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01-12-15 CC Reg Mtg AgendaP A. CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, JANUARY 12, 2015 6:20 P.M. AGENDA Photos of Council Members will be taken at 6:20 p.m. Attachments 1. CONVENE REGULAR CITY COUNCIL MEETING – 6:30 PM A. Roll Call Mayor Zerby___ Hotvet ___ Siakel ___ Sundberg ___ Woodruff ___ B. Review Agenda 2. APPROVAL OF MINUTES A. City Council Executive Session Minutes, December 8, 2014 Minutes B. City Council Regular Meeting Minutes, December 8, 2014 Minutes 3. ADJOURN TO CALL TO ORDER 4. CALL TO ORDER A. Oath of Office and Seating of the Council Scott Zerby, Mayor Jennifer Labadie, Council Member Debbie Siakel, Council Member B. Roll Call Mayor Zerby___ Labadie ___ Siakel ___ Sundberg ___ Woodruff ___ C. Review Agenda 5. RECESS TO RECEPTION FOR NEWLY ELECTED OFFICIALS 6. 7:00 PM - RECONVENE REGULAR CITY COUNCIL MEETING 7. CONSENT AGENDA - Motion to approve items on Consent Agenda & Adopt Resolutions Therein: NOTE: Give the public an opportunity to request an item be removed from the Consent Agenda. Comments can be taken or questions asked following removal from Consent Agenda B. D. C. CITY COUNCIL REGULAR MEETING AGENDA – January 12, 2015 Page 2 of 3 Attachments A. Approval of the Verified Claims List Claims List B. Setting the 2015 City Council Regular Meeting Schedule Clerk’s memo, Resolution C. Reaffirm Travel Policy for Elected Officials Clerk’s memo D. Setting May 4 for the 2015 Open Book meeting Clerk’s memo 8. MATTERS FROM THE FLOOR (No Council action will be taken) 9. PUBLIC HEARING A. 7:00 PM Public Hearing - Proposed Improvements for Star Lane and Star See Engineer’s Circle, City Project 14-11 memo- Item 13C B. 7:10 PM Public Hearing – Vacate Utility Easement Planning Director’s Applicant: Bennett and Sharon Morgan memo, Resolution Location: 5580 Woodside Lane 10. REPORTS AND PRESENTATIONS A. Request from Patricia Hauser, Humming for Bees, for a Pollinator Event 11. PARKS A. Report by John Sawtell on the December 9, 2014, Park Commission meeting Minutes B. Amendment to City Code for Park Dedication Fees Planning Director’s memo, Ordinance 12. PLANNING A. Report by Dustin Maddy on the January 6, 2015, Planning Commission meeting 13. ENGINEERING/PUBLIC WORKS A. Authorize Expenditure of Funds for Plow Equipment Skid Steer Director of Public Works’ memo B. Consulting Engineer Services 2015 Rate Proposal Administrator’s memo C. Authorize Preparation of Plans and Specifications for Star Lane and Star Engineer’s memo, Circle, City Project 14-11 Resolution CITY COUNCIL REGULAR MEETING AGENDA – January 12, 2015 Page 3 of 3 Attachments 14. GENERAL/NEW BUSINESS A. Making Appointments to Certain Offices and Positions within the City of Clerk’s memo, Shorewood for the Year 2015 Resolution B. Deer Management Plan 2014 Summary Report Planning Director’s memo C. Selection of Auditor Firm Administrator’s memo D. Planning Consulting Services Mayor’s memo E. Alternative Energy Project Work Plan Engineer’s memo 15. OLD BUSINESS 16. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. Trails Schedule Trails Schedule 2. November 2014 Monthly Budget Report Finance Director’s memo 3. January 29 Retreat B. Mayor and City Council 17. ADJOURN CITY OF SHOREWOOD  5755 Country Club Road Shorewood, Minnesota 55331 952-960-7900  Fax: 952-474-0128 www.ci.shorewood.mn.us cityhall@ci.shorewood.mn.us Executive Summary Shorewood City Council Regular Meeting Monday, January 12, 2015 6:20 p.m. 6:20 p.m. - Council will gather in the Council Chambers for photos 6:30 p.m. - Newly elected Council members will be sworn in and there will be a recess for a cake and coffee reception 7:00 p.m.- The Regular City Council meeting will reconvene An Executive Session will be held immediately following the Regular City Council meeting Agenda Item #1: The Regular City Council meeting will convene at 6:30 PM, right after Council Photos. Agenda Items #2A and 2B: Approval of Minutes from the December 8, 2014 council meetings. Agenda Item #3: Council will Adjourn to Call to Order of the newly elected Council. Agenda Item #4A: The Oath of Office and Seating of the newly elected Mayor and Council Members will be conducted by Attorney Keane. Agenda Item #5: A brief recess for a cake, cookies, and coffee reception will be held. Agenda Item #6: 7:00 PM - The Regular City Council meeting will reconvene. Agenda Item #7A: Enclosed is the Verified Claims List for Council approval. Agenda Item #7B: This item sets the 2015 City Council Regular meeting schedule. Agenda Item #7C: This item reaffirms the Travel Policy for Elected Officials. Agenda Item #7D: This motion sets the date of Monday, May 4 for the 2015 Open Book meeting. This meeting is conducted by Hennepin County assessors and has typically been held the first Monday in May. At the Open Book meeting, residents can meet one-on-one with the Hennepin County Assessor to discuss their property assessment. Agenda Item #8: Matters from the Floor – no council action will be taken. Agenda Item #9A: 7:00 PM – A Public Hearing on the Proposed Improvements for Star Lane and Star Circle, City Project 14-11 is scheduled. See Item # 13C for Staff memo. Item Executive Summary – City Council Meeting of January 12, 2015 Page 2 #13C authorizes preparation of plans and specifications for this project, if Council wishes to move that item up for consideration after the public hearing. Agenda Item #9B: Staff recommends approval of a revised drainage and utility easement vacation (originally approved in July). A public hearing is scheduled for consideration of this item. Agenda Item #10A: Patricia Hauser, representing Humming for Bees, will make a presentation regarding a request for a pollinator event. Agenda Item #11A: Park Commissioner John Sawtell is scheduled to report on the December 9 Park Commission meeting. Agenda Item #11B: The Park Commission has recommended approval of an amendment to the City Code that raises park dedication fees from $5000 to $6500 per lot. This fee has not been updated since 2008. A draft amendment is included in your packet. Agenda Item #12A: Planning Commissioner Dustin Maddy is scheduled to report on the January 6, Planning Commission meeting. Agenda Item #13A: Staff recommends approval of the expenditure of funds for public works equipment – V Plow Skid Steer and Snow Kit Skid Steer. Costs for this purchase have been programmed in the 2015 CIP. Agenda Item #13B: A motion approving a request from the City's consulting engineer for a rate increase of 2.66% for calendar year 2015 is presented for Council’s approval. Staff considers the recommendation to be reasonable. Funding for engineering services is derived from charges to specific projects and general fund tax revenues. Agenda Item #13C: A public hearing is scheduled for 7:00 PM this evening for the Star Lane and Star Circle proposed improvements. This item authorizes preparation of plans and specifications for this project. Council may determine to address this item immediately after the public hearing. Agenda Item #14A: This annual resolution makes Year 2015 appointments to certain offices and positions within the City as determined by the city council. Agenda Item #14B: A summary of the Deer Management effort from last season is included in the packet for your review. Agenda Item #14C: Council needs to select an Audit firm to provide audit services for Fiscal Years 2014, 2015, and 2016. The two firms the interview committee are forwarding for consideration are Abdo, Eick and Meyers, or Clifton Larson Allen. Agenda Item #14D: Mayor Zerby, Councilmember Sundberg, Planning Director Nielsen and City Attorney Tim Keane interviewed two firms, HKgi/SRF and Stantec for consideration in providing consulting services to the City for the upcoming Minnetonka Country Club Executive Summary – City Council Meeting of January 12, 2015 Page 3 residential development. The unanimous direction of the participants was to forward to the full Council a recommendation to hire the Stantec firm and Senior Principal John Shardlow to provide this service for the fee of $79,445. The majority of the funding for this contract is anticipated to be reimbursed by the developer. Agenda Item #14E: Staff requested a Summary of Proposed Scope of Services from CR Planning, which includes specific tasks and budget, for Council’s review. Staff recommends Council provide direction on the base tasks and optional services provided in the proposal and work plan summary. Agenda Item #15: There are no items of old business this evening. Agenda Item #16A: Staff reports are included in the meeting packet and will be provided at the meeting. Agenda Item #16B: Mayor and City Council Members may report on recent activities. Agenda Item #17: Adjourn #2A CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL EXECUTIVE SESSION COUNCIL CHAMBERS MONDAY, DECEMBER 8, 2014 6:00 P.M. MINUTES 1. CONVENE CITY COUNCIL EXECUTIVE SESSION Mayor Zerby called the meeting to order at 5:58 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Hotvet, Siakel, Sundberg and Woodruff; and City Administrator Joynes Absent: None B. Review Agenda Woodruff moved, Hotvet seconded, approving the agenda as presented. Motion passed 5/0. 2. CITY ADMINISTRATOR PERFORMANCE REVIEW The purpose of the executive session was to discuss the City Administrator’s performance. The session was closed pursuant to Minn. Stat. 13d.05 Subd. 3. Mayor Zerby; Councilmembers Hotvet, Siakel, Sundberg and Woodruff; and Administrator Joynes were in attendance. 3. ADJOURN Woodruff moved, Hotvet seconded, Adjourning the City Council Executive Session of December 8, 2014, at 7:01 P.M. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder Scott Zerby, Mayor ATTEST: Jean Panchyshyn, City Clerk #2B CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, DECEMBER 8, 2014 7:00 P.M. MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Zerby called the meeting to order at 7:05 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Hotvet, Siakel, Sundberg, and Woodruff; Attorney Keane; City Administrator Joynes; City Clerk Panchyshyn; Finance Director DeJong; Planning Director Nielsen; Director of Public Works Brown; and City Engineer Hornby Absent: None. B. Review Agenda Hotvet moved, Woodruff seconded, approving the agenda as presented. Motion passed 5/0. 2. APPROVAL OF MINUTES A. City Council Work Session Meeting Minutes, November 24, 2014 Hotvet moved, Woodruff seconded, Approving the City Council Work Meeting Session Minutes of November 24, 2014, as presented. Motion passed 5/0. B. City Council Regular Meeting Minutes, November 24, 2014 Woodruff moved, Zerby seconded, Approving the City Council Regular Meeting Minutes of November 24, 2014, as presented. Motion passed 5/0. C. City Council Work Session Meeting Minutes, December 1, 2014 Woodruff moved, Siakel seconded, Approving the City Council Work Session Meeting Minutes of December 1, 2014, as presented. Motion passed 5/0. D. City Council Special Session Meeting Minutes, December 1, 2014 Woodruff moved, Siakel seconded, Approving the City Council Special Session Meeting Minutes of December 1, 2014, as presented. Motion passed 5/0. 3. CONSENT AGENDA Mayor Zerby reviewed the items on the Consent Agenda. Sundberg moved, Woodruff seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolution Therein. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 2 of 16 A. Approval of the Verified Claims List B. Accept donations for Artic Fever C. Adopting RESOLUTION NO. 14-099, “A Resolution Adopting Credit Card Limits.” Councilmember Sundberg noted that Council had been provided with a corrected resolution for the credit card limits. She asked if there is a list of the types of things staff can purchase with their City credit cards. Director DeJong explained they can purchase anything from the City’s normal vendors. In response to another question from Sundberg, DeJong stated individual limits are up to $3,500 per month. Councilmember Woodruff stated when Council and staff first talked about the purchasing card program last spring it was understood that staff would not be able to use the cash advance capability. He confirmed that is the case earlier in the day with Director DeJong. Motion passed 5/0. 4. MATTERS FROM THE FLOOR Patricia Hauser, 5805 Minnetonka Drive, stated she was present on behalf of Humming for Bees to ask Council to consider having the City support and participate in a first west metro pollinator party that would be held in the spring or summer of 2015. It would be an educational opportunity for the community and other cities in the west metro area as well as a time for fun. Members of Humming for Bees attended the City of Minneapolis’ pollinator party in 2014. She explained that she is asking to be put on the January 12, 2015, Council meeting agenda so a short presentation can be made. She invited members of Council, staff or others in the community to help with planning for the event. She explained there is an American Honey Queen and an American Honey Princess who go to cities around the country to talk about bees. They are a big draw to events; so much so that they are booked up by January. That is why they are talking about this so far in advance. Councilmember Sundberg stated she is interested in learning about what the City can do to promote the important issue of a declining bee population. She offered to help where possible. Councilmember Hotvet thanked Ms. Hauser and the members of Humming for Bees for educating Council and keeping it current on this issue. Ms. Hauser thanked Councilmember Hotvet for her service as a member of Council. 5. PUBLIC HEARING None. 6. REPORTS AND PRESENTATIONS A. Recognition of Service for Councilmember Laura Hotvet Mayor Zerby stated that he has appreciated having had the opportunity to work with Councilmember Hotvet on Council. He noted he first worked with Hotvet when they were involved with discussion related to a Community Boulevard Concept along County Road 19. He stated Hotvet’s community CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 3 of 16 engagement and community spirit, her connections throughout the cities and her position as the Executive Director of the Excelsior-South Lake Chamber of Commerce have benefitted Shorewood and this Council in a major way. He thanked her for her efforts on behalf of Council and himself personally. Mayor Zerby presented her with a traditional walnut plaque. The plaque states “Presented by the City of Shorewood Council to Laura Hotvet in appreciation of her four years of dedicated service to her community as a member of City Council of the City of Shorewood from January 2011 through December 2014.” There was a wonderful round of applause. Councilmember Hotvet stated it has been an honor and a pleasure to serve as a member of City Council. She truly enjoyed her time serving in that capacity. She found it to be very educational. Although she found the learning curve to be very steep, she thought being engaged in local government is one of the most important things a resident can do if they are so inclined. She expressed appreciation for the attention paid to her questions. She noted that she hopes this is not a goodbye but rather a maybe see you later. She extended her thanks to everyone. 7. PARKS A. Report on the November 25, 2014 Park Commission Meeting Park Commission Chair Mangold reported on matters considered and actions taken at the November 25, 2014, Park Commission meeting (as detailed in the minutes of that meeting). Councilmember Hotvet asked Chair Mangold what the timeframe is for sending out a park survey. Chair Mangold stated the Park Commission does not want to use the survey tool too frequently. Chair Mangold explained that it works best to have one core item/issue the City and Park Commission wants to address and then word the questions around it. That last survey was related to what to do with the Skate Park with regard to the idea of a dog park. The number of respondents was greater than anticipated. Unfortunately, there was a 50/50 split of perspectives. The Park Commissioners are making a concerted effort to make sure the survey questions are very clear in order to improve the clarity of the responses. Councilmember Siakel stated because the Badger Park improvements have been pushed out to at least 2016 she asked if the Park Commission has considered what projects could be moved up. She noted she continues to have interest in improving the community garden in Freeman Park. She stated there needs to be a fence around it. This past year a portable restroom was located right next to the garden. She asked that the Park Commission discuss the needs further and also discuss if there are some small things that should be done to Badger Park in 2015. Chair Mangold stated the next item on this agenda is to consider scheduling the resurfacing of some tennis courts, a basketball court and a half-court for 2015. Resurfacing is behind a couple of years based on the rotation cycle. The resurfacing of the Badger Park tennis courts needs to be done in 2015 because it was delayed pending improvements being made to the Park. He stated the Park Commission will revisit the community garden in Freeman Park. B. Park Improvements 2015 CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 4 of 16 Director Nielsen stated there were some projects that did not get completed in 2014 in part because of the compressed construction season due to the late summer and very early winter. One of those projects was the tennis courts in Badger Park which were scheduled for resurfacing in 2014. In order to get on the contractor’s schedule as early as possible staff is seeking approval to schedule the following projects – the resurfacing of the tennis courts at Badger Park, the resurfacing of the tennis court and basketball court at Cathcart Park and the resurfacing of the half-court at Silverwood Park. He noted the meeting packet contains a copy of a bid to do that work from DERMCO-LaVINE Construction for a total amount of $20,800. Councilmember Woodruff stated from his perspective Council’s and the Park Commission’s discussions about the Park Improvements Capital Improvement Program (CIP) have been a little out of sync because Council has pushed out improvements to Badger Park until at least 2016. Some of the park improvements had been pushed out a few years because of the cost for the Badger Park improvements. He encouraged Council to work with the Park Commission early in 2015 and determine of any of the projects pushed out should be pulled back like Councilmember Siakel just suggested. He noted the City does not have enough funding to do all of the suggested improvements to Badger Park. Park Commission Chair Mangold stated with regard to the Park Improvements CIP there is one other year where there will be a significant hurdle when it comes to funding projects. There are some large projects that the Commission has not begun to discuss. Woodruff moved, Siakel seconded, authorizing staff to schedule the resurfacing of the tennis courts at Badger Park, the resurfacing of the tennis court and basketball court at Cathcart Park and the resurfacing of the half-court at Silverwood Park for 2015 per the Park Improvements Capital Improvement Program. Motion passed 5/0. C. Park Concessions Agreement Director Nielsen explained that Russ Withum has been providing concession services at Eddy Station for the City since 2005. Mr. Withum has indicated he is willing to do so again for 2015. Mr. Withum will pay the City $394 and that payment is due by September 30, 2015. Mr. Withum retains all profit from the sale of the concessions. He is responsible for purchasing and maintaining all of them and hiring the people to sell them. Although the copy of the agreement included in the meeting packet is the same as previous agreements, some members of the Park Commission had some technical questions about it. The City Attorney has added a “no assignment” provision to the agreement. Unfortunately, the Park Commission does not meet until December 9. Consequently, staff is asking the Council to approve the agreement, subject to the Park Commission’s review and comments. He noted that staff checked with the various sports organizations to see if they have any interest in providing the same services as a fund raising effort. There was not any interest. Mayor Zerby asked if the City has ever advertised for this. Director Nielsen stated it is his recollection that it was advertised the time before last. Zerby then asked if it was advertised in the Sun Sailor Newspaper. Nielsen noted that he was not sure. Director Nielsen stated that providing concession services is quite time consuming and being open for small turnout events is not very lucrative some times. Siakel moved, Sundberg seconded, approving the Park Concessions Agreement for 2015 with Russ Withum per the recommendation of the Park Commission subject to the Park Commission’s review of the Agreement. Motion passed 5/0. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 5 of 16 8. PLANNING A. Report on the August 5, 2014 Planning Commission Meeting Planning Commissioner Labadie reported on matters considered and actions taken at the December 2, 2014, Planning Commission meeting (as detailed in the minutes of that meeting). B. Accept Proposals for Professional Services for Smithtown Road East Sidewalk Improvement Project Director Nielsen stated during its November 10, 2014, meeting Council decided to move forward with the Smithtown Road East Sidewalk Extension Project in 2015. The next step in the Project is to authorize the engineers to move forward with preparing the plans and specifications and determining the cost estimates. The meeting packet includes a copy of a proposal from WSB & Associates for Final Design and Bidding Services as well as for Construction Services for Council’s consideration. Staff recommends Council authorize moving forward with the next phase. He noted that staff understands that this Project will be on the agenda for the January 29, 2015, Council and staff retreat to discuss the possibility of postponing the Project and do it in conjunction with the redevelopment of the Minnetonka Country Club (MCC) property. The documents will be needed independent of whether the project moves forward in 2015 or if it is delayed. Councilmember Woodruff stated there are two parts to the proposal. One is for Final Design and Bidding Services for an amount of $108,924. The other is for Construction Services for an amount of $112,656. He noted that he assumes that if Council decides to do something thing different about the Project that the Construction Services part of the proposal would not be done. In response to a question from Councilmember Woodruff, Engineer Hornby stated the right-of-way acquisition is part of the Final Design. Hotvet moved, Siakel seconded, Adopting RESOLUTION NO. 14-100, “A Resolution Ordering Improvement and Authorizing WSB & Associates to Prepare Plans, Specifications and Estimates, City Project 14-10 Smithtown Road East Trail Segment.” Motion passed 5/0. 