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08-14-17 CC Reg Mtg Agenda CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY,AUGUST 14,2017 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 Regular Meeting Minutes of July 24, 2017 Minutes B. City Council Executive Session Minutes of July 24, 2017 Minutes C. Approval of the Verified Claims List Claims List D. Approve Revised Crescent Beach Agreement w/Tonka Bay City Administrator memo Revised agreement 3. MATTERS FROM THE FLOOR (No Council Action will be taken) 4. PUBLIC HEARING 5. REPORTS AND PRESENTATIONS A. Mike Meehan, Chief of Police, SLMPD B. Senator Osmek 6. PARKS A. Report on 08-08-17 Park Commission Meeting - Commissioner Gorman 7. PLANNING A. Report on 08-01-17 Planning Commission Meeting—Commissioner Davis Minutes CITY COUNCIL REGULAR MEETING AGENDA—August 14,2017 Page 2 B. Zoning Code Amendment- Home Occupations and Definitions Planning Director Memo Ordinance C. Vacation—Northgate Circle, south of Edgewood Rd. Planning Director Memo Continued from June 26, 2017 Resolution 8. ENGINEERING/PUBLIC WORKS 9. GENERAL/NEW BUSINESS A. Approve 2018 SLMPD Operating and Debt Service Budget City Administrator memo B. MCES L18 Landscaping Plan Update Planning Director Memo Attachments 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff B. Mayor and City Council 11. ADJOURN 2A CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, JULY 24,2017 7:00 P.M. MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Zerby called the meeting to order at 7:00 P.M. Zerby announced that at the conclusion of this regular meeting Council will enter into a closed executive session in the large conference room to discuss threatened litigation against the City. A. Roll Call Present. Mayor Zerby; Councilmembers Johnson, Labadie, 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 Labadie moved, Siakel seconded, approving the agendit as presented.Motion passed 510. 2. CONSENT AGENDA Mayor Zerby reviewed tie items on the Consent Agenda. Sundberg moved, Siakel seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolution Therein- A.'A: City Council Regular Meeting Minutes of July 10, 2017 B. City Council Regular Meeting Minutes of July 10, 2017 C. Approval of the Verified Claims List D. Adopting RESOLUTION NO. 17-066, "A Resolution Approving an Amendment to the Minnetonka Country Club 2°a Addition Planned Unit Development Agreement." E. Authorize Expenditure of Funds, Public Works Equipment — Cab and Chassis, Snow Plows and Components F. Franchise Agreement Update Councilmember Sundberg inquired whether the discussion regarding franchise fees would be discussed during a future meeting. Administrator Lerud affirmed. Motion passed 510. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 26,2017 Page 2 of 9 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 July 11, 2017,Park Tours Director Darling reported on the July 11, 2017 park tours. The parks toured included Manor Park, South Shore Community Park (Skate Park), and Silverwood Park. The Park Commission also went to look at the Christmas Lake access. There are no ongoing maintenance issues at Manor Park. ,There is an aging willow tree that has been a focal point of that Park. There was some discussion about adding awindow to the warming house to allow people to look out over, the parking lot. Currently the South Shore Community Park is primarily used for open space and a community,garden. There is potential for redevelopment in that Park. One Park Commissioner thought it may be time to create a master plan for that Park. There are grants available for adult fitness; that may be a good place for adult fitness stations. At Silverwood Park there was general discussion about a retaining wall and what will happen when the slides have to be replaced. The Christmas Lake access was still being used when the Commissioners got there a little later in the evening. 7. PLANNING A. Report by Chair Madly on the Jury 18, 2017,Planning Commission Meeting Planning Commission Chair Maddy reported on matters considered and actions taken during the July 18, 2017,Planning Commission meeting(as detailed in the minutes of that meeting). B. Zoning'Ordinance Amendment for Accessory Structures; Regulations Applicable to Shoreline Property; and Definitions Director Darling noted this is a first in a series of Code amendments to clarify some portions of the City Zoning Code. This agenda item is regarding amendments to the Zoning Code which pertain to accessory structures and shoreline property,regulations. She explained the accessory structure amendments are intended to clarify the City's intent to prohibit accessory buildings and structures on a residential property until a principal dwelling is constructed. The proposal is to add Structure to the definition Accessory, Building or Use to clarify that structures not meeting the definition of building are still regulated and prohibited until there is a principal dwelling. The amendment would further enhance the City's ability to enforce existing prohibitions. The proposal would also remove language in the Code that allows a person to connect an accessory building to a principal structure by a covered walkway as an attempt to consider it part of the principal structure. There was concern about the unintended consequences of that language. Allowing the covered walkway to connect two buildings was in conflict with another section of Code which requires homes to be constructed upon a continuous perimeter foundation. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 26,2017 Page 3 of 9 With regard to dock regulations, the intent is to clarify that docks are not permitted without there being a principal dwelling on the lot and that the 10-foot setback applies to all docks. The current Code has some superfluous language in it related to construction type that would be removed to make the language clearer. The proposal would change the word occupy to reside because occupy does not exclusively mean reside. The intent of the Code is to only allow the residents of the property to have a dock. Adding a definition of Semi-Public was also included in the proposed changes. She reviewed the changes proposed by staff and the Planning Commission recommended changes. One was to change the definition of Accessory Building, Structure or Use to list examples of accessory buildings in one sentence and the examples of accessory structures in another sentence. She listed some examples of each. Another was to change Subd. 2.d.(2) to read No detached accessory building shall exceed 15 feet or one story in height, "no detached"was added to clarify that this:section would not apply to an attached garage. The last change was to exclude docks from the limit of'tbree accessory buildings allowed on a property. She noted that the ordinance in front of the Council,inchad'es the Planning Commission's recommended changes and the Planning Commission recommended approval of the amendments. Mayor Zerby noted that he appreciated the format Director Darling used to convey the proposed changes which were displayed on the screen so people watching the video recording of the meeting could see it. Sundberg moved, Johnson seconded,Approving ORDINANCE NO. 5,42,"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." Mayor Zerby asked Attorney Keane if he agrees with what has been recommended. Keane noted he had consulted with staff. Motions passed 510. Siakel moved, JohnsaB seconded; approving the publication of Ordinance No. 542 by title and summary. Motion passed 5/tl.(This motion occurred simultaneously with Summary Ordinance 543). C. Parking Regulations Director Darling,ekplained while working on code enforcement requests staff determined the City has nothing prohibiting anyone from parking unattended trailers on streets. Trailers meet the definition of vehicles under State Statute and based on Shorewood's current Code trailers can be left unattended on the City's streets for up to 48 hours. That causes concern in some areas of the City because of narrow roadways. The proposed ordinance Council is being asked to approve would prohibit anyone from parking a trailer on the street unless it is connected to a towing vehicle and to allow the police to ticket a standalone trailer. She said that after the meeting packet was distributed staff met with South Lake Minnetonka Police Department(SLMPD) Chief Meehan to discuss the proposed amendments and his perspective on hitched /connected to a towing vehicle. Chief Meehan had suggested using the language regarding hitched found in State Statute. That language states "...unless hitched to a towing motor vehicle by a device approved by CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 26,2017 Page 4 of 9 the Commissioner of Public Safety ..."Staff placed a revised draft ordinance at the dais this evening for Council review. Siakel moved, Labadie seconded,Approving ORDINANCE NO. 543, "An Ordinance Amending the Shorewood City Code as it Pertains to Parking for the City of Shorewood." Mayor Zerby thanked Director Darling for checking with Chief Meehan. He asked how the 48-hour time period would be tracked noting some cities chalk mark tires. Darling stated communities often chalk tires and put a date or time on them. Zerby stated that typically the City enforces city code compliance on a complaint basis. Darling stated that because the violation would be on a public street the police could ticket it without receiving a complaint. Motion passed 510. Director Darling asked that Council to approve the summary publication of this ordinance and the previous ordinance. Siakel moved, Johnson seconded, approving the publication of Ordinance No. 543 by title and summary. Motion passed 510. 