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10-25-10 CC Reg AgPCITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, OCTOBER 25, 2010 AGENDA 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Attachments 1. 2. 9 CONVENE CITY COUNCIL MEETING A. Roll Call Mayor Lizde Bailey _ Turgeon _ Woodruff _ Zerby _ B. Review Agenda APPROVAL OF MINUTES A. City Council Work Session Minutes, October 11, 2010 Minutes B. City Council Regular Meeting Minutes, October 11, 2010 Minutes CONSENT AGENDA - Motion to approve items on Consent Agenda & Adopt Resolutions Therein: 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 4. 5. A. Approval of the Verified Claims List Claims List B. Tobacco License Renewals Deputy Clerk CAF, Resolution C. Authorize Expenditure of Funds for Sanitary Sewer Lift Station repairs Director of Public Works CAF D. Setting the Date of the Canvassing Board meeting Deputy Clerk CAF E. Authorize Expenditure of Funds for Stormwater CIP project Engineer CAF MATTERS FROM THE FLOOR (No Council action will be taken) REPORTS AND PRESENTATIONS A. Silver Lake Drainage Update Administrator's CAF CITY COUNCIL REGULAR MEETING AGENDA — October 25, 2010 Page 2 of 2 6. PUBLIC HEARING A. Star Lane and Star Circle Road Improvement Project, City Project 11 -01 7. PARKS - Report by Representative 8. PLANNING - Report by Representative A. No Right Turn — Shorewood Village Shopping Center westerly entrance 9. ENGINEERING/PUBLIC WORKS 10. GENERAL/NEW BUSINESS A. Wellhead Protection Plan B. Ordinance Banning Coal Tar C. Waterford Right -of -Way Encroachment D. Shady Hills Neighborhood Petition — Traffic 11. STAFF AND COUNCIL REPORTS A. Administrator and Staff I. Monthly Financial Report 2. Report on Therapeutic Massage License Fees B. Mayor and City Council 12. ADJOURN Attachments Engineer CAF, Resolution Planning Director CAF Administrator CAF Administrator CAF Planning Director CAF Planning Director CAF Finance Director Report CITY OF SHOREWOOD 5755 Country Club Road . Shorewood, Minnesota 55331 •952- 960 -7900 Fax: 952 - 474 -0128 • www.ci.shorewood.mn.us • cityhall @ci.shorewood.mn.us Executive Summary Shorewood City Council Regular Meeting Monday, 25 October, 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: This resolution approves licenses for the sale of tobacco products to two establishments in Shorewood: Cub Foods and Holiday. Agenda Item #3C: Staff recommends approval of a motion authorizing the expenditure of funds, not to exceed $7,000 (including taxes and contingency) for maintenance to the sanitary sewer lift stations. Agenda Item #313: The Canvassing Board must meet between Nov. 5 -12. This motion sets the Canvassing Board meeting for Monday, November 8, 2010, at 6:00 p.m. to approve the local election results. Agenda Item 43E: Staff received three quotes for the Storm CIP project. Staff recommends that the City Council direct staff to work with Parrott Contracting, Inc. for the storm drainage improvement project not to exceed $12,000. Agenda Item 45A: An update on the Silver Lake drainage. Agenda Item 46A: As special assessments are being considered for part of the Star Lane and Star Circle improvement project (in this case, the installation of City water), a public hearing is required by statute. As the watermain portion of the improvement was initiated by the City, at least a four -fifths vote of the Council to approve ordering the improvement to include the proposed assessment is required. Agenda Item #7: Park Commissioner Josh Trent will report of the recent Park Commission meeting. Agenda Item 98: A Planning Commission representative will report on the recent Planning Commission meeting. Agenda Item #8A: The Planning Commission held a public forum last month to consider changes to the no right -turn restriction at the westerly outlet to the Shorewood Village Shopping Center. Based on resident input, they recommend limiting the turn restriction Executive Summary —City Council Meeting of October 25, 2010 Page 2 of 2 to trucks only and enhancing the turn radius to allow cars to make the right turn more safely. Agenda Item #10A: The Minnesota Department of Health is requesting submittal of a Wellhead Protection Plan for all of our municipal wells. Staff is recommending an intern be hired to work on this project; if an adequate intern cannot be found, staff recommends preparation of an RFP for consulting services to prepare and complete the plan. Agenda Item #1013: This item relates to the consideration of a Coal Tar Sealants Ordinance. Staff recommends council hold off on adopting an ordinance banning undiluted coal tar sealant products due to the issue of enforcement and regulation. Staff suggests information be provided to residents on the hazards of the product and encourage the use of alternatives. Staff also recommends the city work with our legislative delegation in support of a ban on the use of this type of product. Agenda Item #IOC: The Waterford Homeowners Association proposes to replace a boulder retaining wall, part of which encroaches into the Waterford Place right -of -way. Staff recommends approval subject to the Association entering into an encroachment agreement. Agenda Item #I OD: The City has received a petition from residents in Shady Hills for changes in traffic controls affecting their neighborhood. Staff recommends that a public hearing or foriun be scheduled to meet with the neighbors to discuss alternatives. One of the options is to forward this matter to the Planning Commission for review and comment. #za CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDAY, OCTOBER 11, 2010 MINUTES 1. CONVENE CITY COUNCIL WORK SESSION Mayor Liz6e called the meeting to order at 6:00 P.M. A. Roll Call Present. Mayor Liz6e; Councilmembers Bailey (arrived Z,erby; Administrator Heck; Finance Director Di and Engineer Landini Absent: Planning Director Nielsen B. Review Agenda Woodruff moved, Zerby seconded, appr 2. PAVEMENT MANAGEMENT Administrator Heck stated Director Brown, Direct to talk about the City's 20m Ma presentation that DeJong will give this evening it but he hoped that by re ltd of the presentation Staff has identified a coinole of anoroaches that s roadway improvements. Heek tumetl tfte m management which is.the outcom"'e of the dis+ both the maititenariceandrehabilitation of the Bailey arrivedcat 6:03 agenda as 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 6:00 P.M. Woodruff and Works Brown; Motion passed 4/0. DeJong, Engine& Landim and he met several times gement Plad and financing the plan. During the ay initially appear that efforts have gone backward, will become apparent that progress has been made. ula:klolp in providing a better financial forecast for Oyer to DeJong for the presentation on pavement 5 among staff members. The presentation addresses roadways. Director DeJong, first reviewed staffs 'understanding of the PMP. The PMP, initially prepared a few years ago, contains an accurate 'inventory of the City's roadways and a rating for the condition of the surface of each roadway. The. =Pavement Surface Evaluation and Rating (PASER) System is used to determine the Pavement:Condition Index (PCI) or rating. The rating is used to determine what types of improvements, if any, Vg likely be needed for each roadway. The improvements are filling of cracks, sealcoating, mill and ovclay, or rehabilitation (reconstruction or reclamation). In 2009 Staff developed a decision flowchart to help in determining if a roadway in need of rehabilitation should be reconstructed or reclaimed. The flowchart will be reevaluated to ensure the results of using the decision flowchart depict what should be done. After that a 20 year financial plan will be prepared to support the updated 20 -Year PMP. Council can then decide if the financial plan is affordable and to fund it. DeJong then reviewed some of the decisions that must be made before the financial plan can be developed. Council has to decide how frequently roadways should be maintained and what rating a roadway must have to trigger some form of rehabilitation. Things that factor into the decision about what CITY OF SHOREWOOD WORK SESSION MEETING MINUTES October 11, 2010 Page 2 of 6 type of rehabilitation should be done are whether or not there are stormwater management issues, sub soil issues, and right -of -way (ROW) issues. DeJong stated the 10 -point PASER System is a widely used tool. It's based on visual observations so staff members can fairly accurately determine the condition of the roadway by evaluating the condition of the roadway surface. Councihnember Bailey asked how much variability there would be between evaluators using the PASER rating criteria. Director Brown stated when the City first started to have its pavement surfaces evaluated there was a significant variance. Brown noted there is some subjectivity involved when evaluating pavement. DeJong noted the PASER System also identifies treatment methods for the various pavement conditions. DeJong explained a good roadway base has two feet of sand for or more of Class 5 aggregate. A native base has good native so more of Class 5 aggregate. There are also some bases with sa aggregate. DeJong reviewed the things that cause surface pavement to most deterioration; water freezes and heaves the top"kurface control allows water to flow under the pavement and that heat. Lack of preventative maintenance allows asphalt to dry weigh close to or more than a road's load - bearing capacity cat DeJong explained reactive maintenance inwi es 4illing in maintenance includes sealcoating and mill and over: Se preserve and protect asphalt pavements. Mi1I and ov Se surface down at the edges and then putting the existing asphalt surfade.'Otherrnaintena catch basins and drains, . DeJong displayed a a native base anti. with DrevenfF fve ma are rahix g the end of their useful life: natchine and - repair before a swill and that drainage, and eight inches ( clay) and eight inches or is soils with little class 5 turated sub =soils cause the and pothofss.`Lack of edge tlt to exDajid under load or lose flexibility. And, vehicles that areas. Preventative tg involves applying a sealant to ves grinding the existing asphalt f two inches of new asphalt over be done include clearing clogged fated life of roadway surfaces that have a good base, Ise with good base materials can be extended longer .hat have a poor base. Ile noted that clot of the City's 970s. Roadways that were not originally constructed well .aired that a roadway surface with a rating of three needs is done. When major overlays are repeatedly done to a roadway, theleyel of recovery decreases each time Councilmember Zoby stated one of the things he takes from the graph is that a pavement surface cannot be milled and overlaid forever; it eventually will deteriorate to the level where it has to be rehabilitated. He then stated the grapk.also indicates a roadway can be milled and overlaid for 60 years before it has to be rehabilitated. Administrator Beek stated for a well constructed road the City will pay less over time before rehabilitation has to be considered. DeJong explained the differences between reclamation and reconstruction, noting reclamation does not address any sub soil issues. During reclamation a milling machine pulverizes the asphalt surface. The ground up asphalt is mixed with the underlying aggregate and that mixture is put back down. A two — three inch layer of new asphalt is put down over the mixture. During reconstruction the pavement and poor soils are removed. Granular materials and a drainage system are put down. A new eight -inch aggregate base is put in and four - inches or more of asphalt are placed over the granular material. Concrete edge control may be installed on each side of the roadway surface. CITY OF SHORE' WOOD WORK SESSION MEETING MINUTES October 11, 2010 Page 3 of 6 DeJong stated there is one school of thought that fixing the worst roads first may not be the most cost - effective strategy. Preservation treatments are able to cover a lot more roadway surface per given dollar. He displayed a slide showing the different types of improvements and the cost per mile to make that improvement, and also the miles of roadway that can be improved for each type based on the cost per mile amount. A great deal more surface can be improved if pavement reconditioning /maintenance is done. DeJong showed a slide that was prepared by the Transportation Resource -Board about principles of pavement preservation. The slide was based on a situation in the State of e gan. For exampled, the cost to reconstruct a roadway is $508,000. If the newly constructed roadway isn't maintained it has a useful life of about 25 years and then it has to be reconstructed for as additional cost of $498,000. If the newly constructed roadway is properly maintained through sealcQating and-pill and overlay, the useful life of the road can be extended for 18 years for an additional cost close lb $150,000. Another slide showed the surface doesn't deteriorate very much during the first few years of life for a newly constructed roadway and about 75 percent of the way out into the useful life it begins to deteriorate rapidly. When a roadway reaches a state of fair condition the ma should std berg done to extend the life of the pavement. ' DeJong stated Staff took information from the PMP and calculated the average condition of roadway pavement surfaces. The average in 2005 was, 6.85; in 2006 it wasabqut 6.5; in 2008 it was about 6.25; in 2009 it was about 6.5; and in 2010 it is about The roadways were not rated in 2007. The averages in 2009 and 2010 reflect the impact of inereased"flao hag for maintenance and - rehabilitation of roadways. He explained the averages were calculated by taking'the ;�guare -foot area of each roadway, multiplying that by the roadway's rating, adding the results for each rvatiway together, and finally dividing the total by the total square - footage for all ,roadways. DeJong noted that the American Assoeiation of State Highway and Transportation Officials standards indicate the minimunfacceptable twQ4ane driving surface width for a roadway is 20 feet wide. A 20- foot- wide driving surface"is,man the edge, to� crack up a lot, access for school buses and emergency vehicles can be pnklemai vehicles are parked on the surface, and that width of roadway should be labeled nA�aiking. Fob tine City s Tvfianesota State Aid eligible roadways the minimum two - lane driving' surface width as 24 fdeh Standard surmountable curb is 28 inches wide on each side of the roadway. The total width'U just over;28 feet. Approximately 20 percent of the City's roadways (or appwximingly 10 miles of i4ore eligible for MSA reimbursement for construction and maintenance. MSA mainferiance reimbursement is pot` in the General Fund and reimbursement for construction has been borrowed against to help fund the County Road 19 project. In order for a reconstruction effort to be eligible for MSA`Gpnstruction reimbursement the roadway must be reconstructed to MSA standards. In response to a comment fribm Councilmember Turgeon, Director Brown explained in 2012 the funds the City borrowed againsi will be paid off. In response to a comment from Mayor Liz6e, Director Brown explained the City is allocated MSA construction reimbursement equal to some dollar amount multiplied by 20 percent of the total mileage of City -owned roadways. For 2009 the amount was $184,414. Once the City's loan is paid off, that amount is what the State will hold for reimbursement for a construction project. For the reconstruction of MSA classified roadways the roadway will have to be reconstructed to meet MSA standards in order to be entitled to any of the funds. He noted MSA maintenance reimbursement dollars are put into the General Fund, and a transfer is made out of the General Fund to the Local Street Reconstruction Fund. Director DeJong stated that in order to accurately estimate the cost of roadway maintenance and rehabilitation Council needs to make a number of decisions about the current assumptions. Is the current CITY OF SHOREWOOD WORK SESSION MEETING MINUTES October 11, 2010 Page 4 of 6 goal of sealcoating a roadway every 5 years (or 20 percent per year) still correct? The current assumption is a roadway will be milled and overlaid every 50 years. Staff recommends that be changed to every 20 years. What PASER rating should trigger rehabilitation? Staff recommends a rating of 2. How do items such as stormwater management issues, poor sub soils, and ROW issues factor into whether or not a roadway should be reconstructed or reclaimed? In response to a comment from Councilmember Zerby, Director Brown stated that patching, sealcoating and mill and overlay are all forms of maintenance. They don't necessarily extend the life of the roadways but they do help achieve the anticipated life. In response to another comment from Zerby, Brown explained on the west coast they use some treatments that are typically doiie in warmer climates. The roads are closed to traffic when those particular treatments are performedx Councilmember Zerby stated he did not think the PMP had a category f6r - the type of base. Director Brown explained Staff can tell what type of base a roadway has to high degree 3f accuracy based on the pavement surface, noting there can be surprises. Zerby askediftlrqPASER ratini"ihcuirs the condition of the sub soils in. Brown explained the sub soils are indirect` factored in through theag of the surface. Councilmember Woodruff stated from his vantage jioinY,4he ob, residents think their roadways are okay. He stated a roadw . e1 ... and the residents are happy. In five years that will happen agatf He thought residents only care about havin ,roadways that dons troublesome issues and they want them to be hat way almost all rehabilitating roadways. Director DeJong stated there are times subjective evaluati improvements to make to some of the roadways. It may be n poor base and starting to fapfto'deteriprate to the point where some resident push back bir reconstructing roadways that have deteriorated and have a poor base because the pavement surface o I a good, alth6ugh it won't look good for very long. If maintenance won't extend the life of such roadways`.it may annronriate to -the roadways deteriorate until it must be rehabilitated. is customer satis�fiction; do the rail and sealcoatra, it looks good se the roadway has deteriorated. potholes or large cracks or other time. Residents don't care about be made about what, if any, ,five to leave roadways with a is a necessity. There has been Councilmember Woodruff stated as part of the proposed rehabilitation project for Amlee Road, Mannou Lane and Glen Road there -were heat discussions from some of the residents in that area. The then eouncltl decided to have those roadways'patched and sealcoated in 2008 and it sounds as if the residents are pleasei3 with what was done'. Star Lade and Star Circle were patched and sealcoated last year and the residents are 'pleased with the condition of the roadways. Director Brown clarified that was done the year before. Woodruff commented Lalceway Terrace has big ruts and holes in it. Councilmember Wod ftff stated if a sealcoat and patch will extend the life of a roadway 4 — 5 years then that is what should be dotte because it's the most cost effective thing to do, provided there are no serious issues such as stormwater management issues. Mayor Liz& stated she can appreciate Councilmember Woodruff s viewpoint from the perspective of financially extending the 20 -Year PMP. She said visuals are important but other things must be factored into the decision; the condition of the roadway surface and sub soils; stormwater management issues and additional drainage; and, the infrastructure (the age of the infrastructure, undersized sanitary sewer pipes, the lack of City water, etc.). Once Council understands how these items fit into the plan it can be explained to the residents. Administrator Heck stated Council needs to come to consensus on when a roadway reaches a certain rating significant maintenance will be discontinued and the roadway surface will deteriorate until it CITY OF SHOREWOOD WORK SESSION MEETING MINUTES October 11, 2010 Page 5 of 6 reaches the state where rehabilitation is required. The current decision flowchart indicates if a roadway's PASER rating is less than five it moves on to being considered for some type of rehabilitation. Staff suggested the trigger -point rating be equal to 2 or less. He noted that if it's determined that the sewer system or other utilities are in dire need of repair that the roadway will be torn up no matter what its rating is. He stated Star Circle and Star Lane have a rating of 4 [per the comments made during the September 27, 2010, meeting they have a rating of 3]. He asked Council if it's comfortable with reducing the trigger -point PASER rating. Councilmember Bailey asked what a roadway with a PASER rating of Turgeon stated it would be worse than Amlee Road which was rated a sealcoated. Councilmember Turgeon stated she has no problem with h stated that Amlee Road and Glen Road had not had anything since 1984 until there was a major patch and sealcoat done a I the way the roadway looks. The roadways could not have die obtain the needed easements. She questioned if it would improvements to roadways until such time there &I in roadway. She stated based on Council's experience it's chfft roadway when it looks good on the surface. She indicated she ,r-mu the trig ne o them, '6 years ago. Tl reconstructed be better to contu more`Ihat can be high. But, she questioned if the City will be,able to rehabilitate owners resist granting the necessary easements Administrator Heck stated earlier in the day Staff dis availability of the needed ROW to construct a'AISA chooses not to pursue the acquisition of the needed RC even though that is the best option-11,A council may fa process or acquire the needed ROW, through the em easement. That is Bred into deciding on what ty comments made earlierliat in order to receive reconstructing an MSA to like. Councilmember it was patched and Joint rating. She then than some cold patch, gidents are happy with ansie the City couldn't the onvinee residents. rehabilitate a a trigger - rating of 4 may be a little ays with a lower rating if property sled the need for easements. If there isn't the id ^to MSA width standards and a council that may­6liminate reconstruction as an option to spend money to go through a condemnation nt domain process in order to get the needed gf rehabilitation will be done. Ile reiterated !SA construction reimbursement funds for to meet MSA standards. Councilmeirlber Woodruff stated he thought every year potholes should be filled in for every roadway. As currently planned, ead ivadway iuitl be sealcoated every five years. A mill and overlay will be done whe necessary. As currently -done, eat roadway will be reevaluated every year. If the new PASER rating of a roadway is 2 or less iihecomes a candidate for rehabilitation. Mayor Liz&e noted that potholes are filled in eaeh year. Woodruff, questioned if potholes are filled in on all roads annually. Woodruff also questioned if the sealcoat plan should be more aggressive for a while in order to get all roadways on the 5 -year cycle. Councilmember Zerby asked what the definition of a pothole is. Is it a one inch hole? He suggested that be agreed upon. 0" Councilmember Bailey stated based on the current conditions of roadways there won't be a major reconstruction of a roadway for a while. He expressed concern that because of that a future council may take that as an opportunity to reduce the funding for the PMP. Council has appropriately delayed the use of funds in the Local Street Reconstruction Fund by not doing major rehabilitation. Eventually roadways will have toe be rehabilitated and the needed funds should be available at that time. Director Brown stated that just because the average rating for all of the roadways is 6 — 7 it does not imply the City should stop all rehabilitation efforts right now. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES October 11, 2010 Page 6 of 6 Councilmember Bailey stated it's his understanding that Star Circle and Star Lane were being considered for rehabilitation now because they are in the worst shape. He does not have the impression that there are roadways in worse condition in the City that won't be rehabilitated now because Star Circle and Star Lane will be considered first. Director Brown explained roadways with a rating lower than the average will deteriorate faster. Councilmember Woodruff stated he would like to be able to review the list of the new ratings. Mayor L,iz& asked Council if it would like to change the trigger -point rating; U currently 4. She stated per Administrator Heck Staff recommends changing it to 2. Councilmember Turgeon stated a trigger -point rating of 4 is too higlr Councilmember Bailey agreed. Councilmember Woodruff stated the PASER System explana #ion indicates a'rating of 3 should have major maintenance done but it does not suggest rehabilitation. There was Council consensus to change the tngor -pojnl rating `to 2 which is consistent with the recommendations in the PASER System. Administrator Heck stated during the first r#eeting in November`thiere will be work session to discuss the revised financial plan for funding roadway it *foxements. Councilmember Woodruff requested Staff pro 'Vide Council with information on what it will take to get all roadways in sync with a 5 -year sealcoating eyele. C;o�cihnember'Lerby stated he wants to know what the cost will be first. Engineer Landini notedthe City is caught up with its sealcoating program, but not with its mill and overlarriaru Mayor Liz&e stated a, thlic hearing Is scheduled for October 25, 2010, regarding potential assessments for the possible extension t- waternain,if Star Circle i6dStar Lane are reconstructed. She asked if the public hearing is being held toospod 0 2010, at Motion the City Council Work Session of October 11, Christine ATTEST Christine Liz6e, Mayor Brian Heck, City Administrator /Clerk CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, OCTOBER 11, 2010 MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Lizee called the meeting to order at 7:07 P.M. A. Roll Call Present. Mayor Lizee; Councilmembers Bailey, Turgeon, City Administrator Heck; Finance Director DeJ and Engineer Landini Absent: Planning Director Nielsen. B. Review Agenda Turgeon moved, Zerby seconded, approving the agenda as pr< 2. APPROVAL OF MINUTES A. City Council Work Session Minutes, Sep#embe Woodruff moved, Zerby Seconded, Approving the City September 27, 2010, as presented. Motion passe&s5 /0. #2B 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Zerby; Attorney Tietjen; >f Public Works Brown; Motion passed 5/0. 27, Work Session Minutes of B. City "Council - Regular - Meeting Minutes,.-September 27, 2010 Turgeon moved, Woodruff seconded, Apprgvntg the City Council Regular Meeting Minutes of ;'2010, as presented. Motion passed 5/0. 3. ,.,. AGENDA- Mayor Lizee reviewed the items on the Consent Agenda. Turgeon moved, Zerby seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. A. Approval of the Verified Claims List B. Setting the Date for the 2010 Appreciation Event C. Accept Amended Petition for Star Lane and Star Circle Road Improvement Project Motion passed 5/0. 4. MATTERS FROM THE FLOOR CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES October 11, 2010 Page 2 of 8 There were no matters from the floor presented this evening. 5. PUBLIC BEARING None. 6. REPORTS AND PRESENTATIONS None. 7. PARKS No report was given because there had not been a Park Commission meeting since the last Council meeting. 8. PLANNING Chair Geng reported on matters considered and actions taken.at the October 5, ,2010 Planning Commission meeting (as detailed in the minutes of that meeting). The Commission discussed amending the Comprehensive Plan to reflect improvements made by the Minnesota, Department of Transportation (MnDOT) to the intersection of Galpin Lake Road and State Highway 7. Staff is going to ask MnDOT if it has any other plans to try and relieve congestion at that intersection. He noted the Commission held a public forum during its September 21, 2010, meeting on the no right -turn restriction at the westerly entrance to the Shorewood Village Shopping Center. During that forurn residents and some of the Commissioners discussed their concerns about traffic control at the intersection of Eureka Road and Highway 7. He stated the Commission discussed whether or not -a stop light on Eureka Road and State Highway 7 is warranted during October meeting. Staff provided the Commission with traffic information it had collected about that intersection from MnDOT MnDOT has indicated it does not meet the warrants for justification. MnDOT stated the City could pursue installing a semaphore at a cost of around $250,000 to do $o. In response to a question from Councihnember Turgeon, Chair Geng stated the traffic information provided for F„yeka Road includes data from 2009. He reviewed the average daily traffic count informatiolfreceived from MnDOT. It is: 1,400 in 1999; 2050 in 2001; 2200 in 2005; and, 2,150 in 2009. Mayrir'Lizee stated she is somewhat surprised by the data because Shorewood Ponds was constructed after the 1999 study and the use of Freeman Park has increased since then. She noted that when the Highway 7 study was done MnDOT expressed it did not want any more traffic signals between Highway 7 and the City of Hutchinson to slow traffic down. She stated Church Road is a relatively new road and it is located in Chanhassen. She indicated she thought it could be beneficial to discuss making the intersection of Church Road and Highway 7 a controlled intersection with Chanhassen. She noted MnDOT is planning a large project on Highway 5 at the end of Minnewashta Parkway. Chair Geng related that Director Nielsen had indicted MnDOT's objective is to keep traffic moving. If the warrants don'tjustify a traffic signal MnDOT is not interested in having them installed. Councilmember Woodruff expanded on the meeting report. He stated Staff is going to talk to MnDOT about the timing of the traffic signal at the intersection of Highway 7 and Highway 41. MnDOT had previously agreed to have gaps in the traffic flow to allow people to get onto Highway 7 from places such as Eureka Road and Church Road. Staff is also going to get some traffic counts for two other roads. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES October 11, 2010 Page 3 of 8 9. ENGINEERING /PUBLIC WORKS A. Accept Low Quote and Award Contract for Lift Station 15 Rehabilitation Project Director Brown stated the meeting packet includes his staff reports about the Lift Stations 15 and 17 rehabilitation projects. He noted he will review the basic components of the projects at the same time because they are very similar. He stated the detailed quote tabulation sheets included in the meeting packet were incorrect and Council was been provided with corrected versions prior to this meeting. Brown explained that on June 14, 2010, Council authorized TKDA and and bid documents for the rehabilitation projects. TKDA completed the Staff directed TKDA to issue proposals using a quote process rather:? Statute allows municipalities to use the quote method if the eng exceed $100,000. The estimates prepared by the City's engineer Lift Station 15 and $78,522 for Lift Station 17. He noted thaf construction by six to eight weeks when compared to the form' ormal 1 Brown then explained plans were distributed to five quotes and they were received at City Hall at 10:00 submitted the low quote in am amount of $118,088.80. quote aces to prepare the design 3ortion of the projects and formal bid process. State of construction does not TKDA, were $78,021 for recess reduces the time to quotes. Three, provided i, 2010. Minter Construction Brown stated there has been a great deal of i$iscussion about why the quotes came in so much higher than the engineer's estimate. He noted there were extreme variances between quotes for the dewatering portion of the project. He explained each contractor views items differently. Staff believes the close proximity of Lake Minnetonka adds significant challenges to the projects, but it's,the contractor's responsibility to decide how it wants to do the project. Councilmember Zerby stated there a also extreme variances in the engineer's estimate and the three quotes for rehabilitation portion of the project. Director Brown stated contractors look at procedures differently for how they are going to use their equipment and labor hours. Also, contractors differ in how they spread out their profit margins. Although not applicable to this project, he explained that mobilization is��bae oT the first things that get paid on a project. Sometimes contractors put their profit margin in aii area that is paid earlier in the project. There is nothing that can be done to prohibit that. Therefore. unit costs are not always comparable. Councilmember Zerby asked if the request for proposal was specific enough. For example, is the proper size pump specified and are all the materials adequate. Director Brown responded yes. In response to a question from Councilmember Woodruff, Director Brown explained if Council accepts the low quote and awards the contract this evening the projects should be substantially complete this fall. All the pieces will be in place but the contractor may have to come back and do some touch up in the spring of 2011. Councilmember Woodruff asked if the residents will be notified of what the City plans on doing and how the sites will be restored. Director Brown responded that will be done. Turgeon moved, Woodruff seconded, Adopting RESOLUTION NO. 10 -047 "A Resolution Accepting Quotes and Awarding Contract for the Rehabilitation of Lift Stations No. 15, City Project No. 10 -16." Motion passed 510. B. Accept Low Quote and Award Contract for Lift Station 17 Rehabilitation Project CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES October 11, 2010 Page 4 of 8 Woodruff moved, Zerby seconded, Adopting RESOLUTION NO. 10 -048 "A Resolution Accepting Quotes and Awarding Contract for the Rehabilitation of Lift Stations No. 17, City Project No. 10- 17. " Motion passed 510. C. Staff Report on the Stormwater Management Program Director Brown stated that during the September 27, 2010, City Council Meeting Councilmember Turgeon asked Staff to report back regarding the inspection and maintenance schedule for the stormwater management system. The meeting packet contains a report authored by him describing the components of the system. The components are ponds and dry impoundment areas; critical o of structures; stormwater outfalls and ditches; and, catch basins, manholes and storm sewer pipes. He then`stated he will entertain questions from Council about his report. Councilmember Woodruff stated a few years ago the City contra( a stormwater management plan for the City. The Plan was app things the City must do in order to comply with the Plan. Ong of maintenance of the various facilities. When Council discussed believed the Stormwater Management Utility Fund was''gmng to Woodruff then stated after reading Director Brown's going on with regard to the stormwater system, but there is no cot the Plan, especially in the area of inspections. He expressed his cc has been an increased effort at televising known issues of storm currently funded." in Brown's report. He stated during budget being any discussion about the lack of funding for these I is pretty thin and he thought that in year five from now the Fund: Associates to prepare ientifies a number of things identified was inspections and Plan a number of years, ago WSB some trouble financing the Plan. concluded that there are activities pensive approach for implementing ',about the statement "While there er pipes; this is an area that is not xssions he does not recollect there So expressed concern that the Fund enter into a deficit state. He asked Staff to comment on whethet":ar' not the Plan will be- implemented, the comprehensive approach for doing what needs to be done, the "cost to do 1t, and when the cost information will be made available to Council. Director Brown explained the Plan.Gouncilmember Woodruff is referring to talks about meeting the National Pollutant Discharge Elimihatiort'System (NPDES) requirements. That means inspecting 20 percent of the suctures each year. Staff is doing that. Televising of storm sewer pipes is not included in the Plan. Staff has responded to a number of concerns about storm sewer pipes which results in televising the pipe. There appears to be a greater, frequency of those types of issues and funding may have to be made - available to deal with that. He noted' that with regard to NPDES requirements, inspections, and maintenance of the structures Staff is commleting those activities. Councilmember'' Woodruff stated he has asked Administrator Fleck for a spreadsheet showing the structures, the items that need to be inspected, a schedule for when they will be inspected, and what has been inspected and when. He has not been provided with that information. He stated that is what is required to comply with the Plan and he asked if that type of document exists. Director Brown explained there is documentation for each inspection that has been performed, but there is not a spreadsheet document. The documentation includes when the structure was inspected, what was inspected, what maintenance needs to be done, and any follow up action required. Each year another 20 percent is added to that documentation. There is also a mapping on file that shows all of the structures. Councilmember Woodruff stated the culvert near Covington Road has not filled up over night; it's been happening over time. He asked when that culvert was to be inspected. Brown stated fixing that problem will be costly. In the past, before there were a number of regulations, it was common for the City to take a CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES October 11, 2010 Page 5 of S backhoe and clean out those types of structures. That structure is an outfall structure and ditch system, and it falls outside of what he calls a normal structure check. Dealing with that will take an extensive plan and approval from a number of agencies in order to complete the maintenance. Councilmember Woodruff asked when Council will be made aware of situations like that which will require significant funding and time to correct so Council can take some action to ensure funding is available when needed. He commented he was not aware of the issue with the culvert near Covington Road until late this summer. Director Brown stated that out of all of the infrastructure needs, and especially-,when it comes down to things such as ditch cleaning and outfall structures, these types of things end UP "being a lower priority because major projects are the focus. There isn't funding available to address all drainage problem areas identified in a drainage problem areas report. There are problems out there that can be resolved with ditch cleaning. Council may not be aware of all of them because the focus has been onthe major projects. Councilmember Woodruff suggested Staff challenge C such problems and to prioritize them. Iie stated if there Council should have the opportunity to authorize getting Councilmember Zerby cautioned against quickly authorizing sp to address a particular resident's issue when there are larger is stated he did not disagree with Zerby's comment, but he did not management system issues are. Councilmember Bailey stated he thought it pin maintenance of the stormwater management system Councilmember Turgeon commented that the Minnel wanted the City to preppa"re a list of all of the Natural stated it's her recollection that at one time the M' maintenance of such ponds, but she doesn't think ft prudent to look 4f4veloping a long -term, high - lever the funding needed to take care of consuming current staff time, then to take care of the issues. of a significant amount of money solve. Councilmember Woodruff iow encompassing the stormwater plan for addressing the Creek Watershed District (MCWD) at one time bad an Runoff Program (NURP) Ponds in the City. She J indicated it would partner with the City in the er happened. She indicated she thought it would be for maintaining the ponds and the cost to do so. Mayor.Lizee stated it would be beneficial to be provided with an overview of who the City's partners are in this area.rShe did not think a detailed report is necessary. Engineer Landint noted that the MCWD and the City have shared graphic information system data back and forth as well as information about the ponds and inspections. 10. A. Therapeutic Massage License Fees Administrator Heck stated LaVida Massage, a therapeutic massage business, opened in August 2010 in the Shorewood Village Shopping Center. Steven Gamm, owner of the business, asked if the City would consider changing the license fee structure for the business. Each individual massage therapist at LaVida Massage had to obtain an individual annual license for a fee of $150 and also pay a one -time investigation fee of $100. Mr. Gamm has asked if the license fee for 2010 could be prorated. Mr. Gamm has indicated that in some cities the owner has to get a license but the individual therapists either do not have pay a license fee or pay a lower fee CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES October 11, 2010 Page 6 of 8 Heck then stated Staff is asking Council to direct it to review the existing ordinance and fees and recommend revisions to Council during its October 25, 2010, meeting. Mayor Lizee stated Mr. Gamin's request seems reasonable. Councilmember Zerby asked what liability the City takes on by licensing the individual therapists. After a quick glance at what some other cities charge his first instinct is to continue to charge for an investigation but to eliminate the individual license fee. He asked Staff to provide Council with a recommendation during Council's next meeting. Councilmember Bailey agreed. Councilmember Turgeon stated the process for dealing with this type of thing was changed so Staff can handle it administratively. She noted the Planning Commission has always been involved with looking at licenses and fees for other in -home occupations. She wanted to be assured that this would not be handled differently than other types of occupational licenses and fees. 