 246 -2726 Spring Park, MN David Goman (952) 471 -9051 Orono, MN Mountain Iron, MN Shoreview, MN Baxter, MN Twin City Tanning Scott Oberaigner Don Klemschmidt Kevin Chmielewski Kevin Cassady Bob Hawley (952) 249 -4600 (218) 748 -7570 (651) 490 -4600 (218) 838 -5279 (651) 455 -3040 We are members of Minnesota Rural Water Association, NICET Level 3 certified, ISA CCST Level 2 certified, and FCC Radio /Telephone general class licensed. Additionally, we are a factory trained Wonderware system integrator. Our shop is UL 508A and 698A approved for the construction and serialization of industrial control panel manufacturing. RURAL ATER 12 ITRMBFU Our technical staff currently consists of three highly skilled and experienced programmers and a design engineer. Below, please find a brief profile of each of our technical staff. Jerry came to QCI with eighteen years of experience in the design and programming of control systems in the water and wastewater industry. His experience includes a variety of platforms including Allen Bradley PLCs, Siemens products, Wonderware, RS View, as well as other third party platforms. Dan came to QCI with over twenty -five years in the water and wastewater market performing various tasks including the design, programming, and commissioning of projects of various sizes. Gary is a well seasoned and intuitive programmer, proficient in multiple programming platforms. His skill includes handling all aspects of startup and integration of various control components into larger SCADA networks. Sill came to QCI with extensive engineering and project management capabilities. His employment history spans over twenty years at Siemens Water Technologies / Consolidated Electric performing design, engineering, and management functions prior to coming to QCI. EXPERIENCE: Field Service Technician Quality Flow Systems/ Quality Control & Integration, Burnsville, MN (952) 808 -5180 December 2004 to Present Programming multiple brands of PLCs as required by specifications Provide start -up and customer training on integrated control systems Technical troubleshooting and diagnosis for system repairs Provide routine system maintenance Project Engineer USFilter, Minneapolis, MN (651) 766 -2700 January 2000 to December 2004 Perform hardware design according to specifications and blueprints Perform software programming according to specifications and blueprints Provide start -up and customer training on integrated control systems Field Service Technician Dynamic Systems/ USFilter, Minneapolis, MN (651) 766 -2700 April 1995 to January 2000 Check out equipment for connect operation according to specifications and blueprints Provide start-up and customer training on integrated control systems Technical troubleshooting and diagnosis for system repairs Provide routine system maintenance Production Technician Dynamic Systems, Minneapolis, MN (612) 941 -8747 September 1991 through March 1995 Plant Electrician Louisiana Pacific Corporation, Two Ilarbors, MN (218) 834 -5652 August 1990 through August 1991 EDUCATION: Duluth Technical College, Duluth, MN Graduated June 1990; Electrical Teclnrology Degree Willmar Community College, Willmar, MN 1985 to 1987 AA Degree - Major: Pre - Engineering 14 Quality Control & Integration, Inc. 800 6th street NW Phone: (952) 758-9445 � New Prague, MN 56071 Pax: (952)758 -9661 � _ Website: www.gc2i.com Rosemount, MN 55068 (952) 221 -5001 Field Service Technician- Programmer Quality Control & Integration, New Prague, MN 56071 (952) 758 -9445 June 2009 to Present Programming multiple brands of PLCs and HMI platforms as required by specifications Provide start -up and customer training on integrated control systems Technical troubleshooting and diagnosis for system repairs Provide routine systems maintenance Project Engineer USFilter- Siemens, Vadnais Heights, MN 55110 (651) 766 -2700 1995- May 2009 Programming multiple brands of PLCs and HMI platforms as required by specifications SCADA design Provide start -up and customer training on integrated control systems Technical troubleshooting and diagnosis for system repairs Provide routine systems