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09-27-10 CC Reg AgPCITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, SEPTEMBER 27, 2010 AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call B. Review Agenda 2. APPROVAL OF MINUTES A. City Council Regular Meeting Minutes, August 23, 2010 B. City Council Work Session Minutes, September 13, 2010 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Mayor Liz& _ Bailey _ Turgeon Woodruff _ Zerby _ C. City Council Regular Meeting Minutes, September 13, 2010 3. CONSENT AGENDA - Motion to approve items on Consent Agenda & Adopt Resolutions Therein: Attachments Minutes Minutes Minutes NOTE: Give the public an opportunity to request an item be removed from the Consent Agenda. Comments can betaken or questions asked following removal from Consent Agenda A. Approval of the Verified Claims List Claims List B. Electing to Not Waive the Statutory Tort Limits for Liability Insurance Finance Director CAF. Resolution C. Authorization for Expenditure of Funds — SE Area Filter Plant Controls Director of Public Works CAF 4. MATTERS FROM THE FLOOR (No Council action will be taken) 5. PUBLIC HEARING 6. REPORTS AND PRESENTATIONS A. Lake Minnetonka Communications Commission (LMCC) Representative Ken Hendrickson 7. PARKS - Report by Representative CITY COUNCIL REGULAR MEETING AGENDA — September 27, 2010 Page 2 of 2 Attachments A. Community Gardens Park Asst CAF 8. PLANNING - Report by Representative 9. ENGINEERING/PUBLIC WORKS A. Star Lane and Star Circle Street Improvement Project Engineer CAF, Resolution 10. GENERAL/NEW BUSINESS A. Watershed District Citizen Advisory Committee Representative Appointment Administrator CAF B. Supporting State Legislation Providing for Changes in Distribution of Fine Administrator CAF, Revenue for Aquatic Invasive Species (AIS) Citations Resolution C. Tree Preservation and Replacement Policy Amendment Planning Director CAF, Resolution 11. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. August 2010 Monthly Budget Report Finance Director memo B. Mayor and City Council 12. ADJOURN CITY OF 5755 Country Club Road • Shorewood, Minnesota 55331 .952- 960 -7900 Fax: 952- 474 -0128 e ww xi.shorewood.mn.us • cityhall@ci.shorewood.mmus Executive Summary Shorewood City Council Regular Meeting Monday, 27 September, 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 #313: Staff recommends council approve the resolution electing to not waive the statutory tort limits for liability insurance. Agenda Item #3C: Staff is recommending approval of the authorization for expenditure of funds, from the Municipal Water Fund, not to exceed $23,500, for replacement of the SE Area Filter Plant Controls, as outlined in the proposal from Tonka Equipment Company. Agenda Item 96A: Lake Minnetonka Communications Commission (LMCC) Representative Ken Hendrickson will provide a report on recent LMCC activities. Agenda Item #7A: The Park Commission at its September 14 meeting reviewed the community garden season and the expansion of the community garden. Staff recommends that the City Council authorize expansion of the community garden by one additional row (or 5 plots). Agenda Item 49A: WSB has prepared the feasibility report for the Star Lane and Star Circle improvement project, in which the roadway would be improved and the project would consider extending municipal water service. As it is proposed that special assessments be used as a source of revenue for the installation of City water, a public hearing must be held prior to ordering the improvement project. Agenda Item #I OA: The Minnehaha Creek Watershed District (MCWD) is calling for interested residents to serve on a Citizen Advisory Committee (CAC). Council is being asked to decide if it wants to identify a resident to participate on the CAC, and submit the recommendation to the MCWD. Agenda Item #1 OB: With the recent discovery of zebra mussels in Lake Minnetonka, the Lake Minnetonka Conservation District (LMCD) Aquatic Invasive Species (AIS) Task Force has made a recommendation to the LMCD Board to emphasize local enforcement of existing state laws related to boat cleaning and transportation. This is a resolution in support of changing the distribution of fine revenue that is generated from the enforcement of these state laws. The fine revenue would be distributed to the law enforcement agency that issues the citation, rather than to the state. Executive Summary — City Council Meeting of September 27, 2010 Page 2 of 2 Agenda Item #I OC: If anything might have qualified as a consent item, it is this very minor amendment to the current Tree Preservation and Replacement Policy. The amendment simply removes ash trees from the list of allowable replacement trees. Staff recommends approval. #2A CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, AUGUST 23, 2010 MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Lizee called the meeting to order at 7:01 P.M. A. Roll Call Present. Mayor Lizee; Councilmembers Bailey, Turgeon, City Administrator Heck; Planning Director Nie and Engineer Landini Absent: None B. Review Agenda Administrator Heck asked that Item 10.1) on the agenda be agenda. Turgeon moved, Zerby seconded, 2. APPROVAL OF MINUTES A. City Council W6&4S- ession Minutes, August 9 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Zerby; Attorney Tietjen; :)f Public Works Brown; the September 13, 2010, meeting passed 5/0. Woodruff moved, Irby Bonded, improving the C%tyouncil Work Session Minutes of August 9, 2010, as presented. Motiou*ased'�f0 B "City nuncd Regrda ,Meeting limutes, August 9, 2010 Baileved, Woodruff Bonded, loving the City Council Regular Meeting Minutes of August 9 „130, as amendedgTtem 1, Page 3, Paragraph 1, Sentence 3 change "Administrator Heck” to "Dewy Clerk Panclshyn". Motion passed 510. 3. Mayor Lizee reviewed tit�lfems on the Consent Agenda. Turgeon moved, Woodruff seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. A. Approval of the Verified Claims List B. Authorizing Submittal of the Three Rivers Park District Regional Trail System 2010 — 2011 Winter Use Permit Motion passed 510. CITY OF SIIOREWOOD REGULAR COUNCIL MEETING MINUTES August 23, 2010 Page 2 of 10 4. MATTERS FROM THE FLOOR There were no matters from the floor presented this evening. 5. PUBLIC HEARING None. 6. REPORTS AND PRESENTATIONS None. 7. PARKS Commissioner Edmonson reported on matters considered and actions taken at Commission meeting (as detailed in the minutes of thatmeeting). Councilmember Turgeon clarified the grant proposal for the�rail cozui'e on is for the the east side of County Road 19. 17, 2010, Park located on Commissioner Edmonson explained the pin.. of the connect[ that is located in the City is approximately 400 feet long. He noted the it corMection project is ss eduled in the 2011 Parks Capital Improvement Program (CIP). Councilmember Turgeon stated Commissioner Edmonson noted;eFark Commission has adjusted the Parks CIP so it does not ttb a deficit state ,,and that it had been forwarded to the Council for consideration. Counenlm&d fiber Turgepn clarified that Council has not received a copy of the CIP. Administrator Heck c `i'ajried that Qus not had an opportunity to discuss that revised CIP with the Park Coordinator yet. After that happens, if vill be provided &i4uncil. In response to,4�dnt from C6uncilmembef�, eon, Administrator Heck explained the CIP allocates funds to nuprove land cap3g in pdr The funds are not for the removal and/or replacement of diseased trees. 'the cost for removitag,,,and rep'l4c the diseased trees in the parks and boulevards has not been budge ed'ps, Comtission eEdmonson ied he will explain that to the Park Commission during the next Park Co=ission meeting ,°'_ 4 Mayor Lizee stafedshe was pleased that the Commission was pursuing a partnership with the City of Tonka Bay for the ..connect 6n. Commissioner Hutchins reported on matters considered and actions taken at the August 17, 2010, Planning Commission meeting (as detailed in the minutes of that meeting). The discussion focused on debriefing of the western suburban developments tour the Commission took on August 3, 2010. Director Nielsen explained that if a developer were allowed to increase the allowable height for a structure beyond what is currently allowed it would have to be earned by doing something special such as landscaping design. The Planning Commission will discuss this when it discusses a mixed use ordinance during its September 2010 meetings. CITY OF SHOREWOOD REGULAR COUNCIL "MEETING MINUTES August 23, 2010 Page 3 of 10 In response to a series of comments by Councilmember Zerby, Director Nielsen explained a variance would be an inappropriate way to address building height because any claim of hardship would have to be economic and that does not qualify for a variance. The mixed use ordinance would be a component of the City's planned unit development (PUD) ordinance. The something special would be identified in the area plan for the Smithtown Crossing area and would be included in the City's Comprehensive Plan. If a developer submitted a mixed use project now it would be handled under the PUD Ordinance. The PUD Ordinance is currently not specific enough to address the height issue. 9. ENGINEERING /PUBLIC WORKS There was nothing additional to report. 10. GENERAL/NEW BUSINESS A. South Lake Minnetonka Police Mayor Lizde noted that South Lake Minnetonka ,P� SLMPD Lieutenant Dave Pierson, SLMPD Office Coordinating Committee Chair Bill LaBelle were in the Mayor Liz6e explained the SLMPD Coor'"aqp process in June and it has discussed the proise& August 9 "' work session agenda allowed for a45 about the proposed budget. It also allowed Council budget. This evening Council is being asked to al SLMPD Coordinating Comb . "�Tle proposed adopted 2010 SLMPD Operating Widget. The 1 approval of all four in dhil budget. Shorewood is the SLMPD Coordinating the ti rata - i discuss the Zerby moved, Lizi6e sec( Operating Budget which Budget. Committee s 011 SLMPD the Operating (SLMPD) Chic f an Litsey, gancv Swanson "" and SLMPD with the SLMPD 2011 budget )peta# -Budget in depth. Council's in bciwuccn Council and Chief Litsey u to ask any questions about the i6d budget that was endorsed by the an increase of 4.8 percent over the joint powers agreement requires unanimous Greenwood and Tonka Bay have approved the ies of Excel to consider ithithe work done by Chief Litsey and his staff and the the proposed budget. He thanked Chief Litsey for taking separate meeting. )proving the South Lake Minnetonka Police Department's 2011 a 4.8 percent increase over the adopted SLMPD 2010 Operating Councilmember Bailey td he thought the proposed budget was a bad news budget for the City. Shorewood property valit6s are going down almost 7 percent this year. Residents' incomes are stagnant or falling. The unemployment rate is high. He thought Shorewood taxpayers are probably expecting a reduction in the City's tax levy, but that can't be delivered. He noted the target is a zero percent levy increase for 2011. He said the proposed 5 percent increase in the SLMPD 2011 Operating Budget is not acceptable. He stated the City's contribution to the SLMPD has increased approximately 26 percent over the last five years; a much faster rate than any other line item in the City's operating budget. The cost for public safety is approximately one -third of the City's budget. If that cost can't be brought under control there is no chance at controlling the rest of the budget. He noted that he supports having adequate public safety services but it's only one of many essential services the City provides to the community. He thought it important to keep a balance between the services. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 23, 2010 Page 4 of 10 Bailey then stated he thought the process for arriving at the SLMPD budget was problematic. His greatest concern is that he does not think the member cities' city administrators /manager are brought into the process as a group to represent the cities. He did not think having the SLMPD Coordinating Committee as the front line in this process is the best way to develop a budget. He explained he serves as the City's representative on the Excelsior Fire District (EFD) Governing Board. The EFD Operating Committee, made up of the member cities' city administrators/manager, meet as a group with the EFD chief and advise the chief on the EFD budget. He thought that approach is much more productive. The city administrators /manager are the most knowledgeable about their member city budgets and they are the most capable of making decisions and advising the member city councils Bailey went on to state he was concerned about what he perceived to bey lack of scenario analysis during the SLMPD 2011 budget process. He would have liked scenarios prsented that showed, for example, a �a zero percent increase and a two percent increase and the negative`%rnificatioa of doing that. He did not think that reductions in things other than the police force were,*iapussed adequatay., Bailey suggested an outside consulting firm be commenting that is standard practice in many organi#icas that were done. The study would identify how the SLMPb services that are needed for the police force and a better job independent of the action Council takes this�,evening on the to do a management stady;of the SLMPD, _He thought efficiencies cold achieved if lter job of procuring goods and He thought this should be done Bailey noted he will vote against the Councilmember Woodruff asked, after the fact, that the "First to Mr. Bailey's commeri ut,a managemenfsi any organization it's periodically he #hy to get an im really assess whether,# ie:operating, with best practi6 should be. I'd like to dire ff of Shorewood to go o undertake at least the initiatra­ rich staxdy,, l am, authorize somedntilaeY to make thht hannen out 4 of his be recorded verbatim. endorse that. I think that in ent view of how things are working and to )t and if we're not what those best practices engage with the other city administrators to to in some subsequent action here actually 's budget." "But, Ld'like the record te�afleet that;'4 joo am highly concerned about the 4.8 percent increase in the poliQe epaftment budget. Ak v xt two m6fiths ago we had a Council meeting, we had a discussion about this budget;.atthat point, I behive it was a 4.9 percent increase, and I indicated that I couldn't support a 4.9 percent in 'crease, but I wouldiMertain something between two and a half and three percent as a target. Well we're now *stinted with a.8 percent increase." "The Mayor here a litflee4 ago referenced the fact that Shorewood is considering this budget last out of the four cities. That happened again last year. I think that process needs to change. And Shorewood needs to look at this budget add take some action on it in a more timely fashion. A comment on that. Last year the budget came in at a number that I think some of us on Council didn't like. The algorithm in the JPA says that if we can't unanimously agree, that is all four councils, on a budget, the budget defaults. It defaults to the consumer, excuse me, the CPI or the implicit price deflator, whichever is less. Last year I certainly voted for the police department budget on the basis of allowing it to go to default would have actually raised the budget above what was being requested. This year we have a little different situation. Shorewood's last in this process. Today is the twenty -third of August. We have to have a budget agreed to by the September I". That's a little bit of an artificial deadline, but it's there because cities have to know what the police department budget is in order for them to present their budget to the county on September CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 23, 2010 Page 5 of 10 15 ". So Shorewood's kind of in a box here. Three other cities have approved this. Rightly or wrongly my assumption is leaving it to Shorewood to decide whether we are or aren't going to have a budget other than what it might default to. I'm not confident that four cities can get together over the next ten days and before the fifteenth of September and agree on some other budget. So I feel Shorewood's been put in box in being forced to make a decision that perhaps some of us on Council don't want to make." This concludes Councilmember Woodruffs verbatim remarks. Counciimember Turgeon stated earlier Mayor Lizee commented that the SLMPD Coordinating Committee started the budget process in June. This Council really didn't,g4,apy feedback during that time from Shorewood's representative. She commented that each SLMPD ° member city has one representative on the Committee. But, decisions about the SLMPD hudget need to be made by entire bodies. Decisions can be fed through the representative. �. Turgeon then stated Shorewood has cut its proposed 2011 maintain a level budget for 2011. The SLMPD expense I 2007 or an average of 4 percent a year, noting that docai} Shorewood, the proposed 2011 increase will be $45 P' dollars to police public safety. She clarified she was not s can't live without it. It does need to stay balanced within essential services the City's taxpayers expect the City to pr( ased about 1T,t for salary mcre will be contnb lc'safety is not budget along with all of the other to plowing streets. percent to try and pent from 2006 to es For the City of inn .225 million The City Turgeon went on to state she does not think there many evidence thaf°ime has increased in accordance with the expense increase amounts. When theiCity eap;;tJp7y increase it`base levy by 1.2 percent it's difficult for her to support a 4.8 increase for just one essential-karuaee onAhe back of the City's taxpayers. There are a lot of taxpayers in the City who are eeonohiically'd leriged. She indicated her decision on the SLMPD budget will bp4vet,ylough decision. -the clarifledishe was not saying SLMPD personnel were not doing their jobs;,- do a�6od job. She stated it comes down to what a city can afford to pay. She commented that c�wood has Ever received any, local government aid from the state; some other cities have. Councilmembef' by stated hey not suppo#,'having a "priceline.com" strategy where Council establishes it' ivll ug to have e City pay for public safety services and then expects the public safety de +artment to meet lxatpriee: ld "joted that the SLMPD has one of the highest crime clearance rated n eIm in County. Het and thaC 2aztiazing. At the same time the SLMPD has the lowest cost per capita for departments in the South Lalarea. The SLMPD cost per resident is $155 a year. The per - resident cost forTolice services3in+ the City of Minnetonka is $168 and $183 in the City of Deephaven. It sounds to him like swome of the<�ouneihnembers think there is something wrong and that a consultant should be hired to fituI,,out whg''the something is. He doesn't think of public safety services the same as he thinks of services meh-4s�i7owing snow or mowing lawns. He wasn't sure you can just say you want to pay a lower price for t'hepolice services. Zerby then stated there has been a great deal of process regarding the proposed SLMPD 2011 Operating Budget. All meetings were open to the public and Councilmembers. He expressed he was stunned that during the August 9" work session discussion about the SLMPD budget, no other Councilmembers in attendance other than Mayor Lizee and him, had any questions or comments for Chief Litsey about the budget. It was an opportunity to express any concerns on record and to have an open dialogue with Litsey. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 23, 2010 Page 6 of 10 Zerby explained the largest expense in the SLMPD budget is personnel related. Most SLMPD personnel belong to the labor union and salary and benefit increases are determined through a negotiation process. If Councilmembers have an issue with wage and benefit costs that should be addressed prior to the negotiation process. He then explained that from his vantage point the SLMPD JPA is counter to a democratic process. To allow three people out of twenty to derail something is incredibly undemocratic in his opinion. He thought what was occurring is grandstanding. Mayor Liz& stated the SLMPD budget process is a public process. It's a responsibility the Councilmembers have to their constituents and the community. The four member cities are part of a joint powers organization. If there are issues with the JPA regarding who Committee or how the organization operates, those issues need to be Tonight is not the time to discuss them. Lizee then stated Councilmember Turgeon serves as the City's all Turgeon has attended all of the Coordinating Committee meetiril she had the opportunity to comment on the SLMPD budget ask presented to this Council for discussion. She commented that sc emailing questions about the budget to Chief Litsey a&*1boug Liz6e expressed she was most disconcerted that on August Chief Litsey attended to discuss the SLMPD budget and to have. She explained the Litsey gave a short material that had been disseminated to Cot to that meeting. After the presentation Col nothing to say about the budget. Councilr session because the start time was chanced Liz&e stated she thought Committee has workea services are the most imp+ great value for its share of Budget. Turgeon st icil meeting the last CodfdWating Commiti member absent e Mayor of Councilmember Tier session is because sl prior to that meeting. and the erves�i -lac SLMPD Coordinating ddcs' ed when the JPA is revisited. to on tli�; oordinating Committee. pout the SLMPD 2011 budget, and ;tions about tt ire budget has been of the Counciliie bers, have been I,emails have to. was a Council work session which my questions Councilmembers may wring that work session on all of the liusEing°Committee members prior and Woodruff both indicated they had iat herwas not able to attend the work budget was responsible and reasonable. The Coordinating of Litsey and staff on the budget. She thought public safety the City provides its residents. She thought the City received Wised her support for the proposed 2011 SLMPD Operating she did Kendall of meetings,. She commented she attended the City of n that conperl discussed the SLMPD budget. She also watched a video of �meetini during which the budget was endorsed on a 211 vote with one reenwood voted against it. the reason she didn't ask any questions during the August 9 work ly been provided the information she had requested from Chief Litsey Councilmember Woodruff again asked that his following remarks be recorded verbatim. "If this Council disapproves this budget the increase will be 1.68 percent. That's rounded to the nearest two hundredths. I feel that's an inadequate number to support the police department. I also feel again 4.8 is excessive. So having said that I would like to call the motion." Mayor Liz& asked for a roll call vote be done alphabetically. Administrator Heck conducted the roll call vote and the results are as follows. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 23, 2010 Page 7 of 10 Councilmember Bailey no, Councilmember Turgeon no, Councilmember Woodruff yes, Councilmember Zerby yes, and Mayor Liz& yes. Motion passed 3/2. B. City of Shorewood Proposed 2011 General Fund Operating Budget and Levy Administrator Heck stated the 2011 Proposed General Fund Operating Budget for consideration this evening is included in the meeting packet. This budget is the result of numerous Council and Staff work sessions. Per Council's direction, the proposed 2011 base levy reflects a no increase over the adopted 2010 and 2009 base levies. Heck explained 2011 total revenues are projected to be approximately;35.179 million. That reflects a decrease of approximately $81,000 when compared to the adopted an approximate $13,000 decrease in the special levy. Projected, $138,000 less than the adopted 2010 budgeted expenses. The ma reallocating labor from general operations, in particular the Pic moving some capital expenditures from the General Fluid to t Council's direction, the budget provides a $40,000 transb frorn the the use of $160,000 in General Fund reserves. A , 10evenue budget, and it includes 1 6X ditures are approximately ty of tb is the result of orks, to r se operations and Capital Im01pMement Funds. Per auor Fund to the Fund and Heck went on to explain this proposed budget reflects an excc approximately $36,000 in revenue for use. Council could reduce the amount of General Fund reserves ns or it could reduce the amount of the base levy. He asked Council to consider fundi 7,a,program called" curable Management" instead. As part of the program, an outside consultant witYin staff to evaluate eztions and identify ways to improve the delivery of services and to reduce the-- rtistfor services.",Tbe program also requires the identified opportunities for improvements be implemented', nitored and the results measured. The City of Waconia and several of cleaning product and that participant. If the City does not the cost of the orouratifwillbe the other South Lake areaoittes to cities. He recommends Couoe4_,J investigate the: tilgratm ,It can* In r poa e to a request fn portion of' pproved Soul $995,750 and "portion of facility located in'Shorewooi have gone through the prbgtahr. Waconia changed to a new type in an annual savings of,"over $3,000. The cost is $3,500 per avings at least equal to the amount the City paid for the program . He noted there is an opportunity for the City to collaborate with ify some joint opportunities that would be beneficial to all of the Ott eess,,$3fi3O00 in the budget for now so he can further out'b' br the final budget is certified to Hennepin County in Woodruff, Administrator Heck clarified Shorewood's Yfinnetonka Police Department (SLMPD) 2011 Operating Budget is 1 bonded debt payment for the police portion of the public safety 1 066 for a total amount of $1,225,816. Councilmember Bailey;isolmented Administrator Heck on the budget packet and the budget process; He thought was a signrfic✓aiit improvement over previous years. The level of detail provided is greatly appreciated.' Councilmember Zerby stated he is pleased with the budget and he reiterated concerns he has expressed in the past about the planned pace for road improvement projects that he believes is too fast. Turgeon moved, Zerby seconded, Adopting RESOLUTION NO. 10 -039 "A Resolution Setting the 2011 Proposed General Fund Budget and Approving the Proposed 2010 Property Tax Levy Collectible in 2011." Motion passed 510. CITY OF SI4ORLWOOD REGULAR COUNCIL MEETING MINUTES August 23, 2010 Page 8 of 10 C. Set Trutb - fin - Taxation 2011 Budget Hearing Date Administrator Heck explained the resolution included in the meeting packet for this meeting sets the Truth -in- Taxation hearing date for Monday, December 6, 2010, with a follow -up hearing and budget adoption during the December 13, 2010, Council meeting with both of them starting at 7:00 P.M. Turgeon moved, Woodruff seconded, Adopting RESOLUTION NO. 10 -040 "A Resolution Setting the Truth -In- Taxation Public Hearings on the Proposed 2011 Budgets and the 2011 Property Tax Levy." Motion passed 510. D. Compensation Plan and Policy Manual This item was removed from the agenda at Administrator Hec ';J request., It will be placed on the September 13, 2010, City Council regular meeting agenda for conseration 11. STAFF AND COUNCIL REPORTS A. Administrator and Staff Administrator Heck Administrator Heck stated that the par er in Silverwood Park is essentially done. There is some final grading that has tp be done and the grill bias to be reinstalled. The revised Parks Capital Improvement Program (CIP) will be ,Council's Septembe''3,, 2010, work session along with other CIPs. He met with a resident earlier ms.about a fence sitpiatiorf. He is going to meet with another resident to discuss things related to Silver" He has seleeled a finalist candidate for the finance director position and he hopes to speak With him on A#grast 24- In response to a question from Councilmember Turgeon, Heck explained he has 'spoked wrth'tlui'�J,3niilding Inspector who explained the contractor's form boards wilt Ie-, ed from Silverwood Park. " Star Mayor Lizke stated during her `coffee with the mayor session a resident spoke to her about the property located'at 5620 Star Laile,�noting this operry has been problematic for some time. There is a house on the propertyf"s not lied, finished and a certificate of occupation has not been issued for it. Director - Nielsen has bees tisked to look into this. Director Ni en explained t}ii.5 has been a problem for a long time. The original builder essentially constructed a shell. From the outside it looks like a house but it's an empty shell. There is no insulation, no HVAC, and n6,01umbing installed. The permit has been renewed twice. The owner does mow the lawn from time to time. Tlepity ha&gone after the owner for storing things on the property and the items were removed. There is a pra�,asiab'in the City's nuisance ordinance that states if a structure has been destroyed by decay or something al to one -half of its value the City can require that the structure be either fixed or removed. The City's Building Inspector does not think the damage is close to one -half of the value because the value of the structure is quite low. He has spoken to Attorney Tietjen about approaching this issue from a zoning perspective. The City issued a permit for a single - family dwelling. Mayor Liz& thanked Director Nielsen for his quick action on this issue. Director Brown stated the 2010 seal coat project is nearing completion. The roadway sweepers have been out doing their job. Yellowstone Trail was paved as of August 23rd. The striping will be done after Eureka Road is paved and that is scheduled to be done on August 24 " The first layer of asphalt will be put down on Wild Rose Lane and Meadowview Road on August 20. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 23, 2010 Page 9 of 10 Mayor Lizee stated she drove on Yellowstone Trail after new asphalt was put down and it was a wonderfully smooth ride. She expressed that sometimes after a roadway has been paved drivers travel faster on it. She suggested the speed buggy be put back near that roadway to remind drivers of the speed limit. She asked if fog lines will be painted on the new surface. Director Brown responded the current plan is to only paint a center line. Lizee asked Brown to assess if the budget would support painting fog lines. The fog lines will make the roadway surface appear narrower. Councilmember Turgeon stated she doesn't object to putting the speed buggy out any where as long as data collected on it is reviewed. Councilmember Woodruff expressed his appreciation to those out on Enchanted and Phelps Islands. He extended the same Ile stated he thought the project went very well and he was p: City of Minnetrista seal coated roadways close to that area at same time. In response to a comment from Councilmember Zerby; the portion of Vine Hill Road located in the City in 201 authorize funds in 2010 to prepare for the 2011 overlay. early as possible in 2011. Councilmember Bailey asked improvement funding again. Administrator Heck finance director. Heck noted that finalist candid, financial planning. Bailey asked if that discussion short timeline. Councilmember Woq&tikf stated there' is a Lake Invasive Species Task Fox"eeting�,snheduled for together two public info at etnzgs, ut ze Southshore Comiriuriit Center. The other will I> lx l'th the seal coating of roadways tton orn residents on the Islands. was doue,at the same time that the oth cities did.their sweeping at the vu explained the 13n is to overlay itrtthe near future request Council to be ready to overlay the road as when Council �.wi11^ be discussing roadway ed that will be °'the first project for the new raha @,position�jias experience with long -range iccur m Odbber. Heck responded it would be a Oetpnka Conservation District (LMCD) Aquatic igtiit 27` A number of agencies are jointly putting t`mussels. One will be held on August 31" at the on September I" at the Gillespie Center in Mound. thanked T wilaCirout for kegping volunteers informed about the project to install a boundless n Manor Parke projewas delayed due to heavy rains a few days before it was be installed. The keVv installation date is September 18 Lizde then thank he residents of Woodside Road. They coordinated a historical walking tour of Woodside Road on August 22nd" om Skramstad, a former planning commission and a former chair of the LMCD and a lifetin3e' i�sidcnt of Woodside Road, and Bruce Kobs, who is with the Minnetonka Transportation Museum; Tepared a wonderful video/PowerPoint slide show. Approximately 75 people attended the event. There were some house tours of a 100 - years -old home. She asked Mr. Skramstad and Mr. Kobs if they would like to display the photographs and other images at City Hall. They indicated they need to work with the Excelsior Historical Society to get permission from those individuals who shared their photographs. She thanked the Woodside Road residents for the invitation. B. Mayor and City Council CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES August 23, 2010 Page 10 of 10 12. ADJOURN Turgeon moved, Woodruff seconded, Adjourning the City Council Regular Meeting of August 23, 2010, at 8:14 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED Christine Freeman, Recorder Christine ATTEST: Brian Heck, City Administrator /Clerk ■ CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDAY, SEPTEMBER 13, 2010 MINUTES 1. CONVENE CITY COUNCIL WORK SESSION Mayor Liz& called the meeting to order at 6:01 P.M. A. Roll Call Present. Mayor Liz6e; Councilmembers Bailey Administrator Heck; Finance Director Public Works Brown; and Engineer Lan Absent: Councilmember Turgeon B. Review Agenda Zerby moved, Woodruff seconded, app Councilmember Bailey arrived at 6:02 P.M. 2. CAPITAL Administrator Heck st7 f the Public Faeilities' Fuitt Technology Fund and the created in 200atlt $1 r of reports,sowmg theme n reflecti e actual or b`b ? Heck exp%J d the Public F6 Council had t guested funds I for the Southshtt ommunit need for funds fm > e other into this Fund from flkerLe maintain a reasonable baaii e 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 6:00 P.M. :02 P.M „ Woodruff and Zerby; ine Directo>ielsen: Director of as preserited.,Motion passed 3/0. iinsJnformation on the Equipment Replacement Fund, rovelr?gW' Fund, the Street Reconstruction Fund, the ure `und. The Community Infrastructure Fund was ever Fund. He explained the packet contains copies ivement projects for 2011 — 2020 and spreadsheets six funds for 2007 — 2011. Lies Fu# &is used to maintain and improve the City's public facilities. rmarked for potential unplanned capital maintenance or improvements „inter (SSCC). Staff programmed $15,000 for that purpose. If there is a ility the $15,000 could be used for that purpose. No transfer is planned Fund, but in future years, Council may want to consider a transfer to Heck explained the Park Commission revised the Parks CIP a number of times. The most recent revision includes projects with a total estimated cost of $74,200. The proposed projects include: signage for the City -owned parks ($30,000); continuing the replacement of the picnic tables ($7,000); playground equipment for Freeman Park ($15,000); replacing the roofing on the shelter in Freeman Park ($2,200); rehabilitating the warming house in Badger Park ($5,000); and, connecting to the LRT ($15,000). Funds were allocated for the trail connection in anticipation of applying for a grant and one of the grants requires a 20 percent match of grant funds. If the City is not awarded a grant the $15,000 will not be used for that purpose. He noted costly improvements to the tennis court located in Manor Park are scheduled for 2015. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES September 13, 2010 Page 2 of 6 Councilmember Woodruff suggested removing the $15,000 in grant revenue from the Park Capital Improvement Fund because the grant is not guaranteed. He expressed he thought the programs in the Parks CIP had been scaled back too far because the Park Capital Improvement Fund has a balance of over $200,000 year after year. He thought a balance between $50,000 - $100,000 is reasonable. He clarified he did not advocate making any additional changes other than the removal of the $15,000 in grant revenue to the Park Capital Improvement Fund at this time. Councilmember Zerby asked if there is a rule -of -thumb guideline for determining how much money should be budgeted for park purposes each year. He expressed concern a4put lte $100,000 Manor Park tennis court project scheduled for 2015 and he recommended that prgle-ct be kept on the radar screen going forward. He stated he was not sure how many people are usu+gthg City's tennis courts when compared to participation in other programs. Administrator Heck explained the City hasn't used any type 4184 to allocate for park capital improvements. The City trams rred $1 Park Capital Improvement Fund in 2007 and 2008. W ,transfer a reduced to $42,000 in 2010 He thought funds budg - ef rr low; therefore, it was increased in 2011. He explained the Ply C the parks and the facilities in the parks when preparing the Parks( project includes rebuilding it and expandit to include a hal court is quite costly. The tennis court in Bger Park is heavily u! Park Commission to consider projects thatlt[ (ipFgfit the large hockey association is not going to schedule gatrles at i 'Oarl Park; the rink boards in that Park when the rink will or be used u fire Director De7ong stated henx park expenditures. That�decisi of there behi ° a standard ;h city makest(,),r itself. Councilmember Zerby aski parks. Administrator Heck the shelter iturcld status uw as best as possib studs ritly TKDA were list for to detet 11lie how much money from the _ - eneral Fund to the increased tc(�$45,0 in 2009 of the parks hs `always been scion considersAhe condition of The tennis court in Manor Park basketball. Rebuilding a terms ie noted he has encouraged the ttabef of people. He stated the re, there is no need to replace at purposes, how much a city should allocate for to maintain stuns quo with the City's parks or to improve the hkt Park� basically maintains status quo. Zerby stated oiiififf sg?y3layground in Manor Park, both done in 2010, are going forward the Park Commission is looking at maintaining the-,PCommission thought some of the projects identified in the ,vto many are not included in the Parks CIP. They remain on a Councilmember -W. 5vdruff state he advocates adding projects on the list for consideration to the Parks CIP thereby reducii c balan in the Park Capital Improvement Fund to $50,000 - $100,000. That can be done at a later d eyed that from a strategy perspective it makes sense to him to use the money already taken froze residents in the way it was intended and that is for park projects. Councilmember Zerby stated it's still the taxpayers' money independent of which fund the money is in. He indicated he didn't think the funds in the Park Capital Improvement Fund had to be spent on park projects only. For example, a transfer could be made from that Fund to another fund. Mayor Liz6e suggested Council and the Park Commission discuss the appropriateness of adding additional park projects to the Park CIP in 2011. Councilmember Woodruff agreed with the suggestion. Administrator Heck stated the Equipment Replacement Fund has a healthy balance. He explained the proposed 2011 transfer into this Fund was reduced to $50,000 from the 2010 budgeted amount of CITY OF SHOREWOOD WORK SESSION MEETING MINUTES September 13, 2010 Page 3 of 6 $100,000 and the 2007 — 2009 actual amounts of $175,000. This Fund is used to replace major equipment. The 2011 CIP includes replacing a dump truck/snow plow vehicle ($141,426), replacing a Ford backhoe ($75,000), and installing a vehicle lift in the Public Works facility ($50,000). Based on the current Equipment Replacement CIP the Fund will enter into a deficit state in 2015. Councilmember Woodruff stated he had had no problems with the 2011 and 2012 Equipment Replacement CIP. He expressed concern about the peaks and valleys in spending levels in the 10 -year CIP. He recommended increasing the transfer -in amount to the Equipment Replacement Fund sometime after 2011. He suggested Staff consider moving the replacement of one of thtwo dump trucks proposed for 2013 to 2014. �,... Councilmember Zerby stated two more dump trucks are suggested that be spread out over a two -year period. Director Brown stated he will revise the CIP to level out Administrator Heck explained the 2011 Local Streetonstrr Star Circle and Star Lane ($593,989) as well as thew -mom mod, of Road ($176,741). The Street Reconstruction Fund will run'Aiftfi noted Council has had numerous discussions about funding d been some discussion that the 20 -Year Pavement Management`' need to reconstruct versus reclaim versus£ overlay has need to continue. He noted the 2011 CIP as in 2009 and 2010. Plo be replaced in 2015 and he CIP includes the habilitation of f the City's porfq#i` of Vine Hill N,3 based on the10 -year CIP. He gay improvements. There has also PMP) may be too aggressive. The seen discussed. Those discussions roln -tlte General Fund; the same Councilmember Bailey stated tf the proposed expeidt ttp: e rate av eraged over the 2011 — 2020 period the spend rate is approxim million Yet' annual gansfer is only $700,000 for the same period. If the numbers arse accurat Rk. ould be inA)ed to raise the levy to cover additional funding of $400,000 er year to p y -ay hnprx, ments If the ropdway funding needs are substantially more than that amount, then another ftlt¢ing sdlutjon has to be (lbiitified. He asked if the CIP projections were realistic, conservative, or aggr�z I eked if the.TMP includes roadways that will deteriorate to a level requirintn:lurmg the >fl< ear Pei,d Directo rown explained i ' the prb t cat estimates Engineer Landini and he provided are on the highs t e g noted there wtlL ikely be Wi e anomaly during the 10 -year CIP period that will result in higher cosfa, " t he thought thd&timatq were good for financing purposes. He explained the Pavement Surface Eval%ftni and atin stem (PASER) factors for deterioration. He stated Landini and he intend to refine fi Ao estimate e rate of deterioration. x Councilmember Barle tati Cowncil and Staff have discussed the benefits of reclaiming versus reconstructing roadways particular less traveled roadways. He asked if that is factored into the 20- Year PMP and the 10 dear CIP. Director Brown explained the condition of the underlying pavement structure and sub -soils have the most impact on deterioration. Roadways identified for reconstruction and reclamation are classified accurately in the PMP. Councilmember Zerby stated he continues to believe the PMP is too aggressive. He suggested shifting the reconstruction of Garden Road to 2016 from 2015 in the CIP and shift subsequent projects to later years. Director Brown noted the City has just received a petition from some of the property owners along Star Circle and Star Lane asking that the roadways not be reconstructed. Council will discuss the petition during its September 27, 2010, meeting. He explained it's likely that projects will be removed from the CITY OF SHOREWOOD WORK SESSION MEETING MINUTES September 13, 2010 Page 4 of 6 10 -year CIP and others potentially added. He stated there may be value in explaining to residents that the City heard the concerns about the quality of the roadways and has a plan to address the concerns, and that there is willingness to adjust the rate of improvements downward because of funding or resident feedback. In response to a comment from Councilmember Zerby, Director Brown stated Staff would prefer to be more aggressive when identifying roadway improvement projects in the CIP. Councilmember Woodruff requested Staff provide Council with reconstruction of Star Circle and Star Lane including what other this is not done. He clarified he was not saying he was advocating doing that have a limited number of properties abutting them. He reconstruction of Valleywood Circle and Valleywood Lane, hotlit them and are not collector roads. He commented the cost to reroti< than the cost to mill and overlay the City's portion of Vme HI�� improvements to Riviera Lane, another short roadway,.'o'r a co< reclamation be discussed because it would cost mu then stated that if the projects were spread out as C( the Street Reconstruction Fund would be eliminated. Mayor Liz& stated if Staff can lay out the<cpst V and overlay that would help in explaining thus and sub -soils on roadways also need to be 10 roadway improvement projects are removed fro the roadway will not be scheduled for repair for Councilmember Bailey stat the various improvementgOtitions. I of reconstruction anc� s ie -hal last less than one -tenth the li it overlay were to be done of S� l the residents rWufi _. seriously Director L{rvn stated wi 11 at by the meeting, whiletig e AdirtatttstraTor Heck reviewet3ta schedule at project costs Slaf roadway rehal13i1ation alternati be valuable ?cample, if a long, then it tld make fin and it' solid cost- benefit analysis for the s woA ge addressed if the project ieretonstruction of these two roads d, 4tbc 2012 CIP includes the vhich jiave few properties abutting jet theth s,about eight times more 1. He state 2017 CIP includes of over $1 n. He suggested of a heavily travted roadway. He by suggested a lotthe deficit in s of recou46wtion versus reclamation versus mill residents. The - impact of poor underlying structure I, She then stag residents must also be told if RtIJecause resideWexpressed opposition to them Ion acne �fihey yAll be placed far down on the list. Staff to explain the cost versus useful life ratio for 1 and overlay of a roadway cost one -tenth the cost Std make sense to do a mill and overly. If it would 1,§ se to reconstruct. If, for example, a mill and fd it would only last one year then he may not take Rut, if it "w`last ten years then it would make sense to do it. i* to provide that information for at least Star Circle and Star Lane le ltl ladway has its own unique characteristics. he h d ouncil asked for. Staff will validate the projects, project will 4fso provide cost /benefit and useful life information for each Councilmember Baije stated far Circle, Star Lane, Valleywood Circle and Valleywood Lane may be candidates for some f5+ of 7khabilitation other than reconstruction. If that ended up being the case it would significantly redoadway improvements expenditures in 2012 and 2013 thereby leaving those funds for other schedulA roadway projects. He then stated if those roadways need to be reconstructed then he suggested Council consider increasing the transfer into the Local Street Reconstruction Fund. Director DeJong stated he thought more engineering information is needed to answer Councilmember Bailey's questions. He then stated there will still be some subjectivity included when making decisions on which rehabilitation alternative to use. Councilmember Woodruff stated part of the assessment impact has to include what other issues, such as stormwater management mitigation, will or won't be addressed. That would impact other funds such as the Stonnwater Management Utility Fund. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES September 13, 2010 Page 5 of 6 Administrator Heck stated he was not sure there is a need for a Technology Fund because the City no longer hosts its own network server. Individual computers are not considered capital items in either length of time or cost. The only major technology item the City has is the copier. He did not recommend a change for 2011 and said that major technology purchases could be funded out of the Public Facilities Fund. He explained the one purchase included in the Technology CIP is for computers for council members ($5,000). He related that Councilmember Turgeon had expressed two concerns with electronic meeting packets. One was with materials that are in landscape format in the PDT. The other is the requirement to download the packet to a council member's personal computer and then transfer it to a laptop. Turgeon thought it would be easier to just access it on the City's netvvot Also, there is the issue of the quality of the laptop currently be used in the trial period. Councilmember Zerby suggested upgrading the video to high added to the CIP a few years out. He also thought a computers be added in the out years of the 10 year CIP. Adminrstra� computer is replaced it usually is rotated into the kiosk be bse such as these can be programmed into the Pubic Facthta& Fun< Councilmember Woodruff stated he would support fundin g Fund. He then stated computers for Council had previously scheduled for 2012. He requested it be Put back into 2011. replacement schedule for staff computers Councilmember Zerby stated productivity replacement thmeframe varies by each emp the first to get the newest comp,teps from a 3. 3 coition ati4�,adding a third camera be r t kiosk iii tfia�,„City Hall lobby should K� -leak explained that when a desktop it's a better cormni' pleek stated items agy "items out of the Facilities scheduled for 2011 and that is now the need for a five -year 8 years old. He thought the >t having new employees be Administrator Heck explatil there ape four enterpris4orations: the Water Fund, the Sewer Fund, the Stormwater Management Utc1t pfid c aq Aecye ng Fund. The revenue /expense spreadsheets for these funds i0dfrate funds a�rummng ii defies each year. He stated Director DeJong and he are trying to c� up the ROM to mia Shem clearer. Heck questioned if the City is charging the correct utility rays. New water raw_ i in 2010 and recycling rates were changed when the City ehaugW cycling servicespYpvider. TJ ecycling rate covers the provider collection services only. CouncilmerA Woodruff expta ed that he had discussed some inconsistencies in the enterprise reports with Administrhto'g Heck and erector DeJong earlier in the day. The operating costs /revenues and capital costs are ini'Mcuratel integrated. He expressed concern that the Stormwater CIP indicates the Stormwater Managemefa tH Fund will be out of money by the end of 2014 while noting that will be . 6. adjusted once operatinLenue /costs are factored in. He thought operating costs for this enterprise operation had been excZeding budget for the past few years. Based on the information provided, he thought it prudent for Council to discuss increasing the stormwater utility rate unless there is a reduction in the number /scope of Stormwater mitigation projects due to a change in roadway improvement approaches. Councilmember Bailey commented the City had a utility rate study conducted in 2009 and Council made a decision not to increase the Stormwater utility rate. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES September 13, 2010 Page 6 of 6 Director Brown explained in 2009 the Stormwater Management CIP included the costly Lake Mary outlet project. When that project was deleted, it was decided there was no need to increase the stormwater utility rate. Administrator Heck stated some of the enterprise projects identified for 2010 may not get done because of the difficulty the City is having with getting easements. Also, the residents' issue with the quality of Silver Lake is not included the Stormwater Management CIP. A project to improve the drainage area may be presented to Council in the near future. Mayor Liz& stated she hoped there will be an opportunity to work with the Minnehaha Creek Watershed District on this from a water quaky perspective. Mayor Liz& stated there is a lot of technology in the Council Ch displaying graphics on the screen for residents to see when they meetings. She asked Staff to look into making that possible. Cout relatively easy because the meeting packet is already in a PDF 4. ADJOURN there seems to be a problem video recordings of council Zerbv stated that should be Woodruff moved, Zerby seconded, Adjourning tWCI Counciil,,Work Session of�jitember 13, 2010, at 7:00 P.M. Motion passed 4/0. v a", #Zc CITY OF SHORE WOOD CITY COUNCIL REGULAR MEETING MONDAY, SEPTEMBER 13, 2010 MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Lizee called the meeting to order at 7:03 P.M A. Roll Call Present. Mayor Lizee; Councilmembers Bailey, W Administrator 1-3eck; Finance Director DeJc Public Works Brown; and Engineer Landiniz: Absent: Councilmember Turgeon B. Review Agenda Mayor Lizee introduced Finance Director Zerby moved, Bailey seconded, approving 2. APPROVAL OF MINUTES A. City Cou►itci7 Works Woodruff moved, Z seconded,; 23, 2010, as presented. Motion past August 23`, 2010 passed 4/0. the Cit3PCouncil Work Session Minutes of August Gnutes, August 23, 2010 Regular Meeting Minutes of August 23, 2010, as Councilmember flailey stated the meeting minutes were lacking Councilmember Zerby's compassionate denunciation of it 3/2 undetnotratic majority vetoing the South Lake Minnetonka Police Department ( SLMPD) 2011 Opei'a g Budget. He wanted to make sure Zerby did not want those comments in the minutes. Zerby clarified comments were about the SLMPD joint powers agreement. Bailey stated the comments were conspig6ously lacking and he thought the recording secretary could reconstruct the comments. The maker of the motion withdrew the motion. These minutes were continued to the September 27, 2010, Council meeting. 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. and Zerby, Attorney Tietjen; City nning Director Nielsen; Director of C. City Council Special Meeting Minutes, September 1, 2010 CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 13, 2010 Page 2 of 8 Woodruff moved, Zerby seconded, Approving the City Council Special Meeting Minutes of September 1, 2010, as presented. Motion passed 4/0. 3. CONSENT AGENDA Mayor Liz6c reviewed the items on the Consent Agenda. Woodruff moved, Zerby seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. A. Approval of the Verified Claims List B. Adopting RESOLUTION NO. 10 -041 "A Abatement Incentive Fund Agreement wit] Shorewood Park Recycling Project." C. Easement Encroachment D. Bill Erickson Addition— Request for E. Waterford Shopping Zoning Violation Councilmember Woodruff stated he has asked Motion passed 4/0. 