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05-23-11 CC Reg Mtg AgP C. B. A. CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, MAY 23, 2011 7:00 P.M. AGENDA Attachments 1. CONVENE CITY COUNCIL MEETING A. Roll Call Mayor Lizée ___ Hotvet ___ Siakel ___ Woodruff ___ Zerby ___ B. Review Agenda 2. APPROVAL OF MINUTES A. City Council / Park Commission/Planning Commission Work Session Minutes Minutes, May 3, 2011 B. City Council Work Session Minutes, May 9, 2011 Minutes C. City Council Regular Meeting Minutes, May 9, 2011 Minutes D. City Council Executive Session Minutes, May 9, 2011 Minutes 3. CONSENT AGENDA - Motion to approve items on Consent Agenda & Adopt Resolutions Therein: NOTE: Give the public an opportunity to request an item be removed from the Consent Agenda. Comments can be taken or questions asked following removal from Consent Agenda A. Approval of the Verified Claims List Claims List B. Cathcart Park Swing Set Replacement Deputy Clerk’s memo C. Freeman Park Replacement/Addition of Playground Equipment for the Deputy Clerk’s memo South Playground D. Award Contract for Sealcoating, City Project 11-07 Engineer’s memo, Resolution E. Approve Plans, Specifications and Estimates and Authorize Advertisement Engineer’s memo, for Bids for the 2011 Mill and Overlay, City Project 11-08 Resolution F. Approve Plans, Specifications and Estimates and Authorize Advertisement Engineer’s memo, for Bids for the Murray Hill Road Storm Sewer Project, City Project 10-11 Resolution CITY COUNCIL REGULAR MEETING AGENDA – May 23, 2011 Page 2 of 2 Attachments G. Accept Bids for Vine Hill Road Mill and Overlay, City Project 11-02 Engineer’s memo H. Adopt the 2011 Supplement 6 to the Code of Ordinances for the City of Deputy Clerk’s memo, Shorewood Ordinance, Resolution I. Appointment of Temporary Seasonal Employee for Public Works Director of Public Works’ memo 4. MATTERS FROM THE FLOOR (No Council action will be taken) 5. PUBLIC HEARING 6. REPORTS AND PRESENTATIONS A. Terrance Haines, Eagle Scout Project and Request B. Southshore Center 2010 Annual Report Report 7. PARKS - Report by Representative Minutes 8. PLANNING - Report by Representative A. Shorewood Ponds CUP Amendment Planning Director’s memo, Resolution 9. ENGINEERING/PUBLIC WORKS A. Stop Sign Request – Glencoe Road Engineer’s memo 10. GENERAL/NEW BUSINESS 11. OLD BUSINESS A. City of Shorewood Entry Signs Planning Director’s memo B. Southshore Center Electronic Sign Administrator’s memo C. City Hall Signage Administrator’s memo 12. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. Monthly Financial Report Financial Report B. Mayor and City Council 13. ADJOURN 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, 23 May, 2011 7:00 p.m. A 6:30 p.m. Council Work Session is scheduled this evening Agenda Item #3A: Enclosed is the Verified Claims List for Council approval. Agenda Item #3B: Accepting the quote for replacing playground equipment and installation of equipment at Cathcart Park. Agenda Item #3C: Accepting the quote for replacing slides and adding a tot piece to the Freeman Park south playground. th Agenda Item #3D: Bids were received, opened, and tabulated on May 18 for the bituminous seal coating of roadways for the Cites of Shorewood, Excelsior and Tonka Bay. Allied Blacktop Co. is the lowest bidder with a total bid for all the Cities of $286,629.50. The City of Shorewood’s (incl. public safety building) portion of this project is $159,390.25. Staff recommends approval of a resolution that awards a contract of $159,390.25 to Allied Blacktop Co. Agenda Item #3E: The City of Shorewood encumbered $166,000 in the capital improvement plan for the road maintenance within the City for Mill and Overlay. Staff proposes to mill & overlay Afton Road, Christopher Road, Fatima Place, Ivy Lane and Rustic Way. Staff recommends adopting a resolution approving plans and specifications and authorizes advertisement of bids for this mill & overlay project. If approved, bids will be opened on Wednesday, June 22 at 10:00 a.m. Agenda Item #3F: Staff prepared plans and specifications for the 2011 CIP drainage improvement Murray Hill Rd. Storm Sewer improvement project. Staff recommends adopting a resolution approving plans and specifications and authorizes advertisement of bids for this drainage improvement project. Agenda Item #3G: The City of Shorewood encumbered $133,000 of the operating budget for the road maintenance of Vine Hill Road for Mill and Overlay with the City of Minnetonka. Staff recommends accepting the bids for this mill & overlay project and authorize staff to proceed with the joint contract with Midwest Asphalt who was the low bidder. Executive Summary – City Council Meeting of May 23, 2011 Page 2 of 3 Agenda Item #3H: Approval of the sixth supplement (S-5) to the City Code Book, which includes all Ordinances through No. 473, is technically needed to formalize their codification. American Legal Publishing has provided the replacement pages to the City Code Book for this supplement. Council action includes Adoption of an Ordinance to enact and adopt the 2011 S-6 Supplement to the Shorewood City Code Book, and Adoption of a Resolution approving a summary publication of said Ordinance. Agenda Item #3I: This action is consideration to make the appointment to temporary seasonal position for the park maintenance crew. Agenda Item #5: There are no scheduled public hearings this evening. Agenda Item #6A: Terrance Haines will be present to discuss his Eagle Scout project Agenda Item #6B: Kristi Anderson will present and discuss the 2010 Annual Report for the Southshore Community Center. Agenda Item #7: Park Commissioner Tom Robb will report on the May 10 Park Commission meeting and Park Tours. Agenda Item #8: Planning Commissioner Sue Davis will report on the recent Planning Commission meeting. Agenda Item #8A: The Shorewood Ponds Association has requested an amendment to the Conditional Use Permit that would reduce the age restriction for the project from 62 to 55 years of age. The Planning Commission held a public hearing on the request and voted unanimously (Commissioner Garelick recused himself) to recommend the amendment in order to make the project consistent with the revised Federal Fair Housing Act language which no longer requires “substantial services or facilities, exclusive to the elderly” in order for a project to qualify as senior housing. A draft resolution approving an amendment to the Shorewood Ponds P.U.D. Agreement is attached for your consideration. Agenda Item #9A: A stop sign was requested on Yellowstone Trail at Glencoe Rd. The request does not meet the conditions from the Minnesota Manual on Uniform Traffic Control Devices and staff recommends denying the request. Agenda Item #10: There are no items of new business this evening Agenda Item #11A: The Council asked staff to prepare alternatives for entry signs to be placed at strategic entry points into Shorewood. Four (three really) alternatives have been illustrated. Agenda Item #11B: Consideration of purchasing a digital monument sign for the SouthShore Community Center. Executive Summary – City Council Meeting of May 23, 2011 Page 3 of 3 Agenda Item #11C: Consideration of purchasing a monument sign for City Hall, Badger Park and the Southshore Center. Agenda Item #12A.1. The April 2011 Monthly Financial Report is provided. #2A CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD WORK SESSION OF THE CITY COUNCIL COUNCIL CHAMBERS PARK COMMISSION & PLANNING COMMISSION 6:00 P.M. TUESDAY, MAY 3, 2011 MINUTES 1.CONVENE CITY COUNCIL, PARK COMMISSION AND PLANNING COMMISSION WORK SESSION Mayor Lizée called the meeting to order at 6:03 P.M. A.Roll Call Present: Mayor Lizée; Councilmembers Hotvet, Siakel, Woodruff and Zerby; Attorney Keane (6:10 P.M. arrival); City Administrator Heck (6:10 P.M. arrival); Planning Director Nielsen Park Commission Chair Quinlan; Park Commissioners Robb, Edmondson, Swaggert, Kjolhaug and Hartmann Planning Commissioners Charbonnet, Davis, Garelick, Hasek, and Hutchins Absent: Park Commissioner Trent, Planning Commissioner Chair Geng and Planning Commissioner Arnst B.Review Agenda Zerby moved, Siakel seconded, approving the agenda as presented. Motion passed 16/0. 2.Strategic Planning (This item was discussed after Item #3 on the agenda). Mayor Lizée indicated that Administrator Heck would review the strategic planning effort that is underway. Administrator Heck stated that Staff and Council met in two one-half day meetings with a facilitator, and talked about both internal and external forces that impact the services the city provides. The discussion included core values, key attributes, and broad goal categories. Council and Staff identified seven broad goal areas. These include: 1) Fostering greater community involvement – how to get our residents involved, and how we communicate with them. 2) Responding to service needs for changing demographics – what can we do to accommodate the needs of the community in the future that will include a larger number of retirees. Work Session of the Shorewood City Council Park Commission and Planning Commission May 3, 2011 Page 2 of 8 3) Providing safe and diverse transportation – this considers items such as creating a walkable community, and the best practices for roads. This also ties back to demographics. The city has a newly formed Trail committee which is discussing trails in the city. 4) Providing and expanding recreational activities – the Park Commission has established many park programs and activities focused at younger population; the city would like to look at incorporating more adult park and recreational activities. 5) Environmental issues – Lake Minnetonka was identified as one of our major resources. Improving and maintaining good lake quality, as well as other natural resources in the city, such as how to handle emerald ash borer and other tree diseases; zebra mussels in Lake Minnetonka and other lakes, and maintaining quality drinking water. 6) Identify economic development opportunities – the Smithtown Crossing and County Road 19 corridor fits into this area. Resources to promote development and economic redevelopment need to be identified. 7) Collaboration with other cities – opportunities to collaborate with other cities on city services are to be identified. For example, there could be opportunities for the Planning Commission to work with neighboring cities on programs, such as the County Road 19 redevelopment. There are other collaboration opportunities in providing city services and infrastructure services. Our services may change with a changing population. Heck indicated that Council and Staff will meet on Wednesday, May 11 to continue this discussion and wanted to share this information with the Park and Planning Commissions. Councilmember Siakel asked the Park or Planning Commissions their thoughts on this topic. Commissioner Robb indicated he was pleased to see that many of the Park Commission’s goals were identified. The Park Commission has a meeting planned with the City of Tonka Bay, and they also hope to meet with the City of Excelsior. He noted the collaboration between the three cities on the Arctic Fever event. The strategic planning broad goals identified seem to be in line with many of the Park Commission goals. Commission Hartmann asked if feedback would be sought from Shorewood residents on what they would like to see. Siakel stated the group talked about conducting a survey, and we need to determine what survey questions to ask. Discussed ensued on the many methods for conducting a survey. Lizée reviewed some of those identified, which included a mailing, through the city newsletter, a notice on the utility billing, an on-line computer survey with a service such as Zoomerang, and a telephone all-call system. Commissioner Edmondson agreed with the need for community involvement. He stated he is familiar with responses from the park surveys and they are bleek. He noted the need to create a Work Session of the Shorewood City Council Park Commission and Planning Commission May 3, 2011 Page 3 of 8 survey method that will achieve a good response factor. Heck noted that the City Council has also considered using a more scientific tool, which involves working with a survey firm that produces this type of survey. We also need to determine if it is best to conduct a large, all-encompassing survey, or break it into smaller category surveys, such as parks, planning, and other service areas as identified. Woodruff noted that the Lake Minnetonka Communications Commission recently made a presentation to the Council, and one of the findings was that there are a large percentage of people who do not use the internet, so we do need to be careful about what method we choose for conducting the survey. 3.Sustainability (This item was discussed before Item #2 on the agenda) Planning Director Nielsen stated that the Planning Commission began to discuss the topic of sustainability last year. They determined to discuss this topic with the City Council, and the City Council invited the Park Commission to participate. Sustainability looks at every aspect of life, the resources needed, and if those resources will be available in the long term future. Nielsen noted it can be an overwhelming subject. He indicated that he provided many resources on the topic of sustainability to the Council and Commissions, and encouraged everyone to look at these materials. He attended a Clean Energy Resource Team (CERT) convergence last year, and one of the resource items from the CERT meeting that was provided to the Council and Commissions was the GreenStep City Program. This program has a list of 28 best practices for achieving sustainability goals. It covers a wide range of activities. It is not expected that all of the practices will be achieved, but the goal is it achieve as many as possible. He noted that the Planning Commission is working on a resolution for the City Council to consider which will enroll the city in the GreenStep City Program. Nielsen indicated that the Planning Commission discussed using the Comprehensive Plan as a guide with the GreenStep Cities Program. The Comprehensive Plan includes four elements: environmental, land use, transportation and community facilities, along with policies and plans to guide the future development of the city. Each element of the Comprehensive Plan could be evaluated with the GreenStep City program by looking at the resources being used today and those needed in the future. Councilmember Woodruff asked what is involved in being a member of the GreenStep Program and if there is any cost involved. Nielsen indicated it is a free program. The city needs to adopt a resolution joining the program. The city would provide a list of the practices already completed, and if a certain number of practices have been met, the city would be recognized. Cities can easily join and grow into the program. The program provides advice for achieving the practices. He indicated that some of the practices will cost money. He stated an example of one thing the city can do is conduct an energy audit and make changes that are identified from the audit. He indicated that cities that participate in the program have eventually saved money. Work Session of the Shorewood City Council Park Commission and Planning Commission May 3, 2011 Page 4 of 8 In response to a question from Councilmember Hotvet, Nielsen indicated that there should be grant money available for some of the items. Lizée stated she appreciates the work the Planning Commission has done and their initiative to prepare a resolution. She would like to break down the parts of the 28 best practices. Nielsen stated that out of the 28 items, the city has already completed 5-6 items. Zerby asked Nielsen if he is the GreenStep Coordinator. Nielsen stated it seems to be a planning department effort, and he is willing to do it. He said it could also be done by a group, but it’s probably better to have an individual be the coordinator. It was noted that it would be good to have a GreenStep Coordinator job description. Robb asked if there were any other benefits to the GreenStep Cities program, other than recognition. Nielsen indicated there are financial benefits. The projects need to make financial sense. He also indicated it’s the right thing to do. Commissioner Hotvet asked if residents in community could participate. Nielsen indicated with the initial effort, the city would lead by example and identify programs that residents could participate in. Commissioner Davis noted that one item the city and residents are cooperating in is local food growth, noting we have our community gardens. 4.Smithtown Crossing Redevelopment Study Nielsen noted that the Planning Commission been working on a redevelopment study for County Road 19 and Smithtown Road. This has been identified as a prime area for redevelopment. Nielsen outlined the boundary of the area, which includes the north edge of Gideon Glen, which is a conservation open space. Gideon Glen would not be developed, as the Watershed District is working on restoring this area, which includes a pond, wetland, and a reforestation area. The focus of the study is the northwest quadrant of intersection. Internal circulation is a consideration. Access is an issue as there is limited access off of County Road 19; access would primarily be from Smithtown Road. Nielsen reviewed a couple of concept plans for the northwest quadrant drafted by Commissioner Hasek. On the phased plan, the project would occur in phases. This would require each area to address an independent parking and ponding area; on the cohesive plan, parking and ponding is shared for the entire area, and there would be a consistent building design. A similar plan could be developed for the south and east areas of the study. Nielsen indicated that last year, on May 4, the Planning Commission met with the City Council to discuss the Smithtown Crossing Redevelopment project. The report contains a vision Work Session of the Shorewood City Council Park Commission and Planning Commission May 3, 2011 Page 5 of 8 statement for the property, which is a description of what we have in mind for the property, recognizing that it may take many years to achieve, especially in the current economy. The Commission then met with landowners of the area to talk about the Smithtown Crossing Redevelopment Study, and about half of the people came to meeting. There was agreement that a unified, cohesive approach benefitted them best. Nielsen stated that a panel of developers met with the Commission and the developers made recommendations on what it would take to get the kind of development the city is looking for. They didn't think retail was the appropriate market for this area, but that service-commercial would be better. There was some skepticism about multiple-family housing; it was thought that perhaps senior housing would be more optimistic. The Planning Commission toured properties around the metro area to get a sense of various developments. One of the sites was Glen Lake in Minnetonka; this property included a five-story facility. This example gives a sense of how a taller building would fit into the area. The city’s current ordinance has a building height restriction of three stories. Summerwood of Chanhassen was not as well liked as it had little landscaping or building character. Both of these sites contained commercial on the lower level with residential above. One site on the tour which was well-liked by the Commission was the Town Square site in Golden Valley; it had nice public spaces with outdoor table and chair seating, good bicycle-connections and pedestrian walkways, and landscaping. The Commons project in Golden Valley was also visited; this site also had nice public space and landscaping. Nielsen discussed a concept plan for the County Road 19 corridor project, which was adopted in 2003. This plan addresses streetscaping, pedestrian circulation and access. The Trail Committee met last night and talked about this area and access to the east to Excelsior and to the north on County Road 19 and linking to the LRT trail. With the Smithtown Crossing project, the hope is to extend pedestrian and bicycle circulation westward. Nielsen noted that one of the recommendations the Planning Commission has made is making sure the city’s development regulations don't stand in the way of good development. The Commission has started working on a mixed use ordinance, discussing building height and possible higher density for the residential housing part of the project. A developer asked if the city would consider Tax Increment Financing as means of redevelopment. The Commission strongly recommends the city give serious thought to acquiring properties as they become available. They noted there is one property in the area that is for sale at this time. The next step for the Planning Commission is to bring this effort to the City Council for acceptance, and to then go to surrounding neighborhoods to see what they think. The plan will be adjusted with feedback from residents. Hotvet expressed we have a golden opportunity and we are strategically located. She indicated this is an exciting project and it would be nice to tie it in with our parks and natural resource. With the changing demographics, it will be important to listen to what the people in Shorewood want. Siakel stated we may want to ask residents for input through the survey. She also noted that the city has funds from the sale of the city owned liquor stores and perhaps those funds could be Work Session of the Shorewood City Council Park Commission and Planning Commission May 3, 2011 Page 6 of 8 used for property acquisition, or we could determine if those funds could be used on a project like this to support the community. Zerby indicated he agrees with obtaining input from the residents. He would like to see more alternatives which would include expansion of the green space. He acknowledged the American Legion wants to improve and expand its building to offer more services. Zerby feels this would be aimed toward an older demographic. He feels that creating more park/open space in this area is a better option than a big shopping center. In response to a question from Robb, Nielsen stated that Gideon Glen is a conservation open space. An interpretive trail exists in Gideon Glen; however, accessibility is an issue as there is no parking available for it. Nielsen noted that an outdoor seating area or housing could be situation to overlook Gideon Glen, taking advantage of the views of this open space. Lizée noted there is agreement that a cohesive approach to this project would be better than a phased plan. She asked if drawings of other options could be provided. She also noted that the City Council needs to consider purchasing properties as they become available. Edmondson stated he would like to see a corner marquee which would create a gathering space; he likes the concept of viewing both Gideon Glen and the Minnetonka Country Club to maintain the large open spaces. Hotvet indicated she would like to see more of a low tech approach; she doesn’t favor a plan that includes commercial-service use. She envisions a plan that supports the needs of the residents who live in the area, the Legion, a trail system to bring people into the area, and perhaps senior or mixed housing use. Zerby stated he could see the space used as a temporary event space for community events such as art fair and a farmers market. He would like to see more green space, less parking lot. He would like to see some pencil sketches of other development options. Hasek indicated there are a lot of visions for the property, noting the tricky part will be to coordinate the wants of the residents in the community with what can be marketed at that location. He noted a survey will tell us what community wants, and the developer will identify the needs. He noted a beautiful plan can be put together, but it may be difficult to find a developer to building it because it’s wrong for the area. Nielsen stated that the next step would be to take this to the neighbors and the public by way of an informal open house in order to get feedback from the public. Lizée expressed that the Council should seriously look at the ownership of the property and discuss purchasing the property that is for sale. The Legion is a big landowner, and they are interested in being serious players in the plan. She favors getting concept plans, talking with neighbors, and discussing with the Park and Planning Commissions. Work Session of the Shorewood City Council Park Commission and Planning Commission May 3, 2011 Page 7 of 8 In response to a comment from Zerby, Davis indicated that the American Legion, which owns the gas station, has a demolition permit to tear down the gas station, and this work will likely be done soon. Siakel agreed with Lizée that the city needs to be serious about purchasing property for the project as it become available. She favors some commercial use in the plan, but does not want to see a five-story building. Nielsen asked if the City Council would like to see additional concept plans prior to a public open house. He noted that a problem with a conceptual design is that people get attached to it, but it may not be realistic. The Commission’s thought was to get feedback from the residents on the design elements, without drawing a concept plan. Lizée agreed it would make sense to get feedback from the residents before creating more concept sketches. She thought the Smithtown Crossing document would be good to share with residents and landowners in the redevelopment area. Hasek referenced a document on redevelopment in the twin cities that was published in 2011, which reflects what is happening in development community. It includes many points about mixed use development and how important it is, and flexibility in city ordinances. Lizée requested that document be shared with everyone. Commissioner Kohlhaug asked what constraints might exist on the money that the city has and how much was available. Lizée stated there is approximately $1.8 million, of which $800K was from the sale from liquor stores. She indicated that some money has been taken from that fund each year to help balance the budget. She noted that Council has talked about getting feedback from residents on how this money should be spent or invested. Woodruff stated the $1 million was taken from the sewer enterprise fund which had been overfunded. It was put into a fund, created for needed projects that the Council identified. He noted that each year, $40K of the liquor store funds had been used to fund the parks capital fund; and the interest from the $800K supported this; however, the interest in recent times has not fully funded the park projects, so some of the principal has been used to support the parks capital fund. Siakel asked if there were any plans for the rest of County Road 19, noting the Garden Patch site is for sale. Nielsen stated that about three years ago, there was a study completed on suggestions for that end of the corridor, but it was not well received by adjoining landowners. Many of the Timber Lane residents were concerned about the redevelopment plan. That plan was not adopted and it was agreed it would be revisited at a later time; this could be done this year. Work Session of the Shorewood City Council Park Commission and Planning Commission May 3, 2011 Page 8 of 8 In response to a question from Edmondson, Nielsen indicated the current owner of the Tonka Bay shopping center has made external improvements, and those improvements have revitalized that shopping center. It is currently full, so he is not aware of any other redevelopment plans at this time. Lizée thanked everyone for coming to the meeting this evening. Hotvet moved, Zerby seconded, adjourning the Work Session of the City Council, Park Commission and Planning Commission at 7:40 p.m. Motion passed 16/0. Respectfully submitted, Jean Panchyshyn, Recorder _________________________________ Christine Lizée, Mayor ATTEST: _________________________________ Brian Heck, City Administrator/ Clerk #2B CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL WORK SESSION COUNCIL CHAMBERS MONDAY, MAY 9, 2011 6:00 P.M. MINUTES 1. CONVENE CITY COUNCIL WORK SESSION Mayor Lizée called the meeting to order at 6:00 P.M. A. Roll Call Present. Mayor Lizée; Councilmembers Hotvet, Siakel, Woodruff and Zerby; Administrator Heck; Finance Director DeJong; Planning Director Nielsen (arrived at 6:05 P.M.); Director of Public Works Brown; Engineer Landini; and City Building Official Pazandak Absent: None B. Review Agenda Siakel moved, Zerby seconded, approving the agenda as presented. Motion passed 5/0. 