8. ENGINEERING/PUBLIC WORKS A. Accept Plans and SpecificatiouS and Authorize Advertisement for Bids for 2017 Pavement Reclamation Project Engineer Hornby explained staff is nearly complete with the plans and specifications for the 2017 Pavement Reclamation Project. The Project includes the reclamation of Howards Point Road, Kathleen Court, Oak Ridge Circle and Summit Avenue. Those roadways were originally planned for a mill and overlay. The project also includes replacing the culvert between the wetlands and Eureka Road North, paving the gravel area of Eureka Road North, and the construction of concrete curb and gutters at the Country Club Road and Lake Linden brivc intersections with Yellowstone Trail. The curb and gutter work is intended to try and preserve the corner and to try to get drivers to take the corner without rolling through it at higher speeds. This seems to be relatively effective in other areas where this has been implemented. The bid opening is scheduled for Thursday, August 31, 2017. The estimated cost is $809,420. The modified 2017'C pital Improvement Program(CIP) allocated $808,000 for the Project. Hornby noted the meeting packet contained a resolution that if adopted would approve the plans and specifications and authorize the advertisement for bids. Staff recommends approval. Mayor Zerby stated he'did not find any plans in the packet for the tightening of the two intersections. Engineer Hornby stated that is included in the plans but not in the packet noting there are 50 sheets in the plan documents. Zerby stated he would like to be aware of those types of changes because there have been residents who have been surprised by those types of changes in the past. Engineer Hornby explained the changes consist of putting a standard radius (25 feet) on those curves. That should keep people from cutting the corner and breaking off the edge of the pavement thereby helping to preserve the bituminous edge and reduce the amount of maintenance. It should also help encourage people to take the corner properly and come to a stop before rounding the corner, and traffic calming was one of the objectives of the traffic committee. Zerby stated concrete would be added where there currently is none. He then stated for some previous projects residents have been surprised about the location of the curb and constructing them out of concrete. Hornby explained bituminous could be used for the curb but bituminous curb takes CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 26,2017 Page 5 of 9 a beating from snow plows and the cost for bituminous would be similar to concrete. He noted that for approximately the last 10 years he has recommended concrete over bituminous including for a cul-de-sac. Mayor Zerby noted that he was not questioning the material choice. He expressed his discomfort with approving plans he has not reviewed. Councilmember Sundberg stated she thought that is a fair comment. Councilmember Labadie stated she thought it was a fair comment but cautioned against delaying this process and possibly running the risk of the construction season coming to an end before the work gets done. She noted she can support keeping the project moving forward. Councilmember Siakel concurred with Councilmember Labadie's comments. Zerby stated he has a hard time making a decision without having seen the plans and noted he intends to abstain from the vote. Administrator Lerud encouraged Council to keep the curb and gutter work in the plans to keep the project moving forward. He said the Council can always chose not to have that work done. There are clauses that allow the City to add to or take away from the work. Councilmember Johnson asked if it would be possible to do curb'and gutter work for other areas not included in the plans. Engineer Hornby noted it would take more time to prepare an alternate bid option. From a plan preparation standpoint it would be easier to"pull the units out at the time ofbid;-The contract allows that. Mayor Zerby reiterated he was not opposed to curb or concrete but he is uncomfortable not having the information to see where it would be located. He stated he has been at other sites with residents who questioned why the curb was located where it was clarifying the residents were not against it. He then stated if Council has another opportunity to weigh in on the proposed alignment before construction starts then he can support moving forward with this step in the process. Sundberg moved, Adopting RESOLUTION NO. 17-067, "A Resolution Approving Plans and Specifications and Authorizing the Advertisement.for Bids for the 2017 Pavement Reclamation Project, Howards Point Road, Kathleen Court, Oak Ridge Circle, Summit Avenue, City Project 17- 13." Councilmember Sundberg stated,for future projects'she would like staff to provide Council with all of the pertinent information. Siakel seconded. Mayor Zerby,stated based on this discussion the plans will be provided when Council is asked to authorize moving forward with construction. Motion passed 510. 9. GENERAL/NEW BUSINESS 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. Monthly Budget Report Mayor Zerby noted the meeting packet contains a copy of the June 2017 Monthly Budget Report. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 26,2017 Page 6 of 9 Administrator Lerud stated there are no surprises with the 2017 Budget year-to-date. Mayor Zerby stated he thought Interim Finance Director Joe Rigdon has been doing a great job. Other Director Brown stated the City received the speed awareness display sign for northbound Country Club Road that had been sent back to the factory for repair. Unfortunately it does not appear to be working correctly so staff will send it back again. He then stated staff will report back on the impact the speed awareness display sign on Mill Street has had in about six months. Mayor Zerby asked that another speed study be done before snow season in order to allow for the relocation of the sign if need be. Engineer Hornby provided an update for the 2016 Trunk Watermain Extension Project. He explained the best information staff had was the contractor was going to restart work on July,20th, but there was a three-day delay on the contractor's other job. The contractor mobilized the equipment,earlier in the day and hauled materials to the site. The survey crew staked the project on July 18th. The contractor plans to work on completing the watermain work on July 25th.-After that the contractor will start on the storm sewer work. Mayor Zerby explained he received two emails from residents living near the area that were highly critical of the project and criticized their elected officials of not following through on the job. Engineer Hornby had responded to those residents and informed them that the public officials were on top of things. There are concerns about the delays with the projects He told the residents that the public officials are working hard to resolve issues and to get the project completed... He visited the site again earlier in the day and saw that the roadway was unkempt. The Oppidan contractors are still using the site as a private parking lot. He had hoped that would have change before the project started. Hornby stated some of the Oppidan contractors have been parking off site away from the project area. Hornby noted he had spoken with the onsite project manager regarding this issue and stated he will send a reminder to that individual. Councilmember Siakel asked,Engineer Hornby if he needs additional support. She stated she thought Hornby was on,toi of the project and was aware of what was happening. She then asked Hornby if he needs something from Council or Attorney Keane to help get the contractor to get things done faster. She noted she found it difficult to believe it was just a Hornby issue. Engineer H6rnby noted that everyone knows it is a private utility delay. He explained that contractually the utility contractor is not the Lily's contractor but a private utility such as Xcel Energy, Century Link and Mediacom. The ,private utilities had to relocate their utilities. In the construction contract that is a delay that falls in the same category as a natural disaster. When the construction contractor cannot do any work they demobilize and go to the next job. He and the WSB onsite project manager have been pressing the contractor to give them a date for when they can come back. That date had been elusive. The contractor had committed to July 20th. Then the contractor said there was a weather created delay with the project they had been working on. The contractor had planned on demobilizing from that job on July 22nd and mobilizing for the utility work along Chaska Road but that did not happen until earlier in the day. Hornby explained the roadway project is being used by the developer's contractor for the Oppidan project. That contractor has been cleaning the roadway for the traffic going onto and from the site. When he reminds the contractor they clean the roadway. He will ask the contractor to clean the roadway. He CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 26,2017 Page 7 of 9 reminded the contractor and asked the WSB onsite project manager to make sure that the