4. MATTF,RS F There were no matters 5. PUBL None. 6. REPORTS A A. Lake by Sal Mayor Liz& stated Executive Director, w< — Appeal for this Approve the Waste my for the City of Deadline to Comply with error in Item 3.C. Communications Commission (LMCC) 2011 Budget Presentation , LMCC Executive Director ;necke, the Lake Minnetonka Communications Commission (LMCC) this evening to discuss the 2011 LMCC budget. Ms. Koeneeke explained the budget is divided into three categories: Franchise Administration, Studio, and Capital. The 2011 LMCC budget contains three new items that are one -time expenditures. The first is communications education and assessment that is for a resident survey to determine level of interest in a municipal fiber to the premise network ($30,000). The second is for the redesign of the LMCC website ($10,000). The third is for the cost for the third and final year of the franchise audit, which was done in 2010 but will be paid for in 2011 ($7,000). To fund the three items $49,000 will be taken out of the fund balance. As in the past, the budget includes a 10 percent contingency line item. The Capital budget was CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 13, 2010 Page 3 of 8 kept to a minimal amount in order to not draw down the fund balance too much. Some of the funding for lighting will come out of the 2012 budget. The 2011 year -end projected fund balance is approximately $288,000, which is slightly less than in the past. Councilmember Zerby expressed his support for redesigning the LMCC website. Mayor Lizee stated the one -time expenditures total $47,000 yet the transfer amount is $49,000. She questioned why. She asked if residents in the LMCC community have been requesting a fiber to the premise network. Ms. Koenecke explained that complainants often ask if there Mediacom. She noted that to date the LMCC has not been able to and part of the reason is the LMCC community doesn't have the not have an exclusive agreement with Mediacom. She explaii community to compete with Mediacom. Because the cost of the f install it would not allow a company to be competitive. Resi alternative. Mayor Lizee stated based on what Ms. Koenecke had explaii alternatives in technology. She then asked if there is a fiber network at its expense as a business venture for itself. is a way to big in a competitor to entice acompetitor to enter the market 7iensity. She clarified the LMCC does ied any company can come into the nfrastiucture a company would have to : dents want the LMCC to provide an ds residents to be asking for who wants to install a fiber Councilmember Woodruff stated companies have elected not to provide services in the LMCC community. There is no exclusive agreement with Mediacom including services for cable television. The LMCC is considering undertaking a project to provide a fiber network itself. The next step in that effort is the survey. He explained there are a substantial number 6f residents 'who can't get service today. Councilmember Zerby, stated there are alternatives for getting internet services. He referenced 4G wireless as and satellif6television as examples. Ms. Koenecke stated the LMCC hosted a wireless seminar a few years back. The LMCC stopped looking at a wireless network because it wotald no($e effectiverdue to the number of trees in the area and a lack of tall buildings.. Councilmember Woodruff stated he thought Council is being asked to approve the LMCC 2011 budget this evening. Ms. Koenecke stated the majority of the LMCC member cities need to approve the budget. Woodruff moved, Bailey seconded, approving the Lake Minnetonka Communications Commission 2011 Budget as presented. Motion passed 4/0. � B. Lake Minnetonka Conservation District Representative Dick Woodruff Councilmember Woodruff, the City's representative on the Lake Minnetonka Conservation District (LMCD), provided a report on recent LMCD activities. The highlights of the report are as follows. The LMCD adopted its 2011 budget with a zero percent increase over 2010, while maintaining 2010 activity levels for key programs. The LMCD conducted Eurasian Watermilfoil (Milfoit) harvesting in Lake Minnetonka during June — August 2010. The LMCD Board did an on -water tour of the Carlson property on Halstead's Bay during which there was discussion with the developer of that property about the request for 142 docks. The CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 13, 2010 Page 4 of 8 developer doesn't anticipate doing any real development for two years. Meetings were held with LMCD member city council members to discuss and receive input on LMCD operations. The LMCD's 2009 report to member cities was released in August 2010. A study about re- branding the LMCD was completed, a new LMCD logo was adopted and a usage guide for the LMCD and Save - The -Lake was completed. Zebra mussels were found in multiple locations in lower Lake Minnetonka and one location in the upper part of the Lake. The Department of Natural Resources (DNR) has declared the Lake infested. The LMCD is working with several other agencies the effort to contain zebra mussels. A number of meetings have been held about the infestation with a number of agencies participating hi the meetings. The LMCD and the Minnehaha Creek Watershed District (MCWD) collaborab that calls for the State Legislator to change the way fine revenue from vita species violations is distributed. The resolution states the fine reveisue should k issues the citation. The intent is to encourage law enforeemenga gncies to enf has adopted the resolution and a copy of the draft resolution wrIf be sent to adopt. Woodruff noted lie attended 100 percent of the LMCD B meeting, "a meeting with council members to provide input on meetings about zebra mussels, and he co- chaired three LMCD one on drafting a resolution its for aquatic invasive riven to the locality that e the laws. The LMCD MCD, member cities to Board operations, two public information Species Task Force meetings. Mayor Lizee clarified the fine revenue would go to titedaw enforcement agency Councilmember Zerby stated there is a lot of communication about: zebra mussels now that Lake Minnetonka is infested. He asked if there is going to be any assessment of what should have been done to prevent the mussels from entering the Lake. Councilmember Woodr tff stated Lake Minnetonka property owners and users are probably fortunate that the Lake has not been infested with mussels before now. From his vantage point, there is a lot of work that had been done over the last $ 10 years to keep tlydt from happening. Someone transported them into the Lake. The efbrf how is to keep from transporting the mussels out of the Lake to another lake not yet infested. Countilivehiber Zerby stated the efforts made by the LMCD in keeping the mussels out of the Lake were unsuccessful. He asked what will it do differently to keep them from being transported out of the Lake. Councilmem6er' Woodruff stated it is now illegal to transport a boat on public roadways with the drain plug installed. Zepby, asked whaf the LMCD is specifically doing. Woodruff stated the LMCD and the DNR have retrained their mspecfions group, new literature is being distributed, new signage has been put up at public boat launches, as training has been provided for lake services providers. Zerby asked if that was part of the LMCD budget. Woodruff stated the DNR and LMCD both put money into paying for those efforts. Zerby asked if the LMCD was increasing its budget to support this effort. Woodruff indicated not in 2010. Woodruff clarified the DNR is leading the charge on the zebra mussel issue and a number of other agencies are involved. Mayor Lizee asked who is responsible for enforcing the law to remove the drain plug before transporting a boat. She stated she lives near Howard's Point and people had been pulling out their boats the past weekend. She wondered who was enforcing the drain plug law. She has heard residents express concert, a concern she herself has, about making sure the mussels are not transported out of the Lake. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 13, 2010 Page 5 of 8 Councilmember Woodruff stated the enforcement is the responsibility of DNR conservation officers and local law enforcement agencies. Unfortunately, there are not enough conservation officers to enforce the law across the state. He stated the South Lake Minnetonka Police Department ( SLMPD) should enforce the law at Howard's Point Marina and he suggested Mayor Lizde carry that message forward to the SLMPD Coordinating Committee. Lizde enforcement of it is a matter of not having enough SLMPD officers to make that a priority item. Mayor Lizde stated it's her understanding the MCWD was going to coordinate a dive in Lake Minnetonka to check for zebra mussels today. Councilmember Woodruff stated he was not aware of the day -to -day plans. 7. PARKS No report was given as there was no Park Commission September 14, 2010. The next meeting is schedule for 8. PLANNING No report was given as there was no Planning Comm 14, 2010. is schedule for September 9. ENGINEERING/PUBLIC A. Accept Project and Final Pa) Lake, City Projects 09 -02 and Avenue, Smithtown Woodruff moved, Bailey the 2009 Smithtown 4a Improvements and Ait N NO. 10 -042 "A Resolution Accepting Lane Road Reconstruction and Utility No. 09 -02, 09 -03:' Motion passed 4/0. Payment for 2010 Sealcoating of Streets, wuncumemoer wooarurt stated Statt is asking to increase the amount authorized for the 2010 seal=ftingof streets because more bituminous oil had to be applied than was anticipated even though the amount of surface was less. He asked if this change will affect the 2011 CIP. Director Brown stated it will be accounted foj' in the capital budget. Councilmember Woodruff stated he has spoken with a number of residents who live in the southeast area of the City and they have complained about the need to sweep up the excess rock. He noted the issue is not limited to just that area. The roads in the Twin Home area behind the Waterford Shopping Center are in great shape. Ile requested the roadway sweeping be done as soon as possible. He commented there were areas out where he lives that also have excess rock on the roadway. Director Brown explained he will pursue that with the contractor and hold the check the contractor is due until the sweeping is complete. He stated if it's acceptable to Council, Public Works staff can do some of the sweeping. He would ideally like the contractor to come back and do some of the sweeping. Councilmember Woodruff stated he would like the sweeping done. Councilmember Bailey asked what quality control the contractor is held to. Brown thought the contractor had done a good job of sweeping CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 13, 2010 Page 6 of 8 considering the number of vehicles and equipment parked in the roadway. He explained he had not heard about the issue on Enchanted Lane until today. Councilmember Zerby asked if a specification on cleanup could be added to the request for proposal. Director Brown stated that could be added, but as soon as too many conditions are added the bid cost will go up. Brown then stated in this instance, he thought it best for Public Works staff to sweep up the rock where there had been mitigating circumstances. Mayor Liz& stated timelines are provided to residents for roadway projects. Residents need to assume responsibility for making sure vehicles are not parked on the roadways when the roadways are worked on. She noted that Public Works has quickly handled complaints residents made to tier about dirt, rock and sand after sealcoating the roadways. . Councilmember Woodruff stated he has no issue with Public Works being responsible for the task when someone blocked the roadway but, there is rock directly i& fepnt`of his mailbox that is not due to blockage. What he observed is wide spread. He suggested ti aT m the future the contractor do a quality job of sweeping. Director Brown asked Council to adopt the resolution this evening. The check to the contractor will not be issued before the next Council meeting and during that time, he will work with the contractor to sweep areas where vehicles did not block sweenina_crews. Woodruff moved, Zerby seconded, Adopting RESOLUTION NO. 10 -043 "A Resolution Approving a Change Order 1 for the 2010 Bituminous Sealcoating of Streets and Accepting Final Improvements, City Project 10 -07" with the assurance that Staff will make an effort to get the contractor to sweep areas that were not blocked durth5g' its initial sweeping. Motion passed 4/0. 10. GENERAL /NEW BUSINESS A. Compensation Plan hnd Policy Manual m. Administrator, #§cit explained that Council discussed the compensation structure during its April 23, 2010, meet ing.Untortunately, Council had not been provided the supporting policy. Heck highlighted the eon ensation portion of the Policy Manual. The Policy covers plan administration, performance asses`''s - i e21#, the rating system, compensation increases for employees who are at the maximum of their pay grade auif the performance pay pool.0 Councilmember Zerby stated the Policy indicates the employee's assessment will be done annually. He asked what that meant. Administrator Heck explained the formal assessments will be done at the end of the calendar year. SupervisaCsAmanagers are expected to meet with their employees throughout the year to discuss performance and to conduct a semi - annual assessment. Councilmember Woodruff suggested in the statement in Section 6.01.H "... the employee shall have their pay adjusted to be within the pay range for their new position if the old pay exceeds the new range maximum." be changed to "... the employee shall have their pay adjusted to be within the pay range for their new position." Woodruff moved, Zerby seconded, approving the Policy Manual and compensation program subject to the suggested change being made. Motion passed 4/0. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 13, 2010 Page 7 of 8 Director Nielsen stated that in April 2010 Staff presented an outline for a diseased tree program. A component of the program is to conduct a tree inventory on public properties. Staff used a number of resources to research various inventory approaches. Staff received a preliminary estimate to conduct an inventory in the amount of $20,000 - $30,000. Staff believes they can complete the inventory using in- house resources. The cost to do it using internal resources is about $10,000 and that includes a modest investment of $1,000 for software programming. Staff estimated about 200 person hours to do the inventory. Councilmember Bailey asked what activities will not get done because of personnel resources being allocated to doing the inventory. Director Nielsen explained there has been a lull in planning related activities. Therefore, the City's Building Official could do about ZO percent of the inventory work if it's spread out over a 3 — 4 month period. Nielson and Commissioner Hasek will also devote some of their time to the effort. He noted Charlie Davis in Public Works is a (- tree inspector and can also assist in the effort. x Councilmember Woodruff applauded Commissioner Hasek for his willingness to help with the - effort. Woodruff moved, Zerby seconded, approving the use of existing resources to conduct a tree inventory and adding $1,000 to the, Tree Maintenance budget for application software programming. In response to a comment by Councilmember Zerby, Director Nielsen explained the application software programming is for custom software to integrate the GPS and GIS technology. The individual who has helped the City with its GIS program provided the $1,O0 estimate. B. Diseased Tree Program - Inventory Motion passed 4/0. was a C. Council s his ures — Work I Session Times 1g its August 23, 20-10, meeting Council discussed whether or not there cil Policies and Procedures to address the start times for Council work is not a ueedlto do that. He thought it helpful to insert the following generally, the work session will commence at 6:00 p.m. on the same day ,eting time or date needs to change, this should be done at the council Cession. Should a time change be necessary, the time change is to be titiistrator who will coordinate with the Council members to ensure there ting." He commented that Council has generally had one work session a start at 6:00 P.M. comtiffntirt section 2.6 "Prose as a council meeting. If the r meeting proceeding the work processed through the City Ad is a quorum present for the me month and they most frequerrif Woodruff moved, Bailey seconded, accepting the proposed change to the Council Policies and Procedures. Councilmember Zerby thanked Administrator Heck for his efforts. He thought there was already a system in place for scheduling meetings and changing the start times for work session. He expressed discomfort with voting to adopt the comment as a change. Councilmember Woodruff stated any amendment to the Council Policies and Procedures needs to be adopted unanimously. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 13, 2010 Page 8 of 8 Administrator Heck stated the Policy will not be changed; it would only be clarified. Attorney Tietjen stated if the Policy is not being changed there is no need to approve anything. If Council has a question about interpreting the Policy in the future per this evening's discussion a discussion can be had at that time. She noted that State Statute has guidelines for noticing meetings. Without objection from the seconder of the motion the maker of the motion withdrew the motion with the understanding that the comment will be included in the Council Policy and Procedures. 11. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. October 4, 2010, League of Women 7:00 P.M. — 9:00 P.M. Mayor Liz6e stated the South Tonka League of Women Votes Forum on October 4, 2010, at 7:00 P.M. in the Shorerovood Coum Other Administrator and Staff Reports Administrator Heck stated he received a resppnsc It Riley- Purgatory -Bluff Creek Watershed bistri potential project to address the water quality wi Management capital improvement program. Attorney Tietjen stated the Gast weekly staff report in, have been decided by th ,Minnesota Supreme Court. ensure it was consisted with the decision made abo now much stricter. There statute. If a council fails to 12. Woodruff moved, 2010, at 8:12 P.M. Christine Freeman, Recorder ATTEST: the the the be Candidate Forum, be hosting a Shorewood, Candidate ambers. % Pollution Control Agency and the ver bake water quality issue. A ussed' as part of the Stormwater d information about a couple of court cases that and Director Nielsen reviewed the City Code to •ignces. The standard of review for variances is Code. The second case dealt with the 60 -day not mean the application is approved. Apple Day event and with the Excelsior Library book sale. , Adjourning the City Council Regular Meeting of September 13, 4/0. Christine Liake, Mayor Brian Heck, City Administrator /Clerk Department Council Meeting Item Number Finance September 27, 2010 3A Item Description: y !f Verified Claims From: Michelle Nguyen {z d Brian Heck Background / Previous Action Claims for council authorization. The attached claims list includes checks numbered 50583 through 50633 totaling $270,143.52. Staff Recommendation Staff recommends approval of the claims list. 9/23/2010 11:55 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 Ciby of Shorewood BANK: 1 BEACON BANK DATE RANGE: 9/15/2010 TURN 99/99/9999 CHECK VENDOR I.D. NAME STATUS DATE 00051 EFTPS - FEDERAL W /B. D 9/15/2010 00092 BE DEPT OF REVENUE D 9/15/2010 20005 WELLS FARGO HEALTH BENEFIT SVC D 9/15/2010 00086 AFSCME COUNCIL 5 R 9115/2010 00053 !CMA RETIREMENT TRUST- 302131 -4 R 9/15/2010 00052 PERA R 9/15/2010 00550 A 1 MIDTETONKA RENTAL R 9/27/2010 01380 ALLIED BLACKTOP CO R 9/27/201.0 01997 ANDERSON, KRISTI B. R 9/27/2010 B. GRIZZLY'S PIZZA R 9/27/2010 02860 BARNES DISTRINUT ION R 9/27/2010 03325 BOYER TRUCK PARTS DISTRIBUTION R 9/27/2010 03601 INN SPORTS R 9/27/2010 04081 CARQUEST AUTO PARTS R 9/2//2010 29276 CLASSIC CLEANING COMPANY R 9/27/2D10 05305 COMMUNITY DEC RESOURCES R 9/27/2010 29282 CRYSTEEL TRUCK EQUSPMENT R 9/27/2010 29271 DREW BRIEFER R 9/2//2010 06712 G & K SERVICES R 9/27/2010 07900 HAWKINS, INC. R 9/27/2010 , 7 ,1 00 RD SUPPLY WATERWORKS, LTD. R 9/29/2010 29232 RICK, BRIAN R 9/2'//2010 PAGE: 2 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 000000 11,349.66 000000 1,875.50 000000 1,035.60 050583 267.68 050584. 1,433.55 050585 6,403.53 050587 150.61 050588 139,001.00 050589 200.00 050590 143.14 050591 154.64 050592 6.69 050593 190.01 050594 272.20 050595 847.47 050596 3,758.00 050597 40.57 050598 1,258.33 050599 179.90 050600 661.00 050601 218.66 050602 194.48 9/23/2010 11:55 AM A/P HISTORY CHECK REPORT VENDOR SET: O1 City IT Shorewood .BANK: I BEACON BANK DATE RANGE: 9/15/2010 THRU 99/99/9999 PAGP: 3 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 050603 59.57 05060 343.42 050605 64.00 050606 2,322.00 050607 444.06 050608 1.,561.50 050609 7,756.50 050610 199.70 05061.1 212.31 050612 6,402.00 050613 35.00 050614 928.77 050615 20.00 050616 55.84 050617 500.00 050618 3,903.00 050619 77.62 050620 80.40 050621 99.25 050622 10,137.00 050623 5,152.1.8 050624 334.70 CFRcA VENDOR I.D. NAME STATUS DATE 10450 HELGESEN, PATRICIA R 9/27/2010 1.0504 HENN CTY ELECTIONS R 9/27/2010 10506 SEND CTY INFO TECHNOLOGY DEPT R 9/27/2010 1 INFRATECH R 9/29/2010 11091 INTELLIGENT PRODUCTS ffiC R 9/27/2010 11650 KENNEDY & GRAVEN, CHARTERED R 9/27/2010 12900 LAKE MINNETONKA CONSERVATION D R 9/29/2010 13070 LANDINi, JAMES R 9/27/2010 13100 iANO EQUIPMENT, ]N0. R 9/27/2010 13300 LEAGUE OF MINNESOTA CITIES R 9/27/2010 13550 LIZEE, CHRISTINE R 9/27/2010 22300 LUBC - 'TECH R 9/27/2010 15403 MAMA R 9/27/2010 1 _5050 MEDIACOM R 9/27/2010 15885 MIDWEST MAILING SYSTEMS INC R 9/27/2010 17700 MTNNETONKA PUBLIC SCHOOLS R 9/27/2010 14050 MTI DISTRIBUTING COMPANY R 9/27/201.0 19750 NORTHERN TOOL & EQUIP CO R 9/27/2010 15900 OFFICE DEPOT R 9/27/2010 29343 PETE SEAMANS CONSTRUCTION R 9/27/2010 20750 PIPE SERVICES CORPORATION R 9/27/2010 20805 PITNEY BOWES GLOBAL FIN. SVCS. R 9/27/2010 PAGP: 3 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 050603 59.57 05060 343.42 050605 64.00 050606 2,322.00 050607 444.06 050608 1.,561.50 050609 7,756.50 050610 199.70 05061.1 212.31 050612 6,402.00 050613 35.00 050614 928.77 050615 20.00 050616 55.84 050617 500.00 050618 3,903.00 050619 77.62 050620 80.40 050621 99.25 050622 10,137.00 050623 5,152.1.8 050624 334.70 9/23/2010 11:55 AM A/P SISTORY CHECK REPORT PACE: 4 VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 9/15/2010 THRU 99/99/9999 .HECK INVOICE CHECK CHECK CHECK VENDOR i.D. NAME STATUS DATR AMOUNT DISCOUNT NO STATUS AMOUNT 22347 RUMPCA CO INC R 9/27/2010 050625 246.00 1.9435 SPRINT R 9/29/201.0 050626 131.59 23250 STANLEY SECURITY SOLUTIONS, IN R 9/29/2010 050629 229.85 23685 S 'UDER MASONRY R 9/27/2010 050628 9,100.00 17200 SON PATRIOT NEWSPAPERS R 9/27/2010 050629 33.08 23726 TKDA ENGINEERS ARCHITECTS PLAN R 9/29/2010 050630 935.68 24550 TONKA BABE RUTH LEAGUE R 9/27/2010 050631 60.00 70200 VENISON WIRELESS R 9/27/2010 050632 1.11.56 27190 WACONIA FARM SUPPLY R 9/27/2010 050633 6.44 * * T O T A L S * * NO CHECK AMOUNT DISCOUNTS 'TOTAL .AnPLIED REGULAR CF-,CKS: 50 206,624.48 0..00 206,624.48 BAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 3 14,260.76 0.00 14,260. 16 EF'T: 0 0.00 0.00 0.00 NOW CHECKS: 0 0.00 0.00 0.00 Vora CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 0.00 TOTAL ERRORS: 0 VENDOR SET: 01 BANK: 1 TOTALS: 53 220,885.24 0.00 220,885.24 BANK: 1 TOTALS: 5 53 220,885.24 0.00 220,885.24 REPORT TOTALS: 5P 0.00 220,885.24. 09 -23 -2010 11:52 AM C O U N C I L REPORT BY DEPARTMENT - SEPTEMBER 27, 2010 PAGE: DEPARTMENT FUND VENDOR N DATE: DE SCR I, PTi. ON AMOUNT NON- LEPART'MENTAL General Fund EFTPS - FEDERAL W/H 9/15/10 FBDERAA - , WIN 4,139.54 9/15/10 FICA WIN 2,921.75 9/15/10 MEDICARE W/H 683.31 PERA 9/15/10 P/R DEDUCTS -PERA 2,955.49 ICMA RETIREMENT TRUST- 302131 -457 9/15/10 P/R DEDUCTS DEFERRED COM 1,100.00 9/15/10 P/R DEDUCTS - DEFERRED COS 333.55 AFSCME COUNCIL 5 9/15/10 P/R DEDUCTS - UNION DUES 269.68 MS DEPT OF REVENUE 9/15/10 STATE W/H 1,895.50 WALLS FARGO HEALTH BENEFIT SVCS 9/15/10 P/R DEDUCTS HER, 939.60 TONER BABE RUTH LEAGUE 9/27/10 2010 FALL ROSTER OVERDO RE 60.00 TOTAL: 15,276.42 Council General Fund LAKE MINNETONKA CONSERVATICN DISTRICT 9/27/10 3RD QTR LEVY PYMT 7,956.50 LANDINI, JAMES 9/27/10 CARD BULK 66.40 LEAGUE OF MINNESOTA CITIES 9/27/1D MAYOR MEMBERSHIP 6,402.00 LIZEE, CHRISTINE 9/27/10 MCWD "HERCE'S" BANQUEST 35100 TOTAL: 14,258.90 Administration General Fund EFTPS - FEDERAL W/H 9/15/10 FICA W/H 251.77 9/15/10 MEDICARE W/H 58.88 PERA 9/15/10 P/R DEDUCTS -PERA 295.49 MAMA 9 /27/10 BILL LESTER -METRO SPORT FA 20.00 HECK, BRIAN 9/27/10 .AUG CELL 79.99 9/27/10 MILEAGE 34.50 9/27/10 SEPT CELL 79.99 ­PAYROLL EXPENSES 9/13/2010 - 99/99/9999 4,221.28 TOTAL: 5,041.90 Genera i. Goverment General Fnnd EFTPS - FEDERAL WIN 9/15/10 FICA WIN 393.04 9/15/10 MEDICARE W/H 91.92 PICA 9/15/10 P/R DEDUCTS PERU 443.73 MIDWEST MAILING SYSTEMS INC 9/27/10 OCT NEWSLETTER POSTAGE 500.00 OFFICE DEPOT 9/27/10 GEN SUPPLIES 99.25 SUN PATRIOT NEWSPAPERS 9/27/10 ORD NO. 420 - 9/04/10 33.08 WELLS FARGO HEALTH BENEFIT SVCS 9/15/10 P/R DEDUCTS -HSA 96.00 ­PAYROLL EXPENSES 9/13/201.0 - 99/99/9999 6,339.16 TOTAL: 7,996.18 Elections Genera_' Fund EFTPS - FEDERAL W/H 9/15/10 FICA W/H 52.07 9/15/10 MEDICARE W/H 12.17 PENA 9/15/10 P/R DEDUCTS -PERA 58.79 BEEN CTY ELECTIONS 9/27/10 ELECTION - POSTAGE 51.76 9/27/10 3 i9 C'PI ON- COUR_eR 291.66 —PAYROLL EXPENSES 9/13/2010 - 99/99/9999 839.92 TOTAL: 1,306.37 Finance General Fund EFTPS - FEDERAL W/H 9/15/10 FICA 41H 2 9/15/10 MEDICARE W/H 56.40 PERA_ 9/15/10 P/R DEDUCTS -PERA 272.29 ­PAYROLL EXPENSES 9/13/2010 - 99/99/9999 3,889.96 TOTAL: 4,459.82 Professional. Svcs General Fund KENNEDY A GRAVEN, CHARTERED 9/27/10 GEN MAD CARS ,561.50 TOTAL: 1,561.50 Plannino General Fnnd EFTPS FEDERAL W/H 9/15/i0 FICA W/H 286.31 09 -23 -2010 11:52 AM C O U N C I L REPORT BY DEPARTMENT - SEPTEMBER 27, 2010 PAGE: 2 DEPARTMENT FUND VENDOR NAME DATE: DESC AMOUNT 9/15/10 MEDICARE; W/H 66.96 PERA 9/15/10 P/R DEDUCTS -PERA 368.89 HELCESEN, PATRICIA 9/27/10 MILEAGE & SUPPLIES REIM 35.00 9/27/10 MILEAGE & SUPPLIES REAM 24.57 VERIZON WIRELESS 9/27/10 BRAD CELL -SVC 08/1.1 -09/10 11.1.56 *'PAYROLL EXPENSES 9/13/2010 - 99/99/9999 5,269.65 TOTAL: 6,162.92 Municfinal Buildings General Fund P:iTNEV BOWES GLOBAL FIN. SVCS., LLD 9/29/10 POSTAGE RENTAL 334.70 CLASSIC CLEANING COMPANY 9/27/10 AUG -C.H. SVC 531 01 TOTAL: 8 Protective Inspections General Fund EFTPS - FEDERAL W/H 9/15/10 FICA W/H 186.75 9/15/10 MEDICARE W/H 43.67 PERA 9 /15/10 P/R DEDUCTS -PERA 242.59 * *PAYROLL EXPENSES 9/13/2010 - 99/99/9999 3,465.49 TOTAL: 3,938.50 City Engineer Ge11e.Yal Fund EFTPS - FEDERAL W/H 9/15/10 FICA W/H 186.92 9/15/10 MEDICARE W/H 43.71 PAPA 9/15/10 P/R DEDUCTS -PERA 211.74 LAND:[NI, JAMES 9/27/10 MILEAGE 53.50 9/27/10 CPS 40.80 9/27/10 WELLNESS 40.00 * *PAYROLL EXPENSES 9/13/2010 - 99/99/9999 3,024.81 TOTAL: 3,601.48 Public Works Generai Fund FF1'PS - FEDERAL W/H 9/15/10 FICA W/H 616.51 9/15/10 MEDICARE W/H 144.20 PERA 9/15/10 P/R DEDUCTS -PERA 923.07 BARNES DISTRIBUTION 9/27/10 CLEANERS, BULBS, HARDWARE 114.64 BOYER 'TRUCK PARTS DISTRIBUTION CIA. 9/27/10 O'R"NG HARDWARE 6.69 CARQUEST AUTO PARTS 9/2%/10 BATTERY 82.45 9/27/10 OIL FILTERS BELTS 115.33 9/27/10 ALTO TENSIONER 58.23 9/27/10 BELT TENSIONER 69.71 9/27/10 AUTO TENSIONED RETURN 58.23- 9/27/10 FILTER 4.71 G & K SERVICES 9/27/10 PW SVC 179.90 HENN C'TY INFO TECHNOLOGY DEPT 9/27/10 AUG 800MHZ RADIO 64.00 LANO EQUIPMENT, INC. 9/27/10 CUTTING EDGE BOBCAT 212.31 NTI DISTRIBUTING COMPANY 9/27/10 BLADES MOWER 77.62 NORTHERN TOOL & EQUIP CO 9/27/10 DUAL AIR CHUCK & PARTS 80.40 LURE - TECH 9/27/10 COOLANT, BUCK OIL, & WASHY 893.77 9/27/10 FILTER DRUM 35.00 CLASSIC CLEANING COMPANY 9/27/10 SEPT SVC 316.46 CRYSTEEL TRUCK EQUIPMENT 9/27/10 MUD FLAP & BRACKET 40.57 *PAYROLL EXPENSES 9/13/2010 - 99/99/9999 10,329.63 TOTAL: ,.4,147.03 Streets & Roadways General Fund BETTS - FEDERAL W/H PERA 9/15/10 FICA W/H 114.67 9/15/10 MEDICARE W/H 26.83 9/15/10 P/R OEDUCT'S -PERA 130.04 09 -23 -2010 11:52 AM C 0 U N C I L REPORT BY DEPARTMENT - SEPTEMBER 27, 2010 PAGE: 3 DE FUtv'D VENDOR NAME DATE DESCRIPTION AMOUNT P/R DEDUCTS -REBA 61.16 9/29/10 SSCC ASSISTANT SVC 09/09 -0 338.00 9/27/18 * *PAYROLL EXPENSES 55.84 9/13/2010 - 99/99/9999 L,857.69 SSCC -AUC SVC 878.33 9/27/10 TOTAL: 2,129.23 Sanitation /Weeds /Waste Ceneral Find EFTPS FEDERAL W/H 9/15/10 FICA W/H 5.89 'TOTAL: 2,653,83 9/15/10 