2. RENTAL HOUSING LICENSE PROGRAM Mayor Lizée noted the City Building Official is present this evening. Administrator Heck stated a tenant has expressed concern to his landlord about the level of arsenic in the water in the rental unit. When things were not resolved to the tenant’s satisfaction the tenant approached the City asking if there is anything the City can to regulate the quality of water for rental properties. That could potentially be accomplished by requiring drinking water testing and correction in the requirements for a rental license. He noted that three of the Councilmembers requested that Council discuss this at a work session. He stated Building Official Pazandak did some research on this. Pazandak found out that the Minnesota Department of Health’s and the Minnesota Environment Protection Agency’s drinking water rules on acceptable levels of arsenic do not apply to private wells. They only apply to municipal water supplies. Heck then stated Staff has reservations about tying drinking water testing to a rental license for the following reasons. There is the question of how to set the drinking water standard. There is the question as to whether or not there should be standards for water contaminants in addition to arsenic. There is the question as to whether or not other environmental issues such as radon, mold, lead and so forth should also be regulated. He noted that was not the intent of the rental license when it was originally put in place. It was intended to make sure the physical structure of the dwelling was safe. Building Official Pazandak stated he has spoken to staff at a number of cities and has concluded that cities with municipal water are more likely to have rental license programs. The City of Chaska is using its fire department to do the inspections and its building inspector is a backup inspector for that. Other cities he has spoken with have rental license programs similar to the City’s; they inspect the physical structure. It’s his understanding the City’s rental license inspection program was intended to deal with the physical structure. He then stated he thinks people try to interpret the code beyond what it’s intended to mean. He CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 9, 2011 Page 2 of 7 noted that as far as he is aware other cities are not moving in the direction of regulating environmental concerns. They are staying with the fundamentals of physical safety, working doors and windows, smoke detectors, working water, a working heating system and so forth. Councilmember Hotvet stated she is one of the Councilmembers who asked that this be discussed. She expressed her appreciation for Building Official Pazandak researching what other cities are doing. She recommended the City’s rental license policy be revisited because things have changed over the last 10 – 15 years in the City’s rental market. She stated she doesn’t know a lot about the City’s policy and she questioned if it is current with the times. She commented the water quality issue is just the tip of the iceberg when it comes to environmental issues. She stated she thought having safe drinking water is extremely important. She commented that she assumes the City will have more rental properties in the future. She stated she thought revisiting the rental license policy could benefit rental property owners and the City as well. Councilmember Siakel stated rather than having water quality standards be part of the City Code she suggested that as part of the rental license application process the applicant be required to disclose the quality of their well water at that property to a potential renter. A potential renter can then decide if the water quality is acceptable for them. She then stated water quality is a health and safety issue. She asked if the requirement for disclosure could be part of the rental license process. Director Nielsen stated Staff’suggests the City develop a handout for tenants explaining what the current City Code is and is not intended to do. The brochure could include information about known environmental issues (e.g. arsenic) including testing and correction measures. He noted arsenic is an issue in the City and how large of an issue it is varies throughout the City. He asked where you draw the line on what does or doesn’t have to be tested. He questioned if the City will set itself up to be liable for other potentially harmful contaminants if it establishes standards for some subset of contaminants. He stated the City could help a potential renter understand that they have a responsibility to have the water tested to ensure the water quality is acceptable to them. The renter could test for other potentially harmful contaminants as well. He then stated the list of potentially harmful contaminants in a rental property is endless. Councilmember Zerby asked why the City wouldn’t have the same water standards for private wells on rental property that the State has for municipal water. Director Nielsen stated doing that would require a higher standard than the standard for a private well for a non-rental property (there is no standard). Zerby stated as a home owner he has the choice about the quality of water coming from his private well. Nielsen stated a renter has a choice also and a renter can install a purification system. Zerby stated based on his experience as a renter making an improvement to the water system would require permission from the landlord. Nielsen noted that the landlord for the property discussed earlier told the tenant he would install a drinking water purification system. Director Brown noted that City’s water has to comply with the standards in the Federal Safe Drinking Water Act (SDWA). Mayor Lizée stated Council has to decide what is reasonable to expect from a landlord. She then stated that changing the City’s rental policy to establish a drinking water standard for arsenic will open the door to other environmental concerns (e.g., lead, radon, etc.). She questioned if the City really wants to be a responsible agency for being aware of arsenic levels, developing a policy that will address arsenic issues, inspect for the presence of arsenic annually, and be responsible for any occurrences. Or, should that responsibility lie with the property owner. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 9, 2011 Page 3 of 7 Councilmember Hotvet stated from her perspective it’s the property owner’s responsibility to ensure arsenic level standards are met. She noted that there are properties with other environmental issues that should be addressed. Mayor Lizée asked if it’s reasonable to assume that the City should take responsibility for monitoring the condition of rental properties for environmental concerns. In response to a question from Councilmember Zerby, Director Nielsen explained a rental property owner has to renew their rental license every three years. Zerby asked why the City shouldn’t require the property owner to provide proof that the well water has been tested and meets the SDWA standards. Councilmember Siakel noted that about one half of the houses in the City get their water from private wells and the SDWA regulations do not extend to them. Councilmember Zerby stated he’s talking about requiring rental properties with private wells to comply with SDWA standards. He stated the new requirement he is proposing would require a rental property owner to prove their well water complies with SDWA standards in order to get their rental license. Director Brown noted there are 20 – 30 contaminants on the SDWA standards list. Councilmember Siakel stated it’s her understanding that those standards can’t be applied to a private well. That is why she suggested the City require disclosure of test results to the potential renter. Councilmember Zerby stated if the only thing the City requires is disclosure then there is the issue of enforcing that the arsenic level is safe. He then stated from his vantage point it’s easier to enforce compliance with a standard. He noted that he has not decided if the City should require rental property owners to have a safe level of arsenic in drinking water. Building Official Pazandak stated the more frequent problem brought up when he does inspections is mold. People periodically ask about that. He commented there has been an instance where someone asked how well a property owner sanitized a plumbing leak. He stated if the City wants to begin enforcing drinking water standards for rental property well water there is going to be a cost to doing that and there will be push back from rental property owners. He then stated Staff needs direction from Council on what the scope of rental inspection program should encompass. Councilmember Woodruff stated from his vantage point when the City issues a rental license it’s tacitly implying it’s approved the safety of the dwelling from the renter’s perspective. He then stated 10 – 15 years ago people were not as well aware that there were arsenic issues in some areas of the City. He went on to state that Council is basically discussing if being able to drink water out of a tap is less important than having a hand rail. The City has the option to require rental property owners to provide evidence that their well water complies with the SDWA standards when they apply for a rental license. The City also has to option to provide potential renters with a brochure which includes information about known environmental issues (e.g. arsenic) including testing and correction measures. The City Code could be amended to allow a renter to break a lease if after signing the lease the renter finds out the water is undrinkable. Today the renter can’t do that. He commented that he did not think handing out a brochure would be effective. He stated renters expect things to be safe when they rent a property. He noted that he thinks the City should address the issue of arsenic in rental property well water. The City should not ignore it just because the State doesn’t impose any arsenic level standards. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 9, 2011 Page 4 of 7 In response to a question from Mayor Lizée, Director Brown explained the City tests its wells annually and the results are published in the Consumer Confidence Report from the Minnesota Department of Health. The City’s results will be published in the City’s official newspaper in July and they will be accessible from a link on the City’s website. Councilmember Woodruff stated he did not think it would be a burden on a landlord to provide proof when submitting a rental license application (renewals are submitted every three years) that the well water on their rental property is safe to drink. Director Nielsen stated there is a cost to test for 20 contaminants with one of the contaminants being fluoride. Director Brown clarified fluoride is not one of the contaminants included in the SDWA standards. Brown explained there is a measurement for fluoride but it’s not the same fluoride level the City adds to its water. Fluoride is a naturally occurring element. A sample for fluoride is taken before the City adds chlorine and fluoride. Brown noted that although fluoride is tested, it’s a secondary contaminant and therefore there is not a standard for it in the SDWA. He explained the City has to meet the Minnesota Department of Health standards for chlorine and fluoride, noting the City’s well water is tested monthly. Mayor Lizée asked how many of the rental properties have City water. Director Nielsen responded he will find that out. Councilmember Siakel asked how many rental properties there are in the City. Director Nielsen responded there are about 60 – 70 now and at the high point there were about 100. Councilmember Siakel stated there’s probably some legal aspect to regulating drinking water quality. Mayor Lizée suggested Council take into consideration what is reasonable. Councilmember Woodruff stated that from his vantage point the City has no responsibility in this process other than to require proof that the well water was tested and it’s proven to be in compliance with the SDWA standards when a rental application is submitted. If it becomes unsafe it’s the same as any other rental license violation and the City could be called upon to enforce it. Enforcement after the license is issued would be complaint driven. Councilmember Hotvet asked how the City enforces current rental license regulations. Building Official Pazandak explained when a property owner applies for a rental license he checks to see if the property is located in a zoning district that allows rentals. The property owner then arranges for him to inspect the property to ensure the physical property is reasonably compliant with rental license regulations to make sure the dwelling is reasonably safe. He noted that safety is somewhat subjective; it’s not absolute. He stated he then informs the property owner of things that must be fixed prior to them getting a license. In response to another question from Hotvet, Pazandak stated a rental license is not transferable if there is a change in ownership of the property. When the rental license comes up for renewal the property is inspected again. During the three year period if the City receives a complaint from a tenant the City responds to the complaint. Hotvet asked what happens when the City receives complaints from residents on neighboring properties. Pazandak responded the complaints are treated like a complaint about a non-rental residential piece of property. Councilmember Woodruff asked if it’s accurate to say that once the tenant moves into a rental property they are required to comply with the City Code regulations relating to occupying the dwelling. Building Official Pazandak responded there is no discrimination between who uses the property. Woodruff then asked Pazandak if there have been instances when he has had to go out to respond to a complaint and found CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 9, 2011 Page 5 of 7 the property to no longer be in compliance. Pazandak responded the majority of the time when a complaint is received the tenant and the landlord were parting ways and they were trying to get the City involved. Pazandak explained that the rental license program stipulates the City is supposed to abstain from becoming an arbitrator other than if there is an issue with the license requirements. For example, a tenant may not have been pleased with how a property owner cleaned up their property after there had been a plumbing problem but the City doesn’t get involved with that. Councilmember Hotvet asked how the City responds to calls about troublesome rental properties in the City. Building Official Pazandak stated sometimes the City doesn’t know the dwelling is being rented until the tenant and property owner try and get the City involved to resolve a dispute. If the complaint is a police issue the callers are told to call the police department. If the complaint is about a zoning issue the zoning issue is treated the same as a zoning issue for a non-rental residential property. He noted the property owner is ultimately responsible for their property, but the City would likely contact the tenant and property owner at the same time. Councilmember Siakel asked what type of call would trigger a response by the City. Building Official Pazandak responded it’s quite often a complaint. Pazandak stated when he conducts a rental inspection he will also cite zoning issues. Administrator Heck stated that based on this discussion, it sounds like Council would like to consider having the applicant provide proof that their well water has been tested along with the rental license application. He recommended he speak to the City Attorney about what authority the City has to address a complaint from a tenant who thinks that the level of contaminant(s) in the water is too high. The City may not have the legislative authority to impose a water quality standard requirement. He stated he thought the City could require a rental license applicant to disclose that the water was tested. He wondered if the City could create a database of basic information for all of the rental properties in the City and for those properties with private wells the water quality test results provided by the property owner could also be included. He stated he wasn’t sure if legally the City could do that. Councilmember Zerby stated the City can withhold issuing a rental license if the test results indicate the level of arsenic is not within the acceptable level identified in the SDWA standards. He then stated he doesn’t care how the property owner goes about providing safe drinking water to the property. Building Official Pazandak stated it’s his understanding that in the situation that was the impetus for this discussion there had been discussion about how much of the water would get treated. The landlord offered to treat the drinking water and cooking water. The tenant did not think that was enough; they wanted all of the water coming into the dwelling to be treated. He then stated if Council wants Staff to look into this further he suggested one of the rental license requirements could be to have the water test results posted in a somewhat obvious place in the dwelling. Councilmember Zerby reiterated he wants a rental property owner with a private well to have to adhere to the same SWDA standards as the City’s wells. All of the water coming into the dwelling would have to be treated. Mayor Lizée expressed reservations about doing that. Lizée stated water quality is just one of many environmental concerns. There is also air quality, radon, lead paint, mold and so forth. She asked where the City would draw the line. She questioned if testing of residential well water every three years is adequate if the City has to do it annually. Councilmember Zerby stated if there was a federal mandate for testing radon then maybe the City should consider imposing such a standard. In this case Council is only discussing water quality for rental properties that get their water from private wells. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 9, 2011 Page 6 of 7 Mayor Lizée stated the City has a rental ordinance and it issues rental licenses, but the City doesn’t own or maintain or work on private residential properties. Councilmember Zerby stated the City applies the same building codes to rental properties as it does to non-rental residential properties so he sees this as being the same. Councilmember Woodruff stated he can draw a direct parallel between requiring a rental property to have a toilet that flushes and a functioning furnace with having safe drinking water. The City doesn’t maintain furnaces. The City doesn’t require property owners who live in their own dwelling to provide the City with evidence that their furnaces work, but it does require that of rental property owners. He asked why it would not be appropriate for the City to require rental property owners to provide proof that their well water is safe. He stated he didn’t think it would be necessary to test the water annually. He thought tying it to when a property owner applies for a rental license would be sufficient. The tenant could after the fact let the City know if the water quality has become unsafe and the City could then revoke the license if the problem isn’t corrected. He agreed that the focus at this time should be on water quality and not other environmental concerns. Councilmember Zerby suggested the first thing that should be done is to find out what, if any, type of legislative authority the City has when it comes to regulating water quality. Once that’s known Council can discuss what it wants to do. Administrator Heck stated if Council decides to require a rental property owner to submit proof that their well water has been tested at the time they apply for a rental license he asked if then there is a desire to also have some type of enforcement mechanism. Director Brown stated he understands Council, at a minimum, wants disclosure and that will be relatively easy for the City to enforce as part of the rental license process. Staff would like to know if Council also wants to include remedy as part of the enforcement process. Councilmember Woodruff stated he wants to have remedy as part of the enforcement process, and if the water quality issue is not addressed either the license should not be issued or the current license should be revoked. Councilmember Siakel agreed with getting a legal opinion first. She stated she agreed a tenant should expect their water to be safe. Councilmember Hotvet stated the City Code defines safety as “the condition of being reasonably free from danger and hazards which may cause accidents or disease”. She then stated that definition applies to water. She also stated she wanted remedy included if that’s legally possible. Director DeJong stated as long as Council is discussing the rental license program he wanted to bring up an item that is tangentially related. He explained that each year when the City certifies delinquent utility charges in December some rental property owner complains to the City that the delinquent charge is the tenant’s responsibility. A number of cities have changed their rental housing ordinance to require the property, for utility billing purposes, to remain in the property owner’s name. The utility bill would then be sent to both the tenant and the property owner and both would be noticed at the same time if there were an issue with payments. The property owner would be kept abreast of delinquent utility payments. He stated doing that would also save staff time because they would not have to be generating multiple bills when there was a change in tenants. There was Council consensus to bring something back for Council to consider. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 9, 2011 Page 7 of 7 3. ADJOURN Zerby moved, Woodruff seconded, Adjourning the City Council Work Session of May 9, 2011, at 6:53 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder Christine Lizée, Mayor ATTEST: Brian Heck, City Administrator/Clerk #2C CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, MAY 9, 2011 7:00 P.M. MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Lizée called the meeting to order at 7:00 P.M. A. Roll Call Present. Mayor Lizée; Councilmembers Hotvet, Siakel, Woodruff and Zerby; Attorney Krass; City Administrator Heck; Finance Director DeJong; Planning Director Nielsen; Director of Public Works Brown; and Engineer Landini Absent: None. B. Review Agenda Hotvet moved, Woodruff seconded, approving the agenda as presented. Motion passed 5/0. 2. APPROVAL OF MINUTES A. City Council Work Session Minutes, April 25, 2011 Zerby moved, Siakel seconded, Approving the City Council Work Session Minutes of April 25, 2011, as presented. Motion passed 5/0. B. City Council Regular Meeting Minutes, April 25, 2011 Woodruff moved, Siakel seconded, Approving the City Council Regular Meeting Minutes of April 25, 2011, as presented. Motion passed 5/0. 3. CONSENT AGENDA Mayor Lizée reviewed the items on the Consent Agenda. Councilmember Woodruff suggested clarifying Resolution No. 11-019 by changing “infested water” to “infested with zebra mussels water”. Woodruff moved, Zerby seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. A. Approval of the Verified Claims List B. Adopting RESOLUTION NO. 11-019, “A Resolution in Support of a Pilot Boat Launch Inspection Program at Christmas Lake” subject to changing “infested water” to “infested with zebra mussels water”. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 2 of 13 C. Approval of an Agreement with Minnetonka Community Education for Lifeguard Services for Crescent Beach D. Accept Quote for Purchase of Seal Coat Rock, City Project 11-07 E. Safety Training Proposal – Safe Assure Motion passed 5/0. 4. MATTERS FROM THE FLOOR There were no matters from the floor presented this evening. Discussion moved to Item 6 on the agenda. 