barriers at Highway 7 are removed. With regard to the Freeman Park south parking lot paving project, Hornby explained the contractor has been grading the lot over the last few days. The contractor's plan is to pave on July 25th and 26th. The contractor has been stopping work by 4:30 p.m. each day so they can remove their equipment before baseball athletics use the fields at 5:00 p.m. Mayor Zerby stated he was pleased to see fresh striping on the roadways. It is great to have it done earlier in the summer. He then stated he does not think much has been done with the Traffic Committee's recommendations for the Country Club Road, Yellowstone Trail and Lake Linden Drive corridor. He asked when Council will have something to discuss about that. Engineer Hornby explained staff had solicited quotes for the blinking stop signs and they will cost around$2,000 each. The City will need four of them for the corridor. Staff plans on including the installation of them in the specifications for the reclamation project to try and get a better price. The curb and gutter for intersections in the corridor is included in the spec. Zerby then stated it was his recollection that there had been discussion about putting up something up temporarily to change the flow of traffic in order to assess what the impact of a permanent solution would be. Hornby stated staff and Attorney Keane have to discuss what options there are and then coordinate anything to be done with property owners in the area. Hornby! stated staff needs to decide what is considered a full access in order to try and prevent legal action. Zerby encouraged staff to have that meeting. Councilmember Sundberg asked Administrator Lerud to ensure those types of items show up in the tracking report. She stated it would be helpful for Council to receive an updated report monthly. Councilmember Labadie asked when children would. be allowed to inline skate on the new surface. Engineer Hornby encouraged people to stay off of the surface until the project is complete. He explained that `complete' includes having tapered the edges down to match the existing lawns. Labadie asked if there would be orange cones out there indicating the work is incomplete. Hornby stated that was unlikely, but there would still�bc equipment out there. Once the equipment is gone people can go on it. He explained since the pavement is down,there will be about a 4 to 8 inch gap at the edge of the pavement where top soil will have to be filled in and then seeded. There is existing turf around the edge of the pavement. He noted there will be two asphalt lifts; the base and the wear course. Director Darling,stated originally the Starbucks application for near Highway 7 and Vine Hill Road and the frontage road Was going to be on this evening's agenda. The item was removed from the agenda because the developer had a family emergency. Staff anticipates it will be on the agenda for the August 14th Council meeting. Administrator Lerud stated staff is getting close to having a preliminary 2018 General Fund Budget ready for discussion with Council. Staff continues to work on the Capital Improvement Program (CIP). He anticipates both the Budget and CIP will be on the August 14th Council work session agenda. Councilmember Johnson inquired if 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 he thought Tonka Bay was going to work with the engineer to reduce the cost of a traffic study; basically proceed with a traffic count. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 26,2017 Page 8 of 9 B. Mayor and City Council Mayor Zerby explained he attended a July 12, 2017, South Lake Minnetonka Police Department (SLMPD) Coordinating Committee meeting during which a preliminary 2018 SLMPD operating budget was presented. For 2018 Shorewood's share of the funding would be 49.52 percent. The preliminary 2018 budget reflects an increase of $57,776 when compared to 2017. One of the largest expenditures is overtime. The SLMPD is still short one officer; one officer just left the Department. There are building maintenance issues such as concrete repairs; the cost will be split evenly with the Excelsior Fire District (EFD). A repair was just made to the elevator. Zerby stated SLMPD Chief Meehan showed the Committee a body camera the SLMPD was assessing. It is like a standard microphone that is clipped to an officer's clothing but it has a camera as well. He clarified the SLMPD has not decided if that is the best camera for the department. Administrator Lerud noted the SLMPD is required to hold a public hearing to adopt a use policy for the body cameras. Councilmember Labadie asked that Council be notified of when that public hearing will be held. Councilmember Sundberg stated in light of the incidents that have happened in the Ciy,of Minneapolis she asked if the SLMPD has concerns about the use of body cameras. Mayor Zerby stated Chief Meehan made a presentation to the Rotary Club he belongs to regarding body cameras. One of the points Chief Meehan made was in today's world most people can take videos with their cell phones and post them to social media. It is difficult to know,what, if anything, was edited out. Police think they need to be able to present their view of an incident which may be more comprehensive. He thought body cameras are needed in today's world; The SLMPD squad cars have cameras which capture video and audio is captured from the body mics. Councilmember Sundberg asked if SLMPD officers will be provided with enhanced adequate training regarding the use of body cameras and not just a continuation of current training. Administrator Lerud stated Chief Meehan had indicated there are two additional trainings mandated by the Peace Officer Standards and Training (POST) Board. He thought one is regarding de-escalation and the other was regarding managing situations inhere mental health was an issue. The training budget line item increased significantly for 2018. Councilmember Labadie noted she attended the fundraising dance put on by the Excelsior Firefighters Relief Association on July 22nd; She said that the food and the polka band were great and that there was a good turnout. 11. ADJOURN Siakel moved, Labadie seconded,Adjourning the City Council Regular Meeting of July 24, 2017, at 7:48 P.M. Motion passed 510. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES July 26,2017 Page 9 of 9 ATTEST: Scott Zerby, Mayor Sandie Thone, City Clerk 2B CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL EXECUTIVE SESSION LARGE CONFERENCE ROOM MONDAY, JULY 24,2017 Immediately Following Regular Council Meeting MINUTES 1. CONVENE CITY COUNCIL EXECUTIVE SESSION Mayor Zerby called the meeting to order at 7:53 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Johnson, Labadie,'Siakel and Sundberg; Attorney Keane; City Administrator Lerud; and Planning Director Darling Absent: None 2. LITIGATION MATTER The purpose of the executive session was to discuss,a threatened litigation matter. The session was closed pursuant to Minn. Stat. 13D.05. Subd. 3. Mayor Zerby; Councilmembers,Johnson, Labadie, Siakel and Sundberg; Attorney Keane; Administrator Lerud; and P1anng Director Darling were in attendance. 3. ADJOURN Sundberg moved, Johnson Seconded, Adjourning the City Council Executive Session of July 24, 2017, at 8:06 P.M. Motion passed 510. RESPECTFULLY SUBMITTED, Christine Freeman;Recorder Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk ® #2C MEETING TYPE City of Shorewood nib Meeting Item Regular Meeting ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Title/Subject: Verified Claims Meeting Date: August 14, 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. 63834—63900&ACH 459,233.72 Total Claims $459,233.72 We have also included a payroll summary for the payroll period ending July 24, 2017&August 6,2017. 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: 00002.07.2017-PR-07-24-2017 City Of CITY OF SHOREWOOD Shorewood Account Number Debit Amount Credit Amount Description FUND 101 General Fund 101-00-1010-0000 0.00 54,431.34 CASH AND INVESTMENTS 101-11-4103-0000 1,716.64 0.00 PART-TIME 101-11-4122-0000 131.31 0.00 FICA CONTRIB-CITY SHARE 101-13-4101-0000 10,133.61 0.00 FULL-TIME REGULAR 101-13-4103-0000 292.15 0.00 PART-TIME 101-13-4121-0000 781.90 0.00 PERA CONTRIB-CITY SHARE 101-13-4122-0000 793.56 0.00 FICA CONTRIB-CITY SHARE 101-13-4131-0000 1,602.92 0.00 EMPLOYEE INSURANCE-CITY 101-13-4151-0000 90.19 0.00 WORKERS COMPENSATION 101-15-4101-0000 1,824.48 0.00 FULL-TIME REGULAR 101-15-4121-0000 136.83 0.00 PERA CONTRIB-CITY SHARE 101-15-4122-0000 137.10 0.00 FICA CONTRIB-CITY SHARE 101-15-4131-0000 156.00 0.00 EMPLOYEE INSURANCE-CITY 101-15-4151-0000 8.40 0.00 WORKERS COMPENSATION 101-18-4101-0000 5,264.40 0.00 FULL-TIME REGULAR 101-18-4121-0000 394.83 0.00 PERA CONTRIB-CITY SHARE 101-18-4122-0000 400.70 0.00 FICA CONTRIB-CITY SHARE 101-18-4131-0000 472.80 0.00 EMPLOYEE INSURANCE-CITY 101-18-4151-0000 35.48 0.00 WORKERS COMPENSATION 101-24-4101-0000 4,310.02 0.00 FULL-TIME REGULAR 101-24-4121-0000 323.26 0.00 PERA CONTRIB-CITY SHARE 101-24-4122-0000 271.80 0.00 FICA CONTRIB-CITY SHARE 101-24-4131-0000 515.00 0.00 EMPLOYEE INSURANCE-CITY 101-24-4151-0000 28.06 0.00 WORKERS COMPENSATION 101-32-4101-0000 11,655.52 0.00 FULL-TIME REGULAR 101-32-4102-0000 483.43 0.00 OVERTIME 101-32-4121-0000 910.43 0.00 PERA CONTRIB-CITY SHARE 101-32-4122-0000 846.51 0.00 FICA CONTRIB-CITY SHARE 101-32-4131-0000 1,899.66 0.00 EMPLOYEE INSURANCE-CITY 101-32-4151-0000 