9. ENGINEERING/PUBLIC WORKS A. Approve Resolution Authorizing Preparation of Feasibility Report for Star Lane and Star Circle improvements Engineer Hornby noted this is a housekeeping item. He explained if Council decides to move forward with the extension of watermain as part of the Star Lane and Star Circle reconstruction project and to assess for the extension Minnesota Statures, Chapter 429 requires the City to adopt a resolution ordering the preparation of a feasibility report for the Project. Although Council did authorize updating the previous Feasibility Report, staff wants to formalize that authorization and recommends Council adopt the resolution. Woodruff moved, Sundberg seconded, Adopting RESOLUTION NO. 14-101 “A Resolution Ordering Preparation of Feasibility Report for Star Lane and Star Circle Improvements, City Project 14-11.” Motion passed 5/0. B. Approve Resolution Receiving Feasibility Report and Calling for Public Hearing on Proposed Improvements for Star Lane and Star Circle, City Project 14-11 CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 6 of 16 Engineer Hornby noted the Feasibility Report for the Star Lane and Star Circle Improvements Project has been updated. He explained the original Report indicated that the cul-de-sac at the end of Star Circle was standard but it is not because the City’s right-of-way (ROW) is not wide enough to accomplish that. It will be left as a 60-foot diameter cul-de-sac. There were two options considered for the storm sewer system. One would be to connect to an existing culvert that crosses Star Lane on the north side of Smithtown Road. A structure would be built over the culvert and drain down the ditch alongside the north side of Smithtown Road. The other would be to would be to cross Smithtown Road to the south and connect to the storm sewer system that will be installed as part of the Smithtown Road East Sidewalk Extension Project. The cost for the two options is about the same. Both options are accounted for in the cost estimates. Storm sewer system would be put in for the entire subdivision. The proposed improvements to the sanitary sewer system include reducing the inflow and infiltration. Some shields will be put in at the manhole castings. The castings will be adjusted to meet the new elevation of the roadway. They also include various point repairs, spot repair lining, and sewer cleaning. The Feasibility Report includes the extension of 8-inch watermain along Star Lane and Star Circle from the existing stub at Smithtown Road that extends north. One-inch diameter services will be extended to the ROW for each property. There are fifteen properties that abut the project. Two of them already have access to municipal water. Therefore, they are not included in the assessable properties. There are thirteen benefiting properties that would be assessed. The total project cost is estimated to be just over $1 million. The estimates are based on last fall’s bidding environment. The cost includes surface improvements, sanitary sewer improvements, storm sewer improvements, and watermain improvements. Of the total cost approximately $646,800 will come from the Street Reconstruction Fund, $180,800 will come from the Storm Water Fund, $50,800 will come from the Sanitary Sewer Fund, and $178,400 will be assessed 100 percent to the thirteen benefiting properties for the watermain extension. The per-property assessment is estimated to be $13,723. He highlighted the project schedule. The public improvement hearing is scheduled for Council’s January 26, 2015, meeting. At that time Council will be asked to authorize moving forward with plans and specifications. The plan is to approve the plans and specifications and authorize advertisement for bid at the end of April and bids would be opened in May and the contract would be awarded in May. The initial bituminous pavement will be put down in August 2015. Final completion is anticipated for the spring/summer of 2016 in order to allow for a year before the wear course is put down. Hornby noted that this evening Council is being asked to accept the updated Feasibility Report and set the proposed public hearing date for January 26, 2015. Councilmember Woodruff stated that based on the volume of bids rejected last fall he assumes many projects will be rebid next year. He asked if it would be possible to move up this project’s timeline so it could be bid out earlier in the year. Engineer Hornby stated he thought there will be a wave of early bids, then there will be a break and then more projects will be bid out. In order to adhere to the timeline for the 429 process should the watermain extension component of the project move forward that timeline needs to be followed. For example, there needs to be a certain number of days before holding the public hearing. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 7 of 16 Councilmember Siakel asked Engineer Hornby if there are any signs of construction companies adding staff. Engineer Hornby explained that the contractors he has spoken with told him there is a lot of competition. During the recession there was a loss of contractor companies. There was a loss of construction workers to other careers and to work in the State of North Dakota. There is the new Vikings Stadium project going on. The Minnesota Department of Transportation (MnDOT) has a very large project. There have been increases in material costs because of those two projects. There was a cement and fly ash shortage this year. One of the contractors he spoke with conveyed that labor costs have increased by about 50 percent compared to five to six years ago. Therefore, costs are likely to remain high for quite a while. He stated because of the project schedule if the bids come in too high they could be rebid 30 – 60 days later and the project could still be completed on time. In response to a comment from Mayor Zerby, Engineer Hornby stated that once the barges can start to travel up the river next spring the cement and fly ash supply should get built back up. This year there were some large projects that were consuming those materials. In response to a question from Mayor Zerby, Engineer Hornby explained the current roadway varies from about 23 feet to 26 feet wide. The back of the two concrete drive-over style curbs will be 28 feet apart. The actual bituminous width will be a little narrower than 26 feet wide. That will be similar to Meadowview and Sunnyvale Lane. Councilmember Woodruff stated there was a neighborhood meeting on December 4 and there was about a 50 percent turnout. He did not sense a huge negative reaction to the roadway. He noted that when reconstruction of these roadways was last considered there was a negative reaction to the proposed increase in size for the cul-de-sac. He stated there were only five (out of thirteen) responses to the neighborhood survey about watermain extension. He asked if a more thorough survey will be conducted before Council has to make a decision about watermain extension. Engineer Hornby stated during the meeting those in attendance were encouraged to talk to their neighbors not present and ask them to let the City know what their thoughts are about that. Staff handed out additional comment cards to bring to their neighbors. As of today no comment cards have been sent back. He has received one email expressing support for the entire proposed project. He will work with the Communications Coordinator to do another survey monkey survey. Woodruff stated the age of some of the residents in that neighborhood might not make survey monkey the best way to survey them. Siakel moved, Woodruff seconded, Adopting RESOLUTION NO. 14-101 “A Resolution Receiving Feasibility Report and Calling for Public Hearing on Proposed Improvements Star Lane and Star Circle Improvements, City Project 14-11.” Motion passed 5/0. C. Excelsior Boulevard Trail Extension Improvement Alternatives Engineer Hornby explained that Council had previously been informed that Metropolitan Council Environmental Services (MCES) had determined that the supporting soils where the retaining wall was to be built as part of the Excelsior Boulevard trail segment between Manor Road and Barrington Way were unsuitable to support the wall. MCES had its geotechnical consultant perform supplemental soil investigation. It then had its design consultant review alternatives to stabilize the embankment. Two alternatives that were deemed feasible were reviewed; there was a third alternative identified that was a hybrid of the two reviewed. One alternative reviewed was a modular retaining wall supported by aggregate piers. The wall would be CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 8 of 16 constructed on a pier system in the unsuitable soils. The other alternative reviewed was vegetated soil slope reinforcement with a proprietary shallow slope soil reinforcement product. Anchors would be put into the side slope and mesh would be put down that the plant life grows through and helps stabilize the soil. The preliminary estimate for the modular block alternative is $95,000 – $105,000 plus the cost of the planned retaining wall ($147,000). The total preliminary estimate for this alternative is $252,000 plus the cost of constructing the trail. The preliminary estimate for the vegetated slope reinforcement alternative is $85,000 – $95,000 plus the cost of turf establishment and restocking the one truck load of retaining wall block that had been delivered to the site. The total preliminary estimate for this alternative is $110,000 plus the cost of constructing the trail. The second alternative is within the budget for the project. MCES wanted staff to ensure Council knows that the estimates are very preliminary and that the Minnesota Department of Transportation (MnDOT) has not approved either alternative. MCES wants to know what the City’s preference is before it pursues this more with MnDOT. Councilmember Hotvet asked what the cost is for the construction of just the trail. Engineer Hornby stated he does not have that information with him but he thought the cost for the bituminous trail only was in the $30,000 – $35,000 range. Hotvet explained that during a meeting with MCES representatives a few weeks ago there was discussion about what part MCES was going to play from a financial perspective. She asked if any funding from MCES is included in the numbers presented. Engineer Hornby clarified that based on the information he was given the costs included in his memorandum would be paid for by the City. Hornby explained that MCES did the soil investigation and had its consultant work out the alternatives. MCES will also continue to move forward with the design with its consultant. Hotvet asked what plan MnDOT approved in the original trail design. Engineer Hornby explained it was a modular block retaining wall about 2.5 – 4 feet high for the length of the trail. Hornby noted that MnDOT had to approve the original design because the retaining wall and trail crept into its right-of-way (ROW). Mayor Zerby asked if the Excelsior Boulevard trail segments located in the Cities of Excelsior and Greenwood trail have a bituminous surface. Engineer Hornby responded the portion in Excelsior is a concrete walk and the portion in Greenwood is bituminous. Zerby noted he would like to be consistent with the surface type for the portion in Shorewood. He asked that be looked at again. Zerby stated he support going with the cheapest alternative; the vegetated slope reinforcement alternative. He thought that alternative would look nice and serve the purpose. Councilmember Siakel asked Engineer Hornby to clarify what a vegetative slope is. Hornby explained there is a proprietary product that appears to have the strength to support the types of soils there. A geotextile fabric or soil reinforcement mat is anchored into stable soil that could be as far as four or six feet down. The plants grow though the fabric or soil reinforcement mat. Engineer Hornby asked for Council’s direction on what its alternative preference is so he can relay that to MCES. In response to a comment from Mayor Zerby, Engineer Hornby stated the original cost of the wall Council approved was about $147,000. In response to a question from Councilmember Siakel, Engineer Hornby explained the subcontractor had staged one truck load of retaining wall blocks, which are quite large, to the site. Heavy equipment is CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 9 of 16 required to remove them from a truck. The subcontractor will have to bring a truck and heavy equipment to the site to remove the block and return it to the manufacturer. Councilmember Sundberg stated she thought the vegetated slope reinforcement alternative is cost effective and it sounds as if it would be visually appealing. Councilmember Siakel asked if there is an extra cost to upgrade the trail surface to concrete. Engineer Hornby guessed concrete costs about $45 – $50 dollars a square yard and bituminous costs about $7 – $10 a square yard. In response to a comment from Councilmember Hotvet about the restocking costs, Engineer Hornby explained that the contractor had to spend money to have shop drawings prepared for MnDOT. He assumes MCES may make a claim for the City to pay for some/all of those costs. Hotvet asked if there will be strategic negotiation about who pays for what. Hornby responded there will be some of that and noted that MCES has made an investment into this City project. He encouraged Council not to think that MCES is just trying to have the City bear all of the costs. Hotvet moved, Sundberg seconded, authorizing staff to move forward with the vegetated slope reinforcement alternative for the area alongside of the Excelsior Boulevard trail segment and concrete trail surface. Motion passed 4/1 with Woodruff dissenting. 10. GENERAL/NEW BUSINESS A. Appeal – Zoning Violation Order Appellant: James Keefer Location: 20925 Forest Drive Director Nielsen explained that on October 29, 2014, the City sent James Keefer a zoning violation letter for four violations. The violations were: 1) two boats and trailers, expired licenses, located within the required side yard setback; 2) a camper/pop-up trailer, located within the required side yard setback; 3) cement mixer; and, 4) two tarp structures. The Keefers have asked for additional time to comply citing health reasons as well as a need to keep their vehicles under cover for at least the winter after which they may consider building some type of storage area. Nielsen stated if Council is agreeable to granting an extension of time to bring the violations into compliance staff suggests the following: 1) the recreational equipment should be moved to comply with setbacks by December 12, 2014; 2) the camper, if not licensed, should be removed from the site by the end of the month; 3) the boats should be licensed by January 6, 2015 (watercraft licenses are good for three years); and, 4) the vinyl tent structures should be removed by April 1, 2015. Councilmember Siakel asked about the April 1, 2015, date. Director Nielsen stated the Keefers asked to be able to use the vinyl structures until spring and staff thought winter should be over by April 1. Councilmember Sundberg asked if the Keefers’ neighbors have continued to express concerns. Director Nielsen stated he has not heard from the neighbor who filed the original complaint. Councilmember Woodruff noted he is sensitive to the Mr. Keefer’s difficulties in bringing the violations into compliance. He expressed concern about the portable shelters. He stated that using them cannot continue to be used next winter. Director Nielsen noted that staff has made that well known to Mr. Keefer. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 10 of 16 Woodruff stated he sees a lot of vinyl tent structures around the City. He noted he is aware that staff does not drive around the City looking for zoning violations. He suggested publishing that the use of the tarp structures is a violation in the City newsletter. Director Nielsen noted the Planning Commission discussed that very thing early this year. Woodruff moved, Sundberg seconded, granting James Keefer an extension of time to bring his violations into compliance according to the timeline recommended by staff which is as follows: 1) the recreational equipment should be moved to comply with setbacks by December 12, 2014; 2) the camper, if not licensed, should be removed from the site by the end of December 2014; 3) the boats should be licensed by January 6, 2015; and, 4) the vinyl tent structures should be removed by April 1, 2015. Motion passed 5/0. B. Professional Auditing Services Interview Committee Appointment Director Nielsen explained that during its November 24, 2014, meeting Council authorized a request for proposal (RFP) for auditing services. Each of the six firms he sent the RFP to have responded that they are interested. Staff is asking Council to appoint one or two members of Council to review the proposals and interview selected firms. Councilmember Siakel recommended Mayor Zerby and Councilmember Woodruff participate in that effort. Siakel moved, Sundberg seconded, appointing Mayor Zerby and Councilmember Woodruff to the Auditor Selection Committee. Motion passed 5/0. C. Accept the 2015 – 2019 Capital Improvement Program and 2015 Enterprise Budgets Administrator Joynes explained the summary memorandum included in the meeting packet lists all of the changes Council asked to be made to the 2015 – 2019 Capital Improvement Program (CIP) and 2015 Enterprise budgets during discussions about these items last summer and fall. Changes included, for example, delaying some projects and assigning the cost of equipment to various funds. He stated that unless Council wants to make additional changes staff recommends approval of the CIP and Enterprise Budgets. Councilmember Woodruff thanked staff for making the adjustments. He stated Council had discussed the possibility of upgrading the Council Chamber recording equipment to high definition. That is not included in the CIP. He asked if should be added or be dealt with at a later time. Mayor Zerby stated he would prefer to add it later and noted that the hopes the Lake Minnetonka Communication Commission (LMCC) will contribute some amount of money toward that upgrade. Councilmember Siakel asked if the upgrade is necessary. Zerby stated that is a good question. Siakel stated she views it as a nice to have upgrade. Woodruff stated he spoke with someone at the LMCC about the upgrade and learned that if the City stays with standard definition equipment the showing of the video recordings of Council’s meetings will likely get moved to a different Mediacom cable channel. Woodruff then stated this item can be put off until there is more information available. Woodruff explained the Trail Construction Fund document indicates there will be a major deficit in 2015. Earlier in the day Director DeJong pointed out that Council needs to determine where to get the money from to fund the trails identified in the Trail CIP. He clarified the City is not going to construct a trail without there being adequate funding. He noted there are a number of funding alternatives and a decision about them will not be made until early in 2015. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 11 of 16 Mayor Zerby commented that he thought the South Lake Minnetonka Police Department (SLMPD) has completed upgrading its radios to 800 megahertz (MHz). He stated the summary memo and Equipment Replacement CIP shows that 800 MHz replacement radios have been added to the CIP in 2019. He asked how many radios the City has and when they will all be upgraded. Director Brown noted public safety officials have been using 800 MHz radios for about the last eight years. He explained that Public Works has six 800 MHz radios. Motorola has indicated that in two years it will no longer provide parts for the portable radios Public Works has. He had previously forgotten to have upgrades added to the CIP. The intent is to replace one or two of the portable radios at a time. Siakel moved, Hotvet seconded, Adopting RESOLUTION NO. 14-103, “A Resolution Adopting the 2015 – 2019 Capital Improvement Program, Capital Project Fund Budgets, and 2015 Enterprise Budgets.” Motion passed 5/0. D. Council Discussion and Selection of Renewable Energy Alternatives Consultant Administrator Joynes stated during its December 1, 2014, work session Council interviewed three firms to conduct a study about renewable energy alternatives for the City. The firms were Barr Engineering Company, CR Planning, Inc., and Solarstone Partners, LLC. Council did receive copies of their full proposals. There was some flexibility in the costs for the services based on the emphasis the City wants to put on wind energy. He noted that the three firms each had different perspectives. Councilmember Siakel noted that she learned a lot from that work session and she found the discussions interesting. She explained that one firm wanted to build it, one wanted to plan it and one wanted to help the City figure out how to pay for it. She liked CR Planning’s approach to the study. Its representatives considered the city globally and they are planners. They were prepared. She was impressed with their knowledge. Creating a good plan is the right place to start and she chose CR Planning to do that. She noted that if the City were to implement it she would choose Barr Engineering. Councilmember Sundberg stated she thought all three firms would do a good job. She noted she thought Councilmember Siakel summed it up quite well. She stated she likes CR Planning’s approach. She thought representatives for CR Planning brought a couple of interesting other facets to it. One was the recognition of the issues and opportunities that might arise as part of the redevelopment of the Minnetonka Country Club (MCC). She thought CR’s approach was more in line with what Council wants to do. Right now is not the time for engineering input; that need will come up later in the process. The same is true for financing options. She noted that CR has worked with city governments before and it has by far the most experience in that area. Councilmember Hotvet stated she supports Councilmember Siakel’s recommendation. She thought they were all very competent. She noted she had to leave before Solarstone Partners presentation during the December 1 work session. Councilmember Woodruff stated he thought Barr Engineering’s approach was quite comprehensive. But, if the City decides not to build anything the City may end up with something it does not need from Barr. He thought all three proposals were good. He has some concern that CR Planning’s approach is more high level than he thought it should be. He recommended staff work with CR representatives on that. He noted he thought CR will be the least expensive alternative. He stated if Council is comfortable with having a more generalist approach that is not really actionable without doing more work then choosing CR is okay. Councilmember Siakel stated she does not view the CR Planning approach as generalist. She views the approach as a planning approach. They would help with building a business plan and a business rationale. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 12 of 16 They would help the City develop a vision for what it wants to do. She then stated that the City often approaches many things from an engineering perspective; at times it does not do enough planning first. She views what will come out of the study as being a very solid blueprint for something the City may want to implement. She thought it will help Council understand things such as what will make sense and what is cost effective. She noted that spending money on planning will not be a waste. Mayor Zerby noted he agreed with Councilmember Siakel’s perspective and comments. He stated he thought CR Planning representatives did a good job. The firm has a lot of experience with other intergovernmental organizations. He noted he is comfortable with choosing CR Planning. He also noted that he thought Barr Engineering’s engineering skills were outstanding. Councilmember Hotvet stated this is a brand new concept. Approaching this with a plan will make it easier to communicate what is going on. Sundberg moved, Siakel seconded, selecting CR Planning, Inc., to conduct Shorewood’s Renewable Alternative Energy Study. Councilmember Woodruff asked if there were options in CR Planning’s proposal that Council needs to pick. Administrator Joynes stated it is his recollection that CR Planning representatives did make a comment about how much work the City wanted done on wind energy. There is an opportunity to renegotiate the contract based on feedback from the City on the scope of study for wind energy. Administrator Joynes noted that wind energy potential for the City is very low. Councilmember Woodruff asked if Council is approving all of the options in the proposal. Mayor Zerby stated he does not see wind energy in CR Planning’s proposal. It was not one of the four options. Councilmember Woodruff suggested approving the base study cost of $18,482. Councilmember Sundberg noted that she does not support doing that; she wants to keep the four additional options in there for now. When staff begins to work with CR Planning those options can be eliminated if appropriate. Woodruff stated the City is telling CR to start work. Sundberg stated staff is going to get involved with CR and help to lay out the plan for moving forward. Staff can make recommendations on the additional options and then Council can decide if it wants the option(s) removed from the scope of effort. Administrator Joynes suggested that Council select CR to do the study as the motion on the table does. Staff can scope out a work plan and come back to Council with costs. Without objection from the seconder, the maker amended the motion to include directing staff to prepare a work plan and bring it to Council for review and acceptance. Motion passed 5/0. E. Proposed 2015 Contract for Public Works, AFSCME Local 224 Administrator Joynes stated formally on Thursday morning, December 4, 2014, a tentative agreement was reached for the 2015 contract for Public Works AFSCME (American Federation of State, County and Municipal Employees) Local 224. He reviewed the agreements that were reached. They are as follows. The contract will be effective from January 1, 2015, through December 31, 2016.  CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 13 of 16 The wage scale will be adjusted upward by 2 percent on January 1, 2015, and again by 2 percent  on January 1, 2016. The City’s per-month contribution toward regular full-time employees’ dependent health  insurance will be increased to $950 from $900 in 2015. Some employees experienced an approximate 28 increase in their portion of the cost for 2015. It is recommended that there be a contract re-opener for this item only for 2016 given the volatility of the insurance market. The maximum amount of compensatory (comp) time that can be accumulated was increased to 80  hours from 64 hours. The employee and the City can agree to let an employee earn comp time in place of overtime pay. Any amount over 80 hours gets cashed out. The City will maintain a stock of eight, knee-high rubber boots for general worksite use.  The distribution of the winter gear uniform allowance will be distributed on or as near as January  1 as possible. The City will provide, as an option, a lump sum payout of all unused, earned vacation pay at  retirement. It is cheaper for the City to offer the lump sum option than have the employee extend their formal retirement date at the end by using vacation because the City does not have to pay benefits on that time. A great deal of time was spent negotiating a change to Appendix A Section 4. The City will now  have the ability to move a new employee up a maximum of two steps within the first 18 months of their service with notification and reasons provided to the union. That action taken under this section is not subject to grievance or arbitration. This is a first step toward a pay-for-performance system. Everything else that was in place for 2014 remains in place.  Joynes recommended Council approve the contract settlement contingent on receiving written notice of approval from AFSCME. Mayor Zerby expressed his appreciation for all of the time spent on negotiations. He encouraged employees to take their vacation time for a variety of reasons. Councilmember Woodruff expressed concern that based on his interpretation on Appendix A Section 4 the City can only hire a Public Works employee at the lowest pay range for that position. That puts the City in a position of not being able to attract experienced people. Councilmember Siakel stated she does not view starting everyone at the lowest pay range as punitive. The City can immediately move them up a step or two. Administrator Joynes concurred with the second statement. Councilmember Woodruff asked staff if it believes it will make the City competitive in the market place. Joynes responded it will and stated that based on his experience two-step flexibility covers just about everyone in the candidate pool. A person with experience above the next two steps would not likely apply for a position the City has open. Councilmember Hotvet stated she supports what has been negotiated. Sundberg moved, Hotvet seconded, approving the two-year execution of the contract with Public Works American Federation of State, County and Municipal Employees (AFSCME) Local 224 as presented subject to changing in Appendix A, Section 4 “ Anytime within the employee’s first year of …” and contingent service …” to “Anytime within the employee’s first eighteen months of service upon notice from AFSCME of its acceptance of the contract. Motion passed 5/0 . F. 2015 Staff Compensation CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 14 of 16 Administrator Joynes explained that based on the wage settlement for Public Works union personnel he is recommending the same 2 percent increase across the board salary adjustment and the same $50 per- month increase to $950 in the City’s contribution toward dependent health insurance coverage for non- union employees. He then explained that the last two years money was set aside for merit increases for individuals that demonstrated exceptional performance in certain areas or on certain projects. For 2015 the amount that would be available for merit increases would be $1,656. He recommended that merit pool be distributed in equal amounts to Public Works employees. Although that bonus is very small, yet heartfelt, it is a gesture of appreciation for the service they provided during the worst year of weather people can remember. They provided service during the very harsh winter this past year, the flooding this past spring and the very cold late November. Those employees performed very well. He noted that he and Director Brown are very proud of how they performed. Mayor Zerby stated he thinks allocating the merit pool to Public Works employees is the right thing to do. Zerby then stated it is his recollection that for 2014 the cost of employee insurance decreased significantly yet the City’s contribution stayed the same. He asked if it is necessary to have a $50 increase in the City’s contribution for 2015. Administrator Joynes explained the decrease for employees was about 18 percent for 2014 and for 2015 the increase will be about 28 percent on average. The increase will depend on each individual’s situation. Individuals who do not seek dependent coverage will not see much of an increase in their contribution. Joynes noted that he thought the increase is reasonable. Hotvet moved, Sundberg seconded, Adopting RESOLUTION NO. 14-104, “A Resolution Adopting the 2015 Wage Adjustments.” Councilmember Woodruff stated he supports the merit increase for Public Works employees and the insurance contribution increase. He express concern that it will be the third year in a row that that the City’s pay for performance compensation policy has not been followed. He noted that he has discussed that concern with Administrator Joynes and staff. He stated if that approach is going to continue then the City’s compensation policy needs to be modified. Mayor Zerby suggested that be discussed during the January 29, 2015, Council and staff retreat. The rest of Council agreed with that. Motion passed 5/0. G. Consideration of Nominations to the Minnehaha Creek Watershed District Board – Mayor Zerby Discussion Mayor Zerby explained that the Hennepin County Board of Commissioners will appoint two people to the Minnehaha Creek Watershed District (MCWD) Board in 2015. There is a 60-day window for cities or mayors to make a list of names for the County Board to reach out to. Those individuals would have to go through an application process. He has spoken with a few members of the community about this opportunity. He provided Council with the names of the following individuals he has heard suggested for Council to consider suggesting to the County Board – Tom Geng, Woody Love, Kris Sundberg and Debbie Siakel. He asked Council to authorize sending a letter to the County Board suggesting those individuals be considered for vetting. Councilmember Siakel noted that if there are a few people to suggest she prefers that she not be included on that list. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 15 of 16 Attorney Keane noted that if the City wants to suggest anyone it must suggest three individuals. Councilmember Woodruff asked if the residents of Shorewood have been made aware of this opportunity. Mayor Zerby explained the Hennepin County Board advertises for the position and it is open to all residents in the hydrological district. Zerby stated he is open to advertising for the opportunity. He noted when recommendations come from a City in the MCWD jurisdiction that carries more weight. He clarified it does not stop anyone from applying nor does it stop any member of Council from writing a personal letter of recommendation for someone else. Zerby moved, Siakel seconded, authorizing a letter be sent to the Hennepin County Board of Commissioners recommending that Thomas Geng, Woody Love and Kristine Sundberg be considered for vetting to become a member of the Minnehaha Creek Watershed District Board. Councilmember Sundberg stated she would be interested in doing that. The MCWD is a very important Watershed. It has done excellent work in the past and she would like to see it continue. She thanked someone for bringing her name forward. She encouraged Council to be open to other individuals who may want to be considered. Councilmember Woodruff asked what the timeline is for the County Board to make a selection. Attorney Keane stated he thought the term of office starts March 1, 2015, and the appointment is customarily made in February. Motion passed 4/1 with Woodruff dissenting. 11. OLD BUSINESS 12. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. Trail Schedule Mayor Zerby noted the meeting packet contains a copy of the Trail Schedule. Engineer Hornby noted that it has not changed since the last time. 2. Report on 2014 Deer Management Program Director Nielsen stated he had intended to forward a copy of a map showing which sites deer were harvested from this season. He did not have the background material for that and he will provide it to Council for its first meeting in January 2015. 3. Report on Southshore Center Response Administrator Joynes explained the meeting packet contains copies of letters received from the Deephaven, Greenwood and Tonka Bay City Council’s in response to the request letter from the Shorewood Council regarding financial participation with the Southshore Community Center (SSCC). The three responses were different. They all conveyed their Cities do not want to participate financially; at least in operations and capital improvements. The Excelsior City Council has not responded. He and Attorney Keane would like Council to consider having an executive session to review the City’s legal CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES December 8, 2014 Page 16 of 16 options and to provide Council with a proposed action plan. He asked if the session should be scheduled before or after the first of the year. Councilmember Siakel suggested scheduling an executive session prior to the January 12 or January 26, 2015, Council meetings. Administrator Joynes suggested scheduling a short executive session for after the January 12 meeting because Councilmember elect Labadie will be sworn in that evening. There was Council consensus to schedule a short executive session for after the January 12 meeting. Other Director DeJong noted that because Council is not scheduled to meet again until January 12, 2015, staff will pay bills at the end of December per the City’s policy. Administrator Joynes will authorize the payment of the bills. Those verifieds will be provided to Council in its January 12 meeting packet. B. Mayor and City Council Councilmember Hotvet again thanked Council and staff. Councilmember Sundberg stated she and Mayor Zerby stopped by the annual meeting of the Riley Purgatory Bluff Creek Watershed District (RPBCWD) last week. She noted that she was not able to stay for the presentations. She stated she thought that Watershed really turned itself around and is now doing very good work. She stated she had the opportunity to express her thanks. Mayor Zerby stated he thought the presentations were good. He learned a lot about carp removal. He noted there was discussion about the aquatic invasive species prevention efforts at Christmas Lake. People are looking at the techniques being used and there was a presentation by representatives from the Minnehaha Creek Watershed District. 13. ADJOURN Hotvet moved, Siakel seconded, Adjourning the City Council Regular Meeting of December 8, 2014, at 8:56 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder ATTEST: Scott Zerby, Mayor Jean Panchyshyn, City Clerk #3A MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title/ Subject: Verified Claims Meeting Date: January 12, 2015 Prepared by: Michelle Nguyen, Senior Accountant Bruce DeJong, Finance Director Attachments: Claims lists Policy Consideration: Should the attached claims against the City of Shorewood be paid? Background: Claims for council authorization. 61061- 61079 & ACH 151,679.63 61080 - 61094 & ACH 60,190.07 61095 - 61117 & ACH 149,548.71 61118 - 61122 & ACH 13,558.63 Pending Checks & ACH 405,543.41 Total Claims $780,520.45 We have also included a payroll summary for the payroll period ending December 13 & 27, 2014. Financial or Budget Considerations: These expenditures are reasonable and necessary to provide services to our residents and funds are budgeted and available for these purposes. Options: The City Council is may accept the staff recommendation to pay these claims or may reject any expenditure it deems not in the best interest of the city. Recommendation / Action Requested: Staff recommends approval of the claims list as presented. Next Steps and Timelines: Checks will be distributed following approval. According to adopted policy the Finance Department will pay claims again prior to year end. This is because we have over one month between claims lists and may not otherwise meet the state statutory deadline of paying claims in a timely fashion. Payroll G/L Distribution Report User: Mnguyen Batch: 00003.12.2014 - PAYROLL- 12152014 CITY OF SHOREWOOD Account Number Debit Amount CreditAmount Description FUND 101 General Fund 101 -00- 1010 -0000 0.00 48,019.37 CASH AND INVESTMENTS 101 -11- 4103 -0000 1,300.00 0.00 PART -TIME, 101 -11- 4122 -0000 99.47 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4101 -0000 6,541.32 0.00 FULL -TIME REGULAR 101 -13 -4103 -0000 319.00 0.00 PART -TIME 101 -13- 4121 -0000 474.26 0.00 PERA CONTRIB - CITY SHARE 101 -13- 4122 -0000 497.31 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4131 -0000 1 -14017 0.00 EMPLOYEE INSURANCE -CITY 101 -13- 4151 -0000 20.39 0.00 WORKERS COMPENSATION 101 -15- 4101 -0000 4,224.08 0.00 FULL -TIME REGULAR 101 -15- 4121 -0000 306.24 0.00 PERA CONTRIB - CITY SHARE 101 -15- 4122 -0000 304.37 0.00 FICA CONTRIB - CFFY SHARE 101 -15- 4131 -0000 453.46 0.00 EMPLOYEE INSURANCE - CITY 101 -15- 4151 -0000 17.34 0.00 WORKERS COMPENSATION 101 -18- 4101 -0000 5,152.26 0.00 FULL -TIME REGULAR 101 -18- 4121 -0000 373.54 0.00 PERA CONTRIB - CITY SHARE 101 -18- 4122 -0000 348.37 0.00 FICA CONTRIB - CITY SHARE 101 -18- 4131 -0000 900.00 0.00 EMPLOYEE INSURANCE - CITY 101 -18- 4151 -0000 25.95 0.00 WORKERS COMPENSATION 101 -24- 4101 -0000 3,828.52 0.00 FULL -TIME REGULAR 101 -24- 4121 -0000 277.56 0.00 PERA CONTRIB - CITY SHARE 101 -24- 4122 -0000 239.48 0.00 FICA CONTRIB - CITY SHARE 101 -24- 4131 -0000 450.00 0.00 EMPLOYEE INSURANCE - CITY 101 -24- 4151 -0000 21.33 0.00 WORKERS COMPENSATION 101 -32- 4101 -0000 9,539.24 0.00 FULL -TIME REGULAR 101 -32 -4105 -0000 308.00 0.00 STREET PAGER PAY 101 -32- 4121 -0000 71192 0.00 PERA CONTRIB - CITY SHARE 101 -32- 4122 -0000 706.13 0.00 FICA CONTRIB - CITY SHARE 101 -32- 4131 -0000 1,646.12 0.00 EMPLOYEE INSURANCE - CITY 101 -32- 4151 -0000 444.17 0.00 WORKERS COMPENSATION 101 -33- 4101 -0000 154.41 0.00 FULL -TIME REGULAR 101 -33- 4121 -0000 11.20 0.00 PERA CONTRIB - CITY SHARE 101 -33- 4122 -0000 9.16 0.00 FICA CONTRIB - CITY SHARE 101 -33 -4151 -0000 8.11 0.00 WORKERS COMPENSATION PR - G/L Distribution Report (12/15/2014 - 2:25 PM) Page 1 Account Number DebitAmount CreditAmount Description 101 -52- 4101 -0000 4,346.73 0.00 FULL-TIME REGULAR 101 -52- 4121 -0000 315.14 0.00 PERA CONTRIB - CITY SHARE 101 -52- 4122 -0000 313.45 0.00 FICA CONTRIB - CITY SHARE 101 -52- 4131 -0000 811.73 0.00 EMPLOYEE INSURANCE - CITY 101 -52 -4151 -0000 160.91 0.00 WORKERS COMPENSATION 101 -53- 4101 -0000 1,040.99 0.00 FULL -TIME REGULAR 101 -53- 4121 -0000 75.47 0.00 PERA CONTRIB - CITY SHARE 101 -53- 4122 -0000 75.39 0.00 FICA CONTRIB - CITY SHARE 101 -53- 4131 -0000 18.02 0.00 EMPLOYEE INSURANCE - CITY 101 -53- 4151 -0000 6.66 0.00 WORKERS COMPENSATION FUND Total: 48,019.37 48,019.37 FUND 201 Southshore Center 201 -00- 1010 -0000 0.00 1,532.38 CASH AND INVESTMENTS 201 -00- 4101 -0000 1,040.19 0.00 FULL -TIME REGULAR 201 -00- 4103 -0000 315.00 0.00 PART -TIME 201 -00- 4121 -0000 75.41 0.00 PERA CONTRIB - CITY SHARE 201 -00- 4122 -0000 95.69 0.00 FICA CONTRIB - CITY SHARE 201 -00- 4151 -0000 6.09 0.00 WORKERS COMPENSATION FUND Total: 1,532.38 1,532.38 FUND 601 Water Utility 601 -00 - 1010 -0000 0.00 5,643.53 CASH AND INVESTMENTS 601 -00- 4101 -0000 3,724.68 0.00 FULL -TIME REGULAR. 601 -00- 4102 -0000 255.60 0.00 OVERTIME 601 -00- 4105 -0000 154.00 0.00 WATER PAGER PAY 601 -00- 4121 -0000 299.73 0.00 PERA CONTRIB - CITY SHARE 601 -00- 4122 -0000 299.24 0.00 FICA CONTRIB - CITY SHARE 601 -00- 4131 -0000 784.78 0.00 EMPLOYEE INSURANCE - CITY 601 -00- 4151 -0000 125.50 0.00 WORKERS COMPENSATION FUND Total: 59643.53 5,643.53 FUND 611 Sanitary Sewer Utility 611 -00- 1010 -0000 0.00 5,026.67 CASH AND INVESTMENTS 611 -00- 4101 -0000 3,451.24 0.00 FULL -TIME REGULAR 611 -00- 4105 -0000 154.00 0.00 SEWER PAGER PAY 611 -00- 4121 -0000 261.36 0.00 PERA CON,rR1B - CITY SHARE 611 -00- 4122 -0000 270.47 0.00 FICA CONTRIB - CITY SHARE 611 -00- 4131 -0000 784.78 0.00 EMPLOYEE INSURANCE - CITY 611 -00- 4151 -0000 104.82 0.00 WORKERS COMPENSATION PR - G/L Distribution Report (12/15/2014 - 2:25 PM) Page 2 Account Number DebitAmount CreditAmount Description FUND Total: 5,026.67 5,026.67 FUND 621 Recycling Utility 621 -00- 1010 - 0000 0.00 452.91 CASH AND INVESTMENTS 621 -00 -4101 -0000 349.77 0.00 FULL -TIME REGULAR 621 -00- 4121 -0000 25.35 0.00 PERA CONTRIB - CITY SHARE 621 -00- 4122 -0000 14.79 0.00 FICA CONTRIB - CITY SHARE 621 -00 -4131 -0000 63.00 0.00 EMPLOYEE INSURANCE - CITY FUND Total: 452.91 452.91 FUND 631 Storm Water Utility 631 -00- 1010 -0000 0.00 3,260.20 CASH AND INVESTMENTS 631 -00 -4101 -0000 2,722.82 0.00 FULL -TIME REGULAR 631 -00- 4121 -0000 197.41 0.00 PERA CONTRIB - CITY SHARE 631 -00 -4122 -0000 179.49 0.00 FICA CONTRIB - CITY SHARE 631 -00 -4131 -0000 87.28 0.00 EMPLOYEE INSURANCE - CITY 631 -00 -4151 -0000 7120 0.00 WORKERS COMPENSATION FUND Total: 3,260.20 3,260.20 FUND 700 Payroll Clearing Fund 700 -00- 101.0 -0000 63,605.26 0.00 CASH AND INVESTMENTS 700 -00 -2170 -0000 0.00 30,177.67 GROSS PAYROLL CLEARING 700 -00- 2171 -0000 0.00 8,064.88 HEALTH INSURANCE PAYABLE 700 -00- 2172 -0000 0.00 3,829.88 FEDERAL WITHHOLDING PAYABLE 700 -00- 2173 -0000 0.00 1,732.47 STATE WITHHOLDING PAYABLE, 700 -00- 2174 -0000 0.00 6,905.62 FICAIMEDICARE TAX PAYABLE 700 -00 -2175 -0000 0.00 6,343.33 PERA WITHHOLDING PAYABLE 700 -00- 2176 -0000 0.00 2,675.00 DEFERRED COMPENSATION 700 -00- 2177 -0000 0.00 1,014.47 WORKERS COMPENSATION 700 -00- 2179 -0000 0.00 192.00 SEC 125 DEP CARE REIMB PAYABLE 700 -00- 2183 -0000 0.00 1,783.05 HEALTH SAVINGS ACCOUNT 700 -00- 2184 -0000 0.00 478.89 DENTAL DELTA 700 -00- 2185 -0000 0.00 408.00 DENTAL - UNION FUND Total: 63,605.26 63,605.26 Report Total: 127,540.32 127,540.32 PR- G/L Distribution Report (12/15/2014 - 2:25 PM) Page 3 Payroll G/L Distribution. Report User: Mnguyen Batch: 00004.12.2014 - PAYROLL - 12292014 CITY OF SITOREWOOD Account Number Debit Amount CreditAmount Description FUND 101 General Fund 101 -00 -1010 -0000 0.00 43,596.00 CASH AND INVESTMENTS 101 -13 -4101 -0000 6,809.31 0.00 FULL -TIME REGULAR 101 -13- 4121 -0000 493.67 0.00 PERA CONTRIB - CITY SHARE 101 -13 -4122 -0000 504.95 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4151 -0000 11.34 0.00 WORKERS COMPENSATION 101 -15- 4101 -0000 4,224.08 0.00 FULL -TIME REGULAR 101 -15- 4121 -0000 306.22 0.00 PERA CONTRIB - CITY SHARE 101 -15 -4122 -0000 317.77 0.00 FICA CONTRIB - CITY SHARE 101 -15- 4151 -0000 12.99 0.00 WORKERS COMPENSATION 101 -18- 4101 -0000 5,533.08 0.00 FULL -TIME REGULAR 101 -18- 4121 -0000 401.14 0.00 PERA CONTRIB - CITY SHARE 101 -18- 4122 -0000 398.00 0.00 FICA CONTRIB - CITY SHARE 101 -18- 4151 -0000 16.32 0.00 WORKERS COMPENSATION 101 -24 -4101 -0000 3,390.50 0.00 FULL -TIME REGULAR 101 -24- 4121 -0000 245.83 0.00 PERA CONTRIB - CITY SHARE 101 -24- 4122 -0000 238.11 0.00 FICA CONTRIB - CITY SHARE 101 -24- 4151 -0000 1428 0.00 WORKERS COMPENSATION 101 -32- 4101 -0000 10,092.34 0.00 FULL -TIME REGULAR 101 -32- 4105 -0000 55780 0.00 STREET PAGER PAY 101 -32- 4121 -0000 772.13 0.00 PERA CONTRIB - CITY SHARE 101 -32- 4122 -0000 795.01 0.00 FICA CONTRIB - CITY SHARE 101 -32- 4151 -0000 361.51 0.00 WORKERS COMPENSATION 101 -33- 4101 -0000 1,525.95 0.00 FULL -TIME REGULAR 101 -33- 4102 -0000 1,322.78 0.00 OVERTIME 101 -33- 4121 -0000 206.51 0.00 PERA CONTRIB - CITY SHARE 101 -33- 4122 -0000 212.08 0.00 FICA CONTRIB - CITY SHARE 101 -33- 4151 -0000 95.87 0.00 WORKERS COMPENSATION 101 -52- 4101 -0000 2,979.42 0.00 FULL -TIME REGULAR 101 -52- 4121 -0000 216.01 0.00 PERA CONTRIB - CITY SHARE 101 -52- 4122 -0000 221.28 0.00 FICA CONTRIB - CITY SHARE 101 -52- 4151 -0000 127.94 0.00 WORKERS COMPENSATION 101 -53- 4101 -0000 1,035.46 0.00 FULL -TIME REGULAR 101 -53- 4121 -0000 75.07 0.00 PERA CONTRIB - CITY SHARE 101 -53 -4122 -0000 78.37 0.00 FICA CONTRIB - CITY SHARE PR - G/L Distribution Report (12/29/2014 - 12:21 PM) Page 1 Account Number Debit Amount Credit Amount Description 101 -53- 4151 -0000 2.88 0.00 WORKERS COMPENSATION FUND Total: 43,596.00 43,596.00 FUND 201 Southshore Center 201 -00 -1010 -0000 0.00 1,055.49 CASH AND INVESTMENTS 201 -00- 4101 -0000 48426 0.00 FULL -TIME REGULAR 201 -00- 4103 -0000 462.50 0.00 PART -TIME 201 -00 -4121 -0000 35.10 0.00 PERA CONTRIB - CITY SHARE 201 -00- 4122 -0000 72.24 0.00 FICA CONTRIB - CTTY SHARE 201 -00- 4151 -0000 1,39 0.00 WORKERS COMPENSATION FUND Total: 1,055.49 1,055.49 FUND 601 Water Utility 601 -00 -1010 -0000 0.00 6,174.87 CASH AND INVESTMENTS 601 -00- 4101 -0000 4,669.46 0.00 FULL -TIME REGULAR 601 -00- 4102 -0000 447.60 0.00 OVERTIME 601 -00- 4105 -0000 154.00 0.00 WATER PAGER PAY 601 -00- 4121 -0000 382.17 0.00 PERA CONTRIB - CITY SHARE 601 -00- 4122 -0000 38920 0.00 FICA CONTRIB - CITY SHARE 601 -00- 4151 -0000 132.44 0.00 WORKERS COMPENSATION FUND Total: 6,174.87 6,174.87 FUND 611 Sanitary Sewer Utility 611 -00 -1010 -0000 0.00 3,990.01 CASH AND INVESTMENT'S 611 -00- 4101 -0000 3,163.10 0.00 FULL -TIME REGULAR 611 -00- 4102 -0000 92.40 0.00 OVERTIME 611 -00- 4105 -0000 154.00 0.00 SEWER PAGER PAY 611 -00- 4121 -0000 247.19 0.00 PERA CONTRIB - CITY SHARE 611 -00- 4122 -0000 251.88 0.00 FICA CONTRIB - CITY SHARE 611 -00- 4151 -0000 81.44 0.00 WORKERS COMPENSATION FUND Total: 3,990.01 3,990.01 FUND 621 Recycling Utility 621 -00 -1010 -0000 0.00 384.88 CASH AND INVESTMENTS 621 -00 -4101 -0000 339.50 0.00 FULL -TIME REGULAR 621 -00 -4121 -0000 24.61 0.00 PERA CONTRIB - CITY SHARE 621 -00- 4122 -0000 20.77 0.00 FICA CONTRIB - CITY SHARE FUND Total: 384.88 384.88 FUND 631 Storm Water Utility PR - G/L Distribution Report (12/29/2014 - 12:21 PM) Page 2 Account Number Debit Amount CreditAmouut Description 631 -00- 1010 -0000 0.00 1,089.25 CASH AND INVESTMENTS 631 -00- 4101 -0000 940.86 0.00 FULL -TIME REGULAR 631 -00- 4121 -0000 68.22 0.00 PF,RA CONTRIB - CITY SHARE 631 -00- 4122 -0000 71.21 0.00 FICA CONTRIB - CITY SHARE 631 -00- 4151- 0000 8.96 0.00 WORKERS COMPENSATION FUND Total: 1,089.25 1,089.25 FUND 700 Payroll Clearing Fund 700 -00- 1010 -0000 56 290.50 0.00 CASH AND INVESTMENTS 700 -00- 2170 -0000 0.00 31,168.95 GROSS PAYROLL CLEARING 700 -00- 2172 -0000 0.00 4,336.33 FEDERAL WITHHOLDING PAYABLE 700 -00- 2173 -0000 0.00 1,932.46 STAFE WITHHOLDING PAYABLE 700 -00- 2174 -0000 0.00 7,141.74 FICA/MEDICARE TAX PAYABLE 700 -00 -2175 -0000 0.00 6,468.61 PERA WITHHOLDING PAYABLE 700 -00- 2176 -0000 0.00 2,675.00 DEFERRED COMPENSATION 700 -00- 2177 -0000 0.00 867.36 WORKERS COMPENSATION 700 -00- 2179 -0000 0.00 192.00 SEC 125 DEP CARE REIMB PAYABLE 700 -00- 2183 -0000 0.00 1,508.05 HEALTH SAVINGS ACCOUNT FUND Total: 56,290.50 56,290.50 Report Total: 112,581.00 112,581.00 PR - G/L Distribution Report (12/29/2014 - 12:21 PM) Page 3 Accounts Payable Check Detail User: Mnguyen Printed: 01/08/2015 - 11:55AM Check Number Check Date Amount 105 - ADVANCED IMAGING SOLUTIONS Line Item Account 0 12/15/2014 Inv INV62170 Line Item Date Line Item Description Line Item Account 12/05/2014 Toner 101 -13- 4200 -0000 11.23 Inv INV62170 Total 11.23 0 Total: 11.23 105 - ADVANCED IMAGING SOLUTIONS Total: 11.23 4 - AFSCME CO 5 MEMBER HEALTH, FUND Line Item Account 0 12/15/2014 Inv 12152014 Line Item Date Line Item Descri to ion Line Item Account 12/15/2014 PR. Batch 00003.12.2014 Dental - Union 700 -00- 2185 -0000 408.00 Inv 12152014 Total 408.00 0 Total: 408.00 4 - AFSCME CO 5 MEMBER HEALTH FUND Total: 408.00 111 - AMERICAN ENGINEERING TESTING, INC. Line Item Account 61061 12/15/2014 Inv 261016 Line Item Date Line Item Description Line Item Account 11/30/2014 Sunnyvale Lan St & Utility Improvement - Project 14 -01 404 -00- 4620 -0010 189.00 Inv 261016 Total 189.00 61061 Total: 189.00 111 - AMERICAN ENGINEERING TESTING, INC. Total: 189.00 136 - CENTERPOINT ENERGY Line Item Account 61062 12/15/2014 AP -Check Detail (1/8/2015 - 11:55 AM) Page I Check Number Check Date Amount Inv 12022014 Line Item Date Line Item Description Line Item Account 12/02/2014 5755 Country Club Rd - 10/21 -11/20 101 -19- 4380 -0000 194.15 12/02/2014 24200 Smithtown Rd - 10/21 -11/20 101 -32- 4380 -0000 578.29 12/02/2014 5745 Cty Chub & 25200 Hwy 7 -10 /21 -11/20 101 -52- 4380 -0000 227.15 12/02/2014 20405 Knighsbridge Rd - 10/21 -11/20 601 -00- 4394 -0000 65.26 12/02/2014 28125 Boulder Bridge - 10/21 -11/20 601 -00- 4396 -0000 186.79 Inv 12022014 Total 1,251.64 61062 Total: 1,251.64 136 - CENTERPOINT ENERGY Total: 1,251.64 137 - CENTURY LINK Line Item Account 61063 12/15/2014 Inv 612E451785 -DC14 Line Item Date Line Item Description Line Item Account 12/01/201.4 612 -E45- 1785 -Bldr Brdg 601 -00 -4396 -0000 294.00 Inv 612E451785 -DC14 Total 294.00 Inv 612E458019 -DC14 Line Item Date Line Item Description Line Item Account 12/01/2014 612-E45-8019-SE Areas 601 -00- 4398 -0000 220.50 Inv 612E458019 -DC14 Total 220.50 Inv 9524702294 -NV14 Line Item Date Line Item Description Line Item Account 11/25/2014 952- 470 - 2294 -PW 101 -32- 4321 -0000 55.99 Inv 9524702294 -NV 14 Total 55.99 Inv 9524706340 -Nvl4 Line Item Date Line Item Description Line Item Account 11/25/2014 952- 474 - 6340 -CFI 101 -19- 4321 -0000 119.71 Inv 9524706340 -Nvl4 Total 119.71 Inv 9524709605 -NV14 Line Item Date Line Item Description Line Item Account 11/25/2014 952- 474 - 9605 - Amesbury 601 -00- 4394 -0000 70.24 Inv 9524709605 -NV14 Total 70.24 Inv 9524709606 -NV14 Line Item Date Line Item Description Line Item Account 11/25/2014 952 -474- 9606- Amesbuty 601 -00- 4394 -0000 70.24 Inv 9524709606 -NV 14 Total 70.24 AP -Check Detail (1/8/2015 - 11:55 AM) Page 2 Check Number Check Date 61063 Total: 137 - CENTURY LINK Total: 142 - CITIES DIGITAL INC. Line Item Account 61064 12/15/2014 Inv 34667 Line Item Date Line Item Description 12/10/2014 Canon Roller Exchange Kit for Printers Inv 34667 Total 61064 Total: 142 - CITIES DIGITAL INC. Total: 159 - CULLIGAN BOTTLED WATER Line Item Account 61065 12/15/2014 Inv November -2014 Line Item Date Line Item Description 11/30/2014 Drinking Water - Nov Inv November -2014 Total 61065 Total: 159 - CULLIGAN BOTTLED WATER Total: 3 - DELTA DENTAL OF MINNESOTA Line Item Account 0 12/15/2014 Inv 12152014 Line Item Date Line Item Description 12/15/2014 PR Batch 00003.12.2014 Dental - Non Union Inv 12152014 Total Lune Item Account 101 -19- 4221 -0000 Line Item Account 101 -19- 4245 -0000 Line Item Account 700 -00 -2184 -0000 Amount 830.68 830.68 73.37 73.37 73.37 73.37 105.65 105.65 105.65 105.65 478.89 478.89 0 Total: 478.89 3 - DELTA DENTAL OF MINNESOTA Total: 478.89 5 - EFTPS - FEDERAL, W/H Line Item Account 0 12/15/2014 Inv 12102014 -Perf Line Item Date Line Item Description Line Item Account 12/10/2014 PR Batch 00002.12.2014 FICA Employee Portion 700 -00 -2174 -0000 99.20 AP -Check Detail (1/8/2015 - 11:55 AM) Page 3 Check Number Check Date 10,980.30 Amount 12/10/2014 PR Batch 00002.12.2014 FICA Employer Portion 700 -00- 2174 -0000 99.20 12/10/2014 PR Batch 00002.12.2014 Medicare Employee Portion 700 -00 -2174 -0000 23.20 12/10/2014 PR Batch 00002.12.2014 Medicare Employer Portion 700 -00- 2174 -0000 23.20 Inv 12102014- PerfTotal 244.80 Inv 12152014 52.00 Inv 12032014 Total Line Item Date Line Item Description Line Item Account 52.00 12/15/2014 PR Batch 00003.12.2014 Federal Income Tax 700 -00- 2172 -0000 3,829.88 12/15/2014 PR Batch 00003.12.2014 FICA Employee Portion 700 -00- 2174 -0000 2,798.35 12/15/2014 PR Batch 00003.12.2014 FICA Employer Portion 700 -00- 2174 -0000 2,798.35 12/15/2014 PR Batch 00003.12.2014 Medicare Employee Portion 700 -00- 2174 -0000 654.46 12/15/2014 PR Batch 00003.12.2014 Medicare Employer Portion 700 -00- 2174 -0000 654.46 Inv 12152014 Total 10,735.50 0 Total: 10,980.30 5 - EFTPS - FEDERAL W/H Total: 10,980.30 219 - ELLY PIEPER Line Item Account 61.066 12/15/2014 Inv 12032014 Line Item Date Line Item Description Line Item Account 12/03/2014 Tablecloths 201 -00 -4400 -0000 52.00 Inv 12032014 Total 52.00 61066 Total: 52.00 219 - ELLY PIEPER Total: 52.00 6 - HEALTH PARTNERS -GROUP Line Item Account 61067 12/15/2014 Inv 12012014 Line Item Date Line Item Description Line Item Account 12/01/2014 PR Batch 00001.12.2014 Health Ins - CoPay 700 -00 -2171 -0000 1,901.79 12/01/2014 PR Batch 00001.12.2014 Health Insurance -LISA 700 -00- 2171 -0000 6,163.09 Inv 12012014 Total 8,064.88 Inv 12152014 Line Item Date Line Item Description Line Item Account 12/15/2014 PR Batch 00003.12.2014 Health Ins - CoPay 700 -00- 2171 -0000 1,901.79 12/15/2014 PR Batch 00003.12.2014 Health Insurance -HSA 700 -00 -2171 -0000 6,163.09 Inv 12152014 Total 8,064.88 61067 'Total• 16,129.76 AP -Check Detail (1 /8/2015 - 11:55 AM) Page 4 Check Number Check Date 6 - HEALTH PARTNERS -GROUP Total: 418 - HENNEPIN COUNTY ELECTIONS Line Item Account 61068 12/15/2014 Inv 1214 -1 Line Item Date Line Item Description 12/03/2014 2014 Elections Postage Inv 1214 -1 Total Inv 1214 -2 Line Item Date Line Item Description 12/03/2014 2014 Elections Supplies Inv 1214 -2 Total 61.068 Total: 418 - HENNEPIN COUNTY ELECTIONS Total: 2 - ICMA RETIREMENT TRUST - 302131 -457 Line Item Account 61069 12/15/2014 Inv 12152014 Line Item Date Line Item Description 12/15/2014 PR Batch 00003.12.2014 Deferred Comp Flat Amount Inv 12152014 Total 61069 Total: 2 - ICMA RETIREMENT TRUST - 302131 -457 Total: 259 - LINK, CLARE T. Line Item Account 0 12/15/2014 Inv 2014 -47 Line Item Date Line Item Descri tp ion 12/09/2014 Park Commission Meeting - 12/09/14 Inv 2014 -47 Total Line Item Account 101 -13- 4208 -0000 Line Item Account 101 -13- 4200 -0000 Line Item Account 700 -00- 2176 -0000 Line Item Account 101 -52- 4400 -0000 Amount 16,129.76 685.67 685.67 311.58 311.58 997.25 997.25 2,675.00 2,675.00 2,675.00 2,675.00 187.00 187.00 0 Total: 187.00 259 - LINK, CLARE T. Total: 187.00 263 - LUGOWSKI, JOSEPH Line Item Account 61070 12/15/2014 AP -Check Detail (1/8/2015 - 11:55 AM) Page 5 Check Number Check Date Amount Inv 2014 Boots Line Item Date Line Item Descri tp ion Line Item Account 12/15/2014 2014 Boots 101 -32- 4245 -0000 250.00 Inv 2014 Boots Total 250.00 61070 Total: 250.00 263 - LUGOWSKI, JOSEPH Total: 250.00 283 - METRO SALES INC Line Item Account 61071 12/15/2014 Inv INV 130029 Line Item Date Line Item Description Line Item Account 12/01/2014 Richoh/MP C3002 Color Copier - 12/08/14 - 03/07/15 101 -19- 4221 -0000 453.00 Inv INV130029 Total 453.00 61071 Total: 453.00 283 - METRO SALES INC Total: 45100 11 - MINNESOTA DEPARTMENT OF REVENUE Line Item Account 0 12/15/2014 Inv 12152014 Line Item Date Line Item Description Line Item Account 12/15/2014 PR Batch 00003.12.2014 State Income Tax 700 -00- 2173 -0000 1,732.47 Inv 12152014 Total 1,732.47 0 Total: 1,732.47 11 - MINNESOTA DEPARTMENT OF REVENUE Total: 1,732.47 325 - ON SITE SANITATION INC Line Item Account 61072 12/15/2014 Inv A- 571382 Line Item Date Line Item Description Line Item Account 12/06/2014 Badger Park 101 -52- 4410 -0000 50.00 Inv A- 571382 Total 50.00 Inv A- 571383 Line Item Date Line Item Description Line Item Account 12/06/2014 Cathcart Park 101 -52- 4410 -0000 50.00 Inv A- 571383 Total 50.00 AP -Check Detail (1 /8/2015 - 11:55 AM) Page 6 Check Number Check Date Amount 9 - PERA Line Item Account Inv A- 571384 Inv 12102014 -Perf Line Item Date Line Item Description Line Item Account Line Item Account 12/06/2014 Freeman Park 101 -52- 4410 -0000 150.00 Inv A- 571384 Total 700 -00 -2175 -0000 116.00 150.00 Inv A- 571385 216.00 Inv 12152014 Line Item Date Line Item Description Line Item Account 12/06/2014 Manor Park 101 -52- 4410 -0000 50.00 Inv A- 571385 Total 3,406.59 Inv 12152014 Total 50.00 Inv A- 571386 AP -Check Detail (1 /8/2015 - 11:55 AM) Page 7 Line Item Date Line Item Description Line Item Account 1.2/06/2014 Silverwood Park 101 -52- 4410 -0000 50.00 Inv A- 571386 Total 50.00 Inv A- 571387 Line Item Date Line Item Description Line Item Account 12/06/2014 South Shore Skate 101 -52- 4410 -0000 50.00 Inv A- 571387 Total 50.00 Inv A- 571388 Line Item Date Line Item Description Line Item Account 12/06/2014 Christmas Lk Boat Access 101 -52- 4410 -0000 110.00 Inv A- 571388 Total 110.00 61072 Total: 510.00 325 - ON SITE SANITATION INC Total: 510.00 9 - PERA Line Item Account 0 12/15/2014 Inv 12102014 -Perf Line Item Date Line Item Description Line Item Account 12/10/2014 PR Batch 00002.12.2014 MN -PERA Deduction 700 -00- 2175 -0000 100.00 12/10/2014 PR Batch 00002.12.2014 MN PERA Benefit Employer 700 -00 -2175 -0000 116.00 Inv 12102014 -Perf Total 216.00 Inv 12152014 Line Item Date Line Item Description Line Item Account 12/15/2014 PR Batch 00003.12.2014 MN -PERA Deduction 700 -00- 2175 -0000 2,936.74 12/15/2014 PR Batch 00003.12.2014 MN PERA Benefit Employer 700 -00- 2175 -0000 3,406.59 Inv 12152014 Total 6,343.33 AP -Check Detail (1 /8/2015 - 11:55 AM) Page 7 Check Number Check Date 0 Total: 9 - PERA Total: 108 - REPUBLIC SERVICES No.894 Line Item Account 61073 12/15/2014 Inv 0894 - 003669554 Line Item Date Line Item Description 12/01/2014 Recycling Svc - Dec Inv 0894 - 003669554 Total 61073 Total: 108 - REPUBLIC SERVICES No.894 Total: 355 - SHRED -N -GO INC Line Item Account 61074 12/15/2014 Inv 42043 Line Item Date Line Item Description 11/30/2014 Svc Thru- 11/30/14 Inv 42043 Total 61074 Total: 355 - SHRED -N -GO INC Total: 360 - SOUTH LAKE MINNETONKA POLICE DEPT. Line Item Account 61075 12/15/2014 Inv Dec- 2014 -OBE Line Item Date Line Item Description 12/10/2014 Operating Budget Exp - Dec Inv Dec - 2014 -OBE Total Inv Nov- 2014 -HCPF Line Item Date Line Item Description 11/30/2014 Henn Cty Processing Fee - Nov Inv Nov - 2014 -HCPF Total Line Item Account 621 -00- 4400 -0000 Line Item Account 101 -13- 4400 -0000 Line Item Account 101 -21- 4400 -0000 Line Item Account 101 -21- 4400 -0000 Amount 6,559.33 6,559.33 13,741.20 13,741.20 13,741.20 13,741.20 35.00 35.00 35.00 35.00 86,879.67 86,879.67 490.88 490.88 61075 Total: 87,370.55 360 - SOUTH LAKE MINNETONKA POLICE DEPT. Total: 87,370.55 AP-Check Detail (1/8/2015 - 11:55 AM) Page 8 Check Number Check Date 572 - SOUTHERN TENNIS SUPPLIES, LLC Line Item Account 61076 12/15/2014 Inv 2004 Line Item Date Line Item Description 05/30/2014 Edwards Center Strap Inv 2004 'Total Inv 2008 Line Item Date 06/05/2014 Inv 2008 Total 61076 Total: Line Item Description Ground Net Anchor 572 - SOUTHERN TENNIS SUPPLIES, LLC Total: 368 - STONESCAPES DESIGN BUILD MAINTAIN Line Item Account 61077 12/15/2014 Inv 5135 Line Item Date Line Item Description 11/30/2014 Garden Maint. - Nov Inv 5135 Total 61077 Total: 368 - STONESCAPES DESIGN BUILD MAINTAIN Total: 386 - TWIN CITY WATER CLINIC Line Item Account 61078 12/15/2014 Inv 5879 Line Item Date Line Item Description 12/02/2014 Monthly Bacteria Svc Inv 5879 Total 61078 Total: Amount Line Item Account 101 -52- 4245 -0000 72.00 72.00 Line Item Account 101 -52- 4245 -0000 79.96 79.96 151.96 151.96 Line Item Account 101 -19- 4223 -0000 210.00 210.00 210.00 210.00 Line Item Account 601 -00- 4400 -0000 100.00 100.00 100.00 386 - TWIN CITY WATER CLINIC Total: 100.00 421 - VERIZON WIRELESS Line Item Account 61079 12/15/2014 Inv 9736421457 Line Item Date Line Item Description Line Item Account AP -Check Detail (1 /8/2015 - 11:55 AM) Page 9 Check Number Check Date Amount 12/01/2014 S & W Lines - Acct842017386- 11/02 -12/01 601 -00- 4321 -0000 50.20 12/01/2014 S & W Lines - Aect842017386- 11/02 -12/01 611 -00- 4321 -0000 50.20 12/01/2014 S & W Lines - Aect842017386- 11/02 -12/01 631 -00- 4321 -0000 50.20 Inv 9736421457 Total 150.60 61079 Total: 421 - VERIZON WIRELESS Total: 398 - VOYAGER FLEET SYSTEMS INC Line Item Account 0 12/15/2014 Inv 869293803448 Line Item Date Line Item Description 12/24/2014 Closing Date - 11/24/14 Inv 869293803448 Total 0 Total: 398 - VOYAGER FLEET SYSTEMS INC Total: 1 - WELLS FARGO HEALTH BENEFIT SVCS Line Item Account 0 12/15/2014 Inv 12152014 Line Item Date Line Item Descri tp ion 12/15/2014 PR Batch 00003.12.2014 Health Savings Account Inv 12152014 Total 0 Total: 1 - WELLS FARGO HEALTH BENEFIT SVCS Total: Total: Line Item Account 101 -32- 4212 -0000 Line Item Account 700 -00- 2183 -0000 150.60 150.60 4,262.70 4,262.70 4,262.70 4,262.70 1,783.05 1,783.05 1,783.05 1,783.05 151,679.63 AP -Check Detail (1/8/2015 - 11:55 AM) Page I0 Accounts Payable Check Detail User: Mnguyen Printed: 01/08/2015 - 11:55AM Check Number Check Date Amount 105 - ADVANCED IMAGING SOLUTIONS Line Item Account 0 12/19/2014 Inv INV63140 Line Item Date Line Item Description Line Item Account 12/17/2014 Konica Minolta Printer - 11/15 -12/14 101 -13 -4221 -0000 77.00 Inv INV63140 Total 77.00 0 Total: 77.00 105 - ADVANCED IMAGING SOLUTIONS Total: 77.00 575 - ALL STEEL PRODUCTS COMPANY, INC. Line Item Account 61080 12/19/2014 Inv 4944 Line Item Date Line Item Description Line Item Account 12/03/2014 Storm Sewer Steel Culvert 631 -00- 4245 -0000 487.25 Inv 4944 Total 487.25 61080 Total: 487.25 575 - ALL STEEL PRODUCTS COMPANY, INC. Total: 487.25 118 - APPLIED MAINTENANCE SUPPLIES & SOLUTIONS Line Item Account 0 12/19/2014 Inv 96497632 Line Item Date Line Item Description Line Item Account 12/08/2014 Hardware 101 -32- 4245 -0000 167.41 Inv 96497632 Total 167.41 0 Total: 167.41 118 - APPLIED MAINTENANCE SUPPLIES & SOLUTIONS Total: 167.41 123 - BL.UE -TARP FINANCIAL INC Line Item Account 0 12/19/2014 AP -Check Detail (1 /8/2015 - 11:55 AM) Page 1 Check Number Check Date Amount Inv 406301.0317 Line Item Date Line Item Description Line Item Account 12/03/2014 Air Fittings 101 -32- 4245 -0000 34.99 Inv 4063010317 Total 34.99 0 Total: 34.99 123 - BLUE -TARP FINANCIAL INC Total: 34.99 125 - BOYER TRUCKS PARTS Line Item Account 0 12/19/2014 Inv 914708 Line Item Date Line Item Description Line Item Account 12/03/2014 Replace Leaking Fuel Tank on Water Truck 101 -32- 4221 -0000 1,790.76 Inv 914708 Total 1,790.76 Inv 915661 Line Item Date Line Item Description Line Item Account 12/05/2014 Relay Assembly 101 -32- 4221 -0000 26.11 Inv 915661 Total 26.11 Inv 916914 Line Item Date Line Item Description Line Item Account 12/11/2014 Electrical Switch 101 -32- 4221 -0000 8.43 Inv 916914 Total 8.43 Inv CM914708 Line Item Date Line Item Description Line Item Account 12/11/2014 Credit on Fan Blower 101 -32- 4221 -0000 - 133.94 Inv CM914708 Total - 133.94 0 Total: 1,691.36 125 - BOYER TRUCKS PARTS Total: 1,691.36 150 - CLASSIC CLEANING COMPANY Line Item Account 61081 12/19/2014 Inv 21566 Line Item Date Line Item Description Line Item Account 12/12/2014 City Hall -Dec 101 -19 -4400 -0000 495.00 Inv 21566 Total 495.00 AP -Check Detail (1 /8/2015 - 11:55 AM) Page 2 Check Number Check Date Amount Inv 21567 Line Item Date Line Item Description Line Item Account 12/12/2014 Public Works -Dec 101 -32 -4400 -0000 295.00 Inv 21567 Total 295.00 61081 Total: 790.00 150 - CLASSIC CLEANING COMPANY Total: 790.00 573 - COMPASS MINERALS AMERICA Line Item Account 61082 12/19/2014 Inv 71268965 Line Item Date Line Item Description Line Item Account 12/10/2014 Deicing Chemicals 101 -33- 4245 -0000 2,126.13 Inv 71268965 Total 2,126.13 Inv 71269939 Line Item Date Line Item Description Line Item Account 12/12/2014 Deicing Chemicals 101 -33- 4245 -0000 4,345.04 Inv 71269939 Total 4,345.04 61082 Total: 6,471.17 573 - COMPASS MINERALS AMERICA Total: 6,471.17 574 - DISCOUNT S'T'EEL - MPLS Line Item Account 61083 12/19/2014 Tnv 01050527 Line Item Date Line Item Description Line Item Account 12/05/2014 Supplies Hockey Nets 101 -52- 4245 -0000 44.00 Inv 01050527 Total 44.00 61083 Total: 44.00 574 - DISCOUNT STEEL - MPLS Total: 44.00 513 - ECONO SIGNS, LLC. Line Item Account 61084 12/19/2014 Inv 10- 919040 Line Item Date Line Item Description Line Item Account 12/08/2014 Sign Replacements 101 -32- 4245 -0000 202.78 Inv 10- 919040 Total 202.78 AP -Check Detail (1/8/2015 - 11:55 AM) Page 3 Check Number Check Date 61084 Total: 513 - ECONO SIGNS, LLC. Total: 171 - ELECTRICAL INSTALLATION & MAINT. COMPANY Line Item Account 61085 12/19/2014 Inv 0013111 -IlV Line Item Date Line Item Description 12/14/2014 Replace Light Over Sally Port Entrance 12/14/2014 Hockey Rink Power Issue with Lift Truck Inv 0013111 -IN Total 61085 Total: 171 - ELECTRICAL INSTALLATION & MAINT. COMPANY Total: 576 - HEDBERG MAPS Line Item Account 61086 12/19/2014 Inv 2014 Dog Maps Line Item Date Line Item Description 12/18/2014 2014 TC Dog Lovers Maps- Shipping Inv 2014 Dog Maps Total 61086 Total: 576 - HEDBERG MAPS Total: 262 - LUBE -TECH Line Item Account 61087 12/19/2014 Inv 556934 Line Item Date Line Item Description 12/02/2014 Oil, Fluids, & Lubes Inv 556934 Total 61087 Total: Line Item Account 101 -00- 3414 -0000 101 -52- 4221 -0000 Line Item Account 101 -13- 4208 -0000 Line Item Account 101 -32- 4212 -0000 Amount 202.78 202.78 425.00 2,026.00 2,451.00 2,451.00 2,451.00 10.00 10.00 10.00 10.00 489.85 489.85 489.85 262 - LUBE -TECH Total: 489.85 470 - MASON, BRADLEY Line Item Account 61088 12/19/2014 Inv 2014 Boots Line Item Date Line Item Description Line Item Account AP -Check Detail (1/8/2015 - 11:55 AM) Page 4 Check Number Check Date Amount 12/18/2014 2014 Boots 101 -32- 4245 -0000 199.99 Inv 2014 Boots Total 199.99 61088 Total: 470 - MASON, BRADLEY Total: 289 - MINGER CONSTRUCTION INC. Line Item Account 61089 12/19/2014 Inv P.V. #6- Prol3 -01 Line Item Date Line Item Description 11/30/2014 P.V. 45 -Prof 13 -01 -2013 Street, Drainage & Utility Imrpvmt Inv P.V. #6- Pro 13 -01 Total 61089 Total: 289 - MINGER CONSTRUCTION INC. Total: 294 - MINNESOTA CONWAY FIRE & SAFETY Line Item Account 61090 12/19/2014 Inv 114095 Line Item Date Line Item Description 12/08/2014 Annual Fire Extinguisher Inspection Inv 114095 Total 61090 Total: 294 - MINNESOTA CONWAY FIRE & SAFETY Total: 322 - OFFICE DEPOT Line Item Account 61091 12/19/2014 Inv 745422168001 Line Item Date Line Item Description 12/12/2014 Label Printer Inv 745422168001 Total 61091 Total: Line Item Account 404 -00- 4620 -0003 Line Item Account 201 -00 -4400 -0000 Line Item Account 101 -15- 4200 -0000 199.99 199.99 6,438.47 6,438.47 6,438.47 6,438.47 73.00 73.00 73.00 73.00 117.53 117.53 117.53 322 - OFFICE DEPOT Total: 117.53 329 - PANCHYSITYN, JEAN Line Item Account 0 12/19/2014 AP -Check Detail (1 /8/2015 - 11:55 AM) Page 5 Check Number Check Date Inv 2014 -Elect -Food Line Item Date Line Item Description 12/18/2014 2014 Election Foods /Supplies Inv 2014 -Elect -Food Total Inv 2014 -Elect -Mile Line Item Date Line Item Description 12/18/2014 2014 Election Mileage Inv 2014 - Elect -Mile Total Inv Dec- 2014Edu Line Item Date Line Item Description 12/18/2014 Winter Education Reimbursement Inv Dec- 2014Edu Total 0 Total: 329 - PANCHYSITYN, JEAN Total: 354 - SHOREWOOD TRUE VALUE Line Item Account 61092 12/19/2014 Inv 122531 Line Item Date Line Item Description 12/10/2014 Paint Supplies Hockey Nets Inv 122531 Total Inv 122614 Line Item Date Line Item Description 12/16/2014 Cleaner Inv 122614 Total Inv 122626 Line Item Date Line Item Descri tp ion 12/17/2014 Nuts Inv 122626 Total Inv 122636 Line Item Date Line Item Descri tp ion 12/18/2014 Red Enamel Inv 122636 Total Inv 122640 Line Item Date Line Item Description AP -Check Detail (1/8/2015 - 11:55 AM) Line Item Account 101 -13- 4331 -0000 Line Item Account 101 -13- 4331 -0000 Line Item Account 101 -13- 4331 -0000 Line Item Account 101 -52- 4245 -0000 Line Item Account 101 -32- 4245 -0000 Line Item Account 101 -32- 4245 -0000 Line Item Account 101 -52- 4245 -0000 Line Item Account Amount 120.80 120.80 130.48 130.48 1,232.00 1,232.00 1,483.28 1,483.28 11.63 11.63 19.47 19.47 9.79 9.79 7.98 7.98 Page 6 Check Number Check Date Amount 12/18/2014 Bleach 101 -32 -4245 -0000 1.99 Inv 122640 Total 1.99 Inv 122646 Line Item Date Line Item Descri )ti ion Line Item Account 12/18/2014 Ga1v Street Elbow 101 -32- 4245 -0000 10.99 Inv 122646 Total 10.99 61092 Total: 61.85 354 - SHOREWOOD TRUE VALUE Total: 61.85 366 - STARK, BRUCE Line Item Account 61093 12/19/2014 Inv 2014 Boots Line Item Date Line Item Description Line Item Account 12/18/2014 2014 Boots 101 -32- 4245 -0000 250.00 Inv 2014 Boots Total 250.00 61093 Total: 250.00 366 - STARK, BRUCE Total: 250.00 410 - WSB AND ASSOCIATES INC Line Item Account 0 12/19/2014 Inv 01459- 350 -43 Line Item Date Line Item Description Line Item Account 10/31/2014 GIS & CAD Support- Oct 101 -31- 4303 -0000 156.50 Inv 01459- 350 -43 Total 156.50 Inv 01459- 690 -26 Line Item Date Line Item Description Line Item Account 10/31/2014 Smithtown Rd Trail West - Oct 406 -00- 4620 -0001 602.25 Inv 01459- 690 -26 Total 602.25 Inv 01459- 700 -25 Line Item Date Line Item Description Line Item Account 10/31/2014 MCES Forcemain - Oct 611 -00- 4680 -0011 645.00 Inv 01459 - 700 -25 Total 645.00 Inv 01459 - 760 -18 Line Item Date Line Item Description Line Item Account 10/31/2014 Valleywood Area St - Oct 404 -00- 4620 -0003 991.25 AP -Check Detail (1 /8/2015 - 11:55 AM) Page 7 Check Number Check Date Amount Inv 01459- 760 -18 Total 991.25 Inv 01459- 810 -17 Line Item Date Line Item Description Line Item Account 10/30/2014 Galpin Lake Trail - Oct 406 -00- 4620 -0002 1,223.75 Inv 01459 - 810 -17 Total 1,223.75 Inv 01459 - 830 -10 Line Item Date Line Item Description Line Item Account 10/31/2014 Summit Woods Development -Oct 101 -00- 3414 -0000 715.50 Inv 01459- 830 -10 Total 715.50 Inv 01459- 850 -10 Line Item Date Line Item Descri tp ion Line Item Account 10/31/2014 Sunnyvale Ln Improvements - Oct 404 -00- 4620 -0010 9,135.75 Inv 01459- 850 -10 Total 9,135.75 Inv 01459 -860 -8 Line Item Date Line Item Description Line Item Account 10/31/2014 Lift Station No. I I Rehab - Oct 611 -00- 4680 -0000 2,316.00 Inv 01459 -860 -8 Total 2,316.00 Inv 01459- 870 -10 Line Item Date Line Item Description Line Item Account 10/31/2014 Gen Eng Svc - Oct 101 -31- 4400 -0000 4,000.00 Inv 01459- 870 -10 Total 4,000.00 Inv 01459 -880 -8 Line Item Date Line Item Description Line Item Account 10/31/2014 Minnewashta School Addtion Plan Review -Oct 101 -00- 3414 -0000 113.00 Inv 01459 -880 -8 Total 113.00 Inv 01459 -890 -8 Line Item Date Line Item Description Line Item Account 10/31/2014 Wellhead Protection Plan Amendment Part 2 - Oct 631 -00- 4303 -0000 174.00 Inv 01459 -890 -8 Total 174.00 Inv 01459 -900 -8 Line Item Date Line Item Description Line Item Account 10/31/2014 Misc. Engineering Support - Oct 101 -31- 4303 -0000 2,940.75 10/31/2014 Misc. Engineering Support - Apple Rd -CIP - Oct 611 -00- 4680 -0000 1,957.50 Inv 01459 -900 -8 Total 4,898.25 AP -Check Detail (1/8/2015 - 11:55 AM) Page 8 Check Number Check Date Amount Inv 01459 -910 -5 Line Item Date Line Item Description Line Item Account 10/31/2014 ScalcoatProject -Oct 404 -00 -4620 -0006 177.00 Inv 01459 -910 -5 Total 177.00 Inv 01459 -930 -5 Line Item Date Line Item Description Line Item Account 10/31/2014 Mill & Overlay - Oct 404 -00- 4620 -0005 5,549.50 Inv 01459 -930 -5 Total 5,549.50 Inv 01459 -940 -4 Line Item Date Line Item Description Line Item Account 10/31/2014 Smithtown Rd Trail East - Oct 406 -00- 4620 -0008 5,907.50 Inv 01459 -940 -4 Total 5,907.50 Inv 01459 -950 -4 Line Item Date Line Item Description Line Item Account 10/31/2014 Pavement Marking - Oct 404 -00- 4620 -0007 437.00 Inv 01459 -950 -4 Total 437.00 Inv 01459 -960 -3 Line Item Date Line Item Description Line Item Account 10/31/2014 SWAMP Web App - Oct 631 -00- 4303 -0000 208.00 Inv 01459 -960 -3 Total 208.00 Inv 01459 -970 -1 Line Item Date Line Item Description Line Item Account 10/31/2014 2015 Street Reconstruction Project -Oct 404 -00- 4620 -0014 1,177.00 Inv 01459 -970 -1 Total 1,177.00 Inv 02092 - 710 -11 Line Item Date Line Item Description Line Item Account 10/31/2014 MS4 Svcs - Oct 631 -00- 4302 -0009 200.25 Inv 02092 - 710 -11 Total 200.25 0 Total: 38,627.50 414 - WSB AND ASSOCIATES INC Total: 38,627.50 411 - XCEL ENERGY Line Item Account 61094 12/19/2014 Inv Stmt #437653647 Line Item Date Line Item Description Line Item Account AP -Check Detail (1/8/2015 - 11:55 AM) Page 9 Check Number Check Date Amount 12/09/2014 5655 Mercy Lane - 11/05 -12/08 101 -52 -4380 -0000 21.64 Inv Stmt #437653647 Total 21.64 61094 Total: 21.64 411 - XCEL ENERGY'Potal: 21.64 Total: 60,190.07 AP -Check Detail (1/8/2015 - 11:55 AM) Page 10 Accounts Payable Cheek Detail User: Mnguyen Printed: 01/08/2015 - 11:56AM Check Number Check Date Amount 129 - BROWN, LAWRENCE Line Item Account 61095 12/31/2014 Inv CDW -82214 Line Item Date Line Item Description Line Item Account 12/31/2014 2 UPS Backup Wells from CDW 601 -00 -4223 -0000 388.92 Inv CDW - 82214 Total 388.92 Inv Ipod Radio -8614 Line Item Date Line Item Description Line Item Account 12/31/2014 Replace Radio Utility Truck 101 -32- 4221 -0000 85.00 Inv Ipod Radio -8614 Total 85.00 Inv Motor- 120214 Line Item Date Line Item Description Line Item Account 12/31/2014 Heater Motor S.B. Well Building 601 -00- 4223 -0000 178.62 Inv Motor - 120214 Total 178.62 61095 Total: 652.54 1.29 - BROWN, LAWRENCE Total: 652.54 163 - DELEGARD TOOL COMPANY Line Item Account 61096 12/31/2014 Inv 921627 - Refund Line Item Date Line Item Description Line Item Account 07/17/2014 Pocket Jump Starter Returns -Org Inv907394 101 -32- 4240 -0000 -89.11 Inv 921627 - Refund Total -89.11 Inv 921989 Line Item Date Line Item Description Line Item Account 07/21/2014 Pistol Grip Pliers 101 -32- 4240 -0000 