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10-14-13 CC Reg Mtg Agenda PacketCITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, OCTOBER 14, 2013 AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call B. Review Agenda 2. APPROVAL OF MINUTES 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Mai or Zerb Hotvet Siakel Sundberg Woodruff Attachments A. City Council Executive Session Minutes, September 23, 2013 Minutes B. City Council Regular Meeting Minutes, September 23, 2013 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 remo>>ed from the Consent Agenda. Comments can be taken or questions asked following remo>>al from Consent Agenda A. Approval of the Verified Claims List Claims List B. Setting the Date for the Annual Appreciation Event Clerk's memo C. Electing to Not Waive Statuton- Tort Limits for Liability Insurance Finance Director's memo, Resolution D. Setting the Time of the Tuesday, November 12, 2013, City Council meetings Clerk's memo 4. MATTERS FROM THE FLOOR (No Council action Nvill be taken) 5. PUBLIC HEARING 6. REPORTS AND PRESENTATIONS A. State Senator David Osmek report on Senate activities B. Deer Management Program — Neighborhood Input on Site 2 Suspension Planning Director's memo 7. PARKS CITY COUNCIL REGULAR MEETING AGENDA — OCTOBER 14, 2013 Page 2of2 8. PLANNING A. Report by Chair Tom Geng on the October 1, 2013, Planning Commission meeting B. Approval of a Minor Subdivision Applicant: Tommy and Robyn Wartman Location: 5985 Eureka Road 9. ENGINEERING /PUBLIC WORKS A. Accept Proposal for Professional Services, MS4 Design Services Proposal B. Sanitary SeNver Service Connection to Metropolitan Council Environmental Services C. Accept Petition for Water Connection on Edgewood Road 10. GENERAL /NEW BUSINESS A. Lake Minnetonka Communications Commission 2014 Budget and Proposed Amendments to the JPA 11. OLD BUSINESS 12. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. City ON -,ned House Update 2. Construction Update on Trail Projects 3. Report on Ground Grape Vines 4. Silver Lake Project Summan- B. Mavor and Citv Council 13. ADJOURN Attachments Planning Director's memo, Resolution Director of Public Works' memo Engineer's memo, Resolution Engineer's memo, Resolution Administrator's memo, Resolutions CITY OF SHOREWOOD 5755 Country Club Road • Shorewood, Minnesota 55331 • 952- 960 -7900 Fax: 952- 474 -0128 • NN -NN -Na- .ci.shoreNN- ood.mn.us • cithall'a?ci.shoreNN- ood.mn.us Executive Summary Shorewood City Council Regular Meeting Monday, 14 October, 2013 7:00 p.m. 6:00 PM — A City Council Work Session will be held this evening. Agenda Item 43A: Enclosed is the Verified Claims List for Council approval. Agenda Item 4313: This sets the date of Friday, December 6 for the annual appreciation event to be held at the Southshore Community Center. Agenda Item 43C: Staff recommends council approve the resolution electing to not waive the statutory tort limits for liability insurance Agenda Item 431): This motion sets the start time of the November 12, 2013, City Council meetings at 5:00 PM. It is anticipated there will be a Work Session at 5:00 PM and a Regular meeting at 5:30 PM. Agenda Item 45: There are no public hearings scheduled for this evening. Agenda Item 46A: State Senator David Osmek will be present to provide a brief report on his Senate activities. Agenda Item 4613: A property owner in Marsh Pointe has requested that the City discontinue its Deer Management Program for the hunt site that abuts their property (Site 42). Staff has suspended the hunt for that site, pending an informal hearing on the matter, scheduled for 14 October. Meanwhile, we have sent a notice that this matter will be considered to all of the property owners adjoining Site 42, requesting their input on the question. Agenda Item 47: There are no Park items this evening. Agenda Item 48A: Planning Commission Chair Tom Geng will report on the October 1, 2013, Planning Commission meeting. Agenda Item 4813: Tommy and Robyn Wartman propose to subdivide the property at 5985 Eureka Road into two lots, as originally platted. The draft resolution, provided for your review, addresses the recommendations made by staff and the Planning Commission. It also provides for an easement (per Watershed District requirement) for the drainage ditch that nuns through the property. Executive Summary — City Council Meeting of October 14, 2013 Page 2 of 2 Agenda Item 49A: Staff has solicited a proposal from WSB and Associates to update the MS4 permit and program documents. Staff is recommending approval of a motion that accepts the proposal provided. Agenda Item 4913: Staff recommends approval of a resolution authorizing application for connection to the MCES facilities and authorizing submittal of the application to the MCES for a property owner on Valleywood Lane. Agenda Item 49C: Staff recommends approval of a resolution accepting the petition and authorizing a residential connection to the city water distribution system for a resident at 27010 Edgewood Road. Agenda Item 410A: The Lake Minnetonka Communications Commission has provided the 2014 LMCC Budget and Amendments to the JPA for Council's consideration. Also included is a sample letter that the City of Excelsior has sent to the LMCC regarding their interest in remaining a member of the LMCC. Council may consider adopting resolutions approving the 2014 Budget and Amendments to the JPA, and direct staff to prepare a letter to the LMCC, similar to the City of Excelsior letter. Agenda Item 411: There are no items of Old Business this evening. Agenda Items 412A: Several Staff reports /information will be provided. Agenda Items 41213: Mayor and City Council Members may report on recent activities. CITY OF SHOREWOOD CITY COUNCIL EXECUTIVE SESSION MONDAY, SEPTEMBER 23, 2013 MINUTES 1. CONVENE CITY COUNCIL EXECUTIVE SESSION Mayor Zerby called the meeting to order at 6:04 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Hotvet, Sundberg JONnes Absent: Councilmember Siakel B. Review Agenda Woodruff moved, Sundberg seconded, approving the agenda as 2. STAFFING PLANS Mayor Zerbv , Councilmembers Hotvet, Sundberg and Woodruff; a The purpose of the meeting was to discuss staffing plans. 3. ADJOURN #2A _57_5_5 COUNTRY CLUB ROAD COUNCIL CHAMBERS 6:00 P.M. City Administrator Motion passed 4/0. Administrator JoNnes were present. Woodruff moved, Sundberg seconded, Adjourning the City Council Executive Session of September 23, 2013, at 7:00 P.M. Motion passed 4/0. Scott Zerby, Mayor ATTEST: Jean Panchyshyn, City Clerk CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, SEPTEMBER 23, 2013 MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Zerby called the meeting to order at 7:04 P.M. A. Roll Call Present. Mayor Zerby Councilmembers Hotvet, Sundber Administrator Jovnes; City Clerk Panchy shyn Director Nielsen; Director of Public Works BroNN' Absent: Councilmember Siakel B. Review Agenda Woodruff moved, Hotvet seconded, approving the agenda as I 2. APPROVAL OF MINUTES A. City Council Regular Meeting Minutes, Septeu Woodruff moved, Sundberg seconded, Approving, the City September 9, 2013, as 'presented. Motion passed 4/0. 3. CONSENT AGENDA Mayor Zerby reviewed the items on the Consent Agenda. Sundberg moved, Woc and Adontinu the Reso 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Woodruff, Attornev Keane; Citv nee Director DeJong; Planning City Engineet Hornby Motion passed 4/0. , 2013 it Regular Meeting Minutes of the Motions Contained on the Consent Agenda A. Approval of the Verified Claims List B. Appointment of Light Equipment Operator C. Authorize Submittal of the Three Rivers Park District Regional Trail System 2013 — 2014 Winter Permit Use Director BroN -,n explained at the dais this evening Council found an updated staff memorandum for Item 3.13. The top candidate rescinded the offer he originally accepted for the light equipment operator. The second to the top candidate has accepted the offer. Councilmember Woodruff asked if it Nvas a standard hire to which BroN -,n responded it Nvas. Motion passed 4/0. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 2 of 13 4. MATTERS FROM THE FLOOR There were no matters from the floor presented this evening. 5. PUBLIC HEARING 6. REPORTS AND PRESENTATIONS A. Lake Minnetonka Communications Commission Huber Mayor Zerby stated Joe Huber; the City's resident repri Communications Commission (LMCC), is present to give a report Mr. Huber explained that it is almost certain that at least fox powers organization. It is not decided if they will engage wi member cities want the departing cities to pay for the servicf cable television subscribers in the member cities pay: Thee- cities are handling their own franchise management respons and he guessed that would be about $4.00 per subscriber per by Representative Joe to the Lake Minnetonka zctivities. LMCC member cities are leaving the joint the LMCC for services. Some of the other at a rate similar to w hat current „Mediacom services. He does not think there is a way to segregate services bey( and sell access to only council meetings or school district activities), to all programing. Some of the cities send children to ,multiple school He noted that he envisions dire times ahead for the L two - thirds below what it was last year. There could pos be discussed during the full Commission meeting on SF powers agreement (JPA); will also be discussed. One withdraw provided they give a certain amount of notice franchises are renewed. There may be discussion about community to sit on the pay about $5.65 a, month. If the en a portion of that should be paid cover all of the other programming d that (e.g., segregate the channels ,he LMCC would be selling access -7C, He projects the LMCC budget to be about pIv be reductions in staff. He explained staff will ember 24. Proposed changes to the LMCC joint the changes will be allowing member cities to ther than allowing a city to withdraw only when LoNying city managers who are not residents of a Councilmember Woodruff commented. he had heard similar things from some of the people who attended the meeting. He expressed,hissupport for the idea of offering to provide services for a fee to those cities that leave the LMCC. He stated the LMCC has been providing services to the City of Mound for a fee for a long time !for, Mr. Huber clarified that Mound has a complex history with the LMCC. He explained when the LMCC brought the studio in Mound, Mound contributed cash and equipment and it continues to provide a channel. He noted that he does not anticipate the other cities that leave paying the same rate as Mound does for that reason (the other cities would pay more). Councilmember Woodruff expressed his support for that. Huber reiterated the fee the departing cities should pay should be similar to what cable subscribers living in the member cities pay. Mayor Zerby explained that four other cities are considering giving notice by October 15 that they will withdraw from the LMCC in part to give the LMCC notice that they may withdraw from the organization. The proposed changes to the JPA are in part intended to entice the four cities that are on the fence to stay with the JPA. He noted that the JPA can only be changed if all of the member cities approve the change. He explained that another proposed change to the JPA would be to allow changes to be made to the JPA on a super majority vote. Councilmember Woodruff stated that would be a reasonable change. Zerby CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 3 of 13 stated he thought the changes being proposed are Nvorthwhile. Zerby explained that during the September 24 LMCC full commission meeting a budget Nvill be considered. The budget Nvould then be sent to all of the LMCC member cities for approval. He noted that Mr. Huber is doing a great job trying to put a budget recommendation together. Mr. Huber highlighted the draft budget he is considering recommending. It assumes that the four member cities have left and the other cities have stayed in. The budget Nvould be a maximum of $400,000 for operations. If other cities decide to leave, operations will have to be adjusted. It Nvill include a contingency fund of $200,000 in case the LMCC sells services to non -LMCC cities. Without the provision if the LMCC sold services it could collect the revenue from that but not spend it. The contingency funds could only be spent if revenues for services Nvere received. It Nvill include another $100,000 in contingency funds (from reserves) to cover the cost of severance pay and unemployment benefits should it be necessary to reduce staff. There is a severance provision in the LMCC policy. The LMCC is treated like a municipality and therefor has to repay the cost of unemployment benefits paid by the State. Councilmember Woodruff stated some people think that currently the JPA stipulates the .LMCC cannot spend money unless it is budgeted. He suggested amending the JPA to allow the Commission to decide to deviate from the adopted budget. Mr. Huber noted that currcntly 100 percent of the member cities have to approve a change to the budget. Huber stated that although it Nworild make sense to make that change there are some very fiscally conservative people on the Commission and he is not sure how they Nvould react to such a proposal. Huber suggested considering, establishing a revolving fund that Nvould allow the Commission to spend any funds it receives for providing services to those cities that have left the LMCC. Woodruff stated in the past a contingency line item has always been included in the budget. Mayor Zerby thanked Mr B. S Councilmember Sundberg st making progress. The membc has been close to, 100 percent Center (SSCC) are keeping tb Citv of Excelsior seems to be group has met with Minneton the SSCC. Tt's her understan( Nvith people about the SSCC 1 there seems to be d little nerve the need for a full -time positi can be operated by havin sot to be available to the commmi coming and ry Committee Report by Councilmember Sundberg she thought the Southshore Center Advisory Committee (SCAC) is we actively involved in the discussions. The attendance at the meetings he' representatives for the cities that co -oN -,n the Southshore Community respective city councils informed and involved. She commented that the ,ming more inclined to Nvork Nvith the SSCC in some way. She stated a ommunity Education (MCE) Executive Director Litfin about the use of that NICE needs additional space. NICE has some interest in working there are many details that Nvould have to be Nvorked out. She noted that less about the amount of focus there is on seniors. She stated she thought for the SSCC Neill be a controversial issue. Some of the group thinks it ne at the SSCC only when needed. She and others think the SSCC needs during reasonable hours. Mayor Zerby noted that per the representative from Excelsior the Excelsior City Council has authorized making a payment to Shorewood for the previous three years when Excelsior did not provide any funding for the SSCC. He concurred that NICE has a need for additional space. He noted NICE has concerns about how senior programming Nvould be run. The question is if NICE Nvould be a part of that. Administrator Joynes stated that Councilmember Woodruff asked to have NICE consider some type of experimental programing at the SSCC in the interim. NICE is going to consider that. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 4 of 13 7. PARKS A. Report on the September 10, 2013, Park Commission Meeting Commissioner Mangold reported on matters considered and actions taken at the September 10, 2013, Park Commission meeting (as detailed in the minutes of that meeting). B. Authorize Expenditure of Funds for Freeman Park Ball Field 2 Fencing Director Nielsen explained the Park Commission has recommended adjustng'the 2013 Park Budget to include replacing the fencing at Field 42 (the Babe Ruth field) in Freeman Park. The fence is more than 30 years old and is in poor condition. It is suffering from frost heave to,the.point where additional fence fabric has been added to the bottom of the fence. Fence posts are leaning and several of them have split because of Nvater intrusion and freezing. Balls are going underneath the fence. Babe Ruth Baseball had requested the replacement fence be taller so staff solicited bids on that. The Commission stated if Babe Ruth Baseball Nvanted taller fencing it Nvould have to pad the difference; it indicated it didn't have the funds for that. Therefore, the Commission has recommended the fence be replaced at its current height. The low quote to replace the fence is $16,550 and It is'from TON-,n & Country Fence. The other quote received Nvas about $10,000 more. There is adequate money in the Park Fund to replace the fencing. If ToN -,n & Country is told tomorrow it believes it can complete the Work this fall. Hotvet moved, Sundberg seconded, authorizing staff to contract with Town & Country Fence Company to replace the fence at Freeman Park Field # 2 in 2013 for an amount not to exceed $17,000. Motion passed 4/0. C. Approval of Pi Director Nielsen explained the Badger Park for a couple of yep session to talk about Badger P; There seems to be consensus ab process for the Park is to devel would flesh'out the concept an, If quote to do tI gives the go meeting Nv ith. Council on The Commissi( Center (SSCC). sal for ark Commission has been Nvorking on doing something different Nvith On February 2, 2012, Council and the Park Commission met in a joint c. Based on that discussion the Commission developed a concept plan. it the plan by both the, Council and the Commission. The next step in the a preliminary/ design that elaborates on the concept plan. That process provide initial estimates for what it Nvould cost. WSB & Associates has for a cost of $5577. Staff is suggesting an amount not to exceed $6000. r the preliminary* design, the Commission has asked to have a kickoff 15. The Commission recommends moving forward Nvith this next step. thing positive Nvill happen Nvith regard to the Southshore Community Councilmember Sundberg stated she also has a positive attitude about the outcome for the SSCC. She expressed concern about'making this investment before consensus is reached about the future of SSCC. It's possible that another approach would be better for the City Hall campus area. She noted that she supports making the improvements to Badger Park but she prefers waiting until the SSCC future is finalized before spending money. Councilmember Woodruff stated from his perspective the City may need to use pieces of what is identified in the concept plan and modify others depending on the outcome for the SSCC. He thought making this $6,000 investment to get real numbers is really important. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 5 of 13 Woodruff moved, Hotvet seconded, approving the proposal from WSB & Associates to prepare the preliminary design and cost estimates for the Badger Park project. Councilmember Hotvet stated in the past WSB has done a very good job Nvith public information meetings. She stated the proposal talks about a program confirmation / kickoff meeting as the first step. She asked if that will include the public. Director Nielsen clarified that meeting is for the City Council, the Park Commission and staff. Once there is more to show the public staff Will encourage public involvement. He noted the City Nvould likely have to revise the conditional use permit (C.U.P.) as part of the process and that involves a public hearing. Hotvet suggested the public be involved early in the process and maybe having a meeting at the SSCC. Councilmember Woodruff noted the proposal specifically excludes public meetings in the bid and WSB offered to' do that on an hourly basis. Councilmember Woodruff asked if the extra $423 Nvould cover the cosi.6f, a public information meeting. Engineer Hornby stated it depends on the type of meeting. If the meeting were to survey residents about What they Nvant that is one thing. If the meeting will require a lot of PoN erPoint materials that is totally different. Mayor Zerby suggested having an open house after there is a Councilmember Woodruff agreed Nvith that approach. Zerby stat developing a plan. Park Commissioner Mangold stated that before taking this to the answer as to what is going to happen to the hockey rink. A large Will come doN -,n to cost. Councilmember Sundberg stated she is going t0 vote against issue of the future of the SSCC needs to be resolved. She improvements to the Park. Mavor Zerbv stated he' ha; District (MCWD) about thi Director Nielsen stated that may be grant opportunities t project in as big a Nvay as pc treated and handled on the s MCWD is invited to be par opportunities as Nvell. Motion passed 3/1 with Sui D. A iminary design -to shgw people. ouncil has to take leadership by there needs to be a solid unified of what will happen Nvith hockey time because she believes the ied that she supports malting encouraged staff to engage the Minnehaha Creek Watershed cents for a long time. He asked when that is going to happen. )art of the preliminary design process. Nielsen then stated there MCWD. Zerby noted he Nvants the MCWD to be a partner in this -e is a lot of opportunity to become involved in how stormNvater is ien noted he will support moving fonvard Nvith the caveat that the cess. Councilmember Woodruff stated there may be other grant dissenting. of Funds for Loop Bicycle Racks in the City Parks Director Nielsen stated the Park Commission has recommended purchasing loop bicycle racks to place in some parks that don't have any or to increase the number of racks in other parks — one rack each for Freeman Park, Gideon Glen, Cathcart Park, Skate Park, Manor Park and Crescent Beach. He noted that the location for all six racks is to be determined. The Commission Will discuss that during its next meeting. Hotvet moved, authorizing staff to order six loop bicycle racks for an amount not to exceed $1500. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 6 of 13 Councilmember Woodruff stated the meeting packet contains a copy of five different maps showing the location of bike racks yet staff is proposing to order six. Park Commission Mangold stated the maps depict the location of the existing racks. The location of the new racks is to be determined. Woodruff seconded. Motion passed 4/0. 8. PLANNING A. Report on the September 17, 2013, Planning Commission Commissioner Labadie reported on matters considered and actions taken at the September 17, 2013, Planning Commission meeting (as detailed in the minutes of that meeting),, Councilmember Hotvet thanked Commissioner Labadie for a ven thorough report. B. Accept Feasibility Reports for the Mill Street and Galpin Lake Road Trail Segments Director Nielsen stated staff debated having this iteiii on this evening's agenda because the'minutes for the September 17 Planning Commission meeting are not available et. ,If Nyas not on this agenda it would have pushed this item out to Council's October 14 meeting. If Council decides it would prefer to have the minutes before making a decision this item can be continued. Engineer Hornby explained the Galpin ' Lake Chanhassen/Shorewood city limits on the south up to on the south side of Highway 7. There are some Department of Natural Resources, (DNR) protected roadway. On the west side of the roadway there is a the roadway were considered during the feasibility stu Galpin Lake Road and other roadways'.' There is a tro end of the proposed trail. It'starts about 800 feet south id trail segment would extend from the pin Lake at the Excelsior /Shorewood city limits Menges with the area. There is a Minnesota land on the south end on the east side of the that comes down at a steep slope. Both sides of Staff tried to avoid having multiple crossings of icated in the City of Chanhassen near the south he end. There is a crosswalk there. If the trail were cc instructed on the west side of the roadway a retaining wall would be necessan- to retain the slope on the west side in order to °have the trail at a more Nvalkable level. It would require crossing Mayflower Road and then Galpin Lake Road: In order to reduce the number of crossings it would be better to have the trail on the east side. A' retaining wall would be needed to reduce the impact on the DNR protected Nvetland. There is a permit issue that has to be resolved with the DNR and the Minnehaha Creek Watershed District (MCWD). It appears that it will be possible to stay out of the ordinan- high water level at Galpin Lake. But, as the trail approaches Excelsior the retaining wall will have to be extended there as well. Just south of Galpin Lane there is another small wvetland area needing retaining wall. There are some stretches along the route where retaining wall will be put in to tn- and reduce the amount of right -of -way (ROW) taken for this project. An easement would have to be acquired on the north end of the DNR protected Nvetland (near the intersection Mayflower Road and Galpin Lake Road). The roadway comes in quite close to the ROW. Two alternatives were considered for the Galpin Lake Road trail segment — a 6- foot -wvide asphalt trail and an 8- foot -wide trail segment. An 8- foot -Nvide trail would result in the impervious surface being over a MCWD threshold and therefore require volume control. The 6- foot -Nvide trail would not be over the threshold. Some water quality treatment would have to be done for Galpin Lake and the DNR protected Nvetland. Swirl chamber would be put in to reduce the volume of sediment and that would result in total CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 7 of 13 solids reduction of about 60 — 80 percent. A 6- foot -v de trail is being recommended on the east side of Galpin Lake Road; it would reduce impact and cost less. Councilmember Hotvet asked if there has been any discussion with the developer who is proposing a 6 unit planned unit development (at the intersection of Galpin Lake Road and Ma- ,- floNyer Road) near the proposed trail if they would collaborate on building the retaining wall. She also asked if there have been anv discussion about collaborative efforts with the MCWD because of the wetlands in the area. Director Nielsen stated staff has spoken with the developer about possibly getting additional ROW from that project; that is still a possibility. But, because the trail will be located on the east side of the roadvmy it is not near the developer's site. Engineer Hornby stated usually watershed districts look at grants to fund improvements that provide water quality or an enhancement. Hornby explained that typically when a trail is being constructed which would impact wetlands, watershed districts don't consider that an improvement. He stated for water quality benefit items staff can tall, Nv th the MCWD, but typically a watershed doesn't provide grant funding for that when it is part of a,prcject. Engineer Hornby explained the Mill Street trail segment would on the south and end at the Excelsior /Shorevyood boarder on the of Mill Street. There is what Hennepin County calls an' on- street 8- foot -Nyide shoulder is considered a bikeNyaN- on the County'" would not qualify for grant funding. This proposed project is ab There is a safety benefit to doing that. The trail design has to n guidelines. That is reflected in the feasibility report. A retaining project primaril_T to reduce the amount of act to adjacent rt`at the Chanhassen/ShoreNvood border rth. It would be located on the east side all along Mill Street is ShoreNvood; the -ail plan. Therefore, the proposed trail t relocating the County's trail off road. t MnDOT and County bikewaN- design all will have to be put in as part of this operties and to reduce the amount of easement needed. There are areas where easement must be acquired where the ROW is very near the existing roadvmy. There would be a 400 — 5 Shorewood off -road system. (if that is what Carver Cou0 Carver Countv because the t representatives from Chanl building that gap but it is n There would be an approxin the trail. Existing utilities Ny( that the s Hotvet a section of Mill Street trail Hotvet suggested moving County the s it). It wou s off quite s e has been CIP. The re to be ,ap between the Chanhassen trail system and the systems oidd be connected by the on- street trail e a challenge to construct the off -road segment in ficantly there. During informal conversations with ication that Chanhassen would be interested in mendation is for an 8- foot -v de bituminous trail. between the back of the curb on the east side and the boulevard. for both projects have to be revised to include the public process. ,elsior has any projects planned that might entice them to build their Hornby responded at this time no. with the next steps in these trail projects. Councilmember Woodruff stated he went on the tour with the Park Commission on September 17 and he was the liaison at the C6mmissionIs meeting following the tour. He also reviewed the feasibility reports. The reports were not included in the printed meeting packet and he finds that to be problematic. He noted he understands the recommendations and the issues Engineer Hornby pointed out. He stated that for 2014 there is about $140,000 in the budget for trails. The cost estimate for these two projects combined is about $1.5 million. He clarified he is not saying Council should just throw up its hands. He expressed concern about what he perceives as just going blindly ahead with both of the projects at this point and spending more money without knowing how one or both of the trail projects could be funded. He stated that discussion will occur during the CIP budgeting discussions. He noted he could support accepting the feasibility reports this evening. He expressed reluctance to do anything more than ask staff to proceed CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 8 of 13 Nvith the next steps for the Galpin Lake Road project. He stated he thought that project has greater benefit and he finds it is a more interesting area from the standpoint of residents. Residents have come before Council and talked about the need to be able to safely get to Excelsior across Highway 7. He recommended putting the Mill Street project on hold. Councilmember Hotvet stated from her vantage point the feasibility report is in part to find out what the hard costs are. Councilmember Woodruff stated the cost estimates in the reports are not hard costs; those are determined during the design phase. Woodruff explained the costs do not include things such as easement costs and legal costs. Hotvet stated there is no Nvay to get more refined numbers N ithout taking the next steps. Woodruff stated the next step is to start detailed design. Woodruff then stated staff is asking for authorization to continue Nvith the detail design and hold public meetings. Hotvet stated according to the staff memorandums in the packet staff is asking Council to accept or reject the feasibility reports. Councilmember Woodruff asked staff what action it Nvants Council to ,take this evening. Director Nielsen stated if Council is okay Nvith the feasibility reports the next step in the process is to schedule the neighborhood open house. That Nvould happen in November Nvith the November Planning Commission meeting. Nielsen noted that Council can postpone taking motion on the feasibility reports until it has had the opportunity to read the minutes from the September 17 Planning Commission meeting when the reports Nvere discussed. Mayor Zerby expressed his hesitance to moue fonvard Nvith the Mill Street project at this time. Yet, he Nvould like to know what the residents think about the need for that tram segment. He stated if the resident demand is high he could change his mind. But, at this time he is hesitant to do much other than hear from residents. Councilmember Woodruff stated he could support having open house meetings to hear from the residents. He noted Council and staff have to'be. clear about the City's inability to execute these projects from a financial standpoint in,2014, He stated the City Nvill certainly be able to pay for the projects over some period of time. But, the city does not have the money to construct the trails in 2014. Hotvet moved, Zerby seconded,, accepting the feasibility reports for the Galpin Lake Road Trail Improvements and the Mill Street Trail Improvements as presented. Director Nielsen stated staff Would like to 'know what Council Nvants staff to do next. He then stated he also cautions against making promises the City can't keep. Staff and Council Nvill have to preface all of its comments Nvith residents that at this time no one knows how the trail projects Nvill be paid for or when. Councilmember Sundberg stated she supports having neighborhood open house meetings while making sure residents clearly understand the Citv does not have the money to construct the trails next year. If the residents really Nvant the trails then there Nvould be implications on the taxpayers. Councilmember Hotvet stated the purpose of the feasibility study is to get an understanding of what is feasible. Without objection from the maker or seconder, the motion was amended to include directing staff to hold a neighborhood open house meeting for each trail segment and to clearly convey to the residents that the City does not have funding for the projects in 2014. Motion passed 4/0. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 9 of 13 C. Approval of Resolution Supporting the Hennepin County Capital Improvement Plan Grant Application for the Mill Street Trail Segment Engineer Hornby explained that for the Mill Street trail segment there is an opportunity to apply for a grant from the Hennepin County Capital Improvement Plan for the 2014 Bikeway- Development Participation Program. Staff is Nvorking on the grant application. The application must be submitted by October 4. The County grant is for the bikeway development. It provides up to a 50 percent match of local funds Nvith a maximum of $100,000. Council is being asked to authorize staff to submit the application by adopting a resolution of support. Councilmember Woodruff stated if the County aNvards the City a grant is the City obligated to follow through Nvith the project. Engineer Hornby noted it is not; there Neill be an opportunity to turn the grant doom. Sundberg moved, Hotvet seconded, Adopting RESOLUTION NO. 13 -059, "A Resolution Supporting the Grant Application Made to the Hennepin County Capital Improvement Program — 2014 Bikeway Development Participation Program" subject to changing the, twenty -five (25) percent match to fifty (50) percent match. Motion passed 4/0. 9. ENGINEERING /PUBLIC WORKS A. Approval of Work Orders for Smithtown Road, Sidewalk Improvement, City Project 13 -04 Engineer Hornby explained SmithtoN -,n Road Sidewalk Nvas necessary because of ex lot of drain tile also needed i approve Work Orders 1,.2 that during the construction of the storm sewer being done as part of the mprovement Project it became apparent that a redesign of the storm seNver contract amount to $1,095,542 asked to approve additional , drainage system, Because this the Minnesota Department of N ork orders. Woodruff moved, Adopting l 2, and 3 for Smithtown Road Councilmember Hot in a Nvav staff thinks ing underground utilities. It extended the storm seNver further to the Nvest. A be reconnected to the system for various reasons. Council is being asked to 1 3 this evening for a cciifnbined amount of $25,169.79. That increases the .54 (a 2.4 percent increase), That Nvork has been completed. Council Nvill be work order at a later date for an amount of about $10,000. It is for the is Minnesota State'Aid (MSA) project the Nvork orders have to go through Trans ,ortation (MnDOT) for approval MnDOT has approved the three �UTION NO. 13 -060, "A Resolution Approving Work Orders 1, alk Improvements SAP 216 - 101 -004 City Project 13 -04." can be considered a stormwater expense. She asked that it be coded Mayor Zerby asked Director DeJong to comment on that. Director DeJong explained there are a number of Nvays the costs can be allocated to the various funds. Because it is an MSA project there could be MSA funding for the project. Part of the costs could be allocated to the StormNvater Management Fund. Or, it could be paid fully out of the Trail Fund. It Nvas budgeted out of the Trail Fund and that Nvas the Nvay it Nvas presented in the Capital Improvement Program (CIP). CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 10 of 13 Councilmember Woodruff stated that all of the storm seNyer improvements that are being made as part of this project are being made simply because the sideNvalk. If the sidevyalk Nyere not being constructed the seNyer improvements Nyould not have been made. He thought it appropriate to allocate the costs to the Trail Fund. He noted he does not think that decision needs to be made this evening. Councilmember Hotvet stated she thought the improvements to the storm seNyer system Nyould have eventually had to be made. Sundberg seconded. Councilmember Hotvet Nyants to be able to look back and know N-,-hat the cast of the sidevyalk Nyork Nyas Motion passed 4/0. Councilmember Woodruff asked that Council direct staff to prepare a =full accounting of the Trail Fund at its earliest convenience. He stated there Nyas about $1.6 million 'available at the beginning of 2013. Director DeJong stated he can do a full update on the CIP` across all funds. Engineer Hornby clarified that the payment to the contractor for the work orders Nyill be approved as a verified claim at a future date. The action this evening Nyas just,to,approve the Nyork orders. B. Approval of Cooperative Construction Agreement with Minnesota Department of Transportation Excelsior Boulevard Trail and Retaining Wall, City Project 12 -11 Engineer Hornby explained the meeting packet contains' a, copy of a draft cooperative construction agreement Nyith the Mi funding available to the retaining Nyall associate and a portion of the ret limited use permit whic ROW. The agreement e City performs the rhaintt N all is primarily to mak is in Qood condition. For Hornby note the language Hall address, Councilmember a. Department of Transportation ,(Mnl)OT). MnDOT does not have any ar this project. This is alocal project for the Excelsior Boulevard trail and that. The reason there is a cooperative agreement is a portion of the trail wall are located in MnDOT right- of -Nvay (ROW). MnDOT used to issue a the City a license to operate its facility Nvithin the MnDOT trunk highway illy replaces that. The State retains ow nership of the improvements and the of the improvements'per the agreement. The maintenance to the retaining irs if there is erosion of the slope above the Nyall and to make sure the Nyall ail. the Citv Nyould do its normal maintenance. agreement is a, draft agreement. He and Attorney Keane have revievyed it. They think ritten is acceptable. He recommended his contact information be changed to the City its Shorev, ood email and his City Hall phone number. this is normal protocol. Engineer Hornby explained the City is asking to put its improvements in MnDOT's ROW. This is a new format for this type of agreement. This gives the City a license to have its improvements in the ROW for 25 years. Like a utility MnDOT can ask the Citv to relocate it or take it out. MnDOT has revievyed the Nyall design and approved it as designed. This is a typical agreement for a city improvement in the trunk highNyaN- ROW. Woodruff moved, Sundberg seconded, Adopting RESOLUTION NO. 13 -061, "A Resolution Approving Minnesota Department of Transportation Cooperative Construction Agreement for City Improvements Constructed with the Excelsior Area Improvements MCES Project 802850, CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 11 of 13 City Project No. 12 -11" subject to changing Engineer Hornby's contact information to the City Hall address and to his City email and phone number. Motion passed 4/0. C. Approval of Agreement for Trunk Highway 7 and County Road 19 (Oak Street) Intersection Project S.P. 2706 -225 (TH7) Director BroN -,n clarified that the memorandum from the Minnesota Department of Transportation (MnDOT) included in the meeting packet is the premise for N-,-hat Neill become a formal agreement for the traffic control signal system at the intersection of Trunk Highway 7 and County Road 19 (Oak. Street). MnDOT Nyants to knoNy that the parties to the agreement conceptually agree with it. The traffic signal project cost is approximately $212,000. MnDOT Nyill fund 67 percent of the cost and Hennepin County Nyill fund 33 percent. Shorewood and the City of Excelsior Nyill be equally responsible for re- lamping and re- painting the system and the ongoing electrical costs. It appears Excelsior, will support this as Nyell. In response to a question from Mayor Zerby, Director BroN-,n explained that approximately 10 years ago the City used state aid funds to convert all of its signals along HighNya -,T 7 to LED lights. Because of vibration, moisture and mice there are LED lights that need to be changed out. Woodruff moved, Hotvet seconded, approving in concept the project that is laid out in the memorandum from the Minnesota Department of Transportation included in the meeting packet for September 23, 2013. Motion passed 4/0. D. Apple Road Drainage Improvement Project, City Project 11 -15 Engineer Hornby explained N-,-hen Council last discussed the Apple Road Drainage Improvement Project Council asked N-,-hat it Nv ould cost to fulfill the City's maintenance responsibilities laid out in the Agreement for the Easement and Maintenance Declaration Nvith the' Minnehaha Creek Watershed District (MCWD). The cost to contract that maintenance out Neill be about $5,000 for three years. The maintenance Nyill be to ensure that the plants mature over the 3 -year period and that the Nyeeds are harvested out. The meeting packet includes a breakout of the proposed costs for the project as part of the grant agreement Nvith the MCW>7..It was revised to include the $5,000 for the maintenance activities. All of the residents affected by the improvements have signed and returned the agreement. In order to get a permit to ceinstruct, the Ciiy needs t6 approve the Agreement. A copy of the Agreement is included in the Sundberg moved, Hotvet seconded, Adopting RESOLUTION NO. 13 -062, "A Resolution Authorizing Easement and Maintenance Declaration Agreement for Apple Road Drainage Improvement Project, City Project NO. 11 -15." Motion passed 4/0. Mayor Zerby stated he' is pleased staff Nyas able to find an outside source to provide the maintenance services at such a reasonable rate. 10. GENERAL /NEW BUSINESS 11. OLD BUSINESS 12. STAFF AND COUNCIL REPORTS A. Administrator and Staff CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 12 of 13 1. Monthly Budget Report Mayor Zerby noted that a copy of the August 2013 General Fund Monthly Budget Report is included in the meeting packet. 2. Update on 5795 Country Club Road Attorney Keane stated the closing for City- oN -,ned property located at 5795 Country Club Road is scheduled for October 11, 2013. 3. Update on Trail Projects Engineer Hornby explained the sod has been put doN -,n for the Cou it looks very nice. The grading Nvork has been started for the Si between Cathcart Drive and Strawberry Lane. Curb Nvas being put to the Hennepin County Regional Trail. The contractor Nvill then g of Victoria and go up to Cathcart Drive. Then grading behind the ci start to get poured. The contractor has indicated it should be able sidewalk per day. He noted it is not knoN -,n if the Excelsior Boule) done in 2013. 4. Deer Management Director Nielsen explained the first deer harvk Eighteen deer Nvere harvested. That is seven mor( a couple who opposes the program and does not are very concerned about a wounded deer dying somewhat near their property. There is a large w east of HoNvards Point Road.,, The couple cited a provision in the spots where there 'are no neighborhoi the harvest for site 2 because that wi residents whose property- abuts site 2 about the harvest program. It's, apl Program an opportunity to voice their He has informed tl sites the other sites Update tv Road 19 trail/sideNvalk project and lthtovm Road Nvest sidewalk project i today and'it Was going to be run up back to the end that borders the City b Nvill begin. Then sideNvalk Nvill then a pour between 1000 - 1500 feet of rd,trail project in Sh6rewood Neill be >kcnd for this season occurred this past Nveek. he second highest weekend harvest ever. There is my harvesting to occur near their property. They it property and the children seeing that. Site 2 is system on the north side of SmithtoN -,n Road just y'§ Wildlife Management Plan that talks about hunting only in objections, For the next harvest Nveekend he is going to suspend )ccur before Council's next meeting. A notice Nvill be sent out to A extend the opportunity to them to come before Council to talk )riate to give those who don't oppose the Deer Management pinion as Nvell during the October 14 Council meeting. Deer Management Program Nvas resident driven. Other than the City I up by residents. The City gets more offers every year. Councilmember Hotvet asked if suspending harvesting on site 2 Neill result in harvesting being suspended on other sites. Director Nielsen noted there are a couple of other sites in that same vicinity. He stated it doesn't hurt to skip the harvest for one Nveekend on a particular site. 5. Update on Rate Study Administrator Joynes noted that he and Director DeJong met Nvith consultants from Ehlers earlier in the day to talk about the rate studies. He stated originally the intent Nvas to give Council an update on the rate study during a Nvork session this evening. Staff has changed the dynamics of the rate study to break out CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES September 23, 2013 Page 13 of 13 storm sewer drainage costs done as part of the trail projects. Staff has scheduled a rate study work session for October 28. 6. Events: September 26 — 27 Garage Sale from 9:00 A.M. to 3:00 P.M. Oktoberfest on Saturday October 5 5:00 — 8:00 P.M. Mayor Zerby noted there is an indoor garage sale scheduled for September 26 and 27 from 9:00 A.M. — 3:00 P.M. at the Southshore Community Center. The Oktoberfest event will he held on Saturday, October 5 from 5:00 P.M. — 8:00 P.M. at the Center. B. Mayor and City Council Councilmember Woodruff stated the Metro Cities Revenue and third time this year last week. He attended the meeting. The pc will be on the Metro Cities November meeting agenda for apprc he will make sure they are distributed to Council. He leas organizations will be also be exempt cities from paying sales tai and the South Lake Minnetonka Police Department will be, exeml Director DeJong stated he has calculated that based on 201 City approximately $31,200. He has submitted that to the Mi Councilmember Hotvet stated there is a Excelsior and Tonlca Bay area. It's an it September 24 at 7:00 P.M. at the Old Log Mavor Zerbv stated he attended the recenl also met with the Mav or of Excelsior and together in public works.' 13. ADJOURN Woodruff moved, Hotvet seconded, Adi 2013, at 9:56 P.M. Motion passed 410. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder ATTEST: Jean Panchyshyn, City Clerk One ition Policv Committee met for the revisions the Committee is making �s soon as the policies are available that in some cases joint powers ig 2014. The Excelsior Fire District ;es the tax exemption will save the leoartment of Revenue. `ong being filmed in the Shorewood, film. There is a meeting about it on meeting of the Southshorre Center Advisory Committee. He has the Mav or of Tonka Bay to talk about things the cities could do the City Council Regular Meeting of September 23, Scott Zerby, Mayor Department Council Meeting Item Number Finance October 14, 2013 3A Item Description: Verified Claims From: Michelle Nguyen Bruce DeJong Background / Previous Action Claims for council authorization. The attached claims list includes checks numbered 54741 through 54811 totaling $937,633.33 Staff Recommendation Staff recommends approval of the claims list. 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Shorewood 5,221.56 BANK: 1 BEACON BANK 000000 10,170.36 DATE RANGE: 9/24/2013 THRU 99/99/9999 5,102.32 000000 1,193.30 000000 10,285.43 5,909.69 CHECK VENDOR I.D. 000000 NAME STATUS DATE 00051 1,762.49 000000 EFTPS - FEDERAL W/H 1,403.05 000000 1,403.05 I -T1 20130924 FEDERAL W/H D 9/24/2013 1,185.96 I -T3 20130924 FICA W/H D 9/24/2013 425.00 I -T4 20130924 MEDICARE W/H D 9/24/2013 00051 EFTPS - FEDERAL W/H I -T1 20131007 FEDERAL W/H D 10/07/2013 I -T3 20131007 FICA W/H D 10/07/2013 I -T4 20131007 MEDICARE W/H D 10/07/2013 00052 PERA I -P 20130924 P/R DEDUCTS -PERA D 9/24/2013 00052 PERA I -P 20131007 P/R DEDUCTS -PERA D 10/07/2013 00092 MN DEPT OF REVENUE I -T2 20130924 STATE W/H D 9/24/2013 00092 MN DEPT OF REVENUE I -T2 20131007 STATE W/H D 10/07/2013 20005 WELLS FARGO HEALTH BENEFIT SVC I -16 20130924 P/R DEDUCTS -HSA D 9/24/2013 20005 WELLS FARGO HEALTH BENEFIT SVC I -16 20131007 P/R DEDUCTS -HSA D 10/07/2013 00053 ICMA RETIREMENT TRUST - 302131 -4 I -02 20130924 P/R DEDUCTS - DEFERRED COM R 9/24/2013 1 GEORGE DANSER I- GEORGE DANSER -10 5840 XMAS LK RD R 9/27/2013 1 LONDON CHIMNEY SWEEPS, LTD I- LONDON CHIMNEY SWP LONDON CHIMNEY SWEEPS, LTD: R 9/27/2013 00086 AFSCME COUNCIL 5 - UNION I -01 20131007 P/R DEDUCTS - OCT UNION DUES R 10/07/2013 00053 ICMA RETIREMENT TRUST - 302131 -4 I -02 20131007 P/R DEDUCTS - DEFERRED COM R 10/07/2013 PAGE: 2 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 3,727.56 000000 5,221.56 000000 1,221.24 000000 10,170.36 3,989.81 000000 5,102.32 000000 1,193.30 000000 10,285.43 5,909.69 000000 5,909.69 5,955.78 000000 5,955.78 1,674.42 000000 1,674.42 1,762.49 000000 1,762.49 1,403.05 000000 1,403.05 1,403.05 000000 1,403.05 1,185.96 054741 1,185.96 20,000.00 054742 20,000.00 425.00 054743 425.00 269.78 054745 269.78 1,185.96 054746 1,185.96 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 9/24/2013 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 1 RAYMOND & PATRICIA OLSEN I -R & P OLSEN -ESMT ESMT R 10/07/2013 9,200.00 054747 9,200.00 1 THE RADON GUYS I -THE RADON GUYS1146 5795CTRY CLB RD R 10/07/2013 1,468.50 054748 1,468.50 1 WALTER J. LUKE I- WALTER LUKE -ESMT 26825 SMITHTOWN R 10/07/2013 12,200.00 054749 12,200.00 29306 ALLIED WASTE SERVICES #894 I- 0894 - 003196786 2013 SPRING CLEAN UP R 10/14/2013 3,669.54 054750 I- 0894- 003299477 OCT SVC R 10/14/2013 13,741.20 054750 17,410.74 04081 CARQUEST AUTO PARTS 1- 6974 - 211792 TRAILER HITCH -ERU R 10/14/2013 203.81 054751 203.81 17300 CENTERPOINT ENERGY I- 57708497 - 092413 SVC 08/21 -09/20 R 10/14/2013 9.24 054752 I- 79456885- 092413 SVC 08/21 -09/20 R 10/14/2013 39.11 054752 1- 80000150112 - 093013 08/21 -09/20 SVC R 10/14/2013 172.49 054752 I- 86501806- 092413 SVC 08/21 -09/20 R 10/14/2013 14.19 054752 235.03 26100 CENTURY LINK I- 612E451785- 100113 OCT SVC R 10/14/2013 315.39 054753 I- 612E458019- 100113 OCT SVC R 10/14/2013 236.43 054753 1- 9524702294 - 092513 SVC 09/25 -10/24 R 10/14/2013 59.51 054753 I- 9524706340- 092513 SVC 09/25 -10/24 R 10/14/2013 123.03 054753 I- 9524709605 - 092513 SVC 09/25 -10/24 R 10/14/2013 74.47 054753 I- 9524709606- 092513 SVC 09/25 -10/24 R 10/14/2013 74.47 054753 883.30 05050 CITIES DIGITAL INC. 1 -32383 12/07- 12 /07/14 ANNUAL SVC R 10/14/2013 4,734.21 054754 4,734.21 07600 CITY OF EXCELSIOR I -3RD QTR - 2013- VIATER 3RD QTR WATER SVC R 10/14/2013 5,924.49 054755 I -4TH QTR - 2013 -SW 4TH QTR UNMETER SW SVC R 10/14/2013 5,935.80 054755 11,860.29 17400 CITY OF MINNETONKA I -3RD QTR - 2013 -PIA 3RD QTR READING R 10/14/2013 497.67 054756 497.67 24600 CITY OF TONKA BAY I -3RD QTR- 2013 -WA /SW 3RD QTR SW /WA R 10/14/2013 935.61 054757 935.61 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Shorewood 33.41 054758 BANK: 1 BEACON BANK 1,539.52 51.96 DATE RANGE: 9/24/2013 THRU 99/99/9999 054760 33.08 054760 50.00 CHECK VENDOR I.D. NAME STATUS DATE 05885 054762 CULLIGAN BOTTLED WATER 72.68 054763 72.68 I- 114099504119 -SEP13 SEPT DRINKING WATER R 10/14/2013 29271 054765 DREW KRIESEL 118.52CR 054766 I- 314194 - 314196 SEPT SVC R 10/14/2013 29101 145.50 ECM PUBLISHERS, INC 054768 212.41 1,774.58 I -25836 SUMMIT WOODS PUD R 10/14/2013 68.00 I -26192 SUMMIT WOODS PUD 09/21 R 10/14/2013 I -26193 SUMMIT WOODS PUD 09/21/13 R 10/14/2013 I -29110 SSCC GARAGE SALES R 10/14/2013 07375 ELECTION SYSTEMS & SOFTWARE, I I- 861009 AUTOMARK HEADPHONE R 10/14/2013 29481 ERDMAN- LUNTZ, RON I- 10/07/2013 TAI CHI CLASS END 10/14 R 10/14/2013 29396 EROSION PRODUCTS, LLC I -1011 BLANKET R 10/14/2013 07270 ESS BROTHERS & SONS INC I- SS5687 MANHOLE ADJUST RINGS R 10/14/2013 07653 EXCELSIOR FIRE DISTRICT I -4TH QTR- 2013 -F &S 4TH QTR PAYMENT R 10/14/2013 08712 G & K SERVICES C -AUG -2013 AUG OVERPD R 10/14/2013 I- SEPTEMBER -2013 SEPT SVC R 10/14/2013 29486 GEORGIA KANDIKO I- 10/07/2013 EVENT R 10/14/2013 10000 GROUT, TWILA I- OKTOBERFEST -2013 OKTOBERFEST EXP R 10/14/2013 10503 HENNEPIN COUNTY TAXPAYER SERVI I- 2013- 5795CTRY -2ND 33- 117- 23 -14- 0031 -2ND HALF R 10/14/2013 29426 HOMEHELP I- 09/30/2013 TABLECLOTH WASHED R 10/14/2013 PAGE: 4 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 33.41 054758 33.41 1,539.52 054759 1,539.52 51.96 054760 40.43 054760 33.08 054760 50.00 054760 175.47 21.02 054761 21.02 120.00 054762 120.00 72.68 054763 72.68 392.77 054764 392.77 152,200.07 054765 152,200.07 118.52CR 054766 1,517.95 054766 1,399.43 145.50 054767 145.50 212.41 054768 212.41 1,774.58 054769 1,774.58 68.00 054770 68.00 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Shorewood 591.00 054771 BANK: 1 BEACON BANK 054771 666.00 DATE RANGE: 9/24/2013 THRU 99/99/9999 30.00 40.00 054773 40.00 80.16 054774 CHECK VENDOR I.D. NAME STATUS DATE 29515 1,026.75 KOEHNEN, TOM 407.00 054775 I- 09/18/2013 EDDY STATION- FREEMAN PK WORK R 10/14/2013 64.37 I -SEPT 18, 2013 5795 CTRY CLB RD -DOOR REPAIR R 10/14/2013 1 50.00 LAUREL PORTER 50.00 100.00 054779 I- LAUREL PORTER -1013 GARAGE SALES REF R 10/14/2013 13300 054780 LEAGUE OF MINNESOTA CITIES 13.36CR 054781 I- 191925 113 REGIONAL 11/20 WOODRUFF R 10/14/2013 13320 535.56 LEE PEST CONTROL, INC. I -3RD QTR -2013 3RD QTR SVC R 10/14/2013 29259 MALKERSON GUNN MARTIN LLP I -29160 JUN GENERAL MATTERS R 10/14/2013 I -29161 JUN PERSONNEL R 10/14/2013 I -29162 JUN PUBLIC IMPRVMT PROJ R 10/14/2013 I -29163 JUN SMITHTOWN TRAIL R 10/14/2013 I -29164 JUN HOUSE FOR SALE R 10/14/2013 29513 MCGINNIS SHELLY I- 2013 -ADOPT A GARDE ADOPT A GARDEN EXP R 10/14/2013 29514 METRO DINING CLUB 1- 09/12/2013 DINING CLUB FUNDRAISER EXP - R 10/14/2013 00060 MINNESOTA SECRETARY OF STATE I- 2013 -TRAIL LOGO PARK TRAIL LOGO R 10/14/2013 29458 MRS. MEYER, JOY 1 -13048 OKTOBERFEST & DEC HOL EXP R 10/14/2013 15900 OFFICE DEPOT I- 678063732001 CLAMP R 10/14/2013 1- 678063791001 POST CARD R 10/14/2013 29332 ON SITE SANITATION INC C -A- 515946 SVC 10/05 -10/11 R 10/14/2013 I- A- 513019- 024/033 SVC 09/14 -10/11 R 10/14/2013 15000 PAETEC I- 5964933 SVC 08/29 -09/28 R 10/14/2013 PAGE: 5 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 591.00 054771 75.00 054771 666.00 30.00 054772 30.00 40.00 054773 40.00 80.16 054774 80.16 1,850.00 054775 37.00 054775 1,026.75 054775 407.00 054775 1,480.00 054775 4,800.75 64.37 054776 64.37 1,445.00 054777 1,445.00 50.00 054778 50.00 100.00 054779 100.00 15.98 054780 89.01 054780 104.99 13.36CR 054781 662.65 054781 649.29 535.56 054782 535.56 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 9/24/2013 THRU 99/99/9999 CHECK INVOICE CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 29433 PAMELA KOLTES ZUMBA I- 10/07/2013 CLASSESS 09/16 & 10/28 R 10/14/2013 322.50 054783 322.50 20500 PETTY CASH I- 09/05/2013 BATH TISSUE R 10/14/2013 12.86 054784 12.86 1 SCOTT MONTEI I -SCOTT MONTEI -13 5795 CTRY CLB R 10/14/2013 1,815.71 054785 1,815.71 22950 SHOREWOOD TRUE VALUE I- 116698 HARDWARE R 10/14/2013 1.97 054786 I- 116703 WASP /HORNET SPRAY R 10/14/2013 29.88 054786 I- 116731 GLOVES, ADHESIVE R 10/14/2013 36.09 054786 I- 116808 STIFFKNIFE & CABLE TIE R 10/14/2013 21.89 054786 I- 116839 FLEXIBLE COUPLING R 10/14/2013 9.07 054786 I- 116920 BELT R 10/14/2013 19.23 054786 118.13 23500 SO LK MTKA POLICE DEPT I -4TH QTR- 2013 -LEASE 4TH QTR LEASE PAYMENT R 10/14/2013 56,941.00 054787 I- OCTOBER- 2013 -OBE OCT -OBE R 10/14/2013 84,419.00 054787 141,360.00 17050 STATE OF MN -MN DEPT OF HEALTH I -3RD QTR- 2013 -SS 3RD QTR WATER SS R 10/14/2013 2,143.00 054788 2,143.00 29505 STONE SCAPES I -2483 SEPT LANDSCAPE SVC R 10/14/2013 225.29 054789 225.29 29516 TEAM LIQUOR, WINE & SPIRITS 1- 10/08/2013 OKTOBERFEST EVENT R 10/14/2013 289.94 054790 289.94 29443 THE MULCH STORE I -14568 SPET SVC R 10/14/2013 469.99 054791 469.99 29434 TITAN MACHINERY I- 2191042 GP SLOW VEHICLE SIGN STEER R 10/14/2013 52.37 054792 52.37 25000 TOTAL PRINTING SERVICES I -9495 OCT NEWSLETTER SVC R 10/14/2013 1,022.14 054793 1,022.14 05056 ULTIMATE SAFETY CONCEPTS INC. I- 151964 GAS MONITOR R 10/14/2013 53.44 054794 53.44 25540 UNITED LABORATORIES I- INV060544 WASP SPRAY R 10/14/2013 406.11 054795 406.11 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Shorewood 3,257.40 054796 BANK: 1 BEACON BANK 054797 216.34 DATE RANGE: 9/24/2013 THRU 99/99/9999 165.55 054797 441.01 1,417.50 054798 CHECK VENDOR I.D. NAME STATUS DATE 29135 054799 VALLEY -RICH CO., INC. 1,007.75 054800 I -19191 WATER CURB STOP REPAIR R 10/14/2013 70200 VERIZON WIRELESS 054800 291.61 I- 9711450654 SVC 08/13 -09/12 R 10/14/2013 10,462.99 I- 9711995577 L.S. SVC 08/22 -09/21 R 10/14/2013 054804 I- 9712517261 SVC 09/02 -10/01 R 10/14/2013 29491 054805 VOLT MANAGEMENT CORP. 8,580.05 054805 25,740.15 I- 29853905 INSPECTOR 09/15 R 10/14/2013 054807 I- 29854477 WATERCRAFT INSPECTOR 09/15 R 10/14/2013 83900 WASTE MANAGEMENT OF WI -MN I- 6576228 - 1593 -1 OCT SVC R 10/14/2013 I- 6576229- 1593 -9 OCT SVC R 10/14/2013 19800 XCEL ENERGY 1- 0489324794 SVC 08/21 -09/21 R 10/14/2013 I- 0489352775 SVC 08/21 -09/21 R 10/14/2013 I -STMN #384975540 SVC 08/26 -09/25 R 10/14/2013 I- STMT #383787184 SVC 06/26 -08/19 R 10/14/2013 I- STMT #384518452 SVC 07/22 -09/22 R 10/14/2013 00500 AAA STRIPING SERVICE CO. I- P.V. #1- PRJ01459 -80 P.V. #1 -2013 PAVEMENT MARK R 10/14/2013 29502 BARBER CONSTRUCTION CO., INC. I- P.V. #4- PR001459 -79 P.V. #4 -CTY RD 19 SIDEWALK R 10/14/2013 29508 CHARD TILING G EXCAVATING I- P.V. #3- PR001459 -69 P.V. #3- SMITHTOWN RD TRAIL R 10/14/2013 07600 CITY OF EXCELSIOR I -1ST QTR - 2013 -SW 1ST QTR SEWER R 10/14/2013 I -2ND QTR - 2013 -SW 2ND QTR SGT R 10/14/2013 I -3RD QTR - 2013 -SW 3RD QTR SW R 10/14/2013 06560 DELEGARD TOOL COMPANY I- 838969 SCAN ENGINE ANALYZER R 10/14/2013 29512 G.F. JEDLICKI, INC. I- P.V. #2- PR01459 -65 P.V. #2 - SILVER LK OUTLET MODI R 10/14/2013 PAGE: 7 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 3,257.40 054796 3,257.40 59.12 054797 216.34 054797 165.55 054797 441.01 1,417.50 054798 126.00 054798 1,543.50 192.32 054799 450.12 054799 642.44 1,007.75 054800 949.46 054800 274.99 054800 22,598.95 054800 291.61 054800 25,122.76 10,462.99 054802 10,462.99 9,861.00 054803 9,861.00 218,826.65 054804 218,826.65 8,580.05 054805 8,580.05 054805 8,580.05 054805 25,740.15 1,063.41 054806 1,063.41 3,820.00 054807 3,820.00 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Shorewood 662.00 054808 BANK: 1 BEACON BANK 054809 224.00 DATE RANGE: 9/24/2013 THRU 99/99/9999 299.45 054810 307.95 16.54 054811 CHECK VENDOR I.D. NAME STATUS DATE 10503 185.48 HENNEPIN COUNTY TAXPAYER SERVI 185.48 427.64 999999 I- 0713 -26 2013 ANNUAL S.A. SVC FEE R 10/14/2013 29426 999999 HOMEHELP 165.00 999999 165.00 I- 10/07/2013 TABLECLOTHS R 10/14/2013 81500 MN CONWAY FIRE & SAFETY INC. 999999 457.92 6,145.75 I -74043 113 FIRE EXTINGUISER INSPECT R 10/14/2013 I -74048 113 FIRE EXTINGUISER INSPECT R 10/14/2013 22950 SHOREWOOD TRUE VALUE 999999 1,530.67 I- 116987 GLUES & SOLVENTS R 10/14/2013 I- 117002 COUPLING R 10/14/2013 00087 AFSCME CO 5 MEMBERS HEALTH FUN I- OCTOBER -2013 OCT -UNION DENTAL E 10/14/2013 03325 BOYER TRUCKS PARTS DISTRIBUTIO I- 761514 BELT TIGHTENER E 10/14/2013 06572 DELTA DENTAL OF MINNESOTA I- 5260170 OCT DENTAL PREM D 10/01/2013 07900 HAWKINS, INC. I- 3519477 -RI CHLORINE E 10/14/2013 09400 GOPHER STATE ONE CALL I -78893 SEPT SVC E 10/14/2013 13525 LINK, CLARE T. I- SEPTEMBER 17, 2013 SS CTR ADVISORY COMMITTEE E 10/14/2013 15885 MIDWEST MAILING SYSTEMS, INC. I -3RD QTR - 2013 -UB 3RD QTR UTILITY BILLINGS E 10/01/2013 15885 MIDWEST MAILING SYSTEMS, INC. I -72897 OCT NEWSLETTER SVC E 10/14/2013 I -72923 3RD QTR BILLS ADDT'L E 10/14/2013 18100 CITY OF MOUND I -4TH QTR - 2013 -FIRE 4TH QTR FIRE SVC E 10/14/2013 18500 VIM. MUELLER & SONS, INC. I- 187440 ROADWAY PATCH E 10/14/2013 I- 187489 ROADWAY PATCH E 10/14/2013 I- 187534 ROADWAY PATCH E 10/14/2013 I- 187738 ROADWAY PATCH E 10/14/2013 I- 187792 ROADWAY PATCH E 10/14/2013 PAGE: 8 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 662.00 054808 662.00 224.00 054809 224.00 8.50 054810 299.45 054810 307.95 16.54 054811 23.49 054811 40.03 357.00 999999 357.00 185.48 999999 185.48 427.64 999999 427.64 105.00 999999 105.00 290.30 999999 290.30 165.00 999999 165.00 1,677.66 999999 1,677.66 450.44 999999 7.48 999999 457.92 6,145.75 999999 6,145.75 1,531.30 999999 510.01 999999 1,018.11 999999 1,018.74 999999 1,530.67 999999 5,608.83 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Shorewood 113.42 999999 BANK: 1 BEACON BANK 2,500.00 152.94 DATE RANGE: 9/24/2013 THRU 99/99/9999 139.67 999999 139.67 1,176.00 999999 CHECK VENDOR I.D. NAME STATUS DATE 19445 5,611.50 NGUYEN, MICHELLE 49,888.70 999999 I- SEPTEMBER -2013 SEPT MILEAGE E 10/14/2013 20950 999999 KENNETH N. POTTS, P.A. 4,052.25 999999 I- SEPTEMBER -2013 SEPT PROSECUTIONS E 10/14/2013 22820 CITY OF SHOREWOOD 999999 631.75 I -3RD QTR -2013 3RD QTR WA E 10/14/2013 27195 1,994.75 GRAINGER, INC 4,948.00 999999 I- 9255016249 LATEX, GLOVES E 10/14/2013 28451 999999 WSB AND ASSOCIATES, INC. 844.03 999999 844.03 I- 01459 -260 -7 AUG- BRIDGE SAFETY INSPECT E 10/14/2013 999999 I- 01459 - 350 -34 AUG -GIS & CAD SUPPORT E 10/14/2013 3,410.33 I- 01459- 630 -15 AUG -APPLE RD DRAINAGE E 10/14/2013 I- 01459- 650 -11 AUG- SILVER LK OUTLET IMPRVMT E 10/14/2013 I- 01459- 690 -12 AUG- SMITHTOWN TRAIL E 10/14/2013 I- 01459- 700 -11 AUG -MCES FORCEMAIN IMPVMT E 10/14/2013 I- 01459 -710 -9 AUG - 2012 -2013 GEN SVCS E 10/14/2013 I- 01459 -720 -5 AUG -2013 SEAL COAT E 10/14/2013 I- 01459 -740 -4 AUG - ASHLAND WOOD /ST IMPVMT E 10/14/2013 I- 01459 -750 -4 AUG -L.S. #5 & 6 REHAB E 10/14/2013 I- 01459 -760 -4 AUG- VALLEYWOOD ST IMPRVMT E 10/14/2013 I- 01459 -770 -4 AUG -2013 MILL & OVERLAY E 10/14/2013 I- 01459 -790 -4 AUG -CTY RD 19 SIDEWALK E 10/14/2013 I- 01459 -800 -2 AUG -2013 PAVEMENT MARKING E 10/14/2013 I- 01459 -810 -3 AUG - GALPIN LK TRL E 10/14/2013 I- 01459 -820 -3 AUG -MILL ST CONNECTION E 10/14/2013 28900 ZEE MEDICAL SERVICE I- 54075220 1ST AID SUPPLIES E 10/14/2013 29363 DeJONG, BRUCE I- 09/18/2013 -GFOA GFOA EXP- 09/17 -18 E 10/14/2013 29413 VOYAGER FLEET SYSTEMS, INC. 1- 869293803339 CLOSING 09/24 E 10/14/2013 29489 HEATSEEKER TECHNOLOGY PARTNERS I -13979 CISCO SMARTNET SVC E 10/14/2013 I -14005 VPN ISSUE E 10/14/2013 I -14029 SEPT MAIN E 10/14/2013 I -14145 SSCC PHONE SVC E 10/14/2013 I -14163 NOV MAINT SVC E 10/14/2013 PAGE: 9 INVOICE CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 113.42 999999 113.42 2,500.00 999999 2,500.00 152.94 999999 152.94 139.67 999999 139.67 1,176.00 999999 228.00 999999 500.00 999999 5,611.50 999999 49,888.70 999999 508.00 999999 4,000.00 999999 4,052.25 999999 809.50 999999 33.25 999999 1,296.75 999999 631.75 999999 1,047.75 999999 1,994.75 999999 4,948.00 999999 4,494.50 999999 81,220.70 54.13 999999 54.13 844.03 999999 844.03 3,057.13 999999 3,057.13 94.00 999999 67.50 999999 3,410.33 999999 67.50 999999 2,548.60 999999 6,187.93 10/10/2013 10:40 AM A/P HISTORY CHECK REPORT PAGE: 10 VENDOR SET: 01 City of Shorewood BANK: 1 BEACON BANK DATE RANGE: 9/24/2013 THRU 99/99/9999 VENDOR I.D. NAME ** T 0 T A L S ** NO REGULAR CHECKS: 69 HAND CHECKS: 0 DRAFTS: 9 EFT: 18 NON CHECKS: 0 VOID CHECKS: 0 VOID DEBITS VOID CREDITS TOTAL ERRORS: 0 VENDOR SET: 01 BANK: 1 TOTALS: 96 BANK: 1 TOTALS: 96 REPORT TOTALS: 97 CHECK INVOICE CHECK CHECK CHECK STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 699,723.61 0.00 699,723.61 0.00 0.00 0.00 38,991.91 0.00 38,991.91 109,262.89 0.00 109,262.