663.68 0.00 WORKERS COMPENSATION 101-52-4101-0000 4,739.24 0.00 FULL-TIME REGULAR 101-52-4121-0000 355.43 0.00 PERA CONTRIB-CITY SHARE 101-52-4122-0000 376.56 0.00 FICA CONTRIB-CITY SHARE 101-52-4131-0000 1,168.25 0.00 EMPLOYEE INSURANCE-CITY PR-G/L Distribution Report(07/24/2017- 1:18 PM) Page 1 Account Number Debit Amount Credit Amount Description 101-52-4151-0000 228.46 0.00 WORKERS COMPENSATION 101-53-4101-0000 1,065.75 0.00 FULL-TIME REGULAR 101-53-4121-0000 79.94 0.00 PERA CONTRIB-CITY SHARE 101-53-4122-0000 79.86 0.00 FICA CONTRIB-CITY SHARE 101-53-4131-0000 22.28 0.00 EMPLOYEE INSURANCE-CITY 101-53-4151-0000 34.90 0.00 WORKERS COMPENSATION FUND Total: 54,431.34 54,431.34 FUND 201 Southshore Center 201-00-1010-0000 0.00 1,863.13 CASH AND INVESTMENTS 201-00-4101-0000 985.94 0.00 FULL-TIME REGULAR 201-00-4102-0000 87.36 0.00 OVERTIME 201-00-4103-0000 565.00 0.00 PART-TIME 201-00-4121-0000 73.94 0.00 PERA CONTRIB-CITY SHARE 201-00-4122-0000 113.18 0.00 FICA CONTRIB-CITY SHARE 201-00-4151-0000 37.71 0.00 WORKERS COMPENSATION FUND Total: 1,863.13 1,863.13 FUND 601 Water Utility 601-00-1010-0000 0.00 5,098.94 CASH AND INVESTMENTS 601-00-4101-0000 3,465.85 0.00 FULL-TIME REGULAR 601-00-4102-0000 227.18 0.00 OVERTIME 601-00-4105-0000 151.45 0.00 WATER PAGER PAY 601-00-4121-0000 288.33 0.00 PERA CONTRIB-CITY SHARE 601-00-4122-0000 274.42 0.00 FICA CONTRIB-CITY SHARE 601-00-4131-0000 588.79 0.00 EMPLOYEE INSURANCE-CITY 601-00-4151-0000 102.92 0.00 WORKERS COMPENSATION FUND Total: 5,098.94 5,098.94 FUND 611 Sanitary Sewer Utility 611-00-1010-0000 0.00 4,350.95 CASH AND INVESTMENTS 611-00-4101-0000 2,919.32 0.00 FULL-TIME REGULAR 611-00-4102-0000 136.31 0.00 OVERTIME 611-00-4105-0000 151.45 0.00 SEWER PAGER PAY 611-00-4121-0000 240.55 0.00 PERA CONTRIB-CITY SHARE 611-00-4122-0000 234.20 0.00 FICA CONTRIB-CITY SHARE 611-00-4131-0000 588.79 0.00 EMPLOYEE INSURANCE-CITY 611-00-4151-0000 80.33 0.00 WORKERS COMPENSATION FUND Total: 4,350.95 4,350.95 FUND 621 Recycling Utility PR-G/L Distribution Report(07/24/2017- 1:18 PM) Page 2 Account Number Debit Amount Credit Amount Description 621-00-1010-0000 0.00 429.54 CASH AND INVESTMENTS 621-00-4101-0000 310.17 0.00 FULL-TIME REGULAR 621-00-4121-0000 23.28 0.00 PERA CONTRIB-CITY SHARE 621-00-4122-0000 22.73 0.00 FICA CONTRIB-CITY SHARE 621-00-4131-0000 71.93 0.00 EMPLOYEE INSURANCE-CITY 621-00-4151-0000 1.43 0.00 WORKERS COMPENSATION FUND Total: 429.54 429.54 FUND 631 Storm Water Utility 631-00-1010-0000 0.00 1,500.79 CASH AND INVESTMENTS 631-00-4101-0000 1,148.61 0.00 FULL-TIME REGULAR 631-00-4102-0000 90.87 0.00 OVERTIME 631-00-4121-0000 92.97 0.00 PERA CONTRIB-CITY SHARE 631-00-4122-0000 81.48 0.00 FICA CONTRIB-CITY SHARE 631-00-4131-0000 48.02 0.00 EMPLOYEE INSURANCE-CITY 631-00-4151-0000 38.84 0.00 WORKERS COMPENSATION FUND Total: 1,500.79 1,500.79 FUND 700 Payroll Clearing Fund 700-00-1010-0000 67,674.69 0.00 CASH AND INVESTMENTS 700-00-2170-0000 0.00 33,855.42 GROSS PAYROLL CLEARING 700-00-2171-0000 0.00 6,832.06 HEALTH INSURANCE PAYABLE 700-00-2172-0000 0.00 4,721.29 FEDERAL WITHHOLDING PAYABLE 700-00-2173-0000 0.00 2,034.77 STATE WITHHOLDING PAYABLE 700-00-2174-0000 0.00 7,526.82 FICA/MEDICARE TAX PAYABLE 700-00-2175-0000 0.00 6,909.82 PERA WITHHOLDING PAYABLE 700-00-2176-0000 0.00 1,699.52 DEFERRED COMPENSATION 700-00-2177-0000 0.00 1,350.40 WORKERS COMPENSATION 700-00-2181-0000 0.00 1,098.62 DISABILITY INSURANCE 700-00-2183-0000 0.00 735.77 HEALTH SAVINGS ACCOUNT 700-00-2184-0000 0.00 502.20 DENTAL DELTA 700-00-2185-0000 0.00 408.00 DENTAL-UNION FUND Total: 67,674.69 67,674.69 Report Total: 135,349.38 135,349.38 PR-G/L Distribution Report(07/24/2017- 1:18 PM) Page 3 � � zzzz a ct ct ct ct ct ct QQ QQQQ 00 0000 U p O O p p p O O O O p � a u a a u u u a a a a u O O O w � o O �,a v f/1 N O O O O 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 cu N N vu, N N N N vu, N N N N vu, N N N N vu, O O O ,k' O O O a., U O O U O O O O U O O O O U O O O O U O U U U O O O N M M N O O O O O O d� � � U to A N N N N N N N N N N N N N N N v v v v v v v v v v v p N N N N N N N N N N N o 0 o N to r- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ° a 0 0 0 0 0o v v oo v v oo O oo O v v o 0 0 O O O cl oo cl c cl cl oo cl �o N v v v O ° 0 0 o vi � ri ri oo ri ri � vi o0 o v v ono � � Lr M --� --� Vl N Z x O O i�- a x 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P4 P4 P4 w 0 0 U r O oc M v to 44 c 0 o A � °o °o °o 000 000 °o m °o U G' ^C a�i a�i a�i � a' a U U y'" U bA G � $y � d N O O O O O O O O O O O O O O O O O O y O O O O O O O O O O O O o1 O O \o X O O O O O O O O O O Q N N N N N N N N N O O O O O O O O O O O.i O h h O O O O N O M N h N h M N al N a O M U p � N U Vl Si w N d m U m 0.1 v U w 0 0 a U O O o1 01 01 01 01 01 01 C, 44 -oo N U Payroll G/L Distribution Report User: Mnguyen C!Batch: 00001.08.2017-PR-08-07-2017 City Of CITY OF SHOREWOOD Shorewood Account Number Debit Amount Credit Amount Description FUND 101 General Fund 101-00-1010-0000 0.00 54,699.63 CASH AND INVESTMENTS 101-13-4101-0000 9,796.42 0.00 FULL-TIME REGULAR 101-13-4103-0000 401.87 0.00 PART-TIME 101-13-4121-0000 761.97 0.00 PERA CONTRIB-CITY SHARE 101-13-4122-0000 800.71 0.00 FICA CONTRIB-CITY SHARE 101-13-4131-0000 1,602.92 0.00 EMPLOYEE INSURANCE-CITY 101-13-4151-0000 76.92 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 11.61 0.00 WORKERS COMPENSATION 101-18-4101-0000 5,332.28 0.00 FULL-TIME REGULAR 101-18-4121-0000 399.92 0.00 PERA CONTRIB-CITY SHARE 101-18-4122-0000 413.96 0.00 FICA CONTRIB-CITY SHARE 101-18-4131-0000 463.50 0.00 EMPLOYEE INSURANCE-CITY 101-18-4151-0000 34.38 0.00 WORKERS COMPENSATION 101-24-4101-0000 4,294.56 0.00 FULL-TIME REGULAR 101-24-4121-0000 322.08 0.00 PERA CONTRIB-CITY SHARE 101-24-4122-0000 278.89 0.00 FICA CONTRIB-CITY SHARE 101-24-4131-0000 515.00 0.00 EMPLOYEE INSURANCE-CITY 101-24-4151-0000 26.69 0.00 WORKERS COMPENSATION 101-32-4101-0000 13,213.59 0.00 FULL-TIME REGULAR 101-32-4102-0000 46.67 0.00 OVERTIME 101-32-4105-0000 614.00 0.00 STREET PAGER PAY 101-32-4121-0000 1,040.59 0.00 PERA CONTRIB-CITY SHARE 101-32-4122-0000 996.21 0.00 FICA CONTRIB-CITY SHARE 101-32-4131-0000 1,899.66 0.00 EMPLOYEE INSURANCE-CITY 101-32-4151-0000 692.81 0.00 WORKERS COMPENSATION 101-33-4101-0000 26.22 0.00 FULL-TIME REGULAR 101-33-4121-0000 1.96 0.00 PERA CONTRIB-CITY SHARE 101-33-4122-0000 1.80 0.00 FICA CONTRIB-CITY SHARE 101-33-4151-0000 0.40 0.00 WORKERS COMPENSATION 101-52-4101-0000 4,954.12 0.00 FULL-TIME REGULAR PR-G/L Distribution Report(08/07/2017- 12:07 PM) Page 1 Account Number Debit Amount Credit Amount Description 101-52-4121-0000 371.55 0.00 PERA CONTRIB-CITY SHARE 101-52-4122-0000 404.46 0.00 FICA CONTRIB-CITY SHARE 101-52-4131-0000 1,086.61 0.00 EMPLOYEE INSURANCE-CITY 101-52-4151-0000 230.49 0.00 WORKERS COMPENSATION 101-53-4101-0000 1,097.80 0.00 FULL-TIME REGULAR 101-53-4121-0000 82.35 0.00 PERA CONTRIB-CITY SHARE 101-53-4122-0000 85.26 0.00 FICA CONTRIB-CITY SHARE 101-53-4131-0000 22.28 0.00 EMPLOYEE INSURANCE-CITY 101-53-4151-0000 37.73 0.00 WORKERS COMPENSATION FUND Total: 54,699.63 54,699.63 FUND 201 Southshore Center 201-00-1010-0000 0.00 1,631.63 CASH AND INVESTMENTS 201-00-4101-0000 1,016.10 0.00 FULL-TIME REGULAR 201-00-4102-0000 152.88 0.00 OVERTIME 201-00-4103-0000 252.50 0.00 PART-TIME 201-00-4121-0000 76.21 0.00 PERA CONTRIB-CITY SHARE 201-00-4122-0000 94.64 0.00 FICA CONTRIB-CITY SHARE 201-00-4151-0000 39.30 0.00 WORKERS COMPENSATION FUND Total: 1,631.63 1,631.63 FUND 601 Water Utility 601-00-1010-0000 0.00 4,075.53 CASH AND INVESTMENTS 601-00-4101-0000 2,658.60 0.00 FULL-TIME REGULAR 601-00-4105-0000 302.90 0.00 WATER PAGER PAY 601-00-4121-0000 222.12 0.00 PERA CONTRIB-CITY SHARE 601-00-4122-0000 220.64 0.00 FICA CONTRIB-CITY SHARE 601-00-4131-0000 588.79 0.00 EMPLOYEE INSURANCE-CITY 601-00-4151-0000 82.48 0.00 WORKERS COMPENSATION FUND Total: 4,075.53 4,075.53 FUND 611 Sanitary Sewer Utility 611-00-1010-0000 0.00 4,812.14 CASH AND INVESTMENTS 611-00-4101-0000 3,209.40 0.00 FULL-TIME REGULAR 611-00-4102-0000 90.87 0.00 OVERTIME 611-00-4105-0000 302.90 0.00 SEWER PAGER PAY 611-00-4121-0000 270.22 0.00 PERA CONTRIB-CITY SHARE 611-00-4122-0000 264.15 0.00 FICA CONTRIB-CITY SHARE 611-00-4131-0000 588.79 0.00 EMPLOYEE INSURANCE-CITY 611-00-4151-0000 85.81 0.00 WORKERS COMPENSATION PR-G/L Distribution Report(08/07/2017- 12:07 PM) Page 2 Account Number Debit Amount Credit Amount Description FUND Total: 4,812.14 4,812.14 FUND 621 Recycling Utility 621-00-1010-0000 0.00 534.61 CASH AND INVESTMENTS 621-00-4101-0000 401.71 0.00 FULL-TIME REGULAR 621-00-4121-0000 30.12 0.00 PERA CONTRIB-CITY SHARE 621-00-4122-0000 28.62 0.00 FICA CONTRIB-CITY SHARE 621-00-4131-0000 71.93 0.00 EMPLOYEE INSURANCE-CITY 621-00-4151-0000 2.23 0.00 WORKERS COMPENSATION FUND Total: 534.61 534.61 FUND 631 Storm Water Utility 631-00-1010-0000 0.00 509.56 CASH AND INVESTMENTS 631-00-4101-0000 397.63 0.00 FULL-TIME REGULAR 631-00-4121-0000 29.82 0.00 PERA CONTRIB-CITY SHARE 631-00-4122-0000 31.19 0.00 FICA CONTRIB-CITY SHARE 631-00-4131-0000 48.02 0.00 EMPLOYEE INSURANCE-CITY 631-00-4151-0000 2.90 0.00 WORKERS COMPENSATION FUND Total: 509.56 509.56 FUND 700 Payroll Clearing Fund 700-00-1010-0000 66,263.10 0.00 CASH AND INVESTMENTS 700-00-2170-0000 0.00 33,088.17 GROSS PAYROLL CLEARING 700-00-2171-0000 0.00 6,832.06 HEALTH INSURANCE PAYABLE 700-00-2172-0000 0.00 5,005.56 FEDERAL WITHHOLDING PAYABLE 700-00-2173-0000 0.00 2,145.24 STATE WITHHOLDING PAYABLE 700-00-2174-0000 0.00 7,525.16 FICA/MEDICARE TAX PAYABLE 