30.62 Inv 921989 Total 30.62 Inv 963564 Line Item Date Line Item Description Line Item Account 12/17/2014 Battery Charger & Tools 101 -32 -4240 -0000 97.61 AP -Check Detail (I /8/2015 -11:56 AM) Pagel Check Number Check Date Amount Inv 963564 Total 97.61 61096 Total: 39.12 163 - DELEGARD TOOL COMPANY Total: 39.12 167 - ECM PUBLISHERS INC Line Item Account 61097 12/31/2014 Inv 173979 Line Item Date Line Item Description Line Item Account 12/25/2014 PHN- Morgan Easement Vacant 101 -18- 4351 -0000 73.62 Inv 173979 Total 73.62 Inv 173980 Line Item Date Line Item ,Description Line Item Account 12/25/2014 PHN- Kath CUP 101 -18- 4351 -0000 73.62 Inv 173980 Total 73.62 Inv 173981 Line Item Date Line Item Description Line Item Account 12/25/2014 PHN -Trade Contractor CUP 101 -18 -4351 -0000 42.56 Inv 173981 Total 42.56 Inv 174267 Line Item Date Line Item Description Line Item Account 12/27/2014 PHN- Morgan Easement Vacant 101 -18- 4351 -0000 53.12 Inv 174267 Total 53.12 Inv 174268 Line Item Date Line Item Description Line Item Account 12/27/2014 PHN- Kath CUP 101 -18 -4351 -0000 59.76 Inv 174268 Total 59.76 Inv 174269 Line Item Date Line Item Descri tp ion Line Item Account 12/27/2014 PHN -Trade Contractor CUP 101 -18- 4351 -0000 30.84 Inv 174269 Total 30.84 Inv 412508 -Inv Line Item Date Line Item Description Line Item Account 12/29/2014 Past Invoice 101 -13 -4351 -0000 11.31 Inv 412508 -Inv Total 11.31 AP -Check Detail (1 /8/2015 - 11:56 AM) Page 2 Check Number Check Date Amount 61097 Total: 167 - ECM PUBLISHERS INC Total: 5 - EFTPS - FEDERAL W/H Line Item Account 0 12/31/2014 Inv 12292014 Line Item Date Line Item Descri tp ion 12/29/2014 PR Batch 00004.12.2014 Federal Income Tax 12/29/2014 PR Batch 00004.12.2014 FICA Employee Portion 12/29/2014 PR Batch 00004.12.2014 FICA Employer Portion 12/29/201.4 PR ,Batch 00004.12.2014 Medicare Employee Portion 12/29/2014 PR Batch 00004.12.2014 Medicare Employer Portion Inv 12292014 Total 0 Total: 5 - EFTPS - FEDERAL W/H Total: 219 - ELLY PIEPER Line Item Account 61098 12/31/2014 Inv 12112014 Line Item Date Line Item Description 12/10/2014 Tablecloths Inv 12112014 Total 61098 Total: 219 - ELLY PIEPER Total: 184 - FASCHING, GREGORY Line Item Account 0 12/31/2014 Inv 2014 Boots Line Item Date Line Item Description 12/31/2014 2014 Boots Inv 2014 Boots Total 0 Total: Line Item Account 700 -00 -2172 -0000 700 -00- 2174 -0000 700 -00- 2174 -0000 700 -00 -2174 -0000 700 -00- 2174 -0000 Line Item Account 201 -00- 4400 -0000 Line Item Account 101 -32- 4245 -0000 344.83 344.83 4,336.33 2,894.06 2,894.06 676.81 676.81 11,478.07 11,478.07 11,478.07 52.00 52.00 52.00 52.00 250.00 250.00 250.00 184 - FASCHING, GREGORY Total: 250.00 206 - GROUT, TWILA Line Item Account AP -Check Detail (1 /8/2015 - 11:56 AM) Page 3 Check Number Check Date Amount 61099 12/31/2014 Inv SSCC -Dec 14 Exp Line Item Date Line Item Descri tp ion Line Item Account 12/31/2014 Dec Expenses 201 -00- 4246 -0000 25.56 Inv SSCC -Dec 14 Exp Total 25.56 61099 Total: 206 - GROUT, TWILA Total: 217 - HENNEPIN COUNTY- OFFICE OF COUNTY ASSESSOR Line Item Account 61100 12/31/2014 Inv 1000052068 Line Item Date Line Item Description 01/01/201.5 Assessment Fees -1st Half 2015 Inv 1000052068 Total 61100 Total: 217 - HENNEPIN COUNTY - OFFICE OF COUNTY ASSESSOR Total: 2 - ICMA RETIREMENT TRUST- 302131 -457 Line Item Account 61101 12/31/2014 Inv 12292014 Line Item Date Line Item Descri tp ion 12/29/2014 PR Batch 00004.12.2014 Deferred Comp Flat Amount Inv 12292014 Total 61101 Total: 2 - ICMA RETIREMENT TRUST- 302131 -457 Total: 578 - JOHNSON, MARK & LAURA Line Item Account 61102 12/31/2014 Inv 27260Escrow Line Item Date Line Item Description 12/31/2014 Escrow Refund -27260 Edgewood Road Inv 27260Escrow Total 61102 Total: Line Item Account 101 -16- 4400 -0000 Line Item Account 700 -00- 2176 -0000 Line Item Account 880 -00- 2200 -0000 25.56 25.56 55,000.00 55,000.00 55,000.00 55,000.00 2,675.00 2,675.00 2,675.00 2,675.00 8,100.00 8,100.00 8,100.00 578 - JOHNSON, MARK & LAURA Total: 8,100.00 AP -Check Detail (1/8/2015 - 11:56 AM) Page 4 Check Number Check Date Amount 251- LAKE MINNETONKA CONSERVATION DISTRICT Line Item Account 0 12/31/2014 Inv 4th Qtr -2014 Line Item Date Line Item 'Descri tion Line Item Account 12/29/2014 Levy Payment - 4th Qtr Lease 101 -11- 4433 -0000 8,280.50 Inv 4th Qtr -2014 Total 8,280.50 0 Total: 8,280.50 251- LAKE MINNETONKA CONSERVATION DISTRICT Total: 8,280.50 13 - LEAGUE OF MINNESOTA CITIES INSURANCE TRUST (0049) Line Item Account 61103 12/31/2014 Inv 28676 Line Item Date Line Item Description Line Item Account 1.2/07/2014 Workers Compensation -Conv 40200027633- 2014 -2015 101 -00 -1550 -0000 34,085.00 Inv 28676 Total 34,085.00 61103 Total: 34,085.00 13 - LEAGUE OF MINNESOTA CITIES INSURANCE TRUST (0049) Total: 34,085.00 278 - MENARDS Line Item Account 61104 12/31/2014 Inv 74902 Line Item Date Line Item Description Line Item Account 12/19/2014 Lumber & Hardware 101 -52- 4245 -0000 34.60 Inv 74902 Total 34.60 61104 Total: 34.60 278 - MENARDS Total: 34.60 286 - MIDWEST MAILING SYSTEMS INC Line Item Account 0 12/31/2014 Inv 74112 Line Item Date Line Item Description Line Item Account 01/02/2015 NewsletterPostages - Jan 15 101 -13- 4208 -0000 467.95 01/02/2015 Newsletter Svc -Jan 15 101 -13 -4400 -0000 413.32 Inv 74112 Total 881.27 0 Total: 881.27 AP -Check Detail (1 /8/2015 - 11:56 AM) Page 5 Check Number Check Date Amount 286 - MIDWEST MAILING SYSTEMS INC Total: 426 - MINNESOTA LANDSCAPE ARBORETUM Line Item Account 61105 12/31/2014 Inv 2014 Line Item Date Line Item Description 12/31/2014 2014 Gift cards Inv 2014 Total 61105 Total: 426 - MINNESOTA LANDSCAPE ARBORETUM Total: 11 - MINNESOTA DEPARTMENT OF REVENUE Line Item Account 0 12/31/2014 Inv 12292014 Line Item Date Line Item Description 12/29/2014 PR Batch 00004.12.2014 State Income Tax Inv 12292014 Total 0 Total: 11 - MINNESOTA DEPARTMENT OF REVENUE Total: 313 - NGUYEN, MICHELLE Line Item Account 0 12/31/2014 Inv December -2014 Line Item Date Line Item Description 12/29/2014 Mileage - Dec Inv December -2014 Total 0 Total: Line Item Account 101 -11- 4331 -0000 Line Item Account 700 -00- 2173 -0000 Line Item Account 101 -15- 4331 -0000 881.27 125.00 125.00 125.00 125.00 1,932.46 1,932.46 1,932.46 1,932.46 98.38 98.38 98.38 313 - NGUYEN, MICHELLE Total: 98.38 331 - PAZANDAK, JOSEPH Line Item Account 0 12/31/2014 Inv Aug- Dec -2014 Line Item Date Line Item Description Line Item Account 12/31/2014 Aug -Dec Mileage 101 -24- 4331 -0000 1,444.24 Inv Aug- Dec -2014 Total 1,444.24 AP -Check Detail (1/8/2015 - 11:56 AM) Page 6 Check Number Check Date 0 Total: 331 - PAZANDAK, JOSEPH Total: 9 - PERA Line Item Account 0 12/31/2014 Inv 12292014 Line Item Date Line Item Description 12/29/2014 PR Batch 00004.12.2014 MN -PERA Deduction 12/29/2014 PR Batch 00004.12.2014 MN PERA Benefit Employer Inv 12292014 Total 0 Total: 9 - PERA Total: 333 - PITNEY BOWES GLOBAL FIN SVCS Line Item Account 61106 12/31/2014 Inv 5440954 -DC14 Line Item Date Line Item Description 12/13/2014 Quarterly Meter Lease Postage Inv 5440954 -DC 14 Total 61106 Total: 333 - PITNEY BOWES GLOBAL FIN SVCS Total: 240 - POTTS, PA, KENNETH Line Item Account 0 12/31 /2014 Inv December -2014 Line Item Date Line Item Description -ion 12/29/2014 Prosectution Svc - Dec Inv December -2014 Total 0 Total: Line Item Account 700 -00 -2175 -0000 700 -00- 2175 -0000 Line Item Account 101 -19- 4410 -0000 Line Item Account 101 -16 -4304 -0000 Amount 1,444.24 1,444.24 2,994.74 3,473.87 6,468.61 6,468.61 6,468.61 227.40 227.40 227.40 227.40 2,500.00 2,500.00 2,500.00 240 - POTTS, PA, KENNETH Total: 2,500.00 334 - POUNDER, CHRIS Line Item Account 61107 12/31/2014 Inv 2014 Boots Line Item Date Line Item Description Line Item Account 12/29/2014 2014 Boots 101 -32- 4245 -0000 219.99 AP -Check Detail (1/8/2015 - 11:56 AM) Page 7 Check Number Check Date Amount Inv 2014 Boots Total 219.99 61107 Total: 334 - POUNDER, CHRIS'I:otal: 341 - RANDALL, DANIEL Line Item Account 61108 12/31/2014 Inv 2014 Boots Line Item Date Line Item Description 12/31/2014 2014 Boots Inv 2014 Boots Total 61108 Total: 341 - RANDALL, DANIEL Total: 577 - RON'S MECHANICAL, INC. Line Item Account 61109 12/31/2014 Inv B22175 Line Item Date Line Item ,Description 11/14/2014 Repair Badger-Furnace Inv B22175 Total 61109 Total: 577 - RON'S MECHANICAL, INC. Total: 347 - SAM'S CLUB Line Item Account 61110 12/31/2014 Inv 12292014 Line Item Date Line Item Description 12/29/2014 C.H. Exp - 12/29/14 12/29/2014 P.W. Exp - 12/29/14 Inv 12292014 Total 61110 Total: Line Item Account 101 -32- 4245 -0000 Line Item Account 101 -52- 4223 -0000 Line Item Account 101 -19- 4245 -0000 101 -32- 4245 -0000 21999 219.99 250.00 250.00 250.00 250.00 385.32 385.32 385.32 385.32 77.28 170.35 247.63 247.63 347 - SAM'S CLUB Total: 247.63 349 - SCHWAAB INC Line Item Account 61111 12/31/2014 AP -Check Detail (1 /8/2015 - 11:56 AM) Page 8 Check Number Check Date Amount Inv E20668 Line Item Date Line Item Description Line Item Account 12/05/2014 Notary Stamps & Supplies 101 -13- 4245 -0000 203.62 Inv E20668 Total 203.62 61111 Total: 349 - SCHWAAB INC Total: 354 - SHOREWOOD TRUE VALUE Line Item Account 61112 12/31/2014 Inv 122684 Line Item Date Line Item Description 12/22/2014 General Hardware Inv 122684 Total Inv 122739 Line Itei1 Date Line Item Description 12/30/2014 Clamp Inv 122739 Total Inv 122747 Line Item Date Line Item Description 12/31/2014 Gloves Inv 122747 Total 61112 Total: 354 - SHOREWOOD TRUE VALUE Total: 579 - SHORTREED, DANIEL & DEBBIE Line Item Account 61113 12/31/2014 Inv 23155Academy Line Item Date Line Item Description 12/31/2014 Escrow Refund -23155 Academy Ave Inv 23155Aeademy Total 61113 Total: Line Item Account 101 -32- 4245 -0000 Line Item Account 101 -32- 4245 -0000 Line Item Account 101 -32- 4245 -0000 Line Item Account 880 -00- 2200 -0000 203.62 203.62 7.96 7.96 19.28 19.28 47.98 47.98 75.22 75.22 1,000.00 I,000.00 1,000.00 579 - SHORTREED, DANIEL & DEBBIE Total: 1,000.00 355 - SHRED -N -GO INC Line Item Account AP -Check Detail (1 /8/2015 - 11:56 AM) Page 9 Check Number Check Date Amount 61114 12/31/2014 Inv 42616 Line Item Date Line Item Descri tp ion Line Item Account 12/26/2014 Svc Thin - 12/26/14 101 -13- 4400 -0000 35.00 Inv 42616 Total 35.00 61114 Total: 355 - SHRED -N -GO INC Total: 382 - TOLL GAS & WELDING Line Item Account 0 12/31/2014 Inv 10058286 Line Item Date Line Item Description 12/16/201.4 Welding Supplies Inv 10058286 Total 0 Total: 382 - TOLL GAS & WELDING Total: 421 - VERIZON WIRELESS Line Item Account 61115 12/31/2014 Inv 9737064707 Line Item Date Line Item Descri tp ion 12/12/2014 Brad's Cell - 612- 865- 3582- 11/13 -12/12 Inv 9737064707 Total 61115 Total: 421 - VERIZON WIRELESS Total: 1- WELLS FARGO HEALTH BENEFIT SVCS Line Item Account 0 12/31/2014 Inv 12292014 Line Item Date Line Item Description 12/29/2014 PR Batch 00004.12.2014 Health Savings Account Inv 12292014 Total 0 'total: Line Item Account 101 -32- 4245 -0000 Line Item Account 101 -18- 4321 -0000 Line Item Account 700 -00- 2183 -0000 35.00 35.00 24.54 24.54 24.54 24.54 47.56 47.56 47.56 47.56 1,508.05 1,508.05 1,508.05 1- WELLS FARGO HEALTH BENEFIT SVCS Total: 1,508.05 AP -Check Detail (1/8/2015 - 11:56 AM) Page 10 Check Number Check Date Amount 327 - WINDSTREAM Line Item Account 61116 12/31/2014 Inv 58023933 Line Item Account Line Item Date Line Item Description Line Item Account 438.35 12/29/2014 City Hall 101 -19- 4321 -0000 108.26 12/29/2014 Public Work 101 -32- 4321 -0000 52.49 12/29/2014 Badger - Manor - Cathcart Park 101 -52- 4321 -0000 162.85 12/29/2014 West Tower -City of Shorewood 601 -00 -4321 -0000 55.18 12/29/2014 Badger Well -City of Shorewood 601 -00- 4395 -0000 112.05 12/29/2014 Boulder Bridge Well 601 -00- 4396 -0000 55.18 Inv 58023933 Total 611 -00- 4380 -0000 546.01 61116 Total: 546.01 327 - WINDSTREAM Total: 546.01 411 - XCEL ENERGY Line Item Account 61117 12/31/2014 Inv Stmt#439313344 Line Item Date Line Item Description Line Item Account 12/22/2014 C.H. Svcs -10/21 -12/08 101 -19- 4380 -0000 438.35 12/22/2014 P.W. Bldg Svc - 10/21 -12/08 101 -32 -4380 -0000 474.41 12/22/2014 P.W. Street Lights Svc - 10/21 -12/08 101 -32- 4399 -0000 3,219.63 12/22/2014 Parks -10/21 -12/08 101 -52- 4380 -0000 94.02 12/22/2014 Amesbury Svc - 10/21 -12/08 601 -00- 4394 -0000 409.79 12/22/2014 Boulder Bridge Svc - 10/21 -12/08 601 -00 -4396 -0000 854.23 12/22/2014 S.E. Area Svc - 10/21 -12/08 601 -00- 4398 -0000 2,595.25 12/22/2014 Street Lights - 1.0/21 -12/08 611 -00- 4380 -0000 437.10 Inv Stmt 44393 1 3 3 44 Total 8,522.78 Inv Strnt#439594147 Line Item Date Line Item Descrijtion Line Item Account 12/24/2014 24253 Smithtown Rd - 11/19 -12/23 601 -00- 4395 -0000 545.45 Inv Stmt #439594147 Total 545.45 Inv Stmt#439599308 Line Item Date Line Item Description Line Item Account 12/24/2014 5735 Country Club Rd - 11/19 -12/23 201 -00 -4380 -0000 641.66 Inv Stmt#439599308 Total 641.66 61117 Total: 9,709.89 411 - XCEL ENERGY Total: 9,709.89 414 - ZIEGLER INC Line Item Account AP -Check Detail (1/8/2015 - 11:56 AM) Page 11 Check Number Check Date 12/31/2014 Inv PCO01626375 Line Item Date Line Item Description 11/12/2016 Snow Plow Cutting Edges Inv PC001626375 Total 0 Total 414 - ZIEGLER INC Total: Total: Amount Line Item Account 101 -33- 4245 -0000 601.30 601.30 601.30 601.30 149,548.71 AP -Check Detail (1 /8/2015 - 11:56 AM) Page 12 Accounts Payable Check Detail User: Mnguyen Printed: 01/08/2015 - 11:54AM Check Number Check Date Amount 129 - BROWN, LAWRENCE Line Item Account 61118 01/05/2015 Inv 010515 Line Item Date Line Item Description Line Item Account 12/31/2014 Xcel Permit - Cathcart Park 101 -52 -4400 -0000 575.93 Inv 0 105 15 Total 575.93 61.118 Total: 575.93 129 - BROWN, LAWRENCE Total: 575.93 186 - FERGUSON WATERWORKS No.2516 Line Item Account 61119 01/05/2015 Inv 0123570 Line Item Date Line Item Description Line Item Account 01/05/2015 Water Meters 601 -00- 4265 -0000 1,345.27 Inv 0123570 Total 1,345.27 61119 Total: 1,345.27 186 - FERGUSON WATERWORKS No.2516 Total: 1,345.27 200 - GOPHER STATE ONE CALL Line Item Account 0 01/05/2015 Inv 128792 Line Item Date Line Item Description Line Item Account 12/31/2014 Dec Locates 601 -00- 4400 -0000 32.97 12/31/2014 Dec Locates 611 -00- 4400 -0000 32.97 12/31/2014 Dec Locates 631 -00- 4400 -0000 32.96 Inv 128792 Total 98.90 0 Total: 98.90 200 - GOPHER STATE ONE CALL Total: 98.90 495 - JOYNES, WILLIAM Line Item Account AP -Check Detail (1 /8/2015 - 11:54 AM) Page I Check Number Check Date Amount 0 01/05/2015 Inv Line Item Date Line Item ,Description Line Item Account 12/31/2014 Dec Services 101 -13- 4400 -0000 9,720.00 Inv Total 9,720.00 0 Total: 9,720.00 495 - JOYNES, WILLIAM Total: 9,720.00 263 - LUGOWSKI, JOSEPH Line Item Account 61120 01/05/2015 Inv 122914 Line Item Date Line Item Descriptionn Line Item Account 12/29/2014 Sewer Certification - Lugoski 611 -00- 4437 -0000 208.60 Inv 122914 Total 208.60 61120 Total: 208.60 263 - LUGOWSKI, JOSEPH Total: 208.60 293 - MINNESOTA ASSOCIATION OF GOVERNMENT COMMUNICATORS Line Item Account 61121 01/05/2015 Inv Line Item Date Line Item Description Line Item Account 12/29/2014 MAGC Conference Registration 101 -13- 4433 -0000 85.00 Inv Total 85.00 61121 Total: 85.00 293 - MINNESOTA ASSOCIATION OF GOVERNMENT COMMUNICATORS Total: 85.00 314 - NIELSEN, BRADLEY Line Item Account 0 01/05/2015 Inv 123114 Line Item Date Line Item Descri tp ion Line Item Account 12/31/2014 Wellness Reimb 101 -18- 4131 -0000 240.00 12/31/2014 2014 Mileage 101 -18- 4331 -0000 1,211.84 12/31/2014 SLUC Meeting 101 -18- 4331 -0000 38.00 Inv 123114 Total 1,489.84 0 Total: 1,489.84 AP -Check Detail (1/8/2015 - 11:54 AM) Page 2 Check Number Check Date 314 - NIELSEN, BRADLEY Total: 322 - OFFICE DEPOT Line Item Account 61122 01/05/2015 Inv 747756147001 Line Item Date Line Item Description 12/31/2014 Folders Inv 747756147001 Total 61122 Total: 322 - OFFICE DEPOT Total: Total Line Item Account 101 -19- 4245 -0000 Amount 1,489.84 35.09 35.09 35.09 35.09 13,558.63 AP -Check Detail (1/8/2015 - 11:54 AM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: Mnguyen Printed: 01/08/2015 - 11:48AM Batch: 00002.01.2015 - COUNCIL- 01122015 Invoice No Vendor 104 941228 Vendor 580 2015- Arctic Vendor I36 12312014 12312014 12312014 12312014 12312014 79456885 -12261 86501806 -12261 Vendor 137 9524702294 -DC 9524706340 -DC 9524709605 -DC 9524709606 -DC Vendor 177 92895841 Vendor 179 15 -013 15 -013 Vendor 201 015572IS -2015 Vendor 211 3679021 -RI Vendor 418 1214 -3 1214 -3 Vendor 214 00564059 -4707 00564059 -4708 Vendor 244 ManorPk -1214 AOL 04" Description Amount Payment Date Acet Number ADAM'S PEST CONTROL INC Check Sequence: 1 Building Inspection- 12/18/14 6729 01/12/2015 101 -19 -4400 -0000 Check Total 67.29 CARLSON'S LLOVEABLE LLAMAS Provide Llamas - Arctic Fever 01/17/15 125.00 Check Total: 125.00 CENTERPOINT ENERGY 5745 Ctry Club & 25200 Hwy 7 -11/20 -1: 341.34 5755 Country Club Rd - 11/20 -12/19 31 8.74 24200 Smithtown Rd - 11/20 -12/19 898.44 20405 Knighsbridge Rd - 11/20 -12/19 82.84 28125 Boulder Bridge - 11/20 -12/19 222.32 5735 Country Chub Rd- 11/20 -12/19 0.50 20630 Manor Rd - 11/20 -12/19 59.28 Check Total L923.46 CENTURY LINK 952 -470- 2294 -PW 55.99 952- 474 - 6340 -CH 118.17 952- 474 - 9605- Amesbury 70.24 952- 474 - 9606 - Amesbury 70.24 Check Total: 3 14.64 ENVIRONMENTAL SYSTEMS RESEAF 2015- AreGIS- Desktop Basic Single Use N 400.00 Check Total: 400.00 EXCELSIOR FIRE DISTRICT Operations- 1st Qtr 84,328.74 Building- 1st Qtr 69,039.02 Check Total: 153.367.76 GOVT FINANCE OFFICERS ASSOCIAT 2015- SGR -GAAFR Review Newsletter 50.00 Check Total: 50.00 HAWKINS INC Chlorine 105.00 Check Total: 105.00 HENNEPIN COUNTY ELECTIONS AutoMARK Maint 800.00 DS200 Maint 936.00 Check Total: 1,736.00 HENNEPIN COUNTY PUBLIC IIEALTE 2015 -F003 Food Low Additional 84.00 2015 -F008 Food High Small Facility 641.00 Check Total: 725.00 TOM KOEHNEN Manor Park Bathroom & Picnic Shelter Ds 3,600.00 Check Total: 3.600.00 Check Sequence: 2 01/12/2015 101 -53- 4441 -0000 Check Sequence: 3 01/12/2015 101 -52- 4380 -0000 01/12/2015 101 -19- 4380 -0000 01/12/2015 101 -32- 4380 -0000 01/12/2015 601 -00- 4394 -0000 01/12/2015 601 -00- 4396 -0000 01/12/2015 201 -00- 4380 -0000 01/12/2015 101 -52 -4380 -0000 Check Sequence: 4 01/12/2015 101 -32- 4321 -0000 01/12/2015 101 -19- 4321 -0000 01/12/2015 601 -00 -4394 -0000 01/12/2015 601 -00- 4394 -0000 Check Sequence: 5 01/12/2015 101 -18 -4221 -0000 Check Sequence: 6 01/12/2015 101 -22- 4400 -0000 01/12/2015 101 -22- 4620 -0000 Check Sequence: 7 01/12/2015 101 -15- 4433 -0000 Check Sequence: 8 01/12/2015 601 -00- 4245 -0000 Check Sequence: 9 01/12/2015 101 -13 -4221 -0000 01/12/2015 101-13-4221-0000 Check Sequence: 01/12/2015 201 -00- 4437 -0000 01/12/2015 201 -00 -4437 -0000 Check Sequence: 01/12/2015 101 -19 -4361 -0000 Fund Dept General Mun Bldg General Recreation General Park Maint General Mun Bldg General Pub Works Water Non -Dept Water Non -Dept SSC Non -Dept General Park Maint General Pub Works General Mun Bldg Water Non -Dept Water Non -Dept General Planning General Fire General Fire General Fin Water Non -Dept General Admin General Admin SSC Non -Dept SSC Non -Dept General Mun Bldg Invoice No Description Amount Payment Date Acct Number Vendor 247 DREW KRIESEL 1985180 Check Sequence: Dec -2014 -Clean Dec -Clean 340.00 01/12/2015 201 -00- 4400 -0000 Dec - 2014 - Event: Dec - Events 455.00 01/12/2015 201 -00 -4400 -0000 Dec- 2014 -Snow Dec -Snow Shoveling 30.00 01/12/2015 201 -00- 4400 -0000 Dec - 2014- Suppl. Dec - Supplies at Sam's 140.12 01/12/2015 201 -00- 4245 -0000 Check Sequence: 01/12/2015 406 - 004620 -0008 01/12/2015 201 -00- 4304 -0000 01/12/2015 101 -16- 4304 -0000 01/12/2015 201 -00- 4304 -0000 01/12/2015 101 -18 -4304 -0000 Check Sequence: 01/12/2015 101 -1.1- 4331 -0000 Check Sequence: 01/12/2015 101 -11- 4433 -0000 Check Sequence: 01/12/2015 611 -00- 4385 -0000 Check Sequence: 01/12/2015 611-00- 2082 -0000 Check Sequence: 01/12/2015 101 -13- 4433 -0000 Check Sequence: 01/12/2015 621 -00- 4400 -0000 Check Sequence: 01/12/2015 101 -32- 4245 -0000 Check Sequence: 01/12/2015 101 -21- 4620 -0000 01/12/2015 101 -21- 4400 -0000 Check Sequence: 01/12/2015 101 -19 -4223 -0000 Check Sequence: 01/12/2015 101 -53- 4441 -0000 Check Sequence: 01/12/2015 101-18-4433-0000 Check Sequence: 01/12/2015 101 -53- 4441 -0000 Fund Dept SSC Non -Dept SSC Non -Dept SSC Non -Dept SSC Non -Dept Trail Non -Dept SSC Non -Dept General Prof Svcs SSC Non -Dept General Planning General Council General Council Sewer Non -Dept Sewer Non -Dept General Admin Recyclij Non -Dept General Pub Works General Police General Police General Mun Bldg General Recreation General Planning General Recreation Check Total: 965.12 Vendor 482 KUTAK ROCK LLP 1985180 Aquatic of Smithtown Rd- Sept 92.50 1985395 Southshore Center - Sept 610.50 2013880 General Corporate - Nov 1,850.00 2014081 Southshore Center - Nov 629.00 2014589 Minnetonka Country Club - Nov 3,940.50 Check Total: 7.122.50 Vendor 531 LEAGUE OF MINNESOTA CITIES 205419 2015 Leadership Conf Newly Elected -Jens 315.00 Check Total: 315.00 Vendor 281 METRO CITIES 72 -2015 2015 Membership Dues 3,175.00 Check Total: 3,175.00 Vendor 279 METROPOLITAN COUNCIL (WASTE 0001039248 Monthly Waste Water Svc - Jan 50,765.00 Check Total: 50,765.00 Vendor 453 METROPOLITAN COUNCIL (SAC) 4th Qtr -2014 Quarterly SAC Svc- 4th Qtr 12,300.75 Check Total: 12300.75 Vendor 310 MUNICI -PALS 2015 -Dues Membership Dues -2015 25.00 Check Total: 25.00 Vendor 108 REPUBLIC SERVICES No.894 0894 - 00369454; Recycling Svc - Jan 9,577.20 Check Total: 9,577.20 Vendor 354 SHOREWOOD TRUE VALUE 122786 Rope 4796 Check Total: 47.96 Vendor 360 SOUTH LAKE MINNETONKA POLICE 1st Qtr - 2015 -LP Lease Payment - 1st Qtr 56,295.00 Jan - 2015 -OBE Operating Budget Exp - Jan 89,178.75 Check Total: 145,473.75 Vendor 368 STONESCAPES DESIGN BUILD MAIN' 5421 Garden Maint. - Dec 210.00 Check Total: 210.00 Vendor 378 KENNETH & MARY THIES 2015- Arctic Wagon Or Sligh Rides - Arctic Fever 01/17/ 950.00 Check Total: 950.00 Vendor 404 THOMSON REUTERS -WEST 830935730 2015 - Quinlan Zoning Bulletin Sub 313.08 Check Total: 313.08 Vendor 379 THREE RIVERS PARK DISTRICT 2015- Arctic 2015- Arctic Fever - Snowshoeing- Geoeachi 360.00 Check Total: 360.00 Check Sequence: 01/12/2015 406 - 004620 -0008 01/12/2015 201 -00- 4304 -0000 01/12/2015 101 -16- 4304 -0000 01/12/2015 201 -00- 4304 -0000 01/12/2015 101 -18 -4304 -0000 Check Sequence: 01/12/2015 101 -1.1- 4331 -0000 Check Sequence: 01/12/2015 101 -11- 4433 -0000 Check Sequence: 01/12/2015 611 -00- 4385 -0000 Check Sequence: 01/12/2015 611-00- 2082 -0000 Check Sequence: 01/12/2015 101 -13- 4433 -0000 Check Sequence: 01/12/2015 621 -00- 4400 -0000 Check Sequence: 01/12/2015 101 -32- 4245 -0000 Check Sequence: 01/12/2015 101 -21- 4620 -0000 01/12/2015 101 -21- 4400 -0000 Check Sequence: 01/12/2015 101 -19 -4223 -0000 Check Sequence: 01/12/2015 101 -53- 4441 -0000 Check Sequence: 01/12/2015 101-18-4433-0000 Check Sequence: 01/12/2015 101 -53- 4441 -0000 Fund Dept SSC Non -Dept SSC Non -Dept SSC Non -Dept SSC Non -Dept Trail Non -Dept SSC Non -Dept General Prof Svcs SSC Non -Dept General Planning General Council General Council Sewer Non -Dept Sewer Non -Dept General Admin Recyclij Non -Dept General Pub Works General Police General Police General Mun Bldg General Recreation General Planning General Recreation Invoice No Description Amount Payment Date Acct Number Fund Dept Vendor 384 TOTAL, PRINTING SERVICES Check Sequence: 10202 SSCC Insert - Jan 237.00 01/12 /2015 201 -00- 4400 -0000 SSC Non -Dept 10202 Newsletters - Jan 845.50 01/12/2015 101 -13 -4400 -0000 General Admin 10202 Arctic Fever Insert - Jan 201.60 OI/I2/2015 101 -53 -4441 -0000 General Recreation Check Total: 1,284.10 Vendor 421 VERIZON WIRELESS Check Sequence: 9737612031 L.S. Phones - Acet985338397- 11/22 -12/2: 189.87 01/12/2015 611 -00- 4321 -0000 Sewer Non -Dept Check Total 189.87 Vendor 398 VOYAGER FLEET SYSTEMS INC Check Sequence: 869293803452 Closing Date - 122414 1,933.62 01/12/2015 101-32-4212-0000 General Pub Works Check Total: 1,933.62 Vendor 415 WARNER CONNECT Check Sequence: 29920778 Monthly Computer Maint. Svc -Jan 2,567.80 01/12/2015 101 -19- 4221 -0000 General Mun Bldg 29921001 Computer Maint. Svc - Nov- Addt'l Hrs We 2,227.50 01/12/2015 101 -19- 4221 -0000 General Mun Bldg Check Total: 4.795.30 Vendor 401 WASTE MANAGEMENT OF WI -MN Check Sequence: 6738135- 1593 -3 5735 Country Club Rd - Jan 186.42 01/12 /2015 201 -00- 4400 -0000 SSC Non -Dept 6738136- 1593 -1 24200 Smithtown Rd -Jan 432.38 01/12/2015 101 -32 -4400 -0000 General Pub Works Check Total: 618.80 Vendor 408 WM MUELLER & SONS INC Check Sequence: 200070 Road Maint 2,375.67 01/12/2015 10I -32- 4250 -0000 General Pub Works Check Total: 2375.67 Vendor 411 XCEL ENERGY Check Sequence: Stmt444003096z 5700 County Rd 19 - 11/24 -12/29 35.86 01/12/2015 101 -32- 4399 -0000 General Pub Works Stmt #440030962 5700 County Rd 19 - Unit Light - 11/24 -12, 295.68 01/12/2015 101- 324399 -0000 General Pub Works Check Total: 331.54 Total for Check Run: 405,543.41 Total of Number of 32 #7B MEETING TYPE City of Shorewood Council Meeting Item Special Meeting Title / Subject: Setting the Year 2015 Regular City Council meeting schedule Meeting Date: January 12, 2015 Prepared by: Jean Panchyshyn, City Clerk Reviewed by: Bill Joynes, City Administrator Attachments: Resolution Background: This is a routine organizational item which requires that Council adopt a resolution setting the Year 2015 ndth City Council meeting schedule for the 2 and 4 Mondays of each month. Should a meeting fall on a holiday, Council should give sufficient notice as to the alternate meeting date. Monday, May 25 is the Memorial Day holiday; staff suggests an alternate meeting date of Tuesday, May 26. Options: nd 1)Adopt a Resolution Setting the Year 2015 Regular City Council meeting schedule for the 2 and th 4 Mondays of each month, with an alternate meeting date for the Memorial Day holiday as suggested. 