Loading...
07-24-17 CC Reg Mtg Agenda CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, JULY 24, 2017 7:00 P.M. AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call Mayor Zerby___ Johnson___ Labadie___ Siakel___ Sundberg___ B. Review Agenda Attachments 2. CONSENT AGENDA – Motion to approve items on the Consent Agenda & Adopt Resolutions Therein: A. City Council Work Session Minutes of July 10, 2017 Minutes B. City Council Regular Meeting Minutes of July 10, 2017 Minutes C. Approval of the Verified Claims List Claims List D. Approve an amendment to the Minnetonka Country Club Planning Director’s Memo nd 2 Addition PUD Development Agreement Amended Agreement Resolution E. Authorize Expenditure of Funds, Public Works Equipment - Public Work Director’s Cab and Chassis, Snow Plows, and Components Memo F. Franchise agreement update City Administrator’s Memo 3. MATTERS FROM THE FLOOR (No Council Action will be taken) 4. PUBLIC HEARING 5. REPORTS AND PRESENTATIONS 6. PARKS A. Report on 07-11-17 Park Tours 7. PLANNING A. Report by Chair Maddy on 07-18-17 Planning Commission Meeting B. Zoning Ordinance amendment for accessory structures; Planning Director memo CITY COUNCIL REGULAR MEETING AGENDA – July 24, 2017 Page 2 regulations applicable to shoreline property; and definitions. Ordinance C. Parking Regulations Planning Director memo Ordinance 8. ENGINEERING/PUBLIC WORKS A. Accept Plans and Specifications and Authorize Advertisement for Bids for 2017 Pavement Reclamation Project Engineer memo Resolution 9. GENERAL/NEW BUSINESS 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. Monthly Budget Report Interim Finance Director memo B. Mayor and City Council 11. ADJOURN 2A CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL WORK SESSION COUNCIL CHAMBERS MONDAY, July 10, 2017 6:00 P.M. MINUTES 1. CONVENE CITY COUNCIL WORK SESSION Mayor Zerby called the meeting to order at 6:02 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Johnson (arrived at 6:18 P.M.), Labadie, Siakel, and Sundberg; Administrator Lerud; Planning Director Darling; Director of Public Works Brown; and, Engineer Hornby Absent: None B. Review Agenda Labadie moved, Siakel seconded, approving the agenda as presented.Motion passed 4/0. 2. PARTNERS IN ENERGY UPDATE Emma Struss noted she is a community facilitator with Brendle Group and is working Xcel energy on its Partners in Energy Program. She was,joined by Yvonne Pfeifer from Xcel Energy. Ms. Struss stated she was present to give an overview of what the Shorewood Energy Action Team has worked over the last few months and to answer,any questions Council may have about the Energy Action Plan that was developed. The highlights of Ms. Stress' presentation are as follows. • Partners in Energy is,a two-year collaboration with Xcel Energy to develop and implement the community's energy goals. • Xcel,Encrgy provides tools and resources to assist with community-driven energy planning and implementation. The planning phase takes four months and the implementation phase takes 20 months. • The resources available to support the planning phase include facilitation and guidance, data, and project management. • The Energy Action Plan is the outcome from the planning phase. It is a plan for pursuing the community's energy vision. It is a living document and will be refined when implementation starts. • Resources to support implementation include marketing and communications, data tracking and measurement,providing program expertise, and project management. • Communities that participate in the Program are part of an Exchange; there are six Exchanges. Shorewood is part of Exchange 5. The other Minnesota peer communities in Exchange 5 are the Cities of Eden Prairie, Mahtomedi and Winona. Exchange 5 also includes the Cities of Broomfield and Fort Collins, Colorado. It also includes the National Western Center in Colorado. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES July 10,2017 Page 2 of 6 • There will be calls each month with experts to help with implementation. There will also be planning and implementation webinars. • Xcel Energy's goals with the process are: to develop a better understanding of the energy needs of the communities it serves; to better align the services and programs it offers with customer needs to save energy and to advance clean energy goals; and, to strengthen relationships with the community. • Shorewood's goals based on its application are: to advance the community goal to improve the impact on the environment through clean energy investment and education; to develop a community-wide energy program prior to the comprehensive plan update; to engage residents and non-residential entities; and, to build on recent work and energy efforts. • Members of the Energy Action Team include: representing ;Shorewood — Pat Arnst, Jeff Dinsmore, Chris Lizee, Nancy Mulhem, Communications, Coordinator Julie Moore, Councilmember Kristine Sundberg, and City Administrator Greg Lerud; representing Xcel Energy — Tammy Gunderzik and Yvonne Pfeifer; and representing Brendle Group — Shelby Sommer and Emma Struss. • There had been two substantial, lengthy planning workshops. • Shorewood's energy vision—Shorewood is demonstrating how a small community can support a healthier future by engaging its residents,`non-residential entities and neighbors to promote renewable energy investment, conservation and economic benefits. • Shorewood's energy goals— 1) engage non-residential entities and residents in 500 energy saving programs annually (about a 2 percent annual savings from the baseline); and, 2) engage 300 or more subscribers in Xcel Energy's Windsource and/or Renewable*Connect Programs by 2020. There are currently 100 subscriptions to Windsource. • Shorewood's Energy Strategies include: ➢ Residential —Develop and implement a tailored energy outreach and engagement campaign for community residents. ➢ Non-residential"— Lead by example at City facilities by upgrading lighting and sharing success stories; and, develop and implemcnt an energy outreach and engagement campaign for community businesses. ➢ Renewable energy,-Integrate renewable energy messages and opportunities into residential and business outreach'cfforts; and, reduce barriers for accessing renewable energy through SolSnart participation and solar garden exploration. Ms. Stress offered to entertain questions.: Councilmember.Sundberg thanked Communications Coordinator Moore for finding this opportunity for the City and suggesting the City apply for it and Xcel Energy for accepting the City's application. She stated she thought Ms. Struss' work has been outstanding. She also thought the work of the entire team had also been excellent: She explained the team members spent a great deal of time reviewing research while they were preparing the Energy Action Plan for Shorewood. The Plan built on what had already been done by Shorewood,. She noted the Plan can capitalize on Xcel energy programs. Mayor Zerby asked what SolSmart is. Communications Coordinator Moore explained it is something the City had applied for quite a while ago. It provides no-cost technical assistance to help local governments reduce barriers to solar energy growth. It is funded by the U. S. Department of Energy SunShot Initiative. Zerby stated he recently heard that Elon Musk has teamed up with an Australian state government to install a large-scale battery system. South Australia has an issue with regular power cuts and energy shortages. The system would provide stabilization services to the grid. He asked if something like that CITY OF SHOREWOOD WORK SESSION MEETING MINUTES July 10,2017 Page 3 of 6 was or could be considered in the Energy Action Plan because Shorewood often experiences power outages during storms. Ms. Struss stated the Energy Action Team did not identify that as a priority during the planning process. Zerby asked if reliability could be helped with a solar garden. Ms. Pfeifer explained she did not think solar gardens would help address the problem. The outages are mainly because the power lines are above ground and because there is heavy tree cover. She noted Xcel has a test going on in Colorado with Panasonic for some battery storage. If that process proves successful that solution would not be ready before Shorewood's implementation phase is over. Zerby then stated it's his understanding that the Xcel substation that serves Shorewood is a long way away and that is causing part of the outage problem. He thought there had been discussion about building another Substation in the City of Chaska; closer to Shorewood. Councilmember Sundberg stated she did not think the Energy Action Plan initiative could do much to improve reliability. Sundberg asked Ms. Pfeifer to comment about Xcel being,a leader in solar and wind energy. Ms. Pfeifer clarified that Xcel has been the top producer of wind energy for the last 11 years. Iris not the leader in solar energy. She explained Xcel started with a program. called Windsource in Colorado; Through that Xcel developed quite a bit of wind generation. Xcel then brought that to Minnesota. It then expanded into Wisconsin, Texas and New Mexico. Xcel is positioned in areas that naturally have a lot of wind. Councilmember Johnson arrived at 6:18 P.M. Councilmember Labadie stated some Exchanges have counties participating. She asked if a county's participation means all cities in that county are participating: Ms. Struss explained in Colorado some cities in a participating county may be involved. For Ramsey County in Minnesota they are working specifically with the County's Parks and Recreation Department. Usually a county's participation does not include all cities in that county. Labadie asked if people have ever considered working on an energy action initiative with a large public entity such as a school district;Ms.,Struss stated National Western Center in Colorado is a development project. It involves Colorado State University. She explained when the Partners in Energy Program was started the first Minnesota community,was the Lake Street corridor (17 neighborhoods along Lake Street in the City of Minneapolis). Councilmember Siakel stated from her perspective when residents think about energy they are thinking more about reliability. Reliability has been and continues to be an issue. She questioned what the City would get out of i IMP lementing the Energy Action Plan. Ms. Struss explained that during the planning workshops she heard that the City would be looking at specific programs (e.g.; the Home Energy Squad Program). For that Program, an energy technician/counselor would come out to a resident's home for about two hours and walk through the home and identify ways to save energy. They would install things like LED lightbulbs, programmable thermostats and weather stripping for doors. There is a flat fee cost of$100. The Energy Action Team's vision included energy conservation. Councilmember Sundberg stated the Energy Action Plan is very oriented toward education. It is about opening up opportunities for the community to take advantage of, both non-residential and residential. She thought members of the community would be more interested in energy conservation if they knew where to go for help in determining what could be done. She then stated she views this initiative to be CITY OF SHOREWOOD WORK SESSION MEETING MINUTES July 10,2017 Page 4 of 6 somewhat like the pollinator initiative. For the pollinator initiative the City was first in the state and third in the nation to adopt a resolution endorsing bee-safe policies and procedures. She considered Shorewood to be somewhat of a leader in being responsible in caring for the environment and energy conservation is a part of that. She commented that Communications Coordinator Moore will help do a lot of that education. In response to a comment from Councilmember Siakel, Communications Coordinator Moore explained she heard about Xcel Energy's Partners in Energy Program from other communities, mainly Maplewood and Edina, who had already participated in the Program. Xcel created the program because of the need for every city to save energy. When she first spoke with Xcel about this Shorewood was one of the new opportunities for a primarily residential district that had been relatively active in being first for other things. Colorado has some smaller communities that are participating in the Partners in Energy Program. The goal overall is to conserve energy and ultimately save money. That is,what the City is trying to do at public facilities while encouraging residents and non-residential entities to do the same. Mayor Zerby questioned why the City has not become a Windsource or Renewable*Connect subscriber. Communications Coordinator Moore noted Renewable*Connect is a combination of wind and solar. Councilmember Siakel asked what the City's next step is. Comnniunications Coordinator Moore stated implementing the Energy Action Plan. Communications Coordinator Moore stated ,the Energy Action Team going forward will bring recommendations back to Council on what it would like the City to do next. She thought subscribing to Windsource or Renewable*Connect would be one of the first things. Mayor Zerby stated he thought"there are a lot of things the City can do noting some have already been done. He brought up the idea of having electric police cars. He noted there has been discussion about putting solar panels on public facilities.,'' Councilmember Sundberg stated he City could be somewhat of an innovator while cautioning against being too far out front with radical new technologies. She noted she was pleased Council might be interested in pursuing sonic of these opportunities. Communications Coordinator Moore stated she thought the reason the Energy Action Team wanted Council to hear about the Energy Action Plan first was so Council would know there had been a Plan to base their implementation recommendations on. Ms. Struss stated the planning process was mainly focused on who the City wants to target. The "how"is part of the implementation process. During the planning process there was a little discussion about community based social Marketing. More than 100 residents responded to a survey on energy and what the barriers are to reducing consumption. The businesses indicated there had not been any outreach to them to date about energy consumption. How people get information will be used when preparing the marketing plan. Councilmember Sundberg stated her intent of this discussion was to get Council's reaction to the Energy Action Plan. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES July 10,2017 Page 5 of 6 Mayor Zerby stated from a resident perspective Windsource is more expensive than traditional electricity. That is why he has not subscribed to Windsource yet. He commented he frequently sees ads for LED lightbulbs and setback thermostats. Councilmember Siakel stated she thought the residents' perception of Xcel the energy company is quite negative. Ms. Struss stated one of the survey questions was "who do you trust most to get information about energy from?". The top response was the City and the second was the utility companies. Councilmember Siakel stated she was not sure what Council was being asked to do. She considered what has been presented to be more of a concept and there is nothing there that would encourage her to say don't do it. She noted there are not enough details for her to say"she's in". Councilmember Sundberg stated more work has been done on the implementation side than what has been presented. She then stated she understands Council to generally be okay with the direction the Energy Action Team has taken. Councilmember Sundberg asked when Council would again be updated on this initiative. Ms. Struss stated that is up to the Energy Action Team. Councilmember Labadie stated she thought most residents are very frustrated with Xcel and the inaccurate outage updates it sends out. Councilmember Sundberg stated power reliability is a different issue. Councilmember Johnson stated he did not think there would be'asignificant cost to the City for the strategies outlined in the presentation. He noted he agreed with the sentiments of the other Councilmembers. Mayor Zerby announced that the Council was,going to move to the large conference room to interview a resident interested in an opening, on the Kiley-;Purgatory-Bluff Creek Watershed District Board of Managers. It was 6:3$P.M. 3. PURGATORY-BLUFF CREEK WATERSHED DISTRICT BOARD OF MANAGERS IN 'ERVIEW Council interviewed Dorothy Pedersen a Shorewood resident who was interested in an opening on the Riley-Purgatory-Bluff,Creek Watershed District Board of Managers. 4. ADJOURN Sundberg moved, Labadie seconded,Adjourning the City Council Work Session of July 10, 2017, at 6:50 P.M. Motion passed 510. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder CITY OF SHOREWOOD WORK SESSION MEETING MINUTES July 10,2017 Page 6 of 6 Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk 2B CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, JULY 10,2017 7:00 P.M. MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Zerby called the meeting to order at 7:00 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Johnson, Labanie, Siakel,', ,and Sundberg; Attorney Keane; City Administrator Lerud; City Clerk Thone; Planning Director Darling; Director of Public Works Brown; and, City Engineer Hornby Absent: None. B. Review Agenda Sundberg moved, Labadie seconded, approving the agenda as presented. Motion passed 510. 2. CONSENT AGENDA Mayor Zerby reviewed the items on the Consent Agenda., Siakel moved, Sundberg seconded,,Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. A. City Council Work Session Minutes of June 26, 2017 B. , City Council Regular Meeting Minutes of June 26, 2017 C. Approval of the Verified Claims List D. Adopting RESOLUTION NO. 17-060, "A Resolution Authorizing the Execution of a Joint Cooperation Agreement between the City of Shorewood and Hennepin County for Participation in the Urban Hennepin County Community Development Block Grant Program in Fiscal Years 2018—2020." E. Adopting RESOLUTION NO. 17-061 "A Resolution Recommending the Appointment of Dorothy Pedersen to the Riley-Purgatory-Bluff-Creek Watershed District Board of Directors." F. Adopting RESOLUTION NO. 17-062, "A Resolution Approving Street Sealcoat Revisions 2017 Crackfill and Seal Coat Project, City Project 17-01." Motion passed 510. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 2 of 14 3. MATTERS FROM THE FLOOR There were no matters from the floor presented this evening. 4. PUBLIC HEARING 5. REPORTS AND PRESENTATIONS 6. PARKS A. Report on the June 27, 2017,Park Commission Parks Tour and Meeting Park Commission Chair Mangold reported on the June 27, 2017, Park Commission parks tour. The parks toured were Freeman Park, Cathcart Park, Gideon Glen and Badger Park. He,explained there are two main issues at Freeman Park. The south playground is one of the City's oldest playgrounds. The asphalt trail system around the Park is deteriorating. Improvements to it'in the next couple, of years are not included in the Park Improvements Capital Improvement Program (CIP). There are maintenance issues in Cathcart Park that need to be addressed with the City of Chanhassen. There was a swing,set area that was out of control with weeds. Public Works personnel have sinee addressed most of the maintenance needs. Gideon Glen was in really good shape. It looked clean; there were no weed issues. For Badger Park they reviewed what has already been done to improve it and what still needs to be done. He then reported on matters considered and actions taken during the June 27 and July 6 Park Commission meetings (as detailed in the minutes of those meetings); He noted that the original Phase II plans for Badger Park included a turnaround between the Southshore Center (SSC) and the lacrosse field: The Park Commission has proposed removing that and adding 22 more parking spaces. Councilmember Sundberg stated she noticed that the clover patch in Cathcart Park has been overgrown with weeds. Director Brown explained that Shorewood had been relying on Chanhassen to maintain Cathcart Park per an agreement between the two Cities. The park is located in Chanhassen but it is Shorewood's park. Staff has Made a decision that Shorewood Public Works would take over the maintenance of the Park. It has Shorewood's name on it and it represents Shorewood. Public Works went to the Park the day after the tour and did a fair:amount of the maintenance that was needed. He and Administrator Lerud are going to meet with representatives from Chanhassen to discuss the situation. Councilmember Sundberg asked if the clover patch could be restored to be pollinator friendly. Director Brown stated it can be replanted. In response to a comment from Mayor Zerby, Director Brown explained that two members of the Public Works staff focus on the maintenance of the City's parks. Councilmember Labadie noted she was glad to hear Shorewood has taken over responsibility for maintaining Cathcart Park. She stated it is a high-use park. She has observed people from the Minnetonka Youth Baseball Association in the Park mowing and weed whipping the area. She thought it best for Shorewood to be responsible for the maintenance of the Park. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 3 of 14 B. Approve Badger Park Phase 2 Improvement Plans and Specifications and Authorize Advertisement for Bids Director Darling explained that Phase II Badger Park improvements include expanding the parking lot, extending sewer and water to a future building site, grading of green space, removing the warming house and storage unit, improving stormwater drainage, installing landscaping, and installing sidewalks along the edge of the parking lot between City Hall and the Southshore Community Center (SSC). WSB & Associates has prepared construction plans consistent with the Concept 1.5 plan approved in 2014. Staff and the Park Commission have reviewed the construction plans. During its June 27 meeting the Commission suggested revisions on the east side of the project site to blend the Park and the SSC together into one park, widen drive aisles at a few pinch points and add additional parking spaces. Removing the turnaround between the SSC and the lacrosse field would allow for the addition of 22 parking spaces. Nine spaces would be added in that same area, three near the well house, and,10 on the north side of the lacrosse field. During its July 6 meeting the Commission voted unanimously to recommend approval of the revised layout. The revised plans and specifications for phase II are nearly complete. Darling noted staff is asking Council to adopt the resolution approving the revised plans and specifications and authorizing advertisement for bids. Mayor Zerby stated there are three handicap parking spaces on the left side of the building. He asked if they would be relocated. Director Darling clarified they would remain where they are. Zerby stated it appears that four more handicap spaces would be added. Darling noted there pare currently two handicap spaces near City Hall. Councilmember Sundberg asked if parking spaces would be lost near the SSC. Director Darling noted that 22 additional spaces would be added to the lot. Mayor Zerby stated the walkway from the canopy out toward the Park would be extended. He asked if it would be possible to use a different material on the walkway to visually distinguish it. Director Darling stated some communities have put in colored stamped asphalt, for example, but it does not last long. Paint can be refreshed annually. Pavers or a concrete strip could be put in, but there would be a small lip that plows would catch. Zerby stated he'would like to see it at least painted and noted a decision on what option could be made at a later date., Darling suggested making a decision about a different type of surface now, Councilmember,Sundberg asked if installing pavers would be cost prohibitive. Engineer Hornby stated the cost per square foot would be higher in part because the quantity needed is small. The walk could be concrete. Sundberg stated she thought pavers would look friendlier. Hornby stated pervious pavers may appear friendlier but that would require a basin below them and drain tile to get the water out. Concrete pavers that are not pervious would cost less. Stamped concrete blocks could also be used. Councilmember Sundberg stated the City has an opportunity to demonstrate its environmental stewardship. Engineer Hornby stated a small area of pavers could be installed. Sundberg noted she would be interested in considering pervious pavers. Mayor Zerby stated as long as the City is going to spend the money he would like to do things right. Councilmember Siakel stated she likes the idea of having a painted walkway to make it visible that it is a pedestrian walkway. Councilmember Labadie concurred. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 4 of 14 Councilmember Labadie stated she could envision the demographic that would be using the walkway to the SSC tripping on pavers. They would require more maintenance over time. Mayor Zerby asked if Labadie would support stamped concrete. Labadie thought it should be smooth. Zerby then asked about painted concrete. Labadie suggested making the walkway as maintenance free as possible. Councilmember Siakel agreed with keeping it simple. Zerby stated he thought it would be good to have a pedestrian path for safety reasons. Councilmember Siakel asked if the sidewalk could be extended to follow the contour of the parking lot. Engineer Hornby stated it drops off in that area near where the curb would,be on the east side of the parking lot. A retaining wall could be required to have a walk along that side. Mayor Zerby stated near the Minnetonka Community Center it is,quite clear, as to where people should walk when going into the traffic areas. Councilmember Siakel stated that during the day people are using the SSC for a specific purpose. There are people in the area in the evening that are not there to use the SSC. She again expressed her,,.preference to keep it simple. Mayor Zerby noted the City is making an investment in something that would be there for 30 years and things will change over time. He stated he thought it important to connect the SSC to the Park. Councilmember Siakel stated she is supportive of the revised plan. She,then stated she would be willing to entertain considering pavers in the motion adopting the resolution approving the plans and specs. Park Commission Chair Mangold I asked if the walkway could be a simple died concrete walkway. He clarified he was talking about the entire walkway that flows out into the parking lot and then back through to the SSC. Mayor Zerby stated he liked that idea. Engineer Hornby noted the cost for colored concrete would be higher than for standard concrete. Hornby explained that typically colored concrete is mixed on site toward the end of the pouring. Mayor Zerby commcnted that his neighbor just had colored stamped concrete put in and powder was sprinkled on the concrete at the end ofthe process. Engineer Hornby stated that type typically will not last as long and that he thought a through color would be better. He explained that all colors would fade over time.. He noted it is important to seal colored concrete regularly so it maintains its color longer. Councilmember,Siakel stated she would like the parking lot improvements to be completed in 2017. Councilmember Labadie concurred. Mayor Zerby asked if Council authorizes bids this evening, when the work would be done.Engineer 14ornby stated construction would be in September or October 2017. Councilmember Siakel asked if it would be possible to bid the work out with an option for a colored concrete walkway. Engineer Hornby noted the current plan include the turnaround. The plan needs to be modified to reflect the revised layout. Mayor Zerby stated the original plan includes a stabilized construction entrance. He asked what that is. Engineer Hornby stated that was a pavers and landscape area. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 5 of 14 Zerby moved, Siakel seconded,Adopting RESOLUTION NO. 17-063, "A Resolution Approving Plans and Specifications and Authorizing Advertisement for Bids: Badger Park Phase 2 Improvements, City Project 17-09" subject to there being a concrete connection lane bid alternate in the bid. Motion passed 510 7. PLANNING A. Approve Setback Variance Applicant: Court and Susan Queen Location: 27180 West 62°d Street Director Darling explained Court and Susan Queen, 27180 West 62"d Street,have applied for a front-yard setback variance so they can construct a covered entry (portico) on their existing home. Their property is located just west of Cathcart Drive. The existing home is located closer to,the street than allowed by Code. Therefore, any portico would require a variance. The Planning Commission held a public hearing on the request during its May 2, 2017, meeting. Staff and the Commission determined the applicants met most of the criteria for granting a variance including practical difficulties. During that hearing there was considerable discussion about the amount of variance that 'should be granted. Staff and the Commission determined the amount of the variance requested was not,the minimum amount needed to relieve the practical difficulties. The Commission agreed with the previous,Planning Director's recommendation to reduce the depth of the portico to four feet rather than the six-foot depth requested by the applicants. The smaller portico would be consistent with what a recent code amendment allows for older homes that had been constructed partially within the front-yard setback. It would also be consistent with not granting a privilege to the applicants that is not available to,others. Darling noted that staff and the Commission recommend approval of the request subject to reducing the depth of the portico to four fcet:She also noted the City had received a letter in support of the applicants' request from the owner of the abutting property. Court Queen, 27180 West 62nd Street,thanked Council for their time on considering the variance request. Mr. Court explained they have lived in'their home since 1991. Their home was built in 1904 or 1910. The property had been a 35 acre raspberry farm located along the Luce Line railroad track. The road that runs to the house was the original driveway to the house. During the time their lived there they completely gutted their home and restored all of the,original wood. They made two significant additions to their home. In both cases they made a concerted effort to stay within the setback requirements. They also rehabilitated the barn on the property. He explained they completely renovated the environment on the 3.5 to 4 acres. All ofthe invasive vegetation was taken out and the area was replanted with hard woods. They love their home and property. Their last step in refining their home is to put an appropriate front entry (porch) on their home;a porch with a depth of six feet. Susan Queen, 27180 West 62"d Street, applicant, explained that since they have owned their home their front door has been inoperable to a large extent for much of that time. That is due to the large, flat front entry facing south. It takes a beating during the summer and winter. A significant overhang seems necessary to protect the entrance. The screen door has been replaced four times and the front door once. The screen door lasts for about one season before it starts to malfunction. Their front door is jammed shut; it has been inoperable for at least 10 years. There are leaded glass windows on both sides of the door; neither of them can be opened. No air can flow into the home from the front. They live along a dead-end road. The road cannot be extended because Lake Virginia is located at the very end of the road. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 6 of 14 Ms. Queen noted that the neighbors they asked support their proposal to construct a porch with a depth of six feet. Some of them spoke of their support during the May 2 public hearing. Ms. Queen explained having a porch with a depth of six feet would allow them to sit out on the porch. They would be able to see their neighbors when they are out in their yards. They currently do not spend time out in their front yard. Their neighborhood has developed into a wonderful community; young families and middle-age families live there. They would be able to open their front door for guests without having to have them step back on to the lower step so the door can be opened. Councilmember Sundberg noted that she drove into the area. To her it appeared that there are only one or two properties after the Queens' property. Mr. Queen clarified there is a house next to his and there is a pump house for Lake Virginia at the bottom of the hill. There is a house on the other side of the street. George Hanson, 301 West 62 Street, Chanhassen, stated he and his family have lived in their home for six months. He and his wife have a baby and a toddler. They have been through the Queens' home. He and his wife used to have a porch with a depth of six feet on theft previous home. People could open the door to it without having to step back down on steps. He noted he and his wife are very supportive of what the Queens have proposed. Stacy Kline, 185 West 62"d Street, Chanhassen, noted she lives directly across the street from the Queens and down the road from Mr. Hanson and his family. She explained they have lived in the neighborhood for five years. She thought the Queens have'done„a great job of restoring their historic home. She noted she thought the Queens' request is very modest. It would be in keeping with the historic design of the Queens' home. She thought Mr. and Ms. Queen did a good job of speaking to the usability of it. The additional two feet of depth would be very beneficial when there is inclement weather. She thought the Queens' plans would have a positive effect on the neighborhood. She expressed her appreciation for having the Queens as their neighbors. She stated she would like to be able to enter the Queens' home through the front door. She then stated at some point in the future there may be a need to redo the roadway. She thought there is enough right-of-way on the other side of the street from the Queens to expand the width of the street,if needed. Chris Lizee, 5705 Brentridge Drive,noted she was,pleased to be at the meeting to express her support for what her friends, Court and Susan Queen, have proposed to do. She explained she met the Queens 20 years ago when they all had children attending the Minnewashta Elementary School. At that time they all lived in old houses. She was,in the process of restoring an 1881 farm house located along Smithtown Road. The Queens had another old house also. She was able to find a shadow on a picture of a front porch on the farm house. Therefore, she was able to build a porch on the farm house. She explained she thought the Queens' request is reasonable It is fair to provide a covered entry. There are practical difficulties in not having anything that shows there had been a porch at one time to show—old porches rot and they did not always show on old puns: What the Queens are asking for would not be a special privilege because a 6-foot-deep porch would snake it a more livable area and it would provide for gathering place for friends and family. A 6-foot-deep porch would allow for there to be a table and a couple of chairs around it; a 4- foot-deep porch would not have enough room for a table. She encouraged Council to grant the front-yard setback variance that would allow the Queens to construct a porch with a depth of six feet. Councilmember Sundberg stated she supports granting a setback variance that would allow for a porch with a depth of six feet. She does not think that would push any