'Administrator Heck clarified this is different than an in -home business. LaVida Massage is a storeAgnt,bu'siness. Heck stated he doesn't know what the rational is for requiring an individual license Council considers regulating something it should ask wl fee should cover the City's cost. He stated be wilh"i Commission should be involved with this. Planning C involved in this type of thing. Councilmember Turgeon stated she had no problem with Staff this topic. Councilmember Woodruff agreed. _ Councilmember Woodruff asked Administrator 'F the overall structure of licenses is in the City's on Commission and it makes reec irnmeltdations about sent business. He explained when is and how it will be enforced. The ielsen if he thought the Planning edsthe Commission is not usually recommendation to Council on Director Nielsen about this because nanees are reviewed by the Planning establishes the fee amounts. Administrator Fleck stated Staff will evaluate the request and make a recommendation to Council Mr. Gamm thanked Council for considering his request. B. Police Department Management Study Admiri strator Heck stated during its August 23, 2010, meeting Council considered the South Lake Minnetonka Police Department's (SLMPD) 2011 budget. During the discussion about that item Councilmember Bailey suggested the SLMPD undergo a management study. Bailey had asked that this item be placed on the agenda. Heck then stated he solicited information about management studies from other city administrators and managers throughout the county via the City /County Managers Association website. The meeting packet includes comments from Roderick Woods, the City Manager for Beverly Hills, California. He indicated he had informed SLMPD Chief Litsey that this item was going to be on the agenda. Litsey forwarded a copy of a letter to the editor from one of the SLMPD member city's council members in support of the SLMPD budget. Councilmember Woodruff stated he supported Councilmember Bailey's suggestion at the time it was made. He thought management studies are beneficial and he suggested one be done for the Excelsior Fire District (EFD) and other City departments as well. He thought that periodically organizations, especially organizations that are as thinly staffed from an administrative standpoint as the SLMPD and the EFD are, CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES October 11, 2010 Page 7 of 8 can benefit from an outsider making as assessment of their operations and making recommendations for improvements. Councilmember Zerby expressed concern that the City is taking the Lead role rather than working with the other member cities. He noted he did not want the City to be the one doing what he called an audit of the SLMPD organization. He wanted support of the other member cities. He stated suggestions to do things like this should come from a joint group. Councilmember Bailey stated his suggestion on this was to have Staff report back to Council during its November 8, 2010, meeting about what type of options are available for conducting a management study. He thought it may ultimately have to be adopted by the joint powers group: He stated City staff could do some research for them.. He stated that some type of review on a periodic basis is just common sense. He then stated that Administrator Heck has proposed the City contract with a firm to enroll the City in a Measurable Management program intended to improve operations."' Councilmember Zerby stated he did not want the City to have to pay 'ihe full cost for a SLIvIl'D management study. He stated that ideally the SLMPD Coordinating Committee would do this as it directly oversees the SLMPD. He then stated he is willing to get more informafibnon this andthen discuss it furthcr, Mayor Lizee stated management studies are a good idea for any organization. She stated if a study is going to be done for the SLMPD she recommended one be done for the EFD at the same time. She reminded Council that there have been studies, audits and reviews doiae of the SLMPD organization in the last few years. She noted the SLMPD member cities are required to review the funding formula for the SLMPD for the year 2012. She offered to bring this idea to the Coordinating Committee during its October 19, 2010, meeting. Councilmember Bailey statedahe wanted City staff to report back with options in order to move the management study process forward. Councilmember Turgeon agreed. Councilmember Turgeon stated she thought it would be beneficial to have something from Mayor Lizee to present to the Coordinating Committee as an option. She then stated the City is not trying to tell anyone anything. The,Clty is just trying to say there are always opportunities out there. She commented that Chief Litse3y has stated that wearing his administrative hat takes him away from other duties he has. She stated if the study can find more efficient andeffective ways to handle the SLMPD administrative duties, themit4ill save all of the member cities money. She then stated she did not think there would be any harm in getting additional information and then letting the Coordinating Committee have a discussion about a management study. She thought an outside set of ears and eyes is warranted. Mayor Lizee stated based on what she is hearing Council discuss it would involve looking at the joint powers agreement also. Councilmember Turgeon commented that is not necessarily true. Mayor Lizde then stated she will bring the idea of a management study up to the Coordinating Committee. It needs to be decided and discussed there first and then brought back to the member cities. And, at the same time it should include the EFD. Councilmember Turgeon stated she did not object to including the EFD. Lizee stated the SLMPD Coordinating Committee and the EFD Governing Board need to discuss this first. Lizee noted the 2011 budgets for those organizations have already been adopted. Councilmember Woodruff stated he was not talking about the SLMPD joint powers agreement, the 2011 SLMPD budget or the SLMPD funding formula. What are being talked about are SLMPD operations. He then stated he would like Council to direct Administrator Heck to draft a memorandum outlining the objectives for a management study, an overview of how it would be done, and the expected results. He commented that Mr. Woods could provide Heck with enough information so that Heck could draft a one CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES October 11, 2010 Page 8 of 8 page memorandum for Mayor Lizee to take to the October 19 "' SLMPD Coordinating Committee meeting. He didn't think it would take Heck more than one hour or so to do that. Councihnember Zerby stated it would be good to get more information. Mayor Lizee stated she wanted the information copied to the EFD as well. 11. STAFF AND COUNCIL REPORTS A. Administrator and Staff Administrator Heck stated over 300 people attended the second Southshore Community Center (SSCC) on October 8"'. Approxinu sign. He encouraged people to make a contribution toward the ptr stated the League of Minnesota Cities Regional Meeting and the 1 scheduled for November 17 "' and it will be held in Brooklyn Park know if they want to attend, noting that one has already expr residents have called and expressed their desire to have -the Osl contacted the owner of the tower advising them of the resident's cc dtl'rOktoberfest event held at the $1,0030 was donated toward a new e of a sign for the SSCC. He then Cities Policy Adoption Meeting is asked Councilmembers to let him I interest. He also staled several return to their nesting spot. Heck B. Mayor and City Council Councilmember Turgeon asked for an update on the extended her thanks to Administrator Heck, SSCC their efforts regarding Oktoberfest. She commented elected official present at Oktollerfest, of which there Jik sign for the SSCC. She note0 Mayor Rueh1' Mayor Lizee invited . 'the residents to attend the Marc 10:00 A.M. — Noon. She stated the new boundless shelter looks great. She commented- when she was adults and abode cht children there: of the most recut deer removal efforts. She ms Manager Anderson and Twila Grout for challerge& each elected official or potential 't many, to match her $100 contribution to a ated $251. open house scheduled for October 16 "' from ound will be dedicated and the refurbished or Park earlier in the day there were seven 12. Turgeon moved, Woodruff seconded, 2010, at 8:02 P.M. Motion passed 510. the City Council Regular Meeting of October 11, Christine Freeman, ATTEST: Christine Lizee, Mayor Brian Heck, City Administrator /Clerk Department Council Meeting Item Number Finance October 25, 2010 3A Item Description: /} Verified Claims From: Michelle Nguyen BZ Bruce DeJong Background / Previous Action Claims for council authorization. The attached claims list includes checks numbered 50702 through 50765 totaling $261,570.53. Staff Recommendation Staff recommends approval of the claims list. 10/21/2010 12:35 PM AIR HISTORY CHECK REPORT VENDOR SET: Ul City of Shorewood BANK: 1 BEACON BANK DATE RANGE:10 /12/2010 THRU 99/99/9999 CHECK VENDOR I.D. NAME STATUS DATE 00051 EFTPS - FEDERAL W/E D 10/12/2010 00092 MN DEPT OF REVENUE 1) 10/12/2010 20005 WELLS FARGO EFALTE BENEFIT SVC D 10/12/2010 00086 BUSIES COUNCIL 5 R 10/12/2010 00053 ICNA RETIREMENT TRUST - 302131 -4 R 10/12/2010 00052 REBA R 10/12/2010 01790 AMERICAN LEGAL PUB1, CORP R 10/25/2010 01977 ANDERSON, KRISTI B. R 10/25/2010 1 ANDRE BOON R 10/25/2010 04081 CARQUFST. AUTO PARTS R 10/25/2010 24600 CITY OF TONEA BAY R 10/25/2010 29278 CLASSIC CLEANING COMPANY R 10/25/2010 05305 COMMUNITY REC RESOURCES R 10/25/2010 05885 CULLIGAN WATER CONDITIONING R 10/25/2010 06000 DALE GREEN CO R 10/25/2010 06560 DELEGARD TOOI, CO R 10/25/2010 06630 DEPT OF EMPLOYMENT k ECON DEC R 10/25/2010 29271 DREW KRIESEL R 10/25/2010 1 DS SOLUTIONS, INC R 10/25/2010 07480 EXCELSIOR ENGRAVING R 1.0/25/2010 08912 G S K SERVICES R 10/25/2010 08760 GAME. TIME R 10/25/2010 PAGE: INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 000000 12,313.43 000000 2,093.0 _ 000000 985.60 050702 267.68 050703 1,358.55 050704 6,798.40 050706 210.00 050707 41330 050708 1,150.00 050709 91.86 050710 1,528.18 050711 749.69 050712 6,071.79 050713 40.00 050714 1,362.65 050715 288.31 050916 1,762.96 050717 1,098.73 050718 66.80 050719 10.72 050720 905.98 050721 70,972.72 2 10/21/2010 12:35 PM A/P HISTORY CHECK REPORT PAGE: VENDOR SET: 0I. City of Shorewood BANK: 1 BEACON BANK DATE RANGE:10 /12/2016 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR 1.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 09400 GOPHER STATE ONE CALL R 10/25/2010 050722 228.40 27195 GRAINGER, INC R 10/25/2010 050923 155.36 27400 HD SUPPLY WATERWORKS, LTD. R 10/25/2010 050724 217.94 10506 HENN CTY INFO TECHNO%.OGY DEPT R 10/25/2010 050725 64.00 1 JEFF CLAPP R 10/25/2010 050726 50.00 1 JIM BROWN'S R 10/25/2010 050727 33.35 11650 KENNEDY & GRAVEN, CHARTERED R 10/25/2010 050728 3.,626.38 12425 KREMER SERVICES, LLC R 10/25/2010 050729 644.4E 1.3070 LANDINI, JAMES R 10/25/2010 050730 138.49 13300 LEAGUE OF MINNESOTA CITIES R 10/25/2030 050731 80.00 21340 LOCAL LINK R 10/25/2010 050732 69.95 1 MARK MASS PLUMBING & GRATING R 10/25/2010 050733 8,778.00 1 MARY MCCARTHY R 10/25/2010 050734 352.00 15050 MEDIACOM R 10/25/2010 050735 49.95 15176 MENARDS R 10/25/2010 050736 49.08 15501 METRO COUNCIL ENV.(.SAC) R 10/25/2010 050739 4,158.00 15800 MIDWEST ASPHALT CORP. R 10/25/2010 050738 29,869.65 15885 MIDWEST MAILING SYSTEMS INC R 10/25/2010 050739 500.00 81500 ME CONWAY FIRE & SAFETY INC. R 10/25/2010 050740 741.94 06645 MN DEPT OF LABOR & INDUSTRY R 1.0/25/2010 050741 1,452.20 29368 NORTH STAR POMP SERVICE R 10/25/2010 050742 2,397.84 19750 NORTHERN TOOL & EQUIP CA R 10/25/2010 050743 142.59 3 10/21/2010 12:35 PM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 01 City of Shorewood HANK: 1 BEACON SANK DATE RANGE:10 /12/2010 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATES DATE AMOUNT DISCOUNT NO STATUS AMOUNT 15900 OFFICE DEPOT R 10/25/2010 050944 42.45 1 OLSON FIRE INSPECTION INC R 10/25/2010 050745 165.00 29332 ON SITE SANITATION INC R 10/25/2010 050946 999.02 20500 PETTY CASH R 10/25/2010 050949 100.00 20950 POTTS, KENNETH N. R 10/25/2010 050748 728.18 29281 PYRAMID HOME SPECAILTIES R 10/25/2010 050749 4,232.25 26100 QWEST R 10/25/2010 050950 551.66 22349 REMPCA CO INC R 10/25/2010 050751 228.00 22585 SOUTHERNER SENIOR PARTNERS R 10/25/2010 050752 60.00 19435 SPRINT R 10/25/2010 050753 3.31.46 23185 STERLING FENCE INC R 10/25/2010 050754 613.23 29101 SUN NEWSPAPERS R 10/25/2010 050955 200.20 17200 SUN PATRTOT NEWSPAPERS R 10/25/2010 050956 221.28 23772 THE GARDEN PATCH R 10/25/2010 050757 137.12 25540 UNITED LABORATORIES R 10/25/2010 050758 506.90 2933 WHEELER HARDWARE COMPANY R 10/25/2010 050959 5,261.01 18500 WE. MUELLER & SONS, INC. R 10 /25/2010 050760 7,403.16 28451 ESE AND ASSOCIATES R 10/25/2010 050761 25,280.48 27180 WW GOETSCH ASSOCIATES, INC. R 10/25/2010 050764 286.96 1 MIKITYUK, DANIIL R 10/25/2010 050765 9.11 10/21/2010 3.2:35 PM VENDOR SET: 01 City of Shorewood BANK: I BEACON BANK DATE RANGE:10 /12/2010 FRED 99/99/9999 VENDOR I.D. NAME A/P HISTORY CHECK REPORT CHECK STATUS DATE ** T 0 T A L S -* NO REGULAR CHECKS: 61 HAND CHECKS: 0 DRAFTS: 3 EFT: 0 NON CHECKS: 0 VOID CHECKS: 0 VOID DEBITS VOID CREDITS TOTAL ERRORS: 0 VENDOR SET: 01 BANK: 1 TOTALS: 64 BANK: 1 TOTALS: 64 REPORT TOTALS: 67 0.00 0.00 PAGE: 5 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT CHECK AMOUNT DISCOUNTS TOTAL APPLIED 193,882.99 0.00 193,882.97 0.00 0.00 0.00 15,392.04 0.00 15,392.04 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 3.00 209,275.01 0.00 209,235.01 209,275.01 0.00 209,275.01 209,295.01 0.00 209.275.01 10 -21 -2010 12:34 AM C O U N C I L REPORT BY VENDOR - OCTOBER 25, 2010 PAGE: 1 VENDOR SORT KEY DATE DES CRIPTION FU ND DEPARTMEN AMOONT RESIDUE COUNCIL 5 10/12/10 P/R DEDUCTS - UNION DUES General Fund NON -DEPARTMENTAL 269.68 T'OT'AL: 269.68 AMERICAN LEGAL PUHL CORP 10/25/10 CODE OF ORDINANCES RENEWAL General Fund General Government 210.00 TOTAL: 210.00 ANDERSON, KR'_STI B. 10/25/10 PARK COMM MTG 10/18 General Fund Parks & Recreation 180.00 10/25/10 PARK -OPEN HOUSE EXP General Fund Parks & Recreation 32.93 10/25/10 SUPPLIES Sonthshore Communi Senior Community Cenie 75.56 10/25/10 OKTOBERFEST SUPPLIES Southshore Communi Senior Community Conte 124.81 TOTAL: 413.30 CARQUEST AUTO PARTS 10/25/10 FILTERS & CLAMP General. Fund Public Works 91.86 TOTAL: 91.86 CITY OF TONKA HAY 10/25/10 2010 ANNUAL SPRINKLER SYS General Fund Public Works 325.00 10/25/10 WATER Water Utility Water 843.18 10/25/10 SEWER sanitary Sewer Uti Sewer 360.00 TOTAL: 1,528.18 CLASSIC CLEANING COMPANY 10/25/10 AUG-C.H. SVC General Fund Municipal Buildings 469.95 10/25/10 OC'T SVC General Fund Public Works 299.94 OTAI.: 749.69 COMMUNITY AEC RESOURCES 10/25/ PCS - 1 _0/11 -10/22 Genera]. Fund Parks & Recreation 2,520.00 10/25/1D SSCC ASSISTANT 10/11-10/21 Southshore Communi Senior Community Cents 1 _95.00 10/25/10 3RD QTR COMMISSION Southshore Communi Senior Community Cents 3,356.99 TOTAL: 6,091.79 CULLIGAN WATER CONDITIONING 10/25/10 REFUND PIMP 20575 PARK OR General Fund NON DEPARTMENTAL 35.00 '10/25/10 REFUND PRMT 20575 PARR PL General Fnnd WON DEPARTMENTAL 5.00 TOTAL: 40.00 DALE GREEN CO 10/25/10 PUL MIX General Fund Streets & Roadways 0.00 10/25/10 PUL MIX MANOR & SILVERWOOD nark Capital Impro Park Capital improveme 545.06 10/25/10 PUL MIX -MANOR & SILVERWOOD Park Capital Tmpso Park Capital Impx'oveme 545.06 10/25/10 PUL MIX MANOR & SILVERWOOD Park Capital Impro Park Capital Improveme 292.53 TOTAL: 1,362.65 DELEGARD TOOL CO 10/25/10 BALL JOINT ADAPTOR SET Genera :i Fund Public Works 28 8.31 TOTAL: 288.31. DEPT OF EMPLOYMENT & ECON DEV 10/25/10 3RD QTR UNEMPOYEE- DAWSON General Fund Administration 1 ,762.96 TOTAL: 1,762.96 DREW KdIESEL 10/25/10 SSCC SEPT SVC Southshore Communi Senior Community Conte 240.00 10/25/1.0 SSCC SEPT SUPPLIES & MAINT Scithehore, Communi Senior Community Cents 610.00 10/25/10 SECT SEPT SUPPLIES & MAINT Southshore Communi Senior Community Cents 248.73 TO'CAL: 1,098.73 EFTPS - FEDERAL W/H 10/12/10 FEDERAL W/H General F¢nd NOR DEPARTMENTAL 4,630.95 10/12/10 FICA W/H Central Fund NON - DEPARTMENTAL 3,113.17 10/12/1.0 MEDICARE W/H General Pond NON DEPARTMENTAL 128.07 10/12/10 FICA W/H General Fund Administration 248.10 10/12/10 MF.D ?CARE W/H General Fund Administration 58.03 10/12/10 FICA W/H General 'Fund General Government 324.06 10 -21 -2010 12:34 AM C 0 U N C 1 L REPORT HE VENDOR - OCTOBER 25, 2010 PAGE: 2 VDNJOR SORT KEY DAT DESC FUND DEPARTMENT AMO 10/12/10 MEDICARE I WIR General Fund General Government 95.98 10/12/10 FICA W /19 General Fund Elections 95.1.7 10/12/10 MEDICARE W/H General Fund Elections 19.58 10/12/10 FICA W/H General. Fund Finance 291.27 10/12/10 MEDICARE W/H General Fund Finance 68.12 10/12/10 FICA W/H General Fund Planning 296.82 10/12/1.0 MEDICARE W/H Genera]. Fund Pl anuing 64.74 10/12/10 FICA W/H General Fund Protective Inspections 187.45 10/12/10 MEDICARE WIN General Fund Protective Inspections 43.83 10/12/1.0 FICA W/H General Fund City Engineer 186.92 10/12/10 MEDICARE W/H General Fund City Engineer 43.71 10/12/10 FICA W/H General Fund Public Works 453.03 10/12/10 MEDICARE WIN General Fund Public Works 1 05.96 10/12/10 FICA W/H General Fund Streets & Roadways 154.80 10/12/10 MEDICARE. W/H General Fund Streets & Roadways 36.20 10/12/1.0 FICA W/H General Fund Tree Maintenance 15.84 10/12/10 MEDICARE W/H General Fund Tree Maintenance 3.70 10/12/10 FICA W/H Ceneral Fund Parks & Recreation 387.92 10/12/10 MEDICARE, W/H General Fund Parks & Recreation 90.72 10/12/10 FICA W/H Southshore Communi Senior Community Cente 49.95 10/12/10 MEDICARE W/H Southshore COmmuni Senior Community Cent, 11.68 10/12/10 FICA W/H Water Utility Water 290.69 10/12/10 MEDICARE W/H Water Utility Water 67.98 10/12/10 FICA W/H Sanitary Sewer Uti Sewer 137T2 10/12/10 MEDICARE W/H Sanitary Sewer Pit Sewer 32.07 10/12/10 FICA W/H Reoycling Utility Recycling 19.33 10/12/10 MEDICARE W/H Recycling Utility Recycling 4.52 1.0/12/10 FICA W/H Snormwater Managem STORMWATER MANAGEMENT 13.90 10/12/10 MEDICARE W/H Stormwat er Managem STORMWATER MANAGEMENT 3.25 TOTAL: 12,313.43 EXCELSIOR ENGRAVING 10/25/10 3RUCS DEJONG NAME PLATE General. Fund Finance 10.72 TOTAL: 10.72 G & K SERVICES 10 /25/10 CH SVC General Fund Municipal Buildings 113.02 10/25/10 PW SVC General Fund Public Works 945.72 10/25/10 SSCC SVC Southshore Com:nuni Senior Community Conte 47.24 TOTAL: 905.98 GAME TIME 10/25/10 MANOR PARK PLAYGROUND Park Capital Impro Park Capital Improvems 65,000.00 10/25/10 MANOR PARK SWING Park Capital Impro Park Capital Tmproveme 5,972.72 TOTAL: 70,972.72 GOPHER STATE ONE CALL '.0/25/10 SEPT RENTAL Water Utility Water 114.20 10/25/10 SEPT RENTAL. Sanitary Sewer Uti Sewer 114.20 TO "CP.L: 228.40 GRAINGER, INC 10/25/10 OMRON PINTIMER Water Utility Water 155.36 TOTAL: 155.36 HD SUPPLY WATERWORKS, LTD. 10/25/10 WATER METER Water Utility Water 217,94 TOTAL: 217.94 SEEN CTY INFO TECHNOLOGY DEPT 10/25/10 SEPT 800MHZ RADIO General Fund Public Works 64.00 TOTAL: 64.00 -LU10 t2:34 AM C O U N C I L REPORT BY VENDOR - OCTOBER 25, 2010 . PACE: 3 VENDOR SORT KEY DATE DESCRIPTIO F UND Public Works DEPAR TMENT AMOUNT ICMA RETIREMENT TRUST- 302131 -457 10/12/10 P/R DEDUCTS- DEFERRED COM General Fund NON- DEPARTMENTAL 1,025.00 10/25/10 10/12/10 P/R DEDUCTS DEFERRED COM General Fund NON - DEPARTMENTAL 333.55 TOTAL: 644.46 'TOTAL: 1,358.55 MILEAGE KENNUR & GRAVEN, CHARTERED 10/25/10 GEN MATTERS General Fund Professional Svcs 1,541.00 General Fund City Engineer 10/25/10 RON JOHNSON General Fund Professional Svcs 85.38 City Engineer 40.00 TOTAL: 1,6 26.38 138.49 KREMER SERVICES, LLC 10/25/10 AXLE RRPL TRAILER General Fund Public Works 118.12 10/25/10 U BOLT General Fund Public Works 59.85 10/25/10 LEAF WIPING UNIT 33 DUMP T General Fund Public Works 466.49 TOTAL: 644.46 LANDINI, JAMES 10/2S/10 MILEAGE General Fund City Engineer 58.50 10/25/10 GPS General Fund City Engineer 39.99 10/25/10 WELLNESS General Fund City Engineer 40.00 TOTAL: 138.49 LEAGUE OF MINNESOTA CITIES 10/25/1.0 1.1/17/10 REGIONAL BIG WOOD General Fund Council 40.00 10/25/10 11/17/10 REGIONAL MTG -HECK General Fund Administration 40.00 TOTAL: 80.00 LOCAL LINK 10/25/10 NOV Svc General Fund Municipal Buildinge 69.95 TOTAL: 69.95 MEDIACOM 10/25/10 SSCC - 07/16 -08/15 SVC Southshore Communi Senior Community Cente 49.95 'DOTAL: 47.95 MENARDS 10/25/10 FENCE STAPLES General Fund Parks & Recreation 11.72 10/25/10 SILT FENCE MANOR PARK Park Capital Impro Park Caoi.tal Imp rovImp 37.36 TOTAL: 49.06 METRO COUNCIL ENV .(SAC) 10/25/10 SEPT SAC REPORT Sanitary Sewer ITT NON DEPARTMENTAL 4,158.00 TOTAL: 4,158.00 MIDWEST ASPHALT CORP. 10/25/1.0 P.V.42 -MILL & OVERLAY P10- Street Capital Imp Street Cant Improvemen 29,869.65 TOTAL: 29,869.65 MIDWEST MAILING SYSTEMS INC 10/25/10 NOW NEWSLETTER POSTAGE General Fund General Government 500.00 TOTAL: 500.00 MISC. VENDOR ANDRE BOON 10/25/10 ANDRE BOON: MANOR PARK PA Park Capital impro Park Capital. Improveme 1,150.00 DS SOLUTIONS, INC 10/25/1.0 PRE MARKED TEST DECK SPREA General Fund Rlections 66.60 JEFF CLAPP 10/25/10 CUSTODIAL & PARKING ISSUE Southshore Communi Senior Community Cent. 50.00 JIM BROWN'S 10/25/10 ROLLS SOD- WAT5RMAIN BREAK Water Utility Water 33.35 MARK MASS PLUMBING & 11 10/25/10 MANOR PK PLUMBING PK PAVIL Park Capital Impro Park Capital Improveme 8,778.00 MARY MCCAR'THY 10/25/10 MARY MCCARTHY:YOGA CLASS F Southshore Communi Senior Community Cente 352.00 MIKITYUK, DANIIL 10/25/10 10- 905003 -00 Water Utility NON DEPARTMENTAL 9.1.1 OLSEN FIRE INSPECTION 10/25/ OLSEN *'IRE INSPECTION INC: Southshore Communi Senior Community Cente 1.65.00 TOTAL: 10,604.26 MN CONWAY FIRE & SAFETY INC. 10/25/10 C.H. 10% General Fund Municipal Buildings 68.28 10/25/10 C.H. 30% General Fund Mnnicipal Buildings 5.90 10/25/10 P.W 15E General Fund Public Works 102.42 10/25/10 P.W. 1,5 General Fund Public Works 8.87 10/25/10 PARKS 60% General Pend Parka & Recreation 409.68 1u -21 -1110 12:54 AM C U U N C I L REPORT By VENDOR - OCTOBER 25, 2010 PAGE: 4 V ENDOR SOR; K EY DATE D ESCRIPTI ON SEND DEPARTME :4MOl 10/25/10 PARK 60 General Fund Parks & Recreation 35.48 '_0/25/10 WATER 15% Water Utility Water 102.42 10/25/10 WATER 15% Water Utility Water 8.89 TOTAL: 741.94 MN DEPT OF LABOR & INDUSTRY 10/25/10 3RD QTR BLDG SURCHARGE REP General Fund NON- DEPARTMENTAL 1 ,452 .2 0 TOTAL: 1,4S2.20 MN MN DEPT OF REVENUE 10/12/10 STATE: W/H General Fund NON DEPARTMENTAL __ 2,093 TOTAL: 2,093.01 NORTH STAR PUMP SERVICE 10/25/10 L.S.415 & 17 REPAIR Sanitary Sewer Uti Sewer 504.48 10/25/10 L.S.415 & 17 Sanitary Sewer Uti Sewer 1,893.36 TOTAL: 2,39/.84 NORTHERN TOOL & EQUIP CO 10/25/10 TOOLS FOR PLAYGROUND General Fund Parks & Recreation 142.59 TOTAL: 152.59 OFFICE DEPOT 10/25/10 GFN SUPPLIES General Fund General Governneni 42.45 TOTAL: 42.45 ON SITE SANITATION INC 10/25/10 BADGER PARK General Fund Parks & Recreation 45.96 10/25/10 CATHCART PARK General Fund Parks & Recreation 45.96 10/25/10 FREEMAN PARK General. Fund Parks & Recreation 266.13 10 /25/10 MANOR PARK General Fund Parks & Recreation 45.96 10/25/10 SILVERWOOD PARK General Fund Parks & Recreation 45.96 10/25/10 SOUTH SHORE SKATE General Fund Parks & Recreation 45.96 10/25/10 CHRISTMAS LAKE. BOAT ACCESS Ceneral Fund Parks & Recreation 235.13 10 /25/10 BIRCH BLUFF ROAD General Fund Parks & Recreation 45.96 TOTAL: 997.02 PERA 10/12/10 P/R DEDUCTS -PERA General Fund NON DEPARTMENTAL 3,137.73 10/12/10 P/R DEDUCTS -PERA General Fund Administration 289.85 10/12/10 P/R DEDUCTS -PERA Ceneral Fund General Government 366.78 10/12/10 P/R DEDUCTS -PERA General Fund Elections 84.86 10/12/10 P/R DEDUCTS -PERA General. Fund Finance 328.85 10 /12/10 P/R DEDUCTS -PERA General Fund Planni rg 357.35 10/12/10 P/R DEDUCTS -PERA General Fund Protective Inspections 2-4,18 10/12/10 P/R DEDUCTS -PERA General Fund City Engineer 211.74 10/12/1.0 P/R DEDUCTS -PERA General Fund Public Works 528.86 10/1.2/10 P/R DEDUCTS -PERA General Fund Streets & Roadways 174.76 10/12/10 P/R DEDUCTS -PERA General Fund Tree Maintenance 17.88 10/12/10 P/R DEDUCTS -PERA General Fund Parke & Recreation 468.59 1.0/12/10 P/R DEDUCTS -PERA SouChshore Communi Senior Community Cents 56.39 10/12/10 1? /R DEDUCTS -PERA Water Utility Water' 336.63 10/12/10 P/R DEDUCTS -PERA Sanitary Sewer Uti Sewer 158.44 10/12/10 P/R DEDUCTS -PERA Recycling Utility Recycling 21.82 10/12/10 P/R DEDUCTS -PERA Stormwater Managem STORMWATER MANAGEMENT 15.69 TOTAL: 6,998.40 PETTY CASE 10/25/10 SSCC PETTY CASH Southshore Communi NON - DEPARTMENTAL 100.Be TOTAL: 100.00 POTTS, KENNETH N, 10/25/10 TOM LYNCH FERFEITURE -'00 D General Fend Police Protection 