2)Adopt a Resolution Setting a different meeting schedule as determined by Council. Recommendation / Action Requested: Adopt the Resolution as provided, Setting the Year 2015 Regular City Council meeting schedule for the ndth 2 and 4 Mondays of each month; with an alternate meeting date of Tuesday, May 26, due to the Memorial Day holiday. 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 #7C MEETING TYPE City of Shorewood Council Meeting Item Special Meeting Title / Subject: Out of State Travel Policy for Council Meeting Date: January 12, 2015 Prepared by: Jean Panchyshyn, City Clerk Reviewed by: Bill Joynes, City Administrator Attachments: Resolution 06-004 Background: In 2005 the Legislature acted to require that beginning in 2006, the governing body of each local government must have a policy that controls travel outside of Minnesota for the applicable elected officials. The policy must be voted on for initial adoption, and then reviewed annually. The policy must specify: 1)when travel outside the state is appropriate 2)applicable expense limits, and 3)procedures for approval of the travel Council adopted Resolution 06-004 (attached) stating its policy in 2006. It was developed on the basis that at least within recent history, members of Shorewood City Council have hardly ever traveled outside of Minnesota on City business or for training and development opportunities for their roles as council members. The City Council has neither encouraged nor discouraged out-of-state travel related to City business for its members. Annual budgets for the City Council have included funds under “travel, conferences, and schools” so that all council members may attend functions and conferences throughout Minnesota. Recommendation / Action Requested: Review of the attached Travel Policy. No action is required unless the City Council makes amendments to the policy. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 CITY OF SHOREWOOD RESOLUTION NO. 06 - 004 A RESOLUTION ESTABLISHING A POLICY FOR OUT-OF-STATE TRAVEL BY MEMBERS OF THE CITY COUNCIL WHEREAS, an Act by the Minnesota Legislature in 2005 imposes an obligation on cities to establish an official travel policy for elected officials; and WHEREAS, the policy must address: (1) when travel outside the state is appropriate; (2) applicable expense limits; and (3) procedures for approval ofthe travel; and further must be reviewed and voted upon annually by the City Council; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood that the following policy for out-of-state travel for members of the City Council is hereby established: Purpose: The City of Shorewood recognizes that its elected officials may at times receive value from traveling out of the state for workshops, conferences, events, and other assignments. This policy sets forth the conditions under which out-of-state travel will be reimbursed by the City. General Guidelines: 1. The event, workshop, conference, or assignment must be approved in advance by the City Council at an open meeting and must include an estimate of the cost of the travel. In evaluating the out-of-state travel request, the Council will consider the following: . Whether the elected official will be receiving training on issues relevant to the City or to his or her role as the mayor or council member. . Whether the elected official will be meeting and working with other elected officials from around the country to exchange ideas on topics of relevance to the City or on the official roles of local elected officials. . Whether the elected official will be viewing a facility or function that is similar in nature to one that is currently operating at, or under consideration by, the City where the purpose for the trip is to study the facility or function to bring back ideas for the consideration of the full Council. . Whether the elected official has been specifically assigned by the Council to visit another city for the purpose of establishing a goodwill relationship, such as a "sister city" relationship. . Whether the elected official has been specifically assigned by the Council to testify on behalf of the City at the United States Congress or otherwise to meet with federal officials on behalf of the City. . Whether the City has sufficient funding available in the budget to pay the cost of the trip. 2. No reimbursements will be made for attendance at events sponsored by or affiliated with political parties. 3. The City may make payments in advance for airfare, lodging, and registration if specifically approved by the Council. Otherwise, all payments will be made as reimbursements to the elected official. 4. The City will reimburse for transportation, lodging, meals, registration, and incidental costs as follows: a) Airfare will be reimbursed at the coach rate. b) Mileage will be reimbursed at the IRS rate. If two or more council members travel by car, only the driver will receive reimbursement. The City will reimburse for the cost of renting an automobile if necessary to conduct City business. c) Lodging and meal costs are limited to those which are reasonable and necessary. d) Receipts are required for lodging, airfare, parking, and meals and should accompany an expense report form. It is not necessary to have receipts for public transportation, cabs and tips. The expense report shall be submitted to the City Clerk or Finance Department for payment. e) The City will not reimburse for alcoholic beverages, personal telephone calls, costs associated with the attendance of a family member, rental of luxury vehicles, meal expenses included in the cost of registration, or recreational expenses such as golf or tennis. 5. Exceptions to this policy can be made by majority vote of the City Council. 6. This policy shall be reviewed by the City Council at its first meeting in January of each year, and amendments to the policy must be made by Resolution of the City Council. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHORE\V, January, 2006. Attest: Woody Love, Mayor #7D MEETING TYPE City of Shorewood Council Meeting Item Special Meeting Title / Subject: Setting the Date of Monday, May 4, 2015 for the Open Book Meeting Meeting Date: January 12, 2015 Prepared by: Jean Panchyshyn, City Clerk Reviewed by: Bill Joynes, City Administrator Attachments: Background: Hennepin County conducts the Open Book meeting each year. This year, the County is proposing the date of Monday, May 4, 2015, from 5:00 – 7:00 PM for the Open Book meeting at Shorewood City Hall. This falls on the first Monday of the month, which has been the date of the meeting in past years. Recommendation / Action Requested: A motion approving Monday, May 4, 2015, from 5:00-7:00 PM for the City of Shorewood Open Book meeting to be conducted by Hennepin County. 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 #9B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Morgan – Request for Vacation of Utility Easement Meeting Date: 12 January 2015 Prepared by: Brad Nielsen Attachments: Property Survey Amended Resolution Policy Consideration: Should the City vacate an existing sewer easement on the property located at 5580 Woodside Road? Background: Last summer, the City Council approved the vacation of an existing sewer easement located on the property at 5580 Woodside Road. The Morgans, owners of the property, discovered that the sewer line had been constructed years ago outside of the described easement. An affected neighbor to the north initially agreed to the vacation, but later decided it was not in his interest to approve the change. Consequently, the Morgans’ builder has relocated the line and has requested a revised vacation resolution. The existing and proposed easements are shown on the attached property survey. The owner has provided a new easement reflecting the location of the relocated sewer line. Staff has prepared the attached amended resolution for your consideration. A public hearing has been scheduled for Monday night’s meeting. The City Engineer and Public Works Director have reviewed the request and also recommend approval. Financial or Budget Considerations: The property owners have performed the work at their expense. Options: Adopt the attached amended resolution; modify the resolution; or deny the request. Recommendation / Action Requested: This item is simply a re-do of the original request. Staff recommends adoption of the amended resolution. Next Steps and Timelines: Upon approval by the Council the attached resolution will be recorded with Hennepin County. Connection to Vision / Mission: Quality public service. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 CITY OF SHOREWOOD RESOLUTION NO. 15-____ A RESOLUTION AMENDING RESOLUTION NO. 14-064 VACATING A CERTAIN DRAINAGE AND UTILITY EASEMENT WHEREAS, Shorewood Resolution No. 14-064 vacated a certain drainage and utility easement on property located at 5580 Woodside Road; and WHEREAS, the owners of the property have requested a revision to the resolution to reflect the relocated sewer line which crosses their property; and WHEREAS , Notice of Public Hearing on the proposed vacation of certain drainage and utility easements in the City of Shorewood, Hennepin County, Minnesota, was published in the . Excelsior/Shorewood edition of the SUNSAILOR NEWSPAPER on the 18th and 25th days of December 2014 and in the LAKER NEWSPAPER on the 20th and 27th days of December 2014; and WHEREAS , said Notice of Public Hearing was posted in three (3) locations in the City of Shorewood; and WHEREAS , the Council of the City of Shorewood heard all interested parties on the question of vacation at a Public Hearing on the 12th day of January 2015, in the Council Chambers at the City Hall. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood, Minnesota, the drainage and utility easement described in Exhibit A, attached, be and hereby is vacated. BE IT FURTHER RESOLVED , the Applicants shall record this resolution with the Hennepin County Recorder or Registrar of Titles within thirty (30) days of the date of the certification of this resolution. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12th day of January 2015. Scott Zerby, Mayor ATTEST: Jean Panchyshyn, City Clerk Description of easement to be vacated: A 15 foot strip of land, the centerline of which is described as: Commencing at the southwesterly corner of Lot 4, Block 1, Woodside; Hennepin County, Minnesota, thence northwesterly along the southwesterly line of said Lot 4 a distance of 73.25 feet to the point of beginning of the centerline to be described; thence northerly deflecting 21 degrees 03 minutes 00 seconds to the right a distance of 104.00 feet; thence northeasterly deflecting 44 degrees 17 minutes 33 seconds to the right a distance of 66.14 feet to a line 7.5 feet southwesterly from and parallel to the southwesterly line of Lot 5, Block 1, Woodside, the sidelines of said easement to be shortened or lengthened to terminate at a line 7.5 feet southwesterly from and parallel to the southwesterly line of said Lot 5. Exhibit A 11A CITY OF SHOREWOOD 5755 COUNTRY CLUB RD PARK COMMISSION MEETING SHOREWOOD CITY HALL TUESDAY, DECEMBER 9, 2014 7:00 P.M. MINUTES 1. CONVENE PARK COMMISSION MEETING Chair Mangold convened the meeting at 7:01 p.m. A. Roll Call ; Present: Chair Mangold, Commissioners Dietz, Sawtell, and IscheCity Council Liaison Woodruff; Finance Director Bruce DeJong and City Planner Nielsen Absent: Hartmann B. Review Agenda Sawtell moved to approve the agenda as amended: Item 8 will be removed from the agenda. Ische seconded the motion. Motion carried 4-0. 2. APPROVAL OF MINUTES A. Park Commission Meeting Minutes of November 25, 2014. Ische moved to approve the minutes of the November 25, 2014 meeting as written. Dietz seconded the motion. Motion carried 4-0. 3. MATTERS FROM THE FLOOR There were none. 4. PARK BUDGET COMPARISON WITH OTHER CITIES Nielsen discussed changes made to the park budget comparison chart as recommended at the November meeting. Mangold stated the closest cities for comparison to Shorewood are Deephaven and Wayzata. Nielsen stated every city has a different percentage of land dedicated for parks. 5.CIP UPDATE Nielsen discussed recent City Council approvals for tennis courts in several of the parks. Mangold stated we need to determine where we will look at tennis court rehab down the road. He stated there are soil issues at the Badger court that need to be addressed. Nielsen stated there may be a need for a total reconstruction at some point. Ische stated in cases where there are bad soils, you basically have to rebuild the court like a road. Nielsen stated he had asked staff if there had been any complaints about people who wanted to use a court and were unable to because of lessons. There were no complaints. He stated use schedules are regularly posted. PARK COMMISSION MINUTES TUESDAY, NOVEMBER 25, 2014 4 PAGE 2 OF Ische asked if any courts will be painted for pickle ball. Nielsen stated one court will be painted. Nielsen stated there is nothing standing in our way to get the contractors ready to go in the spring on the tennis court rehabilitation. Dietz asked if the drainage at Gideon Glen still needs to be repaired. Nielsen stated it does, and the permit should be approved by the end of this year. He stated Public Works will do the drainage for about $5,000. Mangold stated there isn’t any hockey replacement noted at Freeman on the CIP. The Commission had discussed that it should go hand-in-hand with the removal of hockey at Badger. Woodruff stated from a Council perspective, you don’t want to get a decision about Freeman until they are ready to decide what to do with Badger. Mangold stated it still needs to be on the CIP somewhere. Mangold stated the number for the Cathcart hockey boards is unrealistic. Nielsen stated as you get to the year before the slotted year, you go out and get quotes for the scheduled work, and the amount gets updated. We all know that is a low number. The question is whether a concrete base is needed. Mangold stated it may be able to push it out as they do not appear to be in bad condition as compared to Badger. He also wanted to make sure the Commission really looked at the items on the CIP during the park tour. Dietz asked if the skate park rehab would involve replacing all the ramps. Nielsen stated the last direction was to repair what is there. Dietz wondered if it would be an opportunity to move that and the water line up. Commissioners discussed the skate pair repair. Commissioners agreed the repair would be moved up to 2015. Nielsen stated he would start getting some quotes on the repairs and push the rehab out some distance. Mangold stated the water line was brought up at the City Council meeting. They also discussed the parking lot upgrade at Freeman Park. Nielsen stated the plan is to do a drainage project in conjunction with MCWD. Nielsen stated he would check into the $50,000 earmarked as it wasn’t enough to pave the parking lot. DeJong stated the capital outlay is the same amounts shown on the CIP. The funding includes a transfer from the sale of the house to the south of City Hall. He discussed projections on park dedication fees. He stated there is potential some would be waived in lieu of internal improvements on the golf course development site. Nielsen reminded the Commission that the potential bonding for improvements is also a possible funding mechanism. It might be something the Commission might recommend to the City Council. Ische asked when there will be a better grasp on the revenues from the golf course development. Nielsen stated he believed it would be in the next six months. Ische stated decision-making could wait until that is resolved. Woodruff recommended the Commission do its best to look at the needs and desires and work with staff to make the necessary decisions. He explained that bonding often requires a referendum which requires a ballot vote. PARK COMMISSION MINUTES TUESDAY, NOVEMBER 25, 2014 4 PAGE 3 OF Mangold stated we have always left the financing up to the City Council. Woodruff stated the Commission should get the numbers firm for Badger Park. He stated he didn’t see us currently making any funding decisions. 6. APPROVE AN AMENDMENT TO PARK DEDICATION FEES Nielsen reviewed Shorewood’s park dedication fees in relation to other cities. He noted many cities go with the statute-approved ten percent. Shorewood currently charges eight percent which is not unusual for a low-density community. He stated the eight percent has not been used for a long time. Rather, a flat fee has been charged. The recommendation is to increase the flat fee from $5,000 to $6,500. A request may come to the Commission for a recommendation on the park dedication fees once the golf course property is developed. Dietz asked what the downside is giving ourselves more leeway and going to ten percent. Nielsen stated whatever is charged must be based on needs. We cannot go to ten percent just because other cities charge that much. Dietz believed there is a need. Nielsen explained the rationale behind the percentage charged. Mangold stated staff has done their homework regarding a justification and recommended a motion be made. Ische moved, seconded by Sawtell to recommend staff’s recommendation for a flat rate increase. Motion carried 3-1. Dietz voted against the motion. 7. APPROVE CONCESSION AGREEMENT Commissioners reviewed the concession agreement. Nielsen stated the agreement was referred to the City Attorney as recommended by the Commission. He stated a non-conveyance clause has been added. Commissioners discussed the need for a health department review and/or license. Woodruff stated this has been discussed in the past. Mangold stated we have had a good relationship with the vendor. 8. UPDATE ON PARK TO-DO LIST This item will be carried over to January meeting. 9. NEW BUSINESS PARK COMMISSION MINUTES TUESDAY, NOVEMBER 25, 2014 4 PAGE 4 OF 10. STAFF AND LIAISON REPORTS/UPDATES A. City Council Woodruff updated the Commission on recent City Council activity, including: volunteers are needed for Arctic Fever, WSB will be moving forward with the east side of Smithtown Road’s trail, and there was a discussion about the trail in conjunction with the sewer project in Excelsior. B. Staff 11. ADJOURN Dietz moved, Sawtell seconded, to adjourn the Park Commission Meeting of November 25, 2014 at 8:10 p.m. Motion carried 4-0. RESPECTFULLY SUBMITTED, Clare T. Link Recorder #11B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Proposed Increase in Park Dedication Fees Meeting Date: 12 January 2014 Prepared by: Brad Nielsen Reviewed by: Patti Helgesen Attachments: Planning Director’s Memorandum Draft Ordinance Policy Consideration: Should the City increase park dedication fees that are imposed with various types of land subdivision? Background: At its December 2014 meeting, the Park Commission voted unanimously to recommend an increase in park dedication fees as provided for in the Shorewood Subdivision Code. Financial or Budget Considerations: In light of the shortfall of funding for the Parks CIP over the next several years, the amendment should help to offset some of the City’s park improvement expenses over coming years. Options: Approve the amendment, modify the amendment or reject the amendment. Recommendation / Action Requested: Given the comparisons with other communities, and the financial picture for park capital improvements, the amendment is considered to be reasonable. Next Steps and Timelines: The amendment goes into effect upon publication in the official newspaper. Connection to Vision / Mission: Variety of attractive amenities and sound financial management. 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 Phone: (952) 960-7900 • FAX: (952) 474-0128 • Email: planning@ci.shorewood.mn.us PLANNING AND PROTECTIVE INSPECTIONS MEMORANDUM TO: Park Commission FROM: Brad Nielsen DATE: 5 December 2014 RE: Park Dedication Fees – Proposed Amendment (rev) FILE NO. Parks (Admin) As mentioned at our last meeting, park dedication fees have not been updated for approximately six years. As a result of the park finance comparison research staff has done, we are recommending the following:  The City has the option of requiring eight percent of land being subdivided or cash in lieu of land – eight percent of the value of the raw, undeveloped land. State statutes allow that amount to be up to 10 percent. Shorewood opted to adopt eight percent years ago, with the rationale that we have less density than most communities, and eight percent is very defensible in the event of a challenge. The percentage basis is typically used for larger development projects versus minor subdivisions (three or fewer lots). Staff recommends no change in this provision.  The current flat fee ($5000) is used for smaller subdivisions of land (i.e. minor subdivisions and small plats). Based on our research, staff is recommending that this be increased to $6500. This puts Shorewood somewhat on the high side of average of what other cities are doing with respect to flat fees. The increase in fees is easily justified in light of the current financial projections in the CIP. Cc: Bill Joynes Bruce DeJong Twila Grout Dick Woodruff Park Finance Comparison November 2014 City PopulationBudgetPark ExpPark % Park Fees Chanhassen24155$10,103,249 $2,000,000 20 S.F. $5800; 2 F $5000; Comm $7000/ac Chaska24811$12,063,473$540,8474.5 Res. $4682/unit; Comm $9884/ac or 10% land value whichever greater Deephaven3677$2,683,876$75,3502.8 10% of fair market value of land Delano5638$3,062,065$1,009,72033 10% of fair market value of land Eden Prairie62729$40,688,305$10,200,80925 S.F.$6500; other $5500; Comm $11,500/ac Edina49216$34,992,975$1,357,6393.9 S.F.$5000; MF$5000; Comm $7100/ac Golden Valley20683$15,889,565$2,223,66514 2% of current land value Maple Grove63746$38,799,975$5,120,17513 10% of fair market value of land Minnetonka50841$33,851,400$2,798,6008 Res. $5000/unit; Indust.& Office Bldg $7000/ac.; Comm. $8000/ac. Page 1 Park Finance Comparison November 2014 City PopulationBudgetPark ExpPark % Park Fees Minnetonka Beach555$773,868$20,6692.7 10% of market value of land Minnetrista6796$4,326,029$131,1613 5-15% dep on density; Comm 5%; No more than $25,000/lot Mound9421$5,574,599$624,21911 Minor Subd. $1100/lot; Plats $1100/lot or 10% of land value, whichever is greater Orono7611$6,795,355$227,9483.4 8 % mkt val; Min $3250/lot; Max $5550/du; Max $13,875 Comm Plymouth72969$41,862,852$6,481,7055 Res $6500/du; Nonres $8000/ac Shorewood7524$4,515,348$225,7165 8% land or; Res $5000/du; Comm $5000/20,000 sq.ft Spring Park1676$1,066,050$39,7503.7 N/A - "built-out" Tonka Bay1492$1,149,085$73,7206.4$1100/lot Victoria8133$3,633,932$835,13923 11% of mkt val; $2500 park improvement fee? Wayzata4136$4,454,370$489,59011 Res 10% land; Comm 6% land; $2500 or 10% whichever greater Page 2 CITY OF SHOREWOOD ORDINANCE NO. ______ AN ORDINANCE TITLED “LICENSE, PERMIT, SERVICE CHARGES AND MISCELLANEOUS FEES” THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS AS FOLLOWS: Section 1. Section 1301.02 of the Shorewood Code of Ordinances is hereby amended as follows: CITY OF SHOREWOOD LICENSE, PERMIT, SERVICE CHARGES AND MISCELLANEOUS FEES Section 1. Amend the Park Dedication Fees as follows: LICENSE, PERMIT, SERVICE CHARGES AND MISCELLANEOUS FEES Type of Charge/Fee City Code Reference Charge/Fee VI. Building, Zoning, Land Use Site plan review/certificate 1201.07.2 $150 Subdivision sketch plan review 1202.03.1 $200 Subdivision (Metes and Bounds) 1202.03.1a(2) $350 plus $100 escrow (three lots or less) Subdivision (Preliminary plat) 1202.03.1a(2) $350 plus $25/lot plus $1,000 escrow Subdivision (final plat) 1202.03.1a(2) $500 plus $25/lot plus $1,000 escrow Park dedication 1202.07 $6500/unit or eight percent of raw land value (cash in lieu of land) Comprehensive plan amendment $200 pre-application $800 formal application Extension of deadline for recording 50% of original application fee resolutions Section 2. This ordinance is effective upon publication in the Official City of Shorewood newspaper. ADOPTED BY THE CITY COUNCIL of the City of Shorewood, Minnesota this 12th day of January, 2015. _______________________________ ATTEST: Scott Zerby, Mayor ____________________________ Jean Panchyshyn, City Clerk #13A MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Authorize the Expenditure of Funds for Public Works Equipment – Plow and Skid Steer Snow Kit Meeting Date: January 12, 2015 Prepared by: Larry Brown, Director of Public Works Reviewed by: Attachments 2015 – 2019 Capital Improvement Program Excerpt. Policy Consideration: None Background: Attachment 1 to this report is an excerpt of the Equipment Replacement Fund from the 2015 – 2019 Capital Improvement Program (CIP). Within the scheduled purchases is a plow and “Snow kit” for the City’s skid steer. For a point of clarification, a Snow kit amounts to larger wheels and snow tires to provide the necessary traction for skid steers for winter conditions. Proposals were received for this equipment. The following are the low quotes, as shown in Table 1 below: Description Vendor Amount V Plow Skid Steer (84”) Titan Equipment $ 4,331.00 Snow Kit Skid Steer Westside Tire $ 2,150.00 Total $ 6,481.00 Table 1 Financial Considerations: Costs for this proposal have been programmed into the Equipment Replacement Fund, as part of the 2015 CIP. Options: 1.Accept the proposal, as presented. 