700-00-2175-0000 0.00 6,992.07 PERA WITHHOLDING PAYABLE 700-00-2176-0000 0.00 1,699.52 DEFERRED COMPENSATION 700-00-2177-0000 0.00 1,323.75 WORKERS COMPENSATION 700-00-2180-0000 0.00 542.20 LIFE INSURANCE 700-00-2182-0000 0.00 373.60 UNION DUES 700-00-2183-0000 0.00 735.77 HEALTH SAVINGS ACCOUNT FUND Total: 66,263.10 66,263.10 Report Total: 132,526.20 132,526.20 PR-G/L Distribution Report(08/07/2017- 12:07 PM) Page 3 � � a Q Q O o 0 0 o o w w w h d o 0 U w x x x x x x O O O w � o O j v f/1 O O O O O O O O O O N z � N v v v M d U ° U U ° U °o U o 0 o U o 0 0 0 0 0 0 0 0 0 0 0 A N N N N N N N N N N p o 0 d oc oc oc oc oc oc a o O O O O o 0 0 0 0 0 0 0 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Title/Subject: Revised Crescent Beach agreement with Tonka Bay Meeting Date: August 14, 2017 Prepared by: Greg Lerud, City Administrator Reviewed by: Larry Brown, Public Works Director Attachments: Revised agreement showing changes Policy Consideration: Should the City Council approve a revised Crescent Beach maintenance agreement with the City of Tonka Bay? Background: In 2016,the Shorewood and Tonka Bay city councils entered into an agreement for the maintenance of Crescent Beach. I was recently contacted by the Tonka Bay City Administrator and evidently when the revised contract was being worked on, a prior draft was inadvertently used that limited the City of Shorewood's commitment to funding half of the lifeguard cost to 2017 and 2018. Public Works Director Larry Brown said that the two cities have traditionally shared the cost of a lifeguard 50-50 and it was clear to him that this clause should not have been included. Since the request was made to reopen the agreement for this correction, I reviewed the remainder of the agreement and requested that there be a revision in section 2 that requires the City of Tonka Bay to inform the City of Shorewood of improvements they are planning. I thought it was important, that while Tonka Bay retains the right to make decisions for improvements up to$5,000, Shorewood should be contacted prior to such improvements being made. It may seem like a minor change, but I believe it is important that we be informed of their decision prior to it happening so we have an opportunity to plan and budget for it. Financial or Budget Considerations: Continue to share the cost of a lifeguard that the two cities have historically shared. In 2016 that cost to Shorewood was$3,068.51. Options: The City Council can take no action on the request or approve the revised contract. Recommendation/Action Requested: Staff recommends approval of the revised contract. Next Steps and Timeline: Staff will inform the City of Tonka Bay's staff of the council's decision. 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 AGREEMENT REGARDING THE MAINTENANCE AND IMPROVEMENT OF CRESCENT BEACH This Agreement is made and entered into this day of ,2862017,by and between the city of Tonka Bay,a municipal corporation under the laws of the state of Minnesota, and the city of Shorewood,a municipal corporation under the laws of the state of Minnesota. WITNESSETH WHEREAS,Crescent Beach(the"Beach")is a recreational area located within Tonka Bay and on the border with Shorewood;and WHEREAS,the two cities had previously entered into a memorandum of understanding dated March 5,2007 and July 12,2016,a copy of which is attached hereto as Exhibit A,related to the maintenance and operation of the Beach;and WHEREAS,the parties now wish to supersede that prior agreement by entering into this agreement. NOW,THEREFORE,in consideration of the foregoing promises,the mutual covenants contained herein,and the following terms and conditions,the parties hereto agree as follows:" 1. Maintenance. The City of Tonka Bay shall have sole responsibility to maintain the Beach. This responsibility shall include regular maintenance and upkeep during those times of year when the Beach is open to the public,as well as annual and other periodic maintenance. The City of Shorewood shall not be responsible for reimbursing or otherwise compensating for this ongoing maintenance service. 2. Equipment;Future Improvements. The parties hereto agree to equally apportion costs for future equipment costs and the cost of improvements which may be necessary for the upkeep of the Beach. After informing the City of Shorewood of needed equipment and improvements,tThe City of Tonka Bay shall have sole discretion in determining what equipment and/or improvements are necessary in the amount up to$5,000. Equipment and improvements above$5,000 shall be jointly approved by Shorewood and Tonka Bay City Councils. Upon determining that equipment or improvement is necessary,the City Administrator for Tonka Bay shall send notice to the City of Shorewood seeking compensation for such equipment or improvements. 3. Restrooms. The City of Shorewood agrees to compensate the City of Tonka Bay for one- half of the costs associated with providing restroom facilities at the Beach. Such reimbursed costs shall include the costs of acquiring as well as servicing and cleaning such facilities. The City of Tonka Bay shall periodically bill the City of Shorewood as expressed herein for these costs. 4. Lifeguard. The City of Shorewood agrees to reimburse the City of Tonka Bay for one half of the costs incurred in employing a life guard in the year-2016 and 2-01-7to serve the Beach. From rams,,.., i 2018 and^ the City of T^„v°Bay shall be responsible f ^sts of employii4g° lifeguad( to se °the Re;ieh. The City of Tonka Bay shall further retain the sole discretion to cease lifeguard services at the Beach if,in its sole judgment, such action is warranted. 5. Compensation. For any compensation contemplated under this Agreement,the City Administrator for the City of Tonka Bay shall send to the City of Shorewood an itemized invoice showing all amounts due. Upon receipt of such invoice,the City of Shorewood shall pay all amounts due within 45 days. The City of Tonka Bay shall send invoices monthly,unless the Parties agree in writing to an alternative payment schedule. 6. Termination. This Agreement shall remain in force and effect until terminated by the parties. Either party hereto may terminate the Agreement,without cause,upon 90 days' written notice to the other. Notice shall be sent to the respective City Hall and be addressed to the City Administrator. 7. No Joint Powers Agreement Nothing herein shall be construed to create a Joint Powers agreement between the City of Tonka Bay and the City of Shorewood. CITY OF TONKA BAY Gerry De La Vega,Mayor Lindy Crawford,City Administrator-Clerk CITY OF SHOREWOOD Scott Zerby,Mayor jeaii Sandie Thone,City Clerk EXHIBIT ,- Comment[LCI]:Add signed copy for July 12, 2016 agreement MEMORANDUM OF UNDERSTANDING Crescent Beach Understanding Between the City of Shorewood and the City of Tonka Bay 1. INSURANCE. Shorewood will arrange the insurance and all liability and expenses will be equally shared,if any additional expenses are incurred due to a claim,that cost will also be shared by both Cities. 2. PHONES AND SATELLITES. Shorewood is responsible for scheduling the satellite unit and the cost is split equally with Tonka Bay.Tonka Hay is responsible for providing cell phones and the cost is split equally with Shorewood. 3. SPRING CLEAN UP. Shorewood and Tonka Bay will work together on getting the beach ready for use by installing the equipment and cleaning up the debris.The goal is that this be done by Memorial Weekend. 4. FALL CLEAN UP. Shorewood and Tonka Bay Public Works staff will work together to take down equipment.The supplies are stored at the Shorewood Public Works Facility. 5. MAINTENANCE. Shorewood and Tonka Bay will set up a maintenance schedule of the beach with each City using their own manpower and equipment.Theyy will alternate the work every two weeks.The city that is"on duty"will handle any problems or expenses that occur during its two week shift.In the event of a larger issue or Cost,the other City would become involved in sharing the work and/or expense. 6. IMPROVEMENTS. Both cities shall discuss and determine the needs for improvements or replacement of beach property and equipment such as parking lot, grounds,dockage,etc.which need attention due to normal wear and tzar.The expense and manpower will be equally shared. 7. EQUIPMENT.Both cities are responsible to provide and maintain the dock,lifeguard chairs,boat and oars,buoys to mark all boundaries,lock box,rake and signs.Expenses for purchase and/or repair of equipment will be shared by both cities. S. BEACH USE.Minnetonka Community Education(MCE)will determine the opening and closing dates of the swimming season at Crescent Reach each year.All scheduling of public use shall also be handled by MCE. 9. SAFE'T'Y,LAW ENFORCEMENT. Periodic safety inspections and documentation of such records,as well as incident reports will be maintained by South Lake Minnetonka Police Department(SLMPD).The ordinances of both cities will be enforced by SLMPD. NICE wilI supply the beach with first aid kits,back board and rescue tube,and will also coordinate personnel to lifeguard during scheduled beach hours, This document has been reviewed and mutually agreed upon by: J i Sandin,Ad " " ator J�V son.Adm inishalor City of Tonka Bay / wood Date 5 1 5!C4 Dale 0 F. o,5-. CITY OF SHOREWOOD COUNCIL CHAMBERS PLANNING COMMISSION MEETING 5755 COUNTRY CLUB ROAD TUESDAY, AUGUST 1, 2017 7:00 P.M. MINUTES CALL TO ORDER Chair Maddy called the meeting to order at 7:01 P.M. ROLL CALL Present: Chair Maddy; Commissioners Bean, Davis, Riedel and Sylvester; Planning Director Darling; and, Council Liaison Johnson Absent: None APPROVAL OF AGENDA Davis moved, Riedel seconded, approving the agenda for August 1, 2017, as presented. Motion passed 5/0. APPROVAL OF MINUTES  July 18, 2017 Bean moved, Riedel seconded, approving the Planning Commission Meeting Minutes of July 18, 2017, as presented. Motion passed 4/0/1 with Davis abstaining due to her absence at the meeting. 