MEDICARE W/H 1..38 9/15/1.0 PERA 9/15/10 P/R DEDUCTS REBA 6.65 P/R DEDUCTS -P &RA 121.52 * *PAYROLL EXPENSES 9/27/10 9/13/2010 - 99/99/9999 95.04 9/27/10 SVC 06/13 -09/12 65.80 'TOTAL: 108.9E WATER METED Tree Maintenance General Fund EFTPS FEDERAL W/H 9/15/10 FICA WIN 55.99 9/15/10 MEDICARE W/H 13.09 PERA 9/15/10 P/R DEDUCTS -PERA 64.36 RUMPCA CO INC 9/27/10 BRUSH DISPOSAL 246.00 WACONIA FARM SUPPLY 9/27/10 CHOKE KNOB 6.44 * *PAYROLL EXPENSES 9/13/2010 - 99/99/9999 919.44 TOTAL: 1,305.32 Parks & Recreation General Fund RFTPS - FEDERAL W/H 9/15/10 FICA W/B 213.00 9/15/10 MEDICARE W/H 49.83 PERA 9/15/10 P/R DEDUCTS -PIRA 262.07 A-1 MINNETONKA RENTAL 9/27/10 RENT DISCO MANOR PLAY }50.61 ANDERSON, KRISTI B. 9/27/10 PARK MTG 09/14 200 -00 BSN SPORTS 9/27/10 BASKET BALL HOOP@SILVERWD 190.01 COMMUNITY AEC RESOURCES 9/27/10 PCS - SVC 09/06- 09/24/1.0 3,420.00 INTELLIGENT PRODUCTS INC 9/27/10 CASES OF MUTT MITTS 444.06 MI.NNETONKA PUBLIC SCHOOLS 9/27/10 LIFEGGARDING SVC 2010 3,803.00 * *PAYROLL EXPENSES 9/13/2010 - 99/99/9999 3,744.03 TOTAL: 12,476.58 Park Capital Imoroveme Park. Capital Impro MISC. VENDOR B. GRIZZLY'S PIZZA 9/27/10 PIZZA FOR PLAYGROUND TESTA 143.14 STANLEY SECURITY SOLUTIONS, INC. 9/27/10 MANOR PARK -CIP 229.85 STUDER MASONRY 9/27/10 CONCRETE W MANOR PARK 6,050.00 9/27/10 RESTROOM WALLS N MANOR PAR 3,050.00 PETE PARSECS CONSTRUCTION 9/27/10 SIDING B MANOR PARK ___ 10137 TOTAL: 19,609.99 Street Cant INprOVemen Street Capital Imp ALLIED BLACKTOP CO TARA ENGINEERS ARCHITECTS PLANNERS Senior Community Cente Soothshore Communi EFTPS - FEDERAL, W/H PERA COMMUNITY RP]C RESOURCES MDSACOM DREW KRIESEL *PAYROLL EXPENSES Water Water Utility EFTPS - FEDERAL W/H PERA HAWKINS, INC. SPRINT HD SUPPLY 'WATERWORKS, LTD 9/27/10 2010 S -PROD 10 -07 139,001.00 9/27/10 AUG NELSINE DR /MEADOWVW RD 735.6E TOTAL: 139,736.68 9/15/10 FICA W/H 54.17 9/15/10 MEDICARE W/H 12.67 9/15/10 P/R DEDUCTS -REBA 61.16 9/29/10 SSCC ASSISTANT SVC 09/09 -0 338.00 9/27/18 SSCC -07/16 -08/15 SVC 55.84 9/27/10 SSCC -AUC SVC 878.33 9/27/10 SSCC -AUG RENTAL 380.00 9/13/2010 - 99/99/9999 873.66 'TOTAL: 2,653,83 9/15/10 PICA W/H 103.25 9/15/1.0 MEDICARE W/H 24.14 9/15/10 P/R DEDUCTS -P &RA 121.52 9/27/10 CHLRSNE CYLINDER 661.00 9/27/10 SVC 06/13 -09/12 65.80 9/27/10 WATER METED 218.66 09 -23 -2010 11:52 AM C O U N C I L REPORT BY DEPARTMENT - SEPTEMBER 27, 2010 PAGE: 4 DEPARTMENT FUND VENDOR NAME DA'TP DESCRIPTION AMOUNT "PAYROLL EXPENSES 9/13/2010 - 99/99/9999 1,935.95 TOTAL: 2,930.32 Sewer Sanitary Sewer Uti EFTPPS - FEDERAL W/H 9/15/10 FICA W/H 106.44 9/15/10 MEDICARE W/H 24.89 PERA 9/1.5/10 P/R DEDUCTS PROF 124.31 INFRAIRCH 9 /27/10 ML TELEVISE; G STAR LN & CI 1,040.60 9/27/10 SET /VAC CLEAN p STAR IN & 1,281.40 SPRINT 9/27/'_0 SVC 08/13 -09/12 65.79 ­PAYROLL EXPENSES 9/13/2010 - 99/99/9999 1, 775.97 TOTAL: 4,419.20 Recycling Recycling Utility EFTPS - FEDERAL W/H 9/15/10 FICA W/H 4.64 9/15/10 MEDICARE W/H 1.09 PERA 9 /15/10 P/R DEDUCTS -PERA 5.24 "PAYROLL EXPENSES 9/13/2010 - 99/99/9999 74.82 TOTAL: 85.79 STCRMWATER MANAGEMENT Stormwater Managem EFTPS - FEDERAL W/H 9/i5/10 FICA SIR 49.10 9/15/10 MEDICARE W/H 11.48 PERA 9/1.5/10 P/R DEDUCTS PERA 56.12 PIPE SERVICES CORPORATION 9/27/10 CLEAN & TELEVISE MILL & OV x,152.18 * *PAYROLL EXPENSES 9/13/2010 - 99/99/9999 802.01 TOTAL: 6,070.89 _� __— ==gy=m = - -- FUND TO'T'ALS - - - - - -- -------- 101. General Fund 94,636.82 402 Park Capital Improvements 19,609.99 404 Street Capital Imnrovemen 139,136.68 490 Soutnshore Community Ctr. 2,653.83 601 Water Utility 2,930.32 611 Sanitary Sewer Utility 4,419.20 621 Recycling Utility 85.79 631 Stormwater ManagementUtil 6,070.89 GRAND TOTAL: 270,143.52 TOTAL PAGES: 4 09 -23 -2010 11:54 AM C 0 U N C I L REPORT BY VENDOR - SEPTEMBER 27, 2010 PACE: 1. V ENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT A -1 MINNETONKA RENTAL 9/27/10 RENT DINGO MANOR PLAY General Fund Parks & Recreation 150.61 TOTAL: 150.61 AFSCME COUNCIL 5 9/15/10 P/R DEDUCTS - UNION DUES General Fund NON - DEPARTMENTAL 267.68 TOTAL: 267.68 ALLIED BLACKTOP CO 9/29/10 2010 SEALCOAT -PROS 10 -0'I Street Capital Imp Street Capt improvemen 139,001.00 TOTAL: 139,001.00 ANDERSON, KRISTI R. 9/27/10 PARK SIG 09/14 General Fund Parks & Recreation 200.00 TOTAL: 200.00 BARNES DISTRIBUTION 9/27/10 CLEANERS, BULBS, HARDWARE General Fund Public Works 154.64 TOTAL: 154.64 BOYER TRUCK PARTS DISTRIBUTION C'R. 9/27/10 O'RING HARDWARE General Fund Public Works 6.69 TOTAL: 6.69 RED SPORTS 9/27/10 BASKET HALL HOOFNSILVERWD General Fund Parks & Recreation 190.01 TOTAL: 190.01 CARQUEST ALTO PARTS 9/27/10 BATTERY General Fund Public Works 82.45 9/27/10 OIL FILTERS BELTS General Fund Public Works 115.33 9/27/10 AUTO TENSIONER General Fund Public Works 58.23 9/27/10 BELT TENSIONER General Face Public Works 69.91 9/27/10 AUTO TENSIONER RETURN General Fund Public Works 58.23- 9/27/10 FS:,TER General Fund Public Works 4.71 TOTAL: 272.20 CLASSIC CLEANING COMPANY 9/27/10 FUG -C.H. SVC General Fund Municipal Buildings 531.01 9/27/10 SEPT_ SVC General Fund Public Works 316.46 TOTAL: 847.47 COMMUNITY REC RES0URCES 9/27/10 PCS - .SVC 09/06- 09/24/10 Genera'_ Fund Parks & Recreation 3,420.00 9/27/10 SSCC ASSISTANT -SVC 09/09 -0 Sluttish, Communi Senior Community Cent, 338 .OD TOTAL: 3,756.60 CRYSTEEL TRUCK EQUIPMENT 9/27/10 .MLR FLAP & BRACKET General Fund Public Works 40.57 TOTAL: 40.57 DREW RR?£.SEL 9/27/10 SSCC -AUG SVC Southebore Communi Senior Community Cente 878.33 9/27/10 .SSCC -AUG RENTAI, S0lthshore Communi Senior Community Cent, 380.00 TOTAL: 1 ,258.33 EFTPS - FNDERAL W/H 9/15/10 FEDERAL W/H General Fund NON - DEPARTMENTAL 4,139.54 9/15/10 FICA W/H General Fend NON - DEPARTMENTAL 2,921.75 9/15/10 MEDICARE W/H General Fund NON - DEPARTMENTAL 683.31 9/15/10 FICA W/H General Fund Adm{ni.st ration 251.77 9/15/10 MEDICARE W/H Central Fund Administration 58.88 9/15/10 FSCA W/H General Fund General Government 393 -04 9/15/10 MEDICARE W/H General Fund General Government 91.92 9/15/10 PICA W/H General Fund Elections 52.07 9/15/10 MEDICARE W/H General Fund Elections 12.17 9/15/1.0 FICA W/H General Fund Finance 241.17 9/15/10 MEDICARE W/H General Fund Finance 56.50 9/15/10 FICA W/H General Fund Planning 286.31 09 -23 -20].0 11.:54 AM C O U N C I L REPORT BY VENDOR - SEPTEMBER 27, 2010 PAGE: 2 VENDOR SORT KEY DATE DESCRIPT FUND DEPARTMEN A MOUNT 9/15/10 MEDICARE W/H General Fund Planning 66.96 9/15/1.0 FICA WIN General Fund Protective Inspections 186.75 9/'5/10 MEDICARE W/H General Fund Protective Inspections 43.67 9/15/10 FICA W/H General Fund City Engineer 186.92 9/15/10 MEDICARE W/H General Fund City Engineer 43.71. 9/15/1.0 FICA W/H General. Fund Public Works 616.57 9/15/10 MEDICARE W/H General Fund Public Works 144.20 9/15/10 FICA W/H General Fund Streets & Roadways 114.69 9/1.5/10 MEDICARE W/H General Fund Streets 6 Roadways 26.83 9/15/10 FICA W/H General Fund Sanitation /Weeds /Wade 5.89 9/15/10 MFDICAAE W/H General Fund Sanitation /Weeds /Waste 1..38 9/15/10 FICA W/H General Fund Tree Maintenance 55.99 9/15/10 MEDICARE W/H General Fund Tree Maintenance 13.09 9/15/10 FICA W/H General Fund Parks & Recreation 21.3.00 9/15/10 MEDICARE W/H General Fund Parks & Recreation 49.83 9/15/10 FICA W/9 Southshore Commune Senior Community Cents 54.17 9/15/10 MEDICARE W/H Southshore Communi Senior Community Conte 12.61 9/15/10 FICA W/H Water Utility Water 103.25 9/15/11 MEDICARE W/R Water Utility Water 24.14 9/15/10 FICA W/H Sanitary Sewer Uti Sewer I06.44 9/15/10 MEDICARE W/H Sanitary Sewer Uti Sewer 24.89 9/1.5/10 FICA W/H Recycling Utility Recycling 4.64 9/15/10 MEDICARE W/H Recycling Utility Recycling 1.09 9/15/10 FICA W/H Stormwater Managem STORMWATER MANAGEMENT 49. 9/15/10 MEDICARE W/H Stormwater Managem STORMWATER MANAGEMENT 11.48 TOTAL: 11,349.66 G & K SERVICES 9/29/10 PW SVC General Fund Public Works 179.90 TOTAL: 199.90 HAWKINS, INC. 9/29/10 CHLRINB CYLINDER Water Utility Water 661.00 TOTAL: 661.00 HD SUPPLY WATERWORKS, LTD. 9/27/10 WATER METER Water Utility Water 218.66 TOTAL: 218.66 DESK, BRIAN 9/27/10 AUG CELL Genera'. Fund Administration 99.99 9/27/10 MILEAGE Gencrel Fvnd Administration 34.50 9/27/10 SEPT CELL General Fund Administration 79.99 TOTAL: 194.48 GELGESEN, PATRICIA 9/27/10 MILEAGE & SUPPLIES REIM General Fund Planning 35.00 9/27/10 MILEAGE & SUPPLIES REIM General Fund Planning _ 24.57 TOTAL: 59.57 SEEM CTY ELECTIONS 9/27/10 ELACT_ON- POSTAGE General Fund Elections 51.76 9/27/10 ELECTION- COURIER General Fund Elections -- ..... -.. -- 291 66 TOTAL: 313.42 KENN CTY INFO TECINOLOGY DEPT 9/29/10 AUG 800MHZ RADIO Central Fund Public Works 64.00 TOTAL: 69..00 ICES, RETIREMENT TRUST - 302131 457 9/15/10 P/e DEDUCTS DEFERRED CON General Fund NON - DEPARTMENTAL 1.,100.00 9/15/10 P/R DEDUCTS DEFERRED COM General Fund NON-DEPARTMENTAL 333.55 TOTAL: 1,433.55 09 -23 -2010 11:54 AM C O U N C I L REPORT BY VENDOR - SEPTEMBER 27, 2010 PAGE: 3 VENDOR SORT RAN DATE DESCR IPTION FUND DEPARTMEN AMOUNT INFRARCH 9/29/10 ML TELEVISE @ STAR IN & CI Sanitary Sewer Uti Sewer 1,040.60 9/27/10 SET /VAC CLEAN @ STAG LM & Sanitary Sewer Cie Sewer 1,281.40 TOTAL: 2,322.00 INTELLIGENT PRODUCTS INC 9/29/10 CASES OF MUTT MITTS General Fund Parks & Recreation 444.06 TOTAL: 444.06 KENNEDY & GRAVEN, CHARTERED 9/27/10 CEN MATTERS General Fund Professional Svcs 1,56 TOTAL: 1,56!.50 LAKE MINNETONKA CONSERVATION DISTRICT 9/27/10 3RD QTR LEVY PYMT General Fund Council 7,756.50 TOTAL: 9,956.50 LANDINI, CASES 9/29/10 CARD BULK General Fund Counter]. 65.40 9/27/10 MILEAGE General Fund City Engineer 53.50 9/27/10 GPS General Fund City Englneer 40.80 9/27/10 WELLNESS General Fund City Engineer 40.00 TOTAL: 199.70 LANO EQUIPMENT, INC. 9/27/10 CUTTING EDGE BOBCAT General Fund Public Works 212.31 TOTAL: 212.31 LEAGUE OF MINNESOTA CITIES 9/27/10 MAYOR MEMBERSHIP General Fund Council 6,402.00 TOTA'i,: 6,402.00 LIZEE, CHRISTINE 9/2'1/LO MCWD "HEROES" BANQUEST GZnZrd1 Told Council 35.00 TOTAL: 35.00 LURE - TECH 9/27/10 COOLANT, BUIK OIL, & WASHE General Fund Public Works 893.77 9/27/10 FILTER DRUM General Fund Public Works 35.00 TOTAL; 928.77 MAMA 9/27/10 BILL LESTER- METRO SPORT FA General Fund Administration 20.00 TOTAL: 20.00 MEDIACOM 9/27/10 SSCC- 07/1.6- 08 /I.5 SVC Southehcre Communi Senior Community Cente 55.89 TOTAL: 55.84 MIDWEST MAILING SYSTEMS -, NC 9/2 OCT NEWSLETTER POSTAGE General Fund General Government 500.00 TOTAL: 500.00 MINNETONKA PUBLIC SCHOOLS 9/27/!0 1,1IR.GUARDING SVC 2010 General Fund Parks & Recreation 3,803.00 TOTAL: 3,803.00 M.ISC. VENDOR B. GRIZZLY'S PIZZA 9/29/10 PIZZA FOR PLAYGROUND INSTA Park Capital Impro Park Capital Improvene 143.14 TOTAL: 143.14 ON DEPT OF REVENUE 9 /15/10 STATE W/H General Fund NON DEPARTMENTAL 1,875.50 TOTAL: 1,875.50 MTI DISTRIBUTING COMPANY 9/29/10 BLADES MOWER General Fund Public Works 77.62 TOTAL, 77.62 NORTHERN TOOL & EQUIP CO 9/27/'_0 DUAL AIR CHUCK & PARTS General Fund Public Works 80.40 TOTAL; 80 .40 D9 -23 -2010 :.1:54 AM C O U N C 1 L REPORT BY VENDOR - SEPTEMBER 27, 2010 PAGE: 4 TOTAL: VE SORT KEY PA TE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 246.00 Water Utility Water. OFFICE, DEPOT 9/27/10 GEN SUPPLIES General Faced General Government 99.25 TOTAL: 131.59 TOTAL: 99.25 PERA 9/15/10 P/R DEDUCTS -PERA General Fund NON DEPARTMENTAL 2,955.49 9/15/10 P/R DEDUCTS-PP_RA General Fund Administration 295.49 911.5110 P/R DEDUCTS -PERA General. Fund General Government 443.73 9/15/10 P/R DEDUCTS -PERA General Fund Elections 58.79 9/15/10 P/R DEDUCTS -PERA General. fund Finance 272.29 9/15/1.0 P/R DEDUCTS -PERA General Fvnd Planning 368.87 9/15/10 P/R DEDUCTS -PERA General Fund Protective Inspections 242.59 9/15/10 P/R DEDUCTS -PERA General Fund City Engineer 211..74 9/15/10 P/R DEDUCTS -PERA General Fund Public Works 723.07 9/15/10 P/R DEDUCTS -PERA General Fund Streets & Roadwaye 130.09 9/15/10 P/R DEDUUCTS-REBA General Fund Sanitation /Weeds /Waste 6.65 9/15/10 P/R DEDUCTS -PERA General Ford 'Pree Maintenance 64.36 9/15/10 P/R DEDUCTS -PERA General Fund Parks & Recreation 262.07 9/15/10 P/R DEDUCTS -PERA Southshore Communi Senior Community Conte 61.16 9 / /10 P/R DEDUCTS -PERA Water Utility Water 121.52 9/15/10 P/R DEDUCTS -PERA Sanitary Sewer Uri Sewer 124.31 9/15/10 P/R DEDUCTS -PERA ReCycling Utility Recycling 5.24 9/15/10 P/R DEDUCTS -PERA Stormwater Managem STORMWATER MANAGEMENT 56.12 TOTAL: 6,403.53 PETE SEAMANS CONSTRUCTION 9/27/10 SIDING @ MANOR PARK Park Capital Impro Park Capital Improveme 10,137.00 TOTAL: 10,137.00 PIPE SERVICES CORPORATION 9/29/10 CLEAN & TELEVISE MILL & OV Stormwater Managem STORMWATER MANAGEMENT 5,152.18 TOTAL: 5, L2. 18 PrTNEY BOWES GLOBAL FIN. SVCS., LLC 9/27/10 POSTAGE RENTAL.. RUMPCA CO INC SPRINT 9/29/1.0 BRUSH DISPOSAL 9/27/10 SVC 08/13 -09/12 9/27/10 SVC 08/13 -09/12 STANLEY SECURITY SOLUTIONS. LNG STUDER MASONRY SUN PATRIOT NEWSPAPERS TRDA ENGINEERS ARCHITECTS PLANNERS TONKA BABE RUIH LEAGUE 9/27/10 MANOR PARK -CIP General Pund MILIcIDal Buildings 334.70 TOTAL: 334.70 General. Fund Tree Maintenance 246.00 TOTAL: 246.00 Water Utility Water. 65.80 Sanitary Sewer Uti Sewer 65.79 TOTAL: 131.59 Park Capital Impro Park Capital Improveme 229.85 TOTAL: 229.85 9/27/10 CONCRETE 0 MANOR PARK Park Capital - Impro Park Capital Improveme 6,050.00 9/27/10 RESTROOM WALLS @ MANOR PAR Park Capital Impro Park Capital Improveme _ 3 ' 050.00_ TOTAL: 91100.00 9/27/10 ORD N0. 420 - 9 /04 /IO General Fund General Government 33.08 TOTAL: 33,08 9/27/10 AUG NELSINE DR /MEADOWVW RD Street Capital Imp Street Cant Improvemen 735.68 TOTAL: '935.68 9/27/10 2010 FALL ROSTER OVERPD RE General Fund NON DEPARTMENTAL 60.00 TOTAL: 60.00 VERIZON WIRELESS 9/27/10 BRAD CELL SVC O8 /11 -09/10 General Fund Planning 111.56 09 -23 -2010 11:54 AM C 0 U N C I L REPORT BY VENDOR - SEP'T'EMBER 27, 2010 PAGE: 5 VENDOR SORT K DATE DESCRIPTION FLAT DEPARTM AMOUNT TOTAL: 111.56 WACONIA FARM SUPPLY 9/27/10 CHOKE KNOB General Fund Tree Maintenance 6.44 TOTAL: 6.44 WELLS FARGO HEALTH BENEFIT SVCS 9/15/10 P/R DEDUCTS -HSA General Fund NON DEPARTMENTAL 939.60 9/15/10 P/R DEDUCTS-RSA General Fund. General Government 96.00 TO'T'Ai., 1_035.60 — PAYROLL EXPENSES 9/13/2010 - 99/99/9999 General Fund Administration 4,221.28 General Fund General Govern ent 6,339.16 General Fund Elections 839.92 General Fund Finance 3,889.96 General Fund Planning 5,269.65 General Fund Protective Inspections 3,465.49 General Find City Engineer 3,024.81 General Fund PaLlic Works 10,329.63 General. Fund Streets & Roadways 1,859.69 General Fund Sanitation /Weeds /Waste 95.04 General Fund Tree Maintenance 919.44 General Fund Parks & Recreation 3,744.00 Southshore Communi Senior Community Cente 873.66 Water Utility Water 1,735.95 Sanitary Sewer Uri Sewer 1,775.77 Recycling Utility Recyc1in3 74.82 Stormwater Managem STORMWATER MANAGEMENT 802.01 TOTAL: 49,258.20 ...-- ------ - - - - -- FUND TOTALS --____--- - 101 General Fund 94,636.82 402 Park Capital Improvements 19,609.99 404 Street Capital Improvemen 1.39,736.68 490 Southshore Commnnity Ctr. 2,653.83 601 Water Utility 2,930.32 611 Sanitary Sewer Utility 4,419.20 621 RecycLing Utility 85.79 631. Stormwater ManagementJti7. 6,070.89 GRAND TOTAL: 270,143.52 TOTAL PAGES: 5 Department Council Meeting Item Number Finance September 27, 2010 3B Item Description: Resolution Electing To Not Waive The Statutory Tort Limits For Liability Insurance From: Bruce DeJong Background / Previous Action The City Council is required to pass a resolution indicating if they wish to waive or not waive the monetary limits on municipal tort liability insurance established by Minnesota Statute 466.04. On January 1, 2008 the statutory liability limits increased from $300,000 to $400,000 per claimant and from $1,000,000 to $1,200,000 per occurrence. The City must decide whether to not waive the statutory tort limits, waive the limits and purchase excess liability coverage, or waive the limits and not purchase excess liability coverage. If the city does not waive the statutory tort limits, an individual claimant would be able to recover no more then $400,000 on any claim to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to $1,200,000. These statutory tort limits would apply regardless of whether or not the city purchases the optional excess liability coverage. If the city waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could potentially recover up to $1,200,000 on a single occurrence. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to $1,200,000, regardless of the number of claimants. If the city waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. Options Council Action: t � If the City does not waive the statutory tort limits, an individual claimant would be able to recover no more than $400,000 on any claim arising from events that occurred on or after November 1, 2010 to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence would be limited to $1,200,000. Staff Recommendation Staff recommends that the City Council approve the motion to adopt a resolution electing to not waive the statutory tort limits for liability insurance. CITY OF SHORE WOOD RESOLUTION NO. 10- RESOLUTION ELECTING TO NOT WAIVE THE STATUTORY TORT LIMITS FOR LIABILITY INSURANCE WHEREAS, pursuant to previous action taken, the League of Minnesota Cities Insurance Trust has requested the City to make an election with regards to waiving or not waiving its tort liability established by Minnesota Statutes 466.04; and WHEREAS, the choices available are to not waive the statutory limit, to waive the limit but to keep insurance coverage at the statutory limit, or to waive the limit and to add insurance to a new level; NOW THEREFORE BE IT RESOLVED, that the Shorewood City Council does hereby elect to not waive the statutory tort liability limit established by Minnesota Statutes 466.04 and that such election is effective until amended by further resolution of the Shorewood City Council. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHORE WOOD this 27th day of September, 2010. Christine Liz6e, Mayor ATTEST: Brian Heck, City Administrator /Clerk Department Council Meeting Item Number Public Works September 27, 2010 From: Larry Brown, Director of Public Works 3 -C Date: September 23, 2010 Description: Authorization for Expenditure of Funds, Controls for the SE Area Water Plant Background On April 19 2010, the City Council conducted a Work Session, to review the Capital Improvement Program (CIP). During that work session the City Council examined the Water Fund balance and determined that the current fund balance allowed a shift in dates for replacement of the SE Area Filter Plant Controls from 2011 to 2010. Attachment 1 is an excerpt of the work session minutes for the subject discussion. This decision to move ahead on this project is very prudent, due to the fact that the existing controls, installed in 1991, are no longer supported by the manufacturer. If the system failed, staff could operate the plant manually. However, this would be very cumbersome and time consuming. Now for some great news; staff had programmed in $160,000 for replacement of the control system for the filtration plant within the 2010 CIP (Refer to Attachment 2). This cost was estimated on the historical cost for the system replacement for the well portion of the plant performed several years ago. After considerable analysis of the plant with the manufacturer of the filtration system, it is found that the City can take advantage of a portion of the existing control system for the well portion of the plant, and reduce the costs to a fraction of what was programmed for the filtration control system. The attached proposal from the manufacturer of the filter plant is for an amount of $21,555 (Refer to Attachment 3). It is noted that the proposal provided by Tonka Equipment Company does not include sales or use tax. With taxes staff is recommending approval for authorization not to exceed $23,500. Staff Recommendation Staff is recommending approval of the authorization for expenditure of funds, from the Municipal Water Fund, not to exceed $23,500, for replacement of the SE Area Filter Plant Controls, as outlined in the proposal from Tonka Equipment Company. Council Action: CITY OF SHOREWOOD WORK SESSION MEETING MINUTES April 19, 2010 Page 2 of 8 Councilmember Woodruff stated he thought Director Brown and the Public Works staff have done a great job in projecting equipment replacement purchases in the past. He commented that many of the projected costs for 2010 — 2014 purchases are less than those in the CIP adopted in 2009; he thought that was good. Brown explained that in the past Staff has used an approximate 5 percent inflationary factor from year to year. That has been reduced to approximately 3.2 percent, which is the consumer price index for equipment. Estimates were also updated to reflect what is offered in the State contracts. With regard to CB' local street reconstruction projects, Administrator Heck stated Smithtown Lane is a carryover from 2009. Contracts are out for the Nelsine Drive roadway reclamation project and the Meadowview Road and partial Wild Rose Lane roadway reconstruction project. Director Brown stated there are no major surprises with the projected roadway improvement projects. He noted the cost for a mill and overlay of one -half of Vine Hill Road (the City's portion) in 2011 is estimated to be $176,800. In response to a question from Councilmember Zerby, Director Brown stated Yellowstone Trail is scheduled for a bituminous overlay in 2010. In response to a comment from Councilmember Turgeon, Brown explained Yellowstone Trail is classified as a Minnesota State Aid (MSA) roadway between Lake Linden Drive and Country Club Road. The $171,600 budgeted for 2010 bituminous overlays comes out of the Road Fund. There should be an additional $65,000 available in the City's MSA maintenance fund that could be used for maintenance of MSA roadways. The MSA construction fund was used and borrowed from for the County Road 19 project. Councilmember Zerby asked why the 2011 budget for bituminous overlays was zero. Engineer Landini explained those funds go to the Vine Hill Road mill and overlay project. In response to a question from Councilmember Woodruff, Engineer Landini explained in 2010 Eureka Road, from Smithtown Road to Highway 7, and Yellowstone Trail will get a bituminous overlays. Councilmember Woodruff stated the estimated cost for the Star Circle and Star Lane roadway reconstruction project in 2011 has gone up $150,000 over the CIP approved in 2009. He asked why. Engineer Landini explained he used actual costs from more recent large projects to estimate the cost. In response to a comment from Councilmember Woodruff, Engineer Landini stated the City has been using a seal coat product that does not contain coal tar for a number of years. With regard to CIP municipal water system projects, Director Brown stated the 2010 CIP projects include the installation of a Superior Control and Data Acquisition (SCADA) System for both the water system and sewer system, and the re- roofing of the SE Area Water Treatment Plant. Shortly after the SE Area Water Treatment Plant well was installed residents started to complain about the amount of iron in the water. An iron removal plant was installed to address the issue. The iron removal plant has its own set of controls. The 2011 CIP includes a project to replace those controls; the computer system that supports the controls is no longer being supported by the vendor. All but one of the other projects in the CIP for 2011 — 2015 are watermain extension projects that would be coupled with roadway reconstruction projects. In response to a comment from Councilmember Turgeon, Director Brown explained that the West Water Tower rehabilitation project should cost less than the rehabilitation of the East Water Tower but the cost for the East Tower was used for budget purposes because that cost was known. ATTACHMENT 1 CITY OF SHOREWOOD WORK SESSION MEETING MINUTES April 19, 2010 Page 3 of 8 Councilmember Woodruff suggested the SE Area Water Treatment Plant's iron plant controls be moved from 2011 to 2010 because the software that supports the control is no longer supported. He explained the 2010 CIP for the water system has been reduced by over $300,000 because watermain is not going to be extended along Meadowview Road and part of the Wild Rose Lane when they are reconstructed this year. The estimated cost to replace the controls system is $160,000. Director Brown stated he would like to do that if Council supports doing so. Brown noted the iron plant can be run manually if need be. Councilmember Turgeon cautioned against moving the project into 2010 if it is going to impact the ability to get the other 2010 City-wide CIP projects done. Brown stated Staff will look at the burden that would be placed on them by moving the project forward and he will get proposals for the project. Turgeon stated she didn't want to add to Brown's work load and then criticize him later if all of his projects don't get completed in 2010. She indicated it should be up to Brown to determine if he has the capacity to take on another project this year. Councilmember Woodruff asked why the rehabilitation of the West Water Tower has been added to the CIP; it was added in 2013. Director Brown explained the average life span of the coating is approximately 15 years. Staff thought it appropriate to put a placeholder in the CIP. Woodruff then asked why there are no dollars budgeted for the two 2015 watermain extension projects. Brown explained that staff thought water main along Garden Road would not be feasible. Staff has since figured out a way that could potentially be feasible. He then explained there is watermain along Gillette Road. There aren't any maintenance projects proposed for 2015 CIP. There could possibly be some operational maintenance projects, such as residing the SE Area Water Tower, that would have to be done but they would be funded out of the operating budget. Mayor Lizee stated the 2012 CIP includes watermain extension along Valleywood Circle and Valleywood Lane, and along Sunnyvale Lane in 2013. Some of the Councilmembers chose not to extend watermain as part of the Meadowview Road and partial Wild Rose Lane roadway reconstruction project that will be done this year. She asked if it would be wise to use directional boring to loop watermain from Valleywood Lane along Meadowview Road on to Wild Rose Lane, The City may want to extend watermain down Wild Rose Lane at some point. She did not think it would be prudent to invest in another dead end watermain that would come off of Eureka Road down Valleywood Lane around in a circle without bringing the watermain south. Councilmember Turgeon stated she agreed with Mayor Liz6e's position of not wanting to reconstruct any more roadways unless watermain is extended as part of the project if it does not already exist. If watermain is not going to be installed then the roadway should be reclaimed at best. She said there are residents who are questioning why the City is even reclaiming a roadway when there are just a few properties abutting a roadway and the roadway has a cul -de -sac at the end of it. Mayor Liz6e again asked if directional boring from Eureka Road down Wild Rose Lane and between Valleywood and Wild Rose Lane along Meadowview Road would be possible. Director Brown stated directional boring can be considered, noting he thought there were a lot of issues with directional boring. He indicated Staff will look into that option. Councilmember Woodruff stated he was comfortable with the project lists in the CIP. Whether or not the roadways should be reclaimed or reconstructed will have to be discussed at a future date. Councilmember Turgeon stated she was okay with the plan as it stands. But, she thought Council still needs to have a further philosophical discussion about the extension of watermain and the reclamation versus reconstruction of roadways. Department Project!