728.ig TOTAL: 928.18 11 - 61 -lr1V 11:19 "I C U U N C 1 L HSPUR'1 BY VENDOR - OCTOBER 25, 2010 WEED CONTROL AT POLICE & F PAGE: 5 213.75 VENDOR SORT KEY DATE DESCRIPTION General Frid Parks & Recreation FUND DEPARTMENT AMOUNT PYRAMID HOME SPECAILTIES 10/25/10 WEED CONTROL AT CITY HALL General Fund Municipal Buildings 384.95 10/25/10 WEED CONTROL AT POLICE & F General Fund Police Protection 213.75 10/25/10 WEED CONTROL AT PARKS General Frid Parks & Recreation 3 ,633.75 TOTAL: 4,232.23 QWEST 10/25/10 OCT SVC Water Utility Water 315.23 10/25/10 OCT SVC Water Utility Water 236.43 TOTAL: 551.66 R'UMPCA CO INC 10/25/10 TREES DISPOSAL General Fund Tree Maintenance 228.00 TOTAL: 228.00 SOIITHSHORE SENIOR PARTNERS 10/25/1.0 LUNCHES FOR C ARGILL -SEPT Southshore Communi Senior Community Cents 60.00 TOTAL: 60.00 SPRINT 10/25/10 SVC 09/13 -10/12 Water Utility Water 65.73 10/25/10 SVC 09/13 - 10/3_2 Sanitary Sewer Uti Sewer 65.73 TOTAL: 131.46 STERLING FENCE INC 10 /25/10 HOCKUY RINK FENCE General Fund Parks & Recreation 613.23 TOTAL: 613.23 SON NEWSPAPERS 10/25/10 ELECTION BALLOT 10/14 General Fund Elections 92.95 10/25/10 T- MOBILE CUP 10/07 General Fund Planning 42.90 10/25/10 STAR WATERMAIN 10/07 & 14 Water Utility Water 6 &.35 TOTAL: 200.20 SUN PATRIOT NEWSPAPERS 10 /25/10 ABSENTEE VOTE HRG 09/25 General Fund Elections 44.10 10/25/10 SAMPLE BALLOT 10/16 General Fund Elections 44.10 10/25/10 STRAWBERRY LANE ERG 09/25 General Fund Planning 33.08 10/25/10 T- MOBILE HEARING 1 .0 /09 General Fund Planting 36.95 10/25/10 STAR LN AEARING 10/16 Water Utllity Water 63.25 TOTAL.: 221.28 IjE GARDEN PATCH 10/25/10 BALES STRAW Park Capital Impro Park Capital Improveme 17.19 10/25/10 BALES HAY Park Capital Impro Park Capital Improveme 51.32 10/25/10 BALES STRAW Park Capital Impro Park Capital Improveme 42.85 10/25/10 BALES STRAW Park Capital Impro Park Capital Improveme 25.71 TOTAL: 137.12 UNITED LABORATORIES 1.0/25/10 NEUTRALIZER General Fund Parks & Recreation 226.04 10/25/10 SOAP General Fund Parke & Recreation 282.66 TOTAL: 508.70 WELLS FARGO HEALTH BENEFIT SVCS 10/12/10 P/R DEDUCTS -HSA General Fund NON- DEPARTMENTAL 889.60 10/12/10 P/R DEDUCTS -NSA General Fund General Government 96.00 TOTAL: 985.60 WFEELER HARDWARE COMPANY 10/25/10 MANOR PARK EXPANSION Park Capital Impro Park Capital Improveme 4,488.16 10/25/10 MANOR PARK AUTO UNLOCK SYS Park Capital Tmpro Park Capital Imp rovAce "/12.85 TOTAL: 5,261..01 BE. MUELLER & SONS, INC. 10/25/10 P.V.43- WILDROSE /NEIAINE /ME Street Capital Imp Street Cant Imnrovemo-i - 7 TOTAL: 9,403.16 WSB AND ASSOCIATES 10/25/10 AUG BRIDGE SAFETY TNSPECTI General Fund City Engineer 192.00 10 -21 -2010 12:34 All C O G N C I L REPORT BY VENDOR - OCTOBER 25, 2010 PAGE: 6 SORT KEY DATE DESCRIPTION FUND DEPARTMENT GRAND 'OCTAL: 261,570.53 TOTAL PAGES: 6 10/25/10 AUG GIS & CAD SUPPORT General Fund City Engineer 983.00 10/25/:0 AUG SMITHTOWN LN REHAB Street Capital imp Street Capt Improvemen 2,963.20 10/25/10 AUG HARDING LN /AVE REHAB Street Capita? imp Street Capt Improvemen 896.50 10 /25/10 JUNE NIELSON DR Street Capital Imp Street Capt Improvemen 692.00 10/25/10 JUN MEADOWVIEW NEIGEBORH00 Street Capital Imp Street Capt Improvemen 8,988.00 10/25/1.0 AUG -2010 BIT MILL & OVERLA Street Capital Imp Street Capt Improvemen 5,088.00 10 /25/10 AUG 2010 CITY ST SEAL COAT Street Capital Imp Street Capt Improvemen 1,421_00 10/25/10 STAR LN & CIA REHAB Street Capital Imp Street Cart Improvemen 2,860.28 10/225/10 AUG CARS 19 REPAIRS Sanitary Sewer Uti Sewer 96.00 10/25/10 jUS WATERFORD POND ST SW R Stormwacer Managem STORMWATER MANAGEMENT 815.50 10/25/10 AG 5925 GRANT ST DRAINAGE Stormwacer Managem STORMWATF.R MANAGEMENT 525.00 TOTAL: 25,280.48 WE GOE"TSCH ASSOCIATES, INC. 10/25/1.0 PUMP SEAL KIT SE PLANT Water Utility Water 286.96 TOTAL: 286.96 "PAYROLL EXPENSES 10 /11/2010 - 99/99/9999 General Fund AdminiP' ration 4,112.15 General Pund General Gover....t 5,239.82 General Fund Elections 1,212.2'] General Fund Finance 4,699.82 General Fund Planning 5,105.01 General Fund Protective Inspections 3,488.31 General Fund City Engineer 3,024.80 General Fund Public Works 9,555.13 General Fund Streets & Roadways 2,496.64 General Fund Tree Maintenance 255.40 General Fund Parks & Recreation 6,694.31 6outhsbore COmmuni Senior Community Cente 805.59 Water Utility Water 4,808.16 Sanitary Sewer Uti Sewer 2,263.60 Recycling Utility Recycling 311.95 Stormwater Managem STORMWATER MANAGEMENT 224.16 TOTAL: 52,295.52 ------- FUND TOTALS LO'_ General Fund 87,595.01 402 Park Capital Improvements 87,698.86 404 Street Capital Imp rovemer. 59,941.79 490 Southshore Community CIT. 6,596.69 601 Water Utility 8,020.26 611 Sanitary Sewer Utility 9,783.00 621 Recycling Utility 357.42 631 StOrmwater ManagementUtil 1,597.50 GRAND 'OCTAL: 261,570.53 TOTAL PAGES: 6 "1 1­1111 11:11 .wn C O U N C 1 1, REPORT BY DEPARTMENT - OCTOBER 25, 2010 PAGE: 1 DEPART F UND VENDOR NAM DATE DESCR AMOUNT NON DEPARTMENTAL General Fund EFTPS FEDERAL W/H 10/12/10 FEDERAL W/H 4,630.95 10/12/10 FICA W/H 3,113.19 10/12/10 MEDICARE W/H 923.09 PERA 10/12/10 P/R DEDUCTS -PERA 3,137.93 IONA RETIREMENT TRUST- 302131 -459 10/12/10 P/R DEDUCTS - DEFERRED CON 1,025.00 10/12/10 P/R DEDUCTS- DF.FSRRED COM 333.55 AFSCME COUNCIL 5 10/12/10 P/R DEDUCTS - UNION DUES 269.68 FIX DEPT OF' REVENUE 10/12/10 STATE W/H 2,093.01 CULLIGAN WATER CONDITIONING 10/25/10 REFUND PRMT 20575 PARK PL 35.00 10/25/10 REFUND PRMT 20575 PARK PL 5.00 MN DEFT OF LABOR & INDUSTRY 10/25/10 IRE QTR BLDG SURCHARGE REP 1,452.20 WELLS FARGO HEALTH BENEFIT SVCS 10/12/10 P/R DEDUCTS -RSA 889.60 TOTAL: 17,710.96 Council General Fund LEAGUE OF MINNESOTA CITIES 10/25/10 11/17/10 REGIONAL MTG -WOOD 40.00 TOTAL: 40.00 Administration General Fund SPITS FEDERAL W/H 10/12/10 FICA W/H 248.10 10/12/10 MEDICARE W/H 58.03 PERA 10/12/10 P/R DEDUCTS -PERA 287.85 DEPT OF EMPLOYMENT & ECON DEV 10/25/10 IRE QTR UNEMPOYEE- DAWSON 1,762.96 LEAGUE OF MINNESOTA CITIES 10/25/10 11/17/10 REGIONAL MTG -HECK 40.00 **PAYROLL EXPENSES 10/11/2010 - 99/99/9999 4,112.15 TOTAL: 6,509.09 Genera ?. GOVe,nO.,t General Fund EFTPS - FEDERAL W/H 1.0/12/10 FICA W/H 324.86 1 0/12/10 MEDICARE W/H 75.98 PERA 10/12/10 P/R DEDUCTS PERA 366.78 AMERICAN LEGAL PURL CORP 10/25/10 CODE OF ORDINANCES RENEWAL 210.00 MIDWEST MAILING SYSTEMS INC 10/25/10 NOW NEWSLETTER POSTAGE 500.00 OFFICE DEPOT 10/25/10 GEN SUPPLIES 42.45 WELLS FARGO HEALTH BENEFIT SVCS 10/12/10 P/R DEDUCTS -HSA 96.00 * *PAYROLL EXPENSES 10 /11/2010 - 99/99/9999 5,239.82 TOTAL: 6,855.89 Elections General Fred EFTPS - FEDERAL W/H 10/12/10 FICA W/H 75.17 10/12/10 MEDICARE W/H 19.58 PERA 10/12/10 P/R DEDUCTS -PERA 84.86 RISC. VENDOR AS SOLUTIONS, INC 10/25/10 PRE - MARRED TEST DECK SPREA 66.80 SUN PATRIOT NEWSPAPERS 10/25/10 ABSENTEE VOTE HRG 09/25 44.10 10/25/10 SAMPLE BALLOT 10/16 44.10 SUN NEWSPAPERS 1 0 /25/10 ELECTION BALLOT 10/14 92.95 * *PAYROLL EXPENSES 10/11/2010 - 99/99/9999 1,212.27 TOTAL: 1,637.83 Finance General Fund EFTPS - FEDERAL W/H 10/12/10 FICA W/H 291.27 10/12/10 MEDICARE W/H 68.12 PERA 10/12/10 P/R DEDUCTS -PERA 325.85 EXCELSIOR ENGRAVING 10/25/10 BRUCE DEJONG NAME PLATE 10.72 * *PAYROLT EXPENSES 10/11/2010 - 99/99/9999 _ 4,697.82 TOTAL: 5,396.78 PrDfess"nal. Svcs General Fund KENNEDY & GRAVEN, CHARTERED 10/25/10 GEN MATTERS 1,541.00 10/25/10 RON TO ESON 85.38 TOTAL: 1.626.38 to -21 -2010 1l:iu AM EFTPS - FEDURAL W/H C O U N C I L REPORT BY DEPARTMENT - OCTOBER 25, 2010 PAGE: 2 DEPA FU V ENDOR NAME DATE DESCRI AMOUNT PPRA 10/12/10 P/R DEDUCTS -PERA 244.18 - PAYROLL EXPENSES Pianni.n9 Ceneral Fund EFTPS - FEDERAL W/H 10/12/10 FICA W/H 276.82 TOTAL: 3,963.77 10/12/10 MEDICARE SIR 64.94 FICA W/H 186.92 PERA 10/12/10 P/R DEDUCTS -PERA 357.35 43.71 SUN PATRIOT NEWSPAPERS 10/25/10 STRAWBERRY LANE. HBO 09/25 33.08 LANDINI, JAMES 10/25/10 10/25/10 ?- MOBILE HEARING 10/09 36.95 10/25/10 SON NEWSPAPERS 10 /25/10 T MOBILE CUP 10/07 42.90 10/25/10 WELLNESS -PAYROLL EXPENSES 10/11/2010 - 99/99/9999 5,105 .01 AUG BRLECE SAFETY INSPECTI 192.00 TOTAL: 5,916.65 AUG GIB & CAD SUPPORT Municipal Buildings General Fund G & K SERVICES 10/25/10 CH SVC 11.3.02 3,024.80 LOCAL LINK 10/25/10 NOV SVC 69.95 Public Works General Fund EFTPS FEDERAL W/H CLASSIC CLEANING COMPANY 10/25/10 AUG -C.H. SVC 469.75 10/12/10 PYRAMID HOME SPECAILTIEIS 10/25/i0 WEED CONTROL AT CITY HALL 384.76 PERA 10/12/10 P/R DEDUCTS ?ERA MN CONWAY FIRE & SAFETY INC. 10/25/10 C.H. '_0% 68.28 10/25/10 FILTERS & CLAMP 91.86 10/25/10 C.H. 10% 5.90 BALL JOINT ADAPTOR SET :' 288.31 G a K SERILCPS 'TO'T'AL: 1., 111 .65 Felice Protection General Fund POT'TS, KENNETH H. PYRAMID HOME SPECAILTIES 1.0 /25/10 TOM LYNCH FERFEITURE -'00 D 728.18 10/25/10 WEED CONTROL AT ]POLICE & F 213.75 TOTAL: 941.93 Protective Inspections General Fund EFTPS - FEDURAL W/H 10/12/10 FICA W/H 187.45 i0 /12/10 MEDICARE W/H 43.83 PPRA 10/12/10 P/R DEDUCTS -PERA 244.18 - PAYROLL EXPENSES 10 /11/2010 - 99/99/9999 3,458.31 TOTAL: 3,963.77 City Engineer General Fund EFTPS - FEDERAL W/R 10/1.2/10 FICA W/H 186.92 10/12/10 MEDICARE W/H 43.71 PERA 10 /12/10 P/R DEDUCTS -PERA 211.74 LANDINI, JAMES 10/25/10 MILEAGE 58.50 10/25/10 GAS 39.99 10/25/10 WELLNESS 40.00 NSA AND ASSOCIATES 10/25/10 AUG BRLECE SAFETY INSPECTI 192.00 10/25/10 AUG GIB & CAD SUPPORT 983.00 - PAYROLL EXPENSES 10/11/2010 - 99/99/9999 3,024.80 TOTAL: 4,780.66 Public Works General Fund EFTPS FEDERAL W/H 10 /12 / FICA W/H 453.03 10/12/10 MEDICARE W/H 105.96 PERA 10/12/10 P/R DEDUCTS ?ERA 528.86 CARQUEST AUTO PARTS 10/25/10 FILTERS & CLAMP 91.86 DELEGARD TOOL CO 10/25/10 BALL JOINT ADAPTOR SET :' 288.31 G a K SERILCPS 10/25/10 PW SVC 745.72 HENN CTY INFO TECHNOLOGY DEPT 10/25/ DEPT 800MHZ RADIO 64.00 KREMER SERVICES, L6C 10/25/10 AXLE REPL TPJIA LER -18.12 10/25/10 U BOLT 59.85 10/25/10 LEAF SRPING UNIT 33 DUMP T_ 466.49 C OF TORRE, BAY 10/25/10 2010 ANNUAL SPRINKLER SYS 325.00 CLASSIC CLEANING COMPANY 10/25/10 OCT SVC 279.94 MN CONWAY FIRE & SAFETY INC. 10/25/10 P.W '_5% 102.42 10/25/10 P.W. 15% 8.87 10 -21 -2010 12:30 AM 10/11/2010 - 99/99/9999 C O U N C I L REPORT BY DEPARTMENT - OCTOBER 25, 2010 PAGE: 3 DEPARTMENT General Fund EFTPS - FEDERAL W/H 10/12/10 FUND 154.80 VENDOR NAME 10/12/10 DATE DESCRIPTION 36.20 AMOUNT * *PAYROLL EXPENSES 10/11/2010 - 99/99/9999 9,555. I3 TOTAL: .1.,193.56 Streets & Roadways General Fund EFTPS - FEDERAL W/H 10/12/10 FICA W/H 154.80 10/12/10 MEDICARE W/H 36.20 PERA 10/12/10 P/R DEDUCTS-PERA 114.96 DALE GREEN CO 1.0 /25/10 PUL MIX 0.00 * *PAYROLS, EXPENSES 10/11/2010 - 99/99/9999 2 TOTAL: 2,862.40 Tree Ma;.ntenance General Fund EFTPS FEDERAL W/H 10 /12/10 FICA W/H 15.84 10/12/10 MEDICARE W/9 3.90 PERA 10/'_2/10 P/R DEDUCTS -PERA 19.88 RU"MPC'A CO INC 10/25/10 TREES DISPOSAL 228.00 * *PAYROLL EXPENSES 10/11./2010 99/99/9999 255.40 TOTAL: 520.82 Parks & Recreation General Fund EFTPS - FEDERAL W/H 10/12/10 FICA W/H 387.92 10/12/10 MEDICARE WIN 90.72 PERA 10/12/10 P/R DEDUCTS -PERA 468.59 ANDERSON, KRISTI B. 10/25/10 PARK COMM MPH 10/18 180.00 10/25/10 PARK -OPEN HOUSE ESP 32.93 COMMUNITY REC RESOURCES 10/25/10 PCS - 1.0/11 10/22 2,520.00 MINABLE 1.0/25/10 FENCE STAPLES 11.72 NORTHERN TOOL & EQUIP CO 1.0 /25/10 TOOLS FOR PLAYGROUND 142.59 STERLING FENCH INC 10/25/10 HOCKEY RINK FENCE 613.23 UNITED LABORATORIES 10/25/10 NEUTRALIZER 226.04 10/25/10 SOAP 282.66 PYRAMSD ROME SPECAILTIES 10/25/10 SEED CONTROL. AT PARKS 3,633.75 ON SITE SANITATION INC 10/25/10 BADGER PARK 45.96 10/25/10 CATHCART PARK 45.56 10/25/10 FREEMAN PARK 266.13 10/25/10 MANOR PARK 45.96 10/25/10 SILVERWOOD PARK 45.96 10/25/10 SOUTH SHORE SKATE 45.96 16 /25/10 CHRISTMAS LAKE BOAT ACCESS 235.13 1.0/25/10 BIRCH BLUFF ROAD 45.96 MN CONWAY FIRE & SAFETY INC. 10/25/10 PARKS 60= 409.68 10/25/10 PARK 60% 35.48 * *PAYROLL EXPENSES 10/11/2010 - 99/99/9999 6,694.31 TOTAL: 16,506.64 Park Capital Improveme Park Capital Impro DALE GREEN CO 10/25/10 PUL MIX MANOR & SILVERWOOD 545.06 10/25/10 PUL MIX -MANOR & SILVERWOOD 545106 10/25/10 PUL MIX -MANOR & SILVERWOOD 272.53 GAME TIME 10/25/10 MANOR PARK PLAYGROUND 65,000.00 10/25/10 MANOR PARK SWING 5,9 12.72 MISC. VENDOR ANDRE BOON 10/25/10 ANDRE BOON: MANOR PARK PAT ',150.00 MARK ;ASS PLUMBING & Y. 10/25/1.0 MANOR PK PLUMBING PK CAVIL 8,7/8.00 MENARDS 10/25/10 SILT FENCE MANOR PARK 37.36 THE GARDEN PATCH 10/25/10 BALES STRAW 17.14 10/25/10 EALES HAY 51,42 10/25/10 BALES STRAW 42.85 10/25/10 BALES STRAW 25.71 WHEELER HARDWARE COMPANY 10/25/10 MANOR PARK EXPANSION 4,488.16 10 /25 / 1 .0 MANOR 'ARK AUTO UNLCCK SYS 772.85 1U -21 -2010 12:30 AM C 0 U N C I L REPORT BY DEPARTMENT - OCTOBER 25, 2010 PAGE: 4 DEPARTMENT FU ND VENDOR NAME DATE DESCRIP ^ION AMOUNT T.0'TAL Street Capt Improvemen Street Capital Imp MIDWEST ASPHALT CORP. WM. MUELLER & SONS, INC WSB AND ASSOCIATES NON- DEPARTMENTAL Southchore Communi PETTY CASE 10/25/10 P.V.42 -MILL & OVERLAY P10- 10/25/30 P.V.43 WILDROSE /NELSINE /ME 10/25/10 AUG SMITHTOWN LN REHAB 10/25/10 AUG HARDING LN /AVE REHAB 10/25/10 QUNE NIELSEN DR 10/25/10 JUN MEADONVIEW NEIGHBORHOO 10/25/10 AUG -2010 BIT MILL & OVERLA 10/25/10 AUG 2010 CITY ST SEAL COAT 10/25/10 .STAR LN & CID REHAB TOTAL: 10/25/10 SSCC PETTY CASH TOTAL: Senior COmf9unl. ty Cente Southehore Communi EFTPS - FEDERAL W /F. 10/12/10 FICA W/H 10/12110 MEDICARE" W/H PERA 10 /12/10 P/R DEDUCTS-PERA ANDERSON, EXIST! B. 10/25/10 SUPPLIES 1.0/25/10 OKTOBERFEST SUPPLIES COMMUNITY REC RESOURCES 10/25/10 SSCC ASS'ISTAN'T- 10 /1.1 -10/21 10/25/10 31GD RIG COMMISSION G & K SERVICES 10/25/10 SSCC SVC MISC. VENDOR JEFF CLAPP L0/25/10 CUSTODIAL & PARKING ISSUE MARY MCCARTHY 10/25/10 MARY MCCARTHY:YOGA CLASS F OLSEN FIRE INSPECTION 10 /25/10 OLSEN FIRE INSPECTION INC: MEDIACOM 10/25/10 SSCC - 09/16 -08/15 SVC SOUTHSHORE SENIOR PARTNERS 10/25/10 LUNCHES FOR C ARGILL -SEPT DREW KRIEFEL 10/25/10 SSCC SEPT SVC 10/25/10 SSCC SEPT SUPPLIES & :AIN'T 10/25/10 SSCC SEPT SUPPLIES & MAINS - PAYROLL EXPENSES 10/11/2010 - 99/99/9999 TOTAL: NON- DEPARTMENTAL water Utility MISC. VENDOR MIKITYJK, DANIL 10/25/10 10- 905003 -00 TOTAL: Water Water Utility EFTPS - FEDERAL W/H PEEK GOPHER STATE ONE CALL MISC. VENDOR JIM BROWN IS SUN PATRIOT NEWSPAPERS SPRINT CITY OF TONES BAY OWING WE GOETSCH ASSOCIATES, INC. GRAINGER, INC HD SUPPLY WATERWORKS, IDD. SUN NEWSPAPERS MIN CONWAY FIRE & SAFETY TNC 10/12/10 FICA W/H 10/12/10 MEDICARE: W/E 10/12/10 P/R DEDUCTS -PERA 10/25/10 SEPT RENTAL, 10/25/10 ROLLS SOD- WATERMAIN BREAK 10/25/10 STAR LN HEARING 10/16 10/25/10 SVC 09/1.3 -10/12 10/25/10 WATER 10/25/10 OCT SVC 10/25/10 OCT SVC 10/25/10 PUMP SEAL KIT SE PLANT 10/25/10 OMRON PINTIMER 10/25/10 WATER MUTED 10/25/10 STAR WATERMAIN 10/07 & 14 30/25/0 WATER 15N 10/25/10 WATER 1S? 29,869.65 9,403.1.6 2,963.20 876.50 672.00 8,988.00 5,088.00 1,421.00 2,860.28 59,941.99 10 0.00 100.00 49.95 11.68 56.39 95.56 124.81 195.00 3,356.79 49.23 50.00 352.00 165.00 47.95 60.00 240.00 610.00 248.93 805.59 6,496.69 9.11 9.11 290.69 67.98 336.63 114.20 33.35 63.25 65.73 843.18 315.23 236.43 286.76 155.36 217.94 64.35 102.42 8.89 10 -21-2010 12:30 AM C 0 U N C I L REPORT BY DEPARTMENT - OCTOBER 25, 2010 PACE: 5 DEPARTMENT FIMD VENDOR NAME IATF. 1T1rRTPrTC1N * *PAYROLL EXPENSES NON- DEPARTMENTAL Sanitary Sewer Uti METRO COUNCH, ENV.(SAC) S ewes Sanitary Sewer Uti EFTPS - FEDERAL W/H PERA GOPHER STATE. ONE CALL SPRINT CITY OF TONKA BAY WSB AND ASSOCIATES NORTH STAR POMP SERVICE * *PAYROLI, EXPENSES RS,yC7.ing Recycling Utility PRIOR - FEDERAL 1 4/11 PERA **PAYROLL EXPENSES STORMWATER MANAGEMENT Stormwater Managem EFTPS - FEDERAL W/H PERA SIR AND ASSOCIATES * *PAYROLL EXPENSES ------- __— ..-__.._ FUND TOTALS =_____ 4,8'08.76 101 General Fund 89,595.01 402 Park Capital improvements 87,698.86 404 Street Capital ImPYOVemen 59,941.79 490 Southahore Community Cti. 6,596.69 601 Water Utility 8,020.2E 613 Sanitary Sewer U­41 Zy 9,783.00 621 Recycling Utility 357.42 631 Stcr[nwater Managementuttl 1,59750 GRAND TOTAL: 261,570.53 TOTAL PAGES: 5 10/11. /2010 - 99/99/9999 4,8'08.76 TOTAL: 8,011.15 10/25/10 SEPT SAC REPORT 4,158.00 TOTAL: 4, 10/12/10 FICA W/H 137.12 10/12/10 MEDICARE WIN 32.07 10/12/10 P/R DEDUCTS -PERA 156.44 10/25/10 SEPT RENTAL 114.20 10/25/10 SVC 09/13 - 10/1.2 65.73 10/25/10 SEWER 360.00 10/25/10 AUG CSAH 19 REPAIRS 96.00 10/25/10 L.S.$15 & 17 RETAIN 504.45 10/25/10 L, S.#15 & 17 1 ,893.36 10/11/2010 - 99/99/9999 2,26 TOTAL: 5,625.00 10/12/10 FICA W/H 19.33 10/12/10 MEDICARE W/H 4.52 10/12/10 P/R DEDUCTS -PERA 21.82 10/11/2010 - 99/99/9999 311.95 TOTAL: 357.42 10/12/10 FICA W/H 13.90 10/12/10 MEDICARE W/E 3.25 10/12/10 P/R DEDUCTS -PERA 15.69 10/25/10 SUN WATERFORD POND ST SW R 815.50 10/25/10 AS 5925 GRANT ST DRAINAGE 525 -00 10/11/2010 - 99/99/9999 224.16 TOTAL: 1,599.50 TOTAL PAGES: 5 i Department Council Meeting Item Number Administration /Clerk October 25, 2010 From: lean Panchyshyn, Deputy Clerk Item Description: Tobacco Licenses for 2010 -2011 M Date:10 /20/10 Background / Previous Action This Resolution issues the annual license for the sale of tobacco products to two establishments in Shorewood. The current licenses expire on October 31, 2010. Both applicants have submitted appropriate documentation for license renewals. The renewal license period is November 1, 2010 to October 31, 2011. There have been no violations reported to date during the past year for the two establishments applying for a license. The city has not had a response from one establishment, SASA, LLC (dba Metro Petro Gas and Food) regarding the renewal of its tobacco license. A notice will be mailed to this establishment to remind them that after October 31, 2010, they are not licensed to sell tobacco products. The South Lake Minnetonka Police Department will be notified as well, so they can check on this establishment after October 31, 2010. Staff Recommendation Approval of a Resolution issuing licenses to establishments to sell tobacco products. Council Action: CITY OF SHOREWOOD RESOLUTION NO. 10- A RESOLUTION APPROVING LICENSES TO RETAILERS TO SELL TOBACCO PRODUCTS WHEREAS, the Shorewood City Code, Sections 302 and 1301 provide for the licensing of the sale of tobacco products in the City; and WHEREAS, said Code provides that an applicant shall complete an application, and shall pay a licensing fee; and WHEREAS, the following applicants have satisfactorily completed an application and paid the appropriate fee. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: That a License for the sale of tobacco products be issued for a term of one year, from November 1, 2010 to October 31, 2011, consistent with the requirements and provisions of Chapter 302 of the Shorewood City Code, to the following applicants: Applicant Address Cub Foods Shorewood Holiday Stationstore #12 23800 State Highway 7 19955 State Highway 7 ADOPTED by the City Council of the City of Shorewood this 25th day of October, 2010. ATTEST Christine Lizee, Mayor Brian Heck, City Administrator /Clerk IN Department Council Meeting Item Number Public Works October 25, 2010 From: Larry Brown, Director of Public Works 3C Date: October 21, 2010 Description: Authorize the Expenditure of Funds for Lift Station Maintenance Repairs Background / Previous Action Each year Public Works has a service technician perform inspections and service checks on our fifteen lift stations. This year is no exception. North Star Pump Service performed the service checks and found a relatively small list of items. A brief summary of the work is shown in the table below. The proposal for the work to be performed is included in Attachment 1. Lift Station Description Amount LS #6 - 27190 Smithtown Rd Replace impellor, Pump 1 $1,850.00 LS # 9 - 20995 Minnetonka Blvd Replace impellors, Pumps 1 and 2. Replace guide rails. $4,590.00 LS # 17 — 5295 Shady Island Rd. Will be addressed under separate contract. $0.00 Total $6,440.00 As noted in the table above, Lift Station 17 will be completed under a separate contract under the Lift Station 17 Rehabilitation Project. Therefore, that amount has been deleted from the proposed work under this request. Funds for this work have been budgeted, as part of the Sanitary Sewer Enterprise Fund and CIP at a level of $25,000. Therefore adequate funds have been budgeted for this expenditure. Staff Recommendation Staff recommends approval of a motion authorizing the expenditure of funds, not to exceed $7,000 (including taxes and contingency) for maintenance to the sanitary sewer lift stations. Council Action: 9245 24Th Street W, NORTH STAR PUMP SERVICE Office: ( 952`) 46950422 in Fax: (952) 469 -5246 Municipal * Industrial * Commercial northstarpumpservice.com October 13, 2010 Larry Brown, Pub.Wks.Dir. City of Shorewood 5755 Country Club Road Shorewood, MN 55331 -8926 Larry — Thank you for recently having our man, Al Keuler, inspect your lift stations. Al noted a couple of repairs that you may wish to consider. Lift Station 46 — 27190 Smithtown Rd. The impeller in your 41 pump is worn out and should be replaced. Your cost to have us famish and install a new impeller in this pump - $1,850.00. Lift Station #9 — Fatima Place The guide rails for both pumps are badly worn and should be replaced. The impellers on both pumps are also worn out and should be replaced. A new handle should be installed on #2 pump. Your cost to have us famish and install all new stainless steel guide rails, two new impellers and one new handle - $ 4,590.00. Lift Station # 17 — 5295 Shady Island Rd. The hoisting chain is badly rusted on your #1 pump and the impeller is worn out on your #2 pump. This impeller is now obsolete and the factory no longer makes a replacement. We have a refurbished impeller, in good condition, that we offer for this pump. Your cost to have us furnish and install new chain on your #1 pump and a refurbished impeller in your #2 pump - $1,580.00 Prices include all labor, equipment, material, travel time and mileage charges. Tax is not included. Please call Al Keuler or myself at the cell phone numbers on the bottom of this page if you have questions or would like to schedule any of this work. Sincerely, Carl Hirt Pump Sales, Installation & Repair * Control Panel Sales & Repair * Valve & Pipe Repairs Rental Pumps * Bypass Pumps * Periodic Maintenance Inspections Bob Crooks (612) 597 -7373 * Mike Riippa (612) 597 -2284 * Carl Hirt (651) 398 -1049 Russ Madden (612) 597 -2269 * Kent Lehmann (612) 382 -3717 * Al Keuler (612) 597 -0685 ATTACHMENT Department Council Meeting Item Number Administration /Clerk October 25, 2010 From: Jean Panchyshyn, Deputy Clerk 3N Date: 10 /20/10 Item Description: Setting the Date for the Canvassing Board meeting The Canvassing Board must meet between the 3 rd and 10` day following the General Election (between Nov. 5 - 12) to approve the local election results of the Tuesday, November 2 Election. It is recommended that this meeting take place on Monday, November 8, 2010, at 6:00 p.m. The Work Session and Regular City Council meeting will follow the Canvassing Board meeting. COUNCIL ACTION REQUIED: A motion setting the date of the Canvassing Board meeting for Monday, November 8 at 6:00 p.m. at Shorewood City Hall. Council Action: Department Engineering Council Meeting 10/25/10 Item Number: 3E From: James Landini, P.E. Item Description: Authorize Expenditure of Funds for Storm CIP project Background / Previous Action In 2010 we propose to improve storm drainage at 5925 Grant Street, Drainage Problem area number 7. Staff met with the property owner to acquire an easement to install the improvements. The property owner did not want to grant the easement but asked that the handmade inlet be improved. Upon further investigation it was noted the storm pipe and structure in the street was degraded. The specifications were sent to four firms, inviting them to quote the project. The project included replacing the degraded pipe, installing a sump structure and improving the inlet at 5925 Grant Street. Three firms provided a Quote for the 2010 Storm Improvement Project which were opened and tabulated on October 10, 2010. The low quoter is Parrott Contracting, Inc. in the amount of $9,657.00. The other quoters are G. F. Jedlicki, Inc. at $11,267.40 and Machtemes Construction, Inc. at $10,408.00. The City of Shorewood works often with Parrott Contracting, Inc during water main breaks. 