1. PUBLIC HEARINGS Chair Maddy explained the Planning Commission is comprised of residents of the City of Shorewood who are serving as volunteers on the Commission. The Commissioners are appointed by the City Council. The Commission’s role is to help the City Council in determining zoning and planning issues. One of the Commission’s responsibilities is to hold public hearings and to help develop the factual record for an application and to make a non-binding recommendation to the City Council. The recommendation is advisory only. A. Conditional Use Permit and Lot Width Variance for a Substandard Lot in the Shoreland District Applicant: Mark and Karleen Leslie Location: 28241 Boulder Circle Chair Maddy opened the Public Hearing at 7:02 P.M. He explained this evening the Planning Commission is going to consider a conditional use permit (C.U.P.) and lot width variance for the property located at 28241 Boulder Circle. Director Darling explained Mark and Karleen Leslie own the property located at 28241 Boulder Circle just west of the intersection of Boulder Circle and Smithtown Road. The applicants propose to remove the existing single-family home, attached garage, and accessory building (a play house) and construct a new home and attached garage on their property. The adjacent properties are all developed with single family homes. CITY OF SHOREWOOD PLANNING COMMISSION MEETING August 1, 2017 Page 2 of 5 The applicants’ property does not conform to the lot area (40,000 square feet) and lot width (120 feet) requirements of the R-1A/S Single-Family Residential/Shoreland zoning district. The existing home does not conform to the required shoreland setbacks. The shoreland section of the Zoning Code requires a C.U.P. for redevelopment of substandard lots that abut the shoreline and are within 70 percent of the requirements of the zoning district. With regard to the analysis about substandard lots of record, Darling explained Section 1201.03 Subd. 2.c.(3) of the Shorewood Zoning Code provides criteria for building on a substandard lot of record. The Code states that a lot is considered to be buildable if it complies with the criteria listed in the ordinance and discussed in the staff report. With regard to the analysis about variances, she explained Section 1201.05 Subd. 2.b of the Shorewood Zoning Code sets forth criteria for the consideration of variance requests. She reviewed how the applicant’s request conforms to the criteria for variances. Darling noted staff recommends granting approval of the applicants’ request for a lot-width variance and a C.U.P. Kristy Raash, with Alexander Design Group, noted she was present to answer any questions the Planning Commission may have. Seeing no one present to comment on the case, Chair Maddy opened and closed the Public Testimony portion of the Public Hearing at 7:07 P.M. Commissioner Bean asked if Boulder Circle was platted at the same time as Boulder Bridge. Someone responded it was before that. Bean stated there may be several nonconforming lots in terms of width in that immediate area. He questioned what kind of precedent may be set if this application is approved. Director Darling explained she thought most of the lots may be substandard yet most of them would meet the 70 percent of the lot area and width requirements. She stated a variance precedent is challenging because no two circumstances are exactly equal. Bean noted his question was more about general interest than this particular application. Bean noted he thought what has been proposed would be an improvement over the current situation. Commissioner Sylvester concurred. Bean moved, Sylvester seconded, recommending approval of the lot-width variance and conditional use permit for Mark and Karleen Leslie, 28241 Boulder Circle. Motion passed 5/0. Director Darling noted Council will consider this item during its August 28 meeting. Chair Maddy closed the Public Hearing at 7:10 P.M. B. Consider Zoning Code Text Amendments Regarding Home Occupation Regulations and Definitions Chair Maddy opened the Public Hearing at 7:10 P.M. He explained this evening the Planning Commission is going to consider Zoning Code text amendments pertaining to home occupation regulations and definitions. Director Darling explained the text amendments the Commission is being asked to consider are intended to clarify the City’s intent to minimize the impact home occupations have on a surrounding CITY OF SHOREWOOD PLANNING COMMISSION MEETING August 1, 2017 Page 3 of 5 neighborhood. Most of the revised language concerns parking and how many people come to a residential property. Staff proposes an amendment to the definition of home occupation which adds two definitions; one for Commercial Trailer and the other for Commercial Vehicle. Both definitions acknowledge that if the vehicle or trailer is used for a home occupation they are considered commercial and must be stored on the property in conformance with the rules for home occupation parking. Staff has proposed clarifying the rules for parking to indicate the property must maintain at least two parking spaces that meet the required setback. The setback varies from 35 to 50 feet. Also, all of the superfluous language was removed from the parking rules so that it is clear that all parking for home occupations shall occur on the existing driveway. The codes are also written to set an upper limit for the number of people that can come to the property per day. Under the current code, for professional offices and teaching one person at a time is allowed but there is no limit on the total number that can come during one day. Darling noted the requirements now list examples of home occupations that would be prohibited. She stated she has had problems with pet care/ boarding services in the past but noted there is an example of a pet boarding business in Shorewood that has had no issues. She suggested the Commission review the lists and decide if it wants to add to or remove businesses from the lists. Darling also noted the City did receive a letter regarding the proposed changes to home occupation regulations. Seeing no one present to comment on the case, Chair Maddy opened and closed the Public Testimony portion of the Public Hearing at 7:17 P.M. In response to a question from Commissioner Riedel, Director Darling explained the permitting process for a special home occupation follows the same process as a conditional use permit (C.U.P.) except the approval is not recorded to the property and the permit is not transferable to another person who purchases the property. Riedel asked if the permit is indefinite in duration. Darling explained the first special home occupation permit lasts for one year. After that a person can apply for a three-year permit. The Planning Commission would have to hold a public hearing on the permit application and Council would then have to approve it. There was Planning Commission consensus to change in the proposed definitions for commercial trailer and commercial vehicle “… used for occupation or enterprise that is carried on for profit by the owner, lessee, or licensee …” to “… used for occupation or enterprise by the owner, lessee, or licensee …”. Commissioner Sylvester asked why the City has strict limits on the number of commercial trailers or vehicles that can be stored on a residential property yet has no limit for personal trailers or vehicles. Director Darling stated she thought it was to reduce the impact of the home occupation on the neighborhood; it would help keep the properties looking like residential properties and not commercial properties. Commissioner Davis stated this topic has been discussed a few times by previous Commissions. She thought it prudent to make the language as specific as possible. She cited the example of a landscaping business and equipment being stored on a residential property. After discussion the Commission did not recommend any changes to the proposed additions and clarifications under Subd. 12.d.(1) General Provisions. CITY OF SHOREWOOD PLANNING COMMISSION MEETING August 1, 2017 Page 4 of 5 After discussion there was Commission consensus, in Subd. 12.d.(2)(c) change “… no more than one pupil at a time …” to “… no more than one client/pupil at a time …”. After discussion there was Commission consensus, in Subd. 12.(d).(3)(d)(ii) change “… no more than one day per week, unless further limited by the City Council …” to “… no more than one day per week, unless approved otherwise by the City Council …”. After discussion there was Commission consensus, in Subd. 12.d.(4)(a) to change “… Auto repair, whether for consideration or not …” to ”… Auto repair …” and to also address it under residential regulations. There was also consensus to remove proposed Subd. 12.d.(4)(b) limiting the number of clients/pupils and number of occurrences because it is redundant to other language in Subd. 12.d.(2) and Subd. 12.d.(3). There was also consensus to remove Subd. 12.d.