2.Reject the proposal and provide staff with alternative direction. Recommendation: Staff is recommending approval of a motion that authorizes the expenditure of funds, as described. 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 #13B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Consulting Engineer Services 2015 Rate Proposal Meeting Date: January 12, 2015 From: Bill Joynes, City Administrator Attachment: WSB & Associates 2015 Rate Schedule Background: Please find attached a request from the City's consulting engineer for a rate increase of 2.66% for calendar year 2015. Staff considers the recommendation to be reasonable. Funding for engineering services is derived from charges to specific projects and general fund tax revenues. Recommended Council Action: A motion approving the attached consulting engineer services 2015 rate schedule. 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 &Associates,1 =. engineering' planning ,environmental - construction December 10, 2014 Mr. Bill Joynes City Administrator City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: WSB & Associates, Inc. 2015 Rate Schedule Dear Mr. Joynes: 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763 - 541 -4800 Fax: 763 -541 -1700 I DEC 12 2014 WSB is grateful for your continued confidence in our team related to providing engineering, planning, and associated professional services. We are pleased to present you with our 2015 rate schedule. For 2015, we propose a rate increase of approximately 2.66% average for our overall rate table. Similar to last year, WSB has continued to identify opportunities to reduce our expenses through technology investments and other areas. However, our costs for staff, benefits, and insurance continue to rise, which is prompting this requested rate increase. Fortunately the infrastructure industry is in a strong recovery mode, but with that comes competition for technical staff. The pressure on staff salaries exceeds our request for a fee schedule increase. As we look forward to serving you in 2015, we wanted to direct your attention to several key points that we believe make WSB the engineering firm of choice. Commitment to Continuous Improvement We value our staff and believe that a highly motivated team will result in our delivery of over - the -top service and technical excellence to our clients. We continually strive to improve our team so they provide solutions that don't just overcome the challenges of today but are equipped with the knowledge to address tomorrow's opportunities. In 2014, WSB was named one of the Top 100 Workplaces in Minnesota by the Star Tribune for the second year in a row. WSB also received the "Innovation Encouragement Award" in recognition of our formal and informal efforts to encourage new ideas and spur innovation. Investing to Benefit our Clients and Staff We are excited to announce a new investment in our WSB University. As a testament to our dedication to industry - leading education, we have developed an education center in our Golden Valley office, hired an education coordinator, and are developing new courses that will allow us to expand WSB U for our staff and clients. The new space and our increased educational offerings will prove beneficial to both clients and staff, and will provide numerous educational opportunities in the coming months and years. Our Commitment to You We place great importance on listening to our clients, taking their feedback, and improving the services we offer — and our expanded capabilities are intended to do just that. We appreciate your suggestions regarding the services we provide and commit to continued investment and industry - leading collaboration that will help you achieve your goals. We believe that through our focus on collaboration with your team and community stakeholders, we will develop exceptional solutions at every step along the way. Equal Opportunity Employer wsbeng.com Mr. Bill Joynes December 10, 2014 Page 2 Thank you again for the opportunity to serve you. I would be happy to answer any questions regarding our requested rate schedule changes. Please contact me anytime at 763 -541 -4800. Sincerely, WV & As iotes, I c. ay jency, PE President Municilial Services Enclosure WSB 2015 Rate Schedule Principal Associate / Senior Project Manager Project Manager Project Engineer Graduate Engineer Sr Landscape Architect / Sr Planner / Sr GIS Specialist Landscape Architect / Planner / GIS Specialist Engineering Specialist / Senior Environmental Scientist Engineering Technician / Environmental Scientist Construction Observer Coring Crew One - Person Crew Two - Person Crew Survey Crew One - Person Crew Two - Person Crew Three - Person Crew Underwater Inspection Dive Team Office Technician $153 $1331$1431$153 $1171$1231$129 $* $10X$1171$1231$129 $781$831$W$94 $1061$114I$122I$1301$138 $651$721$791$861$961$102 $881$951$1011$1081$1171$126 $511$581$651$721$771$83 $871$931$981$1041$110 $160 $235 $130 $160 $180 $460 $411$631$731$83 Costs associated with word processing, cell phones, reproduction of common correspondence and mailing are included in the above hourly rates. Vehicle mileage is normally included in our billing rates, but can be charged separately if specifically outlined by contract. Reimbursable expenses include costs associated with plan, specification and report reproduction, permit fee, delivery cost, etc. Rate Schedule is adjusted annually. Each staff person is assigned one billing rate that is commensurate with their experience and expertise. Multiple rates illustrate the varying levels of experience within each category. ®® ov 0 cn rn n rn 0 C r rn ®® Engineering a Planning ■ Environmental ® Construction ®® wsbeng.com #13C MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Public Hearing for Star Lane and Star Circle Improvements, City Project 14-11; Resolution Ordering Improvements and Preparation of Plans and Specifications Meeting Date: January 12, 2015 Prepared by: Paul Hornby Reviewed by: Attachments: Resolution 15 - Ordering Star Lane and Star Circle Improvements, City Project 14-11. Resident workshop Comment Cards, Mailed Survey and Survey Monkey Results Background: At the regularly scheduled meeting of the City Council on December 8, 2014, the City Council passed Resolution 14-103, Receiving the Feasibility Report and Ordering the Public Improvement Hearing for the Star Lane and Star Circle Improvements, City Project 14-11 as part of the City’s 2015 Street Capital Improvement Plan. The Notice of Public Hearing on the proposed improvements was published in the Sun-Sailor on January 1, 2015, and on January 8, 2015, and the Notice of Public Hearing was sent to benefiting property owners in accordance with MS Chapter 429, on December 1, 2014, and January 6, 2015. The public hearing is held to allow interested persons to voice their opinions of the proposed improvements, whether or not they are in the proposed assessment area. The portion of the improvements identified to be assessed to benefitting properties in the Feasibility Report is the extension of City watermain, including hydrants, services and appurtenances necessary to provide access to the City water distribution system in the improvement area. Individual connections to the water system from the service stub to each house are the responsibility of the property owner. The proposed street and drainage improvements identified in the Feasibility Report are not proposed to be assessed. A resident workshop was held on December 4, 2014, to inform property owners abutting the improvement area of the proposed improvements and to hear concerns of those affected by the improvements in the project area. Five of the thirteen properties proposed for assessment were represented by the owners at the meeting. One of the five owners had a preference against extension of City watermain. The resident comment cards will be provided to Council at the meeting. The improvements described in the Feasibility Report are necessary, cost effective, and feasible and will result in benefit to the properties proposed to be assessed. The Feasibility Report is included in the City Council documents for your reference. 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 Financial or Budget Considerations: The total estimate of probable improvement project costs is in the amount of $585,119 with the street and drainage improvements proposed for funding by the City and watermain extension as an assessable improvement, with the following financial considerations: Project Improvements Total - $1,056,800 Street Improvement Fund $ 646,800 Sanitary Sewer Fund $ 50,800 Storm Water Fund $ 180,800 Watermain Extension $ 178,400 Watermain Improvements Total - $178,400 100% Assessment distributed equally to 6 benefitting properties Estimate of Assessment amount - $13,723 per parcel The properties proposed to be assessed are identified on the Preliminary Assessment Roll as: PID No. Address Owner 3311723240017 5700 STAR LANE WADDING 3311723240018 5680 STAR LANE SEAMANS 3311723240019 5660 STAR LANE DAHL & CARLSEN 3311723240027 5640 STAR LANE GERMANN 3311723240028 5620 STAR LANE OLSON 3311723240029 5600 STAR LANE BERG 3311723240030 5605 STAR LANE LUTZ 3311723240031 5625 STAR LANE VANDERLINDE 3311723240021 5645 STAR CIRLE TALY 3311723240022 5655 STAR CIRCLE PACHMAYER 3311723240023 5665 STAR CIRCLE FOLKERS 3311723240024 5675 STAR CIRCLE WENNER 3311723240025 5695 STAR LANE TIFT & KARGER Page 2 Options: The City Council has previously received the Feasibility Report and can order the improvement as defined in the report or reduce, but not increase the extent of the improvement as stated in the notice of hearing. City Council may want to consider the following in ordering the public improvements: 1.Order the improvements as stated in the Feasibility Report. 2.Order the improvements as stated in the Feasibility Report, except for the watermain improvements. 3.Other improvement considerations of the Council 4.Continue the Public Hearing to a later date 5.Take no action at this time (Council has 6 months after the date of public hearing to adopt the Resolution ordering the improvement ) Council action ordering the improvement that includes the improvements proposed for assessment requires a super majority vote of all members of the Council. Recommendation / Action Requested: Staff recommends the City Council pass Resolution 15 - , Ordering the Project and Authorizing the Preparation of Plans and Specifications for the Star Lane and Star Circle Improvements, City Project 14-11, with options determined by the Council. Next Steps and Timelines: City staff will initiate preparation of plans and specifications with the City consultant WSB. WSB will provide a Professional Services Agreement for the preparation of plans and specifications for the next Council meeting. A Resident Workshop will be held with residents in the improvement area to review the design and to answer general questions about the project. Page 3 RESOLUTION NO. 15- ___ CITY OF SHOREWOOD A RESOLUTION ORDERING THE PROJECT AND AUTHORIZING THE PREPARATION OF PLANS AND SPECIFICATIONS FOR STAR LANE AND STAR CIRCLE IMPROVEMENTS CITY PROJECT NO. 14-11 th WHEREAS , a resolution of the city council adopted the 8 day of December, 2014, fixed a date for a council hearing on Improvement No. 14-11, the proposed improvement to construct watermain as part of the improvement project of Star Lane and Star Circle from Smithtown Road to the north and east, terminating street cul-de-sacs, pursuant to Minnesota Statutes Chapters 429.011 to 429.111, and WHEREAS , it is proposed to reconstruct Star Lane and Star Circle by installing a new roadway subgrade, concrete curb and gutter, aggregate base, bituminous paving, storm sewer, sanitary sewer repairs, and watermain, and WHEREAS , ten days’ mailed notice and two weeks’ published notice of the hearing was given, th and the hearing was held thereon on the 12 day of January, 2015, at which all persons desiring to be heard were given an opportunity to be heard thereon, NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA: 1. Such improvement is necessary, cost-effective, and feasible as detailed in the feasibility report. th 2. Such improvement is hereby ordered as proposed in the council resolution adopted the 12 day of January, 2015. 3. The improvement includes extension of watermain, services and appurtenances as generally described in the feasibility report dated December 8, 2014, with assessment to benefitting properties identified in the preliminary assessment roll and feasibility report. 4. The Project is in conformity with the Shorewood Comprehensive Plan and Capital Improvement Plan which have been adopted in accordance with the requirements of Minnesota Statutes Chapter 462. 5. WSB is hereby designated as the engineer for this improvement. The engineer shall prepare plans and specifications for the making of such improvement. th ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12 day of January, 2015. _________________________________ ATTEST: Scott Zerby, Mayor ___________________________________ Jean Panchyshyn, City Clerk RESOLUTION NO. 15- ___ CITY OF SHOREWOOD A RESOLUTION ORDERING THE PROJECT AND AUTHORIZING THE PREPARATION OF PLANS AND SPECIFICATIONS FOR STAR LANE AND STAR CIRCLE IMPROVEMENTS CITY PROJECT NO. 14-11 th WHEREAS , a resolution of the city council adopted the 8 day of December, 2014, fixed a date for a council hearing on Improvement No. 14-11, the proposed improvement to construct watermain as part of the improvement project of Star Lane and Star Circle from Smithtown Road to the north and east, terminating street cul-de-sacs, pursuant to Minnesota Statutes Chapters 429.011 to 429.111, and WHEREAS , it is proposed to reconstruct Star Lane and Star Circle by installing a new roadway subgrade, concrete curb and gutter, aggregate base, bituminous paving, storm sewer, and sanitary sewer repairs, and WHEREAS , ten days’ mailed notice and two weeks’ published notice of the hearing was given, th and the hearing was held thereon on the 12 day of January, 2015, at which all persons desiring to be heard were given an opportunity to be heard thereon, NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA: 1. Such improvement is necessary, cost-effective, and feasible as detailed in the feasibility report. th 2. Such improvement is hereby ordered as proposed in the council resolution adopted the 12 day of January, 2015. 3. The Project is in conformity with the Shorewood Comprehensive Plan and Capital Improvement Plan which have been adopted in accordance with the requirements of Minnesota Statutes Chapter 462. 4. WSB is hereby designated as the engineer for this improvement. The engineer shall prepare plans and specifications for the making of such improvement. th ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12 day of January, 2015. _________________________________ ATTEST: Scott Zerby, Mayor ___________________________________ Jean Panchyshyn, City Clerk #14A MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Making Appointments to Certain Offices and Positions within the City of Shorewood for the Year 2015 Meeting Date: January 12, 2015 Prepared by: Bill Joynes, City Administrator Reviewed by: Jean Panchyshyn, City Clerk Attachments: Draft Resolution Background: State Statute requires the city council must take certain action at its first annual meeting of the year. This includes designation of the official newspaper and electing an acting mayor. State Statute also provides that council should also act on or review other items at least annually, including assign committee duties to members. Attachment 1, Resolution 14-005, shows the appointments the City Council made in 2014. Council will need to determine the 2015 appointments on the attached Draft Resolution 15-___ (Attachment 2). Council Action: A Draft Resolution 15-____ is provided for Council to identify Year 2015 appointments. CITY OF SHOREWOOD RESOLUTION NO. 14-005 A RESOLUTION MAKING APPOINTMENTS TO CERTAIN OFFICES AND POSITIONS WITHIN THE CITY OF SHOREWOOD FOR THE YEAR 2014 WHEREAS , it has been the policy of the Shorewood City Council to make annual appointments to fill certain offices and positions within the City government at the beginning of each year; and WHEREAS , Resolution No. 13-083 was approved at the December 9, 2013, Regular City Council meeting making the Park and Planning Commission Liaison appointments as noted below; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1.That the following persons are appointed to the following offices and positions: a.Acting Mayor: Debbie Siakel Council Representatives to: b.Park Commission Liaison: January – June 2014: Laura Hotvet July – December 2014: Dick Woodruff c.Planning Commission Liaison: January – June 2014: Kristine Sundberg July – December 2014: Debbie Siakel d.Metro Cities (AMM) & League of MN Cities (LMC): Dick Woodruff e.Alternate AMM & LMC: City Administrator f.Lake Minnetonka Communications Commission: Scott Zerby g.Alternate Lake Minnetonka Communications Commission: Debbie Siakel h.Minnetonka Family Collaborative Council: Laura Hotvet i.Coordinating Committee South Lake Minnetonka Police Department: Mayor j.Alternate to Mayor on Coordinating Committee South Lake Minnetonka Police Department: Laura Hotvet k.Excelsior Fire District Board Member: Debbie Siakel l.Alternate Excelsior Fire District Board Member: Dick Woodruff m.Investment Committee: None n.Personnel Committee: Debbie Siakel and Dick Woodruff o.Weed Inspector: Mayor p.Assistant Weed Inspector: Joe Lugowski 2.That the following other appointments are made: a.City Attorney: Timothy J. Keane,Malkerson Gunn Martin LLP b.City Prosecutor: Ken Potts c.Emergency Preparedness Director: SLMPD Police Chief Bryan Litsey 3.Official Depositories: Beacon Bank, 4M Fund & other Depositories as necessary 4.Official Newspaper: Sun Sailor. Notices may also be published in the Laker. 5.That the Blanket Bond (Official Bonds) is approved. That such appointments shall take effect on the date hereof and shall continue for the remainder of the year or until such time as a successor is appointed by the City Council. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 13th day of January, 2014. ATTEST: Scott Zerby, Mayor Jean Panchyshyn, City Clerk CITY OF SHOREWOOD RESOLUTION NO. 15-____ A RESOLUTION MAKING APPOINTMENTS TO CERTAIN OFFICES AND POSITIONS WITHIN THE CITY OF SHOREWOOD FOR THE YEAR 2015 WHEREAS , it has been the policy of the Shorewood City Council to make annual appointments to fill certain offices and positions within the City government at the beginning of each year; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1.That the following persons are appointed to the following offices and positions: a.Acting Mayor: __________________ Council Representatives to: b.Park Commission Liaison: January – June 2014: ______________________ July – December 2014: ______________________ c.Planning Commission Liaison: January – June 2014: ________________________ July – December 2014: _____________________ d.Metro Cities (AMM) & League of MN Cities (LMC): _________________ e.Alternate AMM & LMC: City Administrator f.Lake Minnetonka Communications Commission: ______________ g.Alternate Lake Minnetonka Communications Commission: ____________ h.Minnetonka Family Collaborative Council: ____________________ i.Coordinating Committee South Lake Minnetonka Police Department: Mayor j.Alternate to Mayor on Coordinating Committee South Lake Minnetonka Police Department: ____________________ k.Excelsior Fire District Board Member: ________________ l.Alternate Excelsior Fire District Board Member: ______________ m.Investment Committee: None n.Personnel Committee: ____________________________________ o.Weed Inspector: Mayor p.Assistant Weed Inspector: Joe Lugowski 2.That the following other appointments are made: a.City Attorney: Timothy J. Keane,Malkerson Gunn Martin LLP b.City Prosecutor: Ken Potts c.Emergency Preparedness Director: _____________________________ 3.Official Depositories: Beacon Bank, 4M Fund & other Depositories as necessary 4.Official Newspaper: Sun Sailor. Notices may also be published in the Laker. 5.That the Blanket Bond (Official Bonds) is approved. That such appointments shall take effect on the date hereof and shall continue for the remainder of the year or until such time as a successor is appointed by the City Council. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12th day of January, 2015. _____________________________ Scott Zerby, Mayor ATTEST: ________________________________ Jean Panchyshyn, City Clerk #14B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Deer Management Plan 2014 – Summary Report Meeting Date: 12 January 2015 Prepared by: Brad Nielsen Reviewed by: Patti Helgesen Attachments: Planning Director’s Memorandum Policy Consideration: n/a Background: See attached Planning Director’s memorandum Financial or Budget Considerations: None. Options: n/a Recommendation / Action Requested: None Next Steps and Timelines: Wait for 2015 Aerial Deer Survey. Connection to Vision / Mission: Quality public services, healthy environment. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 CITY OF SHOREWOOD  5755 Country Club Road Shorewood, Minnesota 55331 952-960-7900  Fax: 952-474-0128 www.ci.shorewood.mn.us cityhall@ci.shorewood.mn.us MEMORANDUM TO: Mayor and City Council FROM: Brad Nielsen DATE: 7 January 2015 RE: Summary – Deer Management 2014 FILE NO. 405 (DMP 2014) Attached is the summary from MBRB regarding last year’s deer removal effort (Exhibit A). The hunt areas referred to in the summary are shown on the map attached to Exhibit A. While the number of deer removed last season was the lowest in the seven years the program has been in place, we continue to receive calls from residents who want their property/area hunted. Last year’s harsh winter may have affected the local deer population as was experienced throughout the state. Three Rivers Park District has not yet conducted its annual aerial survey for 2015. They are waiting for an accumulation of 6-8 inches of snow. Again, it will be interesting to see the numbers that result from their fly-over. We continue to take calls from residents, most of which are requests to hunt their properties. We also are looking at the Apple Road area for potential hunt sites. In the past we have not approached individual property owners unsolicited, unless we knew someone in the subject area. For clarification, the letters in the table in Exhibit A are explained as follows: A=adult, B=buck, D=doe, and F=fawn. Once again, staff was extremely pleased and satisfied with the conduct and professionalism of the MBRB members who participated in the program. If you have any questions relative to the attached material, please do not hesitate to contact me in advance of the meeting. Cc: Bill Joynes 2014 SHOREWOOD DEER REMOVAL BY METRO BOWHUNTERS RESOURCE BASE A total of 18 deer were taken by 16 hunters over the course of 10 days (4 weekends, ½ day on Friday). This year we had 3 deer that were shot and not recovered, one of those deer was seen by myself and another hunter 2 weeks later and was not mortally wounded. The hunters were put on probation as per MBRB’s wounded deer policy. 