1. Direct staff to contract with Parrott Contracting, Inc. for this project. 2. Direct staff to utilize a different quoter. 3. Do nothing. Staff Recommendation Staff recommends direction to work with Parrott Contracting, Inc. for the 2010 Storm Improvement project not to exceed $12,000. Council Action: C11 C —IT L T , V SANITARY SEWER PARK S T �� I j i F 954,46 E T EX 12 I � oil - --- --------- 0 FT INSTALL '9UBOW AND PVC GRA E A END OF 4" RVE 48" DIA. PRECAST 15" FES u ROE 960.90 CONCRETE BASE DIA. STRUCTURE 'DOT 4011G :TED SUBGRADE (INCIDENTAL) STRUCTURE NO. 5000 9 NOTE: 1. CONTRACTOR TO CONTACT GOPHER STATE ONE—CALL PRIOR TO DIGGING. PROTECTION OF EXISTING UTILITIES IS INCIDENTAL. 2. CONTRACTOR TO SELECT TRAFFIC CONTROL BASED ON CONSTRUCTION METHODS USED. 3. MAINTAIN ACCESS TO SOUTH DRIVEWAY. Proposal Form WSB PraUect Grant Street Storm Sewer Repairs Lesrspra By: SGG Pro ton,- : City ofS Project Loc.i Shorewood City project No.: 10-= WZBF,qiecIJVo. - 1-459-43 Dte: 10/142010 Na Q I MNIDOT $pociscation I Do,saiptim, umt Eomnmed utood,H unt T.C] Unit P..e Amo Ourottv Gr Street Storm Seaver Repairs 1 2021,501 MOBILIZATION LUMP SUM 1 1 2 2104 N U -AD $ $ 3 2104T503 REMOVE BITUMINOUS PAVEMENT �IT T I 460 $ $ 4 2104602 REMOVEMANHIJILE EACH 1 1 $ $ - 5 2 4,602 SALVAGE & R9NSTALL CASTING AS SEMBLY EACH 1 i ID $ 6 21 EXCAVATION CU YD 12 $ $ - 7 2501,616 15" RC PIPE APRON EACH $ 5 8 250161' ' 16" RC PIPE SEWER CLASS V UN FT 34 $ $ 9 2606 5'6 PVC DRAINAGE GRATE EACH 1 $ 10 2461 6022 GRANULAR FOUNDATION ANWOR BEDDING TON 17 $ 11 25066.6011 CONST DRAINAGE STRUCTURE DES 48.4020 LIN FT 6 $ 1 2 4 2 5 11 .607 RANDOM RIPRAP CLASS III CU SO 4 4 1 $ 1 13 "' 1 '0' 1 2511.616 - GEOTESLEFABRICTYPER/ ­ �1� D 8,8 $ $ 74 2563.60ti TRAFFIC CONTROL LUMP SUM I $ $ Clow S".1 St.. .ww pop.im $ 1 L I L I< J_4LDRANTLL REMOVE 40 LF OF 1 INSTALL 34 LF OF 15,'�',CP + 1 APR ������� EXCELSIOR GIDEON BAY ST ALBANS QQQT OSR A, � PARK T -Y, LAKE EL LOCATION MAP 1Qa*3J:@4MzR1TA:12I LGzu W W to W Z UJ rn 0 (n SHEET 1 OF 1 SHEE 12 BASE, CLASS 5 (INCIDENTAL) I EVA Over the past several months, James and I have been working with a few residents who live on Silver Lake regarding drainage concerns and lake quality issues such as excessive plant growth, reduction in wild life, and potential infill of the lake. James and I have also communicated with the MPCA regarding storm water issues and examined possible alternatives to the current storm water system along Covington Road. On Tuesday, October 19, 2010 an additional concern regarding possible pollution was raised, the specific pollutant cited was Polycyclic Aromatic Hydrocarbons (PAH). James and I met with four residents, council member Turgeon, and council member Woodruff and walked with the residents around the Sweetwater area looking at the various ponds /wetlands that discharge into Silver Lake. We discussed what agency is responsible for maintenance of the ponds1wetlands. We also discussed what agency is responsible for addressing the various concerns raised by the residents. 1) Energy Dissipater and storm water flow off Covington Road. This is a concern to one resident in particular as her property abuts the discharge area. The City is responsible for maintaining the dissipater structure, which means we are responsible for inspecting the structure to ensure it is clean and clear and functioning as it is designed. If the structure is not operating as designed, the city is responsible for doing the necessary maintenance and repair to get it in operational condition. The city is also responsible for correcting or modifying the storm water conveyance system if needed in this area. The city is in the process of obtaining the necessary permits and easements to allow us to clean the area around the dissipater. 2) Constructed storm water ponds (NURP). There are two constructed ponds in Shorewooa whose water ends up in Silver Lake. The city is responsible for ensuring the inlet and outlet structures are functioning properly and are maintained in working condition. As we all saw on the tour Wednesday, these inlets and outlets for the two ponds are in good repair and functioning properly. The city is also responsible for maintaining the holding capacity of these two ponds. There are two pre- existing natural wetlands that are also part of the storm water system. The city does not maintain these natural bodies. The other ponds that feed into Silver Lake are the responsibility of the City of Chanhassen. There is an outlet from Silver Lake and the city maintains this structure. We ensure the structure is clean and operating as designed. If there is work necessary, the city is responsible to complete the work. 3) Silver Lake Water Quality. The residents brought forth several issues concerning the quality of the lake water. The residents raised concerns about non - native and invasive plants, filling in of the lake bottom or capacity to hold water in the case of a 100 year rain event, possible pollution. a) Generally speaking, the Riley- Purgatory -Bluff Creek Watershed District (RPBCWD) is responsible for monitoring the lakes water quality and for developing plans to correct possible issues. Depending on the type of issues, the Minnesota Pollution Control Agency (MPCA) and /or the Department of Natural Resources (DNR) may also have a role in monitoring and correcting possible issues. b) PAH — the residents raised the issue of PAH in the lake. First off, the sediment in the lake has not been tested for the presence of PAH or other possible pollutants. We have not tested for the presence of this material at the inlet location off Covington Road. This may be a part of the clean -out process. Second, the cause of PAN is not due to street maintenance activities conducted by the City. The City does not use undiluted coal tar based products in our sealcoating operations. Undiluted coal tar is common in commercial driveway sealants used by homeowners. The city has the authority to adopt an ordinance banning the use of such sealants in the city; however, enforcement and regulation is problematic which is why legislation was introduced last year for a statewide ban. c) I was told by the watershed district that Silver Lake is scheduled to undergo three years of water sampling and testing including vegetation and fish assessment. The testing period is 2011 — 2013. The information collected will be submitted to the MPCA and become part of the RetSort program. 54! 1012 M w V UM101 1 1 151 Department Engineering Council Meeting 10/25/10 Item Number: 6A From: James Landini, P.E. Item Description: 2011 Road Improvement Star Lane and Star Circle Background / Previous Action At the Sept 27, 2010 Council meeting the feasibility study for Star Lane and Star Circle was accepted. This included the potential to extend municipal water with the road improvement. As special assessments are being considered for the Star Lane and Star Circle improvement project, the City must hold a public hearing before the City Council may act on a resolution to order the improvement. As the assessable portion of the project — installation of City Water— has been initiated by the City, at least four - fifths of the Council must vote to approve the ordering of the project. If the Council decides that it will not have special assessments the improvement can be ordered with a simple majority vote of the Council. As required by Minnesota Statute §§ 429.011 to 429.111, a Public Hearing is required prior to ordering the improvements. This hearing was advertised in the Sun - Sailor on October 7, 2010, and October 14, 2010. The Engineer's Estimate and the proposed Assessment Roll are attached. At the Sept 27, 2010 Council Meeting, the Feasibility report was accepted by Council. The Feasibility report listed the following improvements: Potential Watermain for Star Lane and Star Circle. Sanitary sewer for Star Lane and Star Circle. Storm sewer for Star Lane and Star Circle. Star Lane and Star Circle to be reconstructed at a 24 -foot driving surface with edge control. Council discussed at the meeting the design width as being 22 -foot driving surface with edge control. Also at the Sept 27, 2010 and the Oct 11, 2010 Council meetings the Council accepted petitions to stop the rehabilitation project. If Council wishes to proceed, the next step is then to order the project by Resolution. Three resolutions are attached for your consideration. One includes extension of municipal water service, one does not, and one extinguishes the project. Options 1. Direct staff to contract with WSE, Inc. for this project by resolution. 2. Direct staff to prepare a different resolution. 3. Do nothing. Staff Recommendation Staff recommends from a technical standpoint that the Council adopt a resolution to order the Star Lane and Star Circle Road Improvement Project as the reconstruction option described in the Feasibility Report. Council Action: CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION ORDERING FINALIZATION OF PLANS, SPECIFICATIONS AND ESTIMATE FOR THE STAR LANE AND STAR CIRCLE IMPROVEMENT PROJECT INCLUDING WATERMAIN WHEREAS, the 2010 -2014 Capital Improvement Program identifies the need to improve Star Circle and Star Lane; and WHEREAS, public information meetings for said improvement have been conducted with solicitation of comments of affected property owners being received by the city; and WHEREAS, WSB, Inc., has submitted the feasibility report for the initialization of project Plans, Specifications, and Engineering Estimate. NOW, THEREFORE BE IT RESOLVED by the City Council of Shorewood, Minnesota: That the proposed improvement be referred to WSB, Inc., for preparation of Project Plans, Specifications, and Construction Estimates, and is to incorporate into said design the following features. Star Circle and Star Lane is to be reconstructed at a minimum width roadway of 22.0 feet in width driving surface, and surmountable concrete edge control outside of the minimum width. 2. Sanitary Sewer Improvements. 3. Storm Sewer Improvements. 4. Watermain Improvements. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 25th day of October, 2010. ATTEST: Christine Lizde, Mayor Brian Heck, City Administrator /Clerk CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION ORDERING FINALIZATION OF PLANS, SPECIFICATIONS AND ESTIMATE FOR THE STAR LANE AND STAR CIRCLE IMPROVEMENT PROJECT WHEREAS, the 2010 -2014 Capital Improvement Program identifies the need to improve Star Circle and Star Lane; and WHEREAS, public information meetings for said improvement have been conducted with solicitation of comments of affected property owners being received by the city; and WHEREAS, WSB, Inc., has submitted the feasibility report for the initialization of project Plans, Specifications, and Engineering Estimate. NOW, THEREFORE BE IT RESOLVED by the City Council of Shorewood, Minnesota: That the proposed improvement be referred to WSB, Inc., for preparation of Project Plans, Specifications, and Construction Estimates, and is to incorporate into said design the following features. Star Circle and Star Lane is to be reconstructed at a minimum width roadway of 22.0 feet in width driving surface, and surmountable concrete edge control outside of the minimum width. Sanitary Sewer Improvements. Storm Sewer Improvements. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 25th day of October, 2010. Christine Lizee, Mayor ATTEST: Brian Heck, City Administrator /Clerk CITY OF SHOREWOOD I�' A RESOLUTION TERMINATING THE STAR LANE AND STAR CIRCLE IMPROVEMENT PROJECT WHEREAS, the 2010 -2014 Capital Improvement Program identifies the need to improve Star Lane and Star Circle; and WHEREAS, the City Council held a public hearing in regard to the proposed improvement project; and WHEREAS, at such hearing the City Council received written and oral statements, and heard petitioners for or against the proposed improvement; and project. WHEREAS, a majority of the written and oral statements opposed the improvement NOW, THEREFORE BE IT RESOLVED by the City Council of Shorewood, Minnesota: 1. That the proposed Star Lane and Star Circle Improvement Project be terminated. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SIOREWOOD this 25th day of October, 2010. Christine Lizee, Mayor ATTEST: Brian Heck, City Administrator /Clerk O O O 0 M O F 0 U F z W m W 0 O CL CL E z a K W LU 0 r LU W O M N O EE T Z_ W IL z Z w y w ti a v c E N v Q ti a m a v LL N N O o o 0 0 0 0 0 0 0 0 0 0 o O m M M M O N N N N N N N N N N N N N O � y o Nl a � to V3 fR fR fA fA fA fPr fA (f} d3 b} fR b} fPr Q � J @ N F � p O .- .- O O � J F 2 CO n m W n m OJ O •- N M V In (D N N N M M N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N d N N N N N N N N N N N N N N N n n n n n n n n n n n n n n n M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M w gg < < < < Ir � cr of << a af w z K K K tY K Ir af cr cr: z x O F F a H a << Q a a F l l l la- N 0 0 N N N (n N N In 0 In 0 0 w to to Ln In tCJ l() to N N lfJ In I.f) If1 lC! to x U � O Z Z Q CG z Z a W W z Z U = U J 0 Er w w a s 0 W w LU a a a 0 O J v a W U Z O Z F K otf to Y M O} m Z v 0 U U '� O x a W '+ W J o(> Q J m c G W l } 4S' Y Z .6 O J Z Z Q U Q x Q Z Q j U p Y L~ W O a LL H o m U N O N 0 J Z W� I- W cts U _ m> > Y K m m o a >> a o q co d m 0 a 0 Z � N M v m w n m m o .- - M v- U U S� O O O 0 M O F 0 U F z W m W 0 O CL CL E z a K W LU 0 r LU W O M N O EE T Z_ W IL z Z w y w ti a v c E N v Q ti a m a v LL N N O OPTION I — PAVEMENT REMOVAL AND WATER MAIN CONSTRUCTION STREET FUND $464,200.00 SANITARY SEWER FUND $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 $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. Feasibility Report Star Lane and Star Circle Rehabilitation Project City of Shorewood Project No. 11 -01 WSB Project No. 1459 -46 Page 9 CITY OF SHOREWOOD 5755 COUNTRY CLUB RD PARK COMMISSION MEETING SHOREWOOD CITY HALL TUESDAY, OCTOBER 12, 2010 7:00 P.M. MINUTES 1. CONVENE PARK COMMISSION MEETING Chair Norman convened the meeting at 7:00 p.m. A. Roll Call Present: Chair Norman; Commissioners Edmondson, Administrator Heck; City Council liaison Ba Absent: Commissioner Gaidos B. Review Agenda Item 6A, Arctic Fever, was added to the Summer Activities Edmondson moved, Quinlan seconded, approyltig the Agenda as 2. APPROVAL OF MINUTES A. Park Commission Meeting Minutis of Robb moved, Quinlan seconded, a pproving the Minutes of Motion passed 6/0. , 3. MATTERS There 4. .- REPORTS A. Report on GitT Council Meeting and Swaggert; passed 6/0. 14, 2010 14, 2010, as submitted. Administrator Heck reported thatthe Council discussed road improvement plans and budget during their work session and will be talking about the CIP and enterprise funds at their next meeting. Bailey stated that, while the Council approved the extra five plots for the Community Garden, they suggested the Commission consider how to assign the plots fairly in 2011 and beyond. He indicated that the Council would prefer people not be `grandfathered' in and guaranteed their same lot every year and instead the Commission consider a lottery system for selection. Anderson stated that she would consider revising the Community Garden Guidelines to reflect a lottery after next season, as the approval allowed current users to return next year. Chair Norman agreed that giving everyone a fair shot would be best. EM PARK COMMISSION MINUTES TUESDAY, OCTOBER 12, 2010 PAGE 2 OF 5 C. Update on Work Program Anderson pointed out that the 2010 Work Program was virtually complete. She noted that the Community Garden signs finally arrived on October 10 "', suggesting staff find a new vendor with a faster turn around time. In addition, Anderson stated that the Skate Park drinking fountain would be installed this fall, as state approval had just been given and public works would be working with a plumbing contractor to begin the work. Chair Norman commended the Commission and staff on accomplishing so many of its work items for 2010. D. Update on Manor Park Shelter and Playground Anderson reported that the Manor Park shelter was almost complete whereas; Building Inspector Pazandak was finalizing some finishing details on the project interior. She remindedsthe Commission of the Open House scheduled for Saturday, October 16 at the park from loam -I2pm and invited them to attend to answer questions and meet the neighbors. Edmondson, Quinlan, and Chair Norman thought they would be attending. Anderson explained that public works was awaiting a final loader =peagravel fa place back in near the swing set before putting the swings back up on the set for the kids to enjoy. She also notes] that, while meeting there on Monday, probably 15 young children and moms were using the play structure. E. Report on Phase 3 of Wonor Park Gardens Anderson segued into details regarding her meeting at the park Monday, stating that Inspector Pazandak, Communication Coordinator Moore, Park Secretary Grout, Mayor Lizee and .Julie Westerlund of the MCWD all met with her at the Park to discuss next steps for the Park. Together they discussed a pervious paver patio, native gardens to aid in water quality improvements, as well as, drainage. Anderson no tl that the Julie Westerlund suggested the City consider applying for a Cynthia Kreig Grant to apply to the park. Anderson indicated that the city had applied for and received similar grants in the past with few requirements regardlJp rgafohingg, nda,etc. With the Commissions support, she stated that Moore, Grout, and herzffvvoad be com§ag a grant application for Manor Park and the Southshore Center, to clean up the creek arm near it, ifterdqr to rueefthe upcoming deadline of October 20 "'. agreed and requested an, update with regard to the application when available. on Sherwood Park Shelter Anderson complimented the Public Works staff on a great job at Silverwood, noting that the grading, sodding and seeding, and clean up wu complete. She stated that the site looks great and encouraged Commissioners to stop by to take a look. She added, that each time she has visited the site; residents have been using the new shelter and thanked her on behalf of the city for installing it. G. Update on Arctic Fever Chair Norman stated that many of the same participants have joined ranks again this year and that planning is in full swing for 2011. He stated that there would be an Arctic Fever Committee meeting on Wednesday evening. Anderson interjected that she had partnered with Arctic Fever on behalf of the Southshore Center and would be creating a Medallion Hunt for adults following clues to a $500 cash prize and a Find Frosty contest, a children's PARK COMMISSION MINUTES TUESDAY, OCTOBER 12, 2010 PAGE 3 OF 5 plush version of the hunt. She mentioned that the Festival would be expanding to two days this year with a hot air balloon lift off Sunday morning in Excelsior followed by a Princess Tea Party at the Southshore Center in the afternoon, featuring the Arctic Fever Princess, harp music, face paint, tea party and American Girl Doll prize drawing. 5. BUILDING A COMMUNITY DVD Anderson introduced the `Building a Community DVD' for the Commission to view stating that Administrator Heck had received it and asked her to view it to determine whether -fit might be worthwhile of the Park Commission to view. Created in partnership with TPT television and the Mn League of Cities, Anderson stated that it was a thought provoking and locally produced video Following the video, Heck invited the Commission to share what thoughts it sparked for them with regard to what more the Commission or Shorewood could conside"oing with its summer programming and the importance of keeping, providing, and nurturing its growth. Edmondson indicated that he was intrigued by what more the City could = w and should be doing. With regard to adding theatre, recognizing our local history, poetry, and much more, Edmondson urged staff to funnel all of the ideas towards parks. Chair Norman stated that, while art is a broad unabbella. and we do wairt fo grove our activities in the park, we offer quite a bit in our parks already for a communtf-' o size. T Quinlan welcomed new ideas and agreed with Edmondsoh that we should consider new opportunities. Acknowledging that they may; atifires, have limited vision, he welcomed a more artistic approach. He thought the creative vets, es on the sidewalks were brilliant and an inexpensive way to put a signature on the community. Trent commended staff for and the Commfs"on:ovenn their viewing. He thought it triggered in him Swagggrt,suggested the Commission consider carving out a niche or focus to pursue. Robb noted that, although quite, pread out and difficult to instill a real sense of community, Shorewood should strive eyen,more so to build our spaces, as well as, provide green space and art in our parks as suggested by the TKDA proposal in order to create a unique sense of community. 