5. PUBLIC HEARING A. 7:15 P.M. – Consider a Request to Vacate a Portion of Echo Road Right-of-Way Adjacent to 5685 and 5690 Echo Road Mayor Lizée opened the public hearing at 7:17 P.M. Director Nielsen explained that when Echo Hill was originally platted the road terminated in a cul-de-sac. When Echo Hills Second Addition was platted Echo Road was extended through to Country Club Road. The turn-around was eliminated but the excess right-of-way associated with the original turnaround was never vacated. William Waples, 5685 Echo Road, and Marilyn Lindquist, 5690 Echo Road, have asked the City to vacate portions of that excess right-of-way. The right-of-way places constraints on these two property owners’ ability to improve their properties because building setbacks are measured from the right-of-way. Their lots end up being quite small when compared to the other properties in the area. Mr. Waples and Ms. Lindquist request the easterly portion of the excess right-of-way be legally combined with Mr. Waples’ property and the westerly portion of it be combined with Mr. Lindquist’s property. Nielsen then explained Staff has only found one issue with this request. There is an existing watermain that extends along the south side of Mr. Waples’ property. Therefore, Staff recommends Mr. Waples be required, as a condition of approval, to deed back to the City a ten-foot-wide drainage and utility easement along the south end of the vacated property. Staff also recommends both property owners must deed back a ten-foot drainage and utility easement abutting the new right-of-way line, noting this is requested of any new lot. These easements do not affect the buildability of the lots because setbacks are measured from the new property line. Nielsen stated Staff recommends adopting the draft resolution included in the meeting packet which releases the excess right-of-way to Mr. Waples and Ms. Lindquist subject to their execution of the required drainage and utility easements, and the vacation and the easement deeds being recorded consecutively. Nielsen noted Mr. Waples is present this evening. Mayor Lizée noted this appears to be the right thing to do and it’s long overdue. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 3 of 13 In response to a comment from Councilmember Zerby, Director Nielsen explained the fire hydrant is located at the edge of pavement. In response to a question from Zerby, Nielsen explained the City’s required right-of-way for local streets is 50 feet. The traveled surface lies within the right-of-way and it’s typically one half of the right-of-way. Nielsen also explained the 10 feet easement is in addition to the right-of-way. Director Brown additional right-of-way is also used for snow storage and maintaining the roadway within the public right-of-way. Director Nielsen noted the setback will be measured from the new property line. Mr. Waples stated his intent is to pass his property on to his son. He wants to get this straightened out so his property line is the same as his neighbor’s. Woodruff moved, Zerby seconded, Adopting RESOLUTION NO. 11-020, “A Resolution Vacating Parts of Echo Road.” Motion passed 5/0. Mayor Lizée closed the public hearing at 7:24 P.M. B. 7:25 P.M. – Consider a Request to Vacate a Portion of Galpin Lake Road Right-of- Way Adjacent to Properties at 712 and 734 Galpin Lake Road in Excelsior Mayor Lizée opened the public hearing at 7:25 P.M. Mayor Lizée explained Joe and Pam Mueller, dba MN INBOARD, are trying to develop a property located in the City of Excelsior that happens to abut the northerly extension of Galpin Lake Road and one half of the right-of-way is located in Excelsior and the other half is located in the City of Shorewood. Director Nielsen explained the agenda states Galpin Lake Road and the address for the properties is Galpin Lake Road. The legal description for that portion of the street is Galpin Lake Boulevard; therefore, that is what appears in the resolution. Director Nielsen then explained the Muellers want to build a new building in Excelsior. He highlighted a map showing the location of the proposed development site, the surrounding roadways and the boarder between the Cities of Excelsior and Shorewood. He stated it’s a fluke that a portion of the right-of-way and triangular piece of land are even located in Shorewood. He noted the Muellers are asking Excelsior to vacate a similar portion of the right-of-way. He stated it’s his understanding that the Muellers have been through a sketch plan review on their site plan with Excelsior and it appears that Excelsior is on board with the plans for the property including vacating a portion of the right-of-way. Nielsen stated Staff recommends adopting the draft resolution included in the meeting packet which releases the easterly portion of the right-of-way to Joe and Pam Mueller, dba MN INBOARD, subject to the City of Excelsior approving the vacation of the westerly portion of the right of way. Councilmember Siakel stated it appears the City would be cleaning up some property lines that don’t make any sense. Siakel moved, Woodruff seconded, Adopting RESOLUTION NO. 11-021, “A Resolution Vacating a Portion of Galpin Lake Boulevard”. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 4 of 13 Without objection from the maker, the seconder amended the motion to include subject to the City of Excelsior approving the vacation of the westerly portion of the right-of-way. Motion passed 5/0. Mayor Lizée closed the public hearing at 7:29 P.M. Discussion moved to Item 7 on the agenda. 6. REPORTS AND PRESENTATIONS A. Terrence Haines, Eagle Scout Project and Request Mayor Lizée stated Terrence Haines, an Eagle Scout candidate, is present this evening. She noted Mr. Haines has proposed a project to improve the property near the Southshore Community Center (SSCC). Mr. Haines stated he is proposing a project to make improvements to the property near the SSCC. He asked Council if the City would be willing to donate money and/or volunteers to help with the project. The project entails building a platform at the top of the hill, building twelve steps that go down the hill with a railing along each side, building a platform at the bottom, fixing the bridge at the bottom of the hill, fixing the walking path in the woods and building two benches to put by the path. The estimated cost is $3,147. Mayor Lizée stated the proposed project is very ambitious. She noted that Mr. Haines has provided Council with a list of supplies and equipment he needs to do the job. She asked Mr. Haines if the project will be done over the summer to which he responded it would. She then asked Mr. Haines if he has been working with SSCC Manager Kristi Anderson to which he responded he has. She also asked if he had lined up other scout members to help with the project to which Mr. Haines responded he has asked other members of his troop to help out if they can. Lizée then stated Eagle Scout projects are a wonderful way to get projects done in the City. She noted that she has sent a copy of Mr. Haines’ request for funding to the Minnehaha Creek Watershed District (MCWD), the Southshore Senior Partners (which is considering the request at its meeting this evening), and the Parks Foundation. The South Lake–Excelsior Chamber of Commerce is also going to consider the request for funding. Councilmember Woodruff stated he appreciates what Mr. Haines’ is proposing to do. He asked Mr. Haines if there will be anyone with construction expertise working with Mr. Haines in supervising the project. Mr. Haines responded there will be, noting that his uncle will help with building the stairs and a scout leader for his troop who has his own workshop will help build the benches and the railings. He then asked Mr. Haines if he has submitted plans to the City’s Planning Department or anyone else for approval. He stated because the work is being done on public property the City has to ensure it will be safe. Mr. Haines responded that will happen. He asked Administrator Heck if the City has the necessary insurance coverage for someone other than City staff doing work on public property, to which Heck responded he has not checked on that yet and he expressed his confidence that would not be an issue. Administrator Heck noted that Mr. Haines, Mr. Haines’ mother, SSCC Manager Anderson, Building Official Pazandak and he have met to discuss the proposed project. Councilmember Woodruff stated it’s his recollection that about a year ago the Park Commission talked about a project similar to this would be a good thing to do. He asked if the Park Commission has had the opportunity to discuss this project yet. Administrator Heck responded the Park Commission has not been CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 5 of 13 involved with activities at the SSCC so it has not been discussed with the Commission. Woodruff stated the project scope is on park land and not SSCC land, noting the land for the SSCC is only the land under the building. Heck stated the Commission can discuss this at its May 10, 2011, meeting. Woodruff stated he thought if the City does contribute funding it should come out of the Park Fund. Woodruff noted he thought the project should get done. Councilmember Siakel told Mr. Haines that he submitted a very nice plan and she complimented him on coming before Council. She stated this project is worth the City’s support. She agreed that the Park Commission should be brought into the loop. She stated she thought the City should find a way to help Mr. Haines with the project. Councilmember Hotvet congratulated Mr. Haines for a job well done. Councilmember Zerby stated Mr. Haines is seeking funding for the project. He asked if Councilmember Woodruff is suggesting Council delay taking action on funding until after the Park Commission has discussed this. Councilmember Siakel stated she thought the Commission should be given the opportunity to endorse the project and potentially help with it. Woodruff suggested Council wait to take action on funding until all of the other funding opportunities have been identified then the City fund the remainder of the project. Mayor Lizée asked Councilmember Hotvet, the Council liaison to the Park Commission, to bring this to the Commission for discussion tomorrow night. Mayor Lizée asked Mr. Haines what his timeline is for starting the project. Mr. Haines stated he hopes to th start work on the walking path this coming Thursday, May 12 and his plan is to begin working on the steps, railings and platforms in June. After that work will begin on the bridge and building the benches. rd Mayor Lizée asked Mr. Haines if he is willing to come back before Council during its May 23 meeting. Prior to that meeting the Park Commission, the SSSP and the South Lake-Excelsior Chamber of Commerce will have met and she anticipated the MCWD would be able to give direction by then. Woodruff moved, Zerby seconded, authorizing Mr. Haines to make improvements to the trail. Motion passed 5/0. Mayor Lizée thanked Mr. Haines for all of his work. Discussion moved to Item 5.A on the agenda. 7. PARKS No report was given because there had not been a Park Commission meeting since the last Council meeting. 8. PLANNING Commissioner Davis reported on matters considered and actions taken at the May 3, 2011, Planning Commission meeting (as detailed in the minutes of that meeting). 9. ENGINEERING/PUBLIC WORKS CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 6 of 13 A. Smithtown Way Storm Pipe Replacement Project Engineer Landini explained the meeting packet contains a copy of a draft resolution approving the specification and estimate and authorizing advertisement for bids for the Smithtown Way Storm Pipe Replacement Project. Over the last several years the surface of the roadway over the storm water pipe has risen approximately four inches. This spring Staff and representatives of American Engineering and Testing took soil borings and conducted a survey. Plans and specifications have been drawn up to replace the storm pipe with an arch pipe and install additional drain tile along both sides to remove any trapped ground water that may be under the road causing it to heave. Landini noted the estimated cost for this project is $130,000. The project is not included in the Capital Improvement Program (CIP) project list. It has not been budgeted for. The Storm Water Fund is forecast to go into a deficit state in 2013 based on the CIP. The Fund has a sufficient balance to fund the project in 2011. Councilmember Woodruff stated some of the residents along Smithtown Way brought this issue to his attention and he forwarded their concerns on to Staff. He then stated he thought the bump in the road should be fixed because it could be considered a hazard. He commented he thought the bump was about 30 feet long. Engineer Landini clarified the pipe from one end of the pond to the catch basis is about 430 feet long and about 200 – 300 feet of the roadway’s surface has heaved to some extent. Councilmember Hotvet stated she has driven that roadway several times and it’s in such bad shape that she almost ripped the front bumper off of her car. She recommended it be fixed. She noted the price tag to fix it is much more than she anticipated. Councilmember Siakel asked if the City has received complaints and requests to repair the roadway. She then asked Engineer Landini if he thought it critical to fix the problem. Landini responded it would likely be possible to get another few years out of the surface of the roadway, but the surface will likely continue to heave another two inches and that will damage the front end of vehicles. Director Brown stated that from his vantage point the bump in the road is significant enough that it constitutes a safety hazard and therefore it should be addressed. Councilmember Zerby stated he supports fixing the problem. He expressed concern that this project has not been included in the 20-Year Pavement Management Plan (PMP) and that the PASER (pavement surface evaluation and rating) system did not identify problems with the roadway’s surface. He questioned if there could be other surprises Staff may not be aware of. Director Brown explained this past year there have been some pavement anomalies that haven’t occurred in the past. They are caused by the frost conditions this year and the saturated water table last fall. The road surface has been heaving a little over the past few years due to the saturated soil conditions but the severe bump was because of the latest frost conditions. Councilmember Woodruff stated the problem has gotten much worse over the past winter, but he did receive two complaints in September 2010. He noted that he has not been down Smithtown Way this year. Engineer Landini clarified the PASER system is used to rate the surface of the roadway from a visible stand point. The surface of Smithtown Way is in relatively good shape; there is one crack in it. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 7 of 13 Councilmember Zerby asked if another criterion should be factored into the PASER system in order to identify similar types of problems with roadways. Director Brown stated it was unfortunate that the complaints were made to a Councilmember rather than to City Hall or the Public Works Department. That was not the proper channel. He explained that although some of the settlement occurred over time the last and most severe problem happened rapidly. He noted Public Works personnel travel the City’s roadways frequently. Councilmember Zerby stated he thought that with the use of the PASER system the City would be anticipating such issues. He commented that the City should not have road repair by complaint. Director Brown explained the final settlement is what made the bump on Smithtown Way a serious problem and that happened rapidly after the serious freeze/thaw cycle this past winter. He noted when the original complaints received the problem was fairly dramatic but it was not a safety hazard. Councilmember Zerby asked if there were other roadways that are in this condition. Director Brown responded Public Works personnel typically place signs annually next to Smithtown Road near the Woodside Cemetery when frost conditions create a bump is the roadway’s surface. Some year that problem could become more pressing. Director Brown explained that Smithtown Way was constructed in the last 12 years and no one expected it to have the problem it has. No one could have predicted there would have been that much settlement that quickly. He made the analogy that one day there is a crack in the roadway’s surface but then the freeze/thaw conditions create a fairly significant pothole over a short period of time. That could happen to other roadways, but those situations can’t be predicted. To date it’s been a very rare occurrence. Woodruff moved, Zerby seconded, Adopting RESOLUTION NO. 11-022, “A Resolution Approving Specification and Estimate and Authorizing Advertisements for Bids for Smithtown Way Storm Pipe Replacement Project 2011.” Motion passed 5/0. 10. GENERAL/NEW BUSINESS A. Yard Waste Collection Administrator Heck stated there are a couple of cities in the area that offer yard waste collection for their residents. Councilmember Woodruff asked Staff to research the possibility of the City providing such a service and bring it before Council for discussion. He noted that Staff had looked into doing this a few years ago with the same company that the City of Mound uses, but it didn’t move forward. Staff reviewed the information they gathered back then and conducted some additional research. Heck explained the Cities of Mound and Orono accept yard waste at their public works facilities at no direct cost to its residents. Orono only accepts leaves; it does not accept brush. The residents dump and debag their materials. The material is composted and residents can take the compost. The City of Minnetonka also accepts leaves and brush. It chips the brush and leaves it for residents to take. Minnetonka budgets a little over $100,000 to operate their drop-off and chipping program. The program does not operate during the winter months. The City of Tonka Bay’s contract with Allied Waste includes collection of brush and waste. The cost of this program is included in the residents’ utility bills. The City of Excelsior charges its residents for its fall clean-up program. If residents want to dispose of brush or yard waste during non winter months they must prepay for the collection at Excelsior City Hall. The City of Mound contracts with a local business for disposal of leaves and grass clippings. Residents dropping off brush are charged directly. Mound pays the local business an upfront fee of $12,500 per year and that CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 8 of 13 allows Mound’s residents to drop off up to 2,500 cubic yards of material. If that allowable amount is not dropped off Mound is given a refund and if more is dropped off Mound is charged an additional amount. Mound assesses residents a fee on their utility bill to cover the cost of the program. Heck stated Director Brown informed him that in the past when there has been a strong storm the City has set up a drop off location for residents to bring brush and the City has ground up the branches. He then stated there is a financial impact to providing a program and the cost depends on the type of program. He noted that haulers are required by law to collect yard waste. Heck then stated Staff recommends the City strongly encourage residents who want yard waste and brush collection to contact their refuse hauler to provide such a service. Staff also recommends yard waste collection be incorporated into a broader discussion on solid waste management in the City. Councilmember Woodruff stated he was asked about this a number of times last fall and those asking the question were aware they could purchase such a service from their refuse hauler. The residents thought other cities provided the service for free if they hauled it to some location and that is what they wanted. He then stated that after having read the information provided by Staff and after being made aware that the service Mound provides is not free he is satisfied with having the residents work with their own hauler to provide such a service. Mayor Lizée stated it’s her recollection that the new Councilmembers brought up the topic of a broad plan for waste management collection in January. Councilmember Siakel stated she thought yard waste collection is a good idea and that she thought the service being referred to is at the Mulch Store in the City of St. Bonifacius. She then stated Council has to decide the level of service it thinks the City should provide and what type of spring clean-up program it wants to provide. Maybe for a period of time in the spring residents could drop off yard waste and brush at some location. She suggested Council and Staff discuss during a future meeting a comprehensive spring clean-up program and a comprehensive waste management program, including the collection of old medication. She stated at her home they have refuse pickup, recycling pickup and compost pickup at this time and they would likely sign up for organics recycling if it was available. That’s four different containers that have to be hauled to the curb. Councilmember Zerby stated he supports discussing a comprehensive program. He then stated he is not interested in a tax increment raise to provide additional services to residents throughout the City because residents have the opportunity to contract for yard waste collection service at this time. He noted that there are already too many haulers traversing the City’s roadways. Councilmember Siakel suggested as part of a potential resident survey the residents could be asked what level of service they expect, what they want and what they are willing to pay for. Councilmember Hotvet asked if the City could work with another near by city to share such services. There was Council consensus to schedule a work session to discuss a comprehensive approach to various types of solid waste collection and the scope of the spring clean-up. B. Tobacco Ordinance Amendment Administrator Heck explained that during its September 27, 2010, work session Council discussed proposed changes to the City’s tobacco ordinance. The meeting packet includes a copy of the draft CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 9 of 13 amended ordinance, an email from former Attorney Mary Tietjen summarizing the changes, and an th excerpt from the September 27 meeting minutes. The proposed changes focused on updating the definitions of tobacco, tobacco products and tobacco related devices. Staff had provided a 30-day notice to the three licensed establishments that the changes would be discussed during Council’s November 8, 2010, meeting. That did not occur due to Staff oversight. Staff has again provided a 30-day notice to the three licensed establishments informing them that the proposed changes would be discussed during this meeting. The City did not receive any feedback from the establishments. Zerby moved, Woodruff seconded, Approving ORDINANCE No. 475, “An Ordinance Amending the Shorewood City Code to Replace Existing Chapter 302 in its Entirety with a Revised Chapter 302 (sale of Tobacco)” and Adopting RESOLUTION NO. 11-023, “A Resolution Approving Publication of Ordinance No. 475 by Title and Summary”. Councilmember Woodruff noted that Council had been provided with an updated copy of the amended ordinance. Motion passed 5/0. C. South Lake Minnetonka Police Department Agreement with the City of Excelsior for Seasonal Dock and Park Patrol Services Administrator Heck stated this is a routine request from the City of Excelsior for the South Lake Minnetonka Police Department (SLMPD) to provide park and dock patrol services. Excelsior pays for all the services. He noted that this is normally handled on the consent agenda but because there are two new Councilmembers this year he thought it appropriate to have it as an item for discussion. He stated Excelsior requests these services on an annual basis. He explained that the joint powers agreement for the SLMPD stipulates existing SLMPD patrol officers cannot be diverted from their regular duties to provide supplemental policing services to a member city and that all five of the member cities must approve such a request. He noted that the final agreement for providing supplemental policing services in 2011 is not yet available, but it should be very similar to the 2010 agreement. Zerby moved, Siakel seconded, approving the South Lake Minnetonka Police Department providing Park and Dock Patrol Services for the City of Excelsior as mutually agreed upon for the 2011 summer season. Motion passed 5/0. D. Request for Reduction of Water Connection Fee Engineer Landini stated the City received a request (from Charles Price, 5710 Christopher Road) asking the City to consider reducing its $10,000 water connection fee for a single family home. Mr. Price would like to connect to City water but the connection fee stands in the way of him doing that. The request is just one of a number of requests the City has received in the last month or so about connecting to City water. Director Brown stated various Councils and staff have discussed numerous times how to entice property owners to connect to City water. The Councils have also discussed the financial needs for the water system numerous times. Some property owners have conveyed that the $10,000 fee is too much. He explained the fee also helps support the existing water system infrastructure that previous property owners have helped pay for. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 10 of 13 Mayor Lizée stated water quality and water safety is a huge issue. She then stated she thought this Council would appreciate having a work session with a primer on the City’s water policy, how the water system works, the history of it, the cost for it, the cost to maintain it and the expansion of it. She suggested Council forward specific questions they may have through Administrator Heck. Councilmember Siakel stated she applauded Mr. Price for asking the City to reconsider the amount of the connection fee. She asked how the $10,000 amount was arrived at. She also asked if it should be reduced or should it be increased. Councilmember Woodruff asked if Mr. Price’s property has been assessed for water already. Engineer Landini responded the 5710 Christopher Road property has not been assessed. Landini stated Mr. Price could connect to a stub on Smithtown Road. Woodruff then stated he thought it prudent for the current Council to discuss this again. He suggested that during that discussion Director DeJong review the financial needs for the Water Fund. He commented that he is aware of more than two situations where property owners have issues with the level of arsenic in their private wells but they don’t want to pay the $10,000 fee to connect to City water. Director Nielsen explained that the $10,000 fee is based on actual costs. He commented that Staff has a great deal of background material that can explain that and he thought it best for Council to review that. He explained there is a cost to install and maintain the water towers and the water main. Over the years some property owners have paid for the water system infrastructure in place today. He noted than when roadway improvements were going to be made to Nelsine Drive in 2010 the City considered extending water under that street, an extension that would have been about as cost effective project that there would be, and the actual cost per property to extend water down that street would have been approximately $8,500. He stated the $10,000 fee is a real number, noting it’s somewhat higher than the cost to replace a well. Mayor Lizée stated it would be prudent for Council to have a work session to discuss this. Councilmember Hotvet stated a number of issues related to water were discussed as part of the strategic planning discussion that occurred during the Council and staff retreat held in February 2010. Councilmember Siakel stated that ultimately the City’s water system should be expanded. She commented there are a lot of advantages to being connected to City water. She stated the worst time to ask for someone to connect to City water is shortly after they had a well installed. She suggested Council make a decision with how to move forward with extending the City’s water system infrastructure. Councilmember Zerby stated the price to access City water has to be somewhat competitive with installing a new well. He noted the water connection fee in some of the surrounding communities is lower than the City’s fee. He stated his initial thought is to lower the fee so that more property owners would connect to the system. There was Council consensus to schedule a work session to discuss this. 11. OLD BUSINESS A. Carver County Open Fiber Initiative CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 11 of 13 Administrator Heck explained that during Council’s February 28, 2011, meeting Council was informed that Carver Country is going to build an infrastructure (a fiber ring) for high speed broadband internet services. The project is called the Carver County Open Fiber Initiative (CCOFI). The fiber ring will be about 90 miles long. The ring will connect all of the cities in Carver County as well as schools, libraries and other key public facilities. There will be fiber spurs off of the ring that will allow for other entities to connect to the network. The total amount of fiber installed will be around 130 miles long. Because Carver County received a federal grant to help fund the project other public entities have to be allowed to access the fiber backbone. The County has spoken with the City and the City of Excelsior to see if there is interest in connecting to the fiber backbone. Heck then explained it appears that the Chanhassen Fire Station located at State Highway 7 and Minnewashta Boulevard would be close locations for the City to connect into. Minnetonka Middle School West, which is located just south of Highway 7 on Highway 41, is included in the ring because it’s located in Carver County. The Minnetonka School District will therefore be connected to the ring. He has contacted the School District’s Information Technology Director asking if it has fiber optic running near City Hall, and if so what is the capacity, and if the City could potentially splice into the fiber. He clarified that the City has to pay the cost for connecting into the fiber backbone; the cost to put fiber in to the ground and the cost for the connection boxes. Heck went on to explain that Carver County has a plan to whole sale out internet access, similar to what the City currently has with Warner Connect over the City’s T1 lines, and to potentially offer internet protocol voice services. The City could potentially eliminate the need for its T1 lines and the public safety facilities could do the same. If City Hall gets connected to the backbone the Southshore Community Center (SSCC), the Public Works facility, the public safety facilities and possibly the other South Lake communities could potentially be connected to the fiber network. He noted it costs about $60,000 to put down one mile of fiber cable. Councilmember Zerby stated he thought the cost was about $40,000 per mile. Heck noted that Councilmember Zerby, Director DeJong and he had met with the CCOFI project manager. The project manager indicated that if the City wasn’t going to use the full services he wasn’t sure what the benefit would be to connect. Councilmember Zerby explained the CCOFI project is estimated to cost $7 million and Carver County received a $6 million federal grant for it. The system will be completely underground. Besides providing internet service at a whole sale price it will provide intergovernmental connection which will allow for some service if some component goes down. He noted Scott County will also be connected to the network. He stated he supports pursuing this further. He explained the City doesn’t have to connect at the fire station or the school; it could connect somewhere in between for an extra cost of about $7,000. He stated there are a number of users in the vicinity (public safety, the SSCC, the City’s Public Works facility) that could take advantage of this service as could the City of Excelsior and the Excelsior Library. The City could share the cost of connecting to the fiber network with these other entities. Councilmember Siakel asked what value the City would get from connecting to the network. She stated she thought there would be a significant value if the City was able to connect with Hennepin County. She asked how many residents would benefit from this. Councilmember Zerby clarified that only government services would have access. Councilmember Zerby explained that when spurs are run to local communities it will terminate at a facility like a library. Carver County partnered with a company called Jaguar Communications and Jaguar will lay fiber cable next to the County’s and then sell space on it to private parties. He noted that the City CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 12 of 13 would have to run two fiber lines if it wants to provide residents with access opportunities to a similar network. Councilmember Woodruff stated he supported the City pursuing this further. The financial viability of doing this needs to be investigated. He noted the Minnesota School District has a fiber line that runs along Smithtown Road and it goes to the Minnetonka Elementary School. He explained he did not know if that fiber could be used by the City, but he is certain it can’t be used for commercial or residential services because that fiber was partially funded with federal funds. He clarified that Carver County is installing a government network and at the same time it’s installing additional fiber for an open access network. That additional fiber is for lease to other parties, of which Jaguar is one. Jaguar at its own expense will build out commercial and residential service with the fiber it’s leasing from the County. Jaguar will have to install additional fiber to homes and businesses. He commented that he has spoken with the CCOFI project manager a number of times. He stated because Carver County received a federal grant to help fund the project the County can’t allow their intergovernmental network to be used by residential or commercial users. There was Council consensus to have Staff continue discussions with Carver County about the CCOFI initiative and to also continue discussions with the Minnetonka School District about potentially splicing into its fiber backbone. 12. STAFF AND COUNCIL REPORTS A. Administrator and Staff Administrator Heck stated from a State legislative standpoint the conference committees are meeting but are not making any decisions. A levy freeze is not included in either the senate or house bills in conference committee. The levy limit law that is scheduled to sunset this year may potentially be extended two years. He explained because the City hasn’t levied the total amount it could have the past three years it has an opportunity to have a little higher levy increase. Heck then stated the variance bill has been passed by the Senate and House and it contained compromise language endorsed by the League of Minnesota Cities. It’s his understanding Governor Dayton will sign the bill. Heck went on to state the Step-To-Challenge was kicked off today. There is a South Lake Minnetonka th Police Department (SLMPD) Coordinating Committee on May 11. There is an Excelsior Fire District th Operating Committee meeting scheduled for May 12.There is a Council and Staff strategic planning th session scheduled for May 11. Director Brown stated the sweeping of City streets has been completed and water main flushing continues. B. Mayor and City Council th Mayor Lizée reiterated there is an SLMPD Coordinating Committee scheduled for May 11. She th explained that on April 26 she went before the Tonka Bay City Council to ask for a donation to put toward the purchase of a digital sign for the Southshore Community Center. That Council requested it be nd provided with additional information. On May 2 she went before the Excelsior City Council to ask for a similar donation and the Excelsior Council decided Excelsior should donate $4,000. Director DeJong noted the City has received that check. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES May 9, 2011 Page 13 of 13 Mayor Lizée asked what the status is of the directional signs for County Road 19. Director Brown responded the signs have been delivered to Public Works and Staff is working on obtaining the proper permits for placement. Councilmember Zerby asked what the status is of the entry signs for the City. Director Nielsen explained that it’s his intent to have sign mockups available for the next Council meeting. Councilmember Hotvet stated the Park Commission will go on park tours during its next two meetings. th Mayor Lizée stated SLMPD Reserve Captain Don Rogers passed away on April 26, noting he was a resident of the City. Captain Rogers was a community hero and a volunteer extraordinaire. He was known as “officer everywhere”. He was the dock master at the City of Excelsior Municipal Docks and he spent a lot of time in the Excelsior Commons. He worked at all of the parades in the community. Captain Rogers was loved by all. His passing has truly left a mark on the community. She then stated she attended his th funeral on April 30. The turnout of police officers, fire fighters, reserve officers and South Lake city personnel was phenomenal. She concluded that Captain Rogers will be sorely missed. Administrator Heck stated during the Executive Session that will immediately follow this meeting Council will have a confidential attorney-client discussion regarding the pending legal issues with Ron Johnson. Council will also discuss land acquisition. 13. ADJOURN Zerby moved, Hotvet seconded, Adjourning the City Council Regular Meeting of May 9, 2011, at 8:27 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder ATTEST: Christine Lizée, Mayor Brian Heck, City Administrator/Clerk #2D CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL EXECUTIVE SESSION COUNCIL CHAMBERS MONDAY, MAY 9, 2011 IMMEDIATELY FOLLOWING REGULAR COUNCIL MEETING MINUTES 1. CONVENE CITY COUNCIL EXECUTIVE SESSION Mayor Lizée called the meeting to order at 8:37 P.M. A. Roll Call Present. Mayor Lizée; Councilmembers Hotvet, Siakel, Woodruff and Zerby; Attorney Krass: Administrator Heck; Planning Director Nielsen and Engineer Landini (present for the land acquisition discussion) Absent: None B. Review Agenda Zerby moved, Woodruff seconded, approving the agenda as presented. Motion passed 5/0. 2. PENDING LEGAL ISSUES – RON JOHNSON Mayor Lizée, Councilmembers Hotvet, Siakel, Woodruff and Zerby, Attorney Krass, Administrator Heck and Planning Director Nielsen were present. The purpose of the meeting was for confidential attorney-client discussion regarding the pending legal issues with Ron Johnson. 3. LAND ACQUISITION potential property City Engineer Landini joined the meeting. The discussion centered around the purchase for future stormwater improvements in the Silver Lake area. 4. ADJOURN Zerby moved, Woodruff seconded, Adjourning the City Council Executive Session of May 9, 2011, at 9:18 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder Christine Lizée, Mayor ATTEST: Brian Heck, City Administrator/Clerk COUNCIL ACTION FORM Department Council Meeting Item Number Finance May 23, 2011 3A Item Description: Verified Claims From: Michelle Nguyen Bruce DeJong Background / Previous Action Claims for council authorization. The attached claims list includes checks numbered 51706 through 51755 totaling $285,746.56. Staff Recommendation Staff recommends approval of the claims list. 5/19/2011 11:50 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 5/10/2011 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 00051 EFTPS - FEDERAL W/H D 5/10/2011 000000 11,782.57 00092 MN DEPT OF REVENUE D 5/10/2011 000000 2,150.59 20005 WELLS FARGO HEALTH BENEFIT SVC D 5/10/2011 000000 1,092.39 00086 AFSCME COUNCIL 5 R 5/10/2011 051706 305.92 00053 ICMA RETIREMENT TRUST-302131-4 R 5/10/2011 051707 1,411.00 16625 MINN NCPERS GROUP LIFE INS R 5/10/2011 051708 32.00 00052 PERA R 5/10/2011 051709 7,159.42 1 EDINA REALTY R 5/23/2011 051711 93.16 00700 ABDO, EICK & MEYERS, LLP R 5/23/2011 051712 15,500.00 00087 AFSCME CO 5 MEMBERS HEALTH FUN R 5/23/2011 051713 408.00 01475 AMERICAN ENGINEERING R 5/23/2011 051714 3,500.00 01977 ANDERSON, KRISTI B. R 5/23/2011 051715 253.00 02860 BARNES DISTRIBUTION R 5/23/2011 051716 182.45 29338 BLANCHARD CATERING, INC. R 5/23/2011 051717 238.90 03700 BRYAN ROCK PRODUCTS, INC. R 5/23/2011 051718 2,069.04 05875 CUB FOODS R 5/23/2011 051719 46.11 05885 CULLIGAN BOTTLED WATER R 5/23/2011 051720 88.09 05890 CUSTOM REFRIGERATION INC R 5/23/2011 051721 274.66 1 DOLLAR TREE STORES R 5/23/2011 051722 100.00 29271 DREW KRIESEL R 5/23/2011 051723 785.00 07100 E.J. MAYERS INC. R 5/23/2011 051724 5,500.00 07383 ELECTRICAL INSTALLATION & MAIN R 5/23/2011 051725 4,517.80 5/19/2011 11:50 AM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 5/10/2011 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 29248 EMERGENCY AUTOMOTIVE TECHNOLOG R 5/23/2011 051726 171.00 07975 FINANCE AND COMMERCE R 5/23/2011 051727 166.64 29324 HANSEN THORP PELLINEN OLSON, I R 5/23/2011 051728 9,026.25 10506 HENN CTY INFO TECHNOLOGY DEPT R 5/23/2011 051729 64.00 11055 INFRATECH R 5/23/2011 051730 420.00 11091 INTELLIGENT PRODUCTS INC R 5/23/2011 051731 750.09 21340 LOCAL LINK R 5/23/2011 051732 69.95 13582 LOCATORS & SUPPLIES INC R 5/23/2011 051733 228.07 29393 MAACO COLLISION & AUTO PAINTIN R 5/23/2011 051734 7,261.21 29259 MALKERSON GUNN MARTIN LLP R 5/23/2011 051735 1,798.00 17476 MCES, YOUTH PROGRAMS R 5/23/2011 051736 1,480.00 15176 MENARDS R 5/23/2011 051737 143.66 15300 METRO SALES, INC. R 5/23/2011 051738 686.00 15885 MIDWEST MAILING SYSTEMS INC R 5/23/2011 051739 500.00 00085 MINNESOTA LIFE R 5/23/2011 051740 433.91 29323 MINNETONKA GIRLS SOFTBALL ASSO R 5/23/2011 051741 320.00 15395 MN CITY/COUNTY MANAGEMENT ASSO R 5/23/2011 051742 120.75 14050 MTI DISTRIBUTING COMPANY R 5/23/2011 051743 295.85 15900 OFFICE DEPOT R 5/23/2011 051744 182.83 29332 ON SITE SANITATION INC R 5/23/2011 051745 724.50 20283 PARTS ASSOCIATES, INC. R 5/23/2011 051746 67.25 1350 PRUDENTIAL GROUP INSURANCE R 5/23/2011 051747 781.26 5/19/2011 11:50 AM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 5/10/2011 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 26100 QWEST R 5/23/2011 051748 551.66 22476 SAFETY SIGNS R 5/23/2011 051749 283.50 22490 SCIENCE MUSEUM OF MN R 5/23/2011 051750 318.00 22950 SHOREWOOD TRUE VALUE R 5/23/2011 051751 20.49 23500 SO LK MTKA POLICE DEPT R 5/23/2011 051752 82,642.00 29101 SUN NEWSPAPERS R 5/23/2011 051753 115.83 29269 WARNER CONNECT R 5/23/2011 051754 2,800.00 28900 ZEE MEDICAL SERVICE R 5/23/2011 051755 87.30 05305 COMMUNITY REC RESOURCES E 5/23/2011 999999 2,589.00 10576 ADVANCED IMAGING SOLUTIONS INC E 5/23/2011 999999 74.00 15500 METRO COUNCIL ENVMT(WASTEWATER E 5/23/2011 999999 59,761.26 19435 SPRINT E 5/23/2011 999999 131.34 20268 PANCHYSHYN, JEAN E 5/23/2011 999999 158.13 * * T O T A L S * * NO CHECK AMOUNT DISCOUNTS TOTAL APPLIED REGULAR CHECKS: 49 154,974.55 0.00 154,974.55 HAND CHECKS: 0 0.00 0.00 0.00 DRAFTS: 3 15,025.55 0.00 15,025.55 EFT: 5 62,713.73 0.00 62,713.73 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 0.00 TOTAL ERRORS: 0 VENDOR SET: 01 BANK: 1 TOTALS: 57 232,713.83 0.00 232,713.83 BANK: 1 TOTALS: 57 232,713.83 0.00 232,713.83 REPORT TOTALS: 58 232,713.83 0.00 232,713.83 05-19-2011 11:47 AM C O U N C I L REPORT BY VENDOR - MAY 23, 2011 PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ ABDO, EICK & MEYERS, LLP 5/23/11 2010 AUDIT SVC General Fund Professional Svcs 15,500.00_ TOTAL: 15,500.00 ADVANCED IMAGING SOLUTIONS INC 5/23/11 SVC 04/15-05/15 General Fund Municipal Buildings 74.00_ TOTAL: 74.00 AFSCME CO 5 MEMBERS HEALTH FUND 5/23/11 JUN-UNION DENTAL General Fund Unallocated Expenses 408.00_ TOTAL: 408.00 AFSCME COUNCIL 5 5/10/11 P/R DEDUCTS - UNION DUES General Fund NON-DEPARTMENTAL 305.92_ TOTAL: 305.92 AMERICAN ENGINEERING 5/23/11 ENCHANTED PT RD General Fund Streets & Roadways 900.00 5/23/11 SMITHTOWN WAY Stormwater Managem STORMWATER MANAGEMENT 2,600.00_ TOTAL: 3,500.00 ANDERSON, KRISTI B. 5/23/11 PARK MTG-05/10/11 General Fund Parks & Recreation 253.00_ TOTAL: 253.00 BARNES DISTRIBUTION 5/23/11 BOLTS & HARDWARE General Fund Public Works 182.45_ TOTAL: 182.45 BLANCHARD CATERING, INC. 5/23/11 EVENT BREAKFAST Southshore Communi Senior Community Cente 238.90_ TOTAL: 238.90 BRYAN ROCK PRODUCTS, INC. 5/23/11 AGG LINE BALLFIELDS General Fund Parks & Recreation 2,069.04_ TOTAL: 2,069.04 COMMUNITY REC RESOURCES 5/23/11 PCS-05/09-05/20 General Fund Parks & Recreation 2,295.00 5/23/11 SSCC ASSISTANT-05/09-05/19 Southshore Communi Senior Community Cente 294.00_ TOTAL: 2,589.00 CUB FOODS 5/23/11 COUCIL/PARK/PLANNING MTG 5 General Fund Council 11.51 5/23/11 COUCIL/PARK/PLANNING MTG 5 General Fund Planning 11.51 5/23/11 COFFE General Fund Municipal Buildings 11.57 5/23/11 COUCIL/PARK/PLANNING MTG 5 General Fund Parks & Recreation 11.52_ TOTAL: 46.11 CULLIGAN BOTTLED WATER 5/23/11 DRINKING WATER SVC General Fund Municipal Buildings 54.19 5/23/11 SALT Southshore Communi Senior Community Cente 33.90_ TOTAL: 88.09 CUSTOM REFRIGERATION INC 5/23/11 SSCC-REFRIG SVC Southshore Communi Senior Community Cente 274.66_ TOTAL: 274.66 DREW KRIESEL 5/23/11 CONTRACT SVC Southshore Communi Senior Community Cente 480.00 5/23/11 SUPPLIES RENTAL Southshore Communi Senior Community Cente 305.00_ TOTAL: 785.00 E.J. MAYERS INC. 5/23/11 EMERGENCY SEWER REPAIR Sanitary Sewer Uti Sewer 5,500.00_ TOTAL: 5,500.00 EFTPS - FEDERAL W/H 5/10/11 FEDERAL W/H General Fund NON-DEPARTMENTAL 5,014.33 5/10/11 FICA W/H General Fund NON-DEPARTMENTAL 2,137.35 5/10/11 MEDICARE W/H General Fund NON-DEPARTMENTAL 737.87 5/10/11 FICA W/H General Fund Administration 279.32 05-19-2011 11:47 AM C O U N C I L REPORT BY VENDOR - MAY 23, 2011 PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ 5/10/11 MEDICARE W/H General Fund Administration 65.32 5/10/11 FICA W/H General Fund General Government 441.86 5/10/11 MEDICARE W/H General Fund General Government 103.34 5/10/11 FICA W/H General Fund Finance 297.03 5/10/11 MEDICARE W/H General Fund Finance 69.46 5/10/11 FICA W/H General Fund Planning 281.06 5/10/11 MEDICARE W/H General Fund Planning 65.72 5/10/11 FICA W/H General Fund Protective Inspections 203.72 5/10/11 MEDICARE W/H General Fund Protective Inspections 47.65 5/10/11 FICA W/H General Fund City Engineer 179.96 5/10/11 MEDICARE W/H General Fund City Engineer 42.09 5/10/11 FICA W/H General Fund Public Works 437.88 5/10/11 MEDICARE W/H General Fund Public Works 102.40 5/10/11 FICA W/H General Fund Streets & Roadways 242.38 5/10/11 MEDICARE W/H General Fund Streets & Roadways 56.70 5/10/11 FICA W/H General Fund Ice & Snow Removal 9.69 5/10/11 MEDICARE W/H General Fund Ice & Snow Removal 2.27 5/10/11 FICA W/H General Fund Tree Maintenance 4.46 5/10/11 MEDICARE W/H General Fund Tree Maintenance 1.04 5/10/11 FICA W/H General Fund Parks & Recreation 103.98 5/10/11 MEDICARE W/H General Fund Parks & Recreation 24.30 5/10/11 FICA W/H Southshore Communi Senior Community Cente 13.09 5/10/11 MEDICARE W/H Southshore Communi Senior Community Cente 3.06 5/10/11 FICA W/H Water Utility Water 356.25 5/10/11 MEDICARE W/H Water Utility Water 83.31 5/10/11 FICA W/H Sanitary Sewer Uti Sewer 199.86 5/10/11 MEDICARE W/H Sanitary Sewer Uti Sewer 46.73 5/10/11 FICA W/H Recycling Utility Recycling 14.50 5/10/11 MEDICARE W/H Recycling Utility Recycling 3.40 5/10/11 FICA W/H Stormwater Managem STORMWATER MANAGEMENT 90.11 5/10/11 MEDICARE W/H Stormwater Managem STORMWATER MANAGEMENT 21.08_ TOTAL: 11,782.57 ELECTRICAL INSTALLATION & MAINTENANCE 5/23/11 INSTALLED ELECT SW ROOM General Fund Municipal Buildings 480.00 5/23/11 C.H. TROUBLE SHOOT General Fund Municipal Buildings 1,450.00 5/23/11 STREET LAMP General Fund Traffic Control/Str Li 2,587.80_ TOTAL: 4,517.80 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC 5/23/11 SAFETY LIGHTING General Fund Public Works 171.00_ TOTAL: 171.00 FINANCE AND COMMERCE 5/23/11 2011 BIT SEALCOATING OF ST Street Capital Imp Street Capt Improvemen 166.64_ TOTAL: 166.64 HANSEN THORP PELLINEN OLSON, INC. 5/23/11 APR-SMITHTOWN WAY ST REPL Stormwater Managem STORMWATER MANAGEMENT 9,026.25_ TOTAL: 9,026.25 HENN CTY INFO TECHNOLOGY DEPT 5/23/11 APR RADIO General Fund Public Works 64.00_ TOTAL: 64.00 ICMA RETIREMENT TRUST-302131-457 5/10/11 P/R DEDUCTS-DEFERRED COM General Fund NON-DEPARTMENTAL 1,075.00 5/10/11 P/R DEDUCTS-DEFERRED COM General Fund NON-DEPARTMENTAL 336.00_ TOTAL: 1,411.00 INFRATECH 5/23/11 EMERGENCY SVC 6110CLUBVALE Sanitary Sewer Uti Sewer 420.00_ TOTAL: 420.00 05-19-2011 11:47 AM C O U N C I L REPORT BY VENDOR - MAY 23, 2011 PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ INTELLIGENT PRODUCTS INC 5/23/11 MUTT MITTS General Fund Parks & Recreation 750.09_ TOTAL: 750.09 LOCAL LINK 5/23/11 JUN WEB LINK General Fund Municipal Buildings 69.95_ TOTAL: 69.95 LOCATORS & SUPPLIES INC 5/23/11 MARKING PAINT Water Utility Water 114.03 5/23/11 MARKING PAINT Sanitary Sewer Uti Sewer 114.04_ TOTAL: 228.07 MAACO COLLISION & AUTO PAINTING 5/23/11 2004 FORD-F250-UNIT #78 Equipment Replacem Equipment Replacement 656.92 5/23/11 2004FORD-F250-UNIT#78 Equipment Replacem Equipment Replacement 6,604.29_ TOTAL: 7,261.21 MALKERSON GUNN MARTIN LLP 5/23/11 MAR-GEN MATTERS General Fund Professional Svcs 1,850.00 5/23/11 MAR-ADM CODE ENFORCEMENT General Fund Professional Svcs 74.00- 5/23/11 MAR-LAND USE & DLPMT APPL General Fund Professional Svcs 22.00_ TOTAL: 1,798.00 MCES, YOUTH PROGRAMS 5/23/11 2011 SPRING REFUND General Fund NON-DEPARTMENTAL 1,480.00_ TOTAL: 1,480.00 MENARDS 5/23/11 POST PARKS General Fund Parks & Recreation 143.66_ TOTAL: 143.66 METRO COUNCIL ENVMT(WASTEWATER) 5/23/11 MAY-WASTEWATER SVC Sanitary Sewer Uti Sewer 275.00 5/23/11 MAY-WASTEWATER SVC Sanitary Sewer Uti Sewer 59,486.26_ TOTAL: 59,761.26 METRO SALES, INC. 5/23/11 COPIER MACH MAINT SVC General Fund Municipal Buildings 686.00_ TOTAL: 686.00 MIDWEST MAILING SYSTEMS INC 5/23/11 JUNE NEWSLETTER POSTAGE General Fund General Government 500.00_ TOTAL: 500.00 MINNESOTA LIFE 5/23/11 LIFE INS General Fund Unallocated Expenses 433.91_ TOTAL: 433.91 MINNETONKA GIRLS SOFTBALL ASSOCIATION 5/23/11 2011 SPRING USER REFUND General Fund NON-DEPARTMENTAL 320.00_ TOTAL: 320.00 MISC. VENDOR DOLLAR TREE STORES 5/23/11 FIREWORK LIC DUPL PYMT REF General Fund NON-DEPARTMENTAL 100.00 EDINA REALTY 5/23/11 10-500204-01 Water Utility NON-DEPARTMENTAL 93.16_ TOTAL: 193.16 MN CITY/COUNTY MANAGEMENT ASSOCIATION 5/23/11 CITY/CTY MGMT ASSN. RENEW General Fund Administration 120.75_ TOTAL: 120.75 MN DEPT OF REVENUE 5/10/11 STATE W/H General Fund NON-DEPARTMENTAL 2,150.59_ TOTAL: 2,150.59 MINN NCPERS GROUP LIFE INS 5/10/11 MONTHLY- ELECT LIFE INS General Fund NON-DEPARTMENTAL 32.00_ TOTAL: 32.00 MTI DISTRIBUTING COMPANY 5/23/11 MOWER PARTS General Fund Public Works 104.61 5/23/11 MOWER PARTS General Fund Public Works 191.24 05-19-2011 11:47 AM C O U N C I L REPORT BY VENDOR - MAY 23, 2011 PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ _______________ TOTAL: 295.85 OFFICE DEPOT 5/23/11 GEN SUPPLIES General Fund General Government 182.83_ TOTAL: 182.83 ON SITE SANITATION INC 5/23/11 BADGER PARK General Fund Parks & Recreation 45.96 5/23/11 CATHCART PARK General Fund Parks & Recreation 45.96 5/23/11 FREEMAN PARK General Fund Parks & Recreation 266.13 5/23/11 MANOR PARK General Fund Parks & Recreation 19.70 5/23/11 SILVERWOOD PARK General Fund Parks & Recreation 45.96 5/23/11 SOUTH SHORE SKATE General Fund Parks & Recreation 45.96 5/23/11 CHRISTMAS LAKE BOAT ACCESS General Fund Parks & Recreation 235.13 5/23/11 BIRCH BLUFF ROAD General Fund Parks & Recreation 19.70_ TOTAL: 724.50 PANCHYSHYN, JEAN 5/23/11 DINNER JOINT-PLNG/PARK/COU General Fund Council 102.23 5/23/11 MILEAGE General Fund General Government 45.90 5/23/11 PARKING General Fund General Government 10.00_ TOTAL: 158.13 PARTS ASSOCIATES, INC. 5/23/11 SCRUPERS & BLADES General Fund Public Works 67.25_ TOTAL: 67.25 PERA 5/10/11 P/R DEDUCTS-PERA General Fund NON-DEPARTMENTAL 3,314.55 5/10/11 P/R DEDUCTS-PERA General Fund Administration 336.74 5/10/11 P/R DEDUCTS-PERA General Fund General Government 517.75 5/10/11 P/R DEDUCTS-PERA General Fund Finance 358.06 5/10/11 P/R DEDUCTS-PERA General Fund Planning 360.54 5/10/11 P/R DEDUCTS-PERA General Fund Protective Inspections 266.66 5/10/11 P/R DEDUCTS-PERA General Fund City Engineer 211.13 5/10/11 P/R DEDUCTS-PERA General Fund Public Works 534.72 5/10/11 P/R DEDUCTS-PERA General Fund Streets & Roadways 300.85 5/10/11 P/R DEDUCTS-PERA General Fund Ice & Snow Removal 11.33 5/10/11 P/R DEDUCTS-PERA General Fund Tree Maintenance 5.67 5/10/11 P/R DEDUCTS-PERA General Fund Parks & Recreation 124.77 5/10/11 P/R DEDUCTS-PERA Southshore Communi Senior Community Cente 15.30 5/10/11 P/R DEDUCTS-PERA Water Utility Water 435.87 5/10/11 P/R DEDUCTS-PERA Sanitary Sewer Uti Sewer 238.44 5/10/11 P/R DEDUCTS-PERA Recycling Utility Recycling 16.96 5/10/11 P/R DEDUCTS-PERA Stormwater Managem STORMWATER MANAGEMENT 110.08_ TOTAL: 7,159.42 PRUDENTIAL GROUP INSURANCE 5/23/11 LIFE INSURANCE General Fund Unallocated Expenses 781.26_ TOTAL: 781.26 QWEST 5/23/11 MAY SVC Water Utility Water 315.23 5/23/11 MAY SVC Water Utility Water 236.43_ TOTAL: 551.66 SAFETY SIGNS 5/23/11 SW REPAIR Sanitary Sewer Uti Sewer 99.00 5/23/11 SW REPAIR Sanitary Sewer Uti Sewer 184.50_ TOTAL: 283.50 SCIENCE MUSEUM OF MN 5/23/11 DREAMWEAVER - JEAN P. 04/1 General Fund General Government 318.00_ TOTAL: 318.00 05-19-2011 11:47 AM C O U N C I L REPORT BY VENDOR - MAY 23, 2011 PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ SHOREWOOD TRUE VALUE 5/23/11 SLEEVE General Fund Public Works 3.67 5/23/11 HARDWARES General Fund Public Works 14.91 5/23/11 FLARE CAP General Fund Public Works 1.91_ TOTAL: 20.49 SO