maintenance 15 Gary Atnacher 7090 164th Street W. Quality Control & Integration, Inc. 800 6th street NW Phone: (952) 758-9445 New Prague, MN 56071 Fax: (952)758 -9661 INC. Website: www.gc2i.com Daniel T. Winjum 12624 Parkwood Drive Burnsville, MN 55337 (952) 381 -7072 EXPERIENCE: Field Service Technician Dynamic Systems, Inc., Minneapolis, MN (612) 941 -8747 1981 -1983 Field Service Technician Martin Communications/Motorola Service Shop 1983 -1985 Field Service Technician Dynamic Systems, Inc., Minneapolis, MN (612) 941 -8747 1985 -1991 Field Service Manager Dynamic Systems, Inc., Minneapolis, MN (612) 941 -8747 1991 -1997 Manager of 12 technicians covering 10 states Responsible for 800K budget Controls Engineer Dynamic Systems /USFilter 1997 -2003 After- Market Service Manager US Filter /Siemens 2003 -2005 Field Service Manager Healy Ruff Co., Minneapolis, MN 55413 (651) 633 -7522 2005 -2006 Field Service Engineer /Programmer Quality Flow Systems /Quality Control & Integration, New Prague, MN (952) 758 -9445 2006 - Present EDUCATION: Wadena, MN Technical College, Wadena, MN 1979 -1981; Degree of Industrial Electronics CERTIFICATES: • ISA Certified Technician • NICET Certified Technician • NABOR Certified Technician • FCC General Class Radio License ion Statement 16 • Wonderware InTouch —Factory training course • Soft Wright TAP radio propagation software training • College of St. Thomas— Project Management • Employers Association of MN — Supervision I and Supervision II Numerous other classes and seminars put on by vendors, industry experts, consulting engineers related to waste water treatment, radio, management, project management, products, etc. SKILLS PROFILE: I've spent my whole career in water and waste water control and telemetry. I have a broad knowledge of the implementation side of the business, with some experience in bidding jobs through my assistance to sales and bidding field service modifications. My expertise lies in customer service, a technical under- standing of how control systems work and fit together, radio telemetry, and an ability to manage people and projects. For more information on any QFS or QCI employee or to contact them directly, please call (952) 758 -9445. Qualification Statement 17 Quality Control & Integration, Inc. Q1, ' 800 6th street NW Pbone: (952) 758 -9445 INC New Prague, MN 56071 Fax: (952) 758 -9661 Website: www.gc2i.com Concluding Remarks Specializing in setting up and maintaining control & telemetry systems, Quality Control & Integration, from its inception, has been dedicated to meeting the demands of all aspects of the water & wastewater industries. For information, or to receive a presentation on any aspect of Quality Flow Systems or Quality Control & Integration, please contact any of the following: Patrick Malay Sales / President Phone: (952) 758 -9445 Fax: (952) 758 -9661 Cell: (952) 292 -6009 Email: pat @gfsi.net. Bill Toennes Engineering / Vice President Phone: (952) 758 -9445 Fax: (952) 758 -9661 Cell: (612) 868 -8105 Email: bill @gc2i.com Kevin Huson Sales / Vice President Phone: (952) 758 -9445 Fax: (952) 758 -9661 Cell: (952) 292 -6008 Email: kevin @qfsi.net More information can also be found by going to our websites: Quality Flow Systems, Inc. (http: / /www.gfsi.net) Quality Control & Integration, Inc. (http: / /www.gc2i.com) Q1 QUALITYCON'rROL&INITEGRA'riON, INC. # £' Web: ww�.gc2ixom 18 II. — Time Schedule QCI is committing to have the drawings for approval with seven days of award of the contract and the panel delivered to the city within four weeks of approval to build. JAP QUALITY CONTROL & INTEGRATION, INC. Phone: (952) 808 -5180 Fax: (952) 808 -5185 III — Cost & Pricing Proposal May 10, 2010 Lift Station 15: TO: Mr. Larry Brown Director of Public Works City of Shorewood 5755 Country Club Road Shorewood, MN 55331 SUBJECT: Shorewood, MN Supervisory Control & Data Acquisition System, Equipment, & installation Dear Mr. Brown; Please find below our proposal to provide new duplex control panels with Mission Communications SCADA for lift station 15 and 17 as specified. Lift Station 15: A 1 QuickPack Model QP1, control panel that will monitor a process variable (wetwell level) and provide automatic control in a pump -down made of operation. Standard package to include: • UL 698A serialized label • 16 AWG minimum control wiring (analog signal wiring excluded) • NEMA 3R, 304 stainless steel, wall mounted enclosure with 3 -point padlockable latch and aluminum inner door • Service entrance rated main circuit breaker (22kAIC @ 240VAC; 14kAIC @ 480VAC) Note: Components are 100 AMP, based upon incoming service & pump H.P. • Surge arrestor • Phase / Voltage monitor with integral adjustable restore timing protecting motors from the following: • Loss / reversal of any phase • High / low voltage • Voltage unbalance • Fuses / holders; incorporating touch -safe fuse extraction and blown fuse indication for three phase voltage monitor • Phase / Voltage monitor alarm restart timer • Pump circuit breakers (22kAiC @ 240VAC; 14kA1C @ 480VAC) • Mitsubishi F700 Series Variable Frequency Drives incorporating the following: • VFD sized for variable- torque application • 5.0 HP (50 amp, circuit breaker & 25A F720 Series VFD) • Circuit breakers (1 OkAIC @ 120VAC); Control power and GFI receptacle • Aluminum dead -front interior operators door • Condensation heater (200 watt); fan- forced with adjustable thermostat • Quality Control & Integration's Model 1500ct Pump Controller • Quarter VGA color touchscreen operator interface • Full length vertical bargraph indicator with large (1.5 inch) numeric display of level • Adjustable range and scaling • Manual level simulation feature • Integral alarm logging and level trending • Intuitive setup of the following control & alarm stages: 1. Lead Pump Required 2. Lag Pump(s) Required 3. Low Level Alarm 4, High Level Alarm • Automatic pump alternation with selectable alternation styles • Dynamic scalable 110 • Green, Press- to- Test'Pump Running' indicating lights with long -life LED bulbs • Pump 'Hand - Off- Auto'selector switches • Pump'OL Reset' pushbuttons • Running time meters • Top mounted red'Common Alarm' strobe light • Intrinsic safety barrier for primary control system level sensing transducer Note- Barrier is suited for Class 1, Division 1 or 2, Groups A, S, C & D; Class ii, Division i or 2, Groups E, F & G; and Class III hazardous locations as defined by NEC 70 Article 500 • 15A GFI convenience receptacle mounted on interior operators door • Isolated contacts wired to terminals for customers use including the following: Pump Seal Failure Indication & Motor Overtemperature Cutout Logic Pump motor moisture detection circuits (no pump cut -out; indication only) including the following: • Inner door mounted, red Press- to- Test'Seal Failure' indicating lights with long -life LED bulbs • Isolated contacts wired to terminals for customer's use Pump motor over temperature circuits with pump cut -out logic (manual reset) including the following: • Inner door mounted, red Press- to-Test'Overtemperature' indicating lights with long -life LED bulbs • Inner door mounted'Overtemp Reset' push- buttons • isolated contacts wired to terminals for customer's use Float switch Based Redundant Control System Float switch based redundant control system with intrinsically safe float circuit extensions, also providing indication of 'High wetweli level float active'; includes the following: • Symcom Model ISS -105 controller • Timer for staggered- starting of pumps • Control circuit active diagnostic indicating LEDs • Float switch position indicating diagnostic LEDs • Intrinsically safe circuit extensions for redundant control system float switches Note- Barrier is suited for Class 1, Division 1 or 2, Groups A, B, C & D; Class II, Division 1 or 2, Groups E, F & G hazardous locations as defined by NEC. Quantity 5 (five) Normally -open, non - mercury, self- weighted, float switches • Self weighted; no need for cables and anchors- less chance of debris entanglement • Non - mercury design; not harmful to the environment 18 Inch High Floor Stand System with Louvered Skirts • Pair of 18 inch high, stainless steel, enclosure floor stands • Pair of louvered stainless steel skirts (for front and back of floor stands) Emergency Disconnect with Sliding Mechanical Interlock Provisions to facilitate powering system with customer's portable generator- includes the following: • Generator receptacle provided- 100 amp; Style 1; Reverse Service & Angle Adaptor • Emergency power circuit breaker (22kAIC @ 240VAC; 14kAIC @ 480VAC; sized to match main breaker) • Mechanical interlock for the main & emergency circuit breakers • Pump running • Power/ phase failure • High process variable (wetwell) level B 1 Blue Ribbon, Model BC -01 submersible level sensing transducer (if selected) To include: • Transducer sub -assy. • 5 PSI sensing element • Cable sub -assy. with 60 ft. of electronics / breather cable • Hydrophoebic breather system • Suspension system C 1 Set of'As- Built' schematic drawings with shipment One (1) "Mission" Model 110 Cellular Unit for alarming, monitoring, trending, and reporting. One (1) Start-up and training One (1) Freight to the jobsite Station 15 -Total Delivered Selling Price - $ 9.960.00 (+ tax) (freight allowed to the )ooslte) ANO QUALITY CONTROL & INTEGRATION, INC. Phone' (952) 808 -5180 Fax: (952) 808 -5185 III — Cost & Pricing Proposal May 10, 2010 Lift Station 17 TO: Mr. Larry Brown Director of Public Works City of Shorewood 5755 Country Club Road Shorewood, MN 55331 SUBJECT: Shorewood, MN Supervisory Control & Data Acquisition System, Equipment, & installation Dear Mr. Brown; Please find below our proposal to provide new duplex control panels with Mission Communications SCADA for lift station 15 and 17 as specified. Lift Station 17: A 1 QuickPack Model QPi, control panel that will monitor a process variable (wetwell level) and provide automatic control in a pump -down mode of operation. , Standard package to include; • UL 698A serialized label • 16 AWG minimum control wiring (analog signal wiring excluded) • NEMA 3R, 304 stainless steel, wail mounted enclosure with 3 -point padlockable latch and aluminum inner door • Service entrance rated main circuit breaker (22kAIC @ 240VAC; 14kAIC @ 480VAC) Note: Components are 100 AMP, based upon incoming service & pump H.P. • Surge arrestor • Phase /Voltage monitor with integral adjustable restore timing protecting motors from the following: • Loss 7 reversal of any phase • High / low voltage • Voltage unbalance • Fuses / holders; incorporating touch -safe fuse extraction and blown fuse indication for three phase voltage monitor • Phase / Voltage monitor alarm restart timer • Pump circuit breakers (22kA1C @ 240VAC; 14kAIC @ 480VAC) • Mitsubishi F700 Series Variable Frequency Drives incorporating the following: • VFD sized for variable- torque application • 5.0 HP (50 amp. circuit breaker & 25A F720 Series VFD) • Circuit breakers (10kAiC @ 120VAC); Control power and GFI receptacle • Aluminum dead -front interior operator's door • Condensation heater (200 watt); fan -forced with adjustable thermostat • Quality Control & Integration's Model 1500ct Pump Controller • Quarter VGA color touchscreen operator interface • Full length vertical bargraph indicator with large (1.5 inch) numeric display of level • Adjustable range and scaling • Manual level simulation feature • Integral alarm logging and level trending • Intuitive setup of the following control & alarm stages: 1. Lead Pump Required 2. Lag Pump(s) Required 3. Low Level Alarm 4. High Level Alarm • Automatic pump alternation with selectable alternation styles • Dynamic scalable 1/0 • Green, Press- to-Test'Pump Running' indicating lights with long -life LED bulbs • Pump'Hand- Off- Auto'selector switches • Pump'OL Reset' pushbuttons • Running time meters • Top mounted red 'Common Alarm'strobe light • Intrinsic safety barrier for primary control system level sensing transducer Note- Barrier is suited for Class 1, Division i or 2, Groups A, B, C & D; Class 11, Division 1 or 2, Groups E, F & G; and Class III hazardous locations as defined by NEC 70 Article 500 • 15A GFI convenience receptacle mounted on interior operator's door • Isolated contacts wired to terminals for customers use including the following: Pump Seal Failure Indication & Motor Overtemperature Cutout Logic Pump motor moisture detection circuits (no pump cut -out; indication only) including the following: • Inner door mounted, red Press- to- Test'Seal Failure' indicating lights with long -life LED bulbs • Isolated contacts wired to terminals for customer's use Pump motor over temperature circuits with pump cut -out logic (manual reset) including , the following: • Inner door mounted, red Press- to- Test 'Overtemperature' indicating lights with long -life LED bulbs • Inner door mounted'Overtemp Reset' push- buttons • Isolated contacts wired to terminals for customer's use Float switch Based Redundant Control System Float switch based redundant control system with intrinsically safe float circuit extensions, also providing indication of 'High wetwell level float active'; includes the following: • Symcom Model ISS -105 controller • Timer for staggered - starting of pumps • Control circuit active diagnostic indicating LEDs • Float switch position indicating diagnostic LEDs • intrinsically safe circuit extensions for redundant control system float switches Note- Barrier is suited for Class I, Division 1 or 2, Groups A, B, C & D; Class 11, Division i or 2, Groups E, F & G hazardous locations as defined by NEC. Quantity 5 (five) Normally -open, non - mercury, self- weighted, float switches Self weighted; no need for cables and anchors- less chance of debris entanglement Non - mercury design; not harmful to the environment - 18 Inch High Floor Stand System with Louvered Skirts • Pair of 18 inch high, stainless steel, enclosure floor stands • Pair of louvered stainless steel skirts (for front and back of floor stands) Emergency Disconnect with Sliding Mechanical Interiock Provisions to facilitate powering system with customer's portable generator- includes the following: • Generator receptacle provided- 100 amp; Style 1; Reverse Service & Angle Adaptor • Emergency power circuit breaker (22kAIC @ 240VAC; 14kAIC @ 480VAC; sized to match main breaker) • Mechanical interlock for the main & emergency circuit breakers • Pump running • Power! phase failure • High process variable (wetwell) level B 1 Blue Ribbon, Model BC -01 submersible level sensing transducer (if selected) To include: • Transducer sub -assy. • 5 PSI sensing element • Cable sub -assy. with 60 ft. of electronics / breather cable • Hydrophoebic breather system • Suspension system C 1 Set of'As- Built' schematic drawings with shipment One (1) "Mission" Model 110 Cellular Unit for alarming, monitoring, trending, and reporting. One (1) Start-up and training One (1) Freight to the jobsite Lift Station 17 -Total Delivered Selling Price - $ 9.960.00 (+ tax) 7P. WALITY CONTROL & INTEGRATION, INC. Phone: (952) 808 -5180 IV - Cellular Service: Fax: (952) 808 -51.85 We offer the Mission communication Model M110 Cellular alarm and Monitoring Unit. The M110 unit is included in the price of the panel. We have attached information for your review. We have also included two nearby references for your consideration. References: Contact City Phone Mr. David Goman City of Spring Park, MN (952) 292 -8807 Mr. Scott Oberaigner City of Orono, MN (952) 215 -8154 * More references available if desired QFS will assist the city in settina uo there system with Mission Communications. The oricina for the cell service is as follows: 1. Cellular Service is $28.95/ month for the standard package which allows for real time monitoring of alarms with data storage and trending on a daily basis. If the city chooses there is an advanced package offering real time monitoring, data storage, and trending. 