6. SUMMER ACTIVITTES, The previous DVD discussion spilled over to a discussion of Summer Activities. Anderson touched on the many successful activates the City provides over the course of the summer and provided the Commission with staff suggestions for their consideration. Anderson strongly urged the Commission to make a recommendation with regard to 2011 programs in order for staff to meet many publication deadlines missed last year. She reminded the Commission that music in the park this year failed because the Commission did not choose to move forward on them in a timely enough fashion to make newsletters, newsprint, magazines, or other deadlines for 2010. PARK COMMISSION MINUTES TUESDAY, OCTOBER 12, 2010 PAGE 4 OF 5 Chair Norman suggested that the Arctic Fever funding allocation of $1500 be adopted as one of staff recommendation bullet points as well. Trent urged the Commission to consider re- allocating some of the money from the larger music in the park performance and spread it over some new activities spurred by the DVD. Quinlan agreed that, while it is important to have a variety of programs to create a well rounded portfolio, he realized the Commission cannot spend too long debating what too or they will miss valuable deadlines once again. Chair Norman stated that, having spoken to his neighbors, many many music outlets vying for their attention and that they would else. Robb questioned that, while the music in the park was what else could the City provide that is not being met, that there are just too pd to attend something to compete with other music outlets, Edmondson suggested they consider the concept of local community theatre Heck stated that, while he has experience ineatre, Shorewood does a pt have an amphitheatre in its parks. He pointed out that New Hope and Ply t�,bave these prograxhsand are successful. Although we do not have the lights, sound, sets, etc, he believetf- basic needs covld7ie met on a downscaled version. Chair Norman threw out the idba of hosting different music options, such as big band, blue grass, or swing, if music in the park-Were to'sTa. He suggested that the Commissioners provide Anderson with a list of their most creatJ e pew park p amming concepts in the next one to two weeks so that staff can research and report back at the mext meeting and action "chi be taken. Anderson urged the -Commission to;take action on all of the bullet point items regarding park programs as possible this evening. She asked whether the movie in the park at Manor appealed to them or if staff could ptit ue and book some of the other park Friday programs in order to submit them for publication. Trent moved:t the Commission proceed with all of the bullet park items, including Arctic Fever funding, exee0flor music in the park. Chair Norman suggested . they make separate motions. Trent withdrew his Trent moved, Edmondson seconded, recommending that the Park Commission not move forward with Root City Band for 2011 Music in the Park. Motion passed 511. Quinlan opposed to eliminating the music in the park program altogether. Trent moved, Swaggert seconded, recommending that staff proceed with all of the other bullet items, with the addition of Arctic Fever funding of $1500 for 2011. Motion passed 511, Robb dissenting as he did not support the movie. PARK COMMISSION MINUTES TUESDAY, OCTOBER 12, 2010 PAGE50F5 Chair Norman encouraged staff to investigate arts grants. 7. DETERMINE LIAISON FOR CITY COUNCIL MEETINGS FOR OCTOBER, NOVEMBER AND DECEMBER October 25 - Trent November 22 - Swaggert December meeting Chair Norman 8. NEW BUSINESS Administrator Heck pointed out that, with the CIP discussion scheduled at the 6691 Council meeting, he suggested the Commission reconsider its line item to create a, ieromment sliding hi41gn Freeman Park. In talking with staff, not only did public works find it difficult to attend to the construction of a mound of dirt this summer, they questioned the ongoing maintenafice of the hit]. They questioned hovb4t would be mowed, and if not, what condition of weeds would be covering it in the summer, creating acid eyesore. Heck stated that public works is willing to dedicate time to creating the sliding hill of snow for Arctic Fever in the winter, and in fact enjoy doing so. Not only does building the snow hill provide public works with a place to store the snow, it me]A in the spring, thus eliminating any mess. Chair Norman stated that he had no problem removing 4 from the CiP if`pub1ic works staff can build the sliding hill each winter. Heck indicated that, if Swaggert moved, passed 6/0. 9. moved, Quinlansecond' p.m. Motion Dasaed 6/0. works will build the removing to sliding hill from the 2011 CIP. Motion the Park Commission Meeting of October 12, Kristi B.. Recorder CITY OF SHOREWOOD COUNCIL CHAMBERS PLANNING COMMISSION MEETING 5755 COUNTRY CLUB ROAD TUESDAY, 21 SEPTEMBER 2010 7:00 P.M. MINUTES CALL TO ORDER Chair Gong called the meeting to order at 7:02 P.M. ROLL CALK Present: Chair Gong; Commissioners Vilett, Davis, Arnst, and Hasek; Planning Director Nielsen; Council Liaison Woodruff Absent: Commissioners Hutchins and Ruoff APPROVAL OF AGENDA Arnst moved, Hasek seconded, approving the Planning Commission Meeting Agenda of September 21, 2010 as presented. Motion passed 5/0. APPROVAL OF MINUTES Approval of the September 14, 2010 Meeting Minutes was deferred to a future date. 1. PUBLIC FORUM — DISCUSS NO -RIGHT -TURN SIGN AT SHOREWOOD SHOPPING CENTER AND LAKE LINDEN DRIVE In early September a notice was sent to property owners within 1000 feet of the Shorewood Village Shopping Center property at 23800 State Highway 7 informing them of this meeting. As a result the City received written comments from area residents, and there were several persons in attendance at the meeting. For the benefit of the audience, Chair Gong described the role of the Planning Commission as an advisory body, and he explained that this meeting was a forum for information and discussion purposes, rather than a public hearing. Director Nielsen reviewed his staff report stating that in 2002 the owners of the Shorewood Village Shopping Center made application to redevelop the Center including the addition of the CUB Food Store. During the application process, the developer attempted to address concerns raised by area residents, many of which had to do with traffic on Lake Linden Drive, Yellowstone Trail and Country Club Road. One of the measures proposed was to design an entry to the Center that would preclude certain traffic movements. The driveway located on the west side of the CUB Foods parking lot was designed as a right- in/left-out only, restricting a right -turn onto Lake Linden Drive. The purpose was to prohibit truck traffic from going north on Lake Linden Drive and to discourage non -local traffic from using it as a shortcut to Comity Road 19. Initially the effectiveness of the no -right -turn restriction was questioned, and many local residents were ticketed for violating it. More recently, the restriction has been questioned due, in part, to lack of enforcement. The City agreed to revisit the matter after improvements were completed at the intersection of County Road 19 and Smithtown Road since the new intersection was designed to curtail cut - through traffic from the same route. PLANNING COMMISSION MINUTES 21 September 2010 Page 2 of 4 Roger Ludke, 5915 Minnetonka Drive, stated that he shops at CUB Foods five days a week, sometimes twice a day. He said he uses the west entry by turning left off of Lake Linden Drive, but when leaving he said he uses the main exit in accordance with the law, but which is a pain. He said he never sees trucks turning right (illegally) at the west exit, but said lie often sees cars doing so. He stated that he would like to see the sign changed to restrict trucks from turning right onto Lake Linden Drive, but allow the shoppers to turn right. Jerry O'Niell, 24550 Nelsine Drive, said he agrees 100% with Roger Ludke's statements. He said the only vehicles he sees taking a left turn out of the west exit are semis, and they couldn't turn right if they wanted to. He said in the late afternoon the traffic is all backed up in front of the main exit, so anyone wanting to leave the parking lot is going to turn right at the west exit. Roger Ludke said he never sees the Police there to enforce the right -turn violators and it really bothers him. Sally Schwarz, 24200 Yellowstone Trail, stated she would like to see traffic discouraged from going through that area however it is possible. She said she likes to walk but there are so many people speeding and using their cell phones while driving it feels dangerous. Roger Champa, 25000 Nelsine Drive, said he sympathizes with what Ms. Schwarz said about the dangers of walking, but things have changed a lot over the last ten years. He said ten years ago, Highway 7 had five entrances and now there are only two. Shorewood has a real problem with Highway 7, especially at Eureka Road and Hwy. 7 where there needs to be a stop light. The whole picture needs to be looked at. He said he sat at CUB Foods for six minutes and saw fourteen cars turn right illegally. He said he is in favor of changing the sign, maybe to a no -left turn. Commissioner Hasek commented that he cannot understand how someone can take a right -turn where a sign clearly indicates no right -turn. He stated that while he has never violated the no -right turn himself, he sat across from the west exit on Saturday from 9:45 A.M. to 10:00 A.M. and observed eight cars leave the site at the main exit legally, and another eight cars turned right at Lake Linden Drive illegally. He said every single car that turned illegally crossed over the centerline due to the configuration of the curbing. He said there was also a garbage truck that turned illegally and crossed entirely into the other (on- coming traffic) lane. Along Yellowstone Trail, the problem isn't the cars, he said, the problem is the buses and large trucks and the City needs to find a way to get some of the traffic off of that route. He noted there could have been many traffic tickets issued just within the fifteen minutes he was sitting at the site, and in his opinion the sign should either be enforced or eliminated, but the greater problem is truck traffic. Commissioner Arnst said that from looking through the information provided it doesn't appear there was any more reason for the sign than as a way to appease neighborhood fears about traffic and large trucks. She said she supports the idea of changing the sign to restrict right -turns for trucks only, and a reconfiguration of the curbing. She stated she agrees with everyone that the real problem is traffic volume. Commissioners Vilett and Davis both agreed with Artist about changing the sign to restrict trucks and also looking at the volume of traffic. Council Liaison Woodruff said he thinks a no- right -turn for trucks is a reasonable change and if trucks are observed violating the restriction then there needs to be enforcement. Director Nielsen said if the sign specified "trucks over 8,000 lbs" that would be clearly understandable as to which vehicles are subject to the turn restriction. PLANNING COMMISSION MINUTES 21 September 2010 Page 3 of 4 Hasek moved, Vilett seconded, to recommend changing the no -right -turn sign at the Shorewood Village Shopping Center northwest access to Lake Linden Drive to a no -right -turn for commercial vehicles over a certain weight. Motion passed 5/0. Council Liaison Woodruff suggested that the cost estimates for reconfiguration of the curbing be available by the time this item goes before the City Council. Director Nielsen said that would be the meeting of October 25, and he will have the curbing costs ready as well as the suggested weight limit for restricted vehicles. 2. UNDEVELOPED RIGHT -OF -WAY STUDY Director Nielsen stated that periodically the City gets requests from property owners for vacation of public right -of -way. In some cases it's an unusually wide street right -of -way. where they just want part of the excess width vacated, and in other cases it's a request to vacate the entire right -of -way of a "paper street ", an undeveloped right -of -way. The study is an attempt to be prepared ahead of time in the event a right -of -way vacation is requested. Director Nielsen said some of the undeveloped rights -of -way are actually old Fire Lanes. A Fire Lane Study was done several years ago resulting in a classification system for the existing Fire Lanes. These Fire Lanes remain as lake access for local neighborhoods, and no changes are being recommended. The staff report identifies fifteen undeveloped rights -of -way, provides a brief description, and a recommendation in the event of a vacation request. The Planning Commission reviewed the report street by (undeveloped) street. 3. MATTERS FROM THE FLOOR None. 4. NEW BUSINESS Commissioner Arnst stated that based on the comments received at the Forum regarding the no-right -turn sign, it appears that traffic volume in Shorewood needs attention, especially the intersection of Eureka Road at Highway 7 which is very dangerous. She noted that the volume of traffic on Smithtown Road has increased since the new intersection at the west end of Smithtown Road and Highway 7 was completed. Director Nielsen said the Commission can start a study on transportation by reviewing the traffic counts and other information that is already available. Commissioner Vilett said enforcement is another issue that should be part of the transportation study. Council Liaison Woodruff said local law enforcement gets a relatively small portion of revenues from traffic fines, which might be part of their enforcement priorities. He said if there is a consensus among the Commission for increased enforcement, then that should be brought to the attention of the City Council. 5. DRAFT NEXT MEETING AGENDA Director Nielsen said that discussion regarding the intersection of Galpin Lake Road /Highway 7 and Eureka Road traffic information will be part of the October 5` Agenda. Also, a site visit to the Smithtown Crossing area would be slated for 6:15 P.M. that evening. PLANNING COMMISSION MINUTES 21 September 2010 Page 4 of 4 6. REPORTS • Liaison to Council None. • SLUC None. • Other None. 7. ADJOURNMENT Vilett moved, Arnst seconded, Adjourning the Planning Commission Meeting of September 21, 2010 at 8:33 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED Patti Helgesen, Recorder X1111RI11AiX GKOMI Department: Planning Council Meeting: 10/25/10 Item Number: 8A From: Brad Nielsen, Planning Director Item Description: No Right -Turn Restriction — Shorewood Village Center Background / Previous Action When the CUB Foods store was added to the Shorewood Village Shopping Center at the intersection of State Highways 7 and 41, approval of the site plan included a no right -turn restriction at the westerly access drive to the property. At that time there was some concern that the new store would increase traffic, especially truck traffic, on Lake Linden Drive, Yellowstone Trail and Country Club Road. Also at that time, the City was beginning the redesign and construction of the intersection of County Road 19 and Smithtown Road. When the site plan was approved, it was suggested that traffic on Lake Linden, Yellowstone and Country Club Road be monitored and the issue of the turn restriction should be revisited some time after the County Road 19 intersection was completed (see attached staff report for greater detail on the background). The Planning Commission held a public forum on this matter in September, after staff had notified property owners within 1000 feet of the Center (the same mailing radius used for the original development). After reading written comments and listening to public testimony, the Planning Commission voted to recommend that the sign be changed so as to restrict truck traffic, but not automobile traffic. In this regard, staff recommends that the sign read: "No Right -Turn Vehicles in excess of 8000 Ibs GW ". This allows the standard pickup truck or automobile to turn there, but prohibits larger vehicles including step vans (e.g. single -axle bakery trucks) from making that turn. Along with the recommendation to change the sign, they suggested that the curb radius for the right turn be increased to make the turn easier. Staff was asked to determine the cost for doing that and estimates it at approximately $4000 (considerably less than the original $100,000 estimate). It may be worth noting that an un -named staff member made the turn in an average sized pickup truck to see how tight the turn actually is. With caution, it is possible to make the turn without having to cross the center line with the front of the truck and without clipping the curb. However, anyone making the turn in a hurry or approaching the street too close to the curb would likely do one or the other. Council Action: Options As always, doing nothing is an option. Otherwise, the Council could direct staff to remove the turn restriction entirely, change the sign to apply only to truck traffic, and reconstruct the curb with a greater radius. Staff Recommendation Given the concerns of area residents, staff agrees with the Planning Commission recommendation to change the restriction to trucks over 8000 lbs. Public Works Director Brown recommends that the sign not be changed until the curbing can be corrected. Given the time of year, this would have to be a spring project. This leaves only the question of where the money to pay for it comes from. 5755 COUNTRY CLUB ROAD - SHOREWOOD, MINNESOTA 55331 -8927 • (952) 960 -7900 FAX (952) 474 -0128 • www.ci.shorewood.mn.us • cityhali@d.shorewood.mn.us TO: Planning Commission, Mayor and City Council FROM: Brad Nielsen DATE: 20 September 2010 RF: No Right -Turn Restriction — Lake Linden Drive (from Shorewood Village Shopping Center FILE NO. 405(02.01) The Planning Commission meeting scheduled for 21 September includes a public forum to discuss the no right -true restriction that currently exists at the westernmost access to the Shorewood Village Shopping on Lake Linden Drive. This is intended to provide some background as to how the restriction originally came about, In 2002, the owners of the Shorewood Village Shopping Center made an application for the redevelopment of the Center which included the CUB Food Store that currently exists there today. The developer was initially turned down on its first proposal which included certain variances to Shorewood's Zoning Code. A second application resulted in approval of the site plan shown on Exhibit A, attached. The revised plan attempted to address several concerns raised by area residents, many of which had to do with traffic on Lake Linden Drive, Yellowstone Trail and Country Club Road. Exhibit contains examples of correspondence received by the City during the review of the CUB proposal. It must be noted that these examples are not exhaustive, but rather somewhat representative of comment we received. Exhibit C contains excerpts from the developer's application booklet that were intended to resolve, or at least mitigate, neighborhood concerns. One of the measures proposed was to design the entry in question to preclude certain traffic movernents. The original design was a simple right -in only that would accommodate delivery trucks- Due to some revisions required by MNDOT at the main at the 7/41 intersection, the Lake Linden access was modified as shown on Exhibit A. The turn restriction was added to prohibit truck traffic from going north on Lake Linden and to ®b 0.14 PRINTED ON RECYCLED PAPER Mernora ndum Re: Lake Linden Drive Turn Restriction 20 September 2010 discourage non -local traffic from using Lake Linden, Yellowstone and Country Chub as a short-cut to County Road 19. At the time there were those who questioned the effectiveness of the restriction and the City agreed to revisit the matter after improvements to the intersection of County Road 19 and Smithtown Road were completed. When local residents were later ticketed for violating the turn restriction, the City once again agreed to revisit the matter at some time in the future. Most recently, the restriction has been questioned . due, in part, to lack of enforcement. For Fuesday night's meeting, a notice was sent to property owners within 1000 feet of the Center, the same mailing list as the original development proposal. To date we have received written correspondence from only five people, although a number of people have indicated they would be at the meeting. Cc: Brian Heck Larry Brown James Landim -2- e tt f E W 7 w K S CO' RENFRNS ci W L o (D Q C � W J W m O U f � 3 z L 1 O O � T � fin e s w y , Vii t F7 MAY 2 2 2x02 To the: Shorewood Planning Commission, City Council and Staff RE, Cub Development I would like to take this opportunity to express our opposition to the proposed Cub Foods at 7 & 41. Approximately 12 years ago, Byerly's was proposed to build at Old Market & 7. The Planning Commission, City Council and Staff all carefully listened to the citizens of Shorewood. The proposal was defeated because the voices of the citizens were heard and the proposal was removed. Byerly's relocated elsewhere._ Chanhassen. This proposal of Cub Foods is very similar to the 'Byerly's proposal because of the fact that it will totally disrupt our peaceful neighborhood that we wish to continue living in. The citizens of Shorewood have never asked for Cub Foods. We addressed this situation a few months ago, and Super Valu delayed the proposal. What part of we don't taunt you in our neighborhood is it that Cub /Super Valu and the City doesn't understand? Cub /Super Valu has not been honest with the citizens and City about store deliveries. The times of deliveries and amount of delivery trucks. Even now I see vendor trucks leaving Driskill's, cutting through Lake Linden, Yellowstone Trail and Country Club Road to go to Mound. It will only get worse. And fixing the corner of Country Club Road, Co. Rd 19 and Smithtown Rd. is not going to make it better. I think the Planning Commission and City Council need to visit the Cub at 7 & 101 and truly get a chance to see the amount of trucks that come every day seven days a week. You would be surprised how many trucks there really are. Don't be misled by a large corporation looking at dollar $$ signs. You need to ask yourself some questions, Why are they so determined to build this Cub Foods three (3) miles from 7 &101? What exactly are there ulterior motives? Please, please, please do not let them build Cub Foods at 7 & 41. It's not what the citizens of Shorewood want. Your respect and support in this issue is much appreciated. Thank..you, � Brian and Ma`ha I�uhnlyl 24300 Ridge Pt, Cir. Shorewood, MN 55331 r+ KIMBERLEY A. POE May 26, 2002 Dear Planning Director, My name is Kimberley Poe and I reside at 23320 Park Street My property has frontage on Yellowstone Trail. I am opposed to building a Cub Foods at the proposed site for the following reasons: 1) Yellowstone Trail and our neighborhood has yet to realize the traffic impact of all of the new construction in and around the area. 2) Yellowstone Trail, Eureka, Country Club and Minnetonka Drive would be adversely affected by those living in Minnetrista, Mound, Orono, Tonka Bay Excelsior and other communities that would cut across from Highway 19 to Lake Linden. 