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 847,978.41 0.00 847,978.41 847,978.41 0.00 847,978.41 847,978.41 0.00 847,978.41 10 -10 -2013 10:32 AM C O U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 PAGE: 1 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT AAA STRIPING SERVICE CO. 10/14/13 P.V. 41 -2013 PAVEMENT MARK Street Capital Imp Street Capt Improvemen 10,462.99 TOTAL: 10,462.99 AFSCME CO 5 MEMBERS HEALTH FUND 10/14/13 CHARLIES DAVIS General Fund Unallocated Expenses 51.00 10/14/13 GREG FASCHING General Fund Unallocated Expenses 51.00 10/14/13 JOSEPH LUGOWSKI General Fund Unallocated Expenses 51.00 10/14/13 BRADLEY MASON General Fund Unallocated Expenses 51.00 10/14/13 CHRISTOPHER POUNDER General Fund Unallocated Expenses 51.00 10/14/13 DANIEL RANDALL General Fund Unallocated Expenses 51.00 10/14/13 BRUCE STARK General Fund Unallocated Expenses 51.00 TOTAL: 357.00 AFSCME COUNCIL 5 - UNION 10/07/13 P/R DEDUCTS - OCT UNION DU General Fund NON- DEPARTMENTAL 269.78 TOTAL: 269.78 ALLIED WASTE SERVICES 4894 10/14/13 2013 SPRING CLEAN UP Recycling Utility NON - DEPARTMENTAL 3,669.54 10/14/13 MONTHLY RECYCLING SVCS Recycling Utility Recycling 13,741.20 TOTAL: 17,410.74 BARBER CONSTRUCTION CO., INC. 10/14/13 P.V. #4 -CTY RD 19 SIDEWALK Trail Capital Outl Trail Expenditures 9,861.00 TOTAL: 9,861.00 BOYER TRUCKS PARTS DISTRIBUTION CENTER 10/14/13 BELT TIGHTENER General Fund Public Works 185.48 TOTAL: 185.48 CARQUEST AUTO PARTS 10/14/13 TRAILER HITCH -ERU General Fund Public Works 203.81 TOTAL: 203.81 CENTERPOINT ENERGY 10/14/13 SVC 08/21 -09/20 General Fund Municipal Buildings 9.24 10/14/13 5755 CTRY CLUB RD General Fund Municipal Buildings 24.35 10/14/13 24200 SMITHTOWN RD General Fund Public Works 67.85 10/14/13 5745 CTRY CLB RD & 25200 H General Fund Park Maintenance 35.86 10/14/13 20630 MANOR RD- WARMING HOD General Fund Park Maintenance 14.19 10/14/13 5735 COUNTRY CLUB RD - SSC Southshore Communi Senior Community Cente 39.11 10/14/13 20405 KNIGHTSBRIDGE RD Water Utility Water 20.73 10/14/13 28125 BOULDER BRIDGE DR Water Utility Water 23.70 TOTAL: 235.03 CENTURY LINK 10/14/13 952- 470 -6340 General Fund Municipal Buildings 123.03 10/14/13 952- 470 -2294 General Fund Public Works 59.51 10/14/13 612 -E45 -1785 Water Utility Water 315.39 10/14/13 612 -E45 -8019 Water Utility Water 236.43 10/14/13 952 - 470 -9605 Water Utility Water 74.47 10/14/13 952- 470 -9606 Water Utility Water 74.47 TOTAL: 883.30 CHARD TILING & EXCAVATING 10 /14 /13P.V. #3- SMITHTOWN RD TRAIL Trail Capital Outl Trail Expenditures 218,826.65 TOTAL: 218,826.65 CITIES DIGITAL INC. 10/14/13 12/07 - 12/07/14 ANNUAL SVC General Fund Municipal Buildings 4,734.21 TOTAL: 4,734.21 CITY OF EXCELSIOR 10/14/13 3RD QTR WATER SVC Water Utility Water 5,924.49 10/14/13 1ST QTR SEWER Sanitary Sewer Uti Sewer 8,580.05 10/14/13 2ND QTR SW Sanitary Sewer Uti Sewer 8,580.05 10/14/13 3RD QTR SW Sanitary Sewer Uti Sewer 8,580.05 10 -10 -2013 10:32 AM C 0 U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 PAGE: 2 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 10/14/13 4TH QTR UNMETER SW SVC Sanitary Sewer Uti Sewer 5,935.80 TOTAL: 37,600.44 CITY OF MINNETONKA 10/14/13 5350 VINE HILL RD Water Utility Water 322.03 10/14/13 5336 VINE HILL RD Water Utility Water 136.88 10/14/13 5490 VINE HILL RD Water Utility Water 38.76 TOTAL: 497.67 CITY OF MOUND 10/14/13 4TH QTR FIRE SVC General Fund Fire Protection 6,145.75 TOTAL: 6,145.75 CITY OF SHOREWOOD 10/14/13 SSCC - UTILITY PAYMENT Southshore Communi Senior Community Cente 152.94 TOTAL: 152.94 CITY OF TONKA BAY 10/14/13 WATER Water Utility Water 555.54 10/14/13 SEWER Sanitary Sewer Uti Sewer 380.07 TOTAL: 935.61 CULLIGAN BOTTLED WATER 10/14/13 5755 CTRY CLUB RD- DRINKING General Fund Municipal Buildings 33.41 TOTAL: 33.41 DELEGARD TOOL COMPANY 10/14/13 SCAN ENGINE ANALYZER General Fund Public Works 531.71 10/14/13 SCAN ENGINE ANALYZER General Fund Park Maintenance 531.70 TOTAL: 1,063.41 DELTA DENTAL OF MINNESOTA 10/01/13 MONTHLY DENTIST PREMIUM General Fund Unallocated Expenses 469.54 10/01/13 SEPT CREDIT -BRIAN HECK General Fund Unallocated Expenses 41.90 - TOTAL: 427.64 DREW KRIESEL 10/14/13 SEPT SVC Southshore Communi Senior Community Cente 436.87 10/14/13 SEPT SVC Southshore Communi Senior Community Conte 532.65 10/14/13 SEPT EVENT SVC Southshore Communi Senior Community Cente 570.00 TOTAL: 1,539.52 DeJONG, BRUCE 10/14/13 GFOA EXP- 09/17 -18 -HOTEL General Fund Finance 647.41 10/14/13 GFOA EXP - 09/17 -18- MILEAGE General Fund Finance 196.62 TOTAL: 844.03 ECM PUBLISHERS, INC 10/14/13 SUMMIT WOODS PUD General Fund Planning 51.96 10/14/13 SUMMIT WOODS PUD 09/21 General Fund Planning 40.43 10/14/13 SUMMIT WOODS PUD 09/21/13 General Fund Planning 33.08 10/14/13 SSCC GARAGE SALES Southshore Communi Senior Community Cente 50.00 TOTAL: 175.47 EFTPS - FEDERAL W/H 9/24/13 FEDERAL W/H General Fund NON- DEPARTMENTAL 3,727.56 10/07/13 FEDERAL W/H General Fund NON- DEPARTMENTAL 3,989.81 9/24/13 FICA W/H General Fund NON- DEPARTMENTAL 2,610.78 10/07/13 FICA W/H General Fund NON- DEPARTMENTAL 2,551.16 9/24/13 MEDICARE W/H General Fund NON- DEPARTMENTAL 610.62 10/07/13 MEDICARE W/H General Fund NON- DEPARTMENTAL 596.65 9/24/13 FICA W/H General Fund Council 80.60 9/24/13 MEDICARE W/H General Fund Council 18.87 9/24/13 FICA W/H General Fund Administration 374.56 10/07/13 FICA W/H General Fund Administration 374.32 9/24/13 MEDICARE W/H General Fund Administration 87.60 10/07/13 MEDICARE W/H General Fund Administration 87.54 10 -10 -2013 10:32 AM C 0 U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 PAGE: 3 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 9/24/13 FICA W/H General Fund Finance 225.46 10/07/13 FICA W/H General Fund Finance 225.46 9/24/13 MEDICARE W/H General Fund Finance 52.73 10/07/13 MEDICARE W/H General Fund Finance 52.73 9/24/13 FICA W/H General Fund Planning 289.93 10/07/13 FICA W/H General Fund Planning 301.79 9/24/13 MEDICARE W/H General Fund Planning 67.79 10/07/13 MEDICARE W/H General Fund Planning 70.57 9/24/13 FICA W/H General Fund Protective Inspections 187.34 10/07/13 FICA W/H General Fund Protective Inspections 176.73 9/24/13 MEDICARE W/H General Fund Protective Inspections 43.83 10/07/13 MEDICARE W/H General Fund Protective Inspections 41.34 9/24/13 FICA W/H General Fund Public Works 725.67 10/07/13 FICA W/H General Fund Public Works 733.58 9/24/13 MEDICARE W/H General Fund Public Works 169.72 10/07/13 MEDICARE W/H General Fund Public Works 171.56 9/24/13 FICA W/H General Fund Park Maintenance 211.26 10/07/13 FICA W/H General Fund Park Maintenance 174.30 9/24/13 MEDICARE W/H General Fund Park Maintenance 49.41 10/07/13 MEDICARE W/H General Fund Park Maintenance 40.76 9/24/13 FICA W/H General Fund Recreation 72.80 10/07/13 FICA W/H General Fund Recreation 39.50 9/24/13 MEDICARE W/H General Fund Recreation 17.03 10/07/13 MEDICARE W/H General Fund Recreation 9.24 9/24/13 FICA W/H Southshore Communi Senior Community Cente 84.50 10/07/13 FICA W/H Southshore Communi Senior Community Cente 158.34 9/24/13 MEDICARE W/H Southshore Communi Senior Community Cente 19.77 10/07/13 MEDICARE W/H Southshore Communi Senior Community Cente 37.04 9/24/13 FICA W/H Water Utility Water 171.33 10/07/13 FICA W/H Water Utility Water 149.26 9/24/13 MEDICARE W/H Water Utility Water 40.07 10/07/13 MEDICARE W/H Water Utility Water 34.92 9/24/13 FICA W/H Sanitary Sewer Uti Sewer 129.77 10/07/13 FICA W/H Sanitary Sewer Uti Sewer 106.18 9/24/13 MEDICARE W/H Sanitary Sewer Uti Sewer 30.35 10/07/13 MEDICARE W/H Sanitary Sewer Uti Sewer 24.84 9/24/13 FICA W/H Recycling Utility Recycling 3.24 10/07/13 FICA W/H Recycling Utility Recycling 6.48 9/24/13 MEDICARE W/H Recycling Utility Recycling 0.76 10/07/13 MEDICARE W/H Recycling Utility Recycling 1.52 9/24/13 FICA W/H Stormwater Managem STORMWATER MANAGEMENT 54.32 10/07/13 FICA W/H Stormwater Managem STORMWATER MANAGEMENT 105.22 9/24/13 MEDICARE W/H Stormwater Managem STORMWATER MANAGEMENT 12.69 10/07/13 MEDICARE W/H Stormwater Managem STORMWATER MANAGEMENT 24.59 TOTAL: 20,455.79 ELECTION SYSTEMS & SOFTWARE, INC. 10/14/13 AUTOMARK HEADPHONE General Fund Administration 21.02 TOTAL: 21.02 ERDMAN- LUNTZ, RON 10/14/13 TAI CHI CLASS END 10/14 Southshore Communi Senior Community Cente 120.00 TOTAL: 120.00 EROSION PRODUCTS, LLC 10/14/13 BLANKET Stormwater Managem STORMWATER MANAGEMENT 72.68 TOTAL: 72.68 ESS BROTHERS & SONS INC 10/14/13 MANHOLE ADJUST RINGS Sanitary Sealer Uti Sewer 392.77 10 -10 -2013 10:32 AM C 0 U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 PAGE: 4 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 392.77 EXCELSIOR FIRE DISTRICT 10/14/13 OPERATIONS General Fund Fire Protection 80,286.32 10/14/13 BUILDINGS General Fund Fire Protection 71,913.75 TOTAL: 152,200.07 G & K SERVICES 10/14/13 CITY HALL BUILDING General Fund Municipal Buildings 84.24- 10/14/13 CITY HALL BUILDING General Fund Municipal Buildings 210.50 10/14/13 PUBLIC WORKS BUILDING General Fund Public Works 1,214.73 10/14/13 SOUTHSHORE COMM CTR BLG Southshore Communi Senior Community Conte 34.28- 10/14/13 SOUTHSHORE COMM CTR BLG Southshore Communi Senior Community Cente 92.72 TOTAL: 1,399.43 G.F. JEDLICKI, INC. 10/14/13 P.V.N2- SILVER LK OUTLET NO Stormwater Managem STORMWATER MANAGEMENT 3,820.00 TOTAL: 3,820.00 GEORGIA KANDIKO 10/14/13 EVENT Southshore Communi Senior Community Cente 145.50 TOTAL: 145.50 GOPHER STATE ONE CALL 10/14/13 SEPT SVC Water Utility Water 96.76 10/14/13 SEPT SVC Sanitary Sewer Uti Sewer 96.77 10/14/13 SEPT SVC Stormwater Managem STORMWATER MANAGEMENT 96.77 TOTAL: 290.30 GRAINGER, INC 10/14/13 LATEX, GLOVES Sanitary Sewer Uti Sewer 139.67 TOTAL: 139.67 GROUT, TWILA 10/14/13 OKTOBERFEST EXP- MILEAGE Southshore Communi Senior Community Cente 47.46 10/14/13 OKTOBERFEST EXP SUPPLIES Southshore Communi Senior Community Cente 164.95 TOTAL: 212.41 HAWKINS, INC. 10/14/13 CHLORINE Water Utility Water 105.00 TOTAL: 105.00 HEATSEEKER TECHNOLOGY PARTNERS, INC. 10/14/13 CISCO SMARTNET SVC General Fund Municipal Buildings 94.00 10/14/13 VPN ISSUE General Fund Municipal Buildings 67.50 10/14/13 SEPT MAIN General Fund Municipal Buildings 3,410.33 10/14/13 NOV MAINT SVC General Fund Municipal Buildings 2,548.60 10/14/13 SSCC PHONE SVC Southshore Communi Senior Community Cente 67.50 TOTAL: 6,187.93 HENNEPIN COUNTY TAXPAYER SERVICES 10/14/13 5795 CTRY CLB RD- 331172314 Community Infrastr Community Infrastructu 1,774.58 10/14/13 2013 ANNUAL S.A. SVC FEE Water Utility Water 220.67 10/14/13 2013 ANNUAL S.A. SVC FEE Sanitary Sewer Uti Sewer 220.66 10/14/13 2013 ANNUAL S.A. SVC FEE Stormwater Managem STORMWATER MANAGEMENT 220.67 TOTAL: 2,436.58 HOMEHELP 10/14/13 TABLECLOTH WASHED Southshore Communi Senior Community Cente 68.00 10/14/13 TABLECLOTHS Southshore Communi Senior Community Cente 224.00 TOTAL: 292.00 ICMA RETIREMENT TRUST - 302131 -457 9/24/13 P/R DEDUCTS - DEFERRED COM General Fund NON- DEPARTMENTAL 1,185.96 10/07/13 P/R DEDUCTS - DEFERRED CON General Fund NON- DEPARTMENTAL 1,185.96 TOTAL: 2,371.92 KENNETH N. POTTS, P.A. 10/14/13 SEPT PROSECUTIONS General Fund Professional Svcs 2,500.00 10 -10 -2013 10:32 AM C 0 U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 PAGE: 5 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT TOTAL: 2,500.00 KOEHNEN, TOM 10/14/13 5795 CTRY CLB RD -DOOR REPA General Fund Municipal Buildings 75.00 10/14/13 EDDY STATION - FREEMAN PK WO General Fund Park Maintenance 591.00 TOTAL: 666.00 LEAGUE OF MINNESOTA CITIES 10/14/13 113 REGIONAL 11/20 WOODRU General Fund Council 40.00 TOTAL: 40.00 LEE PEST CONTROL, INC. 10/14/13 3RD QTR SVC Southshore Communi Senior Community Conte 80.16 TOTAL: 80.16 LINK, CLARE T. 10/14/13 SS CTR ADVISORY COMMITTEE Southshore Communi Senior Community Cente 165.00 TOTAL: 165.00 MALKERSON GUNN MARTIN LLP 10/14/13 JUN GENERAL MATTERS General Fund Professional Svcs 1,850.00 10/14/13 JUN PERSONNEL General Fund Professional Svcs 37.00 10/14/13 JUN HOUSE FOR SALE General Fund Professional Svcs 1,480.00 10/14/13 JUN PUBLIC IMPRVMT PROJ Trail Capital Outl Trail Expenditures 1,026.75 10/14/13 JUN SMITHTOWN TRAIL Trail Capital Outl Trail Expenditures 407.00 TOTAL: 4,800.75 MCGINNIS SHELLY 10/14/13 ADOPT A GARDEN EXP General Fund Recreation 64.37 TOTAL: 64.37 METRO DINING CLUB 10/14/13 DINING CLUB FUNDRAISER EXP Southshore Communi Senior Community Conte 1,445.00 TOTAL: 1,445.00 MIDWEST MAILING SYSTEMS, INC. 10/14/13 NEWSLETTER SERVICES General Fund Administration 413.68 10/14/13 ADDT'L POSTAGE General Fund Administration 36.76 10/01/13 QTR UTILITY POSTAGE Water Utility Water 326.04 10/01/13 QTR UTILITY BILLING SVC Water Utility Water 93.36 10/01/13 QTR UTILITY POSTAGE Sanitary Sewer Uti Sewer 326.05 10/01/13 QTR UTILITY BILLING SVC Sanitary Sewer Uti Sewer 93.37 10/14/13 3RD QTR BILLS ADDT'L Sanitary Sewer Uti Sewer 7.48 10/01/13 QTR UTILITY POSTAGE Recycling Utility Recycling 326.05 10/01/13 QTR UTILITY BILLING SVC Recycling Utility Recycling 93.37 10/01/13 QTR UTILITY POSTAGE Stormwater Managem STORMWATER MANAGEMENT 326.05 10/01/13 QTR UTILITY BILLING SVC Stormwater Managem STORMWATER MANAGEMENT 93.37 TOTAL: 2,135.58 MINNESOTA SECRETARY OF STATE 10/14/13 PARK TRAIL LOGO General Fund Professional Svcs 50.00 TOTAL: 50.00 MISC. VENDOR GEORGE DANSER 9/27/13 5840 XMAS LK RD- ESCROW REF Escrow Deposit Age NON- DEPARTMENTAL 20,000.00 LAUREL PORTER 10/14/13 GARAGE SALES REFUND Southshore Communi NON- DEPARTMENTAL 30.00 LONDON CHIMNEY SWEEPS, 9/27/13 5795 CTRY CLB RD -CLEAN General Fund Municipal Buildings 425.00 RAYMOND & PATRICIA OLS 10/07/13 RAYMOND & PATRICIA OLSEN:E Trail Capital Outl Trail Expenditures 9,200.00 SCOTT MONTEI 10/14/13 SCOTT MONTEI :5795 CTRY CLB General Fund Municipal Buildings 1,815.71 THE RADON GUYS 10/07/13 5795CTRY CLB RD -INV #1146 General Fund Municipal Buildings 1,468.50 WALTER J. LUKE 10/07/13 26825 SMITHTOWN- EASEMENT Trail Capital Outl Trail Expenditures 12,200.00 TOTAL: 45,139.21 MN CONWAY FIRE & SAFETY INC. 10/14/13 113 FIRE EXTINGUISER INSPE General Fund Municipal Buildings 8.50 10/14/13 113 FIRE EXTINGUISER INSPE General Fund Public Works 299.45 TOTAL: 307.95 10 -10 -2013 10:32 AM C 0 U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 PAGE: 6 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT MN DEPT OF REVENUE 9/24/13 STATE W/H General Fund NON- DEPARTMENTAL 1,674.42 10/07/13 STATE W/H General Fund NON- DEPARTMENTAL 1,762.49 TOTAL: 3,436.91 MRS. MEYER, JOY 10/14/13 OKTOBERFEST & DEC HOL EXP Southshore Communi Senior Community Cente 100.00 TOTAL: 100.00 NGUYEN, MICHELLE 10/14/13 SEPT MILEAGE General Fund Finance 113.42 TOTAL: 113.42 OFFICE DEPOT 10/14/13 CLAMP General Fund Administration 15.98 10/14/13 POST CARD General Fund Administration 89.01 TOTAL: 104.99 ON SITE SANITATION INC 10/14/13 BAGER PARK General Fund Park Maintenance 53.44 10/14/13 CATHCART PARK General Fund Park Maintenance 53.44 10/14/13 FREEMAN PARK General Fund Park Maintenance 160.32 10/14/13 SILVERWOOD PARK General Fund Park Maintenance 53.44 10/14/13 SOUTH SHORE SKATE General Fund Park Maintenance 53.44 10/14/13 CHRISTMAS LAKE BOAT ACCESS General Fund Park Maintenance 235.13 10/14/13 CRESENT BEACH General Fund Park Maintenance 53.44 10/14/13 SVC 10/05 -10/11 General Fund Park Maintenance 13.36 - TOTAL: 649.29 PAETEC 10/14/13 SVC 08/29 -09/28 General Fund Municipal Buildings 144.11 10/14/13 SVC 08/29 -09/28 General Fund Public Works 46.90 10/14/13 SVC 08/29 -09/28 General Fund Park Maintenance 145.60 10/14/13 SVC 08/29 -09/28 Water Utility Water 98.70 10/14/13 SVC 08/29 -09/28 Water Utility Water 100.25 TOTAL: 535.56 PAMELA KOLTES ZUMBA 10/14/13 CLASSESS 09/16 & 10/28 Southshore Communi Senior Community Cents 322.50 TOTAL: 322.50 PERA 9/24/13 P/R DEDUCTS -PERA General Fund NON- DEPARTMENTAL 2,735.97 10/07/13 P/R DEDUCTS -PERA General Fund NON- DEPARTMENTAL 2,757.31 9/24/13 P/R DEDUCTS -PERA General Fund Administration 442.67 10/07/13 P/R DEDUCTS -PERA General Fund Administration 442.34 9/24/13 P/R DEDUCTS -PERA General Fund Finance 280.69 10/07/13 P/R DEDUCTS -PERA General Fund Finance 280.69 9/24/13 P/R DEDUCTS -PERA General Fund Planning 383.59 10/07/13 P/R DEDUCTS -PERA General Fund Planning 398.90 9/24/13 P/R DEDUCTS -PERA General Fund Protective Inspections 258.71 10/07/13 P/R DEDUCTS -PERA General Fund Protective Inspections 244.88 9/24/13 P/R DEDUCTS -PERA General Fund Public Works 899.78 10/07/13 P/R DEDUCTS -PERA General Fund Public Works 912.36 9/24/13 P/R DEDUCTS -PERA General Fund Park Maintenance 291.88 10/07/13 P/R DEDUCTS -PERA General Fund Park Maintenance 239.34 9/24/13 P/R DEDUCTS -PERA General Fund Recreation 85.14 10/07/13 P/R DEDUCTS -PERA General Fund Recreation 46.19 9/24/13 P/R DEDUCTS -PERA Southshore Communi Senior Community Cente 81.93 10/07/13 P/R DEDUCTS -PERA Southshore Communi Senior Community Cents 168.49 9/24/13 P/R DEDUCTS -PERA Water Utility Water 215.89 10/07/13 P/R DEDUCTS -PERA Water Utility Water 187.60 9/24/13 P/R DEDUCTS -PERA Sanitary Sewer Uti Sewer 162.41 10/07/13 P/R DEDUCTS -PERA Sanitary Sewer Uti Sewer 134.04 10 -10 -2013 10:32 AM C 0 U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 PAGE: 7 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT 9/24/13 P/R DEDUCTS -PERA Recycling Utility Recycling 3.78 10/07/13 P/R DEDUCTS -PERA Recycling Utility Recycling 7.58 9/24/13 P/R DEDUCTS -PERA Stormwater Managem STORMWATER MANAGEMENT 67.25 10/07/13 P/R DEDUCTS -PERA Stormwater Managem STORMWATER MANAGEMENT 136.06 TOTAL: 11,865.47 PETTY CASH 10/14/13 BATH TISSUE General Fund Municipal Buildings 12.86 TOTAL: 12.86 SHOREWOOD TRUE VALUE 10/14/13 HARDWARE General Fund Public Works 1.97 10/14/13 GLOVES, ADHESIVE General Fund Public Works 36.09 10/14/13 STIFFKNIFE & CABLE TIE General Fund Public Works 21.89 10/14/13 FLEXIBLE COUPLING General Fund Public Works 9.07 10/14/13 BELT General Fund Public Works 19.23 10/14/13 GLUES & SOLVENTS General Fund Public Works 16.54 10/14/13 COUPLING General Fund Public Works 23.49 10/14/13 WASP /HORNET SPRAY General Fund Park Maintenance 29.88 TOTAL: 158.16 SO LK MTKA POLICE DEPT 10/14/13 QUARTERLY LEASE PAYMENT General Fund Police Protection 56,941.00 10/14/13 OPERATING BUDGET EXPENSE General Fund Police Protection 84,419.00 TOTAL: 141,360.00 STATE OF MN -MN DEPT OF HEALTH 10/14/13 3RD QTR WATER SS Water Utility NON- DEPARTMENTAL 2,143.00 TOTAL: 2,143.00 STONE SCAPES 10/14/13 SEPT LANDSCAPE SVC General Fund Municipal Buildings 225.29 TOTAL: 225.29 TEAM LIQUOR, WINE & SPIRITS 10/14/13 OKTOBERFEST EVENT Southshore Communi Senior Community Cente 289.94 TOTAL: 289.94 THE MULCH STORE 10/14/13 TREE & BRUSH DISPOSAL General Fund Public Works 469.99 TOTAL: 469.99 TITAN MACHINERY 10/14/13 SLOW VEHICLE SIGN STEER General Fund Public Works 52.37 TOTAL: 52.37 TOTAL PRINTING SERVICES 10/14/13 MONTHLY NEWSLETTER General Fund Administration 773.66 10/14/13 RECEIPT BOOKS General Fund Administration 248.48 TOTAL: 1,022.14 ULTIMATE SAFETY CONCEPTS INC. 10/14/13 GAS MONITOR Sanitary Sevier Uti Sevier 53.44 TOTAL: 53.44 UNITED LABORATORIES 10/14/13 WASP SPRAY General Fund Park Maintenance 406.11 TOTAL: 406.11 VALLEY -RICH CO., INC. 10/14/13 WATER CURB STOP REPAIR Water Utility Water 3,257.40 TOTAL: 3,257.40 VERIZON WIRELESS 10/14/13 612- 865 -3582 - BRAD NIELSE General Fund Planning 59.12 10/14/13 SVC 09/02 -10 /01 Water Utility Water 55.18 10/14/13 L.S. PHONE SERVICES Sanitary Sewer Uti Sexier 216.34 10/14/13 SVC 09/02 -10/01 Sanitary Sewer Uti Sewer 55.18 10/14/13 SVC 09/02 -10/01 Stormwater Managem STORMWATER MANAGEMENT 55.19 10 -10 -2013 10:32 AM VENDOR SORT KEY C O U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 DATE DESCRIPTION FUND DEPARTMENT PAGE: 8 AMOUNT TOTAL: 441.01 VOLT MANAGEMENT CORP. 10/14/13 INSPECTOR 09/15 General Fund Council 1,417.50 10/14/13 WATERCRAFT INSPECTOR 09/15 General Fund Council 126.00 TOTAL: 1,543.50 VOYAGER FLEET SYSTEMS, INC. 10/14/13 CLOSING 09/24 General Fund Public Works 3,057.13 TOTAL: 3,057.13 WASTE MANAGEMENT OF WI -MN 10/14/13 24200 SMITHTOWN RD -PUB WOR General Fund Public Works 450.12 10/14/13 5735 COUNTRY CLUB RD -SSCC Southshore Communi Senior Community Cents 192.32 TOTAL: 642.44 WELLS FARGO HEALTH BENEFIT SVCS 9/24/13 P/R DEDUCTS -HSA General Fund NON- DEPARTMENTAL 1,403.05 10/07/13 P/R DEDUCTS -HSA General Fund NON- DEPARTMENTAL 1,403.05 TOTAL: 2,806.10 WM. MUELLER & SONS, INC. 10/14/13 ROADWAY PATCH General Fund Public Works 1,531.30 10/14/13 ROADWAY PATCH General Fund Public Works 510.01 10/14/13 ROADWAY PATCH General Fund Public Works 1,018.11 10/14/13 ROADWAY PATCH General Fund Public Works 1,018.74 10/14/13 ROADWAY PATCH General Fund Public Works 1,530.67 TOTAL: 5,608.83 WSB AND ASSOCIATES, INC. 10/14/13 AUG- ASHLAND WOOD /ST IMPVMT General Fund NON- DEPARTMENTAL 809.50 10/14/13 AUG- BRIDGE SAFETY INSPECT General Fund City Engineer 1,176.00 10/14/13 AUG -GIS & CAD SUPPORT General Fund City Engineer 228.00 10/14/13 AUG- 2012 -2013 GEN SVCS General Fund City Engineer 4,000.00 10/14/13 AUG -2013 PAVEMENT MARKING General Fund City Engineer 1,994.75 10/14/13 AUG -2013 SEAL COAT Street Capital Imp Street Capt Improvemen 4,052.25 10/14/13 AUG - VALLEYWOOD ST IMPRVMT Street Capital Imp Street Capt Improvemen 1,296.75 10/14/13 AUG -2013 MILL & OVERLAY Street Capital Imp Street Capt Improvemen 631.75 10/14/13 AUG - SMITHTOWN TRAIL Trail Capital Outl Trail Expenditures 49,888.70 10/14/13 AUG -CTY RD 19 SIDEWALK Trail Capital Outl Trail Expenditures 1,047.75 10/14/13 AUG- GALPIN LK TRL Trail Capital Outl Trail Expenditures 4,948.00 10/14/13 AUG -MILL ST CONNECTION Trail Capital Outl Trail Expenditures 4,494.50 10/14/13 AUG -MCES FORCEMAIN IMPVMT Sanitary Sewer Uti Sewer 508.00 10/14/13 AUG - L.S. #5 & 6 REHAB Sanitary Sewer Uti Sewer 33.25 10/14/13 AUG -APPLE RD DRAINAGE Stormwater Managem STORMWATER MANAGEMENT 500.00 10/14/13 AUG- SILVER LK OUTLET IMPRV Stormwater Managem STORMWATER MANAGEMENT 5,611.50 TOTAL: 81,220.70 XCEL ENERGY 10/14/13 XCEL ENERGY General Fund Municipal Buildings 1,134.72 10/14/13 XCEL ENERGY General Fund Municipal Buildings 1.34 10/14/13 5795 CNTRY CLUB RD General Fund Municipal Buildings 291.61 10/14/13 XCEL ENERGY General Fund Public Works 1,090.61 10/14/13 5700 CTY RD 19 General Fund Traffic Control /Str Li 37.22 10/14/13 5700 CTY RD 19 UNIT LIGHTS General Fund Traffic Control /Str Li 237.77 10/14/13 XCEL ENERGY General Fund Traffic Control /Str Li 67.67 10/14/13 XCEL ENERGY General Fund Traffic Control /Str Li 3,747.26 10/14/13 XCEL ENERGY General Fund Park Maintenance 955.61 10/14/13 5735 COUNTRY CLUB RD Southshore Communi Senior Community Cente 949.46 10/14/13 24253 SMITHTOWN ROAD Water Utility Water 1,007.75 10/14/13 XCEL ENERGY Water Utility Water 1,973.24 10/14/13 XCEL ENERGY Water Utility Water 4,740.44 10/14/13 XCEL ENERGY Water Utility Water 7,805.10 10 -10 -2013 10:32 AM C 0 U N C I L REPORT BY VENDOR - OCTOBER 14, 2013 PAGE: 9 VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT GRAND TOTAL: 937,633.33 TOTAL PAGES: 9 10/14/13 XCEL ENERGY Sanitary Sewer Uti Sewer 1,082.96 TOTAL: 25,122.76 ZEE MEDICAL SERVICE 10/14/13 1ST AID SUPPLIES General Fund Public Works 54.13 TOTAL: 54.13 "PAYROLL EXPENSES 9/23/2013 - 99/99/9999 General Fund Council 1,300.00 General Fund Administration 12,206.89 General Fund Finance 7,743.30 General Fund Planning 10,793.06 General Fund Protective Inspections 6,946.10 General Fund Public Works 24,994.88 General Fund Park Maintenance 7,327.32 General Fund Recreation 1,811.39 Southshore Communi Senior Community Cente 3,916.59 Water Utility Water 5,565.14 Sanitary Sewer Uti Sewer 4,089.07 Recycling Utility Recycling 156.78 Stormwater Managem STORMWATER MANAGEMENT 2,804.40 TOTAL: 89,654.92 _______________ FUND TOTALS = _____________ 101 General Fund 468,716.53 404 Street Capital Improvemen 16,443.74 406 Trail Capital Outlay 311,900.35 450 Community Infrastructure 1,774.58 490 Southshore Community Ctr. 10,718.46 601 Water Utility 36,109.99 611 Sanitary Sewer Utility 39,958.62 621 Recycling Utility 18,010.30 631 Stormwater ManagementUtil 14,000.76 880 Escrow Deposit Agency 20,000.00 GRAND TOTAL: 937,633.33 TOTAL PAGES: 9 #3B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Setting the Date for the Appreciation Event Meeting Date: October 14, 2013 Prepared by: Jean Panchyshyn, City Clerk Background / Previous Action Plans are underway for the City Council's annual appreciation dinner. Friday, December 6, has been selected as the date. The event will be held at the Southshore Center, and will include a social hour, dinner, and recognitions. Invitees include commission members, police and fire chiefs, board representatives, and staff. The 2013 budget has an allocation of $2,500 for appreciation activities. Recommendation Staff recommends approval of the date of Friday, December 6, 2013, for the Appreciation Event. 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 I M Q City of Shorewood Council Meeting Item #3C MEETING TYPE Regular Meeting Title / Subject: Resolution Electing To Not Waive Statutory Tort Limits For Liability Insurance Meeting Date: October 14, 2013 Prepared by: Bruce DeJong Reviewed by: Jean Panchyshyn Attachment: Resolution Policy Consideration: Should the City waive the statutory tort limits, waive the limits and purchase excess liability coverage, or waive the limits and not purchase excess liability coverage. Background: The City Council is required to pass a resolution annually indicating if they wish to waive or not waive the monetary limits on municipal tort liability insurance established by Minnesota Statute 466.04. On January 1, 2008 the statutory liability limits increased from $300,000 to $400,000 per claimant and from $1,000,000 to $1,200,000 per occurrence. If the city does not waive the statutory tort limits, an individual claimant would be able to recover no more than $400,000 on any claim to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to $1,200,000. These statutory tort limits would apply regardless of whether or not the city purchases the optional excess liability coverage. If the city waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could potentially recover up to $1,200,000 on a single occurrence. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to $1,200,000, regardless of the number of claimants. If the city waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. Financial or Budget Considerations Waiver of the monetary limits will increase the likelihood of larger payouts which will increase insurance costs. Options: The City Council may choose to: 1. Accept the staff recommendation and not waive the limits as shown on the attached resolution. 2. Waive the statutory limits and do not purchase excess liability insurance coverage. 3. Waive the statutory limits and purchase excess liability insurance coverage. 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 Recommendation / Action Requested: Staff recommends that the City Council adopt the resolution as submitted by staff. Next Steps and Timelines: Staff is proceeding with the regular insurance renewal process for the November 1 renewal date. Connection to Vision / Mission: This process contributes to sound financial management through proper insurance coverage. CITY OF SHOREWOOD RESOLUTION NO. 13- RESOLUTION ELECTING TO NOT WAIVE STATUTORY TORT LIMITS FOR LIABILITY INSURANCE WHEREAS, pursuant to previous action taken, the League of Minnesota Cities Insurance Trust has requested the City to make an election with regards to waiving or not waiving its tort liability established by Minnesota Statutes 466.04; and WHEREAS, the choices available are to not waive the statutory limit, to waive the limit but to keep insurance coverage at the statutory limit, or to waive the limit and to add insurance to a new level; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD AS FOLLOWS: That the Shorewood City Council does hereby elect to not waive the statutory tort liability limit established by Minnesota Statutes 466.04 and that such election is effective until amended by further resolution of the Shorewood City Council. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of October, 2013. ATTEST: Jean Panchyshyn, City Clerk Scott Zerby, Mayor #3D MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Setting the Time of the Tuesday, November 12, 2013, City Council meetings Meeting Date: October 14, 2013 Prepared by: Jean Panchyshyn, City Clerk Background / Previous Action The City Council scheduled the first meeting of November for Tuesday, November 12, due to the November 11 Veteran's Day holiday. Due to other meeting schedules, the November 12th Council meetings will need to begin at 5:00 PM. It is anticipated there will be a Work Session at 5:00, with the Regular meeting to follow at 5:30 PM. The meeting will need to be adjourned by 7:00 PM, as the Park Commission has its meeting at 7:00 PM that evening. Recommendation Staff recommends approval of a motion setting the Tuesday, November 12, Shorewood City Council meetings to begin at 5:00 PM. 