LK MTKA POLICE DEPT 5/23/11 OPERATING BUDGET EXPENSE General Fund Police Protection 82,642.00_ TOTAL: 82,642.00 SPRINT 5/23/11 SVC 04/13-05/12 Water Utility Water 65.67 5/23/11 SVC 04/13-05/12 Sanitary Sewer Uti Sewer 65.67_ TOTAL: 131.34 SUN NEWSPAPERS 5/23/11 BIT SEAL COAT 05/05 & 12 Street Capital Imp Street Capt Improvemen 115.83_ TOTAL: 115.83 WARNER CONNECT 5/23/11 MAINT SVC General Fund Municipal Buildings 2,800.00_ TOTAL: 2,800.00 WELLS FARGO HEALTH BENEFIT SVCS 5/10/11 P/R DEDUCTS-HSA General Fund NON-DEPARTMENTAL 803.94 5/10/11 P/R DEDUCTS-HSA General Fund General Government 288.45_ TOTAL: 1,092.39 ZEE MEDICAL SERVICE 5/23/11 FIRST AIDS General Fund Public Works 87.30_ TOTAL: 87.30 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 General Fund Administration 4,644.67 General Fund General Government 7,141.22 General Fund Finance 4,938.80 General Fund Planning 4,972.99 General Fund Protective Inspections 3,677.97 General Fund City Engineer 2,912.04 General Fund Public Works 7,375.35 General Fund Streets & Roadways 4,149.75 General Fund Ice & Snow Removal 156.30 General Fund Tree Maintenance 78.15 General Fund Parks & Recreation 1,720.92 Southshore Communi Senior Community Cente 211.08 Water Utility Water 6,012.26 Sanitary Sewer Uti Sewer 3,288.69 Recycling Utility Recycling 233.94 Stormwater Managem STORMWATER MANAGEMENT 1,518.60_ TOTAL: 53,032.73 05-19-2011 11:47 AM C O U N C I L REPORT BY VENDOR - MAY 23, 2011 PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ =============== FUND TOTALS ================ 101 General Fund 185,068.57 403 Equipment Replacement 7,261.21 404 Street Capital Improvemen 282.47 490 Southshore Community Ctr. 1,868.99 601 Water Utility 7,712.21 611 Sanitary Sewer Utility 69,918.19 621 Recycling Utility 268.80 631 Stormwater ManagementUtil 13,366.12 -------------------------------------------- GRAND TOTAL: 285,746.56 -------------------------------------------- TOTAL PAGES: 6 05-19-2011 11:46 AM C O U N C I L REPORT BY DEPARTMENT - MAY 23, 2011 PAGE: 1 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT_ NON-DEPARTMENTAL General Fund EFTPS - FEDERAL W/H 5/10/11 FEDERAL W/H 5,014.33 5/10/11 FICA W/H 2,137.35 5/10/11 MEDICARE W/H 737.87 PERA 5/10/11 P/R DEDUCTS-PERA 3,314.55 ICMA RETIREMENT TRUST-302131-457 5/10/11 P/R DEDUCTS-DEFERRED COM 1,075.00 5/10/11 P/R DEDUCTS-DEFERRED COM 336.00 AFSCME COUNCIL 5 5/10/11 P/R DEDUCTS - UNION DUES 305.92 MN DEPT OF REVENUE 5/10/11 STATE W/H 2,150.59 MISC. VENDOR DOLLAR TREE STORES 5/23/11 FIREWORK LIC DUPL PYMT REF 100.00 MINN NCPERS GROUP LIFE INS 5/10/11 MONTHLY- ELECT LIFE INS 32.00 MCES, YOUTH PROGRAMS 5/23/11 2011 SPRING REFUND 1,480.00 WELLS FARGO HEALTH BENEFIT SVCS 5/10/11 P/R DEDUCTS-HSA 803.94 MINNETONKA GIRLS SOFTBALL ASSOCIATION 5/23/11 2011 SPRING USER REFUND 320.00_ TOTAL: 17,807.55 Council General Fund CUB FOODS 5/23/11 COUCIL/PARK/PLANNING MTG 5 11.51 PANCHYSHYN, JEAN 5/23/11 DINNER JOINT-PLNG/PARK/COU 102.23_ TOTAL: 113.74 Administration General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 279.32 5/10/11 MEDICARE W/H 65.32 PERA 5/10/11 P/R DEDUCTS-PERA 336.74 MN CITY/COUNTY MANAGEMENT ASSOCIATION 5/23/11 CITY/CTY MGMT ASSN. RENEW 120.75 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 4,644.67_ TOTAL: 5,446.80 General Government General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 441.86 5/10/11 MEDICARE W/H 103.34 PERA 5/10/11 P/R DEDUCTS-PERA 517.75 MIDWEST MAILING SYSTEMS INC 5/23/11 JUNE NEWSLETTER POSTAGE 500.00 OFFICE DEPOT 5/23/11 GEN SUPPLIES 182.83 WELLS FARGO HEALTH BENEFIT SVCS 5/10/11 P/R DEDUCTS-HSA 288.45 PANCHYSHYN, JEAN 5/23/11 MILEAGE 45.90 5/23/11 PARKING 10.00 SCIENCE MUSEUM OF MN 5/23/11 DREAMWEAVER - JEAN P. 04/1 318.00 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 7,141.22_ TOTAL: 9,549.35 Finance General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 297.03 5/10/11 MEDICARE W/H 69.46 PERA 5/10/11 P/R DEDUCTS-PERA 358.06 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 4,938.80_ TOTAL: 5,663.35 Professional Svcs General Fund ABDO, EICK & MEYERS, LLP 5/23/11 2010 AUDIT SVC 15,500.00 MALKERSON GUNN MARTIN LLP 5/23/11 MAR-GEN MATTERS 1,850.00 5/23/11 MAR-ADM CODE ENFORCEMENT 74.00- 5/23/11 MAR-LAND USE & DLPMT APPL 22.00_ TOTAL: 17,298.00 Planning General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 281.06 5/10/11 MEDICARE W/H 65.72 PERA 5/10/11 P/R DEDUCTS-PERA 360.54 CUB FOODS 5/23/11 COUCIL/PARK/PLANNING MTG 5 11.51 05-19-2011 11:46 AM C O U N C I L REPORT BY DEPARTMENT - MAY 23, 2011 PAGE: 2 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT_ **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 4,972.99_ TOTAL: 5,691.82 Municipal Buildings General Fund CUB FOODS 5/23/11 COFFE 11.57 CULLIGAN BOTTLED WATER 5/23/11 DRINKING WATER SVC 54.19 ELECTRICAL INSTALLATION & MAINTENANCE 5/23/11 INSTALLED ELECT SW ROOM 480.00 5/23/11 C.H. TROUBLE SHOOT 1,450.00 ADVANCED IMAGING SOLUTIONS INC 5/23/11 SVC 04/15-05/15 74.00 METRO SALES, INC. 5/23/11 COPIER MACH MAINT SVC 686.00 LOCAL LINK 5/23/11 JUN WEB LINK 69.95 WARNER CONNECT 5/23/11 MAINT SVC 2,800.00_ TOTAL: 5,625.71 Police Protection General Fund SO LK MTKA POLICE DEPT 5/23/11 OPERATING BUDGET EXPENSE 82,642.00_ TOTAL: 82,642.00 Protective Inspections General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 203.72 5/10/11 MEDICARE W/H 47.65 PERA 5/10/11 P/R DEDUCTS-PERA 266.66 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 3,677.97_ TOTAL: 4,196.00 City Engineer General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 179.96 5/10/11 MEDICARE W/H 42.09 PERA 5/10/11 P/R DEDUCTS-PERA 211.13 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 2,912.04_ TOTAL: 3,345.22 Public Works General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 437.88 5/10/11 MEDICARE W/H 102.40 PERA 5/10/11 P/R DEDUCTS-PERA 534.72 BARNES DISTRIBUTION 5/23/11 BOLTS & HARDWARE 182.45 HENN CTY INFO TECHNOLOGY DEPT 5/23/11 APR RADIO 64.00 MTI DISTRIBUTING COMPANY 5/23/11 MOWER PARTS 104.61 5/23/11 MOWER PARTS 191.24 PARTS ASSOCIATES, INC. 5/23/11 SCRUPERS & BLADES 67.25 SHOREWOOD TRUE VALUE 5/23/11 SLEEVE 3.67 5/23/11 HARDWARES 14.91 5/23/11 FLARE CAP 1.91 ZEE MEDICAL SERVICE 5/23/11 FIRST AIDS 87.30 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC 5/23/11 SAFETY LIGHTING 171.00 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 7,375.35_ TOTAL: 9,338.69 Streets & Roadways General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 242.38 5/10/11 MEDICARE W/H 56.70 PERA 5/10/11 P/R DEDUCTS-PERA 300.85 AMERICAN ENGINEERING 5/23/11 ENCHANTED PT RD 900.00 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 4,149.75_ TOTAL: 5,649.68 Ice & Snow Removal General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 9.69 5/10/11 MEDICARE W/H 2.27 PERA 5/10/11 P/R DEDUCTS-PERA 11.33 05-19-2011 11:46 AM C O U N C I L REPORT BY DEPARTMENT - MAY 23, 2011 PAGE: 3 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT_ **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 156.30_ TOTAL: 179.59 Traffic Control/Str Li General Fund ELECTRICAL INSTALLATION & MAINTENANCE 5/23/11 STREET LAMP 2,587.80_ TOTAL: 2,587.80 Tree Maintenance General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 4.46 5/10/11 MEDICARE W/H 1.04 PERA 5/10/11 P/R DEDUCTS-PERA 5.67 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 78.15_ TOTAL: 89.32 Parks & Recreation General Fund EFTPS - FEDERAL W/H 5/10/11 FICA W/H 103.98 5/10/11 MEDICARE W/H 24.30 PERA 5/10/11 P/R DEDUCTS-PERA 124.77 ANDERSON, KRISTI B. 5/23/11 PARK MTG-05/10/11 253.00 BRYAN ROCK PRODUCTS, INC. 5/23/11 AGG LINE BALLFIELDS 2,069.04 COMMUNITY REC RESOURCES 5/23/11 PCS-05/09-05/20 2,295.00 CUB FOODS 5/23/11 COUCIL/PARK/PLANNING MTG 5 11.52 INTELLIGENT PRODUCTS INC 5/23/11 MUTT MITTS 750.09 MENARDS 5/23/11 POST PARKS 143.66 ON SITE SANITATION INC 5/23/11 BADGER PARK 45.96 5/23/11 CATHCART PARK 45.96 5/23/11 FREEMAN PARK 266.13 5/23/11 MANOR PARK 19.70 5/23/11 SILVERWOOD PARK 45.96 5/23/11 SOUTH SHORE SKATE 45.96 5/23/11 CHRISTMAS LAKE BOAT ACCESS 235.13 5/23/11 BIRCH BLUFF ROAD 19.70 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 1,720.92_ TOTAL: 8,220.78 Unallocated Expenses General Fund MINNESOTA LIFE 5/23/11 LIFE INS 433.91 AFSCME CO 5 MEMBERS HEALTH FUND 5/23/11 JUN-UNION DENTAL 408.00 PRUDENTIAL GROUP INSURANCE 5/23/11 LIFE INSURANCE 781.26_ TOTAL: 1,623.17 Equipment Replacement Equipment Replacem MAACO COLLISION & AUTO PAINTING 5/23/11 2004 FORD-F250-UNIT #78 656.92 5/23/11 2004FORD-F250-UNIT#78 6,604.29_ TOTAL: 7,261.21 Street Capt Improvemen Street Capital Imp FINANCE AND COMMERCE 5/23/11 2011 BIT SEALCOATING OF ST 166.64 SUN NEWSPAPERS 5/23/11 BIT SEAL COAT 05/05 & 12 115.83_ TOTAL: 282.47 Senior Community Cente Southshore Communi EFTPS - FEDERAL W/H 5/10/11 FICA W/H 13.09 5/10/11 MEDICARE W/H 3.06 PERA 5/10/11 P/R DEDUCTS-PERA 15.30 COMMUNITY REC RESOURCES 5/23/11 SSCC ASSISTANT-05/09-05/19 294.00 CULLIGAN BOTTLED WATER 5/23/11 SALT 33.90 CUSTOM REFRIGERATION INC 5/23/11 SSCC-REFRIG SVC 274.66 DREW KRIESEL 5/23/11 CONTRACT SVC 480.00 5/23/11 SUPPLIES RENTAL 305.00 BLANCHARD CATERING, INC. 5/23/11 EVENT BREAKFAST 238.90 05-19-2011 11:46 AM C O U N C I L REPORT BY DEPARTMENT - MAY 23, 2011 PAGE: 4 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT_ **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 211.08_ TOTAL: 1,868.99 NON-DEPARTMENTAL Water Utility MISC. VENDOR EDINA REALTY 5/23/11 10-500204-01 93.16_ TOTAL: 93.16 Water Water Utility EFTPS - FEDERAL W/H 5/10/11 FICA W/H 356.25 5/10/11 MEDICARE W/H 83.31 PERA 5/10/11 P/R DEDUCTS-PERA 435.87 LOCATORS & SUPPLIES INC 5/23/11 MARKING PAINT 114.03 SPRINT 5/23/11 SVC 04/13-05/12 65.67 QWEST 5/23/11 MAY SVC 315.23 5/23/11 MAY SVC 236.43 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 6,012.26_ TOTAL: 7,619.05 Sewer Sanitary Sewer Uti EFTPS - FEDERAL W/H 5/10/11 FICA W/H 199.86 5/10/11 MEDICARE W/H 46.73 PERA 5/10/11 P/R DEDUCTS-PERA 238.44 E.J. MAYERS INC. 5/23/11 EMERGENCY SEWER REPAIR 5,500.00 INFRATECH 5/23/11 EMERGENCY SVC 6110CLUBVALE 420.00 LOCATORS & SUPPLIES INC 5/23/11 MARKING PAINT 114.04 METRO COUNCIL ENVMT(WASTEWATER) 5/23/11 MAY-WASTEWATER SVC 275.00 5/23/11 MAY-WASTEWATER SVC 59,486.26 SPRINT 5/23/11 SVC 04/13-05/12 65.67 SAFETY SIGNS 5/23/11 SW REPAIR 99.00 5/23/11 SW REPAIR 184.50 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 3,288.69_ TOTAL: 69,918.19 Recycling Recycling Utility EFTPS - FEDERAL W/H 5/10/11 FICA W/H 14.50 5/10/11 MEDICARE W/H 3.40 PERA 5/10/11 P/R DEDUCTS-PERA 16.96 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 233.94_ TOTAL: 268.80 STORMWATER MANAGEMENT Stormwater Managem EFTPS - FEDERAL W/H 5/10/11 FICA W/H 90.11 5/10/11 MEDICARE W/H 21.08 PERA 5/10/11 P/R DEDUCTS-PERA 110.08 AMERICAN ENGINEERING 5/23/11 SMITHTOWN WAY 2,600.00 HANSEN THORP PELLINEN OLSON, INC. 5/23/11 APR-SMITHTOWN WAY ST REPL 9,026.25 **PAYROLL EXPENSES 5/09/2011 - 99/99/9999 1,518.60_ TOTAL: 13,366.12 05-19-2011 11:46 AM C O U N C I L REPORT BY DEPARTMENT - MAY 23, 2011 PAGE: 5 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT_ =============== FUND TOTALS ================ 101 General Fund 185,068.57 403 Equipment Replacement 7,261.21 404 Street Capital Improvemen 282.47 490 Southshore Community Ctr. 1,868.99 601 Water Utility 7,712.21 611 Sanitary Sewer Utility 69,918.19 621 Recycling Utility 268.80 631 Stormwater ManagementUtil 13,366.12 -------------------------------------------- GRAND TOTAL: 285,746.56 -------------------------------------------- TOTAL PAGES: 5 #3B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Cathcart Park Swing Set Replacement Meeting Date: May 23, 2011 Prepared by: Jean Panchyshyn, Deputy Clerk Reviewed by: Brian Heck, City Administrator and Twila Grout, Parks Administrative Asst. Attachments: Memo to Park Commission Background: At its meeting on May 10, the Park Commission reviewed the quotes for replacing the swing set at Cathcart Park. The 2011 CIP has $7,500.00 allocated for this park equipment. Two complete quotes were received for the equipment and installation, as it was indicated that the public works staff would not be able to perform the installation due to other priorities at this time. With the added installation costs, the quotes received are higher than the budget allocation. The two complete quotes received were from Midwest Playscapes and Gametime MN/WI Playground. As provided in the attached, the low quote from Midwest Playscapes includes: Equipment, Freight and Tax $7,127.49 Engineered Wood Fiber Accessible Safety Surfacing ($1,825) and Tax 1,950.46 Installation 2,650.00 Geotextile fabric between the soil and safety surface 900.00 Unload from site and same day installation 200.00 Total: $12,827.95 Financial or Budget Considerations: An additional cost of $5,327.95 will come from the Park CIP. Staff will seek savings in other projects. Options: 1) Approval of the quote from Midwest Playscapes for equipment and installation in the amount of $12,827.95. Council may also take into account whether directing public works staff to assist in some way in an effort to bring the price down is valuable. 2) Do not accept the quote. Recommendation / Action Requested: The Park Commission recommends Council accept the quote from Midwest Playscapes for equipment and installation in the amount of $12,827.95 and take into account whether directing public works staff to assist in some way in an effort to bring the price down is valuable. Next Steps and Timelines: If approved, Staff will secure the services of Midwest Playscapes. Connection to Vision / Mission: Providing attractive amenities. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 #3C MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Freeman Park South Playground Meeting Date: May 23, 2011 Prepared by: Jean Panchyshyn, Deputy Clerk Reviewed by: Brian Heck, City Administrator and Twila Grout, Parks Administrative Asst. Attachments: Memo to Park Commission; excerpt of meeting minutes Background: At its meeting on May 10, the Park Commission reviewed the quotes for replacing the slides and adding a tot piece to enhance the playground structure at the Freeman Park south playground. The 2011 CIP has $15,000.00 allocated for these park improvements. A quote was obtained from Mn/Wi Playgrounds , the existing playground equipment manufacturer. The total quote of $14,905.36 is detailed on the attached. This includes replacement of the rumble and roll slide, the spiral slide and the L Tube Slide, as well as a new “whirl” free standing play piece that was favored by the park commission in 2010. The Public Works Director has indicated that the public works staff will be able to perform the preparation work and installation of this equipment. Financial or Budget Considerations: $15,000 is allocated in the Park CIP for these improvements. Options: 1) Approval of the quote from Mn/Wi Playgrounds for equipment in the amount of $14,905.36. 2) Do not accept the quote. Recommendation / Action Requested: The Park Commission recommends Council accept the quote from Mn/Wi Playground for equipment in the amount of $14,095.36, Next Steps and Timelines: If approved, Staff will order the equipment and coordinate the equipment delivery to fit within the public works department schedule for installation. Connection to Vision / Mission: Providing attractive amenities. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 #3D MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting A Resolution Accepting Low Bid and Awarding Sealcoat Contract to the Title / Subject: Successful Low Bidder Meeting Date: 5/23/11 Prepared by: James Landini Reviewed by: Attachments: Resolution, Exhibit Policy Consideration: Background: As part of the Operating Budget, funds are set aside each year for Bituminous Seal Coating of Streets. Streets scheduled for 2011 seal coating are: rd 3 Ave, Anthony Terrace, Apple Rd, Bayswater Rd, Bracketts Rd, Brand Circle, Cardinal Dr, Chaska Rd, Christmas Ln, Christmas Lake Rd, Deer Ridge, Division St, Excelsior Blvd, Ferncroft Dr, Forest Dr, Galpin Lake Rd, Garden Rd, Hillendale Rd, Idlewild Path, Lilac Ln, Manor Rd, Mayflower Rd, Merry Lane, Minnetonka Blvd, Murray Ct, Murray Hill Rd, Murray St, Oakview Ct, Parkview Ln, Radisson Entrance Rd, Radisson Rd, Broms Blvd, Shore Rd, St. Albans Bay Rd, Stratford Pl, Suburban Dr, Summit Ave, Vine St, West Ln, Woodend Pl. Staff opened bids on 5/18/11 with a result of Allied Blacktop as low bidder for $286,629.50 for all three cities. Shorewood’s portion is $152,349.25 plus an alternate of $7,041.00 for the public safety building. Financial or Budget Considerations: Each year the City of Shorewood encumbers a portion of the operating budget for the sealcoating of roadways within the City. Year 2011 is no exception by budgeting $223,000. The City Council previously authorized $28,600 plus tax for rock. Options: 1.Approve the resolution entering into a contract for Bituminous Seal coating of Streets in 2011. 2.Direct staff to select a different contractor. 3.Do nothing. Recommendation / Action Requested: Staff recommends the contract for the 2011 Bituminous Sealcoating be awarded to Allied Blacktop Co. in the amount of $152,349.25 plus $7,041.00 for the public safety building. Next Steps and Timelines: Connection to Vision / Mission: Maintaining the roads is an environmental and financial sustainability strategy. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 CITY OF SHOREWOOD RESOLUTION NO. 11 -___ A RESOLUTION ACCEPTING BID AND AWARDING CONTRACT FOR THE 2011 BITUMINOUS SEAL COATING OF STREETS, CITY PROJECT NO. 11-07 WHEREAS , pursuant to an advertisement for bids for local improvements designated as the 2011 Bituminous Seal Coating of Streets, City Project No. 11-07, bids were received, opened on May 18, 2011 and tabulated according to law, and such tabulation is attached hereto and made a part hereof as Exhibit A; and WHEREAS, the City Council has determined that Allied Blacktop Co. is the lowest bidder in compliance with the specifications. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Shorewood as follows: 1. That the Mayor and City Administrator/Clerk are hereby authorized and directed to enter into a contract with Allied Blacktop Co. in the name of the City of Shorewood, Project No. 11-07, according to the plans and specifications therefore approved by the City Council on file in the office of the City Administrator/Clerk. 2. That the City Administrator/Clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except for the deposits of the successful bidder and the next two lowest bidders, which shall be retained until a contract has been signed. ADOPTED BY THE CITY COUNCILOF THE CITY OF SHOREWOOD this 23rd day of May, 2011. ________________________ Christine Lizée, Mayor ATTEST: ________________________ Brian Heck, City Administrator/Clerk City of Shorewood Bid Tabulation 2011 Sealcoat Shorewood City Project No. 11 - 07 Bids Opened: 10:00 A.M. Engineer: City of Shorewood I 18- May -11 1 Pearson Brothers X NA $ 361,759.63 2 Allied Blacktop X NA $ 286,629.50 3 Fahrner Asphalt 4 5 6 7 8 9 10 11 12 13 14 15 I hereby certify that this tabulation is a correct and true representation of the bids received on this date for this Improvement Project Vatnes Landini, City Engineer s - /S - - I( Date Je n Panchyshyn Deputy Clerk/Executive Secretary x / �,_./1 Date Exhibit A #3E MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Resolution Accepting Plans, Specifications and Authorizing Advertisement for Bids for Mill & Overlay of Streets in 2011 Meeting Date: May 23, 2011 Prepared by: James Landini Reviewed by: Attachments: Resolution, ad for bid Policy Consideration: Background: As part of the Operating Budget, funds are set aside each year for Road Maintenance. Streets chosen for the mill & overlay must have a foundation capable of supporting the surface and have a PASER rating of 4 or higher. The streets chosen for 2011 are Afton Road, Christopher Lane, Fatima Place, Ivy Lane and Rustic Way. This schedule may change due to budgetary constraints. Financial or Budget Considerations: The 2011 capital improvement plan has $166,000 earmarked for Mill & Overlays of Afton Road, Christopher Lane, Fatima Place, Ivy Lane and Rustic Way. Options: 1.Approve the resolution Accepting Plans, Specifications and Authorizing Advertisement for Bids for Mill & Overlay of Streets for 2011. 2.Direct staff to select different roads. 3.Do nothing. Recommendation / Action Requested: Staff recommends approval of the attached resolution that approves the plans and specifications for the Mill & Overlay of Streets for 2011, and authorizes advertisement for bids. nd Next Steps and Timelines: Open bids on June 22 and present to Council. Connection to Vision / Mission: Improves service to local road users. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 CITY OF SHOREWOOD RESOLUTION NO. 11-___ A RESOLUTION APPROVING SPECIFICATIONS AND ESTIMATE AND AUTHORIZING ADVERTISEMENTS FOR BIDS FOR 2011 MILL & OVERLAY CITY PROJECT 11-08 WHEREAS , the City of Shorewood designated $166,000 for mill & overlay in the Capital Improvement Plan; and WHEREAS , the Director of Public Works has identified streets within the City that need mill & overlay; and WHEREAS , the City Engineer has prepared Specifications and Estimate dated May 10, 2011 for a project within the City of Shorewood for the 2011 Mill & Overlay of Streets. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood, Minnesota: 1.The Specifications and Estimate was prepared by the City Engineer for such improvement. Said Specifications and Estimate are hereby approved and shall be filed with the City Clerk. 2. The City Clerk shall prepare and cause to be inserted in the official paper and according to MN State Law an advertisement for bids, attached hereto as Exhibit A, upon the making of such improvement under such approved plans and specifications. The advertisement shall be published for 2 weeks, shall specify the work to be done, shall state that bids will be opened and considered by the Council at 10:00 a.m. (CST), on June 22, 2011, in the City Hall Council Chambers, and that no bids will be considered unless sealed and filed with the Clerk and accompanied by a cash deposit, cashier’s check, bid bond, or certified check payable to the Clerk for 5 percent of the amount of each bid. rd ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 23 day of May, 2011. Christine Lizée, Mayor ATTEST: Brian Heck, City Administrator/Clerk ADVERTISEMENT FOR BIDS _______________________________________________________________________________ 2011 Bituminous Mill, Overlays and Appurtenant Work for Afton Road, Christopher Road, Fatima Place, Ivy Lane and Rustic Way City Project No. 11 - 08 City of Shorewood, Minnesota NOTICE IS HEREBY GIVEN that sealed proposals will be received at the City Clerk’s Office in the City of Shorewood, Hennepin County, Minnesota at the Shorewood City Hall, 5755 Country until 10:00 A.M. on Wed., the 22nd day of June, Club Road, Shorewood, Minnesota 55331, 2011 and will be publicly opened at said time and place by two or more designated officers or agents of the City of Shorewood. Said proposal to be for the furnishing of all labor and materials for the construction complete in place of the following; 3177 SY MILL BITUMINOUS SURFACE 370 TON TYPE SP 9.5 NON WEARING COURSE MIXTURE 2C 1440 TON TYPE SP 9.5 WEARING COURSE MIXTURE 2C 584 GAL BITUMINOUS MATERIAL FOR TACK COAT Proposals arriving after the designated time will be returned unopened. The bids must be submitted on the proposal form provided in accordance with the contract documents, plans and specifications as prepared by the City of Shorewood, 5755 Country Club Road, Shorewood, Minnesota 55331, which are on file with the City Clerk of the City of Shorewood. Copies of Proposal Form Specifications for use by the contractors submitting a bid may be obtained from City Hall, City of Shorewood, 5755 Country Club Rd, Shorewood, Minnesota 55331, upon a deposit (non-refundable) of Twenty Five Dollars and No Cents ( $ 25.00 ) per set or a PDF file for free by email. BID FOR 2011 No Bids will be considered unless sealed and endorsed upon the outside wrapper, “ BITUMINOUS MILL and OVERLAYS “ and filed with the City Clerk of the City of Shorewood and accompanied by a cashier’s check, payable to the City of Shorewood for 5% of the amount of the bid to be forfeited as liquidated damages in the event the bid is accepted and the bidder should fail to enter promptly into a written contract and furnish the required bonds. The City of Shorewood reserves the right to reject any and all bids. No bids may be withdrawn for a period of ( 30 ) days from the date of opening the bids. Date: May 10th, 2011 BY: ORDER OF THE CITY COUNCIL Brian Heck, City Administrator stth PUBLISHED IN: The “Finance-Commerce” June 1 & June 8 ,2011 ndth The “ Sun Sailor “ June 2 & June 9,2011 ____________________________________________________________________ 2011 Bituminous Mill and Overlays AFB Afton Road, Christopher Road, Fatima Place, Ivy Lane and Rustic Way #3F MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Murray Hill Road Storm Sewer Improvements Meeting Date: 5/23/11 Prepared by: James Landini Reviewed by: Attachments: Advertisement, Resolution Background: The City of Shorewood investigated & created a report on drainage problem areas in 2005 and 2006. Drainage problem area #1 – 6180 Murray Hill Rd was incorporated into the 2011 Capital Improvement Program. The report classifies the problem as private nuisance with limited public responsibility. There are 6 residences in the Shorewood portion of the drainage area; I do not have information for Chanhassen. The site is the intersection of Summit Ave and Murray Hill Rd. Both streets have steep grades without any storm sewer. The precipitation runoff flows down both roads to the intersection and flows into the yard of 6180 Murray Hill Rd. Most of the runoff collects in a wetland to the south of the home and overflows through a, poor condition, ditch along Chaska Rd. making its way to a large wetland in the NE quadrant of Mayflower Rd and Chaska Rd. The original report recommended 3 options. Two of the three options appear to have been implemented. The third option was to install storm sewer to the wetland south of the home, but upon a visit in 2010 and tour with the homeowner, this path isn’t desirable. A new concept was devised to intercept the runoff in a storm sewer and convey it directly to the wetland in the NE quadrant of Mayflower Rd. and Chaska Rd. On Feb 14, 2011, Council directed staff to prepare plans and specification for this project. Financial or Budget Considerations: The Capital Improvement Program has this project budgeted at $151,900. Options: 1.Approve the resolution accepting Plans, Specifications and Authorizing Advertisement for Bids for the Murray Hill Road Storm Sewer Improvements. 