3) Driskill's is a member of our corrununity. Driskill's is the only non - superstore grocery remaining in out area and I prefer the ability to run in, pick up a few items and get out in a short amount of time. Should our only choice be Cub or SuperTarget? 4) Who wants to see a big box at the gates of our precious core vanity? Do we really want downtown Shorewood to be represented by Cub Foods or any other superstore? 5) A concept such as this should not be considered at intersection that sits in the backyards of existing residential home. It forces our Shorewood neighborhood roads to become the expressway for other communities to access it. Cub should consider other locations where a true 4 -way intersection already exists. 6) And most importantly, this intersection remains dangerous enough without adding even more traffic to the mix. Please do not allow the developers proposal to advance. The property tax increase for that parcel could never outweigh the irreparable damage to out commu. ity! Sincerely; Kimberley Poe Realtor, GRI Minnetonka Realty, Inc. 23320 PARK SPRBIP.T ^ I XCP.LSIOR, MINNiSOTA ^ 55331 HOME PHONE. 952- 470 -6749 ^ CELL PHONE: 612- 270 -0406 Pat Fasching From: Ken Huskins [ken.huskins @sopheon.com] Sent: Wednesday, June 26, 2002 8:53 AM To: 'cityhaII @ci.shorewood.mn.us' Cc: 'Ruth Lane' Subject: Proposed Cub Foods Store at 41 & 7 Woody Love, Mayor Christine Lizee Scott Zerby Laura Turgeon Dear Al :L : My wife and I reside at 24075 Mary Lake Trail, Shorewood, and we are COMPLETELY AGAINST the placement of a Cub Foods store at 41 & 7. We built our home just over a year ago and moved to Shorewood for the quality of life. Already, we see increased traffic in our neighborhood and don't want it to increase more. Also, we are worried about the impact on the water table. Please take into account our wishes when you vote on July 8th. Thank you. Sincerely, Ken Huskins and Ruth bane 24075 Mary Lake Trail Shorewood, MN 55331 daytime phone: 952 -851 -7563 ken.huskinsWsopheon.com job 1 m Pat Fasching From: Curt Ahart [ahartcurtis @gwest.net] Sent: Wednesday, June 26, 2002 10:28 PM To: cityhall @ci.shorewood.mn.us Subject: Cub My entire neighorhood opposes Cub foods coming to Shorewood. I am sure somebody will profit from this, but not are community. I HAVE NOT HEARD ANYBODY PRESENT ANY COMPELLING LOGIC FOR A CUB IN SHOREWOOD. WE HAVE A CUB AT 7 AND 101, WHY DO WE NEED ANOTHER? MOST OF US DRIVE BY THAT CUB EVERYDAY!!!!!!!! WE DON'T WANT THE TRAFFIC AND PEOPLE COMING INTO OUR COMMUNITY!!!: Curt Ahart WiseNets 952- 470 -6600 Office 952 - 250 -6720 Cell ahartcurtis @gwest.n.et 3/03/02 TO: City of Shorewood / Planning Department Subject: Cub Foods Store at Hwy. 41 & 7 c MAR 6 2002 We live at the south end of the Minnetonka Country Club off of Yellowstone Trail. We use Hwy. 41 & 7 and Lake Linden Drive to enter our neighborhood. We" are a heavy user of the Shorewood Shopping Center spending about $300 to $400 a month at Driskills plus we shop at Snyder and True Value. We wanted to make this short and to the point but after going to the meeting on Feb. 19 we find that to be impossible. This neighborhood would be giving up a lot just to save a few dollars on groceries. We do not want a Cub Foods at this center far the following reasons: We do not want the added congestion on Country Club Yellowstone Lake Linden Hwy 41 & 7 or in the parking lot itself. • There have been several deaths at Hwy. 41 & 7 - Adding more traffic is not a good idea. • Most of Cub's customers will not come from the west side of Shorewood. (Even Cub agrees they will come from Chaska, St. Boni, Tonka Bay, Mound.) Cub does not fit in with the look and feel of Shorewood. ® The resident who said that "the foot is too big for the shoe" is 100% correct. Even with adding a few stripes of red brick and block windows it is still TOO BIG. ® We like the look and feel of the area we live in. The trees and woods interspersed between properties offer a buffer to the homes near by from the noise and traffic of Hwy. 7 and the shopping center. The size of a Cub store - replacing woods and trees with a large concrete block building and paved parking lots is repulsive. It is completely out of character with what Shorewood is. We do not want a Cub foods because they do not add service. convenience or value to our life. ® We prefer a grocery store that can be navigated in a short time and offers added services like bagging and carry out of your groceries. ® We do not need endless selection and huge sizes of products. If we do need this on occasion there are 6 large grocery stores a mere 4 to 5 miles from 7 & 41. r Sh opping C enter Expansion P • • •' Sh orewood y i SH ORE WOOD are facing TH 7 and TH 41 where all the primary access is located. The residential neighbors will be 'buffered with substantial evergreen plantings and special entry features. The plan does in fact protect the neighbors from high intensity use intrusions and complies with required City separations and buffers. 4. Residential neighborhoods shall be protected from penetration by through traffic. (Plan pg. LU -8) Proposal: Because of existing cut - through traffic, the City of Shorewood is rerouting County Road 19 to restrict the connection to Country Club Road north of the shopping center, thus reducing the volume of unwanted traffic on Country Club Road and southerly connecting streets. The proposed shopping center addition uses primarily vacant commercially zoned land for development. The plan also constrains access to Lake Linden Drive making the southern entrance at TH 7 and TH 41 most convenient for traffic outside of the immediate neighborhood. This provides for maximum protection to the neighborhood against traffic cutting through. 5. Residential neighborhoods shall be protected from adverse environmental impacts, including noise, air and visual pollution. (Plan pg. LU -9) I Proposal: Landscaping and buffering will shield adjacent residential development from any additional visual impacts at the Shorewood Village Shopping Center. Drainage is directed toward other drainage districts where possible, with underground storage 7 replacing walled storm ponds previously proposed. Lights will be shielded and downcast to prevent glare, and air emissions from the shopping center will meet I all applicable state and local requirements. The shopping center is orientated to the south away from residential areas, with the building located between residential land and Hwy 7 to maximize noise attenuation. The side drive through 3 previously proposed has been eliminated and redesigned access off of Lake Linden Drive will further reduce non - neighborhood traffic. The City is likely to place further restrictions on noise and light through an hours of operation ordinance with which the shopping center and Cub Foods intend to comply. 3 6. The City of Shorewood's commercial development shall be oriented towards "convenience" type of shopping geared toward neighborhood or community scale markets. (Plan pg- LU -9) Proposal: The urban Land Institute states in its Shopping Center Development Handbook, the definitive reference material for development standards, that "a supermarket is the principal tenant in the neighborhood center. The neighborhood center provides for the sate of convenience goods (food, drugs, and sundries) and personal services, those which meet the daily needs of an immediate Narrative for Application Page 9 of 22 11 i e , qirua� 20 Shopping Center Expansion Propos-cM. Shorewood VillagM SHOREWOOD, 9. Low density residential neighborhoods within the community shall be protected from encroachment or intrusion of incompatible higher density residential land uses, as well as nonresidential use categories, through adequate buffering and separation. (Plan pg. 11O -7) Proposal: Actually, the parcel that is proposed to be reguided, is a protusion of a residential parcel into the commercial area, and therefore restricts unified shopping center development encouraged on page LU -12 of the Comprehensive Plan. (See Comprehensive Plan, Proposed Land Use Plan, pg. LU -23 and Figure 113) The residential area around the parcel is low to medium density (the closest home is a duplex) and transitional to commercial. The proposed plan provides all required buffers with minimal visual intrusion. The redesign minimizes access off of Lake Linden Drive, calming neighborhood traffic. The shopping center and addition are facing TH 7 and TH 41 where all the primary access is located. The residential neighbors will be buffered with substantial evergreen plantings and special entry features. The plan does in fact protect the neighbors from high intensity use intrusions and complies with required City separations and buffers. 10. The character of individual residential neighborhoods shall be respected and maintained. (Plan pg. HO -7) Proposal: Through the use of extensive landscaping within the perimeter buffers and additional plantings along Lake Linden Drive, the character of the neighborhood is being respected and maintained. The developer is also proposing to add special neighborhood monuments as a gateway feature to augment traffic - calming and neighborhood identity. (See Proposed Concept A, Lake Linden Gateway Feature) By moving access to the shopping center from Lake Linden Drive further to the south with a right in turn lane from the south, impacts will be further minimized in the residential area. 11. Residential developments shall be protected from, and located away from, sources of adverse environmental impacts including noise, air and visual pollution. (Plan pg. HO- 7) Proposal: The proposal is for commercial development between a low to medium density neighborhood with some R -C zoning to the west and the regional highway system. Commercial is more appropriate at the intersection of two state highways than residential land uses. The extra land being sought for commercial uses does not push further north into residential areas, rather it just fills in a notch on the west corner of the commercial area to allow a more unified commercial layout and to mitigate the acquisition by the City of 0.79 ac for TH 7 right -of -way expansion. The building location creates a physical barrier for the northerly residential area to adverse 'impacts associated with TH 7. Narrative for Application Page 11 of 22 11 February 2002 Shopping Center Expansion Proposal Shorewood Village SHOREWOOD, TRAFFIC Traffic from the proposed Cub Foods Grocery Store versus a similar amount of general retail for an expanded Shorewood Village Shopping Center as it affects the collector road, is an issue that has been researched and analyzed by Meyer Mohaddes Associates, traffic engineers. Their full report and analysis is included with this Application. (Traffic Study, Shorewood Village Center Expansion, September 4, 2001) The comprehensive findings show that there will be a modest increase of 190 vehicles per day (vpd) on Lake Linden Drive due to customers visiting Cub Foods. The proposed plan also includes the traffic calming measure of moving the Linden Lake Drive entrance to the south to control truck traffic access along with a neighborhood gateway feature on Lake Linden Drive. The study fully details both weekday and weekend vehicular trips. In addition, Trunk Highway 5 and 41 intersection capacity was analyzed, finding that operations at a level of service C are maintained under all scenarios. Based upon the analysis of traffic forecasts and operations, the following conclusions were made (Traffic Study, pg. 14): • Traffic increases on Lake Linden Drive, Yellowstone Trail, and Country Club Road will be very modest with the Cub Foods re- development plan when compared to an expanded shopping center without Cub Foods. The difference in traffic on city streets is as follows: • Lake Linden Drive will increase by 190 vpd on a weekday and 174 vpd on a Saturday. • Yellowstone Trail will increase by 127 vpd on a weekday and 118 vpd on a Saturday. • Country Club Road will increase by 112 vpd on a weekday and 104 vpd on a Saturday. • Cub Foods operates on a 24 hour - basis, the current development pattern operates on an 18 -hour basis. Therefore, traffic volumes will increase on the road system between the hours of 12 a.m. and 6 a.m. The business activity for Cub Foods during this time period is light, the number of total trips generated during this period will be 139 vehicles on a weekday and 154 vehicles on a weekend day. Most of these trips will take place on TH 7 and TH 41. • The capacity of the collector street system will adequately handle the change in vehicles generated by the Shorewood Village Shopping Center redevelopment scenarios. • The intersection of TH 7 and 41 will accommodate the additional traffic generated by the redevelopment of the Shorewood Village Shopping Center for both the Cub Foods Narrative for Application Page 19 of 22 11 February 2002 _ Shopping • • Proposal Shorewood • SHOREWOOD, development scenario and the comparative scenario. The intersection is expected to operate at Level of Service C. No mitigation will be required. Narrative for Application Page 20 of 22 11 February 2002 Capacity Analysis The capacity of the intersection of TH WTH 41 was analyzed using Synchro. Synchro is a macroscopic traffic analysis program that replicates Highway Capacity Manual Methods. The intersection with the re- designed configuration with the Cub Foods re- development traffic and the comparative development traffic operated at a Level of Service C. In addition, an analysis was conducted increasing the traffic volumes by a theoretical 20% which was used to reflect regional growth in traffic. Each of these analyses resulted in Level of Service C operation the detailed calculations can be found in the appendix. The capacity of the city streets was assessed against service volrune thresholds provided in the Highway Capacity Manual. 5,000 vehicles per day or less is equal to ,Level of Service A operation. Level of Service D or better is considered to be acceptable operations on streets in urbanized areas. Conclusions Based upon the analysis of traffic forecasts and operations the following conclusions can be made: • Traffic increases on Lake Linden Drive, Yellowstone Trail, and Country Club Road will be very modest with the Cub Re- development plan when compared to an expanded Shopping Center without Cub Foods. The differnce in traffic on city streets is as follows • Lake Linden Drive will increase by 190 vpd on a weekday and 174 vpd on a Saturday. • Yellowstone Trail will increase by 127 vpd on a weekday and 118 vpd on a Saturday. • Country Club Road will increase by 112 vpd on a weekday and 104 vpd on a Saturday. • Cub Foods operates on a 24 hour- basis, the current development pattern operates on an 18 -hour basis. Therefore, traffic volumes will increase on the road system between the hours of 12 a.m and 6 a.m. The business activity for Cub Foods during this time period is light, the number of total trips generated during this period will be 139 vehicles on a weekday and 154 vehicles on a weekend day, most of these trips will take place on TH 7 and TH 41. ® The capacity of the collector street system will adequately handle the change in vehicles generated by the Shorewood Village Shopping Center re- development scenarios. ® The intersection of TH 7 and 41 will accommodate the additional traffic generated by the re- development of the Shorewood Village Shopping Center for both the Cub Foods Development scenario and the comparative scenario. No mitigation will be required_ September 2001 14 Planning Commission, Mayor and City Council Shorewood Village Shopping Center Site Plan Review May 20, 2002 Page 2 of 4 located on the north side of the site. Trucks would leave the site by making a left hand turn from the westerly exit onto Lake Linden Drive. MN/DOT required this reconfiguration to reduce the number of conflict points (points where traffic movements intersect) in close proximity to Trunk Highway 7. Any reduction in the number of conflict points will increase the allowable traffic capacity of the intersection, thereby minimizing potential impacts to the T.H. 7 & 41 intersection. City Staff was quick to point out that the configuration mandated by MNIDOT forces a motorist leaving the northeast quadrant of the customer parking area to utilize the center entrance opposite the Cub Foods Store. While this configuration does reduce the number of conflict points within the public right of way, it is likely that minor congestion will occur within the interior of the parking lot . during the peak rush hours. However, this congestion is minor, and will not affect the level of service on the frontage road or the Trunk Highway 7 intersection. As a consequence to the revision listed above, the westerly access from Lake Linden Drive has been revised from an "enter only" access to an access that permits entrance and exists, with the exception of no right hand turns leaving the site. Signs prohibiting right turns will be posted at this access. While these signs have proven to be effective in most areas, a small percentage of the users will choose to ignore the prohibition. Drainage Analysis Water Quantity The Developer has revised the storm water management plan for the site to reduce the total runoff rate below the pre - developed runoff rate. This is achieved by construction of an underground pipe gallery that would provide 70,000 cubic feet of storage underground (refer to Attachment 4). Mr. Steve Gurney of WSB and Associates, has reviewed the storm water capacity and found this proposal to be adequate. (Refer to Attachment 5). Water Quality Underground detention basins have been in the market place for several years. As land prices escalate, balancing the costs associated with underground piping become more feasible. The challenge in these types of systems has never been quantity storage, but finding a way to remove contaminants, such as phosphorous. The City of Shorewood's regulations require that the entire site be brought into compliance for water quality standards. This includes the remainder of the shopping center site. This is contrary to what has been proposed previously which only treated the increase in volumes associated with the development. 1 O a OR Department Council Meeting Item Number Administration October 25, 2010 10 -A From: Brian Heck, City Administrator Item: Wellhead Protection Planning Description /Background /Previous Action We were notified this past week by the Minnesota Department of Health that we are required to prepare and submit a Wellhead Protection Plan to the MDH for all our municipal wells in accordance with Minnesota Rule 4720.5130. The program is intended to prevent contaminants from entering the wells. Shorewood is to begin the WHP plan by March 1, 2011 and complete it by March 1, 2015. The Minnesota Department of Health will provide a fair amount of assistance in preparation of the plan. For example, a planner and hydrologist are assigned to each public water supplier when they enter the program. Furthermore, the MDH will assist in completing a substantial portion of Part I of the plan for systems serving 3,300 people or less. They will also provide training, guidance documents, maps, budget assistance, forms, etc, to entities required to prepare a plan. I spoke to Larry and James regarding this requirement and also sent inquiries to Tonka Bay and Excelsior asking if they are also on the list of public water suppliers required to prepare a plan to see if we could look at the potential for a joint plan. I have not heard back as of yet. Deephaven and Greenwood do not have public water systems and therefore are exempt from the requirement. In looking at current and future work program, Larry and James will be deep in road maintenance, 1/1 mitigation, park improvements, and storm water maintenance and repair. Thus, there will be little time to devote to this project unless we rearrange priorities. Options: We have a few options available to complete this project. 1. Hire an intern. Utilization of an intern provides project management experience to a graduate student as well as experience working with various agencies, staff, and council. Cost for an intern can range from $10.00 - $15.00 per hour with no benefits. Position can be part -time and is limited in scope to this project. One concern is the field of study due to the technical nature of the plan. Based on the level of support offered by the MDH, this might be less of a concern. The other concern is quality of work and staff time to supervise and review work. Using an intern does not preclude the use of consultants for small segments of more specialized work if needed. Council Action: 2. Hire consultant to complete the project. Staff would prepare an RFP for consultant services to complete the plan. Limited staff time is necessary for project management of the consultant. My best guess for cost to complete this project will range from $10,000 - $20,000 or more depending on the level of staff used to work on the project. The Park Plan ran just over $20,000. Using a consultant will ensure the project is completed, should require less staff time, and generally the final product is comprehensive and of good quality. Cost appears to be the main issue with a consultant. Another possible issue with a consultant is follow -up and implementation. 