boundaries. Sundberg moved, Siakel seconded,Adopting RESOLUTION NO. 17-064, "A Resolution Granting Setback Variance to Court and Susan Queen, 27180 West 62°d Street". CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 7 of 14 Councilmember Labadie explained she had also driven past the Queens home and she had met with Mr. Queen to discuss their request in detail. She finds it hard to go against what is written in the Zoning Code even though the difference would only be two feet. But, in the community there are many issues that deal with only two feet; for example, two-foot setbacks or two feet of dock. She thought the request is reasonable but it does not fit with the Code. She stated Council must decide if it wants to move forward with the Planning Commission recommendation or not. She asked that Council discuss this before voting on the motion on the table. Mayor Zerby stated from his perspective the reason items come before Council for a vote is because Council has a responsibility to provide oversight. He noted he has not seen a better example of when Council should intervene then this. It is a historic house near a quiet road. He stated he is a big fan of porches. They have proven that they help reduce crime when people spend time on them. The City of Excelsior has amended its code to encourage people to have front`°porches even if they do encroach into the setback for that reason. He noted he thought allowing the additional two feet of depth is quite reasonable. Councilmember Sundberg stated variances are allowable'to be able to deal with exceptional situations. She then stated the home is historical and located along a quiet dead-end street. All, of the Queens neighbors support what has been proposed. The porch would 'enhance all of the properties in that neighborhood. She noted she does not think there is a downside to approving what the applicants have requested. Councilmember Siakel stated she believes what the applicants are proposing satisfies the requirements for granting a variance. This is an opportunity to weigh all of the facts in totality and then make a decision. She noted she agrees that what has been proposed is reasonable'and she would be comfortable approving it. Councilmember Labadie noted she understands variances. She clarified that as an attorney it is difficult for her to go against a written rule. She stated variances are considered on a case by case basis. She then stated Queens' property is close to the end of the road and their home is historical; those are in the applicants' favor. She thought allowing a variance large enough for a porch with a depth of six feet would make it more'usable. She reiterated it is very difficult for her to go against the City Code. In response to a question froin Councilmember Johnson, Director Darling noted she was not on staff when the Planning Commission considered this on May 2 but she was at the meeting. She stated she thought it was difficult for the Commission to recommend approval of something that was different than what, they thought,was a recent change to the Code. Motion passed 510. B. Conditional Use Permits and Variances Applicant: John and Stacie Lynch Location: 25380 Birch Bluff Road Director Darling explained John and Stacy Lynch own the 25380 Birch Bluff Road property. They have requested a variance and conditional use permit (C.U.P.) to redevelop a nonconforming lot, a side yard setback variance, and a C.U.P. for fill in excess of 100 cubic yards. The property is located north of the Lee Circle cul-de-sac. The adjacent properties are developed and have single-family homes on them. The lot is 60 feet wide; the R-1C zoning district requires 100 feet. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 8 of 14 The existing home and detached garage are nonconforming with respect to side yard setbacks. The existing house is seven feet from the east property line and 10 feet from the west line. The proposed house with attached garage would be 14 feet from the east property line and 10 feet from the west property line. The R-1C district requires a minimum of 10 feet on each side. The property abuts Lake Minnetonka. The shoreland regulations have an additional requirement of the combined total of the side yard setbacks must be a minimum of 30 feet. Because the proposed combined total would only be 24 feet it requires the side yard setback variance. The applicants have proposed to bring in 300 cubic yards of fill to the site so that the main level of proposed house and garage floor would be at approximately the same elevation. Because the fill exceeds 100 cubic yards it requires a C.U.P. Staff and the Planning Commission considered the criteria in the zoning ordinance for variances and C.U.P.s when analyzing the application. They determined the application meets the standards for both C.U.P.s and for the width and setback variances. What has been,proposed would increase the distance from the east property line. The narrowness of the existing lot does present practical difficulties outside of the applicants' control. The variance request would be the minimum necessary to make reasonable use of the property. The applicants' revised grading plan did address staff's original concerns. She noted the resolution approving the variances and C.U.P.s does include some conditions the applicants' must meet prior to the building permit being issued for the house. Darling also noted staff and the Planning Commission recommend approval of the variances and C.U.P.s subject to the conditions listed in the resolution. Councilmember Sundberg stated she attended the June 20, 2017, Planning Commission during which there was a detailed discussion about drainage. Any drainage concerns there may have been were alleviated. She expressed her support for approving the applicants' requests. Councilmember Siakel stated the property is located down the street from her property and she thought what is being proposed would,bc an overall,improvement. She expressed her support for what has been proposed. Sundberg moved, Siakel seconded, Adopting RESOLUTION NO 17-065, "A Resolution Granting a Conditional Use Permit and Variance to Build on a Substandard Lot, a Variance to Side-Yard Setback and a Conditional Use Permit for Fill in Excess of 100 Cubic Yards for John and Stacy Lynch for Their Property Located at 25380 Birch Bluff Road."Motion passed 510. C. Lift Station Screening Petition Director Darling explained in 2015 Council adopted a resolution granting a Conditional Use Permit (C.U.P.) to Metropolitan Council Environmental Services (MCES) to replace existing Lift Station 18 (L18) and add an equipment building at 855 3rd Avenue. MCES representatives recently informed staff that residents living near the site were concerned about the lack of landscaping for the project and the direct view of the equipment building. On July 3, 2017, residents submitted a petition with 80 names and addresses on it requesting additional screening of the structures on the site. She noted signatures and addresses on the petition have not been validated. The project is under construction and no landscaping has been planted on the site yet. Staff spoke with an MCES representative who indicated MCES would be willing to reevaluate their landscaping plan subject to review and approval by MCES management if that is Council's desire. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 9 of 14 Darling noted staff recommends Council accept the petition and direct staff to work with MCES staff, as MCES' budget allows, to revise the landscaping plan to lessen the residents' concerns. Mayor Zerby asked Engineer Hornby to provide an update on the project. Engineer Hornby explained most of the lift station structure is below ground. MCES removed trees according to plan. MCES needs to install force main along Christmas Lake Road and across Highway 7 which necessitated some tree removal along Christmas Lake Road. Water service was put in along Third Avenue also necessitating some tree removal. He indicated it was premature to decide what additional landscaping would be needed until the landscaping already approved has been planted. He stated currently it is easy to see through the site when compared to what it was like before. He noted Council had approved a landscaping plan as part of the Conditional Use Permit (C.U.P.) approval process. He reiterated MCES is willing to consider additional landscaping. Councilmember Siakel asked if the residents are responding to the change in landscaping due to construction or are they worried the landscaping would not be sufficient or do they just need confirmation that landscaping will be put in. What is the main concern of the residents? Engineer Hornby noted the meeting packet contained a copy of the approved landscape plan. There was also recap of additional plantings proposed by the petitioners. He,expressed confidence MCES wants to ensure its site is secure. The intent is not to completely screen the structures. He thought it may be best to wait until the approved landscaping is in before working with MCES,to decide what, if any, additional landscaping should be planted. Mayor Zerby stated when he sees 80 signatures on a petition he takes it very seriously. He supports having staff work with MCES,to try and have additional screening planted. He noted lift station 18 is in a very residential area. Zerby moved, Sundberg seconded, accepting the petition requesting additional landscaping be added to the Lift Station 18 site''and, directing staff to work with Metropolitan Council Environmental Services staff to punt additional landscaping as MCES' budget allows. Councilmember Siakel stated she understands the petitioners' concern but she does not think there is enough information to know what is or is not needed in addition to what has been approved. Mayor Zerby stated that based, on his experience there usually is not a second opportunity to add additional landscaping after the approved work is done. He supports working with MCES on landscaping needs now to get it done right the first time. Motion passed 510. 8. ENGINEERING/PUBLIC WORKS A. Storm Debris Removal Policy Administrator Lerud explained that after the June 11, 2017, wind/storm event he and Director Brown reviewed the City's policy regarding the City's response to removal of tree and brush debris following a storm. Staff decided the current policy developed in 1998 was inadequate in many respects. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 10 of 14 There was no definition of how and when the policy would go into effect, how that decision gets communicated to residents, and what the City's role would be. Staff has since drafted a new policy which clarifies the City's responsibilities and duties. It also lays out how/if the limb and brush debris will be picked up after a significant event. Staff will also develop a list of dos and don'ts for when an emergency is not declared. Councilmember Sundberg stated she thought the new draft policy makes a lot of sense. She noted she has no concerns about it and that it provides the needed clarity. Administrator Lerud noted that a policy can be changed. Sundberg moved, Siakel seconded, adopting the Policy for Tree and Brush Disposal as presented. Councilmember Labadie expressed discomfort with the statement Commercial tree removal firms are responsible for the disposal of trees for which they have provided removal or cleanup services. She asked if there should be more than just trees in there. Administrator Lerud suggested changing it to read "... disposal of storm damaged trees or brush ..." Councilmember Sundberg suggested changing brush to bushes. Director Brown expressed concerns about using bushes because most people interpret that to be something like a rose bush. Brown thought brush is more descriptive. Without objection of the maker or seconder, the motion was changed to include subject to changing "... the disposal of trees for ..." to "... the disposal of storm damaged trees or brush for ..." in the Policy. Motion passed 510. 9. GENERAL/NEW BUSINESS A. Storm Sewer Charges for Commercial Properties Administrator Lerud explained that when the finance staff was preparing the quarterly utility billing they discovered an issue with the rates approved by Council during February 2017. They determined the City has been under billing storm sewer charges,for commercial customers for years. Residential customers have been billed correctly. There are multiple base rates for commercial properties. To change the rates to what they Should be would have resulted in dramatic increases. Because of the size of the increases and the fact the bills had to go out prior to the council meeting, staff made the decision to use the billing rates that had been used in the past; Staff recommended one of two approaches for correcting the commercial rate billing problem. The first is'to implement the changes in full for the next billing cycle. The second is to implement the changes in full o er the next two billing cycles. Staff would send a letter out in advance of the next billing to commercial customers explaining the situation. He asked Council how it,would like staff to implement the rate changes. Councilmember Siakel stated because there is some ownership on the City's part for the problem she is in favor of phasing in the increase. Administrator Lerud asked Siakel if she wanted to phase the increases in over the next two billing cycles. Siakel stated she was open to the appropriate timeliness of the increases but felt it important the City provide the businesses with time to adjust to the full increase. Administrator Lerud stated the letter explaining the situation would be sent out by the end of July. Therefore, the businesses would have six months before the entire increase was implemented. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 11 of 14 Councilmember Sundberg stated it is not the businesses' fault for the current situation. She supports phasing in the total increase. Councilmember Labadie and Councilmember Johnson supported phasing in the total increase. Sundberg moved, Siakel seconded, authorizing staff to implement the storm sewer rate increases for commercial customers over the next two billing cycles. Motion passed 510. Mayor Zerby thanked staff for discovering the problem. Councilmember Siakel thanked Administrator Lerud and the finance staff for their efforts. 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff Director Brown explained near the 855 3rd Avenue site, where the Metropolitan Council Environmental Services (MCES) lift station project is in progress, there are three segments of pipe. One segment (red) comes out of Christmas Lake and goes underneath 3rd Avenue. One segment (green) traverses the site of the MCES project. One segment (blue) crosses under Highway 7 over towards Excelsior and ultimately drains into Lake Minnetonka. MCES has,agreed to replace a Shorewood stormwater line (the green segment) as part of its project. Once MCES excavated down to expose the green segment people were able to get a better look at the red segment that goes under 3rd Avenue and acts as the outlet along with the weir structure for Christmas Lake. It was determined that tie red pipe, which is not under contract to be replaced, shows some significant signs of deterioration. The City has the opportunity to replace the red pipe with help from MCES as part of its project. Staff is exploring replacement options. Staff believes it can be replaced with a trenchless method. That would hopefully not'disturb traffic along 3rd Avenue. The City could take advantage of contractors already being on site. The replacement would be incorporated into the MCES project and,paid for by the City. MCES is willing to work with the City to accomplish that. He recommended the City take advantage of the opportunity. Brown noted the repaired speed awareness display sign for Country Club Road has arrived. The goal was to install it that week. Mayor Zerby noted that he and some members of Council have received calls from three residents regarding the location of the speed awareness display sign for southbound Mill Street. He explained he had spoken with one resident and Director Brown about that. He explained that staff helped to determine the location of the sign based on its expertise. He inquired whether there could be another speed study done in three months,to assess the impact that sign has on drivers' behavior. Director Brown responded yes. Director Brown explained he had spoken with the Hennepin County traffic engineer. When the City, Hennepin County, and the South Lake Minnetonka Police Department(SLMPD) conducted speed studies it was determined that that the speed violations occurred after drivers went over the hill when heading south. The current location of the sign picks up traffic after the drivers cross the hill and it provides the longest warning period before drivers reach the 45 miles per hour(mph)posting. Councilmember Sundberg inquired what the condition of other pollinator friendly areas is. Director Brown stated Public Works personnel will assess them when it restores the clover patch in Cathcart Park. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 12 of 14 Jeff Dinsmore, 5805 Minnetonka Drive and a member of Humming for Bees, explained he and his wife (Patricia Hauser)relinquished control over the three clover patches. They were going to let the patches be on their own with occasional mowing. Unfortunately, there was enough residual grass and the clover did not survive very well. It was his understanding the Public Works staff routinely mows the patches at the Skate Park and Freeman Park. The patch in Cathcart Park did not get mowed by the City of Chanhassen. There is new information about what to do with lawns and planting recommendations. At the Arboretum there are examples of plots with flowering lawns with a variety of plantings. He thought there is an opportunity to introduce flowering plants to create a pollinator friendly lawn. Mr. Dinsmore suggested one of the three patches be turned into a native planting patch. He noted that he and his wife will write a letter to Council and staff and make some recommendations on what to plant. The existing turf may have to be removed before planting new items. Fall might be the appropriate time to replant. Engineer Hornby explained there was a preconstruction meeting with the contractor,for the Freeman Park south parking lot project. A completion date has been negotiated. The approval of the project was delayed by Council until more members of Council could be present. The interim completion date for paving is July 28 and the final completion date is August 18. If the weather is good those dates could be advanced. He then explained the contractor for the 2016 Trunk Watermain Extension project is scheduled to return back to Chaska Road the week of July 17. Hornby stated he had asked Communications Coordinator Moore to put that information for both projects on the City's website. Mayor Zerby stated he was out at the watermain project site earlier in the day. There were two workers in their truck eating lunch when he drove by today. The Oppidan contractors are using the dirt portion of the road as a parking lot for construction Vehicles. Engineer Hornby stated they will have to park off site when the contractor returns. He noted he had spoken with the construction manager for Oppidan on July 7 to let him know when the other contractor would be back on site. Zerby noted the fencing had advertising laid on it. He asked if that was part of the city's sign approvals. Director Darling stated she would look into that. Zerby asked for an update on the Minnetonka Country Club (MCC) project. Engineer Hornby explained there has been ongoing discussion about the trails. The cross country trails have quite a bit of organic material underneath. The geotechnical groups met out there a few weeks ago. Mattamy's consultant and the City's consultant AET(American Engineering Testing, Inc.)have differing opinions on how that issue should be addressed. AET recommended a heavier subgrade correction than Mattamy's consultant did. The developer thinks what AET has recommended is excessive. There is a preconstruction meeting for the streets and utilities planned for during the next week or two and that difference of opinion will be discussed. In response to a comment from Zerby, Hornby explained the contractor's trail crew has left the MCC site. Zerby inquired with Director Darling if any building permits for the MCC development have been applied for other than for the two model homes. Darling stated CalAtlantic has applied for a permit for its model home. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 13 of 14 Zerby inquired whether the grading work is complete. Hornby stated mass grading is being done on the site. A different specialty contractor will come in and do the grading for streets and utilities. The developer will want to have the streets paved by the end of fall. The City will not let the contractor pave after October 31 unless it is extremely warm. Zerby stated he noticed there was some right-of-way (ROW) work being done in front of the shopping center where CUB Foods is. Engineer Hornby explained there is a private utility company doing some gas pipeline work in the Highway 7 ROW. Director Darling stated the Park Commission will have the second half of its parks tour on July 11. Administrator Lerud stated staff will present the proposed franchise. Fees for Xcel Energy and for CenterPoint Energy during Council's July 24 work session. They Will be on the regular meeting agenda that evening for approval. The draft franchise agreement with CenterPoint will,also be discussed during the work session. He then stated staff is working on preparing a summary ,of how the City's representatives voted on items of interest to the City during the recent legislative session. Councilmember Sundberg asked Administrator Lerud how, often his tracking report will be updated. Lerud stated it is time to update it again. B. Mayor and City Council Councilmember Johnson stated the Council liaisons,to the Park Commission and Planning Commission changed effective July 1. He noted that he will not be able to be at the July 18 Planning Commission meeting. Councilmember Siakel stated she would fill in for him. Councilmember Sundberg stated she was delighted that Council recommended Dorothy Pedersen for appointment to the Riley-Purgatory-Bluff Creek Watershed District Board of Managers. She expressed that the City is fortunate to have such a;highly qualified individual to represent the community. Councilmember Siakel noted the Excelsior Firefighter's Relief Association annual fundraising dance will be on July 21. Mayor Zerby stated he was ,in Excelsior on the Fourth of July and he thought the celebration was a wonderful ;vent. He reminded everyone ofthe next South Lake Minnetonka Police Department(SLMPD) Coordinating Committee meeting which is scheduled for July 12. The preliminary 2018 budget will be discussed during that meeting. Councilmember Johnson inquired whether there is an update on the Tonka Bay initiative to possibly close the access to Birch Bluff-Road and Pleasant Avenue at the Shorewood/Tonka Bay border. Administrator Lerud stated that item is on the Tonka Bay Council's meeting agenda for July 11. Mayor Zerby stated The Waters Senior Living Project in Excelsior has received the approval needed from the Excelsior Council to move forward. 11. ADJOURN Labadie moved, Sundberg seconded, Adjourning the City Council Regular Meeting of July 10, 2017, at 8:32 P.M. Motion passed 510. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 10,2017 Page 14 of 14 RESPECTFULLY SUBMITTED, Christine Freeman, Recorder ATTEST: Scott Zerby, Mayor Sandie Thone, City Clerk ® #2C MEETING TYPE City of Shorewood nib Meeting Item Regular Meeting ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Title/Subject: Verified Claims Meeting Date: July 24, 2017 Prepared by: Michelle Nguyen, Senior Accountant Greg Lerud, City Administrator Attachments: Claims lists Policy Consideration: Should the attached claims against the City of Shorewood be paid? Background: Claims for council authorization. 63795—63833&ACH 255,501.40 Total Claims $255,501.40 We have also included a payroll summary for the payroll period ending July 9, 2017. 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. Payroll G/L Distribution Report User: Mnguyen C!Batch: 00001.07.2017-PR-07-10-2017 City Of CITY OF SHOREWOOD Shorewood Account Number Debit Amount Credit Amount Description FUND 101 General Fund 101-00-1010-0000 0.00 58,473.94 CASH AND INVESTMENTS 101-13-4101-0000 10,482.24 0.00 FULL-TIME REGULAR 101-13-4103-0000 209.11 0.00 PART-TIME 101-13-4121-0000 801.88 0.00 PERA CONTRIB-CITY SHARE 101-13-4122-0000 834.27 0.00 FICA CONTRIB-CITY SHARE 101-13-4131-0000 1,602.92 0.00 EMPLOYEE INSURANCE-CITY 101-13-4151-0000 83.32 0.00 WORKERS COMPENSATION 101-15-4101-0000 1,824.50 0.00 FULL-TIME REGULAR 101-15-4121-0000 136.84 0.00 PERA CONTRIB-CITY SHARE 101-15-4122-0000 142.05 0.00 FICA CONTRIB-CITY SHARE 101-15-4131-0000 156.00 0.00 EMPLOYEE INSURANCE-CITY 101-15-4151-0000 9.54 0.00 WORKERS COMPENSATION 101-18-4101-0000 6,890.94 0.00 FULL-TIME REGULAR 101-18-4121-0000 405.02 0.00 PERA CONTRIB-CITY SHARE 101-18-4122-0000 532.04 0.00 FICA CONTRIB-CITY SHARE 101-18-4131-0000 947.56 0.00 EMPLOYEE INSURANCE-CITY 101-18-4151-0000 34.51 0.00 WORKERS COMPENSATION 101-24-4101-0000 4,309.68 0.00 FULL-TIME REGULAR 101-24-4121-0000 323.20 0.00 PERA CONTRIB-CITY SHARE 101-24-4122-0000 280.11 0.00 FICA CONTRIB-CITY SHARE 101-24-4131-0000 515.00 0.00 EMPLOYEE INSURANCE-CITY 101-24-4151-0000 26.24 0.00 WORKERS COMPENSATION 101-32-4101-0000 12,204.14 0.00 FULL-TIME REGULAR 101-32-4102-0000 499.40 0.00 OVERTIME 101-32-4121-0000 952.75 0.00 PERA CONTRIB-CITY SHARE 101-32-4122-0000 923.31 0.00 FICA CONTRIB-CITY SHARE 101-32-4131-0000 1,899.66 0.00 EMPLOYEE INSURANCE-CITY 101-32-4151-0000 438.73 0.00 WORKERS COMPENSATION 101-33-4101-0000 26.21 0.00 FULL-TIME REGULAR 101-33-4121-0000 1.97 0.00 PERA CONTRIB-CITY SHARE 101-33-4122-0000 1.80 0.00 FICA CONTRIB-CITY SHARE 101-33-4151-0000 0.36 0.00 WORKERS COMPENSATION 101-52-4101-0000 7,266.59 0.00 FULL-TIME REGULAR 101-52-4121-0000 545.00 0.00 PERA CONTRIB-CITY SHARE PR-G/L Distribution Report(07/07/2017- 3:31 PM) Page 1 Account Number Debit Amount Credit Amount Description 101-52-4122-0000 562.62 0.00 FICA CONTRIB-CITY SHARE 101-52-4131-0000 1,066.26 0.00 EMPLOYEE INSURANCE-CITY 101-52-4151-0000 262.43 0.00 WORKERS COMPENSATION 101-53-4101-0000 1,064.29 0.00 FULL-TIME REGULAR 101-53-4121-0000 79.82 0.00 PERA CONTRIB-CITY SHARE 101-53-4122-0000 82.71 0.00 FICA CONTRIB-CITY SHARE 101-53-4131-0000 22.28 0.00 EMPLOYEE INSURANCE-CITY 101-53-4151-0000 26.64 0.00 WORKERS COMPENSATION FUND Total: 58,473.94 58,473.94 FUND 201 Southshore Center 201-00-1010-0000 0.00 939.30 CASH AND INVESTMENTS 201-00-4101-0000 646.54 0.00 FULL-TIME REGULAR 201-00-4102-0000 54.60 0.00 OVERTIME 201-00-4103-0000 115.00 0.00 PART-TIME 201-00-4121-0000 48.49 0.00 PERA CONTRIB-CITY SHARE 201-00-4122-0000 57.05 0.00 FICA CONTRIB-CITY SHARE 201-00-4151-0000 17.62 0.00 WORKERS COMPENSATION FUND Total: 939.30 939.30 FUND 601 Water Utility 601-00-1010-0000 0.00 5,673.70 CASH AND INVESTMENTS 601-00-4101-0000 4,110.09 0.00 FULL-TIME REGULAR 601-00-4102-0000 90.87 0.00 OVERTIME 601-00-4105-0000 151.45 0.00 WATER PAGER PAY 601-00-4121-0000 326.47 0.00 PERA CONTRIB-CITY SHARE 601-00-4122-0000 305.60 0.00 FICA CONTRIB-CITY SHARE 601-00-4131-0000 588.79 0.00 EMPLOYEE INSURANCE-CITY 601-00-4151-0000 100.43 0.00 WORKERS COMPENSATION FUND Total: 5,673.70 5,673.70 FUND 611 Sanitary Sewer Utility 611-00-1010-0000 0.00 3,999.96 CASH AND INVESTMENTS 611-00-4101-0000 2,756.93 0.00 FULL-TIME REGULAR 611-00-4105-0000 151.45 0.00 SEWER PAGER PAY 611-00-4121-0000 218.10 0.00 PERA CONTRIB-CITY SHARE 611-00-4122-0000 211.93 0.00 FICA CONTRIB-CITY SHARE 611-00-4131-0000 588.79 0.00 EMPLOYEE INSURANCE-CITY 611-00-4151-0000 72.76 0.00 WORKERS COMPENSATION FUND Total: 3,999.96 3,999.96 PR-G/L Distribution Report(07/07/2017- 3:31 PM) Page 2 Account Number Debit Amount Credit Amount Description FUND 621 Recycling Utility 621-00-1010-0000 0.00 505.84 CASH AND INVESTMENTS 621-00-4101-0000 377.54 0.00 FULL-TIME REGULAR 621-00-4121-0000 28.30 0.00 PERA CONTRIB-CITY SHARE 621-00-4122-0000 26.67 0.00 FICA CONTRIB-CITY SHARE 621-00-4131-0000 71.93 0.00 EMPLOYEE INSURANCE-CITY 621-00-4151-0000 1.40 0.00 WORKERS COMPENSATION FUND Total: 505.84 505.84 FUND 631 Storm Water Utility 631-00-1010-0000 0.00 510.59 CASH AND INVESTMENTS 631-00-4101-0000 397.67 0.00 FULL-TIME REGULAR 631-00-4121-0000 29.83 0.00 PERA CONTRIB-CITY SHARE 631-00-4122-0000 31.18 0.00 FICA CONTRIB-CITY SHARE 631-00-4131-0000 48.02 0.00 EMPLOYEE INSURANCE-CITY 631-00-4151-0000 3.89 0.00 WORKERS COMPENSATION FUND Total: 510.59 510.59 FUND 700 Payroll Clearing Fund 700-00-1010-0000 70,103.33 0.00 CASH AND INVESTMENTS 700-00-2170-0000 0.00 35,075.54 GROSS PAYROLL CLEARING 700-00-2171-0000 0.00 7,215.16 HEALTH INSURANCE PAYABLE 700-00-2172-0000 0.00 5,463.25 FEDERAL WITHHOLDING PAYABLE 700-00-2173-0000 0.00 2,325.46 STATE WITHHOLDING PAYABLE 700-00-2174-0000 0.00 7,982.68 FICA/MEDICARE TAX PAYABLE 700-00-2175-0000 0.00 7,275.67 PERA WITHHOLDING PAYABLE 700-00-2176-0000 0.00 1,699.52 DEFERRED COMPENSATION 700-00-2177-0000 0.00 1,077.87 WORKERS COMPENSATION 700-00-2180-0000 0.00 571.11 LIFE INSURANCE 700-00-2182-0000 0.00 280.20 UNION DUES 700-00-2183-0000 0.00 1,050.77 HEALTH SAVINGS ACCOUNT 700-00-2184-0000 0.00 86.10 DENTAL DELTA FUND Total: 70,103.33 70,103.33 Report Total: 140,206.66 140,206.66 PR-G/L Distribution Report(07/07/2017- 3:31 PM) Page 3 Accounts Payable b � Check Detail User: Mnguyen Printed: 07/19/2017- 3:36PM w city of Shorewood Check Number Check Date Amount 12-AFSCMF MN COUNCIL 5-UNION DUES Line Item Account 0 07/07/2017 Inv July-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 PR Batch 00001.07.2017 Union Dues 700-00-2182-0000 280.20 Inv July-2017 Total 280.20 0 Total: 280.20 12-AFSCME MN COUNCIL 5-UNION DUES Total: 280.20 573-COMPASS MINERALS AMERICA Line Item Account 63795 07/07/2017 Inv 54866 Line Item Date Line Item Description Line Item Account 06/30/2017 Thawrox-Treated Salt 101-33-4245-0000 12,444.19 Inv 54866 Total 12,444.19 63795 Total: 12,444.19 573-COMPASS MINERALS AMERICA Total: 12,444.19 5-EFTPS-FEDERAL W/H Line Item Account 0 07/07/2017 Inv PR-07-07-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 PR Batch 00001.07.2017 Federal Income Tax 700-00-2172-0000 5,463.25 07/07/2017 PR Batch 00001.07.2017 FICA Employee Portion 700-00-2174-0000 3,234.81 07/07/2017 PR Batch 00001.07.2017 FICA Employer Portion 700-00-2174-0000 3,234.81 07/07/2017 PR Batch 00001.07.2017 Medicare Employee Portion 700-00-2174-0000 756.53 07/07/2017 PR Batch 00001.07.2017 Medicare Employer Portion 700-00-2174-0000 756.53 Inv PR-07-07-2017 Total 13,445.93 0 Total: 13,445.93 5-EFTPS-FEDERAL W/H Total: 13,445.93 AP-Check Detail(7/19/2017- 3:36 PM) Page 1 Check Number Check Date Amount 2-ICMA RFTIRFMFNT TRUST-302131-457 Line Item Account 63796 07/07/2017 Inv PR-07-07-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 PR Batch 00001.07.2017 Deferred Comp Flat Amount 700-00-2176-0000 1,550.00 07/07/2017 PR Batch 00001.07.2017 Deferred Comp Percentage 700-00-2176-0000 149.52 Inv PR-07-07-2017 Total 1,699.52 63796 Total: 1,699.52 2-ICMA RFTIRFMFNT TRUST-302131-457 Total: 1,699.52 247-KRIESEL,DREW Line Item Account 63797 07/07/2017 Inv June-2017 Line Item Date Line Item Description Line Item Account 06/30/2017 Events Program/Class Services 201-00-4248-0000 650.00 06/30/2017 Building Maint.Services 201-00-4400-0000 500.00 Inv June-2017 Total 1,150.00 63797 Total: 1,150.00 247-KRIESEL,DREW Total: 1,150.00 453-METROPOLITAN COUNCIL(SAC)Line Item Account 63798 07/07/2017 Inv June-2017-SAC Line Item Date Line Item Description Line Item Account 06/30/2017 Monthly SAC Report 611-00-2082-0000 2,460.15 Inv June-2017-SAC Total 2,460.15 63798 Total: 2,460.15 453-METROPOLITAN COUNCIL(SAC)Total: 2,460.15 11-MINNESOTA DEPARTMENT OF REVENUE Line Item Account 0 07/07/2017 Inv PR-07-07-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 PR Batch 0000 1.07.2017 State Income Tax 700-00-2173-0000 2,325.46 Inv PR-07-07-2017 Total 2,325.46 AP-Check Detail(7/19/2017- 3:36 PM) Page 2 Check Number Check Date Amount 0 Total: 2,325.46 11-MINNESOTA DEPARTMENT OF REVENUE Total: 2,325.46 7-MINNESOTA LIFE Line Item Account 0 07/07/2017 Inv July-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 PR Batch 00001.07.2017 Life Insurance 700-00-2180-0000 555.11 Inv July-2017 Total 555.11 Inv June-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 Credit from June-2017 700-00-2180-0000 -1.80 Inv June-2017 Total -1.80 0 Total: 553.31 7-MINNESOTA LIFE Total: 553.31 10-NCPERS MINNESOTA Line Item Account 63799 07/07/2017 Inv July-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 PR Batch 00001.07.2017 PBRA Life 700-00-2180-0000 16.00 Inv July-2017 Total 16.00 63799 Total: 16.00 10-NCPERS MINNESOTA Total: 16.00 314-NIELSEN,BRADLEY JOEL Line Item Account 0 07/07/2017 Inv Jan-June-2017Mi Line Item Date Line Item Description Line Item Account 07/07/2017 Jan-Jun Mileage 101-18-4331-0000 266.43 Inv Jan-June-2017Mi Total 266.43 Inv SLUC-04/2017 Line Item Date Line Item Description Line Item Account 07/07/2017 SLUC-Luncheon 101-18-4331-0000 116.00 Inv SLUC-04/2017 Total 116.00 AP-Check Detail(7/19/2017- 3:36 PM) Page 3 Check Number Check Date Amount 0 Total: 382.43 314-NIELSEN,BRADLEY JOEL Total: 382.43 665-OPTUM BANK Line Item Account 0 07/07/2017 Inv PR-07-07-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 PR Batch 00001.07.2017 HSA-OPTUM BANK 700-00-2183-0000 1,050.77 Inv PR-07-07-2017 Total 1,050.77 0 Total: 1,050.77 665-OPTUM BANK Total: 1,050.77 9-PERA Line Item Account 0 07/07/2017 Inv PR-07-07-2017 Line Item Date Line Item Description Line Item Account 07/07/2017 PR Batch 00001.07.2017 MN-PERA Deduction 700-00-2175-0000 3,378.00 07/07/2017 PR Batch 00001.07.2017 MN PERA Benefit Employer 700-00-2175-0000 3,897.67 Inv PR-07-07-2017 Total 7,275.67 0 Total: 7,275.67 9-PERA Total: 7,275.67 452-PREHALL ELECTRIC INC.Line Item Account 63800 07/07/2017 Inv 520 Line Item Date Line Item Description Line Item Account 06/07/2017 Rewire the Sing for T8 LED Lamps-PD&Fire Dept 101-32-4400-0000 1,340.00 Inv 520 Total 1,340.00 63800 Total: 1,340.00 452-PREHALL ELECTRIC INC.Total: 1,340.00 685-PRICCO,BRENDA Line Item Account 0 07/07/2017 Inv July-2017-Wellness Line Item Date Line Item Description Line Item Account AP-Check Detail(7/19/2017- 3:36 PM) Page 4 Check Number Check Date Amount 07/07/2017 Wellsness Expense 101-13-4101-0000 40.00 Inv July-2017-Wellness Total 40.00 0 Total: 40.00 685-PRICCO,BRENDA Total: 40.00 354-SHOREWOOD TRUE VALUE Line Item Account 63801 07/07/2017 Inv 134504 Line Item Date Line Item Description Line Item Account 07/07/2017 Japanbeet Killer 101-52-4245-0000 65.95 Inv 134504 Total 65.95 63801 Total: 65.95 354-SHOREWOOD TRUE VALUE Total: 65.95 415-WARNER CONNECT Line Item Account 0 07/07/2017 Inv 29933880 Line Item Date Line Item Description Line Item Account 06/30/2017 Additional Services Charge 101-19-4321-0000 337.50 Inv 29933880 Total 337.50 0 Total: 337.50 415-WARNER CONNECT Total: 337.50 411-XCEL ENERGY,INC.Line Item Account 63802 07/07/2017 Inv 6000Chaska-0717 Line Item Date Line Item Description Line Item Account 07/07/2017 6000 Chaska Road Project 450-00-4400-0019 58,619.26 Inv 6000Chaska-0717 Total 58,619.26 63802 Total: 58,619.26 411-XCEL ENERGY,INC.Total: 58,619.26 AP-Check Detail(7/19/2017- 3:36 PM) Page 5 Check Number Check Date Amount Total: 103,486.34 AP-Check Detail(7/19/2017- 3:36 PM) Page 6 a w w h w w w w d Lei O O O w � o O �,a v f/1 O O O O O O O �o op O N N 01 01 U U \O U U U U U \O \O A N N N N N N N N cD cD O O O O O O O O a oc o0 h h O O N N 01 01 O O 't 't o0 C O \O M M CO CO \O \O 01 01 O c) cD N N N N N N N cl N QI N N U � z � w � z u Q h It x z z z ° �� z o N z � U ° o V a ct d o ,� ,� fx ,� = ,� u U w Ct o A ¢ U U 0.1 0.1 U 0.1 3 U w 3 U 0.1 a U U E� U U o o ^/C�t � x cn U ooc r— N ti ti � ° oc o 0o m v O N O O1 r- o o°o a U O O M O oc Z a Pa 01 O N \O \O N U bA a U U U U U U U U w w w w w w w w d Lei oo O O O cl O O '� O O '� O '� O '� O '� O O '� O O O O O O O O O O O O O O t„ U O O O U O O U O O U O U O U O U O O U O to O O O O O O O O O O O O O O O O O O O O O O O O c) O ,k' cl N ,k' M ,k' O ,k' O ,k' O O M M O O M cl) M U U U U ~ U U U U U U ° U c°� U to Ca o 0 0 0 0 0 0 0 0 0 0 0 0 to N N N N N N N N N N N N N p N N N N N N N N N N N N N r r r r r r r r r r r r r 0 0 0 0 0 0 0 0 0 o O O O O.i O h h h Mi O M O O O oo oo O O O O O O O O O O O o1 01 r— h O O O O O O O O r-: O N N N oo 01 01 01 01 01 01 h h h h 01 \o G� Vl M M M c1 oo M M U M rn to to to to w m m m E m It U o m Ca Z � o a°i H a°i H a°i .a O It o o x A U U O O O U U O O U U U a U U m U U m U w 0.1 U w m m U C7 x w 0 0 a x U .L" V r U h h h O h oo O M s" oo 'Z O O N N N N N N N O CL 44 i-. yy ssy s: i.. sysy i.. i.. � oo O_ i.. i.. O i.. i.. 