(4)(c) regarding pet car/boarding facilities and to include that in the animal ordinance. There was no objection to adding the word special before home occupation permit in Subd. 12.f. Inspection. Commissioner Riedel stated with regard to the letter written to the City regarding home occupations he asked Director Darling to comment on what the individual objected to. In the letter it states they thought they had been the subject of a witch hunt and that they think the amendments are specifically directed at them. Darling stated she thought the proposed amendments are more general than that and noted the City has received quite a few complaints about parking for that person’s home occupation. That occupation is a cleaning service. Chair Maddy stated based on his experience there are a lot of landscapers and mechanics that do worse than a cleaning service. Maddy noted he does not think the amendments are directed at any one person. Commissioner Davis asked if the business owner has a number of vehicles. Darling confirmed that. Davis asked if the proposed language regarding vehicles would address that. Darling stated there is a limit to the number of commercial vehicles that could be parked on the property for a limited home occupation. She stated language could be added under special home occupations if the Commission thought it would be okay for Council to add more under certain circumstances. Maddy stated he did not think the limit needs to be increased in a residential area. Commissioners Bean and Davis concurred with Maddy’s comment. Commissioner Sylvester stated when Council considers the proposed amendments she asked if the resident who wrote the letter would have an opportunity to bring their concerns up before Council. Director Darling confirmed that and noted it would be a public meeting. Chair Maddy stated if the Commission recommends approval of the proposed amendments subject to the changes it proposed he asked when the amendments would be considered by Council. Director Darling stated on August 14. Bean moved, Sylvester seconded, recommending approval of the proposed ordinance amending the Zoning Code as it pertains to home occupation regulations in Subd. 1201.02 and 1201.03 Subd.12 subject to the following changes: 1)in the proposed definitions for commercial trailer and commercial vehicle change “… used for occupation or enterprise that is carried on for profit by the owner, lessee, or licensee …” to “… used for occupation or enterprise by the owner, lessee, or licensee …”; 2) in Subd. 12.d.(2)(c) change “… no more than one pupil at a time …” to “… no more than one client/pupil at a time …”; 3) in Subd. 12.(d).(3)(d)(ii) change “… no more than one day per week, unless further limited by the City Council …” to “… no more than one day per week, unless approved otherwise by the City Council …”; 4) in Subd. 12.d.(4)(a) change “… Auto repair, whether ” to ”… repair …” and to also address it under residential for consideration or not, …Auto CITY OF SHOREWOOD PLANNING COMMISSION MEETING August 1, 2017 Page 5 of 5 regulations; 5) remove Subd. 12.d.(4)(b) in its entirety; and, 5) remove Subd. 12.d.(4)(c) in its entirety and include the language in the animal ordinance. Motion passed 5/0. Chair Maddy closed the Public Hearing at 7:59 P.M. 2. MATTERS FROM THE FLOOR 3. REPORTS • Liaison to Council Council Liaison Johnson stated Council’s consideration of the Starbuck’s proposal was delayed on July 24 because the developer had a family emergency. He reported on Council’s discussion during its July 10 nd meeting about the setback variance request for Court and Susan Queen, 27180 West 62 Street (as detailed in the minutes of that meeting). Council ultimately granted the additional six feet of variance for the portico as opposed to the four feet recommended by the Planning Commission. Chair Maddy stated during the July 24 Council meeting he was asked what the definition of a wharf was. The dictionary states a wharf is a solid dock that is either parallel or at an angle to a shipping way where a boat can pull alongside of and either load or unload. • Other – Update on Projects Approved • SLUC Chair Maddy noted he is going to attend the next Sensible Land Use Coalition session scheduled for August 30. Director Darling stated it is titled Baby Boomers versus Millennials: Who will impact the future of development? Commissioner Davis stated she would also like to attend it. Maddy stated he thought that will impact Shorewood greatly over the next 30 years. • Draft Next Meeting Agenda Director Darling stated there are more Zoning Code amendments slated for the September 19, 2017, Planning Commission meeting. 4. ADJOURNMENT Riedel moved, Davis seconded, adjourning the Planning Commission Meeting of August 1, 2017, at 8:06 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder Marie Darling From: Marie Darling Sent: Tuesday, August 1, 2017 9:26 AM To: 'Tracey @ccrpllc.com' Cc: Sandie Thone; Greg Lerud Subject: RE: Planning Commission Agenda Thank you for your comments. I will distribute this email to the Planning Commissioners for tonight's meeting so they may take your concerns into consideration. The public hearing at the Planning Commission meeting was advertised for this evening and the hearing must be opened. However, the Planning Commission makes recommendations on the proposed amendments, not the final decision. Their recommendation will be forwarded to the City Council. The Council's review is tentatively scheduled for August 14. /lQll& L/Q1G&Aff Planning Director 952 - 960 -7912 mdarling0ci. shore wood. mn. us City of Shorewood 5755 Country Club Road Shorewood, MN 55331 MN Data Practices Notification: Pursuant to MN Data Practices Chapter 13 all government data including email communications is presumed to be public unless there is a specific state statute, federal law, or temporary classification that classifies it otherwise. C `IN 011 SHORE WOOD www.ci.shorewood.mn.us From: Tracey Peebles [mailto:TraceyC&ccrpllc.com] Sent: Monday, July 31, 2017 4:45 PM To: Sandie Thone Subject: Re: Planning Commission Agenda Hi Sandie, Thank you for sending the details of the upcoming public hearing. This is very helpful and exactly what we needed. It is extremely unfortunate that the agenda of a public meeting is released so close to the date of the public hearing. It's even more unfortunate that the details of each agenda item are released with only 3 days to review prior to the hearing. We are traveling this week on a family vacation and will not be able to attend the public hearing tomorrow evening. We ask that the matter of zoning code changes to the Home Occupation code be postponed or left open in order for us to respond in person. This is starting to feel like a witch hunt and it is our suspicion the amendment to the Home Occupation zoning code is a direct result of our neighbor being a very squeaky wheel over the last 14 months. I do not argue that the number of complaints the city has received regrading parking related to a home occupation has increased but I would bet the number of complainers is extremely small. Our neighbor has been using the city as a venue for harassing us for the last 14 months. It has been disappointing to us that the extensive communication regarding these home occupation complaints have been one sided, with the city only communicating with us via violation notices. We have reached the point that we now feel the city is contributing to this harassing behavior by allowing a squeaky wheel to waste the city's resources chasing around false leads (we have yet to be found in violation, but have been served a number of erroneous notices), and now to dictate code changes. My husband has lived in Shorewood his entire life and has not had issues like this until we moved into our home last year. We also feel these code changes will unnecessarily add to the gentrification of our city by limiting the types of people that would choose to reside here, not a benefit to MOST of the residents. There are a number of items in the proposed changes that we would like an opportunity to respond to prior to them being adopted into code. We wish to personally meet with the appropriate parties, please let us know how to proceed in citing our many concerns. Sincerely, Tracey Peebles Director of Property Management City Center Real Estate Services Phone: 612 - 408 -1825 Email: tracev @ccrpllc.com Please consider the environment before printing this email #9A MEETING TYPE City of Shorewood Council Meeting Item REGULAR .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Title/Subject: Porposed 2018 SLMPD budget Meeting Date: August 14, 2017 Prepared by: Greg Lerud, City Administrator Reviewed by: Attachments: Proposed 2018 South Lake Minnetonka budget and debt service payment Policy Consideration: Should the City of Shorewood approve the 2018 SLMPD budget? Background: The 2018 SLMPD operating budget is proposed to increase by 4.8%, or from $2,590,833 to $2,718,206. The City of Shorewood's share is proposed to increase by the same percentage or$57,083 from 2017 to 2018. The allocation formula takes into account factors such as population, property value, and calls for service. The City's share of the debt services is proposed to decrease$1,203 from 2017 to 2018, which lowers the annual debt service to $212,797. The overall increase to Shorewood for 2018 is 4%. Financial or Budget Considerations: These numbers have been incorporated into the city's budget planning process and is at a level that is acceptable to staff. Options: Chief Meehan will be at the meeting on August 14, but if Council members have any questions, or need additional information you are encouraged to contact the Chief, or city staff prior to the meeting so the information can be provided at the meeting. Recommendation/Action Requested: Staff recommends that the City Council approve the 2018 SLMPD budget as presented. Next Steps and Timeline: City Staff will continue discussions about the entire 2018 budget through the final budget approval in December. 