1 hunter was removed from the hunt because of MBRB rule violations. 2 deer were shot multiple times partially causing the large discrepancy between shots taken and deer hit. Again this year as in the past, we were approached by residents not included in the hunt asking us to remove deer from their property. They were directed to the city to be considered for future hunts. Below are 2 charts showing the breakdown of deer taken by hunt period and hunt area (refer to map provided by city). Hunt Deer Period Shots Taken Hit Deer Recovered 1 4 4 4 2 6 6 5 3 9 7 5 4 4 4 4 Total 23 21 18 Hunt 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Area Deer 2AB1AB 2DF 1AD 2AB 0 0 0 1DF 0 2AB 0 0 0 0 0 0 0 0 0 taken 4AD 1AD AD 1DF 2 0 0 0 1 6 0 2 3 2 0 2 0 0 0 0 0 0 0 0 Total Recommendations: Continue searching for new areas with high deer concentration. Look for properties along Apple Road and around the south end of Galpin Lake and in the northeast corner around Manor Road. Look for additional properties on Enchanted Island. Exhibit A 14C MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Selection of Auditor Firm Meeting Date: January 12, 2015 From: Bill Joynes, City Administrator Attachments: Proposals Background: The committee established by the Council to interview the four firms who submitted Audit Proposals for Fiscal Years 2014, 2015 and 2016 conducted those meetings on January 7th. The committee felt that two firms merited consideration by the full Council. They were our current firm, Abdo, Eick & Meyers and a new provider who has a large presence in Minnesota and Nationally, Clifton Larson Allen. The committee is confident both firms could provide a quality product and meet the timelines required by the City. The Abdo firm’s bid for the three-year contract is $82,152. The Clifton Larson Allen firm bid is $68,075. Arguing for the Abdo firm is the fact that there would be no familiarization time transition resources needed to produce the audit. Their price however is $14,000+ higher over the three years of the engagement. The Clifton Larson Allen bid assumes the additional costs of the transition on their side of the project which would be absorbed by the firm. With the Clifton proposal there would be some additional work for the Finance Department in making the switch but it would not be a major burden. We have attached the two proposals for your consideration. Recommended Council Action: A motion selecting Abdo, Eick & Meyers or Clifton Larson Allen to provide Audit services for Fiscal Years 2014, 2015, and 2016. 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 #14D MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Planning Consulting Services Meeting Date: January 12, 2015 From: Scott Zerby, Mayor Background: On December 18, 2014, Mayor Zerby, Councilmember Sundberg, Planning Director Nielsen and City Attorney Tim Keane interviewed two firms, HKgi/SRF and Stantec for consideration in providing consulting services to the City for the upcoming Minnetonka Country Club residential development. The unanimous direction of the participants was to forward to the full Council a recommendation to hire the Stantec firm and Senior Principal John Shardlow to provide this service for the fee of $79,445. This recommendation eliminates parts of the proposal dealing with a possible EAW component and Communications activities. The majority of the funding for this contract is anticipated to be reimbursed by the developer. Recommended Council Action: A motion to hire the Stantec firm and Senior Principal John Shardlow to provide planning consulting services for the upcoming Minnetonka Country Club residential development for the fee of $79,445. 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 #14E MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Renewable Energy Alternatives Work Plan Summary Meeting Date: January 12, 2015 Prepared by: Paul Hornby Reviewed by: Attachments: CR Planning/Orange Environmental Work Plan Summary Background: The City Council interviewed three consulting firms for the Renewable Energy Alternatives, City Project 14-09, on December 1, 2014. The Council considered the consultant proposals and interview discussions and selected the CR Planning/Orange Environmental team on December 8, 2014. The City Council also directed staff to prepare a project work plan and present this to the Council for consideration of acceptance. Staff contacted CR Planning and requested they provide a summary of the proposal base tasks and the optional tasks with their associated fee for each, which is provided for your information. Staff requested CR Planning provide this information so the Council has a summary description of each task item, the fee associated with the task and to define the optional tasks and fees for Council information. Council had some discussion at the December 8 meeting regarding inclusion of the optional tasks. Council decided to accept the proposal, and consider the optional tasks during the progression of the work. Financial or Budget Considerations: The CR Planning/Orange Environmental Renewable Energy Alternatives proposal included a total base fee of $18,482 and optional tasks with additional fees of $7,900. The in-kind services are included in the project tasks without additional fees, but represent a service value of $4,000. The total project fee with options is $26,382. Options: 1.Approve the work plan with the proposed tasks and optional services 2.Approve the work plan with the proposed tasks and selected optional services 3.Approve the work plan with the base tasks without optional services 4.Take no action at this time Recommendation / Action Requested: Staff recommends Council provide direction on the base tasks and optional services provided in the proposal and work plan summary so staff can initiate the project with CR Planning/Orange Environmental. 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 December 23, 2014 To: Paul Hornby From: Brian Ross, CR Planning, Inc. Re: Proposed Scope for Shorewood Renewable Energy Assessment As requested, I have reformatted the proposed scope of services and added some additional detail and explanation, particularly regarding the options in Task 2. The amount for each task, so that City staff and Council can see how each element contributes to the overall budget. Hopefully this provides the detail you are looking for. If you changes to the scope or budget, I would be happy to meet with you and go over alternatives and bud implications. We are looking forward to working with Shorewood on this project! 501 MAIN STREET SE, #711 MINNEAPOLIS, MN 55414 Phone 612-588-4904 www.crplanning.com City of Shorewood Renewable Energy Alternatives CR Planning Summary of Proposed Scope of Services The goal of this task is to ensure the project is completed on time and within budget. Project initiati includes finalizing the work plan, budget and schedule, and prepment and quality control review will occur throughout the project at reguh progress reports and review of intermediate products. Coordination with the City to s-person meetings, as needed. Budget - $1,600 Option 1: The consultant team will conduct an energy consumption assessment for City-owned buildings and facilities. The energy assessment will lay the foundation for ma renewable energy t and to include all facilities (not just those greater than 5,000 sq. ft.). Theproposed scope also allows the City to identify potential opportunities for energy efficiency investments that c opportunities in a financial package such the Guaranteed Energy Savings Program (GESP) run Minnesota or other performance contracting options (to be descri Budget - $3,980 Option 2: We propose to expand the examination of City operations to conduct an assessment of all city a greenhouse gas (GHG) inventory. This includes all the energy c plus additional categories of energy use, including transportation energy and energy costs that are indire embedded in other charges (such as contractor services or leases By adding this service to the Option 1 scope, the City is compleat significantly lower cost than a stand-alone inventory. The inventory can integrated into the next rou a step that will be likely recommended (but not required) by the small group of Minnesota cities that have assessed Energy Act standards. The inventory would also allow the City t (Adopt climate protection/adaptation, resiliency or energy independence goals and objectives in the comprehensive plan, http://greenstep.pca.state.mn.us/bestPracticesDetail.cfm?bpid=6), and to easily participate in the Minnesota Regional Indicators Initiative administered by the Urban Land Institute (http://regionalindicatorsmn.uli.org/). The Indicators project allows the City to see performance data on dashboard Optional participation in the Regional Indicators Initiative does have an ($3,500, as noted in the original proposal, but not included in this budget). Completing Option 2 can, however, lower the fee, as the City would have already completed most of the assessment work. Whether the fee would be reduced would be a separate discussion with the administrators of the Regional Indicators Initiativ Optional Budget Item - $4,400 (not including any fee associated with the Regional Indicators Initiative) 501 MAIN STREET SE, #711 MINNEAPOLIS, MN 55414 Phone 612-588-4904 www.crplanning.com The consultant team will assess the private sector (commercial/ the City, including utility (electric and natural gas) usage by sector and-utility energy use (primarily transportation energy). The team will also assess re sector renewable energy use and the opportunities or participation in community shared solar. Some of this work will be done as part of the Grow Solar Partnership program, and training on enabling appropriate solar energy development inthrough local government regulation and programs (this work is not charged to the City, and includes approximatel. This task will also include a summary of existing and potential Budget $3,500 The consultant team will analyze renewable energy resources within the community and the viability of different technologies to harvest those resources, including solar, wind, and geo-thermal (ground-source heat pumps). Solar energy resource mapping, in GIS format, will be acquired for the entire city from the U of Minnesota Solar Suitability project (http://solar.maps.umn.edu/app/), and made available for additional GIS analysis. The renewable energy resource review will identify the specific opportunities for city facilitbased on the comprehensive review of city facilities developed in Tasktechnology assessment will examine technologies that have distinct economic and land use implications for both city and private properties. Findings will be presented to City staff and Councilat which time the consultant team will facilitate decision-making on priorities for financial benefits analysis (Task 5) for specific options. Budget - $4,532 Based on potential projects and priorities identified in Task 4 (where City staff and Council ide priorities for renewable energy projects on City facilities) the project team will complete a financial benefit analysis for renewable energy alternatives at City facilities. Assistance with understanding and assessing opportunities under GESP is available through the Clean Energy Resource Teams, a service that CERTs provides to cities under contract to the Minnesota Department of Commerce. No fee is included for this assistance within the budget. Budget - $2,150 In this task the consultant team will create a draft study that energy alternatives for the City of Shorewood. The study will compile a-5, al- lowing the community to make informed decisions regarding future Budget - $2,020 501 MAIN STREET SE, #711 MINNEAPOLIS, MN 55414 Phone 612-588-4904 www.crplanning.com Based on feedback from city staff and council members, the consutant team will prepare the final study to be presented and delivered to the City. Budget - $700 501 MAIN STREET SE, #711 MINNEAPOLIS, MN 55414 Phone 612-588-4904 www.crplanning.com #12.A.1. CITY OF SHOREWOOD UM25755 Country Club Road • Shorewood, Minnesota 55331 • 952- 960 -7900 Fax: 952- 474 -0128 • www.ci.shorewood.mmus • cityhall @ci.shorewood.mmus Re: Trail Schedule Update — Galpin Lake Road and Smithtown Road (East) Prepared by Paul Hornby and Brad Nielsen Galpin Lake Road Walkway Schedule — PROJECT SCHED ULED FOR RE -BID IN 2015 0 Planning Commission recommendation to Council re trail segment for following year 0 Council authorizes preparation of survey and Feasibility Report 0 Survey (30 days) — May 0 Feasibility Report (30 days) — June 0 Planning Commission review of feasibility report and trail walk — July 0 Planning Commission recommendation to Council re Feasibility Report 0 Council approves Feasibility Report 0 Planning Commission holds Neighborhood Meeting (Open House) 0 Council award of land acquisition services and authorizes preparation of Plans and Specifications 0 Preparation of Plans and Specifications (90 days) ■ 95% Complete submittal to MnDOT 7/01/14 ■ MnDOT Review Complete 7/31/14 ■ CC Authorization to Advertise for bids 6/23/14 ■ Open Bids 8/19/14 ■ CC consideration of Award 8/25/14 L Land Acquisition Process (start approx. mid -way through plans and specs) • Land Acquisition process not required due to design modifications • Individual temporary easements or rights of entry may be required • Reduces project schedule 0 Neighborhood post -bid meeting 10/30/14 ❑ City possession of easements /letter of compliance N/A ❑ Groundbreaking Ceremony TBD ❑ Begin Construction TBD ❑ Construction substantially complete — Phase 1 Construction TBD ❑ Construction substantially complete — Phase 2 Construction TBD ❑ Ribbon Cutting Ceremony TBD ❑ Restoration complete TBD Trail Schedule Update — Galpin Lake Road and Smithtown Road (East) Page 2 Smithtown Road East (LRT Trail to Country Club Road) Walkway Schedule ■❑ Planning Commission recommendation to Council re trail segment for following year 6/03/14 Council authorizes preparation of survey and Feasibility Report 6/23/14 Survey (30 days) — (In Process) 7/14/14 — 9/10/14 Feasibility Report (30 days) — 8/18/14 - 10/10/14 Planning Commission review of feasibility report and trail walk 10/21/14 Planning Commission recommendation to Council re Feasibility Report 10/21/14 Council approves Feasibility Report 10/27/14 Planning Commission holds Neighborhood Meeting (Open House) 10/30/14 Council award of land acquisition services and authorizes preparation of Plans 12/08/14 and Specifications Preparation of Plans and Specifications (90 -120 days) 12/11/14- 4/10/15 ❑ Land Acquisition Process (start approx. mid -way through plans and specs) 12/30/14- 7/27/15 • Complete parcel descriptions and legal descriptions • Review proposed easements with staff/attorney • Letters to property owners regarding survey staking • Field stake proposed easements for Appraiser /RW Agent • Easement viewing — parcel owner and RW Agent on -site • Appraisal information • Appraisal review • Council considers resolution to authorize staff to make offers and eminent domain schedule o Prepare and deliver offers to parcel owners ❑ Neighborhood informational meeting (Open House) ❑ Begin eminent domain action ❑ Council approves Plans and Specifications and authorizes ad for Bids ❑ Receive bids for construction ❑ City possession of easements /letter of compliance ❑ Council awards Construction Contract ❑ Neighborhood preconstruction meeting ❑ Groundbreaking Ceremony ❑ Begin Construction ❑ Construction substantially complete ❑ Ribbon Cutting Ceremony ❑ Restoration complete 5/19/15 2/09/15 5/25/15 6/08/15 6/22/15 6/22/15 6/30/15 6/30/15 7/06/15 10/15/15 10/31/15 11/15/15 i (o A. �_ MEMORANDUM Date: January 12, 2014 To: Mayor Zerby Council Members From: Bruce DeJong, Finance Director Re: November, 2014 General Fund Monthly Budget Report The 2014 General Fund continues to follow closely with the budget. Revenues are behind the pace of 2013 but that is due to the sale of the city -owned house last year. Expenditures are a little higher than 2013 at this point in the year. GENERAL FUND REVENUES • Taxes - Please remember that property taxes come in three big chunks — one in Jame, one in July, and one in December. With property taxes comprising about 90% of total revenues, the amount on this report is close to what we would expect through August. • Licenses & Permits — This revenue source is substantially higher than budget because of the new home construction associated with subdivisions approved in the last year. • Investment earnings are allocated at year end, so not much is posted during the year. • Other charges for service and miscellaneous revenues are tracking close to what we would expect. GENERAL FUND EXPENDITURES • Council — This budget is over in transfers because we decided to move the proceeds from the house sale to the Park Improvement Fund in 2014 rather than 2013. • Administration — This budget is lower than expected because the Recreation Coordinator is spending more time in Recreation activities than general administration. • Professional Services — This budget exceeds the expected percentage because we pay Hennepin County half of their budget in January and half in June. We are likely to exceed budget based on additional attorney costs and Hennepin County charges. • Municipal Buildings —This budget is lower than the expected percentage because the insurance renewal is November 1 for our property /casualty insurance. • Police & Fire — These budgets exceed the expected percentage because we pay quarterly for a large portion of the expenses. • Public Works Service — This budget is lower than the expected percentage because of staff allocations between various budgets. We also have not seen all the bills for the maintenance projects that have been undertaken this summer. • Snow and Ice — Personal Services exceeds budget because of the many snows last spring. • Recreation — This budget is over what would be expected in salaries based on actual time spent between Administration and Recreation departments. Please contact me or Mr. Joynes if you have any questions. Attachment: November Budget Spreadsheet General Ledger Revenue and Expense vs Budget User bdejong Printed'. 01/08/15 16:0229 Period 01 - 11 Fiscal Year 2014 Description Budget Period Amt % Collected One Year Prior General Fund General Fund Revenue Taxes 13 4,858,585.00 $ 2,503,951 99 5154% $ 2,427,909.00 Licenses & Permits $ 132,770.00 $ 255,49536 15.06% $ 189,796,00 Grants S 22,500.00 $ 51,034.12 229,21% S - Intergovernmental Revenues S 73,751.00 $ 110,618.69 149.99% S 70,72600 Charges for Services S 98,70000 $ 105,309.41 90.26% S 33,263.00 Investment Revenue S 35,000.00 $ 198.60 0.57% S - MiseRevenues S 197,900.00 S 12868X61 66.89% $ 546,432.00 Other Financing Sources S 25,000.00 $ - 0.00% $ - RevenueTotal S 5,444,206.00 $ 3,155,296.78 58.00% S 3,268,126.00 Description Budget Period And % Expended One Year Prior Council Personal Services $ 16:800.00 $ 15,394.17 91.63% $ 15,394.00 Supplies $ 1,20000 S 69028 57.52% $ 499.00 Other Services and Charges S 140,365.00 $ 42,856.09 30.53% $ 62,234.00 Other Financing Use S 85,756.00 S 283,414.00 330.49% $ - Couocil S 244 „121.00 $ 342,354.54 140.24% S 78,127.00 Administrator Personal Services $ 250,323.00 $ 220,069.98 87.91% $ 212,302.00 Supplies $ 19,30000 $ 15,820.32 81.97% $ 13,346 00 Other Services and Charges S 147290.00 $ 111,109.92 75.44% $ 105,319.00 Administraton $ 416,913.00 S 347,000.22 83.23% $ 330,967.00 Finance Personal Services $ 134,758.00 $ 121,119.38 89.88% $ 120,367,00 Supplies $ 9,050,00 $ 8,24139 91.07% $ 8,188.00 Other Services and Charges $ 16,000.00 $ 10,615.41 6635% $ 11,359 00 Finance $ 159,808.00 $ 139,976.18 87.59% S 139,914.00 Professional Services Supplies $ - S - 0.00% $ - Other Services and Charges $ 211,060.00 $ 189,438 69 8976% S 197,252.00 Professional Services $ 211,060.00 S 189,438.69 89.76% S 197,252.00 Planning Personal Services $ 173,15700 S 160,067.54 9244% S 157,360.00 Supplies $ 250.00 $ 302.38 120.95% $ 29200 Other Services and Charges $ 11,900.00 S 4,597.47 38.63% $ 4,68100 Other Financing Use $ - S - 0,00% $ - Planning S 185,307.00 $ 164,967.39 89.02% $ 162,335.00 Municipal Buildings Supplies $ 21,400.00 $ 16,16999 231.01% $ 59,40100 Other Services and Charges $ 165,80000 S 5754926 14,65% $ 189,377.00 Debt Service S - $ - 0.00% $ - OtherFinancingUse $ 103,950.00 $ - 0.00% $ - Municipal Buildings S 291,150.00 $ 73,719.05 25.32% $ 248,779.00 Police P. t,&io. Supplies $ - $ - 0.00% $ - Other Services and Charges $ 1,045,056.00 $ 961,815.43 92.03% S 932,275.00 Capital Outlay $ 229,763.00 $ 229,764.00 10400% $ 227,764.00 Police Protector $ 1,274,819.00 $ 1,191,579.43 93.47% S 1,160,039.00 Fire Protection Other Services and Charges $ 344,940.00 S 348,78860 101.12% $ 345,728.00 Capital Outlay S 282,27L00 $ 278,422.64 98.64% $ 287,655.00 Fire Protection $ 627,211.00 S 627,211.24 100.00% S 633,383.00 Protective Inspections Personal Services $ 121,323 00 $ 106,080,40 87.44% S 106,616.00 Supplies $ 200.00 $ 156.75 78.38% S - Other Serviers and Charges $ 5,30000 S 4,521.38 8531% S 3,885.00 Protective Inspections S 126,823.00 $ 110,758.53 87.33% $ 110,501.00 City Engineer Personal Services S - $ - 0.00% $ 460.00 Supplies S - $ 611.75 0.00% $ - OtherServicesandCharges $ 87,900.00 $ 56,625.25 64.42% $ 64,596.00 City Engineer $ 87,900.00 S 57,237.00 65.12% $ 65,056.00 Public Works Service Personal Services $ 439,587.00 $ 300,283.31 68.31% S 382,581.00 Supplies $ 169,700.00 $ 116,317.15 68.54% $ 132,279.00 Other Services and Charges $ 141,600.00 $ 80,595.64 56,92 ^ ^% $ 97,903.00 Other Financing Use $ 800,000.00 $ - 0.00% $ - Public Works Service $ 1,550,887.00 S 497,196.10 32.06% $ 612,763.00 Ice & Saovv Aeooval Personal Services $ 58,339.00 $ 49,132,23 84.22% $ 36,75800 Supplies $ 45,000,00 $ 25,59110 56.871/. $ 30,976.00 Its & Snow Re r oval $ 103,339.00 $ 74,723.43 72.31% $ 67,734.00 Park Maintenance Personal Services S 109,473 00 $ 104.301.10 95.28% $ 73,803.00 Supplies $ 20,300.00 $ 12,133.27 59.77% $ 17,986.00 Other Services and Charges $ 34,600.00 $ 23,385.60 67.59% $ 37,859.00 Park Maintenance S 164,373.00 S 139,81997 85.06% S 129,648.00 Recreation Personal Services $ 36,743.00 $ 38 357.99 104.40% $ 45,623.00 Supplies $ 5,80000 $ 5,416.32 93.38% $ 4,81800 Other Services and Charges S 11,80000 $ 616.82 5,23% $ 12,025.00 Other Financing Use $ 42,00000 $ - 0,00% $ - Recreation $ 96,343.00 S 44,391.13 46.08% $ 62,466.00 Revenue Total S 5,444,206.00 S 3,155,296.78 57.96% S 3,268,126.00 Expense Total $ 5,547,054.00 S 49000,372.90 72.12% S 3,998,964.00 General Fund Net S (102,848.00) S (845,07632) S (730,838.00) #16A.3. CITY OF SHOREWOOD  5755 Country Club Road Shorewood, Minnesota 55331 952-960-7900  Fax: 952-474-0128 www.ci.shorewood.mn.us cityhall@ci.shorewood.mn.us MEMORANDUM Date: January 12, 2015 To: Mayor and City Council Members From: Bill Joynes, City Administrator Re: Retreat Topics After some extensive discussions at staff level and with the Attorney and Planning Consultant John th Shardlow, we are recommending that the first block of time on January 29 be dedicated to some initial discussion on the Minnetonka Country Club Proposal. Getting the Council’s direction on scope and community involvement needs to be done in January to stay consistent with the time table and provide a guideline for the developer. We expect that to take two to three hours. With the time left we suggest the following topics be discussed: 1.Annual review of City finances 2.Future Trail Projects Timing and Financing 3.Staffing, Succession Planning 4.MS4 and Forestry Issues and Staffing 5.Issues Related to Police and Fire JPAs 6.Road Reconstruction Financing Options 7.Others as Suggested by Council We will have ongoing activity on the SouthShore Center, the alternative energy project and restructuring th garbage hauling that will require additional discussion time. If we unable to get to those topics on the 29 we would expect to hold workshops throughout the spring dealing with each subject. #7E ® MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Accepting a Donation from Clarence Clofer Auxiliary Unit 259 Meeting Date: January 12, 2015 Prepared by: Bruce Delong,Finance Director Policy Consideration: All donations to the City of Shorewood must be accepted by the City Council Background: Clarence Clofer Auxiliary Unit 259 has given a $150 donation to the Arctic Fever event. The contribution is voluntary in nature. Financial or Budget Considerations: This donation will help to cover the purchase of the American Girl Doll, the Arctic Fever Princess Tea prize. Options: • Accept the Donation, or • Reject the Donation Recommendation / Action Requested: Staff recommends that the donation be accepted, and a thank you note will be mailed to Clarence Clofer Auxiliary Unit 259. 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