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02-12-18 CC Reg Mtg AgendaCITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, FEBRUARY 12, 2018 AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call B. Review Agenda 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Mayor Zerby Johnson Labadie Siakel Sundberg Attachments 2. CONSENT AGENDA — Motion to approve items on the Consent Agenda & Adopt Resolutions Therein: A. City Council Regular Meeting Minutes of January 31, 2018 Minutes B. City Council and Staff Retreat Minutes of January 31, 2018 Minutes C. Approval of the Verified Claims List Claims List D. Resolution Approving Publication of Ord.552 by Title and Summary Administrator Memo Resolution E. SeeClickFix Annual Renewal Communications Coordinator Memo F. Approve Hiring for LEO Position 3. MATTERS FROM THE FLOOR (No Council Action will be taken) 4. PUBLIC HEARING 5. REPORTS AND PRESENTATIONS 6. PARKS 7. PLANNING A. Setback Variance Applicant: Robert and Joan Wright Location: 6110 Club Valley Road Director of Public Works Memo Planning Director Memo Resolution CITY COUNCIL REGULAR MEETING AGENDA — February 12, 2018 Page 2 B. Final Plat — Minnetonka Country Club 3 d Addition Planning Director Memo Applicant: Mattamy Homes Resolution 8. ENGINEERING /PUBLIC WORKS A. Approve Memorandum of Understanding with Minnehaha Creek City Engineer Memo Watershed District to coordinate water resources planning and Resolution capital improvement planning, City PrQj ect 18 -02 9. GENERAL /NEW BUSINESS A. Cathcart Park Annexation City Administrator Memo Resolution B. City Council Chamber Presentation Equipment City Administrator Memo C. Southshore Center Quotes City Administrator Memo D. Commission Appointments City Administrator Memo Resolutions 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. 2. B. Mayor and City Council 11. ADJOURN CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING WEDNESDAY, JANUARY 31, 2018 (Rescheduled from JANUARY 22, 2018) MINUTES 2A 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 6:00 P.M. 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Zerby called the meeting to order at 6:02 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Johnson, Labadie, Si, Administrator Lerud; City Clerk Thone; ,Interim I Finance Director Darling; Director of Public Works Brown; and, City Absent: City Attorney Keane B. Review Agenda Labadie moved, Johnson seconded, approving the;agenda as presented. 2. CONSENT AGENDA Mayor Zerby reviewed the items on the Consent Agenda. Sundberg; City Rigdon; Planning ion passed 510. Siakel moved, Sundberg seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Wherein. A. City Council Work Session Meeting Minutes of January 8, 2018 B. City Council Regular Meeting Minutes of January 8, 2018 C. Approval of the Verified Claims List D. Appointment of Administrative Hearing Officers E. ADDroval of Utility Assessment Motion passed 510. 3. MATTERS FROM THE FLOOR Michael Blomquist, 5425 Grant Lorenz Rd, stated he is proposing that the City change the designation of the Grant Lorenz fire lane from a Class 1 to Class 2 to allow motorized vehicles. He stated that he doesn't feel Shorewood currently has a safe fire lane in order to access to the lake. He stated that he feels it is already a well -lit, maintained road and changing it from Class 1 to Class 2 would not cost the City any money and it would make sense for the residents. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES JANUARY 31, 2018 Page 2 of 8 Planning Director Darling stated she had received a number of calls from residents regarding fire lanes. She briefly reviewed the current ordinance, which divides fire lanes into three classifications. She noted that the current codes were adopted in 1986. Mr. Blomquist noted that a resident has posted homemade signs in the middle of the fire lane, as well as on the lake, that state "No Motorized Vehicles ". He did not think it was legal to post signs on City owned property. Planning Director Darling suggested the Council refer this issue to a study meeting, to allow for a more thorough discussion. 4. 5. Commission Service Recognition Janet Sylvester, Planning Commis On behalf of Council and the residents of Shorewood, Mayo Bean for their service to the City. He noted that Robert Bean presented a clock to Ms. Sylvester honoring her for her time se There was a round of applause for Ms Ms. Sylvester stated that she appreciated the reason for stepping down was simply becauE that when that time passes, she, would love t< her past year working with the City, has giv( been impressed across the board from the G 6. 