2. Cellular set -up is a one time fee of $250.00 total for the city. Thank you for the opportunity to provide this proposal. If you have any questions, please give me a call. Sincerely, Patwid Naeag Patrick Malay 11975 Portland Avenue South • Suite 122 - Burnsville, MN Web: www.gc2i.com Firl rovi l • Simpler than an autodialer to use, and with many SCADA features. The complete system includes the M -110 field RTU, all wireless Flatp connections, report and graph software, all opt alarms, and two websites for remote access. One M -110 Is a Complete Wireless Monitoring System Each M -110 includes a field RTU, wireless communications through cellular data, MISSION based computers and software, amazing alarm notifications, and two customer websites. The whole system is up and running in a few hours. Customer has no computers or networks to maintain! The M -110 RTU Comes With Everything You Need Each RTU has 8 digital inputs (plus 4 built -in), 2 analog, 2 pulse counter • One M-110 Is a Complete (optional), and 1 key reader inputs; 3 remotely controllable relay outputs. Wireless Monitoring 'System Optionally expand to 6 analog or 16 digital inputs. It also includes a radio, enclosure, antenna, antenna cable, power supply, and backup battery. • The M -110 RTU Comes With Remarkable Wireless Coverage and Reliability Everything You Need The M -110 uses the data side of any cellular system, not the part you talk on. It works reliably even where your voice cell phone doesn't, and with multiple cell carriers available to it MISSION can make almost • Remarkable Wireless Coverage any site communicate reliably. __A Centralized Web Software and /or Direct Into Yours MISSION's web based software is very simple; we set it up for you and upgrades are included and automatic. Send your data directly into your existing HMI software like Wonderware° or Intellution®. Full Suite of Cost Saving Software Features It tracks hourly run times and starts, graphs them, analyzes them and calls you if there's a problem. False alarm suppression features and real time data during alarms saves time and money. Flexible Alarm Notifications, Tracked to Alarm Site Alarms can be delivered via voice phone calls, all pagers, email, fax, or OPC. Full alarm dispatch logs track and record every call. Electronic RTU service keys log personnel site arrival and maintenance times. Website Provides Remote Data Access and Reports Customers get their own secure web sites to view data anywhere, including in the field through cell phones. Data for CMOM /State /EPA reporting is all there. OV61WOKU FUOLUJUb • Flexible Alarm Notificatia Tracked to Alarm Site • Website Provides Remote Data Access and Reports Details MISSION uses AT &T /Nextel /Sprint /Verizon and centralized computer services to offer a revolutionary, real -time monitoring and control SCADA system. It can also economically replace or complement existing radio or phone line based SCADA systems. AC Input from Translation, lead. noc mmon. 130 VAC to 12 VAC 12 V Aux. — Trerammor _ pa 2 Wlre Tra ve Traaa�eucnr smart I -OR tiw To analog t- ft. PLC -- Dereuff ASSign Optional Carrier LED (solid green Inputs default to normally open. Rvht lme Use dry contacts onlyl ✓ ✓✓ NN or.. Alarm NO common wire used I p 1. RadfaterboaM Pomp a ss¢mbly Assem Runtime p or Alarm y Pum d Runtime d / •r Ms. Wall Leal Technical specifications Hardware: • 8 supervised digital inputs; 3 changeable to runtime /starts accumulators. 4 additional built -in alarms (AC, low battery, and communications fail, input wiring fault). Optionally expand to 16 digital inputs. • 2 analog inputs: 0 -5 VDC, 4 -2OmA, 10 -bit resolution, 4 alarm set points per input. Option board expands analogs to 6. • 2 pulse counter inputs (optional): rainfall or flowmeter or reading. • 1 electronic key reader for site activity tracking. • 3 remotely controllable, form C dry contact relay outputs It amp @ 12 VDC), SPOT, N.O. /N.C. • Supervised 1.2 amp power supply with 5AH battery backup included. • 8 vertical LEDs have two display modes: diagnostic or signal strength. • 8 digital input LEDs display alarm status and wiring faults. • Includes Antenna Kit with mounting bracket and 11' of cable. Omnidirectional outdoor antenna can be wall or pole mounted. Radio: • Units automatically self enroll, no startup delays. Radios make live, continuous, encrypted socket connections with all data and alarms being "end -to -end" acknowledged. MISSION does not use SMS "text" messaging for any communications with the M -110 or M -800. • AT &T, Nextel, Sprint, or Verizon radios, all with 128 bit encryption, and all usin the