# Priority 2010 2011 2012 2013 2014 Total Maintenance - Bituminous Ovedays LR -99 -99 Oa 171.600 0 189,200 198,660 208,593 768,053 Local Street Reconstruction Total 22,000 5,000 5,000 5,000 5,000 42,000 986,208 847,333 1,217,388 1,241,832 1,652,997 5,945,7S8 Municipai Water System Redio6SP Communications System W -10 -01 n1a 75,000 75,000 Retool SE Area WalerTreabnent Plant W -10.02 nia 25,000 25,000 Water Main - Meedowview Road W40-03 -A nla 174,541 174,541 Water Main - Will Roe Segment W- 10 -03 -B Na 138,210 138,210 Water Main -Neale Drive W -10 -04 Na 51,700 51,700 BE Area Water Pant Control System W -11.01 Na 160,00 160,000 Water Main - Star Circle &Lane W -11.02 Na 130,000 130,000 Water Main• Valleywood Circle &Lane W -12.01 Na 272,000 272,00 Water Main - Afton W -13 -01 Na 150,00 150,00 Water Main - Sunnyvale lane W -13 -02 nla 10,000 10,00 Water Main - Club Valley W -14 -01 Na 100,00 10,00 Water Main - Lake Virginia Drive W -14 -02 Na 240,00 240,00 Municipal Water System Total 464,451 290,000 272,000 250,00 340,00 1,616,451 Parks SUvat%nod Park- BOumarous Parking Lot P -10 -01 Na 22,000 22,00 SiNarvrood Park- Picnic Shaper Canopy - P -10 -02 Na 30,000 30,000 Slgnage - Tennis Court Signs P -10-03 n1a 750 750 Badger Park- Tennis Court Resurface P -10-04 No 10,00 1000 Manor Park Shelter Buildlg Addition P -10.10 Na 120,00 120,000 CaOrcaa Park- HorseshoelBocce Ball Court P -10.11 Na 1,50 1,500 Cathcart Park- Tot Lot Equipment P-10-12 me 12,00 12-000 Skate ParWrinking Fountain P -10-13 Na 7,50 7,50 Skate Park-Community Garden Sign &Fence P -10.14 Na 5,20 5,20 Cathcart Park- Replace Hockey Rink tights P -11 -0 Na 50,00 50,00 Cathcart Park -Swag Set Replacement P41 -04 Na 2,500 1,50 Cathout Park -New Rink Boards P -11 -05 Na 15,000 15,00 Freemen Park -Picnic Shelter Re-mol P -11 -06 No 220 2,20 Badger Park - Refill Rinks& Warning Please Rehab P -11 -06 Na 50,00 50,00 Badger Park - Install Rustle Trail P -12 -03 Na 7,500 7,50 &tiger Park- OverlookNanches P -12 -04 No 7,50 7,50 Stivevrood Park-Equipment (slide, benches) P -12 -05 Na 14,765 14,765 Skate Park -Rehab P42 -06 Na 4,500 4,50 Signage - All parks &entry points P -13 -01 Na 30,00 30,00 Cathcart Park - BaaWem P -13 -03 Na 12,00 12,00 Skate Park- Shelter P -13 -04 nla 16,000 16,00 Mans Park- Equipment Replacement P -14 -01 Na 50,00 50,00 Picnic Tables .3 per year P -99 -99 Na 2,10 210 2,10 2,10 2,10 10,50 Parks Total Public Facilities y PIN Facility - Roofing PF40 -01 City Hap Facility - Pandng L'ghts PF -10 -03 5795 County Clubdtesidenee PF49 -99 Public Facilities Total 211,050 124,800 36,365 60,100 52,100 481,415 Na 10,00 10 Na 7,00 7,00 Na 5,00 5,000 5,000 5,000 5,00 25,00 22,000 5,000 5,000 5,000 5,000 42,000 3 ATTACHMENT 2 Tonka Equipment Company is pleased to quote the following for your consideration: A Tonka is to provide a equivalent replacement for the obsolete Omron programmable logic controller used to control backwash functions. The new system will be an Allen Bradley MicroLogix 1400 processor with matching input and output modules. The new processor and expansion modules will occupy the same footprint as the obsolete system and be preloaded at Tonka Equipment with a copy of the original program. The new system will be able to provide all existing control functions and have SCADA and Ethernet capability. A Tonka technician will removal and install, wire, and apply power to the new PLC. Our technician will then verify all filter controls, and valve function. After controls are operational our Tonka service technician will provide operator training, and review operation and maintenance procedures. A full report will be sent at the end of the project. All travel expenses and per diem cost for a full week on site are included. Any unused days and travel expenses will be credited. Tonka is to provide a final copy of PLC and OTT program with full annotation at the end of start-up. Par bane e1 Sale, bbr to attschee TERMS AND CONDITIONS OF QUOTATION AND SALE. For your convenience, this sheet may be US" as your ocher for this eeulpmenL Items Ordered P.O. Number Firm Name By (Print) Signature TONIC EQUIPMENT COMPANY 9eff Emerson Total Net Price ATTACHMENT 3 QUOTATION TONKA EQUIPMENT COMPANY 763.55.WATER P.O. BOX 41126 -PLYMOUTH, MINNESOTA 55441 -0126 763.659.2837 FAX: 763.559.1979 13305 WATERTOWER CIRCLE a PLYMOUTH, MINNESOTA 56441 w Aonkawatsrxom Tonka Equipment Company is pleased to quote the following for your consideration: A Tonka is to provide a equivalent replacement for the obsolete Omron programmable logic controller used to control backwash functions. The new system will be an Allen Bradley MicroLogix 1400 processor with matching input and output modules. The new processor and expansion modules will occupy the same footprint as the obsolete system and be preloaded at Tonka Equipment with a copy of the original program. The new system will be able to provide all existing control functions and have SCADA and Ethernet capability. A Tonka technician will removal and install, wire, and apply power to the new PLC. Our technician will then verify all filter controls, and valve function. After controls are operational our Tonka service technician will provide operator training, and review operation and maintenance procedures. A full report will be sent at the end of the project. All travel expenses and per diem cost for a full week on site are included. Any unused days and travel expenses will be credited. Tonka is to provide a final copy of PLC and OTT program with full annotation at the end of start-up. Par bane e1 Sale, bbr to attschee TERMS AND CONDITIONS OF QUOTATION AND SALE. For your convenience, this sheet may be US" as your ocher for this eeulpmenL Items Ordered P.O. Number Firm Name By (Print) Signature TONIC EQUIPMENT COMPANY 9eff Emerson Total Net Price ATTACHMENT 3 Project: Shorewood, MN QuoteNumbor: P100297 Date 9/20/2010 B Tonka is to provide an Operator Interface Terminal with Programming. Tonka will supply a new Panelview plus 600 OIT screen with Ethernet connection and with the programming preinstalled. The OIT screen gives the operator the capability to manually open and close valves, control pumps, and adjust timers. Tonka will also provide a new Control panel door. Along with the OIT, the door will have three indicator /push buttons for: service indicator/backwash cancel, backwash indicator/backwash initiate, and alarm indicator/ alarm acknowledge. We offer the above - described items "A & B" for the net lump sum price of. . 2$ 1,555.00 Page 2 of 7 Protect: Shorewood, MN Quote Number: P100297 Date 9/20/2010 NOTES: I. Price is quoted FOB factory with full freight allowed to the jobsite. 2. Price does not include any sales or use taxes. 3. The attached terms and conditions apply to this proposal. 4. Shipment of material can be made within 6 -8 weeks after receipt of purchase order. 5. Tonka to provide updated drawings of new panel wiring. 6. Working environment must be safe and accessible for technician on site. 7. Filter will be run in manual mode during the change out of the PLC. All valves will be actuated from the solenoid panel. City shall be responsible for well control during PLC change out. 8. Tonka will provide the new PLC preprogrammed with the program as originally supplied at the time of start-up. 9. The attached Tonka standard terms and conditions are incorporated by reference into this quotation, will be a part of any binding agreement between you and Tonka, and cannot be modified by you whether by the terms of your purchase order or otherwise, except to the extent expressly accepted by Tonka in writing. You agree to abide by the terms of Section 1 ( "General "), 3 ( "Quotations ") and 17 ("Confidential Information ") of the Tonka standard terms and conditions with respect to the information contained in this quotation and any other information provided to you by To" regardless of whether you submit an order or whether you and Tonka enter into a binding agreement regarding the purchase of the products described herein. ITEMS NOT INCLUDE 1. Any other components not specifically described in this proposal. 2. Lock out tag out of power during change out. We appreciate the opportunity to provide this proposal. Should you have any questions, please feel free to call. Page 3 of 7 Shor ewood , MN • P100297 • t e 9/2 0/2010 £x v wx£+' tt u C^' r a ,a *` q" �.. .r'°s�5 :,,`" ° £ e & �.".w t . 77 y ak" `- ft t °ta 4 k C va TERMS AND CONDITIONS OF QUOTATION AND SALE 1. All quotations furnished by Tonka Equipment Company ( "Tonka'g or its authorized agents to you are Intended for your use only. Any order you submit in connection with a quotation will not constitute an agreement unless and until Tonka sends you a written letter accepting your order (a "Letter of Acknowledgement). You agree, however, that Sections 1, 3 and 17 of these terms and conditions will apply to all quotations and other materials provided to you by Tonka, regardless of whether you and Tonka subsequently enter into an agreement in connection therewith. All orders must be submitted in writing, in response to an order. Tonka may provide a Letter of Acknowledgement, which will constitute the entire agreement between you and Tonka and supersede all other agreements and undertakings, whether written or oral, between you and Tonka with respect to the subject matter therein. Terms and conditions of documents other than the quotation, the Letter of Acknowledgement and these terms and conditions shall not be deemed incorporated into the agreement between you and Tonka unless such terms and conditions are expressly referenced in the Letter of Acknowledgement and only to the extent so referenced. In the event of an inconsistency between these terms and conditions and the terms set forth in the Letter of Acknowledgement, the terms of the Letter of Acknowledgement shall control, but only to the extent necessary to resolve such inconsistency. 2ERMA _. Net amount of invoice Is payable in full within thirty (30) days of date of invoice, unless otherwise stated. 1 -112% interest per month (but not to exceed the maximum amount allowed by law) will be added to all past due invoices, commencing as of the due date. In addition to any other rights or remedies that Tonka may have at law or equity, Tonka will be entitled to indefinitely suspend its performance hereunder for so long as you have an invoice past due, Invoices may be submitted as partial shipments are made at the election of Tanks at its sole discretion. If shipment is delayed by you beyond the scheduled date, payment shall be due in full when Tonka prepared to make the shipment. If delivery is deferred, the equipment and material may be stored as provided in Section 7 below. Tonka reserves the right to conduct a credit check on you, and to reject an order in whole or in part, or to require full or partial advance payment in connection with any order, based on the results of such credit check. You agree that, it an event or events occur during the term of a particular order that Tonke reasonably believes may adversely affect your credit- worthiness, Tonka may require full or partial advance payment in connection with the remainder of such order. No cash discount or early payment discounts wit be allowed. You shall have no right to set off against amounts owed to Tonka. 3. QUOTATIONS AN written quotations automatically expire unless you submit a written order within ninety (90) days of the date of receipt. Clerical or stenographic errors in quotations are subject to correction, Oral quotations expire the same day they are originated. The design of all products listed in Tonka's catalog, product literature and websfte Is subject to modification at Tonka's sole discretion. Tonka will furnish products which are Interchangeable wherever possible, but reserves the tight, at its sole discretion, to substitute products or parts or materials thereof. Tonka further reserves the right at any time to discontinue the manufacture of any model or to make changes . in design without incurring any obllgatkm to furnish or install the same on products previously manufactured. All Tonka literature, Including literature in electronic format, is maintained as a source of general information and is subject to change without notice. 4. TAXES Prices on the products specified herein do not include sales, city, slate, federal excise, use, duties, or similar taxes. Wherever applicable, such tax or taxes will be added to the Invoice as a separate charge to be paid by you, or in lieu thereof you shall provide Tanks with a tax exemption certificate acceptable to the taxing authorities. 3 While Tanks will use commercially reasonable efforts to meet all estimated delivery dates, all such delivery dates are approximate and cannot be guaranteed. The estimated delivery dates provided to you are contingent an third -parry performance, supply availability, timely submission of an order by you and acceptance of such order by Tonka, as well as other factors beyond the reasonable control of Tonka. IN NO EVENT SHALL TONKA BE LIABLE TO YOU FOR DAMAGES OR LOSSES OF ANY KIND (INCLUDING WITHOUT LIMITATION DIRECT, COLLATERAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES) ARISING FROM OR IN CONNECTION WITH A FAILURE TO MEET AN ESTIMATED DELIVERY DATE. Page 4 of 7 Project: Shorewood, MN quote Number: P100297 Date 9/20/2010 S. SHIPMENTS ACCEPTANCE All prices are f.o.b. factory- warehouse, Plymouth, Minnesota, freight allowed to the job site, unless otherwise stated. All published weights are estimates and not guaranteed. All dimensions shown in catalogs are approximate. Title shall pass to you, and you shall assume risk of loss, for all products upon delivery by Tonka to the cancer. You are responsible for payment of all loading, freight, shipping, Insurance, forwarding and handling charges, taxes, storage, customs, export or Import tariffs and all other duties or charges applicable to the products after they are delivered by Tonka to the carrier. Method and route of shipment are determined at Tonka's sole discretion, unless you expressly request in writing a particular shipment method or route and agree to pay for all special packing and other expenses Incurred by Tonka with such shipment method or route. In no event shall Tooke be liable for shipping damages or delays. All breakage or damage claims should be filed with the carrier as soon as detected. Tonka will use reasonable efforts to assist you in securing an adjustment for any damage claims you file. A concealed-damage report should be filed with the carrier immediately whenever damaged products are received in Intact containers. Products will be deemed accepted unless you give Tonka notice within ten (10) days of your receipt of the product specifying the deficiencies that are the basis for rejection. All claims, including claims for loss, damages, shortages, or for any other cause, shall be deemed waived and released by you, unless made in writing within ten (10) days after your receipt of the product. You agree that, prior to your exercise of any remedies you may have at law or at equity, Tonke shall have sixty (60) days to cure, or to provide you with a reasonably acceptable proposal to cure, the identified deficiencies. [ANFA V02Trel� If the products are not shipped within fifteen (15) days after Tonka notifies you that they am ready for shipping, for any reason beyond Tonka's reasonable control, including your failure to give shipping instructions, Tonka may store such products at your risk in a warehouse or yard or upon Tonka premises, and you shall pay all handling, transportation and storage costs trimmed In connection therewith, Tonka wig, at its own expense, defend any suit brought against you to the extent It Is based on a claim that any product or any part thereof in the particular form sold by Tonka infringes a United States patent, but only on the condition that you shall promptly notity Tonka in writing of any such claims, and shall give Tonka full authority for the conduct of such suit, and shall render to Tonka (at Tonka's expense, for reasonable, documented out -of- pocket expenses only) Whatever information and assistance may be reasonably required for such defense. Tonka shall pay damages and costs, if any, awarded against you in such suit, and If such product, or any part thereof, is held to infringe and the use of such product or part is enjoined, Tonka shag have the option at its sole discretion of procuring for you the fight to continue using such product or part, replacing the product or part with a non - infringing product, modifying the product or part so as to avoid infringement, or removing the product or part and refunding the purchase price. Tonka will have sole control over the defense and settlement of any such claim. 9. All dimensions shown in catalogs are approximate; you should obtain certified dimension drawings from the factory for actual construction. The Letter of Acknowledgement may provide for the performance of certain installation, testing or similar services by Tonka in connection with your order and, In such event, the performance of and compensation for such services will be governed by the express terms of the Letter of Acknowledgement and these terms and conditions, including without limitation the last paragraph of this Section 9. If, subsequent to the Letter of Acknowledgement, you request additional services from Tonka, you will reimburse Tonka for all costs associated with such services, as well as labor at a rate specified In the applicable agreement (or If no rate is specified therein, at Tonka's then - standard rates), and Tonka will invoice you monthly for such services, payment of such invoices to be governed by Section 2 herein. Time terms and conditions, including without limitation ft last paragraph of this Section 9, will apply to the performance of services requested subsequent to the Letter of Acknowledgement. Except as expressly set forth in the quotation or Letter of Acknowledgement you are responsible for all unloading, on -site storage and installation and all expenses associated therewith. Tonka shall not be liable for any damages resulting from installation or handing by others. it is your responsibility to provide proper storage at the job site to protect the products from extreme temperatures, contamination or deterioration. Tonka is not responsible for deterioration or rusting of Tonka - applied prime coatings on delivered products It the primed surface has not been painted in the field within sixty (60) days of arrival at the job site. You are responsible for clearing the job site of all obstructions and preparing the job site for Installation or testing, and for ensuring reasonable access to the premises on which the product Is situated or to be Installed. Tonka will not be liable for any delay In provision of the services, any damages to the premises or any other damage or loss arising from the condition of the job site. You agree to indemnify, defend and hold harmless Tonka from any suit brought against Tonka to the extent it is based on a claim for bodily injury, personal Injury, death or property damages or loss asserted by third party or any employees or agents of Tonka or you, respectively, in connection with services Page 5 of 7 Prolect: Shorewood, MN QuoteNumber: P100297 Date 9/20/2010 ' 1. -..'+ w �` " , °.��. �. ^ir a'.r'z ui^;' i>^ v . A2'• ax ..,, provided by Torks, unless such claim resulted from the recklessness or Intentional malfeasance of Tonka or its employees or agents in connection with the performance of the services. 10. LIMITED WA Tonka will replace, repair or refund the purchase price of any products or parts thereof manufactured by Tonka which are found defective in material or workmanship, under normal use and service, for a period equal to the lesser of (t) twelve (12) months from the date of your first use of the product, or (ii) eighteen (18) months from date of shipment from the factory. This obligation shall apply only to Tonka - manufactured .products that are proven to have been defective as of the shipping date. You will provide Tonka with Immediate written notice of any such claim. Tanks's sole obligation shall be, at Tanks's sole election, to repair or replace, f.o.b., the defective product, or refund the purchase price allocable to such product. Tonka may require the return of the defective product, transportation prepaid, to verify the alleged defect. All applicable warranties are deemed null and void to the extent a product (1) has been modified in any manner by you or any person other than Tonka, unless such modification was authorized in writing by Tanks prior to the modification being undertaken, or (II) has been Improperly maintained or used by you or any other person. Tonka will warranty prime mover, starting equipment, electrical apparatus, pumps, valves, media, resins, air blowers, air compressors, auxiliary fittings and other parts or material not manufactured by it to the same extent as the warranty made by the manufacturer of such equipment and material. THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, STATUTORY OR OTHERWISE, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND TONKA HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES OTHER THAN THE WARRANTIES EXPRESSLY SET FORTH HEREIN. THE EXCLUSIVE REMEDY SET FORTH IN THIS SECTION 10 WILL NOT BE DEEMED TO HAVE FAILED OF ITS ESSENTIAL PURPOSE SO LONG AS TONKA IS WILLING AND ABLE TO REPAIR, REPLACE OR REFUND THE PURCHASE PRICE OF THE WARRANTED PRODUCTS AS PROVIDED HEREIN. if ltttlal,'.flif_tiI7;L•73af I_1f IN NO EVENT SHALL TONKA BE LIABLE TO YOU FOR COLLATERAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES OF ANY KIND. YOU MUST COMMENCE ANY ACTION ARISING OUT OF, BASED UPON OR RELATING TO THIS AGREEMENT, OR THE BREACH HEREOF, WITHIN TWELVE (12) MONTHS FROM THE DATE THE CAUSE OF ACTION ACCRUED, OR SUCH SHORTER PERIOD AS 1S EXPRESSLY SET FORTH HEREIN. 12. CANCELLATION You can cancel an order placed with Tonka at any time provided you agree to pay a cancellation charge, based on expenses and commitments absorbed by Tonka. The minimum cancellation charge is 25% of the selling price for all standard products and 100% for all special products. Cancellation charges on third -party components will be subject to cancellation charges of the manufacturer. 13. RETURNED MATERIAL Products can be returned for credit only upon written authority from Tonka. No returned products will be accepted for credit without Tanks authority. Only unused and current products manufactured by Tonka and purchased within 90 days of a return request will be accepted. A minimum restocking charge of 20 %, plus transportation costs, will be charged the purchaser for returned products. Products (or components thereof) or systems manufactured to your specifications cannot be returned for credit at any time. 14. EXPORT Standard terms for export require payment or Irrevocable letter of credit, confirmed by a recognized banking institution acceptable to Tonka, providing for complete payment in United States dollars upon presentation of Tanks's shipping documents and invoices. Goods will be packed, boxed, or crated for underdeck overseas shipment in accordance with Tanks's standard commercial practice, unless otherwise specified. You will not, at any time during the term of this agreement or thereafter, disclose, export, re- export, or divert any product supplied by Tonka, any system Incorporating such product, or any technical information, document or material, or direct products thereof, to any country or person to whom such disclosure, export, re -export or diversion is restricted by U.S. law unless all necessary and appropriate authorization has been obtained by the U.S. government. I& FORCEMAJEURE If the performance of this agreement by Tanks Is interrupted by labor shortages. strikes or labor disputes, whether or not the demands of Tonka shall be reasonable and within the power of either party to concede, w other mobility to obtain necessary labor; acls of God, yaw Page 6 of 7 Sh orewood , MN • P100297 Dat 9/20/20 4 ac' .', W z'' .a:`,.? G �" Including but not limited to epidemic, flood, earthquake, wind, hurricane, or other inclement weather; laws, proclamations, acts, regulations, ordinances, demands or requirements of any governmental authority; explosion; accident; sabotage; revolution or Insurrection; civil commotion; blockade; embargo; lack of or failure of or other inability to obtain necessary transportation, fuel, power, material, machinery, equipment or facilities; delays caused by other contractors, subcontractors, or their subcontractors of any tier, or any matedalmenor suppliers; or by any other cause beyond the reasonable control of Tonka, whether similar or dissimilar, foreseen or unforeseen, foreseeable or unforeseeable, existing or future, Tanks shall be excused from the performance of this agreement while and to the extent It is prevented from so performing by any one or more of such causes. Any such delay shall extend the time for completion of this agreement by not less than the duration of the delay. 16. GOVERNING t.AW This agreement shall be governed by the laws of the State of Minnesota, without regard to Its conflicts of taws principles. ANY ACTION BROUGHT IN CONNECTION WITH THIS AGREEMENT SHALL BE BROUGHT IN THE STATE AND FEDERAL COURTS OF THE STATE OF MINNESOTA LOCATED IN MINNEAPOLIS OR ST. PAUL, MINNESOTA- You agree that you will not use, disclose, reproduce or otherwise make available to any person or entity any: (a) confidential or proprietary information of Tonka; (b) trade secrets of Tonka; or (c). any other information or data of Tonka which has been designated or Is known to be confidential or proprietary to Tanks, except to the extent disclosure to a project participant is necessary for the successful completion of such participants' responsibilities in connection with the project, which participants shall be made aware of the confidential nature of the information and the confidentiality obligations set forth herein. The foregoing obligations of confidentiality shall not apply to any information which (p was, at the time of receipt, otherwise known to you or any of your representatives without an obligation of confidentiality, (if) was, at the time of receipt, published or otherwise known publicly, (lip becomes known or available to you or any of your representatives without a breach of this agreement from a third party having a legal right to disclose such information, (iv) becomes part of the public domain without breach of this agreement by you, or (v) is required to be disclosed by law or court order, provided that you will give Tonka reasonable prior notice of such requirement and an opportunity to apply for a protective order or take other reasonable actions to protect the confidentiality of the Information at issue. Tonka's confidential information Includes without fimitation all quotations, specifications, bids, proposals, technical manuals and price lists. You agree that if there is a breach of this paragraph, Tanks will be irreparably harmed and entitled to seek and obtain temporary and permanent injunctive relief and such other equitable relief against the continuance of such breach without the requirement of posting a bond or undertaking or proving injury or other condition for relief, in addition to any other renandies that may be available to Tonka at law or in equity. 