'O 000 oo 'C 'C U a0i o o M U bA a N N N N U U N N U h h w w h h w w w d Lei O O O O O O O O O iy U O U O U O U O O U O U O U O U O U y O O O O O O O O O O O O O O O O O O N vi N O O O O O O O O O N h N oc N 00 O U U U U ~ U U U U U U U ° U ° ° U ° U ° U ° U ° U q N N N N N N N N N p N N N N N N N N N 0 0 0 0 0 0 0 0 0 O.i � O O M M O O O O O \o \O O O al al 06 00 O O Q N h N N M M cl U h O N z o z ct o Q o ct h m to 3 z 4 U o cD z w 0 0 a x U U �_ \O O W 01 r— O N 00 s. N \O 00 c, O O N O N N M N N 00 N Q N N N M a o M to � x N c) al i.. i-. p (7 i; Uj i-. Ni i.. M i.. p •O O O O ao O O O O O L� O \D 'C vi l 'C l 'C oo 'C �n 'C ^O U cl G' O O O h O z O oc a w w h h w w w d Lei v o oo cl O O N O N O O O N O O O O O O N O N O M O O O O M O O O O O O O O O O O O O O O O O O U O U O O O U O O O O O O U O U O U O O O O U to O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O U U U U U U U x, O +' N U U U vi vi vi vi vi vi U U M U O O O O U U O O O O O O O O O O O O O O N M to O O O O O O O O O O O O O O O O O O to Q N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O.i +' O O 7r h O oo Vl \o CO M CO CO Vl CO O O O O M M M M N O O o0 0o N 01 r— ti h CO O O O O \o \o \o \o �n O Vl Vl al al � N al M Vl \o Vl Vl M CO al al h h QI N N h h M M x a o N t.' .. .. O .. sx.. ... ... ... .., o .a to u O O u w U U F U o u z U m u W o u C W A a� z N O m a -� O 0.1 U w m m U x' w U a W U d W W W W U rx w 0 0 a x U O h o0 oc h N O O O N O M M O U O \O M O O O M N O M M y O \o \o M M M M 4 i.. h h h i.. h CO al O ,--i N i.. i-. o \o \o \o \o o o •O O O O N N N O N N N M M M O �" O O CO CO CO CO O CO ti ti ti a r N cl cl cl a 0 0 0 oc oc o w w w w w w w o0 00 0o h w w w w w w w oc oc o w d �d U U U U U U U U U U U N M h o0 01 O M O O M O O M O M O M O O M O M O O O M O O O O O O O O O O O O O O U O O U O O U O U O U O O U O U O O O U to O O O O O O O O O O O O O O O O O O O O O U O O O O O O O O O O O M O N O N N N O N N N N N N N N � O U M M M U U M U U M U O O O U U N O O O O u O u O u O O u O U O M \O U U U U U U U \O \O \O U to O O O O O O O O O O O O O O to Q N N N N N N N N N N N N N O O O O O O O O O O O O O O O.i +' O O O O O h 01 \o M M O O O O O O O Mi Mi O o0 o0 O O O 01 o0 o0 O O O O O O O O O O O O kt� kr� O O O N N 01 01 01 h M M G� 00 00 N Vl 00 W N N U N oc o N oc ap W r r oc Z o CL W O O W W U Z W U oo oc o o oc x N to It It W Z -o o .a � o � � -o o w a o It Q to to h h t h w h q h Q h x h Q h O a h Z A U m U m a a U m m U E U m U U w U m m m U oc w 0 0 a x U U .L" ti O h M M M o0 N 't 't h h h ' U �-i M M O N N N CL 44 p i-: N h i-. o0 i.. i-. i.. �, i-. O i-. o0 o0 o0 O �p �p O M \o O 01 O h O O � O O o o o n n o 0 o a o U o o0 0 o0 o0 o0 o U i cl r �' v v �' r �' oc �' c o0 00 00 �'oc a d U d i. W �d W O CO h O O \p al O O O h O \p O O O \p O h O O O O O O O O O O O O O O O N O y O O O O O O O O O O O O O O O O O O O O O N CO O O O O O O O N O N N O O N CO O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O A N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O O.i O O O O O O O O O O O O O O O O O \O C, O O O O O O O O N O O O O O N O M O O h O h \p \p 00 � O O O N \6 h li M O 00 C, C, O \o \p M O h h \o 00 M O h \o \o G� O \p N h M O h 't M 00 \p N O N M O C M V w 0 0 a x U U 41 h 't M M M O O O 00 N O O O O O O O O O O O O O O O ° CO � h CO �n N � \p CO O \O h al O � � h al O O N U O N N N N N N N N N N N N N N N M \O C, C, C, C, C, C, C, C, C, C, C, C, C, C, C, p '0 N N N N N N N N N N N N N N N M (� ' O O O O O O O O O O O O O O O O O O O O O O O O ® 2E MEETING TYPE Ity of Shorewood nl Meeting l Item Regular Meeting ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Title/Subject: Authorize the Expenditure of Funds, Single Axle Dump Truck, Plows, Hydraulics, and Associated Equipment Meeting Date: July 2, 2017 Prepared by: Larry Brown, Director of Public Works Reviewed by: Attachments State Contract by Harrison Truck Centers, State Contract by Towmaster Policy Consideration: Should the City replace one single axle dump truck with snow plows and hydraulic equipment, as programmed in the Capital Improvement Program? Background/ Previous Action: Public works staff, as part of the Capital Improvement Program (CIP), has programmed the replacement of Unit 72, a 2000 model year single axle dump truck with plow assemblies and hydraulic components. Attachment 1 is an excerpt from the CIP that outlines the funding sources. It is noted that this particular funding scenario is divided up amongst the sewer and water funds, as a portion of the dump truck fleet services the utility division during emergencies. The purchase of a dump truck and all of the components takes several contracts to complete, since one manufacturer does not manufacture all of the necessary components. Therefore, this agenda item is seeking authorization for the expenditure for the total vehicle and associated components. They areas follows: • Cab and Chassis • Truck Components including dump box, hydraulics, plows, wing plow, sander, and DOT safety lighting systems • Radio System Minnesota State Statute allows municipalities to take advantage of the State and County bidding process that are of record, if the municipality is a member of the Cooperative Purchasing Venture (CPV). The City of Shorewood is a CPV member, and is allowed to take advantage of the discounts that the State and County agencies receive due to the volume discounts. 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 Options 1. Approve the expenditure of funds in the amount of$169,764.00 and authorize staff to proceed with the state contracts and quotes provided with this document. 2. Take no action Recommendation/Action Requested Staff recommends that the City Council approve a motion for the expenditure of funds in the amount of$169,764.00, and authorize staff to proceed with the state contracts and quotes provided with this document, and to auction off Unit 72 utilizing a professional online auction system. Connection to Vision/ Mission Providing adequate and quality equipment directly impacts quality public services. Source Project# Priority 2017 2018 2019 2020 2021 Total 404-Street Reconstruction Fund Summit Avenue LR-15-06 5 32,000 32,000 Amlee Road LR-16-01 5 332,000 332,000 Manitou Lane LR-16-04 5 317,000 317,000 Glen Road East LR-16-07 5 1,024,000 1,024,000 Echo Road LR-17-01 5 71,000 71,000 Howards Point Road LR-17-02 5 180,000 180,000 Kathleen Court LR-17-03 5 22,000 22,000 Oak Ridge Circle LR-17-04 5 29,000 29,000 Riviera Lane LR-17-05 5 371,000 371,000 Shorewood Lane LR-17-06 5 455,000 455,000 Mann Lane LR-18-01 5 444,000 444,000 Maple Street LR-18-02 5 100,000 100,000 Bayswater Road LR-19-01 5 100,000 100,000 Boulder Circle LR-19-02 5 49,000 49,000 Christmas Lane W LR-19-03 5 32,000 32,000 Lilac Lane LR-19-05 5 46,000 46,000 Strawberry Lane&W 62nd LR-19-06 5 1,140,000 1,140,000 Vine Street LR-19-07 5 33,000 33,000 Eureka Road N LR-19-08 5 260,000 260,000 Birch Bluff Road LR-20-01 5 107,000 107,000 Excelsior Blvd LR-20-02 5 19,000 19,000 Seamans Drive LR-20-03 5 629,000 629,000 West Lane LR-20-04 5 32,000 32,000 Christmas Lane E LR-21-01 5 21,000 21,000 Christmas Lake Road LR-21-02 5 107,000 107,000 Country Club Road LR-21-03 5 95,000 95,000 Shady Island Circle,Point&Road LR-23-01 5 116,000 116,000 Shady Island Trail LR-23-02 5 128,000 128,000 Dellwood Lane LR-24-01 5 42,000 42,000 Enchanted Cove LR-24-02 5 24,000 24,000 Enchanged Drive LR-24-03 5 72,000 72,000 Enchanted Lane LR-24-04 5 127,000 127,000 Street Sign Replacement LR-99-001 2 7,500 7,800 8,100 8,400 8,700 40,500 Maintenance-Bituminous Sealcoating LR-99-100 1 184,000 238,000 305,000 274,000 255,000 1,256,000 404-Street Reconstruction Fund Total 1,860,500 1,929,800 833,100 1,069,400 2,159,700 7,852,500 405-MSA Road Reconstruction Fund Vine Hill Road Intersection Improvements MSA-1701 n/a 200,000 200,000 405-MSA Road Reconstruction Fund 200,000 200,000 Total 406-Trails Galpin Lake Rd Sidewalk T003 1 1,330,000 1,330,000 Strawberry Lane&W 62nd T007 1 852,000 852,000 406-Trails Total 2,182,000 2,182,000 601-Water Fund Air Compressor-Replace unit 38 038 3 20,000 20,000 Dump Truck-replace unit 72 072 5 90,450 90,450 Friday,November 18,2016 Source Project# Priority 2017 2018 2019 2020 2021 Total Pick-up-4 x 4 150 Replace Unit 80 080 5 27,500 27,500 Boulder Bridge Building W-17-01 3 85,000 85,000 Well House Water Meters W-17-02 3 12,000 6,000 12,000 6,000 36,000 SE Well Dehumidifier W-17-03 3 5,000 5,000 Boulder Bridge Well Motor W-18-01 3 45,000 45,000 Boulder Bridge Deumidifier W-19-01 3 5,000 5,000 601-Water Fund Total 192,450 51,000 44,500 6,000 20,000 313,950 611-Sanitary Sewer Fund Dump Truck-replace unit 72 072 5 90,450 90,450 Lift Station 10 Rehab-4773 Lakeway Terrace SS-15-01 3 90,000 90,000 Lift Station 20 Rehab-26550 Noble Road SS-16-01 3 135,000 135,000 Lift Station 7 Rehab-5600 Woodside Road SS-16-02 3 120,000 120,000 Lift Station 18 Rehab-4996 Shady Island Point SS-17-01 3 10,000 10,000 Infiltration and Inflow Reduction SS-99-05 1 70,000 70,000 70,000 70,000 70,000 350,000 611-Sanitary Sewer Fund Total 260,450 190,000 205,000 70,000 70,000 795,450 631-Stormwater Management Fund 1 4"pump replace unit 50 050 5 45,500 45,500 Galpin Lake Rd Trail Stormwater SS003 1 230,000 230,000 Amlee Road STM-16-01 4 78,000 78,000 Manitou Lane STM-16-02 4 75,000 75,000 Glen Road East STM-16-03 4 241,000 241,000 Riveria Lane STM-17-01 4 87,000 87,000 Shorewood Lane STM-17-02 4 99,000 99,000 Mann Lane STM-18-01 4 105,000 105,000 Maple St STM-18-02 4 24,000 24,000 Eureka Road N STM-19-01 4 452,000 452,000 Strawberry&W 62nd STM-19-02 4 283,000 283,000 Seamans Drive STM-20-01 4 148,000 148,000 631-Stormwater Management Fund 186,000 642,000 452,000 193,500 394,000 1,867,500 Total GRAND TOTAL 3,454,000 5,442,600 2,405,600 1,682,500 2,766,400 15,751,100 Friday,November 18,2016 Cab and Chassis The low bidder, per the state contract, is Harrison Truck Centers, of Mankato, Minnesota. Attachment 2 outlines the procurement of the 2018 Freightliner 114SD single axle cab and chassis. The base total for the cab and chassis is$83,894.00. Truck Components As mentioned above, the "truck components" include" the remainder of the actual vehicle that consists of the hydraulic systems, dump box, plows and hitch system for the plow, wing plow and DOT safety lighting systems. The state contract vendor for these items is Towmaster Truck Equipment, of Litchfield, Minnesota. Attachment 3 is the State contract for these items. The base subtotal for the truck components is$85,350.00. Radio Staff has obtained a quote for one mobile radio and antenna system for an amount of$520. Total Vehicle Cost Table 1 below shows the total vehicle cost with all of the components outlined herein. Description Amount Cab and Chassis $83,894 Plows, Hoist, Box & Components $85,350 VHF Radio $690 Total $169,934 Table 1 Staff is recommending that the existing truck be auctioned off for trade in value. Financial or Budget Considerations The CIP has a total budgeted amount of$180,900, split 50/50 between the sanitary sewer and municipal water fund. Therefore, adequate funds have been programmed for this purchase. Options 1. Approve the expenditure of funds in the amount of$169,764.00 and authorize staff to proceed with the state contracts and quotes provided with this document. 2. Take no action Recommendation/Action Requested Staff recommends that the City Council approve a motion for the expenditure of funds in the amount of$169,934.00, and authorize staff to proceed with the state contracts and quotes provided with this document, and to auction off Unit 72 utilizing a professional online auction system. Connection to Vision /Mission Providing adequate and quality equipment directly impacts quality public services. Prepared by: Jeramiah Javens HARRISON TRUCK CENTERS 2200 4TH AVE. NORTH MANKATO, MN 56001 Phone: 507-929-0660 A proposal for Prepared by HARRISON TRUCK CENTERS Jeramiah Javens Jul 14, 2017 Freightliner 114SD Components shown may not reflect all spec'd options and are not to scale Application Version 9.2.307 07/14/2017 7:34 PM Data Version PRL-15D.011 w w Shorewood 114SD Page 1 of 19 ATTACHMENT 2 Prepared by: Jeramiah Javens HARRISON TRUCK CENTERS 2200 4TH AVE. NORTH MANKATO, MN 56001 Phone: 507-929-0660 Q U O T A T I O N 114SD CONVENTIONAL CHASSIS SET BACK AXLE-TRUCK 114 INCH BBC FLAT ROOF ALUMINUM CONVENTIONAL CUM L9 330 HP @ 2000 RPM,2200 GOV RPM, 1000 CAB LB/FT @ 1400 RPM 3800MM(150 INCH)WHEELBASE ALLISON 3500 RIDS AUTOMATIC TRANSMISSION WITH 7/16X3-9/16X11-1/8 INCH STEEL FRAME PTO PROVISION (11.11MMX282.6MM/0.437X11.13 INCH) 120KSI RS-23-160 23,000#R-SERIES SINGLE REAR AXLE 1600MM (63 INCH)REAR FRAME OVERHANG 23,000#FLAT LEAF SPRING REAR SUSPENSION WITH PARTIAL INNER FRAME REINFORCEMENT AT FRONT HELPER AND RADIUS ROD SUSPENSION DETROIT DA-F-18.0-5 18,000#FL1 71.0 KPI/3.74 DROP BODY COMPANY INSTALLED ADDITIONAL FRONT SINGLE FRONT AXLE FRAME REINFORCEMENT FOR SNOW PLOW 18,000#TAPERLEAF FRONT SUSPENSION PER UNIT TOTAL VEHICLE PRICE TOTAL#OF UNITS(1) $ 84,244 $ 84,244 EXTENDED WARRANTY $ 0 $ 0 DEALER INSTALLED OPTIONS $ 0 $ 0 CUSTOMER PRICE BEFORE TAX $ 84,244 $ 84,244 TAXES AND FEES ` FEDERAL EXCISE TAX(FET) $ (350) $ (350) TAXES AND FEES $ 0 $ 0 OTHER CHARGES $ 0 $ 0 TRADE-114 TRADE-IN ALLOWANCE $ (0) $ (0) BALANCE DUE (LOCAL CURRENCY) $ 83,894 $ 83,894 COMMENTS: Projected delivery on_/_/_provided the order is received before APPROVAL: Please indicate your acceptance of this quotation by signing below: Customer: X Date: See your local dealer for a competitive quote from Daimler Truck Financial,or contact us at Information @dtfoffers.com. I i 4!i i1 Daimler Truck Financial offers a variety of finance, lease and insurance solutions to Financing that works for you. fit your business needs. For more information about our products and services,visit our website at www.daimler-truckfiinancial.com. Application Version 9.2.307 a 07/14/2017 7:34 PM Data Version PRL-15D.011 +w Shorewood 114SD Page 2 of 19 ATTACHMENT 2 A, Reference No. TOWMASTER,61301 US HWY 12,LITCHFIELD,MN 55355 PH:320-693-7900 FX:320-693-7921 TF:900-462-4517 QT 16430 TOWMASTERTRUCK.COM ** QUOTATION Ship To: Cost: 3912 Phone: Will To: Phone: SHOREWOOD, CITY OF SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD 5755 COUNTRY CLUB ROAD SHOREWOOD MN 55331 USA I SHOREWOOD MN 55332, USA ATTN: LARRY BROWN 952-960-7913 PO# Salesman Terms Created Last Revised 'Appx Cornp TIM ERICKSON NET 30 DAYS 6/30/17 7/1.3/17 0/(7O/C)() Build Instructions F.O.B. LITCHFIELD, MN Other Instructions- **STATE OF MN CONTRACT #120920 VALID ON PURCHASES MADE BY 3/31/18** . .......... ---___--- .......... Qty Part No. Description Price Ea. Net Ant. ----_--_---_........ 1 9900116 - Body 101011 EDGE-RS/SCIS-46-36-36 461, 7 ga Stainless $10,897.00 $10,897.00 Front, 3611 7 ga Stainless radius sides (No Pockets) , 3611 7 ga S 1 9901701 Installation of Dum Body to hoist p $1,366.00 $1,366.00 .. ........ ...... ------_-------_- ......... ..................-__--- 1 9900145 - Body accly TMTE Air trip kit, w/solenoid valve, $257.00 $257.00 -----------....... ---__-___—------ -----__------- ----__............. ---_-_-- 1 9901702 -Installation of air operated tailgate latch kit, with $259.00 $259.00 solenoid valve in hydraulic valve enclosure. ............. ........ ...... ----......__----__- ............ 1 9901225 Cahshield, 1/2 type weld-on style, Stainless Steel, $1,488.00 $1,488.00 --------------—--_ --__-------_-------_-----__ .................. attached to body l 9900181 Walkrail removable both sides of 101 RC & RS body, $800.00 $800.00 Installed 2 9901773 - Body accly Shovel Holder, Vertical fork/ring style (ea) , $55.00 $110.00 Installed **NOTE: Located on RH & LH sides of front panel/cabshield ........... ----___.......................... --- ------------------ .......... 1 9900211 Body accly Dual "split" sander manifolds in rear corner $311.00 $311.00 posts ............. 1 9900214 Body accly Tailgate LEVER TOP PIN release (Single Axle $424.00 $424.00 bodies only) .. ........ ................. .......... -_------.................. ...... 1 9904246 Light Warning TMTElSS-3 PKG: (2) STAINLESS STEEL 23H $4,159.00 $4,159.00 3-light LED Micro-Edge, (2) 5M-400 Super-LED, (2) Side TIR3 LED, (2 400 Max B-T-T LED, & (2) 400 LED BU Lights, in Stainless M -----_----_-- —----- ---------- ...... --_- -----_--___------------ *--- Continued --- Price: Total Discounts: Accepted by Date Net Cost: Freight Total: FRKQT3 Reference No. TOWMASTER,61381 US HWY 12,LITCHFIELD,IVIN 55355 PH:320.693-7900 FX:320-693-7921 TF:800-462-4517 QT 16430 TOWMASTERTRUCK,COM ** QUOTATION Ship To: Cost: 3912 Phone: Bi I I To: Phone: SHOREWOOD, CITY OF SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD 5755 COUNTRY CLUB ROAD SHOREWOOD MN 55331. USA SHOREWOOD MN 55331 USA ATTN: LARRY BROWN 952-960-7913 Salesman Terms Created Last Revised Appx Comp PO# 11111 M E R ICKSO TET 30 TAYrj 6/30/17 7 1 3 17 Housings, (1) TIR3 LED Wing light, and (2) 411 LED work lights Installed. NOTE: SEE ALSO LINE ITEM FOR ROOF MOUNTED LIGHT BAR __............. .........