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 #6A MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: State Senator David Osmek Meeting Date: October 14, 2013 Prepared by: Jean Panchyshyn, City Clerk Background / Previous Action State Senator David Osmek will be present to provide a brief report on his Senate activities 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 #6A MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Deer Management — Request for City to Discontinue Program for Hunt Site #2 Meeting Date: 14 October 2013 Prepared by: Brad Nielsen Reviewed by: Patti Helgesen Attachments: Resident e -mail requests Public Notice of Informal Hearing Hunt Rules 2013 Policy Consideration: Should the City discontinue its Deer Management Program for Hunt Site #2, based on a resident request? Background: At your last meeting, staff indicated that we were suspending the 4 October deer management hunt on Hunt Site #2 (see map attached to Public Notice) until the City Council could hear testimony from residents adjoining this hunt site. The owners of the property at 27195 Marsh Pointe Court have expressed their concerns about this site and a nearby hunt site in the two attached e- mails. Since they do not adjoin Site #1, we are considering only Site #2 which is a large marsh area on the north side of Smithtown Road. The specific location of the hunt site in this case is a small island of high ground, located in the southerly third of the marsh. The Marsh Pointe residents cite a provision in Shorewood's Wildlife Management Plan, adopted in 2010, which states: "4. Deer removal operations shall be conducted on public property where practical, and on private property where conditions are conducive to archery and where adjoining property owners do not object." The way that provision reads, it could be argued that the "....where adjoining property owners do not object..." phrase applies to private property, which Site #2 is not. More of a question is how many neighbors must object before a site is dropped from the program? If a majority of owners in a given area favor the program, will one owner be favored over the majority? In this regard, staff has sent a public notice (attached) to the same mailing list of owners that get notice for Site #2, inviting their input on this question. Based on feedback received at or before the meeting on the 14t ", the Council will have to make a decision. Financial or Budget Considerations: Aside from staff time, the DMP does not cost the City anything. MBRB provides its services at no charge. Options: Approve the request to remove Site #2 from the DMP; deny the request if a majority of affected residents favor the program; or modify the boundaries of Site #2. Recommendation / Action Requested: It is important to remember that Shorewood's DMP was initiated at the request of Shorewood residents. The rules established in the program (attached) were intended to minimize (not guarantee) the likelihood of the kinds of things feared by the Minchks of happening. Presumably the majority of residents, one way or another, will carry. Next Steps and Timelines: The 4 October hunt for Site # 2 has been suspended. There are three additional weekends scheduled after that. Depending on the Council's decision, Site #2 will be kept in or dropped from the program. Connection to Vision / Mission: Quality public services. Public Notice Since 2007, the City of Shorewood has conducted a Deer Management Program in an effort to control the population of white -tail deer in the city. Each year the City contracts with Metro Bowhunter's Resource Board (MBRB) to remove deer from various public and private properties in Shorewood over the course of four to five weekends. MBRB is an organization of bow hunters that provide this service to several public agencies. As part of the program, residents adjoining the hunt sites are notified as to which weekends archery hunts will be conducted by MBRB. The City recently received a request from a property owner adjoining Hunt Site 92, a map of which is attached, asking that this site be removed from the Management Program. Your property adjoins this hunt site and the City is interested in your input regarding this request. The Shorewood City Council will conduct an informal hearing at 7:00 P.M. on Monday, 14 October 2013 in the Council Chambers of the Shorewood City Hall, located at 5755 Country Club Road. The purpose of the hearing is to consider the testimony of local residents regarding the removal of Hunt Site #2 from the City's Deer Management Program. If you are unable to attend the meeting in person, we also welcome written responses. You may direct letters to the Shorewood Planning Department, 5755 Country Club Road, Shorewood, MN 55331 or e- mails: planning c ,ci.shorewood.mn.us As always, your input is important to the City Council. Thank you for your attention to this matter. CITY OF SHE N A 0 1,000 2,000 4,000 FM Feet Shorewood Planning Department 09/13 ao.a wew o, SITE LOCATION MAP From: Brad Nielsen Sent: Thursday, September 26, 2013 7:29 PM To: Debbie Siakel - Contact; Richard Woodruff - Contact; Kristine Sundberg - Contact; Laura Hotvet - Contact; Scott Zerby - Contact Cc: Patti Helgesen; Bill Joynes Subject: FW: Pleading Letter to Remove Areas "1" and "2" from City of Shorewood Deer Management Program Mayor and Council, This matter is scheduled for your consideration at your 14 October meeting. Brad Nielsen From: Mary Minchk [mailto:marykminchk @gmail.com] Sent: Friday, September 20, 2013 4:31 PM To: Brad Nielsen; Patti Helgesen Cc: Mary Minchk; kevin.minchk @ameda.com Subject: Re: Pleading Letter to Remove Areas "1" and "2" from City of Shorewood Deer Management Program Mr. Neilsen and Ms. Helgesen: After further review of the documentation you provided, in reference to quoted Section 4 below in The City of Shorewood Wildlife Management Plan document, let this letter below serve as official notification of our objection as the property owner of adjoining land at 27195 Marsh Pointe Court for area designated as "2 ". Section referenced here: "4.Deer removal operations shall be conducted on public property where practical, and on private property where conditions are conducive to archery and where adjoining property owners do not object." Mary K. Danielson Minchk On Sep 20, 2013, at 11:08 AM, Mary Minchk <marykminchkgc gmail.com> wrote: Brad Nielsen Planning Director The City of Shorewood Patti Helgesen Planning Department The City of Shorewood Mr. Nielsen and Ms. Helgesen: I am writing this letter to adamantly, pleadingly, request that areas designated as "1" and "2" be removed from the City of Shorewood "deer management" program. The City of Shorewood announcement that they would begin killing deer tomorrow, including baby fawns and new mother does, in the marsh bordering and completely surrounding our property at 27195 Marsh Pointe Court in areas "1" and "2" is disturbing and cruel. We were only given a 72 hour notice that this was beginning tomorrow. I grew up in the Lake Minnetonka area, went to Groveland Elementary and was a graduate of Minnetonka High School. I love this area and this program leaves me heartbroken. We moved into our home this past December 2012. We did not even need to go inside the house before deciding to make an offer on this property. It was a decision made on the beautiful location on the marsh with 180 views. We welcomed the amazing wildlife here and every single day are delighted by all the gorgeous wildlife. It was the main deciding factor on purchasing our property. I am scared now here. I am horrified that The City of Shorewood allows armed individuals with lethal weapons to be next to my home killing innocent animals. I am terrified to be outside and enjoy our home and views of the marshland. I am scared to look out our windows and be on our deck. Every window in our home faces one of The City of Shorewoods designated killing areas. I am not proud to be a citizen of this beautifully picturesque community now. Please find the attached photo of the beautiful family of twin baby fawns and mother doe that we have welcomed into our yard this Spring and Summer. We've witnessed the fawns a few days after their birth, and have delighted in seeing them grow and play and enjoy life. I doubt very much that the citizens group in the past who created this beautiful marsh and nature preserve would have guessed that The City would immediately devise ways to eliminate wildlife in such a safe, 100% residential area. I have never seen a deer hit by a car in this area of very slow driving speed limits. I have never seen a deer starving for food in this lush landscape. The City of Shorewoods claims that they have to kill these beautiful animals because deer are destroying "residents gardens and landscaping" is completely absurd. If this is true and our citizens just want to preserve their expensive gardens, why move to this beautiful city full of marshes, wetlands and forest? It is so sad to me to think that residents of this beautiful area want, and choose, their flowers and gardens over the animals and wildlife. It is also very confusing to me is to consider the amount of construction The City is doing on Smithtown Road for the new trail and sidewalk, which is destruction of landscape and trees on a massive scale. Why is it ok for The City to do that, but the deer eating some flowers in gardens is not ok? This seems to me to be pure hypocrisy in its' worst form. This program for this specific area in "1" and "2" is killing. This is not hunting. A doubt very much that these people The City allows to kill the deer here are true outdoor enthusiasts and sportsmen. True sportsmen do not willingly volunteer to kill baby fawns and new mother does. In addition, bow hunting can cause innocent fawns, does and bucks to frequently suffer from misplaced bows to their skulls and legs by supposedly trained personnel. I don't see anything in The City's regulations program document about training requirements. Just that these killers The City has hired have a license. These innocent creatures can suffer terribly. They can then come into residents yards and die horrible, prolonged deaths. I doubt very much residents would like their children - or themselves - to witness a fawn dying with a bow through its' small body in their backyard. This is non - sportsmanlike conduct. This is not hunting. This is killing in this preserved wildlife area. Please, I urge The City to remove locations "1" and "2" from the program starting tomorrow. Brad and Patti, I am sad that you may support and approve the possible the slaughter of this innocent young deer family, as well as other baby fawns, mother does and bucks in this specific area. Do you? I welcome any of your thoughts and may be contacted any time on my personal mobile phone at (612) 251 -5980 or via email at marykminchk gmail.com. Thank you for your careful consideration of my thoughts and concerns. Mary K. Danielson Minchk 27195 Marsh Pointe Court Shorewood, MN 55331 <IMG_0607.jpg> <IMG 0599.JPG> <IMG_0595.jpg> <IMG_0608.jpg> <IMG 0612.JPG> From: Brad Nielsen Sent: Thursday, September 26, 2013 7:25 PM To: Kevin Minchk Cc: Bill Joynes; Jean Panchyshyn; Patti Helgesen; Debbie Siakel - Contact; Richard Woodruff - Contact; Kristine Sundberg - Contact; Laura Hotvet - Contact; Scott Zerby - Contact Subject: RE: Deer Management Program Kevin, I brought your concerns to the attention of the City Council at its meeting last Monday. I advised them that I am suspending the hunt scheduled for Site 2, which abuts your property, for the weekend of 4 October. This will allow us time to notify property owners abutting Site 2 that the Council will be considering your request at its 14 October meeting. Your and your wife's e -mails are being forwarded to the Council in advance of that meeting. Please share this information with your wife. Thank you, and please feel free to contact me if you have question regarding the deer management program or the upcoming meeting. Prior to 14 October, you will receive an agenda for the meeting. Regards, Planning Director 952 - 960 -7912 From: Kevin Minchk [mailto: Kevin. Minch k @ameda.com] Sent: Sunday, September 22, 2013 11:32 AM To: Brad Nielsen Subject: Fwd: Deer Management Program Brad, Thank you for speaking with me yesterday am. As you know I am a hunter as well and I would never partake in such an event. This is cheating or baiting fields with corn before a duck /goose hunt. I am extremely concerned about the Deer program starting tomorrow in areas 1 and 2. 1 live at 27195 Marsh Pointe Court and being at the very end of the road this affects me and my family more than any other resident on the marsh since both locations will be in full view from my deck, master bedroom, dining room, and living room. It will be impossible for me and my family to get away from this horrible event. Living in Shorewood and specifically on Marsh Pointe and the surrounding roads speed limits are 30 mph or lower and as you stated yesterday there is not a problem with deer vehicle collisions. I did not see a report that the local deer in Shorewood are starving or passing along harmful diseases. So this leaves the main reason for hunt is that these innocent deer are eating gardens and scraping up trees. Shame on us for putting fawns, doe's, and bucks, on trial for eating and living where they were first. I feel privileged to live in such a beautiful location where I can enjoy the wildlife year round. I have been watching the two does and their 3 fawns all summer and now for 5 weekends I have to hope and pray that they live through fall or worse that an archer miss places an arrow and now I have a wounded dangerous animal in my yard potentially injuring my family or my two dogs. For what reason? The deer that have lived here well before us and all they are doing is eating planted gardens so what. They are welcome to eat my garden anytime. This is no reason for a death sentence for local deer of areas 1 and 2. Secondly, the length of this season also shines light that there is not that many deer in this area because if there was there would be no need for 5 weekends where I will now have to spend inside for fear of my family seeing a horror show of a wounded deer showing up in my yard. I am directly across the marsh for all of the hunting locations in 1 and 2 and a prime target for a wounded deer. I am asking that the Deer program in area 1 and 2 be stopped immediately. We are better people than this. Thank you for time. Kevin Minchk 27195 Marsh Pointe Court Shorewood, MN City of Shorewood 2013 Special Archery Deer Hunt Rules 1. Deer hunt locations are limited to the areas as identified on the attached maps. 2. All hunters must attend the hunt orientation on 19 September 2013 at the Shorewood City Hall. Directions will be provided with the invitation letter. 3. Hunts are conducted using sharpshooter status MBRB archers only and are held during Friday (evening), Saturday /Sunday on the following dates: 20 -22 September, 4 -6 October; 18 -20 October; 1 -3 November and 15 -17 November. Tree stands can be erected on the preceding Fridays. You may begin hunting on Friday afternoon. 4. All hunters are selected through the Metro Bowhunters Resource Base (MBRB). 5. Hunters must follow all Minnesota DNR laws and all MBRB special riles. 6. All hunt periods are for either sex deer. 7. Hunters must carry a hunt authorization letter from the City at all times during hunt. 8. All archers must hunt from elevated stands. Only TMA approved stands/ steps are acceptable. Use of any homemade stands /steps is prohibited for safety reasons. 9. Ground blinds may be used by disabled hunters only. In this case the MBRB hunt coordinator will place the blind in a safe location. 10. Hunters must have a flashlight and a warning whistle within easy reach during entry, egress, and while on stand. A cell phone is also recommended. 11. A five -point fall restraint harness is required to be used by hunters at all times while on stand. 12. Only buckthorn can be cut for shooting lanes. 13. Stands can only be up during the designated hunt periods and must be removed from the area at the completion of each hunt by 1 hour after legal shooting time on the Sunday evenings of each hunt period. 14. Archers must park in designated areas only. 15. Cars must have a City supplied parking permit properly displayed. 16. Only deer may be taken during special hunts. 17. Hunters must log in an out of the hunt areas each time they leave. The MBRB hunt coordinator will provide a log in sheet at an appropriate location. 18. Archers cannot track deer outside of hunt boundaries. Hunters must contact the MBRB hunt coordinator if deer retrieval is required outside of hunt boundaries. The hunt coordinator will make arrangements for police escort, or obtain landowner permission before tracking deer onto adjacent properties. 19. Additional restrictions may be added at the required orientation meeting. 20. Hunters should immediately report any incidents to the MBRB hunt coordinator. 21. Hunters are directed not to speak to any protestors or news media. These incidents are to be reported to the MBRB hunt coordinator immediately. The MBRB hunt coordinator will contact the appropriate City staff and /or the Police who will handle any communication needed. 22. Shorewood Police Department should be contacted immediately in the case of accidents. 23. Failure to follow riles will lead to removal from hunt. From: Michael McGraw [mcgraw.m @mchsi.com] Sent: Sunday, October 06, 2013 2:39 PM To: Planning Subject: Deer Management Program Hunt site #2 I don't know why someone with an adjoining property to site #2 would ask that the area be removed form the MBRB hunt. We have, in my estimation, an over abundance of deer in our back yards and gardens. They have been quite a nuisance in my opinion. Mike McGraw 26935 Marsh Pointe Court Shorewood 612.247.4052 1 From: Susan Anacker [anackerjohnson @gmail.com] Sent: Monday, October 07, 2013 2:49 PM To: Planning Subject: Hunt Site #2 Dear Shorewood I live on property adjoining Hunting site #2, (Smithtown Marsh? ). I wish to SUPPORT deer hunting in this location. Past hunts have not been a safety issue. We have too many deer, who cause problems eating vegetation and running across the road. Thank Susan Anacker 26915 Noble Rd October, 9, 2013 0( T ' ' 9 2013 Attn: Brad Nielsen City of Shorewood, MN Dear Mr. Nielsen, As residents of Shorewood, MN, we are IN FAVOR of continued deer control in the city of Shorewood. We are concerned about the public parks /preserves destruction, homeowner yard destruction, and disease risks associated with the current deer population. We and many neighbors and residents are frustrated and very much want you to continue with the deer control hunting measures you have worked so hard to put in place! Thank you for continued efforts, Linda & Troy Peifer, 26820 Edgewood Road, Shorewood, MN Kathy & Dave Dalsin, 26860 Edgewood Road, Shorewood, MN From: myret @mchsi.com Sent: Friday, October 11, 2013 10:26 AM To: Planning Subject: Deer Management My name is KC O'Connor and we live at 26955 Marsh Pointe Ct. We live on the marsh and are visited regularly by these pests! They destroy our gardens and are a nuissance. We fully support management of the deer population in site #2. Thank you KC O'Connor President Universal Safety Solution,LLC kc. oconnor (Ouniversalsafetvsolution.com 952- 237 -2679 6,6 8"64x L l /a- tLf -e3 #8B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Wartman, Tommy and Robyn — Minor Subdivision Meeting Date: 14 October 2013 Prepared by: Brad Nielsen Reviewed by: Patti Helgesen Attachments: Planning Director's Memorandum Draft Resolutiion Policy Consideration: Should the City approve a minor subdivision for Tommy and Robyn Wartman? Background: See Planning Director's Memorandum, dated 30 July 2013, attached. At its 6 August 2013 meeting, the Shorewood Planning Commission recommended approval of the minor subdivision request. Financial or Budget Considerations: Fees paid with the application are adequate to cover the costs of processing the request. The division will result in a $5000 park dedication fee and a $1200 local sanitary sewer connection fee. Options: Approve the request; deny the request; modify the proposed division. Recommendation / Action Requested: Staff agrees with the Planning Commission's recommendations to approve the minor subdivision and adopt the attached resolution. Next Steps and Timelines: Upon receipt of the certified resolution approving the division, the applicant has 30 days to record it with Hennepin County. Connection to Vision / Mission: Sustainable tax base. 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 5755 COUNTRY CLUB ROAD • SHOREWOOD, MINNESOTA 55331 -8927 (952),960-7900 FAX (952) 474 -0128 • www.ci.shorewood.mmus • cityhaII @ci.shorewood.mn.us s I MEMORANDUM I i TO: Planning Commission, Mayor and City Council FROM: Brad Nielsen DATE: 30 July 2013 RE: Wartman, Tommy and Robyn — Minor Subdivision FILE NO. 405(13.07) I f BACKGROUND f Tommy and Robyn Wartman own the property at 5985 Eureka Road (see Site Location map - Exhibit A, attached). They propose to subdivide the property into two, single - family residential lots as shown on Exhibit B. The property is located in the R -lA, Single- Family Residential zoning district 'and contains 102,842 square feet of area (2.36 acres). j The subject property is currently occupied by a single- family dwelling. A,small wetland area is located at the rear of the two lots with a man -made ditch conducting drainage through the property to a culvert located in Eureka Road. Eureka Road is substandard in terns of right -of- way width and, as part of the minor subdivision, the applicants have agreed to dedicated 8.5 feet E of additional right -of -way to the City. With the exception of fairly significant landscaping around the existing home, the lot is relatively open. As shown on Exhibit B, the northerly lot with the home on it will be 48,654 square feet in area, and the southerly lot will be 54,188 square feet. Both lots well exceed the minimum 120 -foot width requirement for the R -lA zoning district. ANALYSIS/RECOMMENDATION The subject property was once platted as Lots 2 and 3 of Prairie View Estates. The applicant proposes to resubdivide them as originally platted. Both lots exceed the minimum requirements for width (120 feet), area (40,000 square feet), and depth (150 feet) as required for the R -lA i zoning district. Per Shorewood's Subdivision Code, the applicants have shown drainage and utility easements, 10 feet wide around both of the parcels. According to Shorewood's as -built o� ®�® PRINTED ON RECYCLED PAPER Memorandum Re: Wartman Minor Subdivision 30 July 2013 utility drawings, a sanitary sewer service is available for the newly created lot. City water is also available in Eureka Road. Approval of the minor subdivision is recommended, subject to the following: 1. The applicants' survey must show the 35 -foot buffer area around the wetland. It should also show the 16 -foot buffer along the drainage ditch, as required by the Minnehaha Creek Watershed District. The survey should show where wetland buffer stakes will be located. These buffer stakes must be obtained from the City's survey marker vendor. 2. The applicants' surveyor must provide legal descriptions for the wetland and the buffer areas described in 1. above. From these descriptions, the applicants must dedicate conservation easements to the City. 3. The applicants' attorney must prepare deeds for the wetland /buffer conservation easements, the drainage, and utility easements, and the additional road right -of -way. 4. The applicants' attorney must provide a title opinion for review by the City Attorney. 5. Items 1 -4 above must be submitted no later than 30 August and before the application will be scheduled for City Council review. 6. Prior to release of the resolution approving the request, the applicants must pay $5000 for park dedication fees and $1200 for local sanitary sewer access charges for the new lot. Credit is allowed for the lot with the existing home on it. If the applicants choose to connect to City water, the fees are $10,000 per lot, minus any previous assessments. 7. Upon receipt of the certified resolution approving the subdivision, the applicants must record it with Hennepin County within 30 days. Cc: Bill Joynes Paul Hornby Larry Brown Bruce DeJong Tommy and Robyn Wartman Tom Wartman -2- (ValleW wuoom La-1 - E�I� K � elsi e o Sunn v e N v 3 a a eek�� w o La o n o Cr S ith o n ' it too R m N 4 °\ U ith o n L S mod° M n La \� a Minnetonka Country Club r Freeman Park Subject A Properly o aos mo 1 22 ®Feet U d A ����� � vano Tr �rl St�Rhway R5 i a s 1 -- 324.38 -- :.�, r---- •--------- - - - - -; ---------- - - - - - -- S 892200° E - -- 18.50 ------------------------- S 8922'00" E i ---- Proposed Drainage and Ut1/ity Easements -- ' 1 I ,9-- B/tum/nous on've- z W I Concrete H'o/k -- 0o I �o 21 Existing Dwelling f0 0 Parcet proposed to be deeded to the c /ly /or street parposes 2 0 m ,--Rot. wall "►"�+'� —Z �,- , , , ----------- �- - - -1-- - - - -- 11 -------------------------- N 892200" W ' eU �. ,�r,.•r +�/�+ to I ��s i f -- 1-------- W Proposed Wain V. and lJ Uldlty Easemen s - -� I I V ' !G i I I I I I I I I _ LI I I I J 10 I ( a I ! I y I I � I I om I 1 r llrotnoye end tWity Easements -' I ------- - - - - -- a I I t0 J ` -- ----- - - - - -- — _ � I 1 1 Ic I I v r,: 3 I to !Proposed Wclnoge and Ot /h'ty Ease is -_ - -sl- i I g a 66 '19 61' a 4 EXISTING HARDCOVER NORTHERLY PARCEL , House 1,742 Sq. Ft. Existing Deck 120 Sq. Ft, / concrete S Driveway 1,268 Sq. Ft. EXISTING HARDCOVER SOUTHERLY PARCEL concrete Surfaces 197 Sq. Ft. flat. Wall 30 Sq. Ft. TOTAL EXISTING HARDCOVER 0 Sq. Ft. I Patio Blocks 188 Sq. Ft. AREA OF LOT 54,188 Sq. Ft. I / TOTAL EXISTING HARDCOVER 3,563 Sq: Ft. PERCENTAGE OF HARDCOVER TO LOT 0.04 AREA OF LOT 48,654 Sq. Ft. PERCENTAGE OF HARDCOVER TO LOT 7.34 GRAPHIC SCALE �a o ,o zo a ( M FEET Exhibit B PROPERTY SURVEY CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION APPROVING SUBDIVISION OF REAL PROPERTY FOR TOMMY AND ROBYN WARTMAN WHEREAS, Tommy and Robyn Wartman (Applicants) have an interest in certain real property in the City of Shorewood, legally described as: "Lots 2 and 3, Prairie View Estates, Hennepin County, Minnesota "; and WHEREAS, the Applicants have applied to the City for a subdivision of said real property into two parcels legally described as: And Northerly Parcel - "Lot 2, Prairie View Estates, Hennepin County, Minnesota" Southerly Parcel - "Lot 3, Prairie View Estates, Hennepin County, Minnesota" WHEREAS, the Applicants have agreed to grant to the City drainage and utility easements legally described in Exhibit A, attached hereto and made a part hereof, and WHEREAS, the Applicants have agreed to grant to the City street right -of -way easements legally described in Exhibit B, attached hereto and made a part hereof, and WHEREAS, the Applicants have agreed to grant to the City conservation easements legally described in Exhibit C, attached hereto and made a part hereof, and WHEREAS, the Applicants have agreed to grant to the City ditch easements legally described in Exhibit D, attached hereto and made a part hereof, and WHEREAS, the subdivision requested by the Applicant complies in all respects with the Shorewood Zoning Code. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1. The real property legally described herein be divided into two parcels, as legally described above. 2. This approval is subject to the Applicants recording this resolution, together with the drainage and utility easements legally described in Exhibit A, the street right -of -way easements described in Exhibit B, the conservation easements legally described in Exhibit C, and the ditch easements described in Exhibit D, with the Hennepin County Recorder or Registrar of Titles within thirty (30) days of the date of the certification of this resolution. -1- I . The City Clerk will furnish the Applicants with a certified copy of this resolution for recording purposes. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of October 2013. ATTEST: JEAN PANCHYSITYN, CITY CLERK -2- SCOTT ZERBY, MAYOR PROPOSED DESCRIPTION OF DRAINAGE AND UTILITY EASEMENTS ON NORTHERLY PARCEL: The northerly, easterly, westerly and southerly 10 feet of that part of Lot 2, Block 1, Prairie View Estates, Hennepin County, Minnesota, lying East of the West 8.5 feet thereof. PROPOSED DESCRIPTION OF DRAINAGE AND UTILITY EASEMENTS ON SOUTHERLY PARCEL: The northerly, easterly, westerly and southerly 10 feet of that part of Lot 3, Block 1, Prairie View Estates, Hennepin County, Minnesota, lying East of the West 8.5 feet thereof. Exhibit A PROPOSED DESCRIPTION OF AREA TO BE DEEDED FOR STREET ON NORTHERLY PARCEL: The West 8.5 feet of Lot 2, Block 1, Prairie View Estates, Hennepin County, Minnesota. PROPOSED DESCRIPTION OF AREA TO BE DEEDED FOR STREET ON SOUTHERLY PARCEL: The West 8.5 feet of Lot 3, Block 1, Prairie View Estates, Hennepin County, Minnesota. Exhibit B -4- PROPOSED DESCRIPTION OF CONSERVATION EASEMENT ON NORTHERLY PARCEL: Beginning at the southeast corner of Lot 2, Block 1, Prairie View Estates, Hennepin County, Minnesota; thence on an assumed bearing of North 89 degrees 22 minutes 00 seconds West along the South line of said Lot 2 a distance of 65.70 feet; thence North 03 degrees 13 minutes 28 seconds West a distance of 119.12 feet; thence North 87 degrees 24 minutes 13 seconds East a distance of 72.47 feet to an intersection with the East line of said Lot 2; thence southerly along said east line to the point of beginning. PROPOSED DESCRIPTION OF CONSERVATION EASEMENT ON SOUTHERLY PARCEL: Beginning at the southeast corner of Lot 2, Block 1, Prairie View Estates, Hennepin County, Minnesota; thence on an assumed bearing of North 89 degrees 22 minutes 00 seconds West along the South line of said Lot 2 a distance of 145.08 feet; thence South 30 degrees 30 minutes 19 seconds East a distance of 145.50 feet to an intersection with the South line of Lot 3 in said Block 1; thence easterly along said South line to the southeast corner of said Lot 3; thence northerly along the east line of said Lot 3 to the point of beginning. Exhibit C -5- PROPOSED DESCRIPTION OF DITCH EASEMENT ON NORTHERLY PARCEL: That part of Lot 2, Block 1, Prairie View Estates, Hennepin County, Minnesota which lies within 20 feet of the following described ditch centerline: Commencing at the southwest corner of Lot 3 in said Block 1; thence on an assumed bearing of North along the West line of said Lot 3 a distance of 133.90 feet to the point of beginning of the ditch centerline to be described; thence North 87 degrees 18 minutes 44 seconds East a distance of 58.85 feet; thence North 63 degrees 52 minutes 40 seconds East a distance of 19.79 feet; thence North 40 degrees 50 minutes 42 seconds East a distance of 25.45 feet; thence North 11 degrees 00 minutes 29 seconds East a distance of 16.15 feet; thence North 06 degrees 24 minutes 41 seconds East a distance of 34.84 feet; thence North 20 degrees 47 minutes 04 seconds East a distance of 22.26 feet; thence North 57 degrees 25 minutes 20 seconds East a distance of 32.22 feet; thence North 87 degrees 57 minutes 08 seconds East a distance of 55.61 feet; thence South 75 degrees 33 minutes 48 seconds East a distance of 47.24 feet to the point of termination of said ditch centerline. and which lies westerly of a line bearing North 14 degrees 26 minutes 12 seconds East from said point of termination. PROPOSED DESCRIPTION OF DITCH EASEMENT ON SOUTHERLY PARCEL: That part of Lot 3, Block 1, Prairie View Estates, Hennepin County, Minnesota which lies within 20 feet of the following described ditch centerline: Commencing at the southwest corner of Lot 3 in said Block 1; thence on an assumed bearing of North along the West line of said Lot 3 a distance of 133.90 feet to the point of beginning of the ditch centerline to be described; thence North 87 degrees 18 minutes 44 seconds East a distance of 58.85 feet; thence North 63 degrees 52 minutes 40 seconds East a distance of 19.79 feet; thence North 40 degrees 50 minutes 42 seconds East a distance of 25.45 feet; thence North 11 degrees 00 minutes 29 seconds East a distance of 16.15 feet; thence North 06 degrees 24 minutes 41 seconds East a distance of 34.84 feet; thence North 20 degrees 47 minutes 04 seconds East a distance of 22.26 feet; thence North 57 degrees 25 minutes 20 seconds East a distance of 32.22 feet; thence North 87 degrees 57 minutes 08 seconds East a distance of 55.61 feet; thence South 75 degrees 33 minutes 48 seconds East a distance of 47.24 feet to the point of termination of said ditch centerline. and which lies westerly of a line bearing North 14 degrees 26 minutes 12 seconds East from said point of termination and its southerly extension; Except the westerly 8.5 fee thereof. -6- Exhibit D #QA MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Accept Proposal for Professional Design Services for Municipal Separate Storm Sewer System (MS4) Program. Meeting Date: October 14, 2013 Prepared by: Larry Brown, Director of Public Works Reviewed by: lean Panchyshyn, City Clerk Attachments 1) MS4 Overview, 2) Design Proposal WSB and Associates, Inc. Policy Consideration: Should the City enter into a contract for professional design services to update the current MS4 Program to meet newly mandated Environmental Protection Act (EPA) and the Minnesota Pollution Control Agency (MPCA) standards? Background: The City of Shorewood, as other cities, are mandated to obtain what is known as a "MS4 Permit," under Federal Rule 40 CFR, Section 122.34 and the Clean Water Act, State Rule, Minnesota Rules Chapter 7090. The Minnesota Pollution Control Agency (MPCA) is the enforcement division charged to administer and enforce the Federal Rules and the Clean Water Act. For reference, an overview of the MS4 program has been included as Attachment 1 to this report. On May 21, 2013 p.m., the MPCA citizens board approved reissuance of the MS4 Permit System. While the reissuance was challenged legally by several entities, the ultimate result is the permit was reissued and became effective August 1 of 2013. As such, cities like the City of Shorewood are required to update their MS4 Permit and Program to meet the new regulations and must submit an application for permit reauthorization by December 29, 2013. Therefore, staff solicited a professional design proposal for services to complete the necessary steps to update the required permit and program. Attachment 2 to this memorandum is the proposal requested by staff. The Proposal follows the outline of 4 tasks, as follows: Task 1: Annual Report • WSB will prepare the 2013 annual report and submit the complete report to the MPCA by the June 30, 2014 deadline. 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 • WSB will prepare a presentation for the City of Shorewood's MS4 annual meeting. The presentation will provide a summary of the activities that were completed in 2013, as well as the activities that will be completed in 2014. • WSB will prepare and submit the Annual Report to Minnehaha Creek Watershed District (MCWD) and provide a summary of the activities that have been completed to address the goals that are identified in the City of Shorewood's approved Surface Water Management Plan (SWMP). The information is centered on meeting the phosphorus load reduction goals, project, MS4 activities, and stormwater system mapping. • WSB and Associates will represent the City at two meetings to assist in determining what other requirements may be required to address Total Maximum Daily Load, or TMDL, which is a calculation of the maximum amount of a pollutant that a waterbody can receive and still safely meet water quality standards. Task 2: Preparation and Submission of Permit for Reauthorization • WSB will perform data collection and comparison to the MS4 regulations. • WSB will meet with City staff and gather all necessary information about the existing program to identify any deficiencies that exist between the expired 2006 MS4 permit and the new 2013 MS4 permit. This assessment will include previously collected information and any new information. • WSB will develop Application for Reauthorization • WSB will draft the Storm Water Pollution Prevention Program & Implementation Schedule for the five year permit cycle (2013- 2018). Task 3: SWPPP Revisions • WSB will outline the steps necessary for the City of Shorewood to take in order to revise their MS4 Program, to meet the new permit requirements once their MS4 permit coverage has been extended. It is anticipated that work will not need to be initiated until May 29, 2014 with an ultimate completion date of May 29, 2015. • WSB will develop the Enforcement Response Procedures (ERPs) describing procedures and circumstances for the implementation of verbal warnings, written notices, and escalated enforcement measures • Written procedures will be created for pollution prevention /good housekeeping, responding to known /suspected illicit discharges, completing site plans reviews and site inspection, storm sewer inspections and maintenance, employee training, and program documentation. These may come in the form of checklists, BMP cut sheets, and standardized inspections forms /letters. • The City will need to submit the MPCA required pond inventory within 12 months of the date the permit coverage is extended. It is assumed that the City has comprehensive map of their system; however, if significant work is necessary to update the storm water system mapping WSB will provide a separate scope for the completion of this work. • WSB will review the existing City ordinances to determine if they meet the requirement of the new MS4 permit, as the MS4 permit requires ordinances be in place for Illicit Discharge Detection and Elimination (IDDE), construction site erosion and sediment control, and post- construction stormwater management. • WSB will Review the existing regulatory mechanisms to determine how the City ensures long -term maintenance of private systems draining to the City's storm sewer system. Recommendations will be provided for how the existing regulatory mechanisms should be revised to allow the City to conduct inspections, perform maintenance, and assess costs to maintain structural stormwater BMPs constructed after the effective date of this permit. If approved, the work outlined in the proposal will follow the following schedule. Council Approves Agreement and Authorizes Work October 14, 2013 Prepare Draft Application for Reauthorization November 29, 2013 Preparation of Draft SWPPP November 29, 2013 Develop Organizational Chart November 29, 2013 Present summary of Application for Reauthorization to City Council December 9, 2013 Submittal of Application for Reauthorization December 30, 2013 Begin Work on Phase 2 Activities Completion of Annual Reporting Activities Complete Work on Phase 2 Activities June 1, 2014 June 30, 2014 May 29, 2015 Financial or Budget Considerations: The cost of the proposal for the work outlined is $18,500. Staff is recommending that if this proposal is accepted, that funds be utilized from the City's Stormwater Management Fund to complete these tasks. Options: 1. Accept the proposal from WSB and Associates in the amount of $18,500. 2. Provide Staff with alternative direction. Recommendation / Action Requested: 1. Staff is recommending that the City Council accept the proposal for professional design services to prepare the necessary MS4 documents and Permits, as outlined in the proposal by WSB and Associates. Connection to Vision / Mission: Meeting MS4 requirements has the potential to reduce pollutants discharged into waterbodies thereby working towards a healthy environment. Minnesota Pollution Control Agency - sw1 -04 Municipal An Overview Stormwater Program IlWhe Municipal Separate Storm SeNver System (MS4) general permit is mandated by the federal regulations under the Clean Water Act and administered by the Minnesota Pollution Control Agency. The MS4 permitting program gives owners or operators of municipal separate storm seNver systems approval to discharge stormNyater to lakes, rivers and Nyetlands in Minnesota. Environmental harm Urban stormNyater frequently contains litter, oil, chemicals, toxic metals, bacteria, and excess nutrients, like nitrogen and phosphorous. Polluted stormNyater contributes to swimming -beach closings, fish- eating advisories, excess algae grovth and poor Nyater clarity in urban Nyater resources, especially lakes. In addition to human effects, poorly managed urban stormNyater can drastically alter the natural floNy and infiltration of Nyater, scour stream banks and harm or eliminate aquatic organisms and ecosystems. The primary goal of the MS4 general permit is to improve Nyater quality by reducing pollutants in stormNyater discharges. Specifically, the program aims to ensure proper management of stormNyater discharges into Nyaters of the state. Defining MS4s In general terms, MS4s are publicly owned or operated stormNyater infrastructure, used wq- sw1 -04 • April 2008 solely for stormNyater, and Nyhich are not part of a publicly oN -,ned wastewater treatment system. Examples of stormwater infrastructure include curbs, ditches, culverts, storinwater ponds and storm seNver pipes. Common owners or operators of MS4s include cities, toN -,reships and public institutions. The MS4 general permit focuses on reducing the pollution that enters these public systems and discharges to Nyetlands, streams and lakes (" Nyaters of the state "). ON -hers and operators of MS4s Nyhich are required to get a permit are created in one of three Nyays: By federal rule, 40 CFR § 122.34 (a) and (b) (the Clean Water Act), state rule (Minnesota Rules Chapter 7090), or by public petition to the Minnesota Pollution Control Agency. By federal rule, stormNyater systems in urban areas are labeled Mandator`* MS4s. In addition to these, Minnesota added other stormNyater systems (Designated MS4s) to the list. These MS4s are only added if the stormNyater system is located in an urban area that meets the criteria established in the State Rule for population and discharge points. The number of MS4s in Minnesota is groNving as urban areas expand. As of April 2008, there Nyere 243 MS4s in Minnesota. Public Process After a term of five years, the MS4 general permit is improved and revised, if necessary, and re- issued. Public comment Minnesota Pollution Control Agency 520 Lafayette Rd. N., St. Paul, MN 55155 -4194 • www.pca.state.mn.us 651- 296 -6300 • 800 - 657 -3864 TTY 651 - 282 -5332 or 800 - 657 -3864 • Available in alternative formats is encouraged before the re- issuance of new MS4 general permits and before the creation of new MS4s. In addition, the public is asked each Near to share its opinion on plans the oN -,ner or operator of their local MS4 has made to manage stormNvater. These opinions are shared at local meetings required by the permit. Requirements of the MS4 General Permit All ovmers or operators of MS4s are required to satisA- the requirements of the MS4 general permit; Minneapolis and St. Paul are required to meet customized individual permits, which are similar but which contain additional requirements. Basically, the MS4 general permit requires the MS4 operator or oN ner to create a StormNvater Pollution Prevention Program Nvith six important components: 1. Public education and outreach, which includes teaching citizens about better stormNvater management 2. Public participation: Include citizens in solving stormNvater pollution problems. This includes a required public annual meeting and an annual report. A plan to detect and eliminate illicit discharges to the stormNvater system (like chemical dumping and NyasteNvater connections) 4. Construction -site runoff controls 5. Post - construction runoff controls 6. Pollution prevention and municipal "good housekeeping" measures, like covering salt piles and street- sNveeping. Reducing Stormwater Pollution The MS4 general permit is a requirement, but also a tool in the hands of city, toN -,reship and county officials N-,-ho Nyant to improve the quality of lakes and rivers that receive their stormNvater discharges. MS4 administrators have can improve the quality of life for their citizens by protecting and restoring local Nyater quality. Citizens served by an MS4 are invited to encourage the oN ner or operator (normally their city, toN reship or county) to tackle stormwater pollution problems, but the responsibility for water quality is not left in the hands of public officials. Public and private spaces contribute to urban stormNvater pollution. While MS4 administrators control the public sources of stormNvater pollution, it's ultimately in the hands of private citizens to change the Nvay they do small things that Nvill have a dramatic effect on the quality of their favorite fishing spot or sNvimming beach. Simple Steps for Better Water Quality You can make simple changes to reduce stormNvater pollution and improve the quality of your local lake or river by folloNving these tips: • Fertilize established laN -,ns Nvith phosphorous -free fertilizer and don't overspray fertilizer into the street. • Rake leaves and sweep grass clippings away from curbs. Clean curbs mean clean Nvater. • When you Nvash your car or truck, direct Nvater onto your laN -,n to soak up soap. • Find attractive alternatives to large, impervious driveways and sideNvallcs. • Direct your home's gutters onto your lawn. Water that doesn't make it to the curb can't carry pollutants to lakes and streams. Detailed Information For more detailed information about the MS4 general permit or for further information about reducing stormNvater pollution, please visit the MPCA stormNvater program Web site: NN -NNw.pca.state.mn.us /stormwater Municipal Separate Stormwater Sewer System (MS4) Program Overview • wq- sw1 -04 • March 2008 page 2 A/, ,r Minnesota Pollution oil omtrall Agency A SB &', Assoc urcy, /in-, e'p "'N ''hNe"e"d "ipig- la p "'inipi ' "" e„ �,p,Nyironinepttat- construction September 18, 2013 Mr. Larry Brown, PE Public Works Director City of Shorewood 5755 Country Club Road Shorewood, MN 5 533 1 Re: Estimate of Cost to Provide Engineering Services MS4 Annual Report Assistance and Stormwater Program Update Dear Mr. Brown: 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel 763 - 541 -4800 Fax 763 - 541 -1700 This scope of services is written to provide you with an estimate of cost for engineering services to assist you with completing your annual reporting duties and updating the City of Shorewood's MS4 program. A new MS4 permit became in effect on August 1, 2013 and the tasks identified in this scope are necessary to bring the City of Shorewood's program into compliance. We are proposing to complete the work as detailed in the attached Scope of Services, Exhibit A. The updated permit became law on August 1, 2013 and the MS4 permit requires that the City of Shorewood submit an application for reauthorization by December 29, 2013. The items in Task I pertain to the annual reporting duties required by the MS4 permit. The items in Task 2 will need to be completed as a part of submitting this application for reauthorization. The items identified in Task 3 will need to be completed within 12 months of permit coverage being extended by the MPCA. It is estimated that permit coverage will be extended by May 29, 2014, therefore the City will likely have until May 29, 2015 to complete the activities identified in Task 3. All the items associated with these tasks are a requirement of the MS4 permit. WSB proposes to complete these tasks above on an hourly reimbursable basis in accordance with our current fee schedule of $18,500 (Table 1). St. Cloud • Minneapolis • St. Paul Equal Opportunity Employer wsbeng.com li N ES ISJPr ... ls'.^_ 013 ',Shorewood -AB'4 mp.sv1091-13.,1., Mr. Lars• Brow L PE September 18, 2013 Page 2 of 3 Table 1. Cost Estimate Tasks Cost Task 1 2013 MS4 Annual Report $900 Annual Meeting $500 MCWD Annual Report $400 Meeting Representation $400 Training $200 Report follovv-up vyith MPCA $200 Sub Total $2,600.00 Task 2 Meetings (2) $600 Pro ram Assessment $2,000 Application for Reauthorization $1,200 Draft SWPPP & Implementation Schedule $1,600 IdentifiT partnerships $100 Prioritize education $200 System Mapping $400 Pond assessment procedures $100 Training $200 TMDLs $800 Organizational chart $300 Sub Total $7,500 Task 2 Meetings (1) $400 Enforcement response procedures $1,400 Written procedures $1,400 Pond inventors- $1,600 Ordinance review $400 Lon -term maintenance $800 Facilities inventory $1,600 BMP inspection forms $800 Sub Total $8,400 TOTAL PROJECT COST $18,500 All other tasks will be separate work plans billed as hourly or other directive ordered by the City. W NPUES MS4 Pioposals \2013,Shoiewood- MS4 Proposal_ 091_13. doe Mr. Lan- • Brow L PE September 18, 2013 Page 3 of 3 We are available to begin work as soon as authorized by the City, and we anticipate we will complete the project according to the following schedule, assuming that we receive the notice to proceed on October 14, 2013. We propose to complete the project according to the following tentative schedule: Council Approves Extension Agreement and Authorizes Worlc ..................October 14, 2013 Prepare Draft Application for Reauthorization .................. .......................November 29, 2013 Preparation of Draft SWPPP ............... ............................... .......................November 29, 2013 Develop Organizational Chart ............ ............................... .......................November 29, 2013 Present summary of Application for Reauthorization to City Council....... December 9, 2013 Submittal of Application for Reauthorization ........... ............................... December 30, 2013 Begin Work on Phase 2 Activities ........................................ ............................... June 1, 2014 Completion of Annual Reporting Activities ....................... ............................... June 30, 2014 Complete Work on Phase 2 Activities ................................ ............................... May 29, 2015 This letter represents our entire understanding of the project scope. If you are in agreement, please sign on the space provided and return one original signed copy to us for our records. We will start immediately upon receipt of the signed agreement. If you have any questions concerning the work plan or fee as discussed herein, please feel free to contact me at 651- 286 -8464. We look forward to working with you and greatly appreciate the opportunity to assist you and your staff in the completion of this project. Sincerely, W,VB & Associates, Inc. Jesse Carlson Paul Hornby Water Resources Project Manager Senior Project Manager Enclosure City Administrator Mayor Date W NPUES MS4 Nopo,als \2013,Shoiewood- MS4 Noposal_091_13. doe Scope of Design Services MS4 Program Assistance City of Shorewood WORK PLAN Task 1: Annual Report Assistance Exhibit A Task 1 includes the steps necessary to assist the City of Shorewood with program implementation and annual reporting duties. The City of Shorewood will need to continue to operate under its previous SWPPP until there permit coverage is extended by the MPCA, which is anticipated to occur by May 29, 2014. 1. Prepare the 2013 MS4 Annual Report WSB will prepare the 2013 annual report and submit the complete report to the MPCA by the June 30, 2014 deadline. 2. Annual Meeting WSB will prepare a presentation for the City of Shorewood's MS4 annual meeting. The presentation will provide a summary of the activities that were completed in 2014 as well as the activities that will be completed in 2014. 3. MCWD Annual Report The Minnehaha Creek Watershed District (MCWD) requires the submittal of an annual report to provide of summary of the activities that have been completed to address the goals that are identified in the City of Shorewood's approved Surface Water Management Plan (SWMP). The information is centered on meeting the phosphorus load reduction goals, project, MS4 activities, and stormwater system mapping. 4. Meeting Representation The City of Shorewood may have future TMDL plans to consider or due to the requirements of the MS4 permit the City may need to attend various meeting to make sure there interests are being considered as part of future regulations. This includes representing the City at two meetings in 2014. 5. Training - Municipal Staff The MS4 permit requires annual training of your municipal staff to inform them of the importance the MS4 permits requirements as it pertains to their job duties. This includes information on Illicit Discharge Detection and Elimination, construction site inspection, and good housekeeping practices for municipal operations. WSB will provide one training that meets the goals of the MS4 permit. 6. Report Follow -Up with MPCA Our project team will provide up to two hours of correspondence regarding the 2013 MS4 annual report and SWPPP to the MPCA on behalf of your community (if needed). If additional time is required, WSB will discuss this need with your prior to initiating any additional work. Exhibit A Task 2: Submittal of Application for Reauthorization Task 2 includes the steps necessary to complete the application for reauthorization and submit to the MPCA for approval. 1. Data Collection Available data will be collected from the City of Shorewood, as necessary, to prepare the application for reauthorization. Much of this data will be gathered during the MS4 program assessment; however additional requests for data may be necessary as we complete the application and permit revisions. 2. MS4 Program Assessment As part of this task, WSB will schedule one meeting with City staff and gather all necessary information about the existing program to identify any deficiencies that exist between the expired 2006 MS4 permit and the new 2013 MS4 permit. This assessment will include previously collected information and any new information pertaining to: • Interviews with City staff that have assigned MS4 responsibilities • Historical MS4 records, such as annual reports, MPCA audits and correspondence • Reviews of existing Best Management Practices (BMPs), Comprehensive Water Resource Management Plans (CWRMP), Well Head Protection Plans (WHPP), Ordinances, TMDLs, storm sewer system mapping and inspection reports, and Watershed Requirements (if any) • Facilities inspections, including any NPDES Industrial Permit related documents The results from the above investigations will be used to develop information that can be used to assist in the completion of an Application for Reauthorization. 3. Develop Application for Reauthorization The information gathered during the self assessment and gaps analysis completed in 2012 will be used to complete the application for reauthorization to receive permit coverage. The City is required to complete this by December 30, 2013. 4. Draft SWPPP & Implementation Schedule The information gathered during the self assessment and gaps analysis will be used to develop a draft summary of the major SWPPP components for the five year permit cycle (2013- 2018). This spreadsheet will include a unique identifier, BMP description, measurable goals, and a timeline for completing each SWPPP activity. This draft SWPPP will include completing the activities identified below: Exhibit A Identify Partnerships This activity includes identifying if new partnerships are warranted and updating the appropriate BMP sheets. This will include a summary of existing partnerships the City currently has. Prioritize Education This activity will include recommendations for high priority stormwater related issues to be emphasized in education and outreach during the permit term (e.g. specific TMDL reduction targets, changing local business practices, promoting adoption of the residential BMPs). System Mapping The System Mapping activity will include a procedure and process for updating the storm sewer system map, if gaps were identified during the program assessment. If map updates are necessary, a schedule will be included along with measurable goals. Pond Assessment Procedures This activity will include identifying procedures and methods for evaluating the TSS and TP treatment effectiveness of MS4 owned /operated ponds within the City. Measurable goals and a schedule for completing this activity will be included. Discussion will be included regarding WSB's Storm Water Asset Management Program (SWAMP), which is intended to fulfill this MS4 requirement as well as prioritize pond inspection and maintenance to occur in a cost effective manner. Training Development of a comprehensive training program is critical to the foundation of any MS4 program. It is important to communicate to all City staff how their role may be impacting stormwater. WSB completes annual training for numerous MS4 communities. We will recommend the incorporation of this training or something comparable into your annual program. TMDLs This activity will include taking the approved TMDLs that are identified in the MPCA's master spreadsheet for MS4's with approved TMDLs and identifying all activities that will be completed to achieve compliance with the TMDL Waste Load Allocation (WLA) reduction requirements. This will include identifying progress towards meeting the TMDL goals, BMPs either implemented or planned to be implemented, an estimate of cumulative load reductions, and a narrative describing what strategies will be taken if the WLA is not being achieved by the desired date. This draft implementation schedule can be used by City staff for future planning of SWPPP related budgets, staff, and resources that will be needed to meet the MS4 permit requirements. The City is required to complete this by December 29, 2013. Exhibit A 5. Organization Chart An organizational chart will be developed to identify what departments that are responsible for specific BMP activities. The MPCA has identified during MS4 audits that developing an organizational chart is critical for MS4's to be able to properly assign tasks and communicate to all departments that they have an active role in implementing the MS4 permit requirements. Task 3: SWPPP Revisions Task 3 includes the steps necessary for the City of Shorewood to take in order to revise their MS4 program to meet the new permit requirements once their MS4 permit coverage has been extended. It is anticipated that work will not need to be initiated until May 29, 2014 with an ultimate completion date of May 29, 2015. 1. Enforcement Response Procedures WSB will develop the Enforcement Response Procedures (ERPs) describing procedures and circumstances for the implementation of verbal warnings, written notices, and escalated enforcement measures. The enforcement response procedure will be developed to compel compliance with the illicit discharge detection and elimination, constriction site erosion and sediment control, and post - constriction stormwater management requirements. 2. Written Procedures Written procedures will be created for pollution prevention /good housekeeping, responding to known /suspected illicit discharges, completing site plans reviews and site inspection, storm sewer inspections and maintenance, employee training, and program documentation. These may come in the form of checklists, BMP cut sheets, and standardized inspections forms /letters. 3. Pond Inventory The City will need to submit the MPCA required pond inventory within 12 months of the date the permit coverage is extended. It is assumed that the City has comprehensive map of their system; however, if significant work is necessary to update the storm water system mapping WSB will provide a separate scope for the completion of this work. 4. Ordinances This activity includes reviewing the existing City ordinances to determine if they meet the requirement of the new MS4 permit. The MS4 permit requires ordinances for Illicit Discharge Detection and Elimination (IDDE), constriction site erosion and sediment control, and post - constriction stormwater management. 5. Long -term Maintenance This task will include reviewing the existing regulatory mechanisms to determine how the City ensures long -term maintenance of private systems draining to the City's storm sewer system. Recommendations will be provided for how the existing regulatory mechanisms should be revised to allow the City to conduct inspections, perform maintenance, and assess costs to maintain structural stormwater BMPs constricted after the effective date of this permit. Exhibit A 6. Facilities Inventory The Facilities Inventory will include completing a GIS inventory of all municipally owned /operated facilities. This inventory will include a map and a spreadsheet of all material being stored along with BMPs designed to prevent discharges of pollutants in stormwater. 