18. MISCELLANEOIS You shall not assign this agreement or your rights hereunder or delegate any of your obligations hereunder to any other person without Tonka's prim written consent. This agreement shall be binding on each party and its successors and assigns, and assignment will not relieve a party of Its obligations hereunder. For purposes of this agreement, any change of control of you (Including without limitation the acquisition by a third party of a controlling interest of your securities, or a merger, consolidation, exchange or similar transaction) shall be deemed an assignment Any notice required to be given shall be in writing and shall be deemed duly given (I) two (2) days after the date of mailing if sent by registered or certified mail, return receipt requested, (Ip one (1) day after the date of mailing If sent by national overnight couder, or (Iii) the date of sending by facsimile transmission or email (receipt confirmed), to the address, facsimile number or email address set forth in the Letter of Acknowledgement, or such other address, facsimile number or email address as the receiving party has previously specified in writing. The Letter of Acknowledgement may be executed in counterparts with the sane effect as If the parties had executed one copy, and delivery may be evidenced by facsimile. References In the Letter of Acknowledgement or these terms and conditions to "document" or 'Wrffing" or similar terms shall include any document or writing in electronic format or delivered electronically. Neither this agreement nor any other document, exhibit, term or provision included herein by express reference in the Letter of Acknowledgement may be modified except by a writing specifically referencing this agreement and the amended terms and signed by both parties hereto. If any provision herein shall be deemed or declared unenforceable, invalid or void by a court of competent jurisdiction, the same shall not impair any of the other provisions contained herein which shall be enforced in accordance with their respective terms. No failure or delay by Tonka to exercise any right, power or privilege provided hereunder or by applicable law shall operate as a waiver thereof; nor shall any single or partial exercise of any such right, power, or privilege preclude any other or future exercise thereof or the exercise of any right, power or privilege. The remedies provided herein shall be cumulative and shall not be exclusive of any rights or remedies provided by law. By submitting an order to Tonka, you represent and warrant (I) that you have read, understand and agree with the terms and conditions contained herein, which will become a part of any binding agreement between you and Tonka, 01) that, if you are a legal entity, you ere duly organized, validly existing and in good standing under the laws of jurisdiction in which you are organized, and (lip that the order has been duly authorized, executed and delivered by you, and, If accepted by Tonka, will constitute a binding obligation enforceable against you according to Its terms. subject only to bankruptcy, insolvency and other law affecting the rights of creditors generally and subject to general principles of equity. 2/03 Page 7 of 7 CITY OF SHOREWOOD 5755 COUNTRY CLUB RD PARK COMMISSION MEETING SHOREWOOD CITY HALL TUESDAY, SEPTEMBER 14, 2010 7:00 P.M. MINUTES 1. CONVENE PARK COMMISSION MEETING A. Roll Call Present: Chair Norman; Commissioners Robb, Edmondson, Administrator Heck; City Council liaison Bailey; a Absent: Commissioner Trent and Quinlan B. Review Agenda 2. APPROVAL OF MINUTES A. Park Commission Meeting Minutes ofug 17, Robb moved, Swaggert seconded, appro the Agenda as suimitte� 3. MATTERS FROM THE FLOOR and Swaggert; ordinator Anderson Motion passed 510. Patricia Hauser and Maria Fisher, representatives ctf theommnrdens, shared comments and experience from the volunteer �aropers regarding planting se on. Hauser stated that the master gardener's presentations, III nbways well attBpded, were very informative and appreciated by those on hand. She regmments froi3a the master galener presenters who commended the City for providing a community space v hich brings people togeand is embraced as a commmrity asset by citizens. . ,. In addrtioa %causer r shareoistatements from gardeners who wished to retain their same plot next year dtld to even expOft plot;$kP In the coming season. -- Chair Nornlnnhanked the voluer gardeners for sharing their thoughts. 4. REPOI2 r A R�Rtct on,Gaty Council Meeting Bailey reported that the Glky Council reviewed the Park CIP at their Work Session and was satisfied with it and appreciated the Aiingness of the Commission to reprioritize their long term CIP. B. Review Expenditure Report through End of July Heck explained that the quarterly report reflects the expenditures associated with Manor and Silverwood Parks mostly, and once all of the receipts are gathered for the Hennepin County grant redemption, they will be submitted for reimbursement. PARK COMMISSION MINUTES TUESDAY, SEPTEMBER 14, 2010 PAGE20P5 C. Update on Work Program Anderson reported that the 2010 Work Program is on target, although the drinking fountain at the Skate Park has been delayed while the State reviews the plans. Heck interjected that the State has reviewed the plans and asked for additional information which has further delayed the project. He pointed out that public works staff will be performing most of the work, with a plumbing contractor handling the plumbing details. D. Update on Manor Park Shelter and Playgrou eptember I8 Anderson reminded the Commission of and invited them to participate m theallor Pink playground installation scheduled for Saturday September 18` She stated that the volubteers number a ic3ttt 40 and that the shelter itself is nearing completion. She encouraged the Commissioners 10 ' stop to see the col3ed concrete slab, as well as, colors proposed for the shelter, designed to coordinate wyWCity Hall and the other siie erS. E. Update on Silverwood Park Anderson stated that the Silverwood s out that, especially during lunch hour, tables. Due to his hectic schedule, Anderson acknowl Director Brown in order to set up a meeting to requirements. 5. REVIEW U "i`AIED CIP Anderson stated that the list, as well aal and Chair-, W- rman to 1 Council is complete, oAhihan the grading and parking lot. She pointed le enjoy relaxing utter the shelter, in their cars, and at the picnic e chance to connect with Public Works condition and maintenance is to review, the 2011 -2019 CIP and Wish the CIP. She deferred to Administrator Heck additional guidance as they discuss the overall CIP. As it is the Paik w1i has closer ties to the daily happenings and needs of the parks, Bailey stated that the i6pij does not ve any direction to provide and looks to the Park Commission to make their recommendatia. Robb stated that he woulI ecommend reviewing the Wish List per year and pull some of the items forward to be placed balk into the overall CIP. Swaggert acknowledged that, obviously, the further out the CIP goes the more latitude the Commission has in its planning. He suggested they focus most on the next 2 -3 years, solidifying 2011 this evening. Heck concurred, stating that the CIP is a working document, and future years are not set in stone. PARK COMMISSION MINUTES TUESDAY, SEPTEMBER 14, 2010 PAGE 3OF5 Chair Norman began by making a few recommendations, including moving the Cathcart swing set replacement item back into the 2011 CIP for $7,500. In addition, he suggested the sliding hill be put back for $1,000 as a minimal investment and bang for the buck for Arctic Fever. Although Chair Norman suggested replacement of the Silverwood slide, Gaidos reminded him that staff would be reviewing its' condition and repairing rough edges as necessary. Robb agreed, stating that he would prefer it stay, if repaired, as it is a tough item to replace and a desirable commodity. Chair Nomlan agreed to wait for the review and recommendation. Chair Norman suggested the Badger Park trail come to life for $7,500 in 2012'"a ttp the second phase including benches to come later. Finally, Norman recommended that in 2 2 the Silverwood playground equipment be replaced. Edmondson urged the Commission to give thought to placing a jcurd shelter Park for the benefit of the Southshore Community Center as well. Anderson asked for comment on tennis court replace Apr the parks. If staff were to �puzlegrants, would the Commission wish to pursue Badger courts, whl our ui heavily used, v tsus other Park courts? The Commission was satisfied with the MatforVark tennis court repine anent slated for 2015. Heck shared the updated recommendations as presence ypstioning whetheti the tree /landscape item should be retained within the park CIP or put into' -the treeP. Swaggert moved, Gaidos s�60 recommending approval of`t`he updated 2011 -2019 Park CIP as discussed. Motion passed �/0 6. SUMMER ACT S IN �).JE PARK RE D Anderson re ' = hammer liam meffi'oranim for the Commission noting the success of numerous ograms S10`muted o' " MCE programming is growing and that they would propose providmgclasses at Man4arl4 for Z6,11 1 addition, Anderson pointed out that the Skateboard Camp was d %%'% t- successful to dated hile th"afety Camp was acknowledged favorably within the Park Survey resins Is She steered th�ommisoners attention to the Park Survey results for resident's additional comments. Although the Garage#3aand J4 as cancelled this summer due to a lack of performers, Anderson suggested the Commisst t ftsider its future in 2011, especially since Excelsior also cancelled theirs and the State Fair suffere{ fewer applicants as well. Anderson maintained that, although all three other Music in the Park series were immensely enjoyed by those in attendance, `too little too late' was done to promote any of these programs. She urged the Commission to discuss the future of Music in the Parks and make a recommendation this evening to ensure that adequate marketing and promotional support back up our efforts in 2011. She stated that the Commission cannot delay their recommendation until May again next year and expect good results. Anderson explained that many magazines and resources are already going to press for next summer and if we want to submit our summer programs, we must make a recommendation as soon as possible. PARK COMMISSION MINUTES TUESDAY, SEPTEMBER 14, 2010 PAGE 4OF5 Chair Norman stated that he was on the fence regarding continuing the Music in the Park series at all. He questioned whether the City needed some name recognition for its performer or only do one concert total, if at all. Robb stated he was unsure what to recommend. Anderson stated that, in her opinion and experience, having been present at most of the concerts, it wasn't a matter of having inadequate performances; it was a lack of promotion. She pointed out that, although a very well known band, Root City Band was never even mentioned,on any media support material until the week prior the event due to the late approval process Shcraga "il�ncouraged the Commission to make a recommendation and decision either way. Chair Norman suggested they revisit this item in January. Edmondson stated that he concurred with Anderson that, if Fare going to do 1t c iced to do it right and make a decision sooner than that. Anderson indicated that she will be insistent the CommisstIllake a rCgmm either way at its next meeting in order for staff to book the performers and Farb u' aveI in time to meet marry print deadlines. She urged the Commissioner to come prepared to share err opinions regarding all of the summer programs next meeting. Chair Norman asked staff to provide the Commtssiom }v fls 2011 sunm' r budget for review for the next meeting. SET DATE FOR Gti�7j;PPENING OkI NOR PAT2K SHELTER AND PLAYGROUND:' The Commission chose Saturday OctAer 16 as its Op Douse for Manor Park, preferring the morning half the day. The Commission cft chat Ek[duplay,caae discussed previously be mounted. Heck noted at it had b zt delayed d p to some vandalism issues at the park over the summer and theft of con ,rWor's tools. w Robb aske' gaff to check to se0,4hat security measures had been taken for the Shelter. He thought motion lights at ims had been part of the initial approvals. 8. REVIEW A ,DISGIJSS COMMUNITY GARDENS FOR 2011 As discussed briefly earll4i; Anderson noted that the garden had a waiting list which began at 7, three of which were accommodated throughout the season. In an effort to inform Public Works staff of the space in need of tilling this fall, she asked the Commission to consider what direction they'd like to take regarding expansion or shrinking the garden this fall. Chair Norman stated that while he was hesitant to expand the size of each individual plot, he felt adding an additional row of 5 plots to the west was warranted. In addition, he was comfortable with providing the current gardeners a `first right of refusal' of sorts the second year. Robb stated that he would prefer to see the City follow a lottery system for filling plots. PARK COMMISSION MINUTES TUESDAY, SEPTEMBER 14, 2010 PAGE50F5 Gaidos suggested the Commission lionor the gardeners who were here from the outset by accommodating their wish to have the same plot. Chair Norman suggested the City offer `X' number of spots for 2011 on a first come first served basis, although you can reserve your same spot if you are first in. Edmondson moved, recommending that the Community Garden be expanded by two rows (10 plots) to the west of the current size. Motion failed for lack of a second. Robb moved, Gaidos seconded, recommending the expansion o' jhe C6 Garden by one additional row (or 5 plots) to the west available on a first cgmt ,p first served bi(sis when offered to residents first, noting that returning gardeners get precAcefor their same - 6 1, Motion passed 4/1, Edmondson dissenting due to the fact he would 1*,,' o seethe commission apwed two rows. 9. NEW BUSINESS Chair Norman relayed Commissioner Quinlan' s question regards "the flag at Freeman little league fields. As it is torn and tattered, Quinlan quejp }led whose respons5 is would be to have it replaced Heck indicated that he check into it and get 10. ADJOURN Gaidos moved, Robb seconded, acjjourning the P#)i Commission Meeting of September 14, 2010, at 8:50pm. Motion PAO"'d.$l0. RESPECTFULLY SUBMITl Department Council Meeting Item Number Parks September 27, 2010 7A From: Twila Grout, Administrative Assistant Date: September 22, 2010 Kristi Anderson, Community Rec Resources CC: Larry Brown, Director of Public Works Background / Previous Action At the Park Commission meeting of September 14, the Park Commission reviewed the community garden season and the expansion of the community garden. Representatives from the community garden were present at the park meeting and shared comments from other gardeners. There are gardeners who wish to retain their same plot next year or expand their plot. Attached is the feedback from the gardeners on their experience this season. The Park Commission made a recommendation to expand the Community Garden by one additional row (or 5 plots) to the west available on a first come first served basis when offered to residents first. Returning gardeners get precedence for their same plot. Staff Recommendation Staff recommends that the City Council authorize expansion of the Community Garden by one additional row (or 5 plots). Council Action: CITY OF SHO"WOOD 5755 Country Club Road . Shorewood, Minnesota 55331 . 952- 474 -3236 Fax: 952-474-0128 • www.ci.shorewood.mn.us • cityhall @ci.shorewood.mn.us To: Park Commission From: Twila Grout — Administrative Assistant Kristi Anderson - CRR Date: August 31, 2010 Re: Park Agenda Item 8 - Community Garden Discussion The Commission may recall the Community Garden was expanded to include ten plots this year. If you've visited the site, you will notice the bounty of vegetables and herbs taking root at the garden. Early this spring, the plots were sold out and a waiting list of 7 people was created, three of which, thm attrition, received a garden plot during the course of the season. Staff has received no complaints from neighbors or users with regard to the gardens and public works has done an excellent job of filling the barrels and responding to, very few if any, gardener requests. On the other hand, staff has received several positive comments via email and phone supporting the gardens, complimenting the youth at the skate park, and urging the city to expand the effort in 2011. While unfenced, other than divisions between plots, the gardeners did a good job maintaining the overall appearance of the garden in accordance with the standards set forth in the Guidelines. The Commission should discuss the Community Garden to determine: 1) Whether to continue with the gardens in 2011 2) Whether to expand the site this fall —there is adequate space to add 1 -2 more rows to the west 3) Whether to eliminate or prepare fewer plots next year Twila Grout From: Patricia Hauser [phauser @mchsi.com] Sent: Tuesday, September 14, 2010 10:22 PM To: Kristi Anderson Cc: Twila Grout; Chris Lizee Contact; Julie Moore; Jeremy Norman Subject: Community Garden Feedback FYI Attachments: Community Grdn 2010 responses .docx; ATT349752.txt Hi Kristi, Here are the emails from the little questionnaire I put out to the Community Gardeners. I gave you copies of them @ tonight's park board meeting and now you have them in email format. Two other gardeners told me at last Sunday's class that they were definitely planning to come back next year (hopefully to their same plots, but LARGER in size). As you'll read in the gardeners' feedback below a common theme was bigger plots. Also, one gardener told me that not everyone reads the Shorewood newsletter and her friends at first didn't believe her that we actually had a community garden. Several of her friends asked her to be sure to let them know when the community garden sign up began next year so I expect it will continue to grow as the word gets out. Thanks for your help this year. Hope the park board discussion about the Community Garden went well and Shorewood continues to have a super community garden next year! Best wishes, Patricia Hauser Community Gardeners Feedback 2010 Maria Fischer — Plot # 10 Some questions I have regarding your experience: 1. What worked? Having a garden in pure sun was wonderful! 2. What didn't? well next year I will be more prepared for the insects — ))Especially the Japanese beetles 3. Do you want a plot next year? Yes, yes definitely want a plot again.. 4. If yes, same size? Same space? Larger? Possibly two plots? I will take anything but I would love to have a bigger plot but would also love to have my same plot..i 5. If no, why not? 6. If you could change one (or more) thing(s) what would that (they) be? I would hope that next year when they turn over the dirt they would smooth it so that all the plots have the same amount of dirt. 7. Were you a first time gardener or experienced gardener? I am a medium experienced gardener.. mostly flowers.. 8. Did you attend any of the classes offered each month? yes i did..but missed a couple because of having the wrong schedule. My own fault 9, Did you get to know someone in the community better because of your garden? Enjoyed all the gardeners that I met and worked and talked together about our garden problems. 10.Comments you wish to share:Shorewood having community gardens is one of the best things we have...) have been surprised that we have just started to have gardens since most other cities and towns have them.... I have enjoyed hearing about all the successes and watching the garden that a mom and daughter had for the first time..They really enjoyed themselves and learned a lot ... This was a great experience for all of us and I hope we do contiinue to have the gardens. Hello and thank you for your efforts on our behalf! Everything worked for me, ie, I had no abnormal problems. I grew tomatoes, pole beans, and beets. I would like a garden next year and hopefully, a larger one or 2 contiguous plots. I do not know what I would change because I have no complaints. The city water barrels worked fine. I am somewhat experienced but I have some things to learn. I did attend some of the classes offered and they were very helpful. My only comments are that the plots were awfully small and the price was relatively high. Note that Excelsior charges $20 for a 15'X 20' garden plot with running water. I understand that in ground water is a lot to expect, but let's drop the price and make some plots larger for those of us who want them. Joe Turner Realty - Plot # 1 4963 Kensington Gate Shorewood, MN 55331 612- 816 -1025 Joe(a(a�joeturnerealty.com wwwwwww: twwwwwww wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwxwwwwwwwwwwwwwwwwwwww What worked: The water bins were kept full thanks to city staff. A hose bib might be a good improvement. It was great to have the master gardener so often. What didn't work: Not enough space for each garden. It would be best to have a double wide for next year. There is certainly more room for additional gardens and we encourage you to free up more space for next year. Yes, we want double plot next year. We had a lot of interaction at the garden plots and not just with gardeners so this was a great for the city. We hope to recruit additional families /gardeners for next year. Thank you for hosting the city gardens this year. Dayton Reardan - Plot # 8 1 have to go to curriculum night so cannot make it Tuesday evening. But did want to share a few words. My daughters and I decided to do the garden together this summer. We have no experience gardening so it was a learning experience for all three of us. We rode our bikes over together in the evenings and watered, planted, etc. We all really enjoyed the experience - we weren't entirely successful but some of our plants did great. Others we wouldn't do again. But we learned it together and had fun being together, being outside, doing something healthy. A little more space would be helpful. Some of those plants just need space... But even if the space stays the same we definitely want to do it again next year and have already started planning! We truly enjoyed the classes that we were able to make and learned a great deal. Would love to have more of that guidance! I'd like to share my appreciation to Shorewood for supplying the space and the water. We had a very positive experience! One thought - it would be nice to have a little compost spot nearby where we could put the weeds, rotten produce, plant extras etc. I hated putting all that stuff in the garbage. Regards, Sherri B. McDaniel - Plot # 9 VP and GM, Worldwide Temperature I Rosemount Emerson Process Management 18200 Market Blvd I Chanhassen I MN 155317 Patricia, Thanks for the opportunity to meet with you and the other gardeners at the Shorewood Community Garden site. It was so fun to view the gardens and to share in the gardeners' enjoyment of their produce and the pleasure it has given them to grow their own food. They have also clearly enjoyed the sense of community it has provided them, as they have met the other gardeners and compared notes on growing vegetables, talking about recipes, etc. With the renewed interest in growing local and healthy food, I think your community garden is a wonderful asset to the families in your community. Thanks, again! And best wishes to all of you. I would be happy to come again and talk with your group. Sincerely, Judy Strommen Hennpin County Master Gardener Program U of M Extension Twila Grout From: Patricia Hauser [phauser @mchsi.com] Sent: Friday, September 10, 2010 9:39 PM To: Twila Grout; Julie Moore; Brian Heck; Larry Brown Subject: Fwd: Shorewood Community Garden Success Hi There! Thanks for your continued support of commLmity gardening in Shorewood! I thought you might enjoy this letter from one of the Master Gardeners. I just sent it on to Kristi Anderson & then realized you'd probably enjoy it too. Patricia Hello, City of Shorewood Mayor and City Council, I am writing you today as a Shorewood resident and Hennepin County Master Gardener. As a Master Gardener I have the opportunity to share horticultural information and experience in a variety of settings. This summer I had the privilege of doing so twice at the Shorewood Community Garden near the skateboard park. The gardeners were very eager to learn the best practices for small space gardening. I was favorably impressed with the garden space, the gardens themselves, and think the offering of community gardening has many positive aspects. This is a place where people not only can grow food but where community can gather and connect through a common interest. I hope this opportunity will continue in the future. Community gardens are a positive feature in our City of Shorewood. I have attached several photos from my last session. It was great to see water barrels provided but I'm sure the gardeners would really appreciate a water faucet to attach hoses. Also, I would suggest that the gardeners be allowed to "renew" and keep their same spaces from year to year so that they can know what has been grown previously and how the ground was treated. Finally, I'm sure the gardeners would like larger plots or the opportunity to "rent" more than one adjacent plot if they are feeling ambitious. Yours truly, Karan Newberg 26960 Beverly Drive Shorewood, MN �t Community Garden OLYMPUS DIGITAL CAMERA Success VIEW SLIDE SHOW DOWNLOAD ALL ADD MORE PHOTOS This online album has 5 photos and will be available on SkyDnv. until 11/22/2010. OLYMPUS DIGITAL OLYMPUS DIGITAL OLYMPUS DIGITAL OLYMPUS DIGITAL CAMERA CAMERA CAMERA CAMERA pew windows U Share your own slide shows with Hotmall x Halm It Twila Grout From: Pat Fasching Sent: Monday, August 02, 2010 8:05 AM To: Twila Grout Subject: FW: Summer Garden Rentals From: Dayton Reardan [mailto:Dayton @Reardan.org] Sent: Friday, July 30, 2010 11:00 AM To: Pat Fasching Subject: Summer Garden Rentals Dear City Council: My wife has leased for $12 a garden plot this summer. I wish to provide some feedback as the spouse. The park or lot where you have placed the trial was previously just about completely unused. I have met some of the skateboarders even. Having this area has encouraged residents of Shorewood to get out, meet other city residents, and even to involve others of the community who would not otherwise interact. It gets me out and I am not a gardener. I am attending a master gardener session this Sunday whilst my wife is out of town. I encourage you to continue this garden plot program and to expand the number and size of plots you rent. Water so far has not been an issue so please thank the city staff for keeping the "rain barrells" sufficientily topped up with enough water. Sincerely yours Dayton Reardan (wife Kristy Reardan) 22345 Bracketts Road Shorewood, MN 55331 -3208 Telephone: 952-474-9628 Facsimile: 952-474-9629 E -mail: Dayton(a)Reardan.org WebSite: www.Reardan.org Department Engineering Council Meeting 09/27/10 Item Number: 9A From: James Landini, P.E. Item Description: Star Lane and Star Circle Road Rehabilitation Project Background / Previous Action The 20 year Roadway Plan identified Star Lane and Star Circle for rehabilitation in 2011. The road has a rating of 3, it has 50 feet of right -of -way, and the road is approximately 24 feet wide, Star Lane is 750 feet long and Star Circle is 180 feet long. The water main is adjacent to the project making a watermain extension possible. Attachment 1 is the Feasibility report for Road Rehabilitation and Water Main Improvements under Star Lane and Star Circle as part of the road reconstruction project. The report presents four parts for consideration. The four parts are street rehabilitation, stormwater improvements, watermain improvements and sanitary sewer improvements. The Feasibility report includes: 24- foot -wide Star Lane with edge control outside of driving surface. 