---------------- Qty Part No. Description Price Ea. Net Amt. ............ -------—------ I SPECIAL REQUEST Special Request Charges for: $987.00 $987.00 Whelen VPCB65 (MODIFIED) Aluminum Roof Mounted Lightbar (in lieu of ____-- .......... extendable cabshield tubes) to mount Whelen Front Micro Edge light ------------_-_--- ...... ......... ---------------_-_-- --__--- heads. Includes headliner labor & mtg provisions. ---------_-_--- ---------—-__.............................................. ...................... ................... 1 SPECIAL REQUEST - Special Request Charges for: $475.00 $475.00 ..- --------------- .................. ........... __------ .................................................. ---------- ........... - Install CUSTOMER SUPPLIED communications radio & roof mount antenna ............. ................. —------ .. ... ................ ................. --------------................ -------------........... ........... -— -- __---- ........... .............................. 1 9900244 Light Mirror mt HOH plow light pkg INSTALLED $660.00 $660.00 ................. .................. ............ ............. ...... ..................................... -- ------------ 1 9900259 Light accly LED work light with disconnect Installed $315.00 $315.00 ...........- -","____.......... **NOTE: 2nd Sander work light to be mounted off RH endplate of sander ........................................... 1 9900266 Fender set Minimizer MIN2260, for Single Axle, black Poly, $751.00 $751.00 ............ -------- ------_-_ Installed .............. 1 9900276 - _Tarp Pulltarp (SGL or TDM) model S-9 Supershield tarp $1,533.00 $1,533.00 system w/A2F tarp, sideflaps & tiedowns, ............... ........ ...............................................................------_--_------_-__------- installed **NOTE: SEE OPTION LINE ITEM BELOW FOR TARP MODEL CLARITY ------------------......................... -------------- .... ..... ........................................... ................................ .....................__..................................... ........ 1 SPECIAL REQUEST - Special Request Charges for: $1,350.00 $1,350.00 ................................. UPGRADE PULLTARP to ELECTRIC DRIVE STYLE, 71, Alum Housing W/Alum (short) Side Arms. **NOTE: Must mount for future Side Mounted Pre-Wet Tanks application ........................ ............... ................................... 1 9901834 - Hoist OSP/Towmaster 720DH, Double Acting, W/Solid block $2,188.00 $2,188.00 rear hinge point, & OSHA approved saftey props .................... --------_-__........... 1 9901712 Installation of TYPE double acting hoist $1,784.00 $1,784.00 --- Continued --- -------------------------__- -_---_-_-- .......... -------------- I'll-ice: Total Discounts: Accepted by Date Net Cost: Freight Total: TRKQT3 Reference No. TOWMASTER,6138I US HWY 12,LITCHFIELD,MN 55355 PH:320-693-7900 FX:320-693-7921 TF:000-462-4517 QT 16430 TOWMASTERTRUCK.COM ** QUOTATION Ship To: oust: 3912 Phone: Bill To: Phone: SHOREWOOD, CITY OF SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD 5755 COUNTRY CLUB ROAD SHOREWOOD MN 55331 USA I SHOREWOOD MN 55331 USA ATTN: LARRY BROWN 952-.960-791.3 PO# Salesman Terms Created Last Revised Appx Conip TIM ERICKSON NET 30 DAYS 6/30/17 7/13/17 1 1 777777 .............. ............ 1 9900545 Plow Hitch Falls Installation of (supplied) Multi-Coupler _­_­­­1.............­_...........--­­­­--------------------------­­-­­_­­...................... . ... ............. .................. _--------_---- **REFERENCE LINE ITEM - - NO EXTRA CHARGES** ............... --—--___ .......... -__----- ................. ...................... —------- .............­­ ................... ....... —----- 1 9902976 Wing Falls RHTDL9A/FM-HYDPB Primed LESS CUTTING EDGES $8,971.00 $8,971.00 .................................. ....... 3 9902871 VBL 3/4" x 61- 31 w/25:11 Tungsten Carbide Insert, Std $186.00 $558.00 Punch, Flat Blade ..................... ............ NOTE: Wing application ............. —------- ................... 1 9902855 - _VBL 3/411 x 611 91 Carbon Steel Snow Blade $162.00 $162.00 ............. **NOTE: BACKER for Wing Edges ............------------...... ........... .................................. 1 9900433 Installation Falls TDL/FM Wing w/Bulkhead Couplers $2,959.00 $2,959.00 ............... ....................... ------------ ­----- ............ __- -----------................ ----_-_----- .....................----------_....... .. ....... ..............................1 9900477 Wing Falls Hwy Orange - Paint Moldboard $278.00 $278.00 .......................................... __------------ ------- 1 9900393 Wing Falls Hyd front post side-shift (no valuing) $546.00 $546.00 ----------__-___--_------ .............. —----- 1 9900567 Plow Hitch Falls 46XB2/STD/STD/SA/SPR-RET/HITCH $2,743.00 $2,743.00______ .......... ........... .......... .............. 1 9900589 Installation Falls Plow Hitch - 40 Series 3Line/STDBLKHD $1,595.00 $1,595.00 .................. .. ......... ........... **NOTE: See also Multi-Coupler line items ----------- —------ 1 9903074 - Plow Falls PTE-1248/TRP-EDG/NOSHU/POLY-BLK Plow LESS $8,193.00 $8,193.00 ... - ....... CUTTING EDGES ......................... 1 9900619 Plow Push Unit Falls 20/26/40/46 Series Std $746.00 $746.00 ............................ ------- 2 9900637 Plow Falls High Visibility Marker Set $87.00 $174.00 .................... **NOTE: 1 pair for Front Plow application, 1/2 pair for Wing Heel . . ....................... -, Application, 1/2 pair for spare, shipped loose in truck cab. ------------ --- Continued --- Price: Total Discounts: Accepted by Date Net Cost: Freight Total: -rRKQT3 Reference No. TOWMASTER,61301 US HWY 12,LITCHFIELD,MN 55355 QT 16430 PH:320-693-7900 FX:320-693-7921 TF:800-462-4517 TOWMASTERTRUCK,COM ** QUOTATION Ship To: Cost: 3912 Phone: Bi I I To: Phone: SHOREWOOD, CITY OF SHOREWOOD, CTTY OF 5755 COUNTRY CLUB ROAD 5755 COUNTRY CLUB ROAD SHOREWOOD MN 55331 USA SHOREWOOD MN 55331 USA ATTN: LARRY BROWN 952- 960-7913 ................ ��Po# Salesman Terms Created Last Revised Apps,Comp TIM ERICKSON !ET 30 DAYS 6/ _3/17 0f0o/o�7 Qty Part No. Description Price Ea. Net Amt. 1 9900639 Plow Falls Rubber Belt Deflector Kit Installed $306.00 $306.00 .......... 1 9900641 Plow Falls Parking Stand - Screw Adj Style $273.00 $273.00 -------- .. .......... 3 9902872 VBL 3/4" x 611 41 w/25LL Tungsten Carbide Insert, Std $248.00 $744.00 Punch, Flat Blade **NOTE: Front Plow Application ................ ...... ...... 1 9902814 - VBL V45-HFR-12 RH Vallite Hard Faced Curb Runner, 1211 ctrs $237.00 $237.00 . . ........... **NOTE: Front Plow Application .......... - -- ------- 1 9902815 VBL V45-HFL-12 LH Vallite Hard Faced Curb Runner, 1211 ctrs $237.00 $237.00 **NOTE: Front Plow Application ------------ - ------_-__---_---_- 1 9902858 VBL 3/41, x 61, 12' Carbon Steel Snow Blade $216.00 $216.00 -*,-*NOTE:... BACKER for Plow Edges............... 1 9900782 - Sander Falls 1ASD-6CDSS-6P-lD-lS-SM Std 6" dia Auger, $3,556.00 $3,556.00 -------------- Stainless Steel Unit, LH discharge, Single Poly Spinner Assly, Com. plate .............. --_ -__ l 9901718 Sander Install dual manifold RH LH rear $787.00 $717.00 --------------_ ------ 1 9900823 - Sander TMTE Exterior (removable) sander/tailgate spill $356.00 $356.00 --_-............... .......... ------- plates, Stainless Steel ------- ------..... ............... ..... ........................ .. 1 9903251 - Salter Control Force 5100 EX-3F (Stand-Alone) digital $1,663.00 $1,663.00 ......-___-_-_-----------_------ __-_---- --------___-_----- control Ground based, OPEN LOOP type, w/digital readout, INSTALLED 1 9900874 Filter Force IN-TANK mounted filter installed $446.00 $446.01 .................-__--__............ -- ------____-------....- --- Continued --- ................ Price: Total Discounts: Accepted by Date Net Cost: Freight Total: TRKQT3 Reference No. TOWMASTER,61301 US HWY 12,LITCHFIELD,MN 55355 QT 16430 PH:320-693.7900 FX:320-693-7921 TF:BOU-462-4517 TOWMASTERTRUCK.COM ** QUOTATION Ship To: Ctist: 3912 Phone: Bill To: Phone: SHOREWOOD, CITY OF SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD 5755 COUNTRY CLUB ROAD SHOREWOOD MN 55331 USA SHOREWOOD MN 55331 USA ATTN: LARRY BROWN 952 9 6 0 -7 9 13 PO# Salesman Terms Created Last Revised Appx Comp TIM ERICKSON NET 30 DAYS 6/30/17 1 "7/1.3/17 0/00/00 ji: —------ ------- l 9904959 Slim-Line (space saver) 30 gal reservoir w/intank filter $3,245.00 $3,245.00 ......... ........................ ................. ................... ............ ......- provision, INSTALLED (STAINLESS STEEL) ........... 1 9900891 - Pump Force TXV92 (5.6 ci) , for Allison Trans HOT SHIFT, W1 $5,827.00 $5,127-00 ............... ...........1111.-._............. ---- --- ............... ELECT SHUT DOWN installed 1 9900871 Switch TMTE BODY UP Installed (electric controls only) $182.00 $182.00 ................ ---------------__-_----- 1 9900884 Sensor Force Low oil indicator system, SLIM-LINE AND $215.00 $215.00 -----------_-__- .......... CABSHIELD MOUNTED w/light mounted in cab, installed ..................... ......... ............. 1 9900904 Valve 2-port 1/211 Multi-Hose coupler system installed $536.00 $536.00 .............. ­­­................. **NOTE: For use with Plow Angle Circuit. Installed at FALLS ---------- ......................... 1 9900909 Valve System, FORCE Add-A-Stack 402OLS Valve 8 Functions, $6,060.00 $6,060.00 INSTALLED ...........----------------__--------------- **NOTE: Hoist, Plow Lift, Plow Angle, Wing Toe, Wing Heel, Wing ......-_--____----- Pushbar, Auger, & Spinner --__------ ......................... 1 9900921_- _Control System- Force, - cables, 8 functions installed $2,597.00 $2,597.00 **NOTE: Order of Controls to be Specified by Customer ___------------- 1 9900928 Air Bag Canadian Load-Share kit, manual adj ., Freightliner $828.00 $828.00 ..........—---—------- ............ -----1 ___­­­­------------------- 1 WARRANTY TOWMASTER EXCLUSIVE WARRANTY: 5 yr Steel/Stainless Steel ............... 111-11-11.111........_____- - ---------- ......... ....... Body Structure; 5 yr Whelen LED Light Systems; 3 yr Palfinger ............................... ........................................ Hoists; 4 yr SwapLoader Hoists; 2 yr Hyd, Snow Equip, Tele Hoists, ........... ............ and all otheroists; 4 yr SwapLoader Hoists; 2 yr Hyd, Snow Equip, .......... Tele Hoists, and all otheritemsitems Price: $85,350.00 Total Discounts: Accepted by Date Net Cost: $85,350.00 Freight Total: $85,350.00 TRKQT3 ATTACHMENT 3 #2F MEETING TYPE City of Shorewood Council Meeting Item REGULAR .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Title/Subject: Franchise Agreements Meeting Date: July 24, 2017 Prepared by: Greg Lerud, City Administrator Reviewed by: Tim Keane, City Attorney Attachment: Draft Natural Gas Franchise Background: City Staff has been working on a revised CIP that will be presented at an upcoming work session. The update is necessary because the costs in the current CIP are obsolete. In addition to revising the dollar amounts of the program, staff is working to incorporate a significant storm water project into the plan. The changes necessitate the need for additional revenue sources. One underutilized source is franchise fees with the electric and natural gas providers. The 20 year Xcel Energy franchise agreement term expired in 2007 and must be updated. The City has never had an agreement with CenterPoint Energy. The draft natural gas franchise is attached to this memo for informational purposes. At the Council-Staff retreat in February, the council indicated their preference for franchise fees rather than assessments. Recommendation/Action Requested: This draft is informational and no action is requested at this time. Next Steps and Timeline: There is no statutory notice requirement to a utility for instituting a franchise or franchise fee, but it is typical to give 60 day notice to the utility so they have an opportunity to comment. Since we do not have an existing franchise with CenterPoint,the one attached to this memo will be going out to them, and the council will approve the franchise ordinance at a meeting following the 60 day period. At the September 25 meeting,the city council will be asked to adopt the fee ordinance for each utility with the intention of instituting the charges beginning the first of the year. The fee ordinance for Xcel Energy will be an amendment to the existing expired franchise, and we will be working with them to update the entire franchise. On a related matter, and essential to both agreements, is for the city to update its right-of-way ordinance. Preliminary work has started on the update. The new ordinance will address all ROW users— including other utility companies that we do not have a franchise with, small cell equipment, along with particular attention to restoration of the city's infrastructure and property. Connection to Vision/Mission: Sound financial management and a well developed and properly funded capital improvement plan are essential to preserving the character and quality of Shorewood. 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. Pagel ORDINANCE NO. AN ORDINANCE GRANTING TO CENTERPOINT ENERGY RESOURCES CORPORATION, d/b/a CENTERPOINT ENERGY MINNESOTA GAS ("CENTERPOINT ENERGY"), ITS SUCCESSORS AND ASSIGNS, A NONEXCLUSIVE FRANCHISE TO CONSTRUCT, OPERATE, REPAIR AND MAINTAIN FACILITIES AND EQUIPMENT FOR THE TRANSPORTATION, DISTRIBUTION, MANUFACTURE AND SALE OF NATURAL GAS FOR PUBLIC AND PRIVATE USE AND TO USE THE PUBLIC GROUND OF THE CITY OF SHOREWOOD, MINNESOTA, FOR SUCH PURPOSE; AND, PRESCRIBING CERTAIN TERMS AND CONDITIONS THEREOF. The City Council of Shorewood, Minnesota ordains: SECTION 1. DEFINITIONS. For purposes of this Ordinance, the following capitalized terms shall have the following meanings: City. The City of Shorewood, Hennepin County, State of Minnesota. City Utility System. Facilities used for providing public utility service owned or operated by the City an or agency thereof, including sewer, storm sewer, water service, street lighting and traffic signals, but excluding facilities for providing natural gas, electricity, or other forms of energy. Commission. The Minnesota Public Utilities Commission, or any successor agency or agencies, including an agency of the federal government, which preempts all or part of the authority to regulate natural gas retail rates now vested in the Minnesota Public Utilities Commission. Company. CenterPoint Energy Resources Group Corp., d/b/a CenterPoint Energy Minnesota Gas ("CenterPoint Energy") its successors and assigns including all successors or assigns that own or operate any part or parts of the Gas Facilities subject to this franchise. Gas Facilities. Natural gas transmission and distribution pipelines, ducts, fixtures, and all necessary equipment and appurtenances owned or operated by the Company for the purpose of providing natural gas service for retail or wholesale use. Notice. A writing served by any party or parties on any other party or parties. Notice to the Company shall be mailed to CenterPoint Energy, Minnesota Division Vice President, 505 Nicollet Mall, Minneapolis, MN 55402. Notice to the City shall be mailed to City Administrator, City of Shorewood, 5755 Country Club Road, Shorewood, MN 55331. Any party may change its respective address for the purpose of this Ordinance by written notice to the other party. Public Way. Any public right-of-way within the City as defined by Minnesota Statutes, Section 237.162, subd. 3. Public Ground. Land owned or otherwise controlled by the City for park, open space or similar public purpose,which is held for public use which land is not a Public Way. 1 SECTION 2. ADOPTION OF FRANCHISE. 2.1 Grant of Franchise. The City hereby grants the Company, for a period of 20 years from the date this Ordinance is passed and approved by the City, the right to import, [manufacture?], distribute and sell Gas Energy for public and private use within and through the limits of the City as its boundaries now exist or as they may be extended in the future, and also the right to transport Gas Energy through the limits of the City for use outside the City limits. For these purposes, the Company may construct, operate, repair and maintain Gas Facilities in, on, over, under and across the Public Ways and Public Grounds, subject to the provisions of this Ordinance. The Company may do all reasonable things necessary or customary to accomplish these purposes, subject however, to such reasonable regulations as may be imposed by the City pursuant to a public right- of-way ordinance or permit requirements, and subject to the further provisions of this Ordinance, as may be amended.. 2.2 Effective Date. This Ordinance shall be in force and effect from and after its passage and publication as required by law. If the Company does not file a written acceptance with the City within 60 days after the date the City Council adopts this Ordinance, or otherwise informs the City, at any time, that the Company does not accept this franchise, the City Council by resolution may revoke this franchise, seek its enforcement in a court of competent jurisdiction or pursue other remedies in law or in equity 2.3. Service and Gas Rates. The terms and conditions of service provided and the rates to be charged by the Company for natural gas service to its retail and wholesale customers within the City are subject to the jurisdiction of the Commission. 2.4. Publication Expense. The Company shall pay the expense of publication of this Ordinance. 2.5. Dispute Resolution. If either party asserts that the other party is in default in the performance of any obligation hereunder, the complaining party shall notify the other party of the default and the desired remedy. The notification shall be written. Representatives of the parties must promptly meet and attempt in good faith to negotiate a resolution of the dispute. If the dispute is not resolved within 30 days of the written notice, the parties may jointly select a mediator to facilitate further discussion. The parties will equally share the fees and expenses of this mediator. If a mediator is not used or if the parties are unable to resolve the dispute within 30 days after first meeting with the selected mediator, either party may commence an action in District Court to interpret and enforce this franchise or for such other relief as may be permitted by law or equity. 2.6. Continuation of Franchise. If the City and the Company are unable to agree on the terms of a new franchise ordinance by the time this Ordinance expires, this Ordinance will remain in effect until a new ordinance is agreed upon, or until 90 days after the City or the Company serves written Notice to the other party of its intention to allow the Ordinance to expire. However, in no event shall this Ordinance continue for more than one year after expiration of the [20] year term set forth in Section 2.1. SECTION 3. LOCATION, OTHER REGULATIONS. 3.1. Location of Facilities. Gas Facilities shall be located, constructed, and maintained so as not to interfere with the safety and convenience of ordinary travel along and over Public Ways and so as 2 not to disrupt normal operation of any City Utility System. Gas Facilities may be located on Public Grounds as determined by the City. The Company's construction, reconstruction, operation, repair, maintenance, location and relocation of Gas Facilities shall be subject to reasonable regulations of the City consistent with authority granted the City to manage its Public Ways and Public Grounds under state law. 3.2. Street Openings. The Company shall not open or disturb the surface of any Public Way or Public Ground for any purpose without first having obtained a permit from the City, if required by a separate ordinance, for which the City may impose a reasonable fee unless the City is receiving a franchise fee pursuant to this Ordinance, in which case all permit fees will be waived. Permit conditions imposed on the Company shall not be more burdensome than those imposed on other utilities for similar facilities or work. The Company may, however, open and disturb the surface of any Public Way or Public Ground without a permit if (i) an emergency exists requiring the immediate repair of Gas Facilities and (ii) the Company gives telephone, email or similar notice to the City within hours of beginning the emergency report. Within two business days after commencing the report, the Company shall apply for any required permits and pay any required fees. 3.3. Restoration. After undertaking any work requiring the opening of any Public Way or Public Ground, the Company shall restore the Public Way or Public Grounds in accordance with Minnesota Rules, 7819.1100 and applicable City ordinances. The Company shall restore the Public Ways and Public Ground to as good a condition as formerly existed, and shall maintain the Public Ways and Public Ground in good condition for six months thereafter. All work shall be completed as promptly as weather permits. If the Company does not promptly perform and complete the work, remove all dirt, rubbish, equipment and material, and put the Public Way or Public Ground in the said condition, the City shall have, after demand to the Company to cure and the passage of a reasonable period of time following the demand, not to exceed five days, the right to make the restoration of the Public Way and Public Ground at the expense of the Company. The Company shall pay to the City the cost of such work done for or performed by the City. This remedy shall be in addition to any other remedy available to the City for noncompliance with this Section 3.3. The Company shall also post a construction performance bond consistent with the provisions of Minnesota Rules,parts 7819.3000 and 7819.0100, subpart 6. 3.4. Avoid Damage to Gas Facilities. The Company must take reasonable measures to prevent the Gas Facilities from causing damage to persons, property, Public Ways and Public Grounds. The Company must take reasonable measures to protect the Gas Facilities from damage that could be inflicted on such facilities by persons, property, or the elements. Pursuant to Minnesota Statutes Section 216D.05, the Company must take all protective measures required by law and consistent with prudent industry practice when any work is performed near Gas Facilities. 3.5. Notice of Improvements to Streets. The City will give Company reasonable written Notice of plans for improvements to Public Ways and Public Grounds where the City has reason to believe that Gas Facilities may affect or be affected by the improvement. The notice will contain: (i) the nature and character of the improvements, (ii) the Public Ways and Public Ground upon which the improvements are to be made, (iii) the extent of the improvements, (iv) the time when the City will start the work, and (v) if more than one Public Way or Public Ground is involved, the 3 order in which the work is to proceed. The notice will be given to the Company a sufficient length of time, considering seasonal working conditions, in advance of the actual commencement of the work to permit the Company to make any additions, alterations or repairs to its Gas Facilities the Company deems necessary. 3.6 Mapping Information. The Company must promptly provide complete and accurate mapping information for any of its Gas Facilities in accordance with the requirements of Minnesota Rules,parts 7819.4000 and 7819.4100. 3.7 Emergency Response. As emergency first-responders, when a public safety or emergency concern exists within the City, both the City and the Company shall respond without additional direct fee or expense to either City or Company. SECTION 4. RELOCATIONS. 4.1. Relocation of Gas Facilities in Public Ways. The Company shall comply with Minnesota Rules,part 7819.3100 and applicable City ordinances with respect to the relocation of Gas Facilities within the Public Way or on Public Ground. 4.2. Relocation for Convenience. The City may also require the Company at the Company's expense to relocate or remove its Gas Facilities from Public Ground when the convenience of the City so requires. 4.3. Projects with Federal Funding. Relocation, removal, or rearrangement of any Gas Facilities made necessary because of the extension into or through the City of a federally-aided highway project shall be governed by the provisions of Minnesota Statutes, Section 161.45 and 161.46. SECTION 5. INSURANCE AND INDEMNIFICATION. 5.1. Insurance. The Company is required to maintain Commercial General Liability Insurance on an occurrence basis protecting it from claims for damages for bodily injury, including death, and for claims for property damage, which may arise from operations under this Ordinance. Insurance minimum limits are as follows: • $2,000,000—per occurrence • $4,000,000—annual aggregate The following coverages shall be included: Premises and Operations Bodily Injury and Property Damage; Personal and Advertising Injury Blanket Contractual Liability and Products and Completed Operations Liability. The City must be endorsed as an additional insured. With the City's consent, which shall not be unreasonably withheld, the Company shall have the option of providing a program of self-insurance to meet its obligation under this Ordinance. In such event, the Company shall submit to the city a Certificate of Self-Insurance or other documents showing proof of its financial responsibility. 4 5.2. Indemnity of City. The Company shall indemnify and hold the City harmless from any and all liability, on account of injury to persons or damage to property occasioned by the construction, maintenance, repair, inspection, the issuance of permits, or the operation of the Gas Facilities located in the Public Ways and Public Grounds. The Company is not responsible for indemnifying the City for losses or claims occasioned through the City's negligence, but is obligated to indemnify the City for losses or claims arising out of or alleging the City's negligence as to the City's issuance of permits for, or inspection of, the Company's plans or work. 5.3. Defense of City. In the event a suit is brought against the City under circumstances where the Company is required to indemnify the City, the Company at its sole cost and expense shall defend the City. If the Company is required to indemnify and defend, it will thereafter have control of such litigation, but the Company may not settle such litigation without the consent of the City, which consent shall not be unreasonably withheld. This section is not, as to third parties, a waiver of any defense or immunity otherwise available to the City. The Company, in defending any action on behalf of the City, shall be entitled to assert every defense or immunity that the City could assert on its own behalf. The Company's defense of the City shall not be interpreted to constitute a waiver by the City of any of its defenses of immunity or limitations on liability under Minnesota Statutes, Chapter 466 or any other law. SECTION 6. VACATION OF PUBLIC WAYS AND PUBLIC GROUNDS. The City shall give the Company at least two weeks prior written notice of a proposed vacation of a Public Way or Public Grounds. The City and the Company shall comply with Minnesota Rules, part 7819.3100 and 7819.3200 with respect of any request for vacation. SECTION 7. CHANGE IN FORM OF GOVERNMENT. Any change in the form of government of the City shall not affect the validity of this Ordinance. Any governmental unit succeeding the City shall,without the consent of Company, succeed to all of the rights and obligations of the City provided in this Ordinance. SECTION 8. FRANCHISE FEE. 8.1. Form. During the term of the Ordinance, and in addition to any permit fees being imposed or that the City has a right to impose, the City may charge the Company a franchise fee. The Company will administer the collection and payment of franchise fees to the City and such franchise fee will be collected on a flat meter basis for each retail customer within the corporate limits of the City, or by some other method that is mutually acceptable to both the City and the Company. The City shall seek to use a formula that provides a stable and predictable amount of fees, without placing the Company at a competitive disadvantage. Such fee shall not exceed any amount that the Company may legally charge to its customers prior to payment to the establishing franchise fee filing requirements in Docket No. E.G999/CI-09-970 If the Company claims that the City's required fee formula is discriminatory or otherwise places the Company at a competitive disadvantage, the City and Company will work together to develop a formula that will produce a substantially similar fee amount to the City (including reimbursing the City's reasonable fees and costs in reviewing and implementing the formula). 5 8.2. Separate Ordinance. The franchise fee shall be imposed by separate ordinance duly adopted by the City Council,which ordinance will be coterminous with the Ordinance. 8.3. Collection of Fee. The franchise fee shall be payable not less than quarterly during complete billing months of the period for which payment is to be made. The franchise fee formula may be changed from time to time, however, the fee may not be changed more often than annually. Such fee shall not exceed any amount that the Company may legally charge to its customers prior to payment to the City and be consistent with Minnesota Public Utility Commission's March 23, 2011 Order establishing franchise fee filing requirements in Docket No. E.G999/CI-09-970. Such fee is subject to subsequent reductions to account for uncollectibles and customer refunds incurred by the Company. The Company agrees to make available for inspection by the City at reasonable times all records necessary to audit the Company's determination of the franchise fee payments. SECTION 9. ABANDONED FACILITIES. The Company shall comply with City ordinances, Minnesota Statutes, Sections 216D.01 et seq. and Minn. Rules part 7819.3300 with respect to abandoned facilities located in Public Ways and Public Grounds, as those laws may be amended from time to time. The Company shall maintain records describing the exact location of all abandoned and retired Gas Facilities within the City, and produce such records at the City's request and comply with the location requirements of Section 216D.04 with respect to all Gas Facilities, including abandoned and retired Facilities. SECTION 10. PROVISIONS OF ORDINANCE. 10.1. Severability. Every section, provision, or part of this Ordinance is declared separate from every other section, provision, or part; and if any section, provision, or part shall be held invalid, it shall not affect any other section, provision, or part. Where a provision of any other City ordinance is inconsistent with the provisions of this Ordinance, the provisions of this Ordinance shall prevail. 10.2. Limitation on Applicability. This Ordinance constitutes the issuance of a non-exclusive utility franchise to the Company. No provision herein shall in any way inure to the benefit of any third person (including the public at large) so as to constitute any such person as a third party beneficiary or of any one or more of the terms hereof, or otherwise give rise to any cause of action to any third person. 6 SECTION 11. AMENDMENT PROCEDURE. This Ordinance may be amended at any time by the City, subject, however, to the City's police power and franchise rights under Minnesota Statutes, Sections 216B.36 and 301B.01, which rights are not waived hereby. Passed by the City Council of Minnesota this day of , 20 Mayor Attested: City Clerk 7 (Official Publication) CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA ORDINANCE ____ (SUMMARY PUBLICATION) AN ORDINANCE AMENDING THE SHOREWOOD ZONING CODE AS IT PERTAINS TO ACCESSORY BUILDINGS, STRUCTURES AND USES AND REGULATIONS APPLICABLE TO SHORELINE PROPERTY FOR THE CITY OF SHOREWOOD THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS AS FOLLOWS: CHAPTER 1201 Chapter 1201.02 Adding and Amending Definitions Section 1: Chapter 1201.03 Subd. 2 Adding and Amending Regulations for Accessory Buildings, Section 2: Structures, Uses and Equipment. : Chapter 1201.03 Subd. 14 Amending Regulations Applicable to Shoreline Properties Section 3 The amendments in their entirety are available for review in the City Clerk’s office. ADOPTED BY THE SHOREWOOD CITY COUNCIL July 24, 2017. S/S Sandie Thone City Clerk VC MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Title/Subject: Zoning Code Amendment—On-Street Parking of Trailers Meeting Date: July 24, 2017 Prepared by: Marie Darling, Planning Director Reviewed by: Greg Lerud, City Administrator Attachments: Ordinance Summary Publication Ordinance Policy Consideration: Should the Shorewood City Code be amended to clarify the requirements for trailer storage/parking on public streets? Background: While recently working on requests for code enforcement, staff found that the city has nothing preventing anyone from parking trailers on streets. Additionally, because trailers meet the definition of vehicles under state statute, without any other local prohibition,trailers can be left on a street without a towing vehicle for up to 48 hours. This has caused concern in areas of the city when boat trailers and contractors' trailers are left on public streets for extended periods of time and block the City's narrow streets. The ordinance before you is a request by staff to prohibit anyone from parking a trailer on the streets unless it is connected to a towing vehicle. The proposed ordinance language references a state statute definition that is shown below. Definition of trailers from State Statute: "Trailer" means any vehicle designed for carrying property or passengers on its own structure and for being drawn by a motor vehicle but does not include a trailer drawn by a truck-tractor semitrailer combination or an auxiliary axle on a motor vehicle which carries a portion of the weight of the motor vehicle to which it is attached. Financial or Budget Considerations: NA Options: Adopt the draft code amendment; modify the amendment; or take no action. If the Council adopts an ordinance,the City Council should consider adopting the summary ordinance for publication (with a separate motion). Recommendation/Action Requested: Staff recommends approval. This is considered to be a "housekeeping measure"to clarify the City's regulations. Next Steps and Timelines: Once adopted,the amendment will be published in the official newspaper. Once published, it becomes effective. Connection to Vision/Mission: Zoning contributes to a healthy environment and provision of quality public services. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 C\Users\bpricco\Desktop\CAF July 24 2017.docx CITY OF SHOREWOOD ORDINANCE NO. AN ORDINANCE AMENDING THE SHOREWOOD CITY CODE AS IT PERTAINS TO PARKING FOR THE CITY OF SHOREWOOD Section 1. City Code Section 610.02 is hereby amended as follows: 610.02 STOPPING, STANDING AND PARKING. Subd. 1. Parking time limited. No vehicles shall be parked continuously at any place on any public street for a period of more than 48 consecutive hours. Subd. 2. No parking, limited parking and parking by permit only zones. The City Council may, from time to time, by motion or resolution, designate portions of the highways and streets within the city as no parking zones, limited parking zones or parking by permit only zones and shall cause such zones to be marked by appropriate signs. The location of such signs restricting parking shall be prima facie evidence that the City Council has, by proper resolution or motion, authorized the establishment of such no parking, limited parking or parking by permit only zones. The City Administrator/Clerk is authorized to issue permits to residents for parking in zones marked "Parking by Permit Only" upon such terms and conditions as the City Council may determine from time to time, by motion or resolution. Subd. 3. Hazardous road conditions. a. Authority to declare emergency. Whenever, in the opinion of the Mayor, an emergency exists in the city or in any section or sections thereof because of snow, freezing rain, sleet, ice, snowdrifts or other phenomena which create or are likely to create hazardous road conditions impeding or likely to impede the free movement of fire, health, police, emergency and other vehicular traffic for the safety and welfare of the community, the Mayor may declare an emergency to exist for a period of 72 hours, and notice thereof shall be given by whatever means are available such as posting signs or by word of mouth. b. Parking prohibited. Whenever such an emergency is so declared to exist, no vehicles shall be parked or left standing on any street. Upon the declaration of a state of emergency, the Mayor may prohibit, during the emergency, the parking, standing or leaving of any vehicle upon any or all streets in the city. c. Permitted parking resumed. Parking may be resumed on individual streets as soon as plowing has been completed on that street for the full width and the street has become passable. Subd. 4. Removal of improperly parked or abandoned vehicles. If any vehicle is parked, abandoned or left standing in violation of the terms of this section, the same may be moved by the city, at the cost and expense of the owner thereof. Subd. 5. P treeky or roads. No trailer as defined il� [N Statutes Section 19 011 Subd. shall be parked on a public or private street or road, unless hitched or connected to the vehicle that is tmvil2g it. Section 2. This Ordinance shall be in full force and effect upon publication in the Official Newspaper of the City of Shorewood. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this _day of 2017. Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk (Official Publication) CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA ORDINANCE (SUMMARY PUBLICATION) AN ORDINANCE AMENDING THE SHOREWOOD ZONING CODE AS IT PERTAINS TO STOPPING, STANDING AND PARKING FOR THE CITY OF SHOREWOOD THE CITY COUNCIL OF THE CITY OF SHOREWOOD,MINNESOTA, ORDAINS AS FOLLOWS: CHAPTER 610 Section 1: Chapter 610.02 amended by adding the following language: Subd. 5. Prohibition of storage or parking of trailers on public or private streets or roads. No trailer, as defined in MN Statutes Section 169.011, Subd. 86, shall be parked on a public or private street or road, unless hitched or connected to the vehicle that is towing it. The ordinance in its entirety are available for review in the City Clerk's office. ADOPTED BY THE SHOREWOOD CITY COUNCIL July 24, 2017. S/S Sandie Thone City Clerk #8A MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Title/Subject: Accept Plans and Specifications,and Authorize Advertisement for Bids for 2017 Pavement Reclamation Project, Howards Point Road, Kathleen Court, Oak Ridge Circle,Summit Avenue,City Project 17-13 Meeting Date:July 24, 2017 Prepared by: Paul Hornby, City Engineer Reviewed by: Attachments: Resolution, Location Map Background:The 2017 Pavement Reclamation Project was initiated when bituminous core results for the roadways scheduled for mill and overlay indicated existing pavement has advanced deterioration and milling and overlay may result in poor performance of the new surface. Staff recommended pavement reclamation of Howards Point Road, Kathleen Court, Oak Ridge Road and Summit Avenue as a feasible alternative for long-term performance of the roadway surface. Council received the letter feasibility report on June 12, 2017, and authorized staff to prepare plans and specifications for the project. Plans and specifications are nearly complete and staff requests approval of the plans, specifications, and authorization to advertise for bids. The project will be advertised in the official publication, QwestCDN.com and Finance &Commerce. The Project also includes replacement of the culvert between the wetlands on Eureka Road North, paving the gravel area of Eureka Road North, and construction of concrete curb and gutter at the Yellowstone Trail intersections at Country Club Road and Lake Linden Drive. The enclosed resolution approves the project plans and specifications and authorizes the advertisement for bids. The opening of bids is scheduled for Thursday,August 31, 2017. Financial or Budget Considerations: The preliminary costs 2017 Pavement Reclamation Project are summarized in the table below from the feasibility report: Street Name Estimated Cost CIP Budget (Modified) Summit Avenue $73,500 $50,000 Howards Point Road $450,420 $480,000 Echo Road $179,800 $172,000 Kathleen Court $39,600 $39,000 Oak Ridge Circle $66,100 $67,000 Total Estimated Project Cost $809,420 $808,000 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 Options: Staff recommends Council consider the following actions: 1. Approve the resolution Approving Plans, Specifications and Authorizing Advertisement for Bids for the 2017 Pavement Reclamation Project, Howards Point Road, Kathleen Court, Oak Ridge Circle, Summit Avenue, City Project 17-13. 2. Direct staff to modify plans. 3. Take no action at this time. Recommendation: Staff recommends the City Council approve the attached resolution "Approving plans and specifications and authorizing advertisement for bids, 2017 Pavement Reclamation Project, Howards Point Road, Kathleen Court, Oak Ridge Circle,Summit Avenue, City Project 17-13" CITY OF SHOREWOOD RESOLUTION NO. 17 - A RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING ADVERTISEMENT FOR BIDS 2017 PAVEMENT RECLAMATION PROJECT, HOWARDS POINT ROAD, KATHLEEN COURT, OAK RIDGE CIRCLE, SUMMIT AVENUE CITY PROJECT 17-13 WHEREAS, the City of Shorewood authorized preparation of plans and specifications for the 2017 Pavement Reclamation Project, Howards Point Road, Kathleen Court, Oak Ridge Circle, Summit Avenue, City Project 17-13, on June 12, 2017; and WHEREAS, the City Council has directed the engineer to prepare plans and specifications; and WHEREAS, the City Engineer has prepared Plans and Specifications for the 2017 Pavement Reclamation Project, Howards Point Road, Kathleen Court, Oak Ridge Circle, Summit Avenue, City Project 17-13. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood, Minnesota: 1. The Plans and Specifications were prepared by the City Engineer for such improvement. Said Plans and Specifications are hereby approved and shall be filed with the City Clerk. 2. The City Clerk shall prepare and cause to be inserted in the official paper and according to Minnesota State Law an advertisement for bids, upon the making of such improvement under such approved plans and specifications. The advertisement shall be published for 3 weeks, shall specify the work to be done, shall state that bids will be opened and considered by the city at the specified time and date, in the City Hall Council Chambers, and that no bids will be considered unless sealed and filed with the Clerk and accompanied by a cash deposit, cashier's check, bid bond, or certified check payable to the Clerk for 5 percent of the amount of each bid. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 24h day of July, 2017. ATTEST: Scott Zerby, Mayor Jean Panchyshyn, City Clerk o0o w z. �r 0 6 iw o a .NR 'p ww wW �1OO oa Io F pa 0 U '° W�ti QF -1 84 S2 w r—U5 OZ tJ Fpa O 3w yzw w � x F = o w o¢O m ° mew m s." m 5z w_i Iz LL a w"� F ' �i Z o U° nJO Wa i W L,w ()aa i Ow �U d'U�� Om a<, N of as N a °w 3 =morn <z ; U' wo rc v C OFO O \ ¢w ? f0 Nzo 5"�dw m w U 0jwN aw 5 a�LL x W " boa �aQ8.Q i OOH N3 FH Y C9 p ail ❑ 1--w- 'o s-a¢w�v, - w Ono ini uY rc�z Z o m uz of YY- OU fw (� w'U mU Chi Q lw LLwo 0 — OQ— F• = WW wiz °w"w o mm U) m Jg °yrc z z 3 m°w :o z z -°U �z v 5 Z ao- o c wQ Jw 'o NM N a am =2w a b, �p a��5 d m <� m �+ U U W W X rn/ i s rye° �.SS 7J t� I a O ; Q T wgrn/f`s °,,� yNa� b oa O 0 ° ^ a LL Z p ❑ :g` 'dsYW'�`s 1`"' i g" BLS ° af U U Q ° _ a t \= gds sa�LJ w m Q Q w ogg��w as�w s ��Ma y J z C4 tq w< $ ? W W Z Z c� Z xx pax s�W1s W L O ��y15 32M C ❑ O > > > O a ��Y G Z z 2 0 0 0 c� )1 Q as�ax�3 WO C7 0 0 0 0 0 ��2b,��tl u MEN b a 11\ ao�1 °� O Z dm' O ❑ ❑ �ao II w'�'ao. �� Y'V�n s W� b� p ��3 a o � `g z� S ❑ ? p Q 0 O �`tl�b or oLNw= a fLL of it ❑ O O N Q 00 +nxmw£ $ F xnnQ 'r,arcs .i° o: O Z m Z = W t B owanrx 3a> 3 as sWS- 6 z 0_ C=/ o0 4- q Cf) as3 g p p�oYp vtl rwnna a= Z O i O ¢ dv%x >d y M otxllws No O i3 c µ h L O O ° S m TM ,YEN M OQtl3W tlN3tla3 r 3nY —Q O W rG ay C y 3"+ o o J� ` (n w d' Of w J s'aa zxsno,LWrm �''rm z, W J o J 1 ❑ LL LL LL LL LL O ❑ Q o m` oa N'en' �W it w �� LL U m z U =xn � � ow <3 "o M F a a� �• "�` N F- a LU W OU p O a e o3 vo c W � Q � zQ zm a =o W z g oar—" Q 0 W - e "� o Z °w � 2Y � x p < Az Of IL OpQQQU �w 1. S Z cnOYw a- U z vJ O ,� x+s( rMSQt.xm xs < $ asorwe5 ° w F ¢ F�� T �� J O LLz I r o�m W ? �- z CV zU ° ffre b / z Woo 0 0 a �.5 m U I J „ o I � Illllllill Wgo za p m map ° z z m }4 F U K g fn W wl`5 o } w ti U) } '" F wz w z a 5 oO 4 F ° z Nzz ° 5 z o!_ _ s W ° Oxso m Z Z `� B 8 k o o E F- cn ilo W y ° 8 W - o S i H 8 w 5 3 T Wtl Sb�9b�i L[aZ/a/L fi'W'LLL'JWF4bZp\veM1P9\WI•SZfiZO\�N 10A.1 MEMORANDUM Date: July 18, 2017 To: Mayor Zerby Council Members From: Joe Rigdon, Interim Finance Director Re: June 2017 General Fund Monthly Budget Report The following information describes the unaudited financial results of the City's General Fund as of June 30, 2017. Comparisons between year-to-date amounts through June for revenues and expenditures are included to assist in gauging fund performance. General Fund Revenues: • Property tax revenues for the General Fund were $1,853,400 through June 2017, which represents the County's 70% June payment estimate of the first half property tax collections. The remainder of first half property taxes were received in July 2017, and second half property taxes will be received in December 2017. • Licenses and permits amounted to 55.5% of budget, or $132,715 through June. The majority of the revenue consisted of building permits and plan check fees. As a comparison, licenses and permits revenues through June of 2016 were $114,496. • Intergovernmental revenues were $44,149 through 06/30/17, decreasing from $80,455 recorded in the prior year comparable period. The decrease was due to the receipt of Minnehaha Creek Watershed District funds (Christmas Lake inspections) in the first quarter of 2016. • Charges for services amounted to 107.0% of budget, or $41,394 through June of 2017. This compares to $29,927 recorded revenues through June of 2016. • Fines and forfeitures of $28,880 were recorded through 06/30/17 (48.1% of budget), as compared to $14,141 through 06/30/16. • Miscellaneous revenues totaled $128,265 through 06/30/17. Antenna rent is the largest component, and amounted to $111,443 through June 30, 2017. No investment interest earnings are typically allocated to the General Fund until the fourth quarter. • Budgeted 2017 transfers in from utility funds of$25,000 were recorded in January 2017. These include $12,500 from the Water fund, and $12,500 from the Sewer fund. • Total General Fund revenues (excluding transfers in) amounted to $2,228,803, or 38.3% of budget through 06/30/17. Revenues through June for 2017 were 0.6% higher than prior year revenues through June 2016. Expenditures: • General government expenditures through June 2017 were $759,708 (50.8% of budget), or 2.8%higher than the comparable prior period. • Council expenditures were higher through June in 2016, due to the inclusion of payments to the Christmas Lake Homeowner's Association. • Administration costs were 49.2% of budget and reflect a shift from contracted administrator services in 2016 to wages and benefits in 2017. • Finance department expenditures were at 57.9% of budget through June 2017, resulting from employee separation payments and the use of contracted finance services. • Planning expenditures were at 54.4% of budget and significantly higher through June 2017, as compared to June 2016, largely attributable to employee separation payments. • Public safety expenditures were $1,088,855 through 06/30/17 (50.4% of budget), increasing 3.6% from $1,050,925 through 06/30/16. • Public works expenditures totaled $299,028 through 06/30/17 (28.8% of budget), increasing from $289,957 through 06/30/17. • Parks and recreation expenditures amounted to $115,828 through June 2017, a $25,338 decrease from the comparable prior period. • Transfers out to other funds were $0 through June 2016, as compared to $1,804,913 through June 2017. Budgeted transfers out of $1,104,913 were recorded in January 2017 to reflect the availability of the funds during the year. In 2016, budgeted transfers were not recorded until December 2016. Additionally, $700,000 of 2017 transfers from the General Fund were authorized by Council action and recorded in March 2017. • The General Fund exhibited an overall 1.9% increase in expenditures (not including transfers out) from $2,221,009 through 06/30/16, as compared to $2,263,419 through 06/30/17. Attachment: June Budget Spreadsheet General Fund Revenues and Expenditures vs Budget Through June 30, 2017 %Collected/ One Year Description Budget Period Amt YTD Budget %Expended Prior Actual General Fund Revenues Taxes 5,180,996 1,853,400 2,590,498 35.8% 1,843,200 Licenses&Permits 239,180 132,715 119,590 55.5% 114,496 Intergovernmental 90,751 44,149 45,376 48.6% 80,455 Charges for Service 38,700 41,394 19,350 107.0% 29,927 Fines&Forfeits 60,000 28,880 30,000 48.1% 14,141 Misc Revenues 213,900 128,265 106,950 60.0% 133,695 Total General Fund Revenues 5,823,527 2,228,803 2,911,764 38.3% 2,215,914 Other Financing Sources Transfers In 25,000 25,000 12,500 100.0% 0 Total Revenues and Other Financing Sources 5,848,527 2,253,803 2,924,264 38.5% 2,215,914 General Fund Expenditures General Government Council Personal Services 22,600 11,088 11,300 49.1% 11,088 Supplies 2,000 8,721 1,000 436.1% 676 Other Services and Charges 116,500 19,711 58,250 16.9% 65,668 Council 141,100 39,520 70,550 28.0% 77,432 Administraton Personal Services 402,154 196,322 201,077 48.8% 119,999 Supplies 20,900 10,651 10,450 51.0% 7,445 Other Services and Charges 42,550 21,919 21,275 51.5% 69,302 Administraton 465,604 228,891 232,802 49.2% 196,745 Finance Personal Services 142,273 68,513 71,137 48.2% 72,352 Supplies 15,600 7,362 7,800 47.2% 8,363 Other Services and Charges 17,300 25,615 8,650 148.1% 14,002 Finance 175,173 101,490 87,587 57.9% 94,717 Professional Services Other Services and Charges 236,400 117,901 118,200 49.9% 147,040 Professional Services 236,400 117,901 118,200 49.9% 147,040 Planning Personal Services 178,797 133,209 89,399 74.5% 91,987 Supplies 450 449 225 99.8% 407 Other Services and Charges 97,000 16,752 48,500 17.3% 6,302 Planning 276,247 150,410 138,124 54.4% 98,696 Municipal Buildings Supplies 21,300 3,423 10,650 16.1% 3,980 Other Services and Charges 180,000 118,073 90,000 65.6% 120,351 Municipal Buildings 201,300 121,496 100,650 60.4% 124,331 Total General Government 1,495,824 759,708 747,912 50.8% 738,961 1 General Fund Revenues and Expenditures vs Budget Through June 30, 2017 %Collected/ One Year Description Budget Period Amt YTD Budget %Expended Prior Actual Public Safety Police Protection Supplies 0 0 0 N/A 2,086 Other Services and Charges 1,180,050 590,653 590,025 50.1% 553,703 Capital Outlay 214,000 106,904 107,000 50.0% 107,166 Police Protection 1,394,050 697,557 697,025 50.0% 662,955 Fire Protection Other Services and Charges 372,976 186,470 186,488 50.0% 184,193 Capital Outlay 256,648 128,324 128,324 50.0% 135,310 Fire Protection 629,624 314,794 314,812 50.0% 319,503 Protective Inspections Personal Services 126,299 67,036 63,150 53.1% 65,486 Supplies 200 0 100 0.0% 245 Other Services and Charges 10,550 9,469 5,275 89.8% 2,736 Protective Inspections 137,049 76,505 68,525 55.8% 68,467 Total Public Safety 2,160,723 1,088,855 1,080,362 50.4% 1,050,925 City Engineer Other Services and Charges 89,725 17,988 44,863 20.0% 11,281 City Engineer 89,725 17,988 44,863 20.0% 11,281 Public Works Service Personal Services 516,365 170,902 258,183 33.1% 157,365 Supplies 160,200 30,272 80,100 18.9% 48,784 Other Services and Charges 166,100 52,120 83,050 31.4% 52,815 Public Works Service 842,665 253,294 421,333 30.1% 258,964 Ice&Snow Removal Personal Services 61,465 14,034 30,733 22.8% 15,533 Supplies 44,000 13,712 22,000 31.2% 4,179 Ice&Snow Removal 105,465 27,746 52,733 26.3% 19,712 Total Public Works 1,037,855 299,028 518,928 28.8% 289,957 Parks and Recreation Park Maintenance Personal Services 115,022 69,458 57,511 60.4% 84,977 Supplies 23,300 6,075 11,650 26.1% 13,437 Other Services and Charges 40,500 11,607 20,250 28.7% 13,433 Park Maintenance 178,822 87,140 89,411 48.7% 111,847 Recreation Personal Services 41,575 19,545 20,788 47.0% 21,295 Supplies 7,700 2,517 3,850 32.7% 1,354 Other Services and Charges 13,900 6,626 6,950 47.7% 6,670 Recreation 63,175 28,688 31,588 45.4% 29,319 Total Parks and Recreation 241,997 115,828 120,999 47.9% 141,166 2 General Fund Revenues and Expenditures vs Budget Through June 30, 2017 %Collected/ One Year Description Budget Period Amt YTD Budget %Expended Prior Actual Total General Fund Expenditures 4,936,399 2,263,419 2,468,200 45.9% 2,221,009 Other Financing Uses Transfers Out-Southshore Center 70,000 95,000 35,000 135.7% 0 Transfers Out-EDA Debt City Hall 102,913 102,913 51,457 100.0% 0 Transfers Out-Equipment Replacement 120,000 120,000 60,000 100.0% 0 Transfers Out-Street Improvements 770,000 1,245,000 385,000 161.7% 0 Transfers Out- Park Capital 42,000 242,000 21,000 576.2% 0 Total Other Financing Uses 1,104,913 1,804,913 552,457 163.4% 0 Total Expenditures and Other Financing Uses 6,041,312 4,068,332 3,020,656 67.3% 2,221,009 General Fund,Net (192,785) (1,814,530) (96,393) 941.2% (5,096) 3