2.Direct staff to end the project. 3.Do nothing. Recommendation / Action Requested: Staff recommends approval of the attached resolution that approves the plans and specifications for the Murray Hill Storm Sewer improvement project, and authorizes advertisement for bids. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 Connection to Vision / Mission: Improving the drainage is an environmental and financial sustainability strategy. CITY OF SHOREWOOD RESOLUTION NO. 11-___ A RESOLUTION APPROVING SPECIFICATIONS AND ESTIMATE AND AUTHORIZING ADVERTISEMENTS FOR BIDS FOR MURRAY HILL ROAD STORM SEWER IMPROVEMENTS WHEREAS , the Director of Public Works has identified drainage problem areas within the City that need improvement; and WHEREAS , WSB has prepared Plans, Specifications and an Estimate for a project within the City of Shorewood for the Murray Hill Road Storm Sewer Improvements. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood, Minnesota: 1.The Specifications and Estimate was prepared by the City Engineer for such improvement. Said Specifications and Estimate are hereby approved and shall be filed with the City Clerk. 2. The City Clerk shall prepare and cause to be inserted in the official paper and in Finance - Commerce an advertisement for bids, attached hereto as Exhibit A, upon the making of such improvement under such approved plans and specifications. The advertisement shall be published for 2 weeks, shall specify the work to be done, shall state that bids will be opened and considered by the Council at 10:00 a.m. (CST), on June 22, 2011, in the City Hall Council Chambers, and that no bids will be considered unless sealed and filed with the Clerk and accompanied by a cash deposit, cashier’s check, bid bond, or certified check payable to the Clerk for 5 percent of the amount of each bid. rd ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 23 day of May, 2011. ATTEST: Christine Lizée, Mayor Brian Heck, City Administrator/Clerk ADVERTISEMENT FOR BIDS _______________________________________________________________________________ Murray Hill Road Storm Sewer Improvements City Project No. 10 - 11 City of Shorewood, Minnesota NOTICE IS HEREBY GIVEN that sealed proposals will be received at the City Clerk’s Office in the City of Shorewood, Hennepin County, Minnesota at the Shorewood City Hall, 5755 Country until 10:00 A.M. on Wed., the 22nd day of June, Club Road, Shorewood, Minnesota 55331, 2011 and will be publicly opened at said time and place by two or more designated officers or agents of the City of Shorewood. Said proposal to be for the furnishing of all labor and materials for the construction complete in place of the following; 1550 SY REMOVE BITUMINOUS SURFACE 1335 CY COMMON EXCAVATION 1335 CY GRANULAR BORROW (CV) 170 TON TYPE MV NON WEARING COURSE MIXTURE (B) 170 TON TYPE MV WEARING COURSE MIXTURE (B) 645 LF STORM SEWER PIPE AND APPURTENANCES Proposals arriving after the designated time will be returned unopened. The bids must be submitted on the proposal form provided in accordance with the contract documents, plans and specifications as prepared by the City of Shorewood, 5755 Country Club Road, Shorewood, Minnesota 55331, which are on file with the City Clerk of the City of Shorewood. Copies of Proposal Form Specifications for use by the contractors submitting a bid may be obtained from City Hall, City of Shorewood, 5755 Country Club Rd, Shorewood, Minnesota 55331, upon a deposit (non-refundable) of Twenty Five Dollars and No Cents ( $ 25.00 ) per set or a PDF file for free by email. BID FOR No Bids will be considered unless sealed and endorsed upon the outside wrapper, “ MURRAY HILL ROAD STORM SEWER IMPROVEMENTS “ and filed with the City Clerk of the City of Shorewood and accompanied by a cashier’s check, payable to the City of Shorewood for 5% of the amount of the bid to be forfeited as liquidated damages in the event the bid is accepted and the bidder should fail to enter promptly into a written contract and furnish the required bonds. The City of Shorewood reserves the right to reject any and all bids. No bids may be withdrawn for a period of ( 30 ) days from the date of opening the bids. Date: May 24th, 2011 BY: ORDER OF THE CITY COUNCIL Brian Heck, City Administrator stth PUBLISHED IN: The “Finance-Commerce” June 1 & June 8 ,2011 ndth The “ Sun Sailor “ June 2 & June 9,2011 ____________________________________________________________________ Murray Hill Road Storm Sewer Improvements AFB #3G MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Accepting Bids for Mill and Overlay of Vine Hill Road Meeting Date: May 23, 2011 Prepared by: James Landini Reviewed by: Attachments: Summary Bid Tabulation Policy Consideration: Background: As part of the Operating Budget, funds are set aside each year for Road Maintenance. Vine Hill Road was chosen for a Mill and Overlay in 2011 in partnership with the City of Minnetonka. The City Council entered into a joint powers agreement for this project on 11/8/2010. The City of Minnetonka authorized the advertisement for bid on 4/18/2011. The City of Shorewood authorized the advertisement for bid on 4/25/2011. Bids were opened by the City of Minnetonka on 5/18/2011. Midwest Asphalt is the low bidder at $180,250.55 total bid. Financial or Budget Considerations: The 2011 budget has $133,000 earmarked for Vine Hill Road. Options: 1.Accept the Bids for Mill & Overlay of Vine Hill Road, authorize staff to proceed with the joint contract with the City of Minnetonka. 2.Do nothing. Recommendation / Action Requested: Staff recommends accepting the bids for the Mill & Overlay of Vine Hill Road and authorize staff to proceed with the joint contract with Midwest Asphalt for the project. Next Steps and Timelines: Connection to Vision / Mission: Improves service to Vine Hill Road users. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 #3H MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Adopt the 2011 S-6 Supplement to the Code of Ordinances Meeting Date: May 23, 2011 Prepared by: Jean Panchyshyn, Deputy Clerk Reviewed by: Brian Heck, City Administrator Attachments: Ordinance, Resolution Background: On November 22, 2004, Council adopted Ordinance No. 409, which approved the Municipal Code Book recodification provided by American Legal Publishing and the League of Minnesota Cities. With this recodification, the Code Book was current through Ordinance No. 401 passed on February 23, 2004. Five supplements have been completed since the initial recodification. These five supplements included Ordinance No’s 402-464. The sixth supplement (S-6) to the City Code Book includes Ordinance No.’s 465–473. American Legal Publishing has provided 40 copies of the replacement pages to the City Code Book for this sixth supplement (S-6). The attached Exhibit A provides an outline of the sections/pages of the Code Book that have been updated. The total cost for 61 pages of S-6 was $1,168. The cost for the on-line searchable Folio format was $203, for a total of $1,371. One additional charge of approximately $210 will be due in October – this is the annual fee to host the Code Book on American Legal’s website. The total of these three charges, $1,581 is under the budget allotment of $1,700. The attached Ordinance accepts the replacement pages, which includes Ordinance No’s 465-473 approved during 2010 for the City Code Book. The Code Book is available on the City’s Web site in a searchable format, via a link to American Legal Publishing Corporation. Financial or Budget Considerations: $1,700 is allocated in the General Government/City Clerk budget for this expense. Recommendation / Action Requested: Adoption of an Ordinance to enact and adopt the 2011 S-6 Supplement to the Shorewood City Code Book, provided by American Legal Publishing Corporation; and Adoption of a Resolution approving a summary publication of said Ordinance. Next Steps and Timelines: Staff will update all of the city code books with the new pages. Connection to Vision / Mission: providing quality public service Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 CITY OF SHOREWOOD ORDINANCE NO. 476 AN ORDINANCE ENACTING AND ADOPTING THE 2011 S-6 SUPPLEMENT TO THE CODE OF ORDINANCES FOR THE CITY OF SHOREWOOD MINNESOTA WHEREAS American Legal Publishing Corporation of Cincinnati, Ohio, has completed the fifth Supplement to the Code of Ordinances of the City of Shorewood, which supplement contains all ordinances up through and including Ordinance No. 473 of a general and permanent nature enacted since the prior supplement of the Code of Ordinances of the City of Shorewood; and WHEREAS , it is the intent of the City of Shorewood to accept these updated sections, as outlined in the attached Exhibit A; NOW THEREFORE the City Council of the City of Shorewood, Minnesota, ordains: Section 1. That the sixth supplement to the Code of Ordinances of the City of Shorewood as submitted by American Legal Publishing Corporation of Cincinnati, Ohio, is hereby accepted. Section 2. This ordinance adopting the 2011 S-6 Supplement to the Code of Ordinances shall take effect upon publication in the City's official newspaper. ADOPTED BY THE CITY COUNCIL of the City of Shorewood, Minnesota, this 23rd day of May, 2011. __________________________ Christine Lizée, Mayor ATTEST: ____________________________________ Brian Heck, City Administrator/Clerk CITY OF SHOREWOOD RESOLUTION NO. 11-___ OFFICIAL SUMMARY OF ORDINANCE NO. 476 The following is the official summary of Ordinance No. 476 approved by the City Council of the City of Shorewood, Minnesota, on May 23, 2011: An Ordinance Enacting and Adopting the 2011 S-6 Supplement to the Code of Ordinances for the City of Shorewood, Minnesota which contains Ordinance No.’s 465- 473, approved since the 2010 S-5 Supplement. A printed copy of the Ordinance is available for inspection by any person at the Office of the City Clerk. ADOPTED BY THE CITY COUNCIL of the City of Shorewood, Minnesota, this 23rd day of May, 2011. ______________________________ Christine Lizée, Mayor ATTEST: __________________________________ Brian Heck, City Administrator/Clerk #3I MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Appointment of Temporary Seasonal Employee Meeting Date: May 23, 2011 Prepared by: Larry Brown Reviewed by: Attachments: None Policy Consideration: Hiring of temporary seasonal staff to meet maintenance needs. Background: Traditionally, the City hires two temporary seasonal employees annually. One to assist the park maintenance crew in mowing, weed whipping and routine grounds maintenance, with the second position to assist the roadway patching crew. This year is no exception. This action is consideration to make the appointment to temporary seasonal position for the park maintenance crew. Applications for this position have been reviewed. Mr. Ian Gloude is the recommended candidate for the position. Therefore, staff is recommending that Mr. Gloude be appointed to the position of Temporary Seasonal Worker for the Department of Public Works. This temporary position will expire at the end of the business day on September 20, 2011. Financial or Budget Considerations: This appointment was budgeted as part of the approved 2011 operating budget for Public Works. Recommendation / Action Requested: Staff is recommending that the temporary seasonal appointment be made. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 SOUTHSHORE COMMUNITY CENTER 2010 Annual report on operations 01/01/2011 Southshore Community Center Southshore Community Center 2010 ANNUAL REPORT ON OPERATIONS PROGRAMS AND EVENTS The City of Shorewood contracts with Community Recreation Resources to provide marketing, operational oversight, and program development at the Center. 2010 represented the first full year of operation and CRR worked hard to secure agreements with corporate clients, business groups, and expanded class offerings. CRR also worked with the Arctic Fever group to host the first Princess Tea Party sponsored by the Shorewood American Legion. The corporate business meetings bring in over 400 people to the Center during the year. The Princess Tea Party hosted over 200 children and their adult companion. Oktoberfest continues to expand with close to 300 visitors in 2010. CRR continues to build relationships and forge new partnerships in and around the South Lake are. Some partnerships include annual agreements with Business Networking Group (BNI), Just for Kix dance, Cargill, General Mills, UPS, Charthouse Catering, and commercial kitchen lease partners including Gracie’s Pantry, Zo’s Gone Bananas, and Beyond the Grain bakers. CRR has also renewed or brought back lessees Gene German – Permit to Carry, Emmaus Church, and Lucille Crow counseling. Through ongoing referrals, word of mouth, programming, events, and community outreach, new faces from the public discover the Community Center on a daily basis. While the key objective continues to be to build upon a growing rental base, CRR has gone to great lengths to bring more attention to the Center, bringing the community to the Center by developing classes and events that encourage recreation and gathering opportunities for residents. In addition to the popular cooking classes with Chef Connie Blanchard, the Center has played host to piano recitals, youth cooking classes, Abrakadoodle art camps, yoga, painting classes, a Graduation Party Planning Open House, Community-Wide Garage Sale, Spring Fashion Show with local merchant partners, chess camp, Pampered Princess Boutique, Oktoberfest and holiday parties. The Center also provides a service to the greater community offering space for ‘One Book One Community’ library events, watershed public forums, mayor and council meetings, historical society presentations, school district luncheons, VFW meetings, flu shots, election training and elections. 1 Page Southshore Community Center Usage information for the extracurricular events was not collected in 2010, nor were guest names and numbers from outside rentals recorded. If these numbers were reflected in the overall usage information, the number of different individuals visiting the Southshore Community Center during the course of 2010 would easily have doubled. CRR observed that each and every day, a new individual discovered the SSCC for the first time! In all, non-senior related activities brought several hundred new visitors to the Center. These visits have the potential to generate additional business for the Center over time. SENIOR USAGE The South Lake area seniors make up the bulk of general daily usage. Under the oversight of the SouthShore Senior Partners (SSSP), seniors are offered several recreational and social activities such as cards, mahjong, special programs, exercise classes, and twice-weekly lunch. All of these activities have proven popular, as have the AAA Driving program and the various Veteran’s programs offered. Based on the guest register of daily Center events, 751 individuals visited the Center on a regular basis during the year. Please note that this does not include corporate events, special events hosted by the Center such as Oktoberfest, or private parties. This number is consistent with 2009. In 2009, approximately 57% of the visitors resided in one of the five member communities and this remained the case in 2010. The table below shows visitor numbers recorded from the five member cities. City Visitors 2009 Visitors 2010 Deephaven 61 = 7.63% 39 = 5.2% Excelsior 174 = 21.78% 144 = 19.2% Greenwood 18 = 2.25% 5 = .7% Shorewood 176 = 22.03% 196 = 26% Tonka Bay 27 = 3.38% 37 = 4.9% The balance of the visits, a total of 330, came from other cities. The bulk of these other visits are residents from the cities of Chanhassen, Minnetonka, and Mound.. The main activity associated with visitors from the other communities appears to be card playing. 2 Page Southshore Community Center FINANCIALS Revenue A key objective for the Shorewood City Council is moving the Community Center toward a break-even status. Based on historical information, achieving a break-even situation will be an ongoing challenge for the City. The revenue generated in 2010 exceeded the projections established by the City of Shorewood for 2010. The Center generated $62,370 in total revenue. This does not include over $8,000 in donations for a monument sign to replace the existing sign along County Road 19. The graph below shows the revenue for the Center in 2009 compared to 2010. Note that we do not have accurate data for January 1 through June 30, 2009. 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 20092010 Expenditures The City did not undertake any major improvements to the Center in 2010. Thanks to the SouthShore Senior Partners (SSSP), the Center has a new sound system. The SSSP received a donation from the Excelsior Rotary to purchase and install the new system. The cost to operate and maintain the Center in 2010 was $94,355. The City of Shorewood provided $16,874 in staff support to the Center. This is “in-kind” support and focused on the Center’s website and marketing. Removing the in-kind contribution, the actual outlay for Center operations was $77,481. The three largest expenditure categories were contractual services, building maintenance and utilities. These account for over 78% of the total operating costs. 3 Page Southshore Community Center The final subsidy needed by the City of Shorewood in 2010 for general operational costs was just over $15,000. This was a bit higher than our projected subsidy for 2010. The City’s expenditure estimate was based on limited information for past years activities and only six (6) months of actual expenditures in 2009. LOOKING AHEAD The City of Shorewood and our contracted partner are poised and ready to continue working to improve the Community Center. New directional signs will be installed in the spring of 2011. New and expanded programming, events, and classes will be offered based on our experiences in 2010. The City of Shorewood maintains its goal to operate the Center so it achieves a break-even status, while at the same time, maintaining the Center as a community resource for seniors and member communities. Below are the projections for 2010, 2011, and 2012. 2010 Estimated 2010 Actual 2011Estemate 2012 Estimate Revenue $44,930 $62,370 $67,000 $70,000 Expenditures $58,356 $77,481 $75,000 $75,000 Subsidy needed $13,426 $15,111 $8,000 $5,000 The City of Shorewood maintains optimism about the future prospects of the Southshore Community Center. We feel the revenue forecast will remain favorable. We are also confident we can achieve cost savings at the Center and lower the operational costs so the Center can continue to be a valuable asset to all the member communities and their residents. 4 Page CITY OF SHOREWOOD 5755 COUNTRY CLUB RD PARK TOUR & COMMISSION MEETING SHOREWOOD CITY HALL TUESDAY, MAY 10, 2011 7:00 P.M. MINUTES PARK TOUR The Commission met at City Hall at approximately 5:45pm and walked over to Badger Park. BADGER PARK: Anderson showed the Commission the condition of the exterior and interior of the warming house reviewing the work needed to rehab the facility. Brown and Anderson suggested the Commission make observations to help them determine the best route to pursue for this space, be it either, replacing boards, painting the exterior or interior, pulling off the lean-to shed, renovate the entire building similar to Manor Park or do nothing. FREEMAN PARK: Anderson pointed out that new park sign bases indicating that the cabinets were due to be installed in the coming weeks. The Commission suggested the pin locations be marked to delineate the pitching rubber distances at the softball fields. The parking lot was tremendously rutted due to the incessant rain. As the Commission walked the trail near the wetland stormwater retention area, Brown explained how the runoff and stormwater issues are handled thru this ‘feature’. In poor condition, Brown noted that the City had WSB lay out a wetland enhancement project a handful of years ago to improve water quality. Anderson and Brown suggested the Commission consider packaging a wetland restoration, buckthorn removal, and parking lot project together and presenting it to the watershed district to consider a partnership. Kjolhaug asked whether the watershed had approached the City about problems in the area and suggested that the watershed might be interested in seeing a proposal to decide whether they might wish to get involved in a project. Hotvet reminded the Commission that the watershed director had come to present to the Council and seemed very interested in some real partnerships. Anderson showed the commission what replacement slides and additions would be proposed on the later agenda for the south end tot lot. PARK COMMISSION MINUTES TUESDAY, MAY 10, 2011 PAGE 2 OF 7 CATHCART PARK: Anderson showed the proposed swing set replacement site and space for consideration by the Commission on its later Agenda. The Commissioners liked the location as proposed near the tot lot and paved trail leading to the play area. CRESCENT BEACH: Brown explained the shared use and maintenance of Crescent Beach to the Commissioners. 1.CONVENE PARK COMMISSION MEETING The Commission adjourned its park tour to its regular meeting at 7:38pm. A.Roll Call Present:Chair Quinlan; Commissioners Robb, Swaggert, Kjolhaug, and Hartmann; City Council liaison Hotvet; Park Coordinator Anderson; Public Works Director; and City Council member Saikel for the tour. Absent: Commissioners Edmondson and Trent. B.Review Agenda Swaggert moved, Robb seconded, approving the Agenda as submitted. Motion passed 5/0. 2. APPROVAL OF MINUTES A. Park Commission Meeting Minutes of April 12, 2011 Robb moved, Hartmann seconded, approving the Minutes of April 12, 2011, as presented. Motion passed 5/0. 3. MATTERS FROM THE FLOOR There were none. 4. REVIEW/DISCUSS PARK TOURS The Commission identified several items within each park for consideration. Badger Park: Will be discussed as an action item on the agenda. PARK COMMISSION MINUTES TUESDAY, MAY 10, 2011 PAGE 3 OF 7 Freeman Park: As mentioned, mark the pitching rubbers with bristles for the distances. The Commission encouraged staff to pursue grants with the watershed to improve the wetland area and invite the watershed representative to come speak with the Commission about potential partnerships. Brown indicated that staff could arrive at a conceptual plan for the parking lot and water quality area by breaking the previous WSB project into stages, though some of the technical work would have to be contracted. Cathcart Park: As parking continues to be an issue, the commission asked staff to make contact with the City of Chanhassen to ask them to remove the ‘no parking’ signs on the street provided it does not interfere with emergency access. Crescent Beach: The Commission agreed this was a nice asset and liked the kayaking based from the site as part of Friday programming. Chair Quinlan suggested the Commission consider adding a second meeting in June to tour parks in other cities. Swaggert stated that he would want to make those park visits very intentional to see specific features. Anderson indicated that she would identify a handful of parks which feature Frisbee golf, ‘exercise pieces’, hard surfaced rinks, and other interesting features and bring those suggestions back to the next meeting for feedback prior to the tour. Once chosen, staff could contact those communities and invite their park reps or staff to meet us on site. 5. REVIEW BADGER PARK REHAB Anderson reviewed the rehab options and estimates for the Commission and encouraged them to make one of four recommendations to direct staff as to how they’d like to proceed – choose from the list of rehab items, paint and patch the exterior, direct staff to pursue grants and partners, or do nothing. Chair Quinlan asked whether the Commission wanted more from this facility than what is currently offered. In contrast to what ‘must’ be done as to what the Commission might envision for this park. Hartmann suggested staff contact the user groups that call Badger Park home to ask what they’d like from the facility. Anderson noted that football, lacrosse, and the community center make use of the park. She indicated that other picnic shelters are rented much of the summer. PARK COMMISSION MINUTES TUESDAY, MAY 10, 2011 PAGE 4 OF 7 Robb noted that it wasn’t such a bad structure and questioned why it couldn’t be refurbished as it is serving its purpose now. Anderson reiterated that, similar to Manor Park, the Commission could consider a rehab project which would provide for a shelter, accessible bathrooms set on a timer, and rehab the facility as well as improve other spaces within the park. Kjolhaug stated he was not sure how much added use there would be of the facility, though outdoor accessible bathrooms would be a good feature. Robb maintained that Badger Park is not a family park and does not have need for a shelter. Anderson pointed out that many people use the playground, especially when sports are scheduled and the Community Center is locked. She reminded the Commission that it was once one of their goals to place a shelter at each of their parks. Chair Quinlan stated it would be nice to have a covered shelter and a place for bathrooms. He suggested the Commission consider a remodel. Brown interjected that, obviously, the Commission was struggling with whether to invest in the rehab or not. He suggested the Commission allow staff time to contact the organizations to determine whether they wish to invest in or partner in a modified use. Anderson stated that, in fact, they may wish to add items we haven’t even thought of, such as a concessions operation. Anderson stated that she would contact the user groups and ask to meet or discuss the park further. 