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 �OLIC SOUTH LAKE MINNETONKA POLICE DEPARTMENT Mike Meehan ,[�ur[n.nk a Serving Excelsior, Greenwood, Shorewood and Tonlra Bay Chief of Police ,. y.1101111�Y pc� 24150 Smithtown Road Office (952)474-3261 Shorewood, Minnesota 55331 Fax (952) 474-4477 MEIY1ORANDYTM TO: Kristi Luger, Excelsior City Manager Dana Young, Deephaven City Administrator Representing City of Greenwood Greg Lerud, Shorewood City Administrator Lindy Crawford,Tonka Bay City Administrator FROM: Mike Meehan, Chief of Police BA'L'L?,: July 21, 2017 RE: 2018 Operating Budget Coordinating Committee Recommendation As you are aware,the Coordinating Committee for the South Lake Minnetonka Police Department (SLMPD)passed, by a unanimous vote, a recommended operating budget for 2018. This took place at their quarterly meeting held on July 12,2017. The recommended operating budget has been attached for your convenience. OveraIl.the budget increased by 4.9 % over the 2017 operating budget. The majority of this increase is due to wages and benefits. In 2017, the funding formula was reset per the arbitration agreement of 2006. This was the second time the funding formula reset since the arbitration decision. The funding formula resets every five years with the current distribuation rates in effect from 2017 through 2021, The Coordinating Committee continues to discuss the best funding formula options for all four communities. The recommended budget now goes to your respective city councils for consideration prior to the September 1 st deadline. Approval of all four member cities is required to avoid the budget being determined by the default provision in the Joint Powers Agreement. Cc: Coordinating Committee Members 2018 OPERATING BUDGET OLIC so II LA,K� iNNETONZ n w � 1.1141111 11111AAIl8[I: $' o COORDINATING COMMITTEE RECOMMENDATION Wednesday - July 12, 2017 SOUTH LAKE MINNETONKA POLICE DEPARTMENT 2078 OPERATING BUDGET Projected Expenses COORDINATING COMMITTEE RECOMMENDATION Wednesday - July 12, 2017 ITEM CATEGORY AMOUNT 50100 Salaries - Full-Time $1,497,400 50200 Salaries - General Overtime $36,000 50230 Salaries - Reimbursed Overtime $54,500 50300 Salaries - Part-Time $58,900 50500 Social Security & Medicare $35,000 50600 PERA Pensions $244,556 50700 Insurance Benefits $290,400 51000 Contracted Services $26,000 52100 Equipment leases $54,500 52200 Repairs & Maintenance $56,350 52300 Utilities $66,200 52400 Janitorial & Cleaning $10,500 52500 Printing & Publishing $2,500 52800 Care of Persons $0 53000 Supplies $69,200 54000 Uniforms & Gear $15,000 54500 Training & Development $30,000 56000 Insurance $82,000 56100 Subscriptions & Memberships $2,700 57000 Special Projects $14,500 58000 Capital Outlay $72,000 59000 Undesignated Allocation $0 TOTAL PROJECTED EXPENSES $2,718,206 SOUTH LAKE MINNETONKA POLICE DEPARTMENT 2018 OPERATING BUDGET Projected Revenues COORDINATING COMMITTEE RECOMMENDATION Wednesday - July 12, 2017 ITEM CATEGORY AMOUNT 40110 Court Overtime $6,000 40120 Excelsior Park and Dock Patrol $22,000 42100 State Police Officer Aid $105,000 42200 State Training Reimbursement $13,500 43100 Minnetonka School District $7,000 43200 Administrative Requests $5,000 43400 Special Policing Details $30,000 44000 Investment Income $4,000 46400 Forfeitures $1,000 46500 Grant Reimbursements $30,000 46600 Other Reimbursements $1,500 TOTAL PROJECTED REVENUES $225,000 Expenses in Excess of Revenues $2,493,206 PROJECTED COST TO MEMBER CITIES $2,493,206 SOUTH LAKE MINNETONKA POLICE DEPARTMENT 2018 OPERATING BUDGET COORDINATING COMMITTEE RECOMMENDATION Wednesday - July 12, 2017 Projected Contributions from Member Cities - Year 2018 Reallocation Formula (2017-2021) MEMBER CITY TOTAL AMOUNT % SHARE $ SHARE $INCREASE OVER 2017 Excelsior $2,493,206 26.9319% $671,467 $31,423 Greenwood $2,493,206 7.6689% $191,201 $8,947 Shorewood $2,493,206 49.5199% $1,234,633 $57,776 Tonka Bay $2,493,206 15.8794% $395,905 $18,527 2018 Total Contributions from Member Cities $2,493,206 2017 Total Contributions from Member Cities $2,377,833 The funding formula used to determine each member city's percentage contribution toward the operating budget is based on an arbitration ruling in 2006. Every five years the funding formula is subject to an automatic adjustment based on the criteria set forth in this ruling. The 2017 operating budget was the second time since the ruling took effect that the funding formula was subject to adjustment. Barring an amendment to the .IPA, the reset funding formula is not subject to change again until 2022. Dollar Increase Over 2017 $115,373 Percentage Increase Over 2017 4.9% SOUTH LAKE MINNETONKA POLICE DEPARTMENT 2018 OPERATING BUDGET COORDINATING COMMITTEE RECOMMENDATION Wednesday - July 12, 2017 POLIO !(WNF ON A a.r �� o aahe"'wl9_ o 00 oe s� Proposed Contributions from Member Cities Reallocation Formula (2017-2029) Total Amount - $2,493,206 49.5199% $1,200,000 $1,000,000 $800,000 -- -- ---- - - _ 26.9319% $600,000 _ 15.8794% $400,000 7.6689% $200,000 - $671,467 $191,201 $1,234,633 $395,905 Excelsior Greenwood Shorewood Tonka Bay SOUTH LAKE MINNETONKA POLICE DEPARTMENT 2018 OPERATING BUDGET COORDINATING COMMITTEE RECOMMENDATION Wednesday - July 12, 2017 PENDING TRANSFERS TO SPECIAL FUNDS Line Operating Budget Expenses Transfer Assigned Funds Item Category Sub-Category Amount Communications 52100 Equipment Leases $41,800 Technology Records Management 52200 Repairs & Maintenance Building Maintenance $1,200 Firearms Range 56000 Insurance N/A $83,100 Insurance 57000 Special Projects Reserve Unit $0 Reserve Officer 58000 Capital Outlay Vehicle $70,000 Vehicle 58000 Capital Outlay Equipment $2,000 Equipment Total $198,100 Prepared by Chief Mike Meehan -July 2017 July 12,2017 South Lake Minnetonka Police Department 2018 Proposed Budget 2018 Budget 2017 Budget Variable % Income 40101 - Excelsior $ 671,467.00 $ 640,394.00 4.9% 40102 - Greenwood $ 191,201.00 $ 182,354.00 4.9% 40103 - Shorewood $ 1,234,633.00 $ 1,177,500.00 4.9% 40104 - Tonka Bay $ 395,905.00 $ 377,585.00 4.9% 40110 - Court Overtime $ 6,000.00 $ 6,000.00 0.0% 40120 - Excelsior Park and Dock Patrol $ 22,000.00 $ 22,000.00 0.0% 42100 - State Police Officer Aid $ 105,000.00 $ 105,000.00 0.0% 42200 - State Training Reimbursement $ 13,500.00 $ 4,500.00 200.0% 43100 ° Minnetonka School District $ 7,000.00 $ 7,000.00 0.0% 43200 - Administrative Requests $ 5,000.00 $ 5,000.00 0.0% 43400 - Special Policing Details $ 30,000.00 $ 27,000.00 11.1% 44000 - Investment Income $ 4,000.00 $ 4,000.00 0.0% 46400 - Forfeitures $ 1,000.00 $ 1,000.00 0.0% 46500 - Grant Reimbursements $ 30,000.00 $ 30,000.00 0.0% 46600 - Other Reimbursements $ 1,500.00 $ 1,500.00 0.0% Total Income $ 2,718,206.00 $ 2,590,833.00 4.9% Expense 50100 - Full-Time Salaries $ 1,497,400.00 $ 1,426,133.00 5.0% 50200 - General Overtime $ 36,000.00 $ 36,000.00 0.0% 50230 - Reimbursed Overtime $ 54,500.00 $ 48,500.00 12.4% 50300 - Part-Time Salaries $ 58,900.00 $ 57,500.00 2.4% 50500 - Social Security & Medicare $ 35,000.00 $ 35,000.00 0.0% 50600 - PERA Pensions $ 244,556.00 $ 232,900.00 5.0% 50700 - Insurance Benefits $ 290,400.00 $ 273,400.00 6.2% 51000 - Contracted Services $ 26,000.00 $ 27,000.00 -3.7% 52100 - Equipment Leases $ 54,500.00 $ 49,000.00 11.2% 52200 - Repairs and Maintenance $ 56,350.00 $ 56,100.00 0.5% 52300 - Utilities $ 66,200.00 $ 66,200.00 0.0% 52400 - Janitorial & Cleaning $ 10,500.00 $ 10,500.00 0.0% 52500 - Printing & Publishing $ 2,500.00 $ 2,500.00 0.0% 53000 - Supplies $ 69,200.00 $ 68,250.00 1.4% 54000 - Uniforms & Gear $ 15,000.00 $ 14,800.00 1.4% 54500 - Training & Conferences $ 30,000.00 $ 20,000.00 50.0% 56000 - Insurance $ 82,000.00 $ 83,100.00 -1.3% 56100 - Subscriptions & Memberships $ 2,700.00 $ 3,000.00 -10.0% 57000 - Special Projects $ 14,500.00 $ 8,950.00 62.0% 58000 • Capital Outlay $ 72,000.00 $ 72,000.00 0.0% 59000 - Undesignated Allocation $ - $ - 100.0% Total Expense $ 2,718,206.00 $ 2,590,833.00 4.9% Page 1 of 1 SOt ITH LAKE, MINNETONKA POLICE DEPARTMENT PUBLIC SAFETY FACILrry -,, POLICE F�IOR,TION 2018 DEBT SERVICE AMOUNTS Aniount Due to the Stiorewood Economic Develoj)rnent Authority (E-()A) - $401,500 Member City Tax Capacity Percentage Share of Cost Excelsior $5,563:,659 16.7649% $67,311 Greenwood $3,804,611 11.4644% $46,030 Shorewood $17,588,896 63.0004% $212,797 Tonka Bay $6,229,139 181702% $75,362 TOTAL $33,186,306 100.0000% $401,600 NOTATIONS (1) 2017 Tax Capacity Figures- Hennepin County Assessor's Office (Data Run:July 10th, 2017) (2) Percentages Rounded Based Upon Tax Capacity (Ad Valorem) Formula (3) Total Debt Service Costs Validated with the Shorewood EDA (Includes Anticipated Fiscal Agent Fees) Facility Debt Obligation Independent of the SLMPD Operating Budget 'TJ A� (D m N O` �: n -0 Z 7o p T a, n = � m cn -s m = m M -0 D z -0 � Q 'm* X fmi v Q- n (D O v C N (D rr rt� 3 rr rr O O 6 0m-0. 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