7. BMP Inspection Forms The City will be required to inspect structural stormwater BMPs annually, stormwater ponds and outfalls once during the five year permit cycle, and complete quarterly inspection of stockpiles, and storage and material handling areas as identified during the facilities inventory. The City currently has a system to electronically track these inspections. As a part of this task the inspection forms will be modified to meet the new permit requirements. Additional Services The following are potential items of additional work that may be encountered as the project proceeds: • Updates to stormwater system mapping • Complete an evaluation of the TSS and TP treatment effectiveness of MS4 owned /operated ponds • Evaluation of potential BMPs to meet TMDL and Watershed goals • Record keeping evaluation Exhibit A #9B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Sanitary Sewer Service Connection to MCES Facility Meeting Date: October 14, 2013 Prepared by: Paul Nornby Reviewed by: Attachments: MCES connection application, Resolution Authorizing Application for Connection Policy Consideration: Background: The sanitary sewer collection system within the City of Shorewood includes segments of Metropolitan Council Environmental Services (MCES) interceptor sewers. The MCES interceptor sewers generally convey wastewater flows through the City, but in Shorewood are also used as local or City laterals sewers where direct service connections can be made to the interceptor system. The MCES received a request from a property owner on Valleywood Lane for a connection to the interceptor sewer for a single family residential parcel. The MCES requires that the City make formal application for the connection to their system to ensure connections are made meeting the MCES requirements. The application (copy enclosed) includes indemnification, and correction assurances that the City accepts in executing the application. This is a long standing process of the MCES and the City has processed connections to the MCES system for previous applicants. Financial or Budget Considerations: The Applicant will be responsible for all costs of making the connection and has retained a contractor experienced in this type of utility work. City staff will perform observation of the sewer service connection during construction. Options: 1. Approve the Resolution Authorizing Application for Connection to the MCES Facilities 2. Take no Action at this time Recommendation / Action Requested: Staff recommends approval of the Resolution Authorizing Application for Connection to the MCES Facilities, and Authorizing submittal of the application to the MCES. 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 Metropolitan Council Environmental. Services Direct Connection Application Form Applicant Information Contact Person: Michael Johander Organization Name: Address: 27630 Virginia Cove, Excelsior, MN 55331 Phone Number: 612- 644 -2654 Fax Number: E -mail Address: mike@johander.net Description of Project Hookup of a single - family residential property to an MCES -owned sewer facility. Location Vacant lot adjacent to 26020 Valleywood Lane, Shorewood, MN 55331. Lot is currently listed as "Address Unassigned" on the Hennepin County website. Tki'5 64- "cA, k&v-e- fLe aJJfe6!5 t,4- 0,003() 10 k") Requested Date of Connection: As soon as possible Briefly Describe any Unusual Circumstances None Please Include: • Three copies of plan sheets depicting connection and associated details. • Connection permit application in triplicate with each copy having an original signature from City Representative (P.W. Dir., Eng., Manager /Clerk). • Application fee 1,000.00, of which $500.00 is non - refundable. Signatur : Date: ®S�"30' i Printed Name: Michael Johander Questions may be addressed to Pete Owens, at 651- 602 -4535 or mail to: oete.owens(a),m etc. state. mn.us. Rev. March 2012 Page 1 of 6 Metropolitan Council Environmental Services Basis for Fee The connection permit application fee recovers administrative costs for time spent by MCES staff on a connection permit request (reviewing, modifying, permitting, drawing, and inspecting). Since about half of MCES staff time is spent administering a connection request before the actual connection is made, half of the fee is not refundable regardless of whether or not the connection request is approved. Please refer to MCES Waste Discharge Rules 301.1 A -F, pages 21 and 22: htti): / /www.metrocouncil,orq/ environment/ IndustrialWaste /WasteDischargeRules pdf. Important Information for Completing the Connection Application Form 1. No connection work shall occur until a permit has been issued by MCES. Before completing any forms and paying the fee, call Pete Owens, 651- 602 -4535, for instructions and additional information. 2. Send the completed Connection Permit Application Form (pages 1 -6) to: Accounts Receivable Metropolitan Council 390 N. Robert Street St. Paul, MN 55101 -1805 A copy of the Direct Connection Application Form should be accompanied by a $1,000.00 check. Completion of the application form and payment of the fee does not guarantee approval of a connection. Call Pete Owens at 651- 602 -4535 with any questions about the application form or the required documentation. 3. MCES normally requires approximately 15 days to process a connection application. If approved, a fully executed Connection Agreement must be in place prior to any excavation. Additional cost recovery fees may be added if any unauthorized connection is made that requires additional staff time. Questions may be addressed to Pete Owens at 651 - 602 -4535 or mailto :pete.owensnmm etc. state. mn.us ?subject= connection permits For Internal Use Only: Amount Received: Date Application Received: Date Payment Received: Rev. March 2012 Page 2 of 6 Metropolitan Council Environmental Services PERMIT NO.: INTERCEPTOR: APPLICATION FOR CONNECTION TO OR USE OF METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES FACILITIES This form and plans /drawings must be submitted in triplicate to: Metropolitan Council, Accounts Receivable 390 N. Robert Street, St. Paul, MN 55101 -1805 (refer questions to Dan Frey, 651- 602 -4536) The City of Shorewood hereby applies for a permit for connection to, or use of, Metropolitan Council Environmental Services (MCES) facilities. By execution of this Application, the Applicant agrees to: Provide such additional information as is requested by MCES in order to make a determination on permit issuance. 2. Abide by the permit terms and conditions set forth below and all applicable state and local laws, ordinances, rules and regulations. 3. Pay all applicable permit fees (i.e., Service Availability Charge and Industrial Strength Charge) in accordance with MCES rules and regulations. 4. Reimburse MCES for any damages resulting to MCES facilities as a result of the connection to or use of its facilities. 5. Indemnify and hold harmless MCES, its employees, agents, and contractors from and against all claims, damages, losses and expenses, including but not limited to attorney's fees, arising out of or resulting from the connection to, or use of, MCES facilities, provided that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease, or death or to injury to or destruction of tangible property, including the loss of use resulting therefrom, and (2) is caused in whole or in part by any negligent act or omission of the Applicant, its contractors, subcontractors, or anyone directly or indirectly employed by any of them, regardless of whether or not it is caused in part by MCES. Construct the connection in accordance with applicable MCES standards. At Applicant's own expense, Applicant will promptly make any repairs necessitated by the failure or malfunction of the connection. MCES will inform Applicant of the necessity of such repair in writing. Applicant will notify MCES at least 48 hours prior to making said repairs. Applicant further agrees that if Applicant fails to make such repair within sixty (60) days of date of written notice by MCES to Applicant of the necessity of such repair, MCES shall make such repair and bill Applicant for the full cost of such repair. Applicant hereby agrees to promptly reimburse MCES for the full cost of any repair made by MCES to remedy a failed or malfunctioning connection. 8. Applicant operates and maintains the connection. 9. Pertinent details of the connection are as follows (see next page): Rev. February 2008 Page 3 of 6 Exact Location of Connection (i.e., with reference to street intersections, nearest maintenance access structures, etc.): MH 7 -15 for MCES Interceptor 7017 located approximately 1,300 feet west of Eureka Road and Valleywood Lane intersection. Work to be Done by: June, 2014 Phone No.: 952 - 960 -7900 Type of Connection: Core -drill connection directly to MH 7 -15, MCES Connection Type B Depth: 20 feet If connection includes installation of a new on -line M.H., or adjustment to existing M.H. elevation, please complete page 5. Approx. Date of Connection: November 1, 2013 Size of Connection Sewer: 4 -inch Invert Elevation of Connection: 926.5 Invert Elevation of Existing Sewer: 924.3 Pipe Material: PVC SDR 26 or Schedule 40 (i.e., PVC, DIP, etc.) Area Served in Acres: Residential 1 Commercial Industrial Predicted Flow in Gallons Per Day: Initial 275 Design275 Characteristics of Discharge: Residential x Commercial Industrial Unusual Characteristics of Above (Strength, Oils, Chemicals, Temperature, etc.) None This Application is hereby made this 14th day of October, 2013. CITY OF Shorewood (Signature of City Official) PRINT NAME: Paul Hornbv. P.E. TITLE: City Engineer ADDRESS: 5755 Country Club Road, Shorewood, MN 55331 PHONE: 952-960-7900 FAX: 953-474-0128 Rev. February 2008 Page 4 of 6 INTERCEPTOR: ADDRESS OF M.H. /FEATURE: CONSTRUCTION YEAR: DISTANCE TO NEXT UPSTREAM M.H. /FEATURE: Please complete applicable information. DOWNSTREAM: Flow: Surface El.: Invert up: Invert down: Surface Type: Blacktop ❑ Concrete ❑ Ground ❑ Wtr /Swmp ❑ Unknown ❑ Cover Type: Non - vented ❑ Vented ❑ 1 Center pick ❑ 2 -4 Holes ❑ 5 Holes ❑ 6 or More ❑ Seal tight ❑ Manufacturer & Model No.: Cover: Diameter Thickness MH Type: PC El PP ❑ BB F] PIP ❑ MH Size: Adjustable Rings: 2" ❑ 4" E] 6" ❑ risers Number of Rings: M.H. Steps: Poly /Steel: Aluminum: Cast Iron: NONE: Inlet Sewer Size: Shape: Circular ❑ Arch ❑ Egg ❑ Elliptical ❑ Rectangular ❑ Horseshoe ❑ Type: Asbestos ❑ Brick /Block ❑ Brick /Sdstone ❑ Brick /Stone ❑ CIP ❑ CIPP ❑ Conc. /Unreinf. ❑ CMP ❑ DIP ❑ HDPE ❑ HDPE /DRLP ❑ HDPE /PB ❑ HDPE /SL ❑ PCCP ❑ PIP /Reinf. ❑ PIP/ Unreinf ❑ PVC ❑ PVC /CP ❑ PVC /CP /SL ❑ PVC /SL ❑ RCP ❑ RCP /Brick ❑ RCP /RSJOINT ❑ RPMP ❑ RTRP ❑ SJP ❑ Steel ❑ Stone ❑ Stone /Conc. /Brkinv ❑ VCP ❑ VCT ❑ Outlet Sewer Size: Shape: Circular ❑ Arch ❑ Egg ❑ Elliptical ❑ Rectangular ❑ Horseshoe ❑ Type: Asbestos ❑ Brick /Block ❑ Brick /Sdstone ❑ Brick /Stone ❑ CIP ❑ CIPP ❑ Conc. /Unreinf. ❑ CMP ❑ DIP ❑ HDPE ❑ HDPE /DRLP ❑ HDPE /PB ❑ HDPE /SL ❑ PCCP ❑ PIP /Reinf. ❑ PIP/ Unreinf ❑ PVC ❑ PVC /CP ❑ PVC /CP /SL ❑ PVC /SL ❑ RCP ❑ RCP /Brick ❑ RCP /RSJOINT ❑ RPMP ❑ RTRP ❑ SJP ❑ Steel ❑ Stone ❑ Stone /Conc. /Brkinv ❑ VCP ❑ VCT ❑ Adjustment to existing M.H. casting elevation: Raise General Comments: Service /Lateral Information Size: Type: Depth: Flow: Please attach map showing M.H. location. Page 5 of 6 Lower Orientation to North: Rev. February 2008 PERMIT NO.: PERMIT FOR CONNECTION TO OR USE OF METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES FACILITIES It has been determined that Applicant has adopted a comprehensive sewer plan, has submitted it to MCES as required by law, and that the proposed connection to, or use of, MCES facilities conforms to the adopted comprehensive plan or adopted revisions thereof. Permission is hereby granted to Applicant for connection to, or use of, MCES facilities in accordance with the description provided by Applicant. This permit is issued under the following terms and conditions: 1. The provisions of the Waste Discharge Rules for the Metropolitan Disposal System, Minn. Rules, Chapter 5900, apply to activity carried out under this permit. 2. This permit does not replace permits required by the Minnesota Pollution Control Agency or the necessity of securing other permits and fulfilling requirements of other governmental units. 3. MCES issuance of this permit does not constitute a certification that the project design and construction proposed by Applicant meet engineering standards or local codes. Applicant remains responsible for design and construction, including safety, for the project. Applicant's attention is specifically directed to the confined space rules adopted by the Minnesota Department of Labor and Industry, OSHA Regulations, Parts 5202.100 through 5205.1040 and 5207.0300. 4. The connection shall be constructed in accordance with MCES standards attached hereto [PL(s) 1 5. This permit shall be null and void if the connection proposed by Applicant is not made within 90 days from the date of issuance, unless an extension is granted by MCES. 6. This permit is subject to modification or revocation and may be suspended at any time for failure to comply with its terms. 7. Record Drawing information provided by MCES is not guaranteed accurate but is included as information available to, and in use by, MCES. 8. Contractor shall take measurements before beginning construction to ensure that service connections shall not cut into maintenance access structure joints or pipe barrel joints. Cutting into joints will not be allowed. 9. Applicant is required to contact MCES 48 hours in advance of the initiation of the connection at telephone number 651- 602 -8930. Failure to do so will require applicant to pay for all costs associated with re- excavation, inspection, and restorative work. This permit is hereby approved and issued this day of , 20 METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES BY: Assistant General Manager, Interceptor System Page 6 of 6 Rev. February 2008 CITY OF SHOREWOOD RESOLUTION NO. 13- A RESOLUTION AUTHORIZING APPLICATION FOR CONNECTION TO METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES FACILITIES WHEREAS, the City of Shorewood (City) has been petitioned to apply for connection to the Metropolitan Council Environmental Services (MCES) facilities for a single family residential sanitary sewer service; and WHEREAS, the MCES requires the City to apply for connection to their facilities for sanitary sewer service connection to their wastewater collection system; and WHEREAS, the application is an agreement with terms to reimburse MCES for damages, indemnify and hold harmless the MCES, constrict the connection in accordance with applicable MCES standards, and make repairs necessitated by the connection; and WHEREAS, the application fees will be paid by the petitioner directly to the MCES upon application for the connection to their facilities; and WHEREAS, the petitioner will cause to be constricted the sanitary sewer connection at his /her own expense, under the requirements of the City and the MCES; and WHEREAS, the petition is made by Michael Johander for property identified as P.I.D. 3211723120003 located on Valleywood Lane, City of Shorewood, Hennepin County, Minnesota. NOW, THEREFORE BE IT RESOLVED that the City of Shorewood City Council hereby authorizes the City Engineer to execute the Application for Connection to the Metropolitan Council Environmental Services (MCES) Facilities on behalf of the City. ADOPTED by the City Council of the City of Shorewood this 14th day of October, 2013. Scott Zerby, Mayor ATTEST: Jean Panchyshyn, City Clerk #9C MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Petition for Local Improvement — Connection to City Water System Meeting Date: October 14, 2013 Prepared by: Paul Nornby Reviewed by: Attachments: Petition for Local Improvement; Resolution Accepting Petition and Authorizing a Residential Connection to the City Water Distribution System Background: The City received a petition from a residential property owner located on Edgewood Road, near Noble Road. The petition is a request to connect and extend a water service to a new house under construction at 27010 Edgewood Road. Upon acceptance of the petition, and approval of the request, City staff will request a contractor quote, and if acceptable, retain the contractor to extend a water service to the right of way of the petitioned property. City staff will perform observation of the water service extension and connection during construction. Financial or Budget Considerations: The Applicant will be responsible for payment to the City the watermain connection fee (currently $10,000) and any construction costs incurred by the City that exceed the connection fee amount. The Resolution does provide a statement that the petitioner can withdraw their request if the cost to extend water service to the property is not acceptable. The City will not proceed with extension of the water service until the petitioner notifies staff in writing that the construction quote is acceptable. Options: 1. Approve the Resolution Accepting the Petition and Authorizing a Residential Connection to the City Water Distribution System 2. Take no Action at this time Recommendation / Action Requested: Staff recommends approval the Resolution Accepting the Petition and Authorizing a Residential Connection to the City Water Distribution System. 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 PETITION FOR LOCAL IMPROVEMENT City of Shorewood October 14, 2013 State of Minnesota To the City Council of Shorewood, Minnesota: WE THE UNDERSIGNED OWNERS of the real property described as: PID: 2911723330016; 27010 Edgewood Rd, Shorewood, MN 55331 hearby petition, pursuant to Minnesota Statutes, Chapter 429, for the following public improvements: Extension of City water service to 27010 Edgewood Road EACH OWNER FURTHER AGREES, in consideration of the City action at our request to cause construction of the above - described improvement, to pay such sums as may be determined by the City to be a fair and reasonable apportionment of the costs of said improvement. OWNER EXPRESSLY WAIVES OBJECTION to any irregularity with regard to the making of the improvement or assessment of the cost thereof-, waives any claim that the amount thereof levied against owner's property is excessive; and waives all rights of appeal in the courts. Date Signature of Owner I,Oil, /_o r s 2. '1g13�2� Print Name of Owner Description of Property Matthew & Margaret Cronin Residential Parcel Examined, checked, and found to be in proper form and to be signed by the owners of the above - stated quantity of property by the making of the improvement petitioned for. City Clerk CITY OF SHOREWOOD RESOLUTION NO. 13- A RESOLUTION ACCEPTING PETITION AND AUTHORIZING A RESIDENTIAL CONNECTION TO THE CITY WATER DISTRIBUTION SYSTEM WHEREAS, the City of Shorewood (City) has been petitioned for a single family residential water service extension and connection to the City water distribution; and WHEREAS, the petition is made by Matthew and Margaret Cronin for property identified as P.I.D. 2911723330016, and address 27010 Edgewood Road, City of Shorewood, Hennepin County, Minnesota. WHEREAS, the City will contract with a local contractor to extend watermain and /or service to the right of way of the petitioner property as necessitated by the petition; and WHEREAS, the petitioner will reimburse the City for all costs incurred by the City to extend the water service to the right of way of the subject property; and WHEREAS, the City connection fee for connection to the water system is $10,000; and WHEREAS, the petitioner shall pay the City the connection fee and will reimburse the City for all costs incurred exceeding the connection fee to extend water service; and WHEREAS, the City will provide a quote to constrict the water service extension to the petitioner and the petitioner will have the option to request the City accept the quote and constrict the water service or to withdraw the petition for connection to the water system. NOW, THEREFORE BE IT RESOLVED that the City of Shorewood City Council hereby receives the petition and approves the connection to the water distribution system. The City Engineer and Public Works Director are authorized to obtain contractor quotes and to constrict the water service to serve the petitioned property. ADOPTED by the City Council of the City of Shorewood this 14th day of October, 2013. Scott Zerby, Mayor ATTEST: Jean Panchyshyn, City Clerk I M Q City of Shorewood Council Meeting Item 1.3 W-0 MEETING TYPE Regular Meeting Title / Subject: Lake Minnetonka Communications Commission (LMCC) 2014 Budget and Proposed Amendments to the JPA Meeting Date: October 14, 2013 Prepared by: Bill Joynes Reviewed by: Jean Panchyshyn Attachment: LMCC Memo, City of Excelsior correspondence to LMCC, Resolutions (2); Draft memo to LMCC Background: The Lake Minnetonka Communications Commission (LMCC) has provided the attached proposed budget for 2014, as well as the proposed amendments to the JPA. The LMCC Board has recommended that the member cities approve the 2014 budget and amendments to the Joint and Cooperative Agreement as provided. They are requesting approval by the end of October. A copy of the correspondence from the City of Excelsior to the LMCC is provided for Council's information. Should Council wish to send a similar letter to the LMCC, it may direct staff to send similar correspondence. The following are provided for Council's consideration: 1. A Resolution Approving Amendments to the Lake Minnetonka Communications Commission Joint Powers Agreement A Resolution Approving the Proposed 2014 LMCC Budget City of Excelsior's letter to the LMCC 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 1 407.1 SUNSET DRIVE ® BOX 385 p SPRING PARK, MN 55384-0385 952.471 .7125 ® FAX 952 471 9151 imcc0Ifntc4, or a 1 -.- M September 27, 2013 RE: Approval of LMCC 2014 Budget and Proposed Amendments to the 'A ' DEEPHAVEN Dear Mayor and Council Members: EXCELSIOR The Lake Minnetonka Communications Commission (LMCC) passed the enclosed GREENWOOD budget for 2014, at the Special Full LMCC Commission Meeting on September 24, 2013. INDEPENDENCE This budget is not fended with tax dollars, but rather a cable company franchise fee paid annually to the LMCC. We are also receiving a PEG (public, educational, governmental) LONG LAKE access fee. This year included in the budget are two contingency items. There has been some discussion about cities who have or are considering withdrawing from the LMCC: LORETTO Some of these cities have proposed interest in continuing to contract for services from the LMCC. Due to the uncertainty of this proposition, included in the budget is a MAPLE PLAIN" :contingency amount of $257,000. This arnount "is an estimated amount that cities could potentially contract for services based on four cities' current fees. 'It is understood in the MEDINA commission's approval of the budget that these funds would not be spent unless the money was received for contracted services. It would not be spent on other services. The second contingency comes from the existing fund balance and would cover the cost MINNETONKA ' BEACH - that would be incurred with the reduction of staff in terms of severance or unemployment compensation. This was set at $100,000. MINNETRISTA Also included in this packet are two proposed amendments to the JPA. Included is a ORONO redlined document showing proposed amendments to the Joint and Cooperative Agreement forming the LMCC. Also included is a clean copy of the agreement with the amendments incorporated. At the Special Full Commission Meeting on September 24, ST. BoNIPAdus the commission recommended that the member cities approve the amendments. Member cities that approve these amendments should sign and date the clean version of the SHOREWOOD agreement and return it to me. The amendments will be effective if and when all member cities approve and return the executed copy to the LMCC;' SPRING PARK Regarding the budget, I am submitting the budget to all city members of the LMCC for TONIA BAY review and approval according to our Joint Powers Agreement. Please send me the minutes or resolution of your actions regarding the LMCC Budget as we keep a record of VICTORIA approval on file at the LMCC Offices. If you would like me to attend your council meeting to answer any questions please let WOODLAND me know the date and time of the meeting or the time I would be placed on the agenda. The LMCC needs approval of the majority of the cities to proceed with the proposed budget. We would appreciate your approval at your October Council meeting. Thank you for continued support and use of the television facilities and your participation in your programming of city council meetings, Tonka Report, with your city events, with any election coverage of candidates and other city related programs. Sincerely, LAKE MINNETONKA COMMUNICATIONS COMMISSION Sally Koeriecke Executive Director Enclosures Lake Minnetonka Communications Commissions 2014 Proposed Budget 6.17.2013 draft Revised Approved by Franchise Studio Total Full Commission Administration Capital All Funds 9.24.2013 Revenues Revenue Contingency from contracted services 257,000 Franchise Fees 64,639 249,100 313,739 PEG Fees 79,398 79,398 Mound Usage Fees 49,816 49,816 Studio Rental Dub Fees 2,000 2,000 Interest 1,500 1,500 Insurance Refund 500 500 Projected Total Revenue 64,639 382,314 703,953 Expenses Projected Fr.Exp /S.Salaries 48952 252,233 301,185 Projected Total Studio Capital Expenses 93,815 Principal Mortgage Payments 0 Communications Education and Assessment 0 Franchise Renewal Consulting 0 Franchise Fee Audit 0 Total 395,000 Capital Equipment Budget Proposed 2014 Capital Equipment Proposal 51000 Projeced Total Expenses 400,000 Contingency Expenditure funds only spent if collected from non - member cities contracting for services Amount derived from current fees from Orono, Medina, Minnetrista, Victoria 257,000 Fund Balance Projected 2014 Fund Bal. Projected 2014 Revenues Total Fund Balance Projected Total Expenses Projected Remaining FB Allocated contingency 376,208 446,953 823,161 400,000 423,161 100,000 for reduction of staff 323,161 Lake Minnetonka Communications Commission 2014 Proposed Budget 6.17.2013 draft Franchise Administration Expenses Personal Services 101 Salaried Part -time 103 Salaried Part-time 1.21 Pera Cont. 122 FICA Cont. 131 Health Insurance 151. Workers Comp. Insurance Total Personal Services 5u lies 200 Office Supplies 210 Special Events/Meetings 220 Repair & Maint. Supplies 225 Studio Expendables Total Supplies Professional Services 301 Accounting[AuditFees 302 Access Contractors 304 Legal Fees 314 Payroll. Services 318 Janitorial Services 319 Security Services 325 Computer /Consulting 326 Training Total Professional Services 305 Franchise Renewal Legal Other Services and Charges 309 Copier Expense 321 Telephone /Communications 322 Postage 331 Travel School & Conference 332 Mileage 350 Printing and Publishing 360 Insurance 380 Utilities 384 Refuse & Recycling Collection 395 Bank Finance fee 401 Contracted Building Repair 404 Maim. Repair Equip. 413 Equipment Rental 433 Dues & Subscriptions 438 Property Taxes 439 Contingency 440 Advertising 441 Van Operation 442 Webstreaming/Broadband 443 Licenses Total Other Charges Interest / Capital 411 mortage interest 412 mortage interest 599 Building Improvements Total Interest / Capital Total Expenditures 2012 2012 2013 . 013 20 3 2014 Adopted Actual Proposed 6 Mo. Proj Project d Proposed 49,019 49,479 50,224 24,509 49,0 9 25,112 33,825 23,050 33,825 11,324 23,3 12 12,066 6,012 6,790 6,393 3,700 7,4 500 6,970 8,315 7,500 5 00 7,5 2,305 15,500 14,981 15,700 8,500 15,$ 0 3,000 775 1,684 1,684 684 16 4 842 112,101 104,299 115,326 55 217 104,475 43,825 1,500 1,821 1,500 750 1,5)0 100 525 548 525 263 5 Z5 0 200 63 300 100 2 0 0 0 0 0 0 0 0 2,225 2,432 2,325 1 113 2,215 100 7,000 2,070 7,000 4 000 7,0)0 1,000 0 0 0 0 0 0 10,000 5,721 10,000 4 478 9,0)0 1,000 800 555 800 360 750 300 1,200 724 1,200 628 1,2)0 100 470 402 470 200 470 170 1,250 851 1.,250 340 1,2 0 100 400 875 400 200 4 0 0 21,120 11,198 21,120 10,206 20,070 2,670 7,848 3,300 3,235 1,848 1; 32 3,3)0 300 1,100 1,250 1,100 550 1,1)0 100 1,300 1,172 1,300 360 1,1)0 100 8,500 8,625 7,500 2f70 8,5)0 35 680 185 500 42 6 0 100 1,500 440 1,500 28 1,4)0 1.00 2,000 2,800 2,200 00 2,010 1.,227 4,700 2,555 3,700 2,350 4,7)0 100 500 848 500 250 5 0 50 20 20 50 20 0 20 2,000 1,096 2,000 109 1,5)0 200 400 1,545 2,000 1,200 2,0)0 25 200 31 300 50 3 0 0 2,000 575 2,000 1, 98 1,5)0 0 0 0 0 0 0 0 3,000 1,637 3,000 1, 00 3,0)0 0 400 0 400 0 4 0 0 0 0 0 0 0 0 0 -832 0 0 0 0 250 106 250 0 I 0 0 31,850 25,288 303148 13, 59 32,1 0 2,357 3,050 0 0 0 1,5 0 0 0 689 0 0 0 0 5,000 0 4,000 2, 00 5, 0 0 8,050 689 4,000 2, 00 61 0 175,346 151,754 172,919 82, 95 TO 165, 0 48,952 Lake Minnetonka Communications Commission 2014 Proposed Budget 6.17.2013 draft Access Studio Operating' 2012 20I2 2013 2013 r 2 J3 2014 Personal Services 101 Salaried Full-time 206,742 191,526 209,843 88,92 206,-,42 38,(00 215,950 0 103 Hourly Part-time 42,904 36,614 15,842 40,600 17,981 16,248 8, 58 17,-,16 10,205 121 Pera Cont. 14,860 16,900 17,815 19,158 11, 86 15,(23 13,388 122 PICA Cont. 27,000 25,508 26,490 14, 04 27,(00 10,500 131 Health Insurance 151 Workers Comp.lnsur 1,000 2,190 2,190 316,262 2 142,078 90 2190 306,6 1 2190 252,233 Total PersonalServic 309,406 289,495 Access Studio Capital 1p ies 200 OffrceSupplies 1,500 1,822 1,800 60 10 1, 1, 00 00 1,500 210 SpecialEvents/Meetu 1,200 882 63 1,200 600 0 00 .500 1000 220 Repair & Maim. 400 2,750 4 098 3,000 1, 00 2, 50 4,000 225 Studio Expendables es 5,850 6,865 6,300 2,7 0 5,8 0 7,000 Total Supplies Professional Services 7,000 12,424 7 =000 2, 00 7, 00 10,000 301 Acct. Fees 26,000 25,988 26,000 9,82 26, 00 16,802 302 Access Contractors 3,000 2,636 3,000 1 64 3, 00 9,000 304 Legal Fees 1,500 1,297 1,600 .42 1, 00 1,300 314 Payroll Services 2'575 1,689 2 575 1, 66 2, 00 2,289 318 janitorial Services 470 403 470 00 70 634 319 Security Services 4,000 1,988 3,000 98 3, 00 3,000 32 5 ComputerlConsul ng 5 ComPut 600 875 800 1 00 1 00 500 32 Total Professional Sol 45,145 47,300 44,445 17,8 2 45,1 0 43,525 305 Franchise Renewal Legal 1,549 Other Services and Charges 3,250 3,235 1,848 1, g4 3, 50 3,710 309 Copier Expense 2,550 2,916 2,700 1, 90 2, 50 3,300 321 Telephone /Communic 1,250 1,172 1,350 60 1,150 1,450 322 Postage 331 Travel School & Con: 4,770 2,503 4,500 1, 00 00 4, 1, 70 00 500 900 332 Mileage 1,100 1,600 926 440 900 1,200 ' S0 1, 00 400 350 Printing and Publisha 4,500 6,533 4,700 4,00 4, 00 4,700 360 Insurance 1,000 5,961 8,500 3, 79 8, 00 9,500 380 U li es 384 Refuse & Recycling C 575 848 600 253 75 0 9000 395 Bank Finance Fee 0 1,750 0 1,096 D 1,800 10 66 1,150 2,000 401 Contracted Building F 1, 545 3,000 1,114 2, 00 3,500 404 Maint. Repair Equip. 2,000 31 300 0 00 30 413 Equipment Rental 100 2,100 1,459 2,000 1, 340 1, 000 433 Dues & Subscriptions 0 0 0 438 Property Taxes 0 2,000 3,912 2,000 00 2, 00 0 439 Contingency 3,000 770 1,500 96 1, 00 50 440 Advertising 2,000 1,251 2,000 92 2, 00 2,000 441 Van Operation 442 Webstreaming/Broadl 8,000 11,855 11,000 5, 18 10, 00 10,000 350 443 Licenses 700 42,245 319 46,772 350 50,248 24,1 1 000 6 49,445 43,290 Total Other Charges Interest/ Capital 9,500 2,064 O 2 6 , 56 7, 00 0 411 Mortgage interest 0 0 0 412 Mortgage interest Expense 1.0,000 5,000 2,5 0 7,0 0 0 599 Building lmprovemen Total Interest /Capita 19,500 2,064 5,000 5,1 6 14,5 0 Total Expenditares 422,146 394,045 422,255 191,92 421 36 346,048 LAKE MINNETONKA COMMUNICATIONS COMMISSION 2014 Proposed Budget Notes to Budget Committee on Proposed Changes 1. Streaming and agenda parsing are left in the budgeted services as these services are what city officials have deemed as important to them. 2. Due to staff cuts there will be some reorganizing of duties which could potentially lead to a much reduced number of educational and staff produced programs for the cities. 