6. REVIEW CATHCART PARK SWING SET REPLACEMENT ESTIMATES AND MAKE RECOMMENDAITON TO CITY COUNCIL Anderson explained that the replacement swing set had been discussed for several years, though the CIP allocated $7500 for the new swing set in 2011. Anderson pointed out that, while the equipment meets the proposed budget, she was directed to obtain bids for the entire purchase, installation, and execution of the project at Cathcart Park by the outside contractors. In an effort to alleviate some of the pressure placed upon Public Works staff, the manufacturers provided estimates that included all but some minor excavation prep work at the site. Going forward, Anderson acknowledged that these additional costs may have a significant impact on what was originally allocated in the CIP budget. As presented, the two estimates include two-bay swings sets with belt, tot, and accessible swings, as well as, a separate tire swing bay, curbing, wood fiber fill, and installation. Anderson suggested the Commission recommend to the City Council that the award be given to Midwest Playscapes in the amount of $12,702.49. PARK COMMISSION MINUTES TUESDAY, MAY 10, 2011 PAGE 5 OF 7 Chair Quinlan asked how building these unexpected costs into the park CIP would impact our budgets and whether parks had been singled out as a department. Brown stated that due to public mandates, stormwater and roadway issues, public works staff cannot accomplish all of these tasks at the same time. At a staff head level it was decided that public works must focus its attention on patching roads, which is a huge issue and eats up a great deal of time, and that it can’t work on parks as a priority. Robb asked what the net impact was whether the Commission has public works staff do the work or we contract it out. Brown stated that he had not reviewed the costs. He maintained that although the City Council did not mandate this, the department heads did. He stated that the Commission could still make a recommendation to the City Council directing public works to assist with the install. Robb maintained that, either way, the work must be done. This swing set has been on the long term plan for many years and is a safety hazard. Robb moved, Hartmann seconded, to recommend to the City Council that they award the swing set installation to Midwest Playscapes in the amount of $12,702.49 and take into account whether directing public works staff to assist in some way in an effort to bring the price down is valuable. Motion passed 5/0. 7. REVIEW FREEMAN PARK ESTIMATE FOR REPLACEMENT/ADDITION OF PLAYGROUND EQUIPMENT FOR SOUTH PLAYGROUND AND MAKE A RECOMMENDATION TO CITY COUNCIL Anderson reviewed the proposed project for three replacement slides and an additional ‘whirl’ tot piece with timber surround previously considered by the Commission last year but due to budgetary restraints had been delayed. Anderson pointed out that she contacted public works to determine whether this was a project they would be able to tackle or whether staff should recruit volunteers to perform the install. Public Works Director Brown stated that he felt his staff would prefer to perform the install rather than direct volunteers on such a small project. Swaggert asked whether public works would be able to perform the install. Brown indicated that his staff would fit it in somewhere. Swaggert moved, Kjolhaug seconded, recommending that City Council accept the quote by Mn/Wi Playgrounds in the amount of $14,905.36 for the three replacement slides and whirl, acknowledging that public works staff will complete the prep work and installation. Motion passed 5/0. PARK COMMISSION MINUTES TUESDAY, MAY 10, 2011 PAGE 6 OF 7 8. STAFF AND LIAISON REPORTS/UPDATES A.City Council Hotvet reported that an Eagle Scout project was shared with the council last night. Anderson expanded on the explanation, stating that staff, including her, Joe Pazandak, and Brian Heck, had been talking with a potential eagle scout about a project at the Southshore Community Center. He proposed an ambitious project including steps with railings that lead to the small bridge over the creek, reinforcing some of the bridge posts, and completing a trail with benches in a loop around the wooded area. Hotvet indicated that the Council gave him permission to proceed but encouraged him to find funding sources for the proposed $3200 project, such as the rotary, chamber, SSSP, and others to assist with the funding. The Council also discussed allocating any contribution to the project from the Park budget since this is park land. Robb pointed out that, as part of its long term plan, the Park Commission designated a trail around Badger Park with benches and a small bridge for seniors and others to enjoy. Robb stated that he found this to be in line with those plans. B.Park Commission Anderson reminded the Commission about the Step to It Challenge program and encouraged them to participate. She distributed incentives from Hennepin County to those who joined. C.Staff th The Joint Park Commission Meeting with other Cities is slated for May 17 and 7pm at the Southshore Community Center. D.Trails Committee Chair Quinlan reported that the trail committee met last week to prioritize trail segments within the City based on criteria, proximity to schools, residential buy-in, and what could feasibly be accomplished within 3-5 years. The highest priority went to County Road 19 to the trail, Smithtown Road from Victoria to Minnewashta School, Galpin Road to County Road 7, and Strawberry Lane to the school. E.Work Program F.CIP Updated G.Quarterly Expenditure Report – No capital expenditures in budget as of yet. H.Grant Update PARK COMMISSION MINUTES TUESDAY, MAY 10, 2011 PAGE 7 OF 7 Anderson shared the few outstanding grant applications. 10. ADJOURN Robb moved, Swaggert seconded, adjourning the Park Commission Meeting of May 10, 2011 at 9:18 p.m. Motion passed 5/0. RESPECTFULLY SUBMITTED, Kristi B. Anderson Recorder CITY OF SHOREWOOD PLANNING COMMISSION MEETING TUESDAY, 3 MAY 2011 MINUTES Acting Chair Hutchins called the meeting to order at 7:55 P.M. ROLL CALL COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 8:00 P.M. Present: Acting Chair Hutchins, Commissioners Davis, Hasek, Charbonnet, Garelick; Planning Director Nielsen; City Administrator Heck; Council Liaison Siakel Absent: Chair Geng, Commissioner Arnst APPROVAL OF AGENDA Hasek moved, Davis seconded, Approving the Planning Commission Agenda of May 3, 2011 as presented. Motion passed 5/0. APPROVAL OF MINUTES Hasek moved, Davis seconded, Approving the Planning Commission Meeting Minutes of April 5, 2011 as presented. Motion passed 510. 1. 8:00 P.M. PUBLIC HEARING — C.U.P. AMENDMENT TO REDUCE AGE RESTRICTION IN SHOREWOOD POND P.U.D. Applicant: Shorewood Pond Homeowner's Association Location: State Highway 7 and Eureka Road Planning Director Nielsen indicated that certain notification requirements had not been met for tonight's meeting, and suggested opening the public hearing tonight and continuing it to the next meeting on May 17, 2011. He noted that notification requirements have been sent to properties within 500 feet of the subject property for the May 17 meeting. As a party of interest, Commissioner Garelick indicated he would recuse himself from discussion. Hutchins opened the public testimony portion of the public hearing at 8:02 P.M. Speaking as a Shorewood resident, Garelick stated that a survey of the residents in the Shorewood Pond development had been conducted, and two out of 60 people objected to lowering the age restriction in the development to age 55. The consensus of those in favor of lowering the age is that it would help to increase the value of the properties and bring younger seniors into the community. Davis moved, Hasek seconded to continue the Public Hearing for the C.U.P. Amendment to Reduce the Age Restriction in Shorewood Pond P.U.D to the May 17, 2011, Planning Commission Meeting at 7:00 P.M. Motion passed 5/0. PLANNING COMMISSION MINUTES 3 May 2011 Page 2 of 4 1 Y� IZ9 . V. 110W � Director Nielsen indicated that due to a neighborhood complaint, Mr. Bill Mason was sent a zoning violation notice for too many docks at his property at 27680 Island View Road. Mr. Mason appealed the zoning violation notice to the City Council, stating that one of the three structures in question was not a dock, but a deck. If the city considers it a deck, Mr. Mason would like the city to consider the possibility of allowing certain properties to have more than one dock. The current ordinance allows for one dock per property. It was suggested that Mr. Mason combine his two docks into one, but he doesn't believe there is room to do that. The City Council directed Mr. Mason's appeal to the Planning Commission. Nielsen indicated the Planning Commission is to look at the definition of a dock vs. deck. Nielsen indicated that Mr. Mason is here this evening. Mr. Mason distributed a copy of a property survey. He stated that when he bought the property in 1994, the area in black on the survey was a retaining wall made of 10' x 10' treated timbers. He noted the broken line on the survey is a retaining wall under the structure. There are underpinnings under the structure to secure it, and the rest of the retaining wall is secured by cement weights. He indicated that his neighbor thought the structure had been made in the 1960s. The Lake Minnetonka Conservation District (LMCD) has photos of the structure going back to the 1970s. He stated a dock should have dock posts, and this structure does not have posts. It's low to the water, and he doesn't park his boat there. Mr. Mason indicated he has over 600 ft of lakeshore, and he would like the City to consider an application process to allow for more than one dock. He stated the deck is not desirable to use as a dock, as it is not accessible. He previously had contacted Fire Chief Scott Gerber to offer the use of his dock for the fire rescue boat, but that is on hold until this issue is resolved, as he may need to use part of that dock to reconfigure his boat houses. He noted the deck serves as a retaining wall for erosion control. He stated that a redwood board broke thru so he put down a mat, filled it with rock for more erosion control underneath the structure, and put new deck boards on it. Commissioner Davis asked if the deck has a railing. She asked what the lines were along the front. Mr. Mason indicated there are no railings and that there are posts along back holding it to the shoreline. He installed five vertical posts a foot back from the edge of the dock for aesthetics. In response to a question by Davis, Mr. Mason indicated the water is 12' deep where it is dredged in the center. Commissioner Hasek asked if the Commission is charged with discussing the definition of a deck and dock, and based on that, to determine how many docks are on the property. Nielsen indicated the issue is to determine if any changes need to be made to ordinance to make the definitions more clear, and if the city should allow properties to have more than one dock. In response to a question from Hasek, Nielsen stated the LMCD has accepted this structure based on photos from the 1970s, and the City has also grandfathered in this structure based on the photos. The City Code that limits one dock per property is a mid -1980s code. Hasek read the definition of deck and dock. He indicated he does not see anything confusing about the definitions; they are very clear to him. He stated that by definition, Mr. Mason's structure is a dock. PLANNING COMMISSION MINUTES 3 May 2011 Page 3 of 4 In response to a question about the rubber banding around the structure, Mr. Mason indicated that when fishermen come in that area, they run their boats into the deck, so he put rubber banding across the structure to protect it. He indicated the size of the structure is exactly the same as it had previously been. In response to a question by Councilmember Siakel, Mr. Mason noted that on the backside, if you pull the boards off, there are posts going down that are holding up that section. There are posts that hold down the front of the deck. In response to a question from Siakel, Nielsen clarified that the City Code allows for one dock for each property, and LMCD allows one dock for every 50' of shoreline. The more restrictive code applies. Hasek commented that the materials indicated there are more of these structures, and wondered if any were located in Shorewood. No further information was available on the location of similar structures. Hasek moved, Davis seconded, that the definition of a deck and a dock are clear and given that definition, two docks exist on the property at 27680 Island View Road. Motion carried 5/0. Hasek indicated that if the City Council would like the Planning Commission to take a closer look at what exists around the lake, they should request the Commission do this. Nielsen stated that Mr. Mason would need to make an application for a zoning text amendment if he wants to pursue changing the definitions of deck and dock. Mr. Mason was concerned about the June 1 deadline to resolve this issue; it was noted that the City Council would need to consider changing the June 1 deadline. He indicated he would like to make application for more than one dock, noting it may be time for the City of Shorewood to consider changing its ordinance, based on the current times in which families have more than one boat and other watercraft such as jet boats. This issue will be brought to the May 23, 2011, City Council meeting. Hutchins thanked Mr. Mason for attending the meeting this evening. 3. MATTERS FROM THE FLOOR None. 4. OLD BUSINESS None. 5. NEW BUSINESS None. PLANNING COMMISSION MINUTES 3 May 2011 Page 4 of 4 6. DRAFT NEXT MEETING AGENDA Nielsen indicated the May 17 meeting agenda will include the continuation of the Shorewood Pond public hearing, a resolution relating to the Green Steps Cities Program, the deer feeding item and discussion of a survey question on deer feeding, and Smithtown Crossing follow -up discussion. 7. REPORTS Liaison to Council Hasek reported on items considered and actions taken at the City Council meeting of April 25, as detailed in the minutes of that meeting. M.y Wean No report. Trail Committee Nielsen provided the Trail Committee report after the Approval of the Minutes. He reported that the Trail Committee met on May 2 and they identified four areas of priority, the top priority being the link of County Road 19 connecting to the LRT. He indicated the meeting went very well. They will meet next month in June. He stated there is grant money available in 2014 for the trail overpass. He noted that Three Rivers Park District does not have design money available this year, but will begin discussions with neighboring communities in 2012. In response to Garelick's question, Nielsen indicated that the Trial Committee is charged with reviewing the trail plan that is outlined in the comprehensive plan, and to identify updates to the trail plan, to include prioritizing the trails. Council would then consider the Trail Committee's recommendations for inclusion in the CIP. The Trail Committee is primarily responsible for local trails, but will have input on the County Road 19 trail. Commissioner Hasek indicated the goal is to make it a plan, and not just a concept. S. ADJOURNMENT Davis moved, Hasek seconded, Adjourning the Planning Commission Meeting of May 3 at 8:57 p.m. Motion passed 5/0. RESPECTFULLY SUBMITTED, Jean Panchyshyn, Recorder CITY OF SHOREWOOD PLANNING COMMISSION MEETING TUESDAY, 17 MAY 2011 MINUTES CALL TO ORDER Chair Geng called the meeting to order at 7:03 P.M. ROLL CALL COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. Present: Chair Geng; Commissioners, Davis, Arnst, Hasek, Charbormet, and Garelick; Planning Director Nielsen; Council Liaison Siakel. Absent: Commissioner Hutchins. APPROVAL OF AGENDA Hasek moved, Davis seconded, Approving the Planning Commission Agenda of May 17, 2011 as presented. Motion passed 6/0. APPROVAL OF MINUTES 0 May 3, 2011 Davis moved, Garelick seconded, Approving the Planning Commission Meeting Minutes of May 3, 2011 as presented. Motion passed 4/0/2 (Arnst and Geng abstained). EXCERPT- 1. 7:00 P.M. PUBLIC HEARING — C.U.P. AMENDMENT TO REDUCE AGE RESTRICTION IN SHOREWOOD PONDS P.U.D. (Continued from May 3, 2011) Chair Geng explained the public hearing process for the benefit of members of the audience. Commissioner Garelick stated that he will recuse himself from Planning Commission voting on this matter, and would speak as a resident of Shorewood Ponds P.U.D. Chair Geng opened the public hearing at 7:08 P.M. Director Nielsen stated that the Shorewood Ponds P.U.D. was approved in 1999 based on the provisions of the Federal Fair Housing Act which allows discrimination in housing based on age. At that time, the age restriction was 62 years, unless the project provided significant facilities and services exclusive to the elderly, in which case the restriction could be lowered to 55 years. He said there was no specific definition of "services and facilities" other than the suggestion of transportation, health services, communal dining, etc. The law was vague enough that the one other senior development in Shorewood, The Seasons, was able to qualify for an age reduction to 55 years just by creating a directory of resources for seniors. PLANNING COMMISSION MINUTES 17 May 2011 Page 2 of 2 Nielsen stated that since Shorewood adopted its rules for elderly housing the federal law has changed, no longer requiring a project to provide services for seniors in order to reduce the age restriction. The law now requires that housing projects publish and adhere to policies and procedures that demonstrate its intent to qualify for the exemption. Shorewood Ponds has a legally recorded declaration of covenants which the City is a signatory to. The declaration sets forth the age restriction requirements for occupancy, which is essentially their guidebook. The applicants' are requesting that the declaration be amended by reducing the stated age restriction for occupancy from 62 to 55 years of age. Jerome Smith, 25630 Park Lane, said he is a 10 -year resident of Shorewood Ponds, and currently the Treasurer for the Homeowner's Association. He said this idea was brought up about a year ago based on the idea that it would help the marketability of homes within the development, and that it would bring in new blood with fresh thoughts and ideas. He said there was some initial concern that they would end up with families who still had children living with them, but that has since been considered unlikely. In response to a question from Commissioner Hasek, Mr. Smith said Association voting includes one vote per unit. Lynn Baier, 6035 Pond View Dr., stated she thinks the request is premature. She said the Association Board doesn't have written consent of the owners within the development and asked that the Commission take no action until the Board can produce written proof of written consent. Larry Baier, 6035 Pond View Dr., said he has been a resident of Shorewood Ponds for 11 years, and what is being addressed is a breach of trust. They moved into the development to be among people with similar values and interests and this will open the door to ........................ Gary Donahue, 6065 Pond View Dr., stated that there are 57 written consents to the request, out of the 62 units in Shorewood Ponds. He said they will provide a copy to the Baiers. Michael Garelick, 6060 Pond View Dr., said that a viable community needs a mixture of people. The average age in Shorewood Ponds is 80 years old. Fifty- percent of the home on the real estate market right now are in foreclosure. And there has been a forty- percent drop in values since the real estate bubble has broken. Chair Geng closed the public hearing at 7:25 P.M. Arnst moved, Charbonnet seconded, to recommend that staff draft a resolution approving an amendment to the Shorewood Ponds conditional use permit. Commissioner Hasek suggested that the motion specify that approval of the request is based on the provisions of the Federal Fair Housing Act, and not for the sake of real estate marketability. Commissioner Arnst accepted Hasek's proposed addition to the motion, Charbonnet agreed to second the amendment of the motion. Motion passed 51011 (Garelick abstained). #sA MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Shorewood Ponds - Amendment to C.U.P. to Allow Reduction to Age Restriction Meeting Date: 23 May 2011 Prepared by: Brad Nielsen Reviewed by: Patti Helgesen Attachments: I — Planning Director's Memorandum II — Draft Resolution Policy Consideration: Should the City allow the age restriction for the Shorewood Ponds senior housing project to be reduced to comply with revised federal law? Background: The Planning Commission held a public hearing on 17 May to consider a request by the Shorewood Ponds Association to lower the age restriction for the project from 62 to 55 years of age. Details of the request are contained in Attachment I. The Commission voted unanimously to recommend approval of an amendment to the original conditional use permit, lowering the age. The Commission made it clear that the recommendation was based on making the C.U.P. consistent with the change in the Federal Fair Housing Act and not based on changing market conditions for home sales. Financial or Budget Considerations: None. Options: Approve the amendment as presented; modify the amendment; or deny the request altogether. Recommendation / Action Requested: Staff recommends approval of the proposed amendment. A resolution to that effect is attached for your consideration. The resolution also authorizes the Mayor and Administrator to execute the amended declaration of covenants. Next Steps and Timelines: If approved on Monday, then the Association must obtain the required number of member votes (they already have written petitions) to amend the declaration. They are working on this as this is being written. Connection to Vision / Mission: Provide quality public service. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 C�1Ci]:i0►i��A7� 5755 COUNTRY CLUB ROAD • SHOREWOOD, MINNESOTA 55331 -8927 • (952) 960 -7900 FAX (952) 474 -0128 • www.ci.shorewood.mmus • cityhaII @ci.shorewood.mn.us MEMORANDUM TO: FROM: DATE: RE: FILE NO. BACKGROUND Planning Commission, Mayor and City Council Brad Nielsen 11 May 2011 Shorewood Ponds — C.U.P. Amendment: Request to Lower Age Restrictions 405(11.03) In June of 1999, the City approved a development called Shorewood Ponds (see Site Location map — Exhibit A, attached), an elderly housing project, subject to Section 1201.03 Subd. 20 of the Zoning Code. Shorewood's regulations relative to elderly housing were based on the provisions of the Federal Fair Housing Act, which is a law that allows discrimination in housing for seniors. Elderly housing is defined in our code as: "A dwelling or group of dwellings where the occupancy is restricted to persons 62 years of age or older, or which qualifies as housing for older persons under the Federal Fair Housing Act." At the time our code was written and Shorewood Ponds was approved, the age restriction was 62, unless the project provided the housing have significant facilities and services exclusive to the elderly, in which case the restriction could be lowered to 55 years. The law was somewhat vague with respect to these "services ", but it was accompanied by a menu suggesting the type of services that were intended — transportation, health services, communal dining, etc. Since the Shorewood Ponds project was proposing none of these, the restriction imposed was /is 62 years or older. Residents of Shorewood Ponds have requested that the age restriction be lowered to 55 (see Request Letter — Exhibit B). The primary justifications for their request are to make -1- Irs Attachment #I r PRINTED ON RECYCLED PAPER Memorandum Re: Shorewood Ponds — C.U.P. Amendment 11 May 2011 the properties more marketable to a broader range of people and to get some "newer blood" into the neighborhood. Their request involves an amendment to their current conditional use permit that would allow them to amend the declaration of protective covenants (see Exhibit C) for the property to lower the age restriction to 55. ANALYSIS/RECOMMENDATION Since Shorewood adopted its rules for elderly housing, the federal law has changed. No longer is a project required to provide service for facilities exclusive to seniors in order to drop the age restriction to 55. Rather, the law now requires that the housing projects or communities publish and adhere to policies and procedures that demonstrate its intent to qualify for the exemption. In the case of Shorewood Ponds, there is a legally recorded declaration of covenants that sets forth the age restriction requirement for the properties. The applicants' request includes an amendment to the declaration, which also requires City approval. While the applicants' desire to increase the marketability of their units is understandable, it is not, in itself, justification to relax the City development regulations. Following that logic would suggest that eliminating the restriction altogether (which they are not asking) would be even better. There is, however, justification for approving the amendment to the original conditional use permit, in that it responds to the change in federal law. It is worth noting that the original provision relative to significant facilities and services exclusive to older people was extremely weak and difficult to administer /enforce. For example, the Seasons development on the east end of Shorewood, simply put together a notebook listing resources for seniors, making them eligible for the exemption. One of the parts of the new law, which is already required in our Code, is an annual census of residents, verifying that age requirements have been met. The Shorewood Ponds board has been extremely diligent in following that requirement over the years. Staff recommends that a resolution be adopted, lowering the age restriction for Shorewood Ponds to 55. For their part, the applicants should have their attorney draft an amendment to the current declaration of covenants, making sure that the City remains a signatory thereto. The applicants also have to obtain consent of enough of their own owners to amend their own declaration. They have indicated overwhelming support in this regard. Cc: Brian Heck Tim Keane Jerome D. Smith -2- L � cu -O a p L N N C o L- o o U c6 Y C O N C C L \eVJ i •V 2 a a � a a p o J a a a a � O P2j a Z e� jr E a 0 a a � a O = a a c6 O a J S a (n� M I = O IL Mo ea to a a LL a a O a a J J � O a W zao �e L N L a Q v I c a� c� J 0- a- = N Exhibit A SITE LOCATION Shorewood Ponds SHOREWOOD PONDS ASSOCIATION Plans to change The Declaration, Section 7.3 Elderly Housing as follows: Occupancy of the dwelling is limited to no more than two(2) Adults fifty five (55)years of age or older. When the association was begun the age limit was sixty two (62) years or older. That was fine then. The majority of the occupants were mid sixties to early seventies. Whenever a unit became empty there was a waiting list. The economy was good and people were able to sell their existing homes. If the economy had remained good we probably wouldn't be asking for this change As you know it changed drastically, particularly in the housing market. Now when units become available there is no longer a list. Some have remained empty for over one year. Many people who would like to move are unable to sell their present homes. With our population aging more units are becoming available more rapidly. We feel by lowering the age limit we will increase the market substantially and hope this will help to sell the empty units. We are not doing this to change the character of the development. But by lowering the age we hope to have some younger people moving in to complement the ones already here. We need an ongoing addition of younger people to keep the community strong, vibrant an asset to Shorewood. The traffic patterns and noise levels will not change because of this. The rules and regulations that govern us will remain the same. � t Exhibit B APPLICANTS' REQUEST ltl;N'l'Kll;'1IOAS UN usl+ UY YK0YtX'1'Y All Owners and Occupants, and all secured parties, by their acceptance or assertion of an interest in the Property, or by their occupancy of a Unit, covenant and agree that, in addition to any other restrictions which may be imposed by the Act or the Governing Documents, the occupancy, use, operation, alienation and conveyance of the Property shall be subject to the following restrictions: 7.1 General The Property shall be owned, conveyed, encumbered, leased, used and occupied subject to the Governing Documents and the Act, as amended from time to time. All covenants, restrictions and obligations set forth in the Governing Documents are in furtherance of a plan for the Property, and shall run with the Property and be a burden and benefit to all Owners and Occupants and to any other Person acquiring or owning an interest in the Property, their heirs, personal representatives, successors and assigns. 