24- foot -wide Star Circle with edge control outside of driving surface. Installation of watermain consisting of 8" main, hydrants, and service stubs to adjoining properties. Sanitary Sewer improvements consisting of potential pipe repair, infiltration sealing and inflow sealing. Reclamation option with no water main. The project as described in the report is necessary, feasible and a cost - effective solution for these proposed improvements. The watermain improvements are proposed to be assessed on adjoining properties. Consequently, a public hearing must be held prior to ordering the improvement project. As the adjoining property owners did not petition to be assessed for the City water improvements, approval by a four - fifths majority of the Council will be required to order the water improvements with assessments. Attachment 2 is a petition from local residents against street improvements. There are 8 properties represented on the petition. Attachment 3 is the survey results from the online survey. Seven properties expressed interest in investigating access to municipal water service. There are 15 properties along the potential project. Options 1. Accept the Feasibility report and petition by motion. 2. Direct staff to revise the Feasibility report for a different scenario, this would entail additional time and consulting fees. Council Action: 3. Direct staff to schedule a public hearing for Council to consider a watermain extension by resolution. 4. Do nothing. Staff Recommendation Staff recommends that the Council accept the Feasibility Report and accept the Petition. A resolution approving the Feasibility Report for the Star Lane and Star Circle improvements is attached. As special assessments are proposed for watermain improvements a public hearing will need to be held per Chapter 429 of Minnesota Statutes. The resolution would set October 25, 2010, for the public hearing. Council would need to order plans and specifications at the public hearing to stay on schedule. CITY OF SHOREWOOD RESOLUTION NO. 10- A RESOLUTION APPROVING FEASIBILITY REPORT ON PROPOSED IMPROVEMENTS AND SETTING PUBLIC HEARING DATE CITY PROJECT 11 -01 STAR LANE AND STAR CIRCLE ROAD REHABILITATION PROJECT WHEREAS, the City Council authorized preparation of a Feasibility Report for the Star Lane and Star Circle, Drainage and Utility Improvements; and WHEREAS WSB, prepared this report, which was received by the Council on September 27, 2010, and WHEREAS, the report provides information regarding whether the proposed project is necessary, cost - effective, and feasible. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Shorewood, Minnesota, 1. Accepts the Feasibility Report for City Project 11 -01; and 2. Sets the Public Hearing for these improvements on October 25, 2010, as special assessments are proposed. 3. Direct staff to obtain any easements necessary for the improvements. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 27th day of September, 2010. Christine Lizee, Mayor Attest Brian Heck, City Administrator /Clerk � September 27, 2010 Star Lane and Star Circle Rehabilitation Project Prepared for: �� � • • ' • � � City of Shorewood 5755 Country Club Road Shorewood, MN 55331 952.960.7400 City Project No. 11 -01 W SB Project No. 1454 -46 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 763.541.4800 WSB @Aaaoclmu. Me. I K%l1010m11111;7D1 Ell N1 STAR LANE AND STAR CIRCLE REHABILITATION PROJECT [am 11UwtT131 DEN 801119i1011 FOR THE CITY OF SHOREWOOD, MINNESOTA September 27, 2010 Prepared By: WSB & Associates, Inc. 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 763 -541 -4800 763 - 541- 1700(Fax) Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Vi�►7 J &euoame.. ma Engineering • Planning • Environmental Construction 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel 763-641 -0800 Fax ]63-641 -1]00 September 27, 2010 Honorable Mayor and City Council City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: Feasibility Report Star Lane and Star Circle Roadway Reconstruction and Water main Improvements City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Dear Mayor and City Council Members: Transmitted herein is the feasibility report for the proposed Star Lane and Star Circle Rehabilitation Project. The project as prepared herein includes consideration of roadway reconstruction versus roadway reclamation of the existing street along with the possibility of installing water main, should the City of Shorewood desire to do so. The report contained herein presents costs for the project as well as proposed funding including assessments, based on the City assessment policy. We are available at your convenience to discuss this report. Please feel free to contact me at 763 -541 -4800 if you have any questions. Sincerely, WSB & Associates, Inc. Mark A. Erichson, PE Project Manager Enclosure cc: Larry Brown, City of Shorewood James Landini, City of Shorewood sit, CERTIFICATION I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Mark A. Erichson, PE Date: September 27, 2010 Lie. No. 40886 Quality Control Review by: Jeremy A. Koenen, PE Date: September 27, 2010 Lie. No. 47995 FeosRulity Report Shv 1n... mid ffi CSlk Reho ftf ion Project C3y ofSharenood Project No. 11 -01 WSB ProjectNO. 145946 IKI131100*4117►10DIONW TITLE SHEET LETTER OF TRANSMITTAL CERTIFICATION SHEET TABLE OF CONTENTS 1. EXECUTIVE SUMMARY ................ ............................... 2. INTRODUCTION .............................. ............................... 2.1 Authorization .............................. ............................... 2.2 Project Overview ........................ ............................... 2.3 Scope ........................................... ............................... 3. EXISTING CONDITIONS ............... ............................... 4. PROPOSED IMPROVEMENTS ..... ............................... 4.1 Street Improvements ................... ............................... 4.2 Sanitary Sewer and Water Main Improvements ........ 4.3 Storm Sewer Improvements ........ ............................... 4.4 Easements ................................... ............................... 4.5 Access During Construction ....... ............................... 4.6 Permits / Approvals ....................... ............................... 5. FINANCING ....................................... ............................... 5.1 Opinion of Cost ........................... ............................... 5.2 Funding ....................................... ............................... 6. PROJECT SCHEDULE .................... ............................... 7. CONCLUSIONS AND RECOMMENDATIONS.......... Appendix A Figures Appendix B Opinion of Probable Cost Preliminary Assessment Roll Appendix C City of Shorewood Decision Flowchart for Street Reconstruction vs. Pavement Reclamation .1 .3 ..3 ..3 ..3 .4 .5 ..5 ..6 ..6 ..6 ..6 ..7 .8 ..8 ..8 10 11 Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 1. EXECUTIVE SUMMARY The Star Lane and Star Circle Roadway Rehabilitation Project is a City Council initiated project. The project includes the reconstruction or reclamation of the following streets: • 750 feet on Star Lane from Smithtown Road to the north ending in a cul -de -sac. • 180 feet on Star Circle from Smithtown Road to the east ending in a cul -de -sac. The purpose of the project is to improve the roadway condition, provide additional storm sewer facilities if found to be necessary, and to consider construction of 8 -inch water main and services to serve the existing houses in the area. Roadway reconstruction versus roadway reclamation has a significant impact on construction costs. Each option has advantages and disadvantages and is discussed in greater detail in this report. The City of Shorewood's decision flowchart for Street Reconstruction versus Pavement Reclamation was utilized for the analysis of these two options and is included in the appendix of this report. The street improvements will allow for building Star Lane and Star Circle to the meet the City's standard street section. The addition of concrete edge control will allow for the conveyance of storm water runoff to be contained and directed toward the drainage ditch adjacent to Smithtown Road instead of draining across resident properties. An existing 9 -inch PVC sanitary sewer line constructed in 1974 serves the area. Televising the existing sanitary sewer lines revealed the line is in fairly good condition with a few minor deficiencies. The City will repair these deficiencies through a separate contract. The contractor will install external sealing protection systems (Infi- Shields) and new castings for the sanitary manholes when replacing the street section. The contractor will be required to maintain access to the existing houses at all times during construction. The proposed schedule for the project allows for constructing the utilities, drain tile, concrete edge control, aggregate base, and bituminous base course improvements in 2011. The bituminous wear course and final project restoration is anticipated to be completed during the spring of 2012. The estimate for the total project cost for the street and utility improvements as proposed herein for Option 1 — Roadway Reconstruction with water main improvements, is $602,700. Proposed funding for the project will include the City Street fund, Storm Water Utility fund, and assessments for water main improvements. The estimated assessed amount for water main improvements is $8,023.08 per lot. The estimate for the total project for Option 2 — roadway reclamation without water main improvements, is $343,900. Proposed funding for the project will come from the City Street Fund and the Storm Water Utility Fund. Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 1 The project as described herein is necessary, feasible, and cost - effective from an engineering standpoint. It is the recommendation of WSB & Associates, Inc. that the City Council call for the public hearing and order the improvements as proposed. Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 2 2. INTRODUCTION 2.1 Authorization The City Council of Shorewood, at its July 12, 2010, meeting, authorized the preparation of a feasibility report for the Star Lane and Star Circle Rehabilitation Project. The project has been designated as City Project No. 11 -01. 2.2 Project Overview Figure 1 in Appendix A illustrates the proposed project area The proposed project consists of improvements to Star Lane and Star Circle. 2.3 Scope The scope of the feasibility report includes consideration of street reconstruction versus street reclamation, storm sewer, and possible water main improvements on the following streets: • 750 feet on Star Lane from Smithtown Road to the north ending in a cul -de -sac. • 180 feet on Star Circle from Smithtown Road to the east ending in a cul -de -sac. The extent of the roadway work needed will depend on whether the City of Shorewood decides to provide water main service to the properties along Star Lane. If water main is intended to be constructed, the roadway will need to be reconstructed, as roadway reclamation would no longer be a viable option. Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 3 3. EXISTING CONDITIONS Star Lane is an existing bituminous street that is approximately 24 feet wide. The pavement is in poor condition with patches, cracking, and an uneven surface. The existing street currently does not contain any edge control. Star Lane connects to Smithtown Road and extends east approximately 750 feet north to a dead end cul -de -sac. Star Circle extends 180 feet to the east from Star Lane and also culminates in a cul -de -sac. The lots of Star Lane and Star Circle are part of the Westwood 3` and 4"' Addition developments. An existing 9 -inch PVC sanitary sewer line serves the lots on Star Lane and Star Circle. The condition of the sanitary sewer has been evaluated by Infratech and was found to have minor deficiencies including leaking joints and traces of mineral deposits. An existing 8 -inch ductile iron water main is stubbed from Smithtown Road to the north into Star Lane. Storm water drains from Star Circle to the west to Star Lane. Star Lane drains from the roadway to front yard areas with the general drainage pattern from north to south to the existing ditch along Smithtown Road. Storm water ponds and storm sewer are not present in the project area. A 15 -inch culvert under Star Lane (parallel to Smithtown Road) exists to convey storm water from east to west. The upstream and downstream swales are very flat and do not provide a good means for conveyance of storm water runoff. Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 4 4. PROPOSED IMPROVEMENTS 4.1 Street Improvements The City has and follows a decision flow chart for Street Reconstruction versus Street Reclamation which has been included in Appendix C. Working through the flow chart, the City has both roads rated with a PASER rating of 3 on scale of 1 -10. The City does have adequate right -of -way over the roadway but the existing foundation soils are poor. These determinations result in a recommendation of full reconstruction as identified in Option 1 below. For the purpose of comparison, two methods of improving the roadway surface on Star Lane were considered. Option 1 consisted of providing Shorewood's standard street section (roadway reconstruction). Option 2 considered roadway reclamation to improve Star Lane and Star Circle. Option 1 — Roadway Reconstruction (Figure 2): The proposed improvements will consist of full depth milling of the existing pavement surface and thoroughly mixing it with the existing aggregate base. The milled asphalt material will be temporarily removed and stockpiled in the roadway area at the north end of Star Lane and east end of Star Circle. Subgrade excavation will remove approximately 2 feet of soil to prepare the street for the new material. As shown on the City's standard typical section, a geotextile fabric provides separation between the subgrade and the roadbed aggregates. Then 24 inches of select granular borrow would be placed in the street with drain tile placed along the edge of the subgrade to aid in keeping the roadbed dry and strength intact. The recycled or reclaimed class 5 aggregate base would be placed over the select granular borrow. Next, the concrete edge control would be constructed on both sides of the street to provide a 28.67 -foot back -to -back street width. The proposed street width is consistent with Shorewood's typical street width. If water main is chosen to be included in this project, Option 1 is required due to the nature of water main construction and its impact on the roadway subgrade. The final lift of bituminous paving would be placed one year after the bituminous base is constructed. Option 2 — Roadway Reclamation (Figure 2): The proposed improvements will consist of full depth milling of the existing pavement surface and thoroughly mixing it with the existing aggregate base. Drain tile construction along the edge of the road subgrade will aid in keeping the roadbed dry and strength intact. This option is not viable should the City of Shorewood elect to construct water main within Star Lane and Star Circle. If water main is chosen to be included in this project, Option 1 is required due to the nature of water main construction and its impact on the roadway subgrade. The final lift of bituminous paving would be placed one year after the bituminous base is constructed. Emergency access and maneuverability of the roadway was reviewed to determine if any improvements were necessary. Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 5 Star Lane and Star Circle each terminate in a cul -de -sac. The Star Lane cul -de -sac is larger in diameter than that of the City standard while the Star Circle cul -de -sac is smaller than the City standard. It is proposed to reduce and expand the Star Lane and Star Circle cul -de -sacs, respectively, to meet the City standard cul -de -sac with a diameter of 45 feet. The proposed street improvements are identified in Figure 3. 4.2 Sanitary Sewer and Water Main Improvements External sealing protection systems (Infi- Shields) are proposed to be constructed on all sanitary manhole structures. The seals will be installed when the street is upgraded. The Infi- Shield is placed on the outside of the adjusting rings on the sanitary sewer manhole structures to prevent rainwater from infiltrating into the sanitary sewer system. The internal deficiencies, as previously noted, will be repaired under a separate contract from this project. The project area is zoned R1 -C, which has the following requirements: minimum 20,000 square foot area, minimum 100 -foot width, and minimum 140 -foot depth. No further subdivisions are allowed under current zoning; therefore, additional sewer services will not be provided. Figure 4 identifies the proposed possible water main improvements. The water main extensions would include constructing an 8 -inch DIP water line from an existing 8 -inch water line that was previously extended with the 16 -inch water main along Smithtown Road. Each lot would receive a 1 -inch copper water service. 4.3 Storm Sewer Improvements Figure 3 identifies the proposed storm sewer improvements, which at this time consist of constructing concrete swales at the intersection of Star Lane and Smithtown Road to convey the water to the existing ditches. Any increase in impervious area will result in the requirement of permanent BMPs as outlined in the regulatory guidelines of the Minnehaha Creek Watershed District. The proposed BMP consists of cleaning sediment from the existing ditches to construct the ditches with vegetated buffers. If the street were constructed to maintain the existing impervious surface area with no proposed increase in impervious, no BMPs would be required. The street could continue to convey water to the existing drainage ditches adjacent to Smithtown Road without the need for additional storm sewer improvements. 4.4 Easements All work as proposed in this report is contained within the existing right of way. Therefore, it is not anticipated to obtain any right of way or additional easements. 4.5 Access During Construction Access for emergency and service vehicles, as well as for residents, will need to be accommodated during construction and will be incorporated into the project specifications. The Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 6 contractor must maintain at least one lane of vehicular access at all times while constructing the improvements. The contractor will ultimately be responsible for maintenance of this road and maintaining access. 4.6 Permits /Approvals Permits required as part of the proposed improvements are anticipated as follows: Minnesota Pollution Control Agency (MPCA) • NPDES Construction Activity Permit Minnesota Department of Health (MDH) • Water Main Minnehaha Creek Watershed District • Watershed District Permit Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 7 5. FINANCING 5.1 Opinion of Cost A detailed Engineer's Opinion of Probable Cost for the proposed improvements can be found in Appendix B of this report. These opinions of probable cost incorporate projected 2011 construction costs and include a 10% construction contingency and 25% indirect costs. The indirect costs include legal, engineering, administrative, and financing items. A summary of the project costs is shown below: OPTION 1— PAVEMENT REMOVAL AND WATER MAIN CONSTRUCTION Schedule A — Star Lane and Star Circle Improvements Schedule B — Star Lane and Star Circle Water Main Improvements $464,200.00 I $104,300.00 Schedule C — Star Lane and Star Circle Sanitary Sewer Improvements $6,900.00 Schedule D —Star Lane and Star Circle Storm Sewer Improvements $27,300.00 ESTIMATED TOTAL PROJECT COST j $602,700.00 OPTION 2 — PAVEMENT RECLAMATION WITHOUT WATER MAIN CONSTRUCTION Schedule A —Star Lane and Star Circle Improvements $309,700.00 Schedule B — Star Lane and Star Circle Water Main Improvements $0.00 Schedule C — Star Lane and Star Circle Sanitary Sewer Improvements $6,900.00 Schedule D — Star Lane and Star Circle Storm Sewer Improvements 1 $27,300.00 II ESTIMATED TOTAL PROJECT COST $343,900.00 II 5.2 Funding The proposed funding for the project will be by assessment for the cost of the water main improvements, consistent with Shorewood's assessment policy. The total cost of the water main improvements will be assessed equally to each property owner. The City's Street and Sanitary Sewer Fund will be used to cover 100% of the street and sanitary sewer improvement costs, respectively. The storm sewer improvement costs will be covered 100% by the City's Storm Water Utility Fund. The amount for each fund is summarized in the tables on the following page. FeasibiW Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 8 OPTION 1 — PAVEMENT REMOVAL AND WATER MAIN CONSTRUCTION STREET FUND .. SANITARY SEWER FUND $464,200.00 $6,900.00 STORM WATER UTILITY FUND $27,300.00 WATER MAIN $104,300.00 OPTION 2 — PAVEMENT RECLAMATION WITHOUT WATER MAIN CONSTRUCTION STREET FUND 1 $309,700 SANITARY SEWER FUND $5,900.00 STORM WATER UTILITY FUND $27,300.00 WATER MAIN $0.00 Based on this funding scenario, thirteen (13) of the benefiting property owners in the proposed project area would be assessed $8,023.08 for Option 1 — Pavement Removal. The residents of 5720 and 5715 Star Lane were assessed for water main on a previous project. The City funds will cover the remaining costs outlined above. FeasibiW Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 9 6. PROJECT SCHEDULE Survey data gathering for Star Lane and Star Circle is complete. Final design and permitting would begin immediately if City Council is inclined to move forward with the proposed improvements. The following schedule accommodated time for design and permitting. The proposed schedule for this improvement is as follows: Order Feasibility Report ......................................................... ............................... July 12, 2010 Accept Feasibility Report and Set Public Hearing ...... ............................... September 27, 2010 Public Hearing on Proposed Improvements and Council Orders Plans and Specifications ........................... ........................October 25, 2010 Hold Neighborhood Meeting on Final Design. Receive Permits ................ ............................... Approve Plans and Specifications and Authorize Advertisement for Bids Receive Bids.. .... ............................... December 2010 ............... January 2011 ....................... January /February 2011 .......... ............................... March 2011 Consider Bids and Award Contract .............. Begin Construction ........ ............................... Substantial Completion of Construction....... Certify Assessments to County Auditor Completion of Construction .................. June 2012 Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 10 CONCLUSIONS AND RECOMMENDATIONS Based on the preceding discussions, we offer the following conclusions for Options 1 and 2: An 8 -inch water main with 1 -inch copper water services (Option 1) can be added to Star Lane. 2. The ditch adjacent to Smithtown Road should be cleaned of sediment and reestablished with a vegetated buffer. Access to the residents will need to be provided during construction. 4. The sanitary sewer in the project area was televised and reviewed with only minor deficiencies found. The deficiencies will be repaired under a separate project contract. The addition of external sealing protection systems when added to all manholes located within the project area will minimize rainwater (inflow) from entering the sanitary system. 6. The addition of a perforated drain tile behind the concrete edge control will minimize the potential for frost heave by removing water from the roadway subgrade. It will also provide sump pump outlets for the adjacent houses. 7. The project is necessary to improve upon the existing street and utility conditions, feasible to construct, and cost - effective through resident assessment and City funds from an engineering standpoint. Please note assessments are only identified for Option 1. Based on the preceding discussion, we offer the following recommendations: It is the recommendation of WSB & Associates, Inc. and City staff to construct improvements as proposed herein. 2. The City Council accept this feasibility report and call for the public hearing. This is necessary to order the improvements consistent with Minnesota State Statute No. 429 governing public improvements. The water main improvements (if any) should be funded by assessments to the benefiting property owners. Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 11 APPENDIX A Figures FeasibiW Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 EXISTING CONDITIONS PROPOSEDIMPROVEMENTS 2' TYPE SP 12.5 BITUMINOUS NEARING COURSE 2357 BITUMINOUS TACIT COAT 2' TYPE SP 125 BITUMINOUS NON -WEAR COURSE S' MINIMUM RECLAIMED AGGREGATE BASE RECLAMATION OPTION ® aaaa. l l A 701 Xenla venue Soulh, 3uee 300 WSB Mlnneapolls, MN 55418 Q www.ws6 5541 & Associates, Inc. STAR LANE - STAR CIRCLE IMPROVEMENT PROJECT TYPICAL SECTION " MNING N S TR U 00N I SHOREWOOD MINNESOTA INFRASIRUCRIRE ENGINEERING PIPNNING CON5TRUGTION / O JCIRCIIIUCI L/, LV I V WSB Project No.1459 -46 FIGURE 2 FULL RECONSTRUCTION OPTION APPENDIX B Opinion of Probable Cost Preliminary Assessment Roll FeasibiW Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Opinion of Probable Cost WSB Project: Star Lane and Star Circle Design By: JAK Project Location: Shorewood Checked By: MAE City Project No.: 11 -01 WSB Project No: 1459 -46 Date: 9/27/2010 Item No. MN/DOT 8pec� ca[iov No. Description Unit Estimated Total Quantity Estimated Unit Price ta Cost To Total Cost STAR LANE AND STAR CIRCLE OPTION 1 A. STREET IMPROVEMENTS (PAVEMENT REMOVAL) 1 2021.501 MOBILIZATION LUMP SUM 1 $ 9,900.00 $ 9,900.00 2 2101.502 CLEARING ACRE 0.1 $ 10,000.00 $ 1,000.00 3 2101.502 CLEARING TREE 10 $ 300.00 $ 3,000.00 4 2101.507 GRUBBING ACRE 0.1 $ 7,500.00 $ 750.00 5 2101.507 GRUBBING TREE 10 $ 250.00 $ 2,500.00 6 2104.505 REMOVE BITUMINOUS PAVEMENT SO YD 3550 $ 3.50 $ 12,425.00 7 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SO YD 500 $ 5.00 $ 2,500.00 8 2104.513 SAWING BITUMINOUS PAVEMENT FULL DEPTH LIN FT 400 $ 3.50 $ 1,400.00 9 2104.523 SALVAGE - & REINSTALL SIGN EACH 5 $ 150.00 $ 750.00 10 2104.523 SALVAGE MAIL BOX EACH 15 $ 125.00 $ 1,875.00 11 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM 1 $ 5,000.00 $ 5,000.00 12 2104.603 SALVAGE AND REINSTALL FENCE LIN FT $ 12.00 $ 1,500.00 13 2104.618 SALVAGE AND REINSTALL BRICK PAVERS SO FT $ 20.00 $ 5,200.00 14 2105.501 COMMON EXCAVATION P CU YD $ 12.50 $ 60,625.00 15 2105.515 SUBGRADE EXCAVATION EV CU YD $ 15.00 $ 7,500.00 16 2105.522 SELECT GRANULAR BORROW LV CU YD 13.00 $ 48,750.00 17 2105.525 TOPSOIL BORROW LV CU YD N4830 $ 25.00 $ 5,000.00 18 2105.604 GEOTEXTILE FABRIC SO YD $ 1.25 $ 6,037.50 19 2112.501 SUBGRADE PREPARATION ROAD STA $ 300.00 $ 3,570.00 20 2211.501 AGGREGATE BASE CLASS 5 100% CRUSHED LIMESTONE TON $ 17.50 $ 34,125.00 21 2331.601 BITUMINOUS DRIVEWAY PAVEMENT SQ YD $ 50.00 $ 25,000.00 22 2350.501 TYPE SP 12.5 WEARING COURSE MIXTURE 2 B TON $ 55.00 $ 25 300.00 23 2350.