3. Van operation was left in the budget because our needs assessment supported it. If the van becomes inoperable we have nothing in capital or contingency to cover replacement. 4. The franchise budget was cut by over $100,000. 5. Executive Director salary and hours were cut by 50 %. The Executive Director would participate in the PERA program currently offered through PERA called "Phased Retirement". 6. For the last 5 or 6 years Abdo, Eich and Meyers have completed our audits. We have had successful audits. Approximated Cuts to LMCC Budget: cuts 1. Cut capital budget to minimal replacement costs of peripherals. $55,000 2. Eliminated all membership and dues for MACTA, NATOA and Chambers of Commerce. 3. Cut conference fees for commissioners and staff to a minimum. 4. Cut contracted videotaping to those cities who may drop out 5. Cut contingency line item 6. Cut portion Health Insurance, eliminated Health Savings 7. Cut part time staff budget for studio. Reorganize duties of fall time. 8. Cut building improvements 10. Cut PERA 11. Cut FICA 12. Communications And Assessment 13. Franchise Renewal Consulting 14. Franchise Fee Audit 15. Numerous line item cuts (printing, mileage, building repair, advert. etc.) Cost saving measures: 4000 8540 9198 5000 25,212 40,600 14,000 14,157 9018 10,000 20,000 7,000 14,000 The LMCC would reduce the number of hours of operation to close at 7 PM and would not be open on Saturdays. Currently we are open until 10 PM on weekdays and 2 PM on Saturdays. This should cut our utility expenses. Some line item expenses in franchise were transferred to studio. Many of the bills will still be relevant even if the franchise budget is reduced. Many of the line items were split 50150 on past budgets but the studio operations take up a much greater portion of the building and those costs will remain. AS AMENDED (1989, 1997, 2007, 2013) The parties to this agreement are governmental units of the State of Minnesota. This agreement is made pursuant to Minn. Stat. §§ 238.08 and 471.59. I. The general purpose of this agreement is to establish an organization to study, prepare, adopt, grant, administer and enforce a single non - exclusive cable communications franchise and establish rates thereunder, in member cities in the Lake Minnetonka Suburban communities of Hennepin County, Minnesota, and to advise and provide recommendations to the member cities regarding communications matters which may affect the member cities. h1 order to carry out the purpose of this agreement, the parties shall appoint a commission which shall be representative of all members. II. �L The organization created by this agreement shall be known as the "Lake Minnetonka Communications Commission" (hereinafter "Commission "). III. DEFINITIONS For purposes of this agreement, the terms defined in this article shall have the meanings given to them. Section I. "Commission" means the organization created pursuant to this agreement. Section II. "Director" means the person appointed by a member City Council to be its representative on the Commission. 432488v12 R1V IX115 -1 Section 3. "Member" means a city which enters into this agreement and is, at the time involved, a member in good standing. Section 4. Other Definitions. Definitions of other words, terms, and phrases contained in the rules of the Minnesota Cable Communications Board (hereafter "MCCB ") and the Federal Communications Commission (hereafter "FCC ") are incorporated herein as though fully set forth. IV. MEMBERS Section 1. The cities eligible to enter this agreement are the following Minnesota cities: Deephaven, Excelsior, Greenwood, Minnetonka Beach, Minnetrista, Orono, Shorewood, Spring Park, Tonka Bay, Woodland, Medina, St. Bonifacius, Long Lake, Victoria, Independence, Loretto and Maple Plain, Minnesota. Section 2. Any municipality desiring to become a member shall execute a copy of this agreement and conform to all requirements herein. Section 3. The initial members shall be those municipalities who become members on or before September 1, 1982. . Section 4. Any other municipalities desiring to become members after September 1, 1982, may be admitted by an affirmative vote of two- thirds (2/3) of the eligible votes of the Commission. The Commission may, by resolution, impose conditions upon the admission of additional members. V. DIRECTORS Section 1. Qualification /Appointment. The City Council of each member shall be entitled to appoint two directors, at least one of whom shall be a member of that council and the other a qualified voter residing within that city. The City Council of each member shall be entitled to appoint at least one alternate director. When the council of a member appoints its first two directors, it shall give notice of their appointments to the City Administrator of the City of Tonka 432488v12 RJV LK115 -1 2 Bay. Notice of a successor director shall be given to the Secretary of the Commission. That notice shall include the name and mailing address of the appointee which shall be deemed to be the official name and address of that appointee for the purpose of giving any notice required under this agreement. Section 2. Term. Each director shall serve for a term of one year. All terms shall begin as of the effective date of this agreement. A director shall serve at the pleasure of his or her city council, and a director may be removed at any time by that city council. Section 3. Voting. Each director shall have one vote for each 1,000 dwelling units or fraction thereof in the municipality represented by the director as recorded in the most recent records of the Metropolitan Council; provided, however, that each director shall have at least one vote and no director shall have more than four votes. Prior to December 31 of each year, the Secretary of the Commission shall determine the number of dwelling units in each member in accordance with this section and certify the results to the Chair. There shall be no voting by proxy, but all votes must be cast in person at Commission meetings by the director or his or her alternate. A director shall not be eligible to vote on behalf of his or her city during the time that it is in default on any contribution or payment to the Commission. During the existence of such default, the vote or votes of such member shall not be counted for the purposes of this agreement. Section 4. Compensation. Directors shall serve without compensation from the Commission, but this shall not prevent a member from compensating its directors if compensation by that member is otherwise authorized by law. Section 5. Vacancies. A vacancy in the office of director shall exist for any of the reasons set forth in Minnesota Statues S351.02, or upon revocation of a director's appointment by a member duly filed with the Commission. The city council of each member shall fill for the unexpired portion of the Term of said director any vacancy in the directors appointed or to be appointed by it. A suspected vacancy or directors failure to attend three consecutive meetings shall be 432488v12 RJV LK115 -1 3 reported by the Secretary of the Commission to the appointing city council for action in replacing its directors. M OFFICERS Section 1. Number/Election. The officers of the Commission shall consist of a Chair, a Vice Chair, a Treasurer, and a Secretary all of whom shall be elected at the first meeting of the Commission and at the annual meeting of the Commission held in July of each year. New officers shall take office at the adjournment of the annual meeting of the Commission at which they are elected. Officers shall serve one year terms and may serve up to two consecutive terns in the same office. Section 2. ChairNice Chair. The Chair shall preside at all meetings of the Commission and shall perform all duties incident to the office of Chair, and such other duties as may be prescribed by the Commission. The Vice Chair shall act as Chair in the absence of the Chair. Section 3. Secretary. The Secretary shall be responsible for keeping a. record of all the proceedings of the Commission and giving notice of the meetings. Section 4. Treasurer. The Treasurer shall have custody of the Commission's funds, pay its bills, keep its financial records and generally conduct its financial affairs. The Commission shall have the right to appoint a Deputy Treasurer. All check drawn upon the Commission's bank account shall require the signatures of the Treasurer or Deputy Treasurer and the Chair or Vice Chair. The Commission's financial books and records shall be audited on or before June 1 of each year, or at such other time as the Commission may direct, by an independent auditor designated and approved by the Commission. The Commission may require the Treasurer to post a fidelity bond or other insurance against loss of Commission funds in an amount approved by the Commission, at the expense of the Commission. 432488v12 RJV LK115 -1 4 Section 5. Executive Committee. There shall be an Executive Committee which shall consist of the four officers and three other directors elected by the Commission. To the extent determined by resolution of the Commission or by- law, the Executive Committee shall have the authority of the Commission in the management of the business of the Commission. The Executive Committee shall act only in the interval between meetings of the Commission and at all times is subject to the control and direction of the Commission. The Executive Committee shall meet at the call of the Chair or upon the call of any other three members of the Executive Committee. The date and place of the meeting shall be fixed by the person(s) calling it. At least forty -eight hours advance written notice of that meeting shall be given to all members of the Executive Committee by the person calling that meeting; however, notice may be waived by any or all members who actually attend the meeting or who give written waiver of such notice for a specified meeting. VII. EFFECTIVE DATE MEETINGS Section 1. This agreement is effective on the date when executive agreements and authorizing resolutions of ten (10) of the municipalities named in Article V, Section 1 have been filed as provided in this Article. Section 2. Within thirty (30) days after the effective date of this agreement, the Mayor of Tonlca Bay, Minnesota shall call the first meeting of the Commission which shall be held no later than fifteen (15) days after such call. Section 3. The first meeting of the Commission shall be its organizational meeting. At the organizational meeting, the Commission shall select from among the directors a chair, a vice - chair, a secretary and a treasurer, and may appoint any consultants or other staff to coordinate the activities of the Commission and to draft any necessary Commission documents. Section 4. At the organizational meeting, or as soon thereafter as it may reasonably be done, the Commission shall adopt by -laws governing its procedures 432488v12 RN L 115 -1 5 including the time, place, notice for and frequency of its regular meetings, procedure for calling special meetings, and such other matters as are required by this agreement. The Commission may amend the by -laws from time to time. Section 5. Voting /Quorum. No business shall be performed unless a majority of the votes of the directors present and voting at a Commission meeting vote in the affirmative, or unless a majority of the Executive Committee vote in the affirmative at a meeting. The presence of commissioners from a majority of member cities shall constitute a quorum of the Commission and a majority of those appointed shall constitute a quorum for a meeting of the Executive Committee, but a smaller number may adjourn from time to time. VIII. The powers, rights and duties of the Commission shall include those set forth in the Article. Section 1. Franchising Authority. It shall act as the cable communications franchising authority for the members to this agreement. Section 2. Grant of Franchise. It shall prepare, adopt and grant a cable communications franchise pursuant to the Minnesota Cable Communications Act, Minn. Stat. Ch. 238,1 the rules of the MCCB and the FCC, and according to the following procedure: a. Needs Assessment Report. It shall compile, make publicly available and approve a summary of the Needs Assessment Reports from member municipalities. b. Request for Proposals. It shall prepare and adopt in a public hearing and perform all other acts incident to the issuance of a Request for Proposals. The adoption of the Request shall be by an affirmative vote of not less than twenty (20) directors of the Commission representing not less than ten (10) members. 432488v12 RJV LK115 -1 6 C. Designation of Company by Resolution. After receipt and review of all proposals submitted to the Commission by cable communications companies, it shall select at a public hearing by resolution one cable communications company to which it may grant a franchise. The adoption of this resolution shall be by an affirmative vote of not less than twenty (20) directors of the Commission representing not less than ten (10) members. d. Adoption of Franchise Ordinance. It shall prepare and adopt an authorization Imown hereafter as a "franchise ordinance" and, by that franchise ordinance, grant to one cable communications company a non - exclusive franchise to construct, operate, maintain or manage a cable communications system encompassing all of the territory of the members to this agreement. The adoption of the franchise ordinance and the grant of the franchise shall be by an affirmative vote of not less than twenty (20) directors of the Commission representing not less than ten (10) members; provided, however, that the franchising process shall cease if the cable communications company which was selected by resolution in accordance with paragraph c above is not granted the franchise by ordinance approved by a vote in accordance with this paragraph, the Commission shall promptly recommence the franchising process at any stage determined by Commission. e. Public Hearing. It shall hold at least one public hearing before it adopts a franchise ordinance. At least ten (10) days prior to that public hearing, it shall publish in all official newspapers of the members a notice of that hearing The franchise ordinance adopted by the Commission shall be signed by the Chair and attested by the Secretary. f Publication /Effective Date The franchise ordinance shall be published within fifteen (15) days after adoption by the Commission in the official newspaper of the members. The franchise ordinance shall take effect thirty (30) days after the last date of its publication, or at such later date as fixed therein, unless four (4) or more members withdraw under paragraph g below, in which case 432488v12 RJV LK115 -1 7 the franchise ordinance shall not become effective. The franchise ordinance may incorporate by reference, without publication in full, (1) a statute of Minnesota, (ii) a rule of the MCCB or the FCC, and (iii) the "Proposals for Franchise" and other offers and representations submitted by the cable communications company to whom the franchise is granted. VIM MIN. NO-` --------- --- It_ I I iS g. h- Amendment. The Commission may review and amend the franchise ordinance in accordance with the procedures set forth in this agreement and the rules of the MCCB and FCC upon the affirmative vote of not less than two - thirds (2/3) of the votes of the directors present and voting representing not less than ten (10) members. The Commission shall hold at least one public hearing before it amends a franchise ordinance or establishes rates therein. At least ten (10) days prior to that public hearing, it shall publish in the official newspapers of the members a notice of that public hearing. An amendment to the franchise ordinance shall be signed by the Chair and attested by the Secretary. An amendment to the franchise ordinance shall be published in the official newspaper of the members within fifteen (15) days after adoption by the Commission, and any amendment shall take effect upon publication or at such later date as is fixed therein. Section 3. Administration /Enforcement. It shall administer and enforce the cable communications franchise ordinance; provided that the franchise 43248802 RJV LK715 -1 8 C MIN. NO-` --------- --- It_ I I iS g. h- Amendment. The Commission may review and amend the franchise ordinance in accordance with the procedures set forth in this agreement and the rules of the MCCB and FCC upon the affirmative vote of not less than two - thirds (2/3) of the votes of the directors present and voting representing not less than ten (10) members. The Commission shall hold at least one public hearing before it amends a franchise ordinance or establishes rates therein. At least ten (10) days prior to that public hearing, it shall publish in the official newspapers of the members a notice of that public hearing. An amendment to the franchise ordinance shall be signed by the Chair and attested by the Secretary. An amendment to the franchise ordinance shall be published in the official newspaper of the members within fifteen (15) days after adoption by the Commission, and any amendment shall take effect upon publication or at such later date as is fixed therein. Section 3. Administration /Enforcement. It shall administer and enforce the cable communications franchise ordinance; provided that the franchise 43248802 RJV LK715 -1 8 ordinance may permit the enforcement and administration of certain of its provisions by members to this agreement, for which services the Commission may pay or reimburse its member. Section A. Rates. It shall establish rates charged subscribers by the cable communications company. Section 5. Lobbying. It may submit written comments on rules, regulations or legislation regarding cable communications proposed by or pending before the MCCB, the FCC, the Minnesota Legislature, or Congress, or it may direct its representatives to appear and testify on cable communications before these governmental bodies. Section 6. Advisory Authority: Investigation and Recommendations. It may investigate such matters or concerns regarding communications and /or the regulation of communications services or the use of rights -of -way within the member cities to provide such services which affect the member cities, and provide advice and recommendations relating thereto. The expense of making such investigations and providing any such advice and recommendations shall be borne by the Commission, or the relevant communications provider, to the extent provided by law. Section 7. Gifts /Grants. It may accept gifts, apply for and use grants and may enter into agreements required in connection therewith and it may hold, use and dispose of money or property received as a gift or grant in accordance with the terms hereof Section 8. Contracts. It may enter into any contracts deemed necessary by the Commission to carry out its powers and duties, subject to the provisions of this agreement. Contracts shall be let and purchases shall be made in accordance with the legal requirements applicable to contracts and purchases by Minnesota statutory cities. It may not purchase real estate without the prior approval of at least two- thirds (2/3) of its members. 432488212 RN LK115 -1 9 Section 9. Advisory Bodies. It may appoint advisory bodies to make recommendations to it on communications matters. Section 10. Consultants. It may act or cause others to act in any manner regarding (i) the study of cable communications, (ii) the preparation of a franchise ordinance and other documents required to grant such a franchise, (iii) the evaluation of proposals, (iv) the administration and enforcement of a cable communications franchise, and (v) the establishment of rates thereunder. Section 11. Other Actions. It shall take such action as it deems necessary and appropriate to accomplish the general purposes of the Commission and it may exercise any other power necessary and incidental to the implementation of its powers and duties. Section 12. Amendments and Agreement. It shall recommend for enactment by its members amendments to this agreement which will facilitate the administration and enforcement of the franchise granted by it, and the establishment of rates thereunder. Section 13. Members Building Codes. Nothing in this agreement or in the franchise ordinance adopted by the Commission shall be deemed to waive the requirements in each member's codes and ordinances regarding zoning, building or construction permits, fees or manner of construction. Section 1. Contributions 1982. For the remainder of the calendar year 1982, the financial contributions of the parties in support of the Commission shall be $800 for each allocated vote of each director representing said members on the Commission (eg. Excelsior - 2 votes times two (2) directors equals four (4) times $800, or $3,2000 initial contribution). In the event a franchise is granted by the Commission, the financial contributions of the member municipalities up to the date of the grant of the franchise, as well as all other reasonable expenses incurred by the member municipalities in the cable television franchising process, shall be 432488v12 RJV LK115 -1 10 recovered and paid to the member municipalities from the acceptance fee of the franchise grantee. The 1982 . contribution by the members shall be the maximum contribution and no further contributions are to come from the members without approval by each member. Section 2. Contributions: Subsequent Years. Contributions for the year 1983 and subsequent years sufficient to satisfy the final budget of the Commission shall be established in relation to the allocated votes of each member and shall come from the franchise fees or from Grantee as an acceptance fee or as an advance on the franchise fees. Section 3. Annual Budget Process. A proposed budget the ensuing calendar year shall be formulated by the Commission on or before August 31 of each year and the final adoption of a budget for the ensuing calendar year shall be made by the Commission by September 30. Within fifteen (15) days after final adoption, the Commission Secretary shall send the budget to each member for review and approval. That budget shall be effective unless rejected by a majority of the members within 45 days after its receipt by them. If the budget is not timely approved by a majority of the members, the Commission shall promptly adopt a revised budget and shall submit it to each member for review and approval. The Commission budget shall be fimded only from monies collected from Grantee as application fees, or funds charged to Grantee as advances on franchise fees. This Commission may also budget the expenditure of funds received from grants, gifts, or the like. Section 4. Expenditures. The Commission expenditures shall not exceed the current budget of the Commission without prior written authorization of all member cities. EM Section 1. A member may withdraw from the Commissioner r by filing a written notice with the 432488v12 RJV LK115 -1 11 Secretary by October �Slst of any year giving notice of withdrawal effective as of theiember 3152 of thatthe next calendar year; and membership shall continue until the effective date of withdrawal. A notice of withdrawal may be rescinded at any time by a member prior to the effective date of the withdrawal. If a member withdraws pursuant to this section, the member shall have no claim on the assets of the Commission. A member shall not withdraw until the member ='s financial contribution for the calendar year is paid in full. Section 2. gl forCatase A in aaa -tee -11V 7 Alf tFi° •-�: +�'+ � v�41�.n .. Q.. t... ,� <: C....S t_. _ .9_ _ r 9 ' via i�.V11M1 111111LJ �d that citSeEtiel3 3. Notice of Withdrawal. A member withdrawing from the Commission under this article shall send to flie MGC ^ the Commission Secretary a written Notice of Withdrawal whie ,hal � ��� ���e,l. Section 4: 3. Effectiveness of Ordinance after Withdrawal. 44ieAU franchise ordinance adopted and granted by the Commission shall provide that it is effective and enforceable within the territorial limits of a city which has withdrawn from the Commission under this article A city which has withdrawn shall be the exclusive authority to administer and enforce the cable communications franchise ordinance as to its corporate boundaries. Section & 4. Cooperation. The Commission and a city which withdraws under this article shall cooperate with each other and the cable communications operator and shall use their best efforts to achieve an orderly and efficient transfer 432488v12 RJV LKI 15 -1 12 to that city of the administrative and enforcement authority over the cable communications system established within the withdrawn city. Section 67 5. Access to Commission Assets. A member withdrawing from membership at a time when such withdrawal does not result in dissolution of the Commission shall forfeit its claim to any assets of the Commission except that it shall have access, at a reasonable cost and under such conditions as the Commission may determine, to any cable communications programs, files or other materials developed for its use while it was a member. Section -7-. 6. Merger. The merger of two or more municipalities then parties to this agreement shall not be deemed a withdrawal of the merged municipalities for the purposes of this agreement. In the event of a merger of two or more municipalities then parties to this agreement, the newly created municipality shall be entitled to the number of votes on the Commission calculated pursuant to Article V, Section 3 of this agreement and based upon the number of dwelling units within the newly formed municipality. Any subsequent financial contribution to the Commission required of a merged municipality shall be calculated pursuant to this agreement based upon the new vote allocation of the merged municipality. K14 I DISSOLUTION Section 1. Method. The Commission shall be dissolved (a) when a sufficient number of members withdraw from the Commission to reduce the total number of remaining continuous members to less that nine (9), or (b) upon an affirmative vote of two- thirds (2/3) of the directors of the Commission. Section 2. Distribution of Assets. Upon dissolution, the remaining assets of the Commission, after payment of all obligations, shall be distributed among the then existing members in proportion to their contributions, or in such other way as those members may agree. Section 3. Necessary Measures. In the event of a dissolution the Commission shall determine the measure necessary to effect the dissolution and 432488v12 RJV LK115 -1 13 shall provide for the taking of such measures as promptly as circumstances permit and subject to the terns of this agreement. Section 4. Effectiveness of Ordinance after Dissolution. The franchise ordinance adopted and granted by the Commission shall provide that it is effective and enforceable within the corporate limits of all cities which were members prior to the dissolution of the Commission, and those cities shall be bound by the terms of any cable communications franchise previously adopted and granted by the Commission. After dissolution, each city shall be the exclusive authority to administer and enforce the cable communications franchise ordinance within its corporate boundaries. /:iii Section 1. Compulsory Arbitration. Any controversy arising out of or relation to this agreement including but not limited to the withdrawal by a member for cause from the Commission shall be settled by a Board of Arbitrators in accordance with the provisions of the Uniform Arbitration Act, Sections 572.08 to 572.30, Minnesota Statutes. Section 2. Board of Arbitrators. The Board of Arbitrators may be comprised of one individual mutually selected by the Commission and the member which has raised the issue in controversy. If the Commission and member are unable to agree upon a single arbitrator, the Board of Arbitration shall be comprised of three (3) individuals, one of whom shall be appointed by the Commission, the second appointed by the member which has raised the issue in controversy, and the third appointed by the other two arbitrators. Upon failure to agree upon selection the third arbitrator, that individual shall be appointed by the Chief Judge of the Fourth Judicial District, Hennepin County, Minnesota. am 11ol"WL11181 43248802 RJV LK115 -1 14 The Commission and its member municipalities shall indemnify and hold harmless any member municipality for damages, including reasonable attorneys' fee, incurred as a result of any action brought against said member municipality and resulting from the joined act or omission of the Commission established herein. Said responsibility for indemnification shall be proportional to the contribution of any member municipality. XIIV. EFFECTIVE DATE Section 1. Execution of Agreement. A member entering into this agreement shall do so by the duly authorized execution of a copy of this agreement by its proper officer. Thereafter, the Clerk or other appropriate officer of that member shall file a duly executed copy of this agreement, together with a certified copy of the authorizing resolution and any initial contribution required by Article VIII with the City Administrator of the City of Tonka Bay. Section 2. Effective Date. This agreement shall become effective when (a) it has been authorized by ten (10) of fourteen (14) eligible cities, and b) all appropriate documents have been filed as provided above. Section 3. Previous Agreement Superseded. This agreement, when effective under Section 2 above, supersedes all previous agreements between the members hereto establishing a joint cable communications commission. LUT AMENDMENT OF AGREEMENT,- DURATI ®N Section 1. Amendment of Agreement. Any-proposed amendment of this agreement shall be provided to all members of the Commission As provided in Article VIII, Section 12 the Commission may provide a recommendation regarding any proposed amendment. The agreement shall be amended upon the approval of a proposed amendment by two - thirds (2/3) of all members. Section 2. Duration. This agreement shall continue in effect from year to year until termination in accordance with the terms of this agreement. 