data transmission rotocol Outdoor NEMA 4X enclosure: Top and front sun shield 13.75 "h x 13.25"w x 6.25 "d (with sun shield) NEMA1 enclosure: 11.25 "h x 11.375 "w x 3.5 "d Use indoors, wall mounting Flatpak NEMA1 enclosure: 275 "h x 10.5"w x 1.5`d Use inside MCC cabinet Physical: • M -110 NEMA1 enclosure: 11.25 "h x 11.375 "w x 3.5" • M -112 NEMA 4X enclosure, with sun shield: 13.75 "h x 13.25 "w x 6.25 "d • M -113 NEMA1 "FlatPak ": 275 "h x 10.5 "w x 1.5 "d • Operating temperature -20F° to +160Fe MISSION Control: • All MISSION facilities secured and redundant. • Data center links real -time with existing SCADA HMI software (Wonderware, Intellution, etc.) that is OPC compliant. MISSION Website: • Two websites: full size screens and one for cell phones /PDAs, • Read only, read /write and control level access by password. MISSION Web Software: • Very simple; no programming; upgrades included. • View key data from all units on one overview map screen. • Full graph and report options for your data which is held forever. MISSION Notification: • Full logs and delivery results of every attempt to call out an alarm; all voice alarms recorded. Know who got what alarm and when. • Powerful alarm notification scheduler changes call list by time, date g p or alarm type; simple to adjust through the web or by MISSION. • 0.6 to 2 watt maximum transmit power and - 112dBm sensitivity. c 0 M M U N 1 C A T 1 O N a 3060 -C Business Park Dr. • Norcross, GA 30071 • Toll Free: (877) 993 -1911 • Email: sales @123mc.com www.123mc.com 02009 MISSION Communications. The MISSION Communications logo is property of MISSION Communications. Wonderware a a regleterad tratlemerk of Invensys PLC, Inteliuron Is a registered trademark of Intellutien, Inc. Atf Rights Reserved. Protected under patents 7216, 145, 7,015, 819. Specifications subject to change without notice. Optional Carrier LED (solid green Connector Basin indicates unit is online) RadfaterboaM ss¢mbly Assem Radio Status LED (sbould Blink shmnywhnn ¢nun 1 Status LEDs zz auer/ sounder, mount Antenna Connection Penal Openn� Omaraarm n ° OutpuVelays. Keyread4M.eet , Typically used in input 0 Phase condensation wnh low Trial " voltage lnterpoafng e relays to remotely turn OtherAn. " pumps on and off. T or Other ? 7=% r ra Murals. * or Outdoor NEMA 4X enclosure: Top and front sun shield 13.75 "h x 13.25"w x 6.25 "d (with sun shield) NEMA1 enclosure: 11.25 "h x 11.375 "w x 3.5 "d Use indoors, wall mounting Flatpak NEMA1 enclosure: 275 "h x 10.5"w x 1.5`d Use inside MCC cabinet Physical: • M -110 NEMA1 enclosure: 11.25 "h x 11.375 "w x 3.5" • M -112 NEMA 4X enclosure, with sun shield: 13.75 "h x 13.25 "w x 6.25 "d • M -113 NEMA1 "FlatPak ": 275 "h x 10.5 "w x 1.5 "d • Operating temperature -20F° to +160Fe MISSION Control: • All MISSION facilities secured and redundant. • Data center links real -time with existing SCADA HMI software (Wonderware, Intellution, etc.) that is OPC compliant. MISSION Website: • Two websites: full size screens and one for cell phones /PDAs, • Read only, read /write and control level access by password. MISSION Web Software: • Very simple; no programming; upgrades included. • View key data from all units on one overview map screen. • Full graph and report options for your data which is held forever. MISSION Notification: • Full logs and delivery results of every attempt to call out an alarm; all voice alarms recorded. Know who got what alarm and when. • Powerful alarm notification scheduler changes call list by time, date g p or alarm type; simple to adjust through the web or by MISSION. • 0.6 to 2 watt maximum transmit power and - 112dBm sensitivity. c 0 M M U N 1 C A T 1 O N a 3060 -C Business Park Dr. • Norcross, GA 30071 • Toll Free: (877) 993 -1911 • Email: sales @123mc.com www.123mc.com 02009 MISSION Communications. The MISSION Communications logo is property of MISSION Communications. Wonderware a a regleterad tratlemerk of Invensys PLC, Inteliuron Is a registered trademark of Intellutien, Inc. Atf Rights Reserved. Protected under patents 7216, 145, 7,015, 819. Specifications subject to change without notice.