7.2 Subdivision Prohibited Except as permitted by the Act, no Unit nor any part of the Common Elements may be subdivided or partitioned without the prior written approval of all Owners and all secured parties holding first mortgages on the Units. rly Housing Occupancy of a Dwelling is limited to no more than two (2) adults, -two (62) years of age or older, except that the age limit need not apply to: One (1) adult live -in care provider serving the needs of the primary occupant(s). If such care provider resides in the Dwelling for more than thirty (30) days, notice must be given to the Zoning Administrator for the City of Shorewood. The Declarant and /or the Association shall annually file with the City Clerk and the Zoning Administrator for the City of Shorewood a certified copy of a quarterly resume of occupants of each Dwelling listing the name and age of each occupant. 15 Exhibit C EXCERPT — SHOREWOOD PONDS DECLARATION OF PROTECTIVE COVENANTS 1 : ._ A RESOLUTION APPROVING AN AMENDMENT TO THE PLANNED UNIT DEVELOPMENT AGREEMENT FOR SHOREWOOD PONDS P.U.D. WHEREAS, in June of 1999, the City of Shorewood approved a conditional use permit for an elderly housing project named Shorewood Ponds P.U.D. (the Project), located north of State Highway 7 and west of Eureka Road, on property legally described as: "Shorewood Ponds, Hennepin County, State of Minnesota "; and WHEREAS, the Project was approved as a Planned Unit Development (P.U.D.), pursuant to Section 1201.03 Subd. 20 of the City Code and subject to a Planned Unit Development Agreement (the Agreement), dated 28 October 1999, which restricted the age of occupants residing in the Project to 62 years of age or older; and WHEREAS, the Shorewood Ponds Association, Inc. (the Applicant), has requested an amendment to the Agreement, that would lower the age restriction to 55 years of age or older; and WHEREAS, the Applicant's request was reviewed by the City Planner, and his recommendations were duly set forth in a memorandum to the Planning Commission dated 11 May 2011, which memorandum is on file at City Hall, and WHEREAS, the Planning Commission conducted a public hearing on 17 May 2011 to consider the proposed amendment; and WHEREAS, the Applicant's request was considered by the City Council at its regular meeting of 23 May 2011, at which time the City Planner's memorandum and draft minutes of the Planning Commission meeting were reviewed, and comments were heard by the City Council from the Applicant, City staff and members of the audience attending the meeting. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: FINDINGS OF FACT The Shorewood City Code and the Agreement for Shorewood Ponds P.U.D. were approved pursuant to the Federal Fair Housing Act (FFHA), which provided at the time that elderly housing projects were restricted to residents 62 years of age or older. The age restriction could be reduced to 55 years of age, if the project provided "significant services and facilities, exclusive to the elderly ". Attachment II 2. Subsequent to the approval of the Project, the FFHA was revised, eliminating the requirement of "significant services and facilities, exclusive to the elderly ". The reduction of age to 55 was allowed as long as the housing project "published and adhered to policies and procedures that demonstrate its intent to qualify for the exemption ". The Shorewood Ponds P.U.D. is subject to a Declaration of Shorewood Ponds Association, Inc. (the Declaration), to which the City is a signatory, that is recorded against all of the properties in the Project. The Declaration currently contains language restricting the age of residents of the Project to 62 years or older. The Applicamlt's attorney has prepared an amendment to the Declaration revising the age restriction to 55 years or older. The amendment to the Declaration is attached hereto as Exhibit A. CONCLUSIONS A. The amendment to the Declaration of Shorewood Ponds Association, Inc. (Exhibit A) satisfies the FFHA requirement to "publish and adhere to policies and procedures that demonstrate its intent to qualify for the exemption ". B. The Applicant's request for approval of an amendment to the Agreement reducing the age restriction from 62 to 55 years of age or older in the Shorewood Ponds P.U.D. is hereby approved, subject to the following: 1. The Applicant must record this Resolution and the amended Declaration (Exhibit A) with the Hennepin County Recorder no later than 23 June 2011. 2. This Resolution authorizes the Mayor and City Clerk to execute the amended Declaration (Exhibit A). Adopted by the City Council of the City of Shorewood this 23rd day of May 2011. Christine Lizee, Mayor ATTEST: Brian Heck, City Administrator /Clerk 2 SHOREWOOD PONDS ASSOCIATION, INC. FIRST AMENDMENT TO DECLARATION This First Amendment to Declaration (the "Amendment ") is made effective this day of , 2011, by Shorewood Ponds Association, Inc., a non - profit corporation under the laws of the State of Minnesota (the "Association "), and approved by the required percentage of the votes in the Association pursuant to Minnesota Statutes chapter 515B and Section 19 of the Declaration (the "Declaration ") and the approval of the City of Shorewood. WHEREAS, the Declaration was filed in the Office of the County Recorder of Hennepin County on November 10, 1999 as Document No. 7213567; and WHEREAS, the Declaration provides for amendment of the Declaration by the consent: (i) Owners of Units to which are allocated at least sixty -seven percent (67 %) of the votes in the Association, (ii) the percentage of Eligible Mortgagees required by Section 20 as to matters prescribed to said Section, (iii) the City of Shorewood, and (iv) the consent of Declarant to certain amendments as provided in Section 17.7; WHEREAS, there are no such Eligible Mortgagees; and WHEREAS, the consent of the Declarant is not required pursuant to Section 17.7 of the Declaration as Declarant no longer owns any unsold Units within the Association; WHEREAS, the Association desires to subject the real property described in the attached Exhibit A (the "Property ") to this Amendment; WHEREAS, the necessary percentage of votes of the members has approved the Amendment to the Declaration as set forth in the attached Exhibit B. NOW, THEREFORE, the Association makes this Amendment declaring that the Declaration shall be amended as set forth herein, and that the covenants and restrictions hereafter set forth shall be binding upon all persons having any right, title or interest in the Property, including their heirs, personal representatives, grantees, successors and assigns, effective as of the date of the filing of this Amendment. 1. Each of the above recitals is true and correct and is hereby incorporated by this reference. 97 Exhibit A 2. Section 7, Paragraph 7.3 of the Declaration shall be amended, modified and restated as follows: 7.3. Elderly Housing. Occupancy of a Dwelling is limited to no more than two (2) adults, fifty -five (55) years of age or older, except that the age limit need not apply to: a. One (1) adult live -in care provider serving the needs of the primary occupant(s). If such care provider resides in the Dwelling for than thirty (30) days, notice must be given to the Zoning Administrator for the City of Shorewood. b. The Association shall annually file with the City Clerk and the Zoning Administrator for the City of Shorewood a certified copy of a quarterly resume of occupants of each Dwelling listing the name and age of each occupant." All other terms, covenants, conditions and restrictions contained in the Declaration and any prior amendments thereto shall remain in full force and effect, except as otherwise specifically amended or modified hereby. IN WITNESS WHEREOF, the undersigned, as President of Shorewood Ponds Association, Inc., a Minnesota non - profit corporation, has executed this instrument effective on the day and year first set forth above, on behalf of the Association. SHOREWOOD PONDS ASSOCIATION, INC., a Minnesota nonprofit corporation M_ Its: President STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2011, by , the President of Shorewood Ponds Association, Inc., a Minnesota nonprofit corporation. Notary Public 2 IN WITNESS WHEREOF, the undersigned, as of the City of Shorewood, has executed this instrument effective on the day and year first set forth above, on behalf of the Association. CITY OF SHOREWOOD la STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) The foregoing , 2011, by of Shorewood. Its: instrument was acknowledged before me this day of , the of the City Notary Public THIS INSTRUMENT DRAFTED BY: Sarah B. Bennett ( #389076) Thomsen & Nybeck, P.A. 3600 American Blvd. W., Suite #400 Bloomington, MN 55431 Telephone: 952 - 835 -7000 3 SHOREWOOD PONDS ASSOCIATION, INC. EXHIBIT A TO FIRST AMENDMENT TO DECLARATION PROPERTY LEGAL DESCRIPTION Lots 1 through 25, inclusive, Block 1; and Lots 1 through 39, inclusive, Block 2, Shorewood Ponds, Hennepin County, Minnesota. • u u • ► ► • u ►� ►IliAZIIIJih114=lc SHOREWOOD PONDS ASSOCIATION, INC. EXHIBIT B TO FIRST AMENDMENT TO DECLARATION AFFIDAVIT OF SECRETARY The undersigned, Secretary of Shorewood Ponds Association, Inc., a Minnesota non- profit corporation, being first duly sworn on oath, hereby swears and certifies, pursuant to the applicable provisions of the Declaration, that this instrument has been duly approved by the Association by a vote of sixty -seven (67 %) percent of the membership votes in the Association either in person or by proxy, as defined in the Declaration, in satisfaction of the requirements of the Declaration, and that there are no Eligible Mortgagees of record with the Association. Such approval and vote was obtained and conducted as of , 2011 by mailed ballot and /or written consent and was done in accordance with the Declaration and Bylaws. Secretary STATE OF MINNESOTA ) ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of 2011, by , Secretary of Shorewood Ponds Association, Inc., a Minnesota nonprofit corporation, on behalf of the non - profit corporation. Notary Public CONSENT TO AND JOINDER IN FIRST AMENDMENT TO DECLARATION The City of Shorewood, Minnesota, a municipality located in Hennepin County, Minnesota, executed various agreements with and secured certain covenants from the Shorewood Ponds Association, Inc., and has a continuing interest in the performance of those agreements and covenants, covering real property legally described as follows: Lots 1 through 25, inclusive, Block 1; and Lots 1 through 39, inclusive, Block 2; Shorewood Ponds, Hennepin County, Minnesota hereby consents to the First Amendment to the Declaration of Shorewood Ponds Association, Inc., a Minnesota non - profit corporation, Common Interest Community Number 933, and hereby joins in and agrees that its interest in said real property is subject to the provisions of said First Amendment to Declaration. Dated: .2011 CITY OF SHOREWOOD Its: Mayor #11A MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Shorewood Entry Signs Meeting Date: 23 May 2011 Prepared by: Brad Nielsen Reviewed by: Attachments: Sign Alternatives Policy Consideration: What message does Shorewood wish to present on the identification signs announcing entry into the city? Background: The Council asked staff to lay up some alternatives for entry signs at strategic locations. Two issues have been discussed: 1) whether or not to include population information on the signs; and 2)should the signs also address Shorewood's "South Lake" identity? Financial or Budget Considerations: Signs have been budgeted for this year. Options: Alternative messages are illustrated on the attached pages. The first offering simply identifies Shorewood and the 2011 population. It is worth noting that the MUTCD (Manual of Uniform Traffic Control Devices) recommends that community identity signage include the population number from the most recent census. The second alternative includes the population and the words "...a South Lake Community ". This was recommended in the 2003 Corridor Study for County Road 19 and discussed in the strategic planning sessions held earlier this year. The third .... well, it's just another choice. It might be appropriate for the easterly location on Highway 7, near Excelsior Covenant Church.... never mind. The fourth alternative adds "Welcome to ". This starts to be too much and staff feels that the welcome kinda goes without saying. Recommendation / Action Requested: Staff recommends the second alternative. Next Steps and Timelines: Agree with us and we will order the signs immediately. Allow several weeks for delivery. Connection to Vision / Mission: The signs let people know they are in Shorewood, which is committed to providing residents quality public services, a healthy environment..... Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 #11B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: SouthShore Community Center Sign Meeting Date: May 23, 2011 Prepared by: Brian Heck, City Administrator Reviewed by: Attachments: None Policy Consideration: To proceed with the purchase and installation of a new digital display sign for the SouthShore Community Center in 2011. Background: The city council considered the question of purchasing and installing a new digital type monument sign for the SouthShore community Center at the February 28 meeting. The council decided at that time to continue to seek funding from our partners and the community and place the item on the 2012 capital improvement plan since the acquisition is not part of the 2011 program. The Council did leave the door open for consideration of the project during 2011. Since the February meeting, a letter was sent to the cities of Tonka Bay and Excelsior and the Mayor visited with each council. The City of Excelsior pledged and issued a check for $4,000 toward the sign and Tonka Bay has yet to act. In total, the partners have contributed $8,200 toward the project. Financial or Budget Considerations: This item is not part of the 2011 capital program. The estimated cost is $21,700. Cost to the City of Shorewood is approximately $12,000. Options: 1)Proceed with planning and installation of a new digital monument sign for the SouthShore Community center at the current location; 2)Proceed with planning and installation of a new digital monument sign for the SouthShore Community center at an alternative location; 3)Keep the planning and installation for a new digital sign for 2012 budget; 4)Do nothing. Recommendation / Action Requested: the recommendation of staff has not changed that being to include the project in the 2012 budget. Next Steps and Timelines: depending on action take by council, staff will prepare the 2012 budget to reflect the project or begin the process of moving forward to get the sign purchased and installed at the designated location. Connection to Vision / Mission: Quality public services Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 #11C MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: City Hall Monument Sign Meeting Date: Monday, May 23, 2011 Prepared by: Brian Heck, City Administrator Reviewed by: Brad Nielsen, City Planner Attachments: Sample Monument Sign Policy Consideration: to plan, purchase, and install a new monument sign for City Hall Background: The council considered the purchase and installation of a new monument sign to match the new look of City Hall in 2010. The council at the time decided not to move forward on this project. New signage for City Hall, Southshore Center, and Badger Park was part of the overall city hall remodeling project. Brad Nielsen worked on a few designs and concepts with Kristi Anderson as part of the resigning of the parks. Financial or Budget Considerations: the estimated cost for a non-digital sign was about $15,000. Like the Southshore Center sign, a city hall monument sign is not part of the 2011 budget. Options: 1)Direct staff to work with vendors for a city hall sign; 2)Direct staff to include a monument sign as part of the 2012 budget; 3)Do nothing. Recommendation / Action Requested: staff recommends similar action in this case as with the SouthShore Center, to include the project in the 2012 budget. Next Steps and Timelines: how staff proceeds will depend on the action take by Council. Staff will either prepare the 2012 budget with the sign or begin working with contractors for the installation of the sign. Connection to Vision / Mission: quality public service Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 MEMORANDUM Date: May 19, 2011 To: Mayor Lizee Council Members From: Bruce DeJong, Finance Director Re: April, 2011 Monthly Budget Report ______________________________________________________________ The 2011 General Fund budget is a challenge to describe at this point. Revenues look higher than last year on at 44% of non-property tax revenues, but that is primarily because we lowered the budget base that we are measuring against. Actual revenues are about $7,000 lower than last year at this point. Overall expenditures are at 32.4% which is higher than previous years at this point. REVENUES  License and permit revenues are up about $9,000 over last year. This may indicate an increase in remodeling activity from the severely depressed levels of the past couple of years, but Mr. Pazandak is not yet ready to proclaim that we will exceed budget for the year.  Intergovernmental revenues are typical for this point with the first half of the MSA funds in from the state.  Charges for services are running just under last year’s level, but are on track to make budget.  Fines and forfeitures lag previous years, but it is hard to say the reason. They always are at least a month behind in transmitting from the state, so we only have three months revenue recorded through April.  Miscellaneous revenue is primarily interest earnings which continue to be extremely low – especially given the negative economic news and outlook for the near future. EXPENDITURES  Council – Personnel looks high based on payment of May wages on the April payroll.  Administration – slightly high on support and services because of the annual ICMA membership dues of $805 paid in April  General Government – slightly over because more wages have been coded to this department based on actual time spent – which should even out over the course of the year.  Elections - over because annual equipment maintenance contract expenditures are one- time expenses early in the year.  Finance - over because annual software maintenance contract expenditures are one-time expenses early in the year.  Professional Services – higher than annual budget because the county assessing contract is paid in two lump sums early in the year.  Municipal Buildings – high because the LMCIT liability insurance costs are paid early in the year. Materials and supplies cover copier and Laserfiche software maintenance, but some Warner Connect charges were miscoded and need to be reclassified as support and services which will bring materials and supplies back below budget.  Police and Fire always look high early in the year because payments are made in advance of the service in order to cash flow their operations.  Public Works - over because more wages have been coded to this department based on actual time spent – which should even out over the course of the year as street operations begin.  Snow and Ice - over because of all the snow received this winter. There is still a chance that the overall budget will not be exceeded if snow fall this fall and early winter is average or below.  Tree Maintenance – city crews tackled some significant tree maintenance in city rights of way with a rented bucket truck during April. Please contact me or Mr. Heck if you have any questions. Attachment: April Monthly Budget Report Monthly Budget Report April 30, 2011 YTDYTD2011% of 2011ExpectedVariance 2010AprilAdoptedAnnual% of 2011(Negative)% of Budget Expended Year to Date OverviewActual2011BudgetBudgetBudgetor Positive200820092010 REVENUE Property Taxes - - 4,763,319 0.0%0.0%000 Licenses and Permits 44,269 53,392 98,200 54.4%36.3%4126.141.66 Intergovernmental 32,324 34,109 69,401 49.1%47.2%44.7147.2949.73 Charges for Service 24,438 23,324 35,075 66.5%52.3%57.7445.8853.13 Fines and Forfeitures 15,551 11,981 52,000 23.0%27.6%18.6735.7828.27 Miscellaneous 31,838 18,501 63,900 29.0%23.2%14.4330.1824.87 Transfers from other funds - - 40,000 0.0%0.0%000 TOTAL 148,420 141,307 5,121,895 2.8%$25,454.72 EXPENDITURES Department Council Personnel 5,598 6,997 16,80041.6%32.4%30.1333.7233.33 Materials and Supplies 419 362 1,30027.8%87.0%81.84144.3234.95 Support and Services 11,648 17,114 102,43016.7%22.4%21.0620.925.21 Total 17,665 24,473 120,53020.3%$5,034.63 Administration Personnel 47,434 45,897 142,82832.1%37.0%51.2527.6632.11 Materials and Supplies - - -0.0%6.6%019.90 Support and Services 694 2,378 4,76050.0%14.7%3.1424.1816.72 Capital Outlay 1,631 - -21.8%0065.25 Total 49,759 48,275 147,58832.7%$5,279.65 General Government Personnel 66,303 77,241 226,38734.1%34.9%34.0734.136.5 Materials and Supplies 3,878 4,132 18,50022.3%25.0%25.8929.5819.42 Support and Services 7,866 7,533 32,35023.3%22.2%21.2621.1324.35 Capital Outlay 1,214 - -64.5%95.9849.0548.54 Total 79,261 88,906 277,23732.1%$1,895.44 Elections Personnel 1,358 254 4,7815.3%5.8%0.5212.54.42 Materials and Supplies 1,665 1,665 2,30072.4%40.8%53.5535.133.64 Support and Services 16 - -27.7%082.50.59 Capital Outlay - - -0.0%000 Total 3,039 1,919 7,08127.1%($703.51) Finance Personnel 54,539 51,299 153,22433.5%31.0%32.1530.3930.54 Materials and Supplies 6,745 6,967 6,950100.2%79.0%68.7480.5687.6 Support and Services 1,311 1,918 6,57529.2%13.2%12.389.7817.49 Capital Outlay - - - 21.2%063.670 Total 62,595 60,184 166,74936.1%($6,286.52) Professional Services 74,869 81,519 199,00041.0%44.0%$6,021.1045.1649.1937.62 Planning and Zoning Personnel 57,477 54,320 170,69431.8%31.4%33.6330.8529.69 Materials and Supplies 54 144 65522.0%94.7%204.2271.88.22 Support and Services 4,461 4,024 11,81034.1%43.5%21.8213.694.93 Capital Outlay - - 31.6%94.6900 Total 61,992 58,488 183,15931.9%$844.88 Municipal Building - City Hall Materials and Supplies 25,176 19,864 16,500120.4%35.4%18.7641.5745.94 Support and Services 6,169 91,315 157,75057.9%7.3%5.9911.264.64 Capital Outlay 1,091 1,039 -1.8%005.45 Transfers - - 103,9500.0%0.0%000 Total 32,436 112,218 278,20040.3%($94,862.66)000 Police Materials and Supplies - -0.0%000 Support Services 318,979 332,146 995,75033.4%33.7%34.2633.2833.58 Capital (Public Safety Bldg) 114,034 115,034 230,06650.0%49.9%5049.9949.58 Total 433,013 447,180 1,225,81636.5%$3,157.37 Fire Support Services 155,162 168,565 337,13050.0%50.5%51.2151.1149.12 Capital (Public Safety Bldg) 136,315 135,349 270,69750.0%48.8%48.7948.7348.75 Total 291,477 303,914 607,82750.0%($1,747.94) Inspections Personnel 36,895 35,485 109,09632.5%32.5%37.2529.0131.28 Materials and Supplies 22 154 30051.3%2.3%1.2805.51 Support and Services 1,384 124 6,7001.9%19.8%22.3616.7320.36 Total 38,301 35,763 116,09630.8%$1,042.25 City Engineer Personnel 29,928 32,022 111,10328.8%33.7%30.9238.5531.54 Materials and Supplies 33 4 1,2550.3%25.9%49.4220.67.74 Support and Services 1,735 380 13,3202.9%12.4%6.0319.5711.45 Capital Outlay - - 1,0000.0%34.1%81.8620.520 Total 31,696 32,406 126,67825.6%$7,313.96 Public Works Service Personnel 89,394 103,094 184,10756.0%34.4%37.3235.6330.26 Materials and Supplies 21,778 22,729 71,20031.9%31.2%35.2227.6530.62 Support and Services 16,098 15,910 41,44038.4%35.8%40.4229.2537.71 Capital Outlay - - -0.0%000 Total 127,270 141,733 296,74747.8%($41,373.00) Streets and Roads Personnel 29,088 17,705 113,45915.6%28.7%33.522.2230.42 Materials and Supplies 9,527 9,456 85,00011.1%12.3%18.76.911.21 Support and Services 207 1,311 34,0003.9%0.4%0.2500.88 Capital Outlay - - 700,0000.0%0.0%000 Total 38,822 28,472 932,4593.1%$14,663.43 Snow and Ice Personnel 26,827 37,431 56,56766.2%53.7%56.9538.4665.66 Materials and Supplies 12,594 14,210 45,11731.5%34.6%22.453.5327.91 Total 39,421 51,641 101,68450.8%($5,653.68) Traffic control / Street Lights Personnel - - - 0.0%000 Materials and Supplies 95 1,441 5,00028.8%50.2%149.0401.59 Support and Services 9,943 12,874 52,14924.7%27.0%35.0224.0122.07 Total 10,038 14,315 57,14925.0%$2,293.11 Sanitation / Waste Control Personnel 3,880 - 2,2810.0%79.9%0160.6379.19 Materials and Supplies - - 1000.0%0.0%000 Support and Services - - 4,4000.0%0.0%000 Total 3,880 - 6,7810.0%$1,823.43 Tree Maintenance Personnel 1,822 8,261 14,02058.9%16.0%28.349.0510.55 Materials and Supplies - - 1,4250.0%0.5%01.560 Support and Services 4,977 559 13,2504.2%17.5%6.39.2836.87 Total 6,799 8,820 28,69530.7%($4,255.65) Parks and Recreation Personnel 53,070 48,702 185,70826.2%34.8%36.4834.9433.07 Materials and Supplies 3,208 4,538 19,80022.9%28.6%26.14019.68 Support and Services 26,635 30,724 91,90033.4%42.5%41.0957.5228.76 Transfers - - 42,0000.0%0.0%000 Total 82,913 83,964 339,40824.7%$25,397.25 Unallocated - 67,130 -0.0%00 Total Expenditures 5,218,884 1,485,246 1,691,32032.4%($80,116)29.8328.127.63 Net Revenue less Expenditures (96,989) (1,336,826) (1,550,013) Note: The balanced budget includes the estimated use of $150,000 of fund balance in the Transfers line item of the Revenue section.