432488v72 RN LK115 -1 15 IN WITNESS WHEREOF, the undersigned governmental unit has caused this agreement, as amended, to signed and delivered on its behalf. EXECUTED as of (SEAL) CITY OF By Its By Its 432488v12 RIV LKI15 -I 16 FINAL JOINT AND COOPERATIVE AGREEMENT LAKE MINNETONKA COMMUNICATIONS COMMISSION AS AMENDED (1989,1997, 2007, 2013) The parties to this agreement are governmental units of the State of Minnesota. This agreement is made pursuant to Minn. Stat. §§ 238.08 and 471.59. I. PURPOSE The general purpose of this agreement is to establish an organization to study, prepare, adopt, grant, administer and enforce a single non- exclusive cable communications franchise and establish rates thereunder, in member cities in the Lake Minnetonka Suburban communities of Hennepin County, Minnesota, and to advise and provide recommendations to the member cities regarding communications matters which may affect the member cities. In order to carry out the purpose of this agreement, the parties shall appoint a commission which shall be representative of all members. II. The organization created by this agreement shall be known as the "Lake Minnetonka Communications Commission" (hereinafter "Commission "). III. DEFINITIONS For purposes of this agreement, the terms defined in this article shall have the meanings given to them. Section I. "Commission" means the organization created pursuant to this agreement. Section II. "Director" means the person appointed by a member City Council to be its representative on the Commission. 432488 RJV LK115 -1 I Section 3. "Member" means a city which enters into this agreement and is, at the time involved, a member in good standing. Section 4. Other Definitions. Definitions of other words, terms, and phrases contained in the rules of the Minnesota Cable Communications Board (hereafter "MCCB ") and the Federal Communications Commission (hereafter "FCC") are incorporated herein as though fully set forth. IV. MEMBERS Section 1. The cities eligible to enter this agreement are the following Minnesota cities: Deephaven., Excelsior, Greenwood, Minnetonka Beach, Minnetrista, Orono, Shorewood, Spring Park, Tonka Bay, Woodland, Medina, St. Bonifacius, Long Lake, Victoria, Independence, Loretto and Maple Plain, Minnesota. Section 2. Any municipality desiring to become a member shall execute a copy of this agreement and conform to all requirements herein. Section 3. The initial members shall be those municipalities who become members on or before September 1, 1982. Section 4. Any other municipalities desiring to become members after September 1, 1982, may be admitted by an affirmative vote of two- thirds (2/3) of the eligible votes of the Commission. The Commission may, by resolution, impose conditions upon the admission of additional members. V. DIRECTORS Section L Qualification /Appointment. The City Council of each member shall be entitled to appoint two directors, at least one of whom shall be a member of that council and the other a qualified voter residing within that city. The City Council of each member shall be entitled to appoint at least one alternate director. When the council of a member appoints its first two directors, it shall give notice of their appointments to the City Administrator of the City of Tonka 432488 RJV LK115 -I 2 Bay. Notice of a successor director shall be given to the Secretary of the Commission. That notice shall include the name and mailing address of the appointee which shall be deemed to be the official name and address of that appointee for the purpose of giving any notice required under this agreement. Section 2. Term. Each director shall serve for a term of one year. All terms shall begin as of the effective date of this agreement. A director shall serve at the pleasure of his or her city council, and a director may be removed at any time by that city council. Section 3. Votin . Each director shall have one vote for each 1,000 dwelling units or fraction thereof in the municipality represented by the director as recorded in the most recent records of the Metropolitan Council; provided, however, that each director shall have at least one vote and no director shall have more than four votes. Prior to December 31 of each year, the Secretary of the Commission shall determine the number of dwelling units in each member in accordance with this section and certify the results to the Chair. There shall be no voting by proxy, but all votes must be cast in person at Commission meetings by the director or his or her alternate. A director shall not be eligible to vote on behalf of his or her city during the time that it is in default on any contribution or payment to the Commission. During the existence of such default, the vote or votes of such member shall not be counted for the purposes of this agreement. Section 4. Compensation. Directors shall serve without compensation from the Commission, but this shall not prevent a member from compensating its directors if compensation by that member is otherwise authorized by law. Section 5. Vacancies. A vacancy in the office of director shall exist for any of the reasons set forth in Minnesota Statues S351.02, or upon revocation of a director's appointment by a member duly filed with the Commission. The city council of each member shall fill for the unexpired portion of the Term of said director any vacancy in the directors appointed or to be appointed by it. A suspected vacancy or directors failure to attend three consecutive meetings shall be 432488 RN LKI15 -1 3 reported by the Secretary of the Commission to the appointing city council for action in replacing its directors. VI. OFFICERS Section 1. Number /Election. The officers of the Commission shall consist of a Chair, a Vice Chair, a Treasurer, and a Secretary all of whom shall be elected at the first meeting of the Commission and at the annual meeting of the Commission held in July of each year. New officers shall take office at the adjourmnent of the annual meeting of the Commission at which they are elected. Officers shall serve one year terms and may serve up to two consecutive terms in the same office. Section 2. Chair/Vice Chair. The Chair shall preside at all meetings of the Commission and shall perform all duties incident to the office of Chair, and such other duties as may be prescribed by the Commission. The Vice Chair shall act as Chair in the absence of the Chair. Section 3. Secretary. The Secretary shall be responsible for keeping a record of all the proceedings of the Commission and giving notice of the meetings. Section 4. Treasurer. The Treasurer shall have custody of the Commission's funds, pay its bills, keep its financial records and generally conduct its financial affairs. The Commission shall have the right to appoint a Deputy Treasurer. All check drawn upon the Commission's bank account shall require the signatures of the Treasurer or Deputy Treasurer and the Chair or Vice Chair. The Commission's financial books and records shall be audited on or before June 1 of each year, or at such other time as the Commission may direct, by an independent auditor designated and approved by the Commission. The Commission may require the Treasurer to post a fidelity bond or other insurance against loss of Commission funds in an amount approved by the Commission, at the expense of the Commission. 432488 RSV LKI15 -1 4 Section 5. Executive Committee. There shall be an Executive Committee which shall consist of the four officers and three other directors elected by the Commission. To the extent determined by resolution of the Commission or by- law, the Executive Committee shall have the authority of the Commission in the management of the business of the Commission. The Executive Committee shall act only in the interval between meetings of the Commission and at all times is subject to the control and direction of the Commission. The Executive Committee shall meet at the call of the Chair or upon the call of any other three members of the Executive Committee. The date and place of the meeting shall be fixed by the person(s) calling it. At least forty -eight hours advance written notice of that meeting shall be given to all members of the Executive Committee by the person calling that meeting; however, notice may be waived by any or all members who actually attend the meeting or who give written waiver of such notice for a specified meeting. VII. EFFECTIVE DATE MEETINGS Section 1. This agreement is effective on the date when executive agreements and authorizing resolutions of ten (10) of the municipalities named in Article V, Section 1 have been fated as provided in this Article. Section 2. Within thirty (30) days after the effective date of this agreement, the Mayor of Tonka Bay, Minnesota shall call the first meeting of the Commission which shall be held no later than fifteen (15) days after such call. Section 3. The first meeting of the Commission shall be its organizational meeting. At the organizational meeting, the Commission shall select from among the directors a chair, a vice - chair, a secretary and a treasurer, and may appoint any consultants or other staff to coordinate the activities of the Commission and to draft any necessary Commission documents. Section 4. At the organizational meeting, or as soon thereafter as it may reasonably be done, the Commission shall adopt by -laws governing its procedures 432488 RJV LK115 -I 5 including the time, place, notice for and frequency of its regular meetings, procedure for calling special meetings, and such other matters as are required by this agreement. The Commission may amend the by -laws from time to time. Section S. Voting /Quorum. No business shall be performed unless a majority of the votes of the directors present and voting at a Commission meeting vote in the affirmative, or unless a majority of the Executive Committee vote in the affirmative at a meeting. The presence of commissioners from a majority of member cities shall constitute a quorum of the Commission and a majority of those appointed shall constitute a quorum for a meeting of the Executive Committee, but a smaller number may adjourn from time to time. VIII. POWERS RIGHTS AND DUTIES OF COMMISSION The powers, rights and duties of the Commission shall include those set forth in the Article. Section 1. Franchising Authority. It shall act as the cable communications franchising authority for the members to this agreement. Section 2. Grant of Franchise. It shall prepare, adopt and grant a cable communications franchise pursuant to the Minnesota Cable Communications Act, Minn. Star. Ch. 238,1 the rules of the MCCB and the FCC, and according to the following procedure: a. Needs Assessment Report. It shall compile, make publicly available and approve a summary of the Needs Assessment Reports from member municipalities. b. Request for Proposals. It shall prepare and adopt in a public hearing and perform all other acts incident to the issuance of a Request for Proposals. The adoption of the Request shall be by an affirmative vote of not less than twenty (20) directors of the Commission representing not less than ten (10) members. 432488 RJV LKI15 -1 6 C. Designation of Company by Resolution. After receipt and review of all proposals submitted to the Commission by cable communications companies, it shall select at a public hearing by resolution one cable communications company to which it may grant a franchise. The adoption of this resolution shall be by an affirmative vote of not less than twenty (20) directors of the Commission representing not less than ten (10) members. d. Adoption of Franchise Ordinance. It shall prepare and adopt an authorization Imown hereafter as a "franchise ordinance" and, by that franchise ordinance, grant to one cable communications company a non-exclusive franchise to construct, operate, maintain or manage a cable communications system encompassing all of the territory of the members to this agreement. The adoption of the franchise ordinance and the grant of the franchise shall be by an affirmative vote of not less than twenty (20) directors of the Commission representing not less than ten (10) members; provided, however, that the franchising process shall. cease if the cable communications company which was selected by resolution in accordance with paragraph c above is not granted the franchise by ordinance approved by a vote in accordance with this paragraph, the Commission shall promptly recommence the franchising process at any stage determined by Commission. e. Public Hearing. It shall hold at least one public hearing before it adopts a franchise ordinance. At least ten (10) days prior to that public hearing, it shall publish in all official newspapers of the members a notice of that hearing The franchise ordinance adopted by the Commission shall be signed by the Chair and attested by the Secretary. f. Publication /Effective Date. The franchise ordinance shall be published within fifteen (15) days after adoption by the Commission in the official newspaper of the members. The franchise ordinance shall take effect thirty (30) days after the last date of its publication, or at such later date as fixed therein, unless four (4) or more members withdraw under paragraph g below, in which case 432489 RJV LK115 -1 7 the franchise ordinance shall not become effective. The franchise ordinance may incorporate by reference, without publication in full, (I) a statute of Minnesota, (ii) a rule of the MCCB or the FCC, and (iii) the "Proposals for Franchise" and other offers and representations submitted by the cable communications company to whom the franchise is granted. g. Amendment. The Commission may review and amend the franchise ordinance in accordance with the procedures set forth in this agreement and the rules of the MCCB and FCC upon the affirmative vote of not less than two- thirds (2/3) of the votes of the directors present and voting representing not less than ten (10) members. The Commission shall hold at least one public hearing before it amends a franchise ordinance or establishes rates therein. At least ten (10) days prior to that public hearing, it shall publish in the official newspapers of the members a notice of that public hearing. An amendment to the franchise ordinance shall be signed by the Chair and attested by the Secretary. An amendment to the franchise ordinance shall be published in the official newspaper of the members within fifteen (15) days after adoption by the Commission, and any amendment shall take effect upon publication or at such later date as is fixed therein. Section 3. Administration /Enforcement. It shall administer and enforce the cable communications franchise ordinance; provided that the franchise ordinance may permit the enforcement and administration of certain. of its provisions by members to this agreement, for which services the Commission may pay or reimburse its member. Section 4. Rates. It shall establish rates charged subscribers by the cable communications company. Section 5. Lobbying. It may submit written comments on rules, regulations or legislation regarding cable communications proposed by or pending before the MCCB, the FCC, the Minnesota Legislature, or Congress, or it may 432488 RJV LK115 -1 8 direct its representatives to appear and testify on cable communications before these governmental bodies. Section 6. Advisory Authority: Investigation and Recommendations. It may investigate such matters or concerns regarding communications and /or the regulation of communications services or the use of rights- of-way within the member cities to provide such services which affect the member cities, and provide advice and recommendations relating thereto. The expense of making such investigations and providing any such advice and recommendations shall be borne by the Commission, or the relevant communications provider, to the extent provided by law. Section 7. Gifts /Grants. It may accept gifts, apply for and use grants and may enter into agreements required in connection therewith and it may hold, use and dispose of money or property received as a gift or grant in accordance with the terms hereof. Section 8. Contracts. It may enter into any contracts deemed necessary by the Commission to carry out its powers and duties, subject to the provisions of this agreement. Contracts shall be let and purchases shall be made in accordance with the legal requirements applicable to contracts and purchases by Minnesota statutory cities. It may not purchase real estate without the prior approval of at least two - thirds (2/3) of its members. Section 9. Advisory Bodies. It may appoint advisory bodies to make recommendations to it on communications matters. Section 10. Consultants. It may act or cause others to act in any manner regarding (i) the study of cable communications, (ii) the preparation of a franchise ordinance and other documents required to grant such a franchise, (iii) the evaluation of proposals, (iv) the administration and enforcement of a cable communications franchise, and (v) the establishment of rates thereunder. Section 11. Other Actions. It shall take such action as it deems necessary and appropriate to accomplish the general purposes of the Commission and it may 432488 RSV LKI15 -1 9 exercise any other power necessary and incidental to the implementation of its powers and duties. Section 12. Amendments and Agreement. It shall recommend for enactment by its members amendments to this agreement which will facilitate the administration and enforcement of the franchise granted by it, and the establishment of rates thereunder. Section 13. Members Building Codes. Nothing in this agreement or in the franchise ordinance adopted by the Commission shall be deemed to waive the requirements in each member's codes and ordinances regarding zoning, building or construction permits, fees or manner of construction. IX. FINANCIAL MATTERS Section 1. Contributions 1982. For the remainder of the calendar year 1982, the financial contributions of the parties in support of the Commission shall be $800 for each allocated vote of each director representing said members on the Commission (eg. Excelsior - 2 votes times two (2) directors equals four (4) times $800, or $3,2000 initial contribution). In the event a franchise is granted by the Commission, the financial contributions of the member municipalities up to the date of the grant of the franchise, as well as all other reasonable expenses incurred by the member municipalities in the cable television franchising process, shall be recovered and paid to the member municipalities from the acceptance fee of the franchise grantee. The 1.982 contribution by the members shall be the maximum contribution and no further contributions are to come from the members without approval by each member. Section 2. Contributions: Subsequent Years. Contributions for the year 1983 and subsequent years sufficient to satisfy the final budget of the Commission shall be established in relation to the allocated votes of each member and shall come from the franchise fees or from Grantee as an acceptance fee or as an advance on the franchise fees. 432498 RN LK115 -1 10 Section 3. Annual Budget Process. A proposed budget the ensuing calendar year shall be formulated by the Commission on or before August 31 of each year and the final adoption of a budget for the ensuing calendar year shall be made by the Commission by September 30. Within fifteen (15) days after final adoption, the Commission Secretary shall send the budget to each member for review and approval. That budget shall be effective unless rejected by a majority of the members within 45 days after its receipt by them. If the budget is not timely approved by a majority of the members, the Commission shall promptly adopt a revised budget and shall submit it to each member for review and approval. The Commission budget shall be funded only from monies collected from Grantee as application fees, or funds charged to Grantee as advances on franchise fees. This Commission may also budget the expenditure of funds received from grants, gifts, or the like. Section 4. Expenditures. The Commission expenditures shall not exceed the current budget of the Commission without prior written authorization of all member cities. q 1' Section 1. A member may withdraw from the Commission by filing a written notice with the Secretary by October lst of any year giving notice of withdrawal effective as of December 31St of the next calendar year; and membership shall continue until the effective date of withdrawal. A notice of withdrawal may be rescinded at any time by a member prior to the effective date of the withdrawal. If a member withdraws pursuant to this section, the member shall have no claim on the assets of the Commission. A member shall not withdraw until the member's financial contribution for the calendar year is paid in full. Section 2. Notice of Withdrawal. A member withdrawing from the Commission under this article shall send to the Commission Secretary a written Notice of Withdrawal. 432488 RJV LK115 -1 11 Section 3. Effectiveness of Ordinance after Withdrawal. Any franchise ordinance adopted and granted by the Commission shall provide that it is effective and enforceable within the territorial limits of a city which has withdrawn from the Commission under this article. A city which has withdrawn shall be the exclusive authority to administer and enforce the cable communications franchise ordinance as to its corporate boundaries. Section 4. Cooperation. The Commission and a city which withdraws under this article shall cooperate with each other and the cable communications operator and shall use their best efforts to achieve an orderly and efficient transfer to that city of the administrative and enforcement authority over the cable communications system established within the withdrawn city. Section 5. Access to Commission Assets. A member withdrawing from membership at a time when such withdrawal does not result in dissolution of the Commission shall forfeit its claim to any assets of the Commission except that it shall have access, at a reasonable cost and under such conditions as the Commission may determine, to any cable communications programs, files or other materials developed for its use while it was a member. Section 6. Mer er. The merger of two or more municipalities then parties to this agreement shall not be deemed a withdrawal of the merged municipalities for the purposes of this agreement. In the event of a merger of two or more municipalities then parties to this agreement, the newly created municipality shall be entitled to the number of votes on the Commission calculated pursuant to Article V, Section 3 of this agreement and based upon the number of dwelling units within the newly formed municipality. Any subsequent financial contribution to the Commission required of a merged municipality shall be calculated pursuant to this agreement based upon the new vote allocation of the merged municipality. XI. ' 432488 RSV LK115 -1 12 Section 1. Method. The Commission shall be dissolved (a) when a sufficient number of members withdraw from the Commission to reduce the total number of remaining continuous members to less that nine (9), or (b) upon an affirmative vote of two- thirds (2/3) of the directors of the Commission. Section 2. Distribution of Assets. Upon dissolution, the remaining assets of the Commission, after payment of all obligations, shall be distributed among the then existing members in proportion to their contributions, or in such other way as those members may agree. Section 3. Necessary Measures. In the event of a dissolution the Commission shall. determine the measure necessary to effect the dissolution and shall provide for the taking of such measures as promptly as circumstances permit and subject to the terms of this agreement. Section 4. Effectiveness of Ordinance after Dissolution. The franchise ordinance adopted and granted by the Commission shall provide that it is effective and enforceable within the corporate limits of all cities which were members prior to the dissolution of the Commission, and those cities shall be bound by the terms of any cable communications franchise previously adopted and granted by the Commission. After dissolution, each city shall be the exclusive authority to administer and enforce the cable communications franchise ordinance within its corporate boundaries. XII. ARBITRATION Section 1. Compulsory Arbitration. Any controversy arising out of or relation to this agreement including but not limited to the withdrawal by a member for cause from the Commission shall be settled by a Board of Arbitrators in accordance with the provisions of the Uniform Arbitration Act, Sections 572.08 to 572.30, Minnesota Statutes. Section 2. Board of Arbitrators. The Board of Arbitrators may be comprised of one individual mutually selected by the Commission and the member 432488 RJV LKI15 -1 13 which has raised the issue in controversy. If the Commission and member are unable to agree upon a single arbitrator, the Board of Arbitration shall be comprised of three (3) individuals, one of whom shall be appointed by the Commission, the second appointed by the member which has raised the issue in controversy, and the third appointed by the other two arbitrators. Upon failure to agree upon selection the third arbitrator, that individual shall be appointed by the Chief Judge of the Fourth Judicial District, Hennepin County, Minnesota. XIII. INDEMNIFICATION The Commission and its member municipalities shall indemnify and hold harmless any member municipality for damages, including reasonable attorneys' fee, incurred as a result of any action brought against said member municipality and resulting from the joined act or omission of the Commission established herein. Said responsibility for indemnification shall be proportional to the contribution of any member municipality. XIIV. EFFECTIVE DATE Section 1. Execution of Agreement. A member entering into this agreement shall do so by the duly authorized execution of a copy of this agreement by its proper officer. Thereafter, the Clerk or other appropriate officer of that member shall file a duly executed copy of this agreement, together with a certified copy of the authorizing resolution and any initial contribution required by Article VIII with the City Administrator of the City of Tonka Bay. Section 2. Effective Date. This agreement shall become effective when (a) it has been authorized by ten (10) of fourteen (14) eligible cities, and b) all appropriate documents have been filed as provided above. Section 3. Previous Agreement Superseded. This agreement, when effective under Section 2 above, supersedes all previous agreements between the members hereto establishing a joint cable communications commission. 432488 RJV LK115 -1 14 XV. AMENDMENT OF AGREEMENT; DURATION Section L Amendment of Agreement. Any proposed amendment of this agreement shall be provided to all members of the Commission. As provided in Article VIII, Section 12, the Commission may provide a recommendation regarding any proposed amendment. The agreement shall be amended upon the approval of a proposed amendment by two - thirds (213) of all members. Section 2. Duration. This agreement shall continue in effect from year to year until termination in accordance with the terms of this agreement. IN WITNESS WHEREOF, the undersigned governmental unit has caused this agreement, as amended, to signed and delivered on its behalf. EXECUTED as of (SEAL) CITY OF By_ Its By_ Its 432488 RJV LK115 -1 15 201 CITY OF SHOREWOOD RESOLUTION NO. 13- A RESOLUTION APPROVING AMENDMENTS TO THE LAKE MINNETONKA COMMUNICATIONS COMMISSION JOINT POWERS AGREEMENT WHEREAS, the City of Shorewood ( "City ") is a member of the Lake Minnetonka Communications Commission ( "LMCC "); and WHEREAS, the Joint Powers Agreement ( "JPA ") governing the LMCC requires that amendments to the JPA be approved by all member cities; and WHEREAS, the JPA further limits member cities from withdrawing from the JPA to a window of time in advance of the adoption of a new franchise ordinance; and WHEREAS, amendments to the JPA have been proposed to permit (a) future amendment of the agreement to be approved by a two - thirds majority of member cities, and (b) member cities to withdraw upon 15 months written notice; and WHEREAS, a copy of the proposed amended JPA is attached hereto as Exhibit A; and WHEREAS, the City Council has reviewed the proposed amendments. NOW, THEREFORE, IT IS RESOLVED that the City Council approves of the proposed amendments to the LMCC JPA as reflected in the attached Exhibit A. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of October, 2013. Scott Zerby, Mayor ATTEST: Jean Panchyshyn, City Clerk CITY OF SHOREWOOD RESOLUTION NO. 13- A RESOLUTION APPROVING THE PROPOSED 2014 LAKE MINNETONKA COMMUNICATIONS COMMISSION BUDGET WHEREAS, the City of Shorewood ( "City ") is a member of the Lake Minnetonka Communications Commission ( "LMCC "); and WHEREAS, the Joint Powers Agreement governing the LMCC requires that an annual budget be proposed and that it shall be adopted unless rejected by a majority of members within 45 days; and WHEREAS, the City Council has reviewed the proposed 2014 LMCC Budget. NOW, THEREFORE, BE IT RESOLVED that the City Council approves the 2014 LMCC budget. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of October, 2013. Scott Zerby, Mayor ATTEST: Jean Panchyshyn, City Clerk CITY OF' EXCELSIOR October 8, 2013 Sally Koenecke, Administrator Lake Minnetonka Cable Communication Commission P. O. Box 385 Spring Park, MN 55384 -0385 Dear Ms. Koenecke: 339ry-'HMIl.p SF 4 XCE8.. 8i:'SR, M9NNE a0'F "A 55331 TEL: 9 E`r2 4 74 -5 23 3 F'AX� 952-474 6300 As a member of the Lake Minnetonka Communications Commission ( "LMCC ") for over 30 years, we have participated with great interest in recent discussions regarding the future of the LMCC. The LMCC was created to "study, prepare, adopt, grant, administer and enforce a single non - exclusive cable communications franchise and establish rates thereunder ... and to advise and provide recommendations to the member cities regarding communications matters which may affect the member cities." We understand that some members have concluded that they can better achieve these and perhaps other purposes by withdrawing from membership in the LMCC. We have, however, examined the options for our City and conclude that continuing membership in the LMCC is the best way to accomplish these goals and serve the interests of the residents of the City of Excelsior. Accordingly, we are communicating via this letter, our interest in remaining a member of the LMCC. Our continued commitment to working jointly with our neighboring cities to negotiate and administer a cable franchise should not, however, be taken as a signal that we believe no changes are necessary. We take seriously the issues raised in recent discussions about the viability of our joint efforts and encourage member cities choosing to remain with the LMCC to re- examine the services we offer through the LMCC to ensure they are meeting the needs of all of our residents. We also encourage member cities to consider offering our LMCC services to non - member cities in an effort to make those services more cost efficient while also generating additional revenue that will reduce costs to our residents. Sincerely, On Behalf of the Excelsior City Council Cheri Johnson Interim City Manager 1 2. CITY OF SHOREWOOD City Council Regular Meeting October 14, 2013 7:00 P.M. PUBLIC SIGN -IN IV's. 4. s. 6. 7. 9. 10.