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE 2,B TON 460 $ 53.00 $ 24,380.00 24 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 190 $ 3.00 $ 570.00 25 2502.601 IRRIGATION SYSTEM PROVISION LUMP SUM 1 $ 1,500.00 $ 1,500.00 26 2504.602 ADJUST GATE VALVE AND BOX EACH 1 $ 150.00 $ 150.00 27 2531.501 CONCRETE EDGE CONTROL LIN FT 2110 $ 10.50 $ 22,155.00 28 2563.601 TRAFFIC CONTROL LUMP SUM 1 $ 3,000.00 $ 3,000.00 29 2573.502 BIOROLL LIN FT 1000 $ 4.00 $ 4,000.00 30 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 1 $ 500.00 $ 500.00 31 2575.505 SODDING, TYPE LAWN INCL. TOPSOIL & FERT. SO YD 5000 $ 3.50 $ 17,500.00 SUBTOTAL SCHEDULE A - STREET IMPROVEMENTS $ 337,500.00 +10% CONTINGENCY $ 33,800.00 SUBTOTAL SCHEDULE A - STREET IMPROVEMENTS $ 371,300.00 + 25% INDIRECT COSTS $ 92,900.00 TOTAL SCHEDULE A- STREET IMPROVEMENTS $ 464,200.00 B. WATER MAIN IMPROVEMENTS 32 2504.602 CONNECT TO EXISTING WATER MAIN EACH 1 $ 2,000.00 $ 2,000.00 33 2504.602 HYDRANT ASSEMBLY EACH 2 $ 2,750.00 $ 5,500.00 34 2504.602 1" CORPORATION STOP EACH 15 $ 125.00 $ 1,875.00 35 2504.602 1" CURB STOP & BOX EACH 15 $ 200.00 $ 3,000.00 36 2504.602 6" GATE VALVE AND BOX EACH 2 $ 1,200.00 $ 2,400.00 37 2504.602 8" GATE VALVE AND BOX EACH 2 $ 1,500.00 $ 3,000.00 38 2504.603 6" WATER MAIN -DUCT IRON CL 52 LIN FT 20 $ 30.00 $ 600.00 39 2504.603 8" WATER MAIN -DUCT IRON CL 52 LIN FT 990 $ 35.00 $ 34,650.00 40 2504.603 1" TYPE K COPPER PIPE LIN FT 550 $ 35.00 $ 19,250.00 41 2504.608 DUCTILE IRON FITTINGS POUNDS 1000 $ 3.50 $ 3,500.00 SUBTOTAL SCHEDULE B - WATER MAIN IMPROVEMENTS $ 75,800.00 +10% CONTINGENCY $ 7,600.00 SUBTOTAL SCHEDULE B - WATER MAIN IMPROVEMENTS $ 83,400.00 + 25% INDIRECT COSTS $ 20,900.00 TOTAL SCHEDULE B - WATER MAIN IMPROVEMENTS $ 104,300.00 WSB Pro. No. 1459 -46 Reconstruction K:\ 01459- 46 \Quantity\Preliminary\Star Lane Feasibility Opinion of Cost 1 of 4 Opinion of Probable Cost WSB Project: Star Lane and Star Circle Design By: JAK Project Location: Shorewood Checked By: MAE City Project No.: 11 -01 WSB Project No: 1459 -46 Date: 9/27/2010 SCHEDULE C - SANITARY SEWER IMPROVEMENTS $ MN/DOT SCHEDULE D - STORM SEWER IMPROVEMENTS $ 27,300.00 Estimated 602,700.00 Item Estimated ta 8pec� ca[ion Description Unit Total No. No. Quantity Unit Price To Cost Total Cost C. SANITARY SEWER IMPROVEMENTS 42 1 2503.602 IREMO VE CASTING 1 EACH 1 5 $ 200.00 1 $ 1,000.00 43 1 2501.501 CASTING ASSEMBLY I EACH 1 5 1 $ 550.001 $ 2,750.00 44 1 2503.602 ICHIMNEY SEALS I EACH 1 5 1 $ 250.00 1 $ 1,250.00 SUBTOTAL SCHEDULE C - SANITARY SEWER IMPROVEMENTS $ 5,000.00 +10% CONTINGENCY $ 500.00 SUBTOTAL SCHEDULE C - SANITARY SEWER IMPROVEMENTS 5,500.00 + 25% INDIRECT COSTS $ 1,400.00 TOTAL SCHEDULE C - SANITAR D. STORM SEWER IMPROVEMENTS 45 2104.501 REMOVE CONCRETE CULVERT LIN FT 60 8.00 $ 480.00 46 2411.507 CONCRETE SWALE EACH 2 $ 350.00 $ 700.00 47 2501.515 15" RC PIPE APRON EACH 2 $ 600.00 $ 1,200.00 48 2501.561 15" RC PIPE CULVERT DESIGN 3006 CLASS V LIN FT 48 1 $ 40.00 $ 1,920.00 49 2501.602 TRASH GUARD FOR 15" PIPE APRON EACH 2 1 $ 250.00 $ 500.00 50 DITCH CLEANING AND RESTORATION LUMP SUM 1 1 $ 15,000.00 $ 15,000.00 SUBTOTAL SCHEDULE D - STORM SEWER IMPROVEMENTS $ 19,800.00 +10% CONTINGENCY $ 2,000.00 SUBTOTAL SCHEDULE D - STORM SEWER IMPROVEMENTS $ 21,800.00 + 25% INDIRECT COSTS $ 5,500.00 TOTAL SCHEDULE D - STORM SEWER IMPROVEMENTS $ 27,300.00 STAR LANE AND STAR CIRCLE IMPROVEMENTS - OPTION 1 SCHEDULE A- STREET IMPROVEMENTS $ 464,200.00 SCHEDULE B - WATER MAIN IMPROVEMENTS $ 104,300.00 SCHEDULE C - SANITARY SEWER IMPROVEMENTS $ 6,900.00 SCHEDULE D - STORM SEWER IMPROVEMENTS $ 27,300.00 TOTAL STAR LANE AND STAR CIRCLE IMPROVEMENTS $ 602,700.00 WSB Pro. No. 1459 -46 Reconstruction K:\ 01459- 46 \Quantity\Preliminary\Star Lane Feasibility Opinion of Cost 2 of 4 Opinion of Probable Cost WSB Project: Star Lane and Star Circle Design By: JAK Project Location: Shorewood Checked By: MAE City Project No.: 11 -01 WSB Project No: 1459 -46 Date: 9/27/2010 Item No. MN/DOT 8pecificatiov No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost STAR LANE AND STAR CIRCLE OPTION 2 A. STREET IMPROVEMENTS (PAVEMENT RECLAMATION) 1 2021.501 MOBILIZATION LUMP SUM 1 $ 4,600.00 $ 4,600.00 2 2101.502 CLEARING ACRE 0.1 $ 10,000.00 $ 1,000.00 3 2101.502 CLEARING TREE 10 $ 300.00 $ 3,000.00 4 2101.507 GRUBBING ACRE 0.1 $ 7,500.00 $ 750.00 5 2101.507 GRUBBING TREE 10 $ 250.00 $ 2,500.00 6 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SO YD 500 $ 5.00 $ 2,500.00 7 2104.513 SAWING BITUMINOUS PAVEMENT FULL DEPTH LIN FT 400 $ 3.50 $ 1,400.00 8 2104.523 SALVAGE & REINSTALL SIGN EACH 5 $ 150.00 $ 750.00 9 2104.523 SALVAGE MAIL BOX EACH 15 $ 125.00 $ 1,875.00 10 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM 1 $ 5,000.00 $ 5,000.00 11 2104.603 SALVAGE AND REINSTALL FENCE LIN FT 125 $ 12.00 $ 1,500.00 12 2104.618 SALVAGE AND REINSTALL BRICK PAVERS SO FT 260 $ 20.00 $ 5,200.00 13 2105.501 COMMON EXCAVATION P CU YD 1475 $ 12.50 $ 18,437.50 14 2105.507 SUBGRADE EXCAVATION (EV) CU YD 250 $ 15.00 $ 3,750.00 15 2105.522 SELECT GRANULAR BORROW CV CU YD 250 $ 13.00 $ 3,250.00 16 2105.525 TOPSOIL BORROW (LV) CU YD 200 $ 25.00 $ 5 000.00 17 2105.604 GEOTEXTILE FABRIC V SO YD 4830 $ 1.25 $ 6,037.50 18 2112.501 SUBGRADE PREPARATION ROAD STA 11.9 $ 300.00 $ 3,570.00 19 2211.501 AGGREGATE BASE CLASS 5 100 % CRUSHED LIMESTONE TON 400 $ 17.50 $ 7,000.00 20 2211.607 AGGREGATE BASE PLACED CU YD 1000 $ 5.00 $ 5,000.00 21 2331.601 BITUMINOUS DRIVEWAY PAVEMENT SO YD 500 $ 50.00 $ 25,000.00 22 2331.604 BITUMINOUS PAVEMENT RECLAMATION SO YD 3550 $ 4.00 $ 1420000 23 2331.604 HAUL BITUMINOUS PAVEMENT RECLAMATION CU YD 430 $ 10.00 $ 4,300.00 24 2350.501 TYPE SP 12.5 WEARING COURSE MIXTURE 2,B TON 460 $ 55.00 $ 25,300.00 25 2350.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE 2,B TON 460 $ 53.00 $ 24,380.00 26 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 190 $ 3.00 $ 570.00 27 2502.601 IRRIGATION SYSTEM PROVISION LUMP SUM 1 $ 1,500.00 $ 1,500.00 28 2504.602 ADJUST GATE VALVE AND BOX EACH 2 $ 150.00 $ 300.00 29 2531.501 CONCRETE EDGE CONTROL LIN FT 2110 $ 10.50 $ 22,155.00 30 2563.601 TRAFFIC CONTROL LUMP SUM 1 $ 3,000.00 $ 3,000.00 31 2573.502 BIOROLL LIN FT 1000 $ 4.00 $ 4,000.00 32 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 1 $ 750.00 $ 750.00 33 2575.505 SODDING TYPE LAWN INCL. TOPSOIL & FERT. SO YD 5000 3.50 $ 17,500.00 SUBTOTAL SCHEDULE A - STREET IMPROVEMENTS $ 225,100.00 + 10% CONTINGENCY $ 22,600.00 SUBTOTAL SCHEDULE A - STREET IMPROVEMENTS $ 247,700.00 + 25% INDIRECT COSTS $ 62,000.00 TOTAL SCHEDULE A - STREET IMPROVEMENTS $ 309,700.00 B. WATER MAIN IMPROVEMENTS SUBTOTAL SCHEDULE B - WATER MAIN IMPROVEMENTS $ + 10% CONTINGENCY $ SUBTOTAL SCHEDULE B - WATER MAIN IMPROVEMENTS $ + 25% INDIRECT COSTS $ TOTAL SCHEDULE B - WATER MAIN IMPROVEMENTS $ WSB Pro. No. 1459 -46 Reclamation K:\ 01459- 46 \Quantity\Preliminary\Star Lane Feasibility Opinion of Cost 3 of 4 Opinion of Probable Cost WSB Project: Star Lane and Star Circle Design By: JAK Project Location: Shorewood Checked By: MAE City Project No.: 11 -01 WSB Project No: 1459 -46 Date: 9/27/2010 SCHEDULE C - SANITARY SEWER IMPROVEMENTS $ MN/DOT SCHEDULE D - STORM SEWER IMPROVEMENTS $ 27,300.00 Estimated 343,900.00 Item Estimated Estimated 8pecification Description Unit Total No. No. Quantity Unit Price Total Cost C. SANITARY SEWER IMPROVEMENTS 34 1 2503.602 IREMO VE CASTING 1 EACH 1 5 $ 200.00 1 $ 1,000.00 35 1 2501.501 CASTING ASSEMBLY I EACH 1 5 1 $ 550.00 $ 2,750.00 36 1 2503.602 ICHIMNEY SEALS I EACH 1 5 1 $ 250.00 1 $ 1,250.00 SUBTOTAL SCHEDULE C - SANITARY SEWER IMPROVEMENTS $ 5,000.00 +10% CONTINGENCY $ 500.00 SUBTOTAL SCHEDULE C - SANITARY SEWER IMPROVEMENTS 5,500.00 + 25% INDIRECT COSTS $ 1,400.00 TOTAL SCHEDULE C - SANITAR D. STORM SEWER IMPROVEMENTS 37 2104.501 REMOVE CONCRETE CULVERT LIN FT 60 8.00 $ 480.00 38 2411.507 CONCRETE SWALE EACH 2 $ 350.00 $ 700.00 39 2501.515 15" RC PIPE APRON EACH 2 $ 600.00 $ 1,200.00 40 2501.561 15" RC PIPE CULVERT DESIGN 3006 CLASS V LIN FT 48 1 $ 40.00 $ 1,920.00 41 2501.602 TRASH GUARD FOR 15" PIPE APRON EACH 2 1 $ 250.00 $ 500.00 42 DITCH CLEANING AND RESTORATION LUMP SUM 1 1 $ 15,000.00 $ 15,000.00 SUBTOTAL SCHEDULE D - STORM SEWER IMPROVEMENTS $ 19,800.00 +10% CONTINGENCY $ 2,000.00 SUBTOTAL SCHEDULE D - STORM SEWER IMPROVEMENTS $ 21,800.00 + 25% INDIRECT COSTS $ 5,500.00 TOTAL SCHEDULE D - STORM SEWER IMPROVEMENTS $ 27,300.00 STAR LANE AND STAR CIRCLE IMPROVEMENTS - OPTION 2 SCHEDULE A- STREET IMPROVEMENTS $ 309,700.00 SCHEDULE B - WATER MAIN IMPROVEMENTS $ - SCHEDULE C - SANITARY SEWER IMPROVEMENTS $ 6,900.00 SCHEDULE D - STORM SEWER IMPROVEMENTS $ 27,300.00 TOTAL STAR LANE AND STAR CIRCLE IMPROVEMENTS $ 343,900.00 WSB Pro. No. 1459 -46 Reclamation K:\ 01459- 46 \Quantity\Preliminary\Star Lane Feasibility Opinion of Cost 4 of 4 City of Shorewood September 27, 2010 Star Lane and Star Circle Reconstruction City Project No. 11 -01 WSB Project No. 1459 -46 Preliminary Assessment Roll MAP ID No. PROPERTY OWNER ADDRESS PID Lots Water Main Assessment 1 WILLIAM TASK 5720 STAR LA 3311723240016 0 $ - 2 J BOODRY & J WALTERS 5700 STAR LA 3311723240017 1 $ 8,023.08 3 J S SEAMANS & M A SEAMANS 5680 STAR LA 3311723240018 1 $ 8,023.08 4 J E DAHL & M M CARLSEN 5660 STAR LA 3311723240019 1 $ 8,023.08 5 WILLIAM K & LINDA B GERMANN 5640 STAR LA 3311723240027 1 $ 8,023.08 6 KENT E OLSON 5620 STAR LA 3311723240028 1 $ 8,023.08 7 RAE ANN BERG 5600 STAR LA 3311723240029 1 $ 8,023.08 8 BERNARD & AMOGENE EISENREICH 5605 STAR LA 3311723240030 1 $ 8,023.08 9 A & D VANDERLINDE 5625 STAR LA 3311723240031 1 $ 8,023.08 10 S F TALY & J G TALY 5645 STAR CIR 3311723240021 1 $ 8,023.08 11 N J PACHMAYER /C A PACHMAYER 5655 STAR CIR 3311723240022 1 $ 8,023.08 12 M E FOLKERS II & G D FOLKERS 5665 STAR CIR 3311723240023 1 $ 8,023.08 13 IK L & K S FIELDS 5675 STAR CIR 3311723240024 1 $ 8,023.08 14 M C TIFT & M B KARGER 5695 STAR LA 3311723240025 1 $ 8,023.08 15 1 MARY E NYLIN 5715 STAR LA 3311723240026 0 $ TOTAL $104,300.00 ESTIMATED WATER MAIN IMPROVEMENTS COST $ 104,300.00 ASSESSMENT PER UNIT $ 8,023.08 K:\01459-46\Feasibility\01459-46_PreliminaryAssessmentRole APPENDIX C City of Shorewood Decision Flow Chart for Street Reconstruction vs. Pavement Reclamation Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 CITY OF SHOREWOOD DECISION FLOW CHART FOR STREET RECONSTRUCTION VERSUS PAVEMENT RECLAMATION To the Mayor and city Council, Shorewood, MN 8/24/10 PETITION AGA?.`ST S"I R E [ MIROVEWENT We, the undersigned owners of property on the streets Star lane, Star circle petition the proposed improvement of our streets. Please do not take any action that you have described in your proposal. Our street is in good condition, and we do not want our streets and circles changed or torn up! Neighborhood Contact Person Greg Karas 5600 Star Ln. (612 -741 -2822) Address tC 4 � St cat f2 C:q � 1(,446L-A5 k L�� try ar c t L Filed this JT day of -vr2. 20 Attachment #2 Owner's Signature Name (Lease print) r Survey Name: Star Lane /Cir Response Status: Partial & Completed Filter: None Sep 07, 2010 3:27:20 PM Somewhat unsatisfied 4 57.1% unsausnea Total LIMIA 1 to10� P w n w 11 to 15 years 0 0.0% 15 to 25 years 1 14.2% over 25 years 6 85.7% Neutral 1 14.2% No Responses 0 0.0% Total 7 100% 28.5% 3 to 5 years 2 28.5% over 5 vears 3 42.8% Total 7 100% Somewhat interested 2 28.5% Neutral 0 0.0% Somewhat uninterested 0 0.0% Cost 5 71.4% Payment options 6 85.7% Fire protection 3 42.8% Other 1 14.2% Total 7 100% 2 Comment(s) 2 Reliable service 7 100.0% VVT Survey Name: Star Lane /Cir Response Status: Partial & Completed Filter: None Sep 07, 2010 3:27:20 PM Possible property value raised. Water pressure is not adequate with current well so that would be a consideration. Not particularly happy with the quality of our well water. Very rusty. Have lived here 12 yrs,and have never had it tested, Didn't know there were "features" available? Like what? Lower cost to hook -up. COUNCIL ACTION FORM Department Council Meeting Item Number Administration September 27, 2010 10 -A From: Brian Heck, City Administrator ,> Item: MCWD Citizen Advisory Committee Description /Background /Previous Action The MCWD completed review and adoption of several rule revisions this past summer. The rule revisions included wetland protection, shoreline / stream bank protection, floodplain, water body crossing, and dredging. The Storm water rule is the next one the District is reviewing and amending. The District uses two committees during the review and amendment process, the Citizen Advisory Committee (CAC) and the Technical Advisory Committee. The District called for interested residents of the district to serve on the CAC. The City Council does not possess the authority to appoint a member to the CAC, but it can provide a recommendation to the district of individual(s) from Shorewood to consider placing on the committee. The purpose of this item is for the Council to discuss if they want to make a recommendation to the Watershed District or not. If the decision is to make a recommendation, the Council then needs to identify a resident willing to participate and submit the recommendation to the Watershed. I am unaware of any deadline for submitting names for consideration. Council Action: Department Council Meeting Item Number Administration September 27, 2010 10 - B From: Brian Heck, City Administrator 6 Item: Resolution Supporting Change to Fine Revenue Description /Background /Previous Action This past month, Zebra Mussels were discovered in Lake Minnetonka. Since this discovery, the DNR, LMCD, and other agencies held several meetings and educational sessions. One issue now facing lake area cities, the DNR, and others relates to enforcement of state laws pertaining to boat cleaning and transportation. The LMCD adopted a resolution calling for a change in the way fine revenue gets distributed so more of the fine revenue goes to the law enforcement agency that issues the citation rather than to the state. The LMCD forwarded the City the resolution they passed and they are requesting Shorewood and other lake area cities to pass a similar resolution and to forward it to the legislative delegation. Attached please find the LMCD memorandum and resolution in support of changing the law on the distribution of fine revenue. Options: 1. Adopt the attached resolution as presented. 2. Adopt an amended resolution. 3. Do not adopt the resolution. 4. Do nothing. Recommendation: Staff recommends Council adopt the attached resolution in support of changing the distribution of fine revenue so the issuing agency keeps the fine money. Council Action: LAKE MINNETONKA CONSERVATION DISTRICT 23505 SMITHTOWN ROAD, SUITE 120 - SHOREWOOD. MINNESOTA 55331 • TELEPHONE 952745 -0789 • FAX 9521745 -9085 Gregory S. Nybeck, EXECUTIVE DIRECTOR BOARD MEMBERS Lisa Whalen. Chair September 17, 2010 Minnetrisfa Kelsey Page, Vice Chair Greenwood Andrew McDermott II, . Secretary Orono Tom Scanlon, Treasurer TO: LMCD Member Cites Sprin Park Minnehaha Creek Watershed District Dan Baasen Wayzata Three Rivers Park District Doug Babcock Minnesota Department of Natural Resources Tonka Bay David Gross Lake Minnetonka Association Deephaven Peter Harwich Excelsior FROM: Chair Lisa Whalen, LMCD Board of Directors Chris Jewett Co -Chair Herb Suerth, AIS Task Force Minnetonka Steve Johnson Co -Chair Dick Woodruff, AIS Task Force Mound Dennis Mona Minnetonka Beach SUBJECT: Enforcement of Aquatic Invasive Species (AIS) Laws — Bill Olsen Lake Minnetonka Victoria Herb Suerth ' Woodland Following the recent discovery of zebra mussels in Lake Minnetonka, the Dick Woodruff Shorewood Lake Minnetonka Conservation District's (LMCD) AIS Task Force made a recommendation to the LMCD Board to emphasize local enforcement of existing related State laws. The results are the attached LMCD Resolution 121 and sample AIS Resolution. The underlying assumption is that local enforcement of existing State laws that act to keep invasive species from being moved from Lake Minnetonka to other water bodies would be enhanced if the local law enforcement agencies could obtain the fine revenue resulting from such enforcement. Your organization is urged to adopt the sample resolution, or similar resolution, and to ask your respective State Legislators to sponsor legislation that would make the needed change in fine revenue distribution. Please feel free to contact LMCD Executive Director Greg Nybeck if you have questions relating to this matter to ease Rer,ii Cahtem Web Page Address. http: / /www.Imcd.oM 20 % Per, consume Wasie E -mail Address. Imccl a)Imcd.org LAKE MINNETONKA CONSERVATION DISTRICT RESOLUTION 121 A RESOLUTION IN SUPPORT OF NEW STATE LEGISLATION PROVIDING FOR CHANGES IN DISTRIBUTION OF FINE REVENUE FOR AQUATIC INVASIVE SPECIES (AIS) CITATIONS WHEREAS, Eurasian watermilfoil (EWM) was first discovered in Lake Minnetonka in 1987; and WHEREAS, the Lake Minnetonka Conservation District (LMCD) has facilitated an AIS Task Force to develop local initiatives to manage EWM and to reduce the chances of introducing new AIS in Lake Minnetonka, with an emphasis on zebra mussels; and WHEREAS, the Minnesota Department of Natural Resources (MN DNR) established Lake Minnetonka as infested with zebra mussels on August 16, 2010; and WHEREAS, the MN DNR has actively enforced State laws pertaining to AIS through its Conservation Officers and its watercraft inspection program; and WHEREAS, the AIS Task Force recommends that increased enforcement of State laws pertaining to AIS is necessary, in particular by local law enforcement agencies, to minimize the spread of AIS from Lake Minnetonka. NOW, THEREFORE BE IT RESOLVED that the LMCD supports new legislation by the State of Minnesota that provides for 100 percent of the fine revenue generated by AIS citations to be captured by the local law enforcement agency issuing the citation. ADOPTED by the LMCD Board this 8th day of September, 2010. Lisa Whalen, Chair ATTEST Gregory Sg ybeck, Executive Director CITY OF SHOREWOOD RESOLUTION NO. 10- RESOLUTION IN SUPPORT OF NEW STATE LEGISLATION PROVIDING FOR CHANGES IN DISTRIBUTION OF FINE REVENUE FOR AQUATIC INVASIVE SPECIES (AIS) CITATIONS WHEREAS, Eurasion watermilfoil (EWM) was first discovered in Lake Minnetonka in 1987; and WHEREAS, the Minnesota Department of Natural Resources (MN DNR) established Lake Minnetonka as infested with zebra mussels on August 16, 2010; and WHEREAS, the MN DNR has actively enforced State laws pertaining to AIS through its Conservation Officers and its watercraft inspection program; and WHEREAS, the AIS Task Force recommends that increased enforcement of State laws pertaining to AIS is necessary, in particular by local law enforcement agencies to minimize the spread of AIS from Lake Minnetonka. NOW THEREFORE BE IT RESOLVED, that the Shorewood City Council supports new legislation by the State of Minnesota that provides for 100 percent of the fine revenue generated by AIS citations to be captured by the local law enforcement agency issuing the citation. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 27th day of September, 2010. ATTEST: Christine Liz6e, Mayor Brian Heck, City Administrator /Clerk 1011101 Department: Planning Council Meeting: 9/27/10 Item Number: 1OC From: Brad Nielsen, Planning Director Item Description: Tree Preservation and Replacement Policy Amendment Background / Previous Action In our past discussions relative to the Emerald Ash Borer problem, it was noted that our current Tree Preservation and Replacement Policy should be amended to eliminate ash trees as acceptable replacement trees. The attached resolution amends the Policy accordingly. Options Adopt the draft resolution attached, modify the resolution or do nothing. Staff Recommendation The amendment is considered to be extremely minor and appropriate in light of the EAB problem. Adoption of the resolution is recommended. Council Action: CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION AMENDING THE CITY OF SHOREWOOD TREE PRESERVATION AND REPLACEMENT POLICY WHEREAS, in 1995 the City of Shorewood adopted a Tree Preservation and Replacement Policy (the Policy); and WHEREAS, Chapter 1103 of the City Code provides for periodic amendments to the Policy by resolution of the City Council; and WHEREAS, the City is in the process of addressing an upcoming infestation of Emerald Ash Borer, which threatens all species of ash in the State of Minnesota; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood, Minnesota, that Section IV. B.1O.e. be amended to delete "Green Ash — Fraxinus pennsyhvanica" from the list of recommended deciduous tree replacements. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 27th day of September, 2010. . Christine Lizee, Mayor ATTEST: Brian Heck, City Clerk/Administrator 11A.1 MEMORANDUM Date: September 20, 2010 To: Mayor Lizee Council Members From: Bruce DeJong, Finance Director Re: August, 2010 Monthly Budget Report The 2010 General Fund budget looks to be in pretty good shape at this point in the year and with the limited review that T have had time to perform. In this analysis I have highlighted some areas that will be investigated during the next month to determine how well we are tracking with what should be expected. The revenues are slightly over 50% for the year. That is where one might expect them to be until the second half taxes are remitted by Hennepin County in December. The property taxes comprise about 92% of the total anticipated revenues for the General Fund. The two areas highlighted for investigation in revenues are Fines and Forfeitures and Miscellaneous. Both categories are significantly below where they were at this point last year. Overall, the expenditures are about $796,866 below the amount they would be if they occurred exactly as budgeted. Areas highlighted for investigation are Finance— Materials and Supplies, Planning and Zoning — Support and Services, Sanitation /Waste Control, Tree Maintenance — Personnel, and Parks and Recreation — Materials and Supplies. As of now, there doesn't seem to be any item of major concern that could not be addressed by lowering expenditures in some other area of the departmental budget. Please contact me or Brian if you have any questions Monthly Budget Report August 31, 2010 Variance (Negative) or Positive $62,642.28 EXPENDITURES Department Council Personnel 16,255 11,196 11,196 16,794 661% 66.7% 37,678 Materials and Supplies 20,072 2,478 3,059 550 1,200 45.8% 66.7% 2,328 Support and Services 47.0% 50,988 21,427 21,718 46,200 470% 667% 22.3% Total $ 69,721 $ 35,682 $ 33,464 $ 64,194 52.1% 66.7% $9,353.40 Administration 2,017 $ 23,003 $ 38,939 59.1% $2,969.31 Personnel 224,174 90,520 93,059 147,712 63.0% 66.7% Materials and Supplies 81 40 - - 0.0% 66.7% Support and Services 1,610 2,849 2,354 4,150 563% 66.7% Capital Outlay 1,631 2,500 652% 667% Total $ 225,865 $ 93,409 $ 97,044 $ 154,362 619% 66.7% $5,915.25 General Government Personnel 171,397 135,968 128,544 181,639 703% 66.7% Additonal time of Pamela in the General administration - off set by reduction in P & Z Materials and Supplies 19,329 11,698 10,198 19,975 511% 663% Support and Services 25,383 14,078 17,101 32,305 52.9% 66.7% Capital Outlay 720 4,865 1,213 2.500 485% 667% Total $ 216,829 $ 166,609 $ 157,056 $ 236,419 66.4% $635.47 Elections Personnel 37,678 748 20,072 30,689 65.4% 66.7% Materials and Supplies 4,028 1,244 2,328 4,950 47.0% 66.7% Support and Services 4,734 25 603 2,700 22.3% 66.7% Capital Outlay 1,093 600 00% 667% Total $ 47,533 $ 2,017 $ 23,003 $ 38,939 59.1% $2,969.31 Finance 150,066 105,748 94,690 178,584 53.0% 66.7% 5,914 6,835 7,373 7,700 95;8% 66.7% 3,871 2,388 1,863 7,500 24.8% 66.7% 1678 1.678 - - 0.0% $25,327.58 Professional Services $ 206,253 183,557 155,644 199,000 78.2% 75.0% ($6,394,00) 2008 2009 2010 2010 % of 2010 Expected Annual YTD YTD Adopted Annual %of 2010 Year to Date Overview Actual Actual Date Budget Budget Budget REVENUE Property Taxes $4,582,601 2,360,483 $ 2,463,855 $ 4,776,292 51.6% 50.0% Licenses and Permits 195,420 97,147 90,374 106,270 85.0% 66.7% Intergovernmental 78,155 63,847 67,023 65,000 1011% 100.0% August 31, 2010 2008 2009 Annual YTD Year to Date Overview Actual Actual Planning and Zoning Personnel 185,629 121,646 2010 2010 % of 2010 Expected YTD Adopted Annual %of 2010 Date Budget Budget Budget 113,697 193,605 58.7% 66.7% Police $ 622,935 $ 450,338 $ 446,373 $ 595,482 Materials and Supplies - - 20 - Support Services 895,059 628,485 632,884 950,000 66.6% 66.7% Capital (Public Safety Bldg) 244,004 174,705 171,051 230,000 74.4% 75.0% Total _. $ 1,139,063 $ 803,190 $ 803,955 $ 1.,180,000 68.1% Fire Services 319,411 242,385 241,901 315,858 76.6% 75.0% Variance (Negative) or Positive Should be lower due to Pamela moving out of P 8. Z $14,124.48 Bonds and transfers not made yet. $187,266.60 $2,195.00 Total $ 622,935 $ 450,338 $ 446,373 $ 595,482 75.0% $238.58 Inspections Materials and Supplies 967 320 44 425 Personnel 125,446 72,367 74,432 117,943 63.1% 66.7% Materials and Supplies 5 - 28 400 7.0% 66.7% Support and Services 7,388 2,071 2,739 6,800 40.3% 66.7% Capital Outlay 64,937 $ 111,446 58.3% $9,397.74 Total Total $ 132,839 $ 74,438 $ 77,199 $ 125,143 61.7% $6,271.38 City Engineer Personnel 121,127 84,776 59,699 94,875 62.9% 66.7% Materials and Supplies 967 320 44 425 10.3% 66.7% Support and Services 7,505 4,384 5,150 15,146 34.0% 66.7% _Capital Outlay 15,365 1,828 44 1,000 4.4% 66.7% Total $ 144,964 $ 91,308 $ 64,937 $ 111,446 58.3% $9,397.74 Public Works Service Personnel 282,287 191,939 175,311 295,372 59.4% 66.7% Materials and Supplies 76,692 36,952 39,388 71,123 554% 663% Support and Services 40,700 28,540 29,340 42,690 68.7% 66.7% Capital Outlay 785 - - 103,800 0.0% 66.7% Transfers not made yet Total $ 400,464 $ 257,431 $ 244,039 $ 512,985 47.6% $98,122.00 Streets and Roads Personnel 35,570 46,877 67,353 95,607 70.4% 66.7% Materials and Supplies 22,206 37,539 54,827 85,000 64.5% 66.7% Support and Services 3,390 3,390 774 23,500 3.3% 66.7% Capital Outlay - - - 700,000 0.0% 66.7% Municipal Building - City Hall Materials and Supplies 26,532 19,310 35,221 54,800 64.3% 66.7% Support and Services 116,950 24,674 11,124 133,000 8.4% 66.7% Capital Outlay 15,713 186,000 8.4% 667% Total $ 143,482 $ 43,984 $ 62,058 $ 373,800 16.6% August 31, 2010 2008 2009 2010 2010 % of 2010 Expected Variance Annual YTD YTD Adopted Annual % of 2010 (Negative) Year to Date Overview Actual Actual Date Budget Budget Budget or Positive Total $ 61,166 $ 87,806 $ 122,954 $ 904,107 13.6% 25,379 $ $480,085.37 Snow and Ice - - - - 66.7% Materials and Supplies Personnel 29,887 15,833 26,827 40,857 65.7% 66.7% Materials and Supplies 34,731 24,271 12,594 45,117 27.9% 66.7% Support and Services - - - - 25,379 $ 66.7% Capital Outlay $10,643.68 75,552 59,375 92,600 667% Total $ 64,618 $ 40,104 $ 39,421 $ 85,974 45.9% $17,923.66 Traffic control / Street Lights Personnel - - - - 66.7% Materials and Supplies 2,873 670 146 6,000 2.4% 66.7% Support and Services 43,664 24,709 23,260 45,049 51.6% 66.7% Capital Outlay 14,810 9,248 667% Total $ 46,537 $ 25,379 $ 23,406 $ 51,049 45.9% $10,643.68 Sanitation / Waste Control ($3 942.70) $3,489.39 Parks and Recreation Personnel 133,901 99,678 103,168 160,481 64.3% 66.7% Materials and Supplies 14,810 9,248 11,729 16,300 720% 667.% Support and Services 75,282 75,552 59,375 92,600 64.1% 663% Capital Outlay 5,003 5,003 42,000 0.0% 66. 7% Total $ 228,996 $ 189,481 $ 174,272 $ 311,381 56.0% $33,419.13 Unallocated $ - $ - $ 15,123 $ - 0.0% Total Expenditures $ 4,144,805 $ 2,799,051 $ 2,788,508 $ 5,375,404 51.9% 663% $796,886.32 Revenues less expenditures $ 1,032,029 $ (136,420) $ (49,095) $ (160,018) Transfers Out $ - $ - $ 1,030,000 Net Revenue less expenditure $ (136,420) $ (49,095) $ (1,190,018) Tree Maintenance Personnel 19,042 3,861 12.681 17,279 73.4% 66.7% Materials and Supplies 333 344 34 2,700 1.3% 661% Support and Services 4,975 5,086 6,126 13,500 45A 66.7% Capital Outlay 667% Total $ 24,350 $ 9,281 $ 18,841 $ 33,479 56.3%