3. Use existing staff to complete the project. Using existing staff will require us to readjust priorities away from existing projects such as road maintenance and storm water items. While this option may be the most cost effective, because of competing priorities and the lengthy timeline to complete this project, there may be the tendency to delay work on this item in favor of other projects. This may result in not meeting the established timeline. Since staff would be preparing the plan, there would be a clearer understanding of implementation and ongoing compliance and more likelihood there is follow through on the plan. Use of existing staff does not preclude the use of consultants to complete more specialized parts of the plan. Recommendation: Staff is recommending pursuing the use of an intern to work on this project. Because this relates to the water service, expenses to prepare and implement the plan will come from the water fund. If we are unable to find an adequate intern, we recommend preparation of an RFP for consulting services to prepare and complete the plan. COUNCIL ACTION FORM Department Council Meeting Item Number Administration October 25, 2010 10 -B From: Brian Heck, City Administrator Item: Coal Tar Sealants Ordinance Description /Background /Previous Action During the Manor Pond discussion, staff indicated to Council that the MPCA sponsored a grant program to help communities with the clean -up of areas contaminated with PAH, a carcinogen, and by- product of coal tar based driveway sealants. A community qualified for the grant if they enacted an ordinance banning the use of undiluted coal tar based driveway sealants. Staff stated at the meeting that seal coating operations did not use this type of material. Staff also advised Council that there was a strong likelihood the state legislature would take up a bill for a statewide ban. A bill banning the material was introduced late in the session and the Environment and Natural Resources Committee held a hearing on the bill. Staff expects introduction of the same bill during the 2011 session. The issue is back as a few residents raised the issue about the City not having an ordinance and therefore not being eligible to apply for possible clean up grants from the MPCA. Options: 1. Prepare and consider an ordinance banning undiluted coal tar sealant products. Adopting an ordinance may qualify the city to apply for possible clean up grants and does send a message regarding the potential hazard of using such materials. However, enforcement and regulation will be nearly impossible as residents can still purchase the material. The only realistic way to regulate and ensure the material is not used is to require a permit to sealcoat your driveway and license driveway contractors. — Attached is the model ordinance from the LMC. 2. Work with our representatives, the LMC, and MetroCities in support of a statewide ban on the materials. This entails communicating with our representatives to support bills banning undiluted coal tar sealants, passing resolutions in support of such bills, etc. 3. Provide educational material regarding the use of undiluted coal tar sealants to residents and encourage the use of alternative products. 4. Do nothing and wait to see what happens. Recommendation: I recommend the Council hold off on consideration of adopting an ordinance banning undiluted coal tar sealant products due to the issue of enforcement and regulation. I suggest we provide information to residents on the hazards of the product and encourage the use of alternatives. I also recommend the city work with our legislative delegation in support of a ban on the use of this type of product. Council Action: This model ordinance is drafted in the form prescribed by Minn. Stat. § 412.191, subd. 4, for statutory cities. Home rule charters often contain provisions concerning how the city may enact ordinances. Home rule charter cities should consult their charter and city attorney to ensure that the city complies with all charter requirements. If your city has codified its ordinances, a copy of any ordinance regulating the use of coal tar -based sealers must be furnished to the county law library or its designated depository pursuant to Minn. Stat. § 415.021. This ordinance may affect current blacktop sealer practices within the city's jurisdiction. Therefore, prior to ordinance adoption, the city may want to provide commercial sealer companies, city residents, and other interested persons an opportunity to provide input. ORDINANCE NO. AN ORDINANCE REGULATING THE USE OF COAL TAR -BASED SEALER PRODUCTS WITHIN THE CITY OF , MINNESOTA THE CITY COUNCIL OF THE CITY OF DOES ORDAIN: SECTION 1. PURPOSE. The City of understands that lakes, rivers, streams and other bodies of water are natural assets which enhance the environmental, recreational, cultural and economic resources and contribute to the general health and welfare of the community. The use of sealers on asphalt driveways is a common practice. However, scientific studies on the use of driveway sealers have demonstrated a relationship between stormwater runoff and certain health and environmental concerns. The purpose of this ordinance is to regulate the use of sealer products within the City of in order to protect, restore, and preserve the quality of its waters. SECTION 2. DEFINITIONS. Except as may otherwise be provided or clearly implied by context, all terms shall be given their commonly accepted definitions. For the purpose of this ordinance, the following definitions shall apply unless the context clear indicates or requires a different meaning: ASPHALT -BASED SEALER. A petroleum -based sealer material that is commonly used on driveways, parking lots, and other surfaces and which does not contain coal tar. COAL TAR. A byproduct of the process used to refine coal. UNDILUTED COAL TAR -BASED SEALER. A sealer material containing coal tar that has not been mixed with asphalt and which is commonly used on driveways, parking lots and other surfaces. CITY The City of MPCA. The Minnesota Pollution Control Agency. PAHs. Polycyclic Aromatic Hydrocarbons. A group of organic chemicals formed during the incomplete burning of coal, oil, gas, or other organic substances. Present in coal tar and believed harmful to humans, fish, and other aquatic life. SECTION 3. PROHIBITIONS. A. No person shall apply any undiluted coal tar -based sealer to any driveway, parking lot, or other surface within the City of B. No person shall contract with any commercial sealer product applicator, residential or commercial developer, or any other person for the application of any undiluted coal tar -based sealer to any driveway, parking lot, or other surface within the City. C. No commercial sealer product applicator, residential or commercial developer, or other similar individual or organization shall direct any employee, independent contractor, volunteer, or other person to apply any undiluted coal tar -based sealer to any driveway, parking lot, or other surface within the City. SECTION 4. EXEMPTION. Upon the express written approval from both the City and the MPCA, a person conducting bona fide research on the effects of undiluted coal tar -based sealer products or PAHs on the environment shall be exempt from the prohibitions provided in Section 3. SECTION 5. ASPHALT -BASED SEALCOAT PRODUCTS. The provisions of this ordinance shall only apply to use of undiluted coal tar -based sealer in the City and shall not affect the use of asphalt -based sealer products within the City. SECTION 6. PENALTY. Any person convicted of violating any provision of this ordinance is guilty of a misdemeanor and shall be punished by a fine not to exceed one thousand dollars ($1,000.00) or imprisonment for not more than ninety (90) days, or both, plus the costs of prosecution in either case. SECTION 7. SEVERABILITY. If any provision of this ordinance is found to be invalid for any reason by a court of competent jurisdiction, the validity of the remaining provisions shall not be affected. SECTION 8. EFFECTIVE DATE. ........ . - -- - -.. ....__.._ q This ordinance becomes effective on the date of its publication, or upon the publication of a summary of the ordinance as provided by Minn. Star. § 412.191, subd. 4, as it may be amended from time to time, which meets the requirements of Minn. Stat. § 331A.01, subd. 10, as it may be amended from time to time. Passed by the Council this day of 20 Mayor Attested: Clerk Department: Planning Council Meeting: 10/25/10 Item Number: 10C From: Brad Nielsen, Planning Director Item Description: Waterford Right -of -Way Encroachment Background / Previous Action As you may be aware, part of the boulder retaining wall located on the north side of Waterford Place, just west of Waterford Circle (see Site Location map — Exhibit A, attached) is failing. Rather than simply repair the wall, which has had issues in the past, the Waterford Homeowners Association proposes to rebuild the entire wall, which consists of two tiers of boulders, the lower of which encroaches into the Waterford Place right -of -way. Shorewood's Code requires that an encroachment permit and agreement be approved by the City Council. The initial request by the HOA was to move the lower tier closer to the street, however, this would have hampered snow plowing operations and the current plan is to build it in its current location. The HOA has submitted engineered plans for this, using larger boulders for the reconstruction. The wall replacement as planned is considered to be an improvement. Options Deny the permit or approve the right -of -way encroachment permit /agreement. Staff Recommendation Staff strongly recommends approval of the encroachment permit and agreement, a copy of which is attached. The HOA would like to begin work early next week if the permit is approved at Monday night's meeting. Council Action: ENCROACHMENT AGREEMENT This Agreement, is entered into this day of October, 2010, by and between the Waterford Homeowners Association, and the City of Shorewood, a Minnesota municipal corporation. RECITALS WHEREAS, the City of Shorewood (the "City ") is a Minnesota municipal corporation operating as a statutory city under the laws of the State of Minnesota; and WHEREAS, the Waterford Homeowners Association (the "HOA ") owns a boulder retaining wall located at the rear of Lots 3and 4, Block 2, Waterford Addition within the City and shown in the attached Exhibit A (Site Location neap); and WHEREAS, the HOA proposes to rebuild the existing boulder retain wall(the "Improvement "), part of which is within the Waterford Place Right -of -Way; and WHEREAS, the HOA and City have agreed to the installation of the Improvement in the location depicted on the plans on file with the City dated April 25, 2002. NOW, THEREFORE, BE IT RESOLVED, the City consents to allow the contractors and agents of the HOA or its successors and assigns to enter upon the Right -of -Way to constrict the Improvement in the same location as it currently exists and as depicted in the plans on file with the City to be approved by the City Engineer and further the HOA agrees to provide that financial surety as required by the City Engineer; and NOW, THEREFORE, BE IT FURTHER RESOLVED, that the HOA and its successors and assigns do hereby indemnify and waive the City, by and through its City Council, officials and employees, from any and all claims arising from the use of the Right -of -Way and construction of the Improvement, together with those claims of the users of the Right -of -Way through the customary and incidental use of the Right -of -Way. NOW, THEREFORE, BE IT FURTHER RESOLVED, in the event the city at any time requires the use or alteration of the Improvement within the Right -of -Way, the Property Owner and its successors and assigns agree to make no claim for damages to the City. PROPERTY OWNER IN Waterford Homeowners Association CITY OF SHOREWOOD : Christine Lizee Its: Mayor Brian Heck Its: City Administrator /Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me on October, 2010, by Christine Lizee and Brian Heck, the Mayor and City Administrator /Clerk, respectively, of the City of Shorewood, a Minnesota municipal corporation, on behalf of the corporation. Notary Public STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me on October 2010, by _(officer) , Waterford Homeowners Association. Notary Public 2 THIS INSTRUMENT WAS DRAFTED BY: Larkin Hoffman Daly & Lindgren Ltd. 1500 Wells Fargo Plaza 7900 Xerxes Avenue South Minneapolis, Minnesota 5 543 1 -1 194 (952) 835 -3800 (TJK) EDITED BY: Shorewood Planning Department mm E Exhibit A SITE LOCATION Watrrfnrd Rrtainina Wall : W Department: Planning Council Meeting: 10/25/10 Item Number: 10 D From: Brad Nielsen, Planning Director Item Description: Shady Hills Neighborhood Petition - Traffic Background / Previous Action Several years ago, at the request of Shady Hills Residents, the City installed signage to restrict turning movements in and out of the neighborhood. The intent was to discourage traffic, primarily motorists going to and from the Minnetonka High School, from shortcutting through the neighborhood. Mr. Robert Edmondson, 19585 Shady Hills Road, has now submitted a neighborhood petition requesting several changes to traffic controls, particularly at the intersection of the Highway 7 service road and the narrow street that serves as the westerly outlet from the neighborhood. The petition, attached, proposes five measures that area residents have weighed in on. Options Ignore the petition — bad idea. Tally up the resident comments and institute what the majority appear to want. Direct staff to review and comment on the various measures presented and conduct a neighborhood meeting to go over them with the residents. Staff Recommendation The traffic restrictions currently in place were imposed after meeting with the residents. This is the suggested approach now as well. The only question is whether the Council wishes to conduct the meeting, or forward it to the Planning Commission for its review and recommendation first. Council Action: Citizens Of Shady Hills Rd./Are TIME FOR A CHANGE? * ®o you find leaving the frontage rd. Shady Hills Turn a hassle? *Should the "no left "turn onto the frontage rd. be abolished? *Should the "no right "turn from the frontage rd. be abolished? *Have you ever done it? *There have been many from here who've got ticketed!! *Should we make it a time constraint? (no left 2 -4 pm, no right 7 -9 am, mon -fri ?) (Minnetonka H.S. pertinent hrs.) *Should the sharp turn be rounded more? *Should the Access to the frontage rd. be widened, and right side made more visual? *Should a Shady Hills Rd.street sign be put up? PETITION FOR CHANGE: I HEREBY SUPPORT AND PROPOSE THE IvAt 1 2-3 5 _,A A d L ;�� �2 13w sl s uAd fS 2- -7 t z 3� r D 4 6rx - r T T, 57 Gc� Y , 71 Pol 7 �_7 .4)v441 I I le? ck Sr�41 - PETITION FOR CHLANGE I HEREBY SUPPORT AND PROPOSE THE FOLLOWING 6- 61t, Ll '7 - 56 1 � ,'3 shjy H1 L 5 S , s 5 7 �G:. -�6� ` u` � C�,� L�& %acb�� jil l t j l� A�l AL 5 -Vi Wl PETITION FOR CHANGE- FOLLOWING: "V4 VY k Gf Caj��r) (vk 2 C qq 5 1 C- ( - - . 3c , ccL 5 - 0-k Lx"o-KAt 71 if 41) h ( MEMORANDUM Date: October 21, 2010 To: Mayor Lizee Council Members From: Bruce DeJong, Finance Director Re: September, 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 I have had time to perform. I have plugged in the percentage of expenditures from previous years in the analysis. Based on the calculations, it looks like we are performing better on both revenue ($111,084.73) and expenditures ($183,318) than our recent history would indicate. Let's take some time to discuss the merits of this revised format and determine if this helps the City Council in your evaluation of the city's financial condition. Please contact me or Brian if you have any questions. Monthly Budget Report September 30, 2010 EXPENDITURES 2009 2010 2010 % of 2010 Expected Variance 75.24 79.58 Personnel 90,520 YTD YTD Adopted Annual %of 2010 (Negative) % of Budget Expended Year to Date Overview Actual Date Budget Budget Budget or Positive 2007 2008 2009 REVENUE 155.7% 105.12 143.07 218.85 Support and Services 21,427 35,943 46,200 77.8% 68.6% 62.6 74.96 68.22 Total $ 35,682 $ Property Taxes 2,360,483 $ 2,463,855 $ 4,776,292 51.6% 49.1% 0 48.8 49.11 49.42 Licenses and Permits 97,147 107,598 106,270 101.2% 70.8% 89.03 70.18 53.28 Intergovernmental 63,847 67,023 65,000 103.1% 79.9% 48.39 93.07 98.23 Charges for Service 32,583 41,289 46,000 89.8% 101.8% 149.94 83.52 71.84 Fines and Forfeitures 37,900 32,274 55,000 58.7% 67.7% 77.91 49.06 76.04 Miscellaneous 70,671 52,008 128,000 40.6% 75.1% 109.11 66.86 49.24 Transfers from other funds - 38,824 0.0% 0.0% 0 0 0 TOTAL $ 2,662,631 $ 2,764,046 $ 5,215,386 53.0% $111,084.73 EXPENDITURES 135,968 142,644 181,639 78.5% 78.5% Department 75.24 79.58 Personnel 90,520 103,853 Council 70.3% 82.2% 70.29 112.56 63.86 Personnel 11,196 12,595 16,794 75.0% 73.9% 75 71.8 75 Materials and Supplies 3,059 616 1,200 51.3% 155.7% 105.12 143.07 218.85 Support and Services 21,427 35,943 46,200 77.8% 68.6% 62.6 74.96 68.22 Total $ 35,682 $ 49,154 $ 64,194 76.6% I(p,'17Q:3$j Administration 135,968 142,644 181,639 78.5% 78.5% 80.74 75.24 79.58 Personnel 90,520 103,853 147,712 70.3% 82.2% 70.29 112.56 63.86 Materials and Supplies 40 - - 0.0% 114% 0 20.36 19.9 Support and Services 2,849 2,569 4,150 61.9% 34.6% 33.26 16.37 54.03 Capital Outlay $ 166,609 $ 1,631 2,500 65.2% 0.0% 0 0 0 Total $ 93,409 $ 108,053 $ 154,362 70.0% $14,854.19 General Government Personnel 135,968 142,644 181,639 78.5% 78.5% 80.74 75.24 79.58 Materials and Supplies 11,698 10,919 19,975 54.7% W8% 42.63 68.36 68.34 Support and Services 14,078 18,615 32,305 57.6% 52.3% 55.68 57.28 4199 Capital Outlay 4,865 1,213 2,500 48.5% 29.1% 0 0 87.21 Total $ 166,609 $ 173,391 $ 236,419 73.3% 0.0% 0 0 0 Elections 105,748 104,787 178,584 58.7% 63.4% 51.85 68.89 69.31 Personnel 748 23,184 30,689 75.5% 19.6% 3.68 393 15.33 Materials and Supplies 1,244 2,886 4,950 58.3% 87.7% 92.52 116.53 54.08 Support and Services 25 693 2,700 25.7% 47.6% 20.37 39.96 82.5 Capital Outlay $ 116,649 $ - 600 0.0% 0.0% 0 0 0 Total $ 2,017 $ 26,763 $ 38,939 68.7% ,(41G,130051 Finance Personnel 105,748 104,787 178,584 58.7% 63.4% 51.85 68.89 69.31 Materials and Supplies 6,835 7,384 7,700 95.9% 713% 66.78 63.79 83.35 Support and Services 2,388 2,565 7,500 34.2% 23.7% 16.91 22.74 31.48 Capital Outlay 1,678 'x$1206,.7 }I 100 0 0 17.2% 14.2 0 37.3 Total $ 116,649 $ 114,736 $ 193,784 59.2% $5,665.83 Professional Services 183,557 159,497 199,000 80.1% 85.6% $10,827.10 79.73 85.59 91.45 Planning and Zoning Personnel 121,646 126,949 193,605 65.6% 71.5% 67.84 75.35 71.2 Materials and Supplies 1,473 149 655 22.7% 110.5% 49.3 192.95 89.36 Support and Services 2,789 5,204 4,700 110.7% 43.2% 43.73 53.16 32.63 Capital Outlay 465 'x$1206,.7 }I 100 0 0 31.6% 0 94.69 0 Total $ 126,373 $ 132,302 $ 198,960 66.5% $8,807.75 Municipal Building - City Hall Materials and Supplies 19,310 40,920 54,800 74.7% 61.9% 86.68 30.82 68.21 Support and Services 24,674 13,630 133,000 10.2% 14.3% 10.89 12.77 19.27 Capital Outlay $ 803,190 $ 15,713 186,000 8.4% 8.7% 25.97 0 0 Total $ 43,984 $ 70,263 $ 373,800 18.8% 'x$1206,.7 }I 100 0 0 Police Materials and Supplies - 20 - 0.0% 0 0 0 Support Services 628,485 711,716 950,000 74.9% 81.3% 83.36 85.6 75.02 Capital (Public Safety Bldg) 174,705 171,051 230,000 74.4% 75.0% 75 75 74.98 Total $ 803,190 $ 882,787 $ 1,180,000 74.8% $62,301.00 Fire Support Services 242,385 241,901 315,858 76.6°% 78.1% 78.91 78.84 76.67 Capital (Public Safety Bldg) 207,953 204,472 279,624 73.1% 73.2°% 73.3 73.18 73.09 Total $ 450,338 $ 446,373 $ 595,482 75.0°% $5,095.33 58.7°% 67.5% Inspections 87.59 53.37 Support and Services 28,540 31,829 Personnel 72,367 83,185 117,943 70.5% 77.1% 77.18 83.45 70.64 Materials and Supplies - 28 400 7.0% 15.8% 46.23 1.28 0 Support and Services 2,071 2,739 6,800 40.3°% 401% 56.48 45.8 19.68 Total $ 74,438 $ 85,952 $ 125,143 68.7°% $7,798.03 Streets and Roads City Engineer Personnel 84,776 67,376 94,875 71.0% 70.6°% 60.68 79.95 71.22. Materials and Supplies 320 44 425 10.3% 54.0°% 615 43.8 54.57 Support and Services 4,384 6,419 15,146 42.4% 31.4% 29.45 37.31 27.53 Capital Outlav 1.828 388 1,000 38.8% 58.7% 70.17 85.36 20.52 Public Works Service Personnel 191,939 197,286 295,372 66.8% 78.2% 81.52 74.95 78.19 Materials and Supplies 36,952 41,727 71,123 58.7°% 67.5% 61.4 87.59 53.37 Support and Services 28,540 31,829 42,690 74.6% 70.5% 73.88 69.25 68.41 Capital Outlay - - 103,800 0.0% 0.1% 0.34 0 0 Total $ 257,431 $ 270,842 $ 512,985 52.8°% $38,392.59 Streets and Roads Personnel 46,877 72,189 95,607 75.5°% 74.2% 63.99 98.08 60.66 Materials and Supplies 37,539 59,130 85,000 69.6% 80.3% 76.93 103.9 60.01 Support and Services 3,390 774 23,500 3.3% 19.5% 7.5 18.64 32.4 Capital Outlay - - 700,000 0.0% 0.0% 0 0 0 Total $ 87,806 $ 132,093 $ 904,107 14.6°% $11,712.46 Snow and Ice Personnel 15,833 26,827 40,857 65.7°% 52.1% 60.74 57.11 38.46 Materials and Supplies 24,271 12,594 45,117 27.9% 44.4°% 5738 22.4 53.53 Total $ 40,104 $ 39,421 $ 85,974 45.9% $1,915.35 Traffic control I Street Lights Personnel - - - 0.0% 0 0 0 Materials and Supplies 670 145 6,000 2.4% 304.8°% 706.17 191.53 16.76 Support and Services 24,709 26,659 45,049 59.2°% 64.9% 56.71 72.53 65.47 Total $ 25,379 $ 26,804 $ 51,049 52.5°% $20,723.50 Sanitation I Waste Control Personnel 1,994 4,691 - 317.6% 330.88 312.84 309.14 Materials and Supplies 21 - 500 0.0% 3.6% 0 6.44 4.26 Support and Services 3,210 4,400 73.0% 65.7°% 32.57 164.49 0 Total $ 2,015 $ 7,901 $ 4,900 161.2% I?$4 Tree Maintenance Personnel 3,851 14,870 17,279 86.1°% 65.4°% 64.44 100.2 31.69 Materials and Supplies 344 41 2,700 1.5% 11.0°% 15.62 3.54 13.92 Support and Services 5,086 6,792 13,500 50.3% 49.3% 49.93 41.85 56.04 Total $ 9,281 $ 21,703 $ 33,479 64.8% Parks and Recreation Personnel 99,678 116,560 160,481 72.6% 76.4% 65.72 80.1 83.46 Materials and Supplies 9,248 13,062 16,300 80.1°% 77.3% 49.81 106.38 75.63 Support and Services 75,552 70,890 92,600 76.6°% 98.6% 52 85.55 158.23 Transfers 5,003 42,000 0.0% 0.0% 0 0 0 Total $ 189,481 $ 200,512 $ 311,381 64.4°% $26,031.26 Unallocated $ - $ 14,538 $ - 0.0% 0 0 0 Total Expenditures $ 2,799,051 $ 3,037,312 $ 5,375,404 56.5% $183,318 Revenues less Expenditures $ (136,420) $ (273,265) $ (160,018) Transfers Out $ - $ - $ 1,030,000 Net Revenue less Expenditures $ (136,420) $ (273,265) $ (1,190,018)