7. Chair Maddy state( Planning CommisG members, Janet Sy at a future Council Commission; tanked Janet Sylvester and Robert le to attend tonight's meeting. He City on the Planning Commission. to serve on the Planning Commission and that her �n needed her in this time of their lives. She stated n and become more involved again. She stated that comfort that the City is in good hands and she has January 16, 2018 Planning Commission Meeting imissioners were in attendance and reviewed the recommendations the Council. He noted that the Planning Commission will miss the two -t Bean, that are leaving. of Zoning and Subdivision Application Requirements; and Land Use Fee Planning Director Darling noted that staff had been looking at application fees and escrows to ensure they are adequate to cover costs. She reviewed the recommended housekeeping changes for the Council. The first is a change of practice regarding mailing labels because of changes within Hennepin County which will no longer be certifying the mailing addresses or creating labels. Planning Director Darling stated they are recommending that staff take over mailing labels. The second change is modifying the time allowed between submissions of application and the date of public hearings. They are still bound by State statutes, but would allow more time for staff to work with applicants before the Planning Commission meetings. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES JANUARY 31, 2018 Page 3 of 8 She stated one other thing that she could like the Council to discuss is the distance in which mailing labels are sent out, especially with more controversial applications. She stated that Council had discussed this at a prior work session and decided that 500 feet was adequate but, there may be times when greater distance might make more sense. Mayor Zerby noted that the subdivision sketch review fee remains the same at $200 and questioned the reasoning behind that recommendation. Planning Director Darling stated that this fee was left as is because it does not involve a notice process and is merely bringing it to the Council for an initial comment. Zerby moved, Sundberg seconded, Adopting ORDINANCE NO. 55(1 "Ordinance Amending City Code Section 1301. 03 related to Land Use Fees, Sections 1201.04, 1201.05, and 1201.25 (Zoning Regulations) and Sections 1202.03 and 1202.09 of the Subdivision Regulations." Motion passed 510. Labadie moved, Siakel seconded, Adopting RESOLUTION NO. 18 -007, "A Resolution Approving the Publication of Ordinance No. 550 by Title and Summary." Motion passed 5/0. - 8. ENGINEERING /PUBLIC WORKS A. Receive Feasibility Repo Engineer Fauske reviewed the proposed street improvements, including;;' Mann Lane; Shorewood Lane; Riviera Lane and Maple Street. The feasibility study also includes examination of extending a trail from the existing end of Country Club Road, south to Yellowstone Trail and from there to Lake Lindon Drive. She explained that a resident has also petitioned to install watermain along Riviera Lane and 10 of the 14 residents support it. She stated that if the Council would like to include the watermain, it will have to be added into the feasibility study because it was not included, as prepared. She stated that staff would work with City Attorney Mayor Zerby asked if a Engineer Fauske stated tho The general consensus oft shows that 'there is support Mayor Zerby stated that it app be removed as part of this pro] Engineer Fauske i Council decides to it is added place yet. was a neighborhood meeting in December and there was good turnout. ect was that the streets did need work and the petition from the residents ermain for that area. s that there are about 12 trees in the public right of way that will need to etails will be determined during the final plans and specifications if the with the project. Mayor Zerby stated he would like to have a dialogue about the potential impact of the trees coming down before the pro]ect commences. It may not change the outcome, but he would at least like to see an open dialogue. Director of Public Works Brown stated that it was great to see residents unified in a desire for City water, but, another positive aspect to this pro]ect would be getting the watermain that serves Cub Foods looped, because it would add great benefit to the City. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES JANUARY 31, 2018 Page 4 of 8 Engineer Fauske reviewed the proposal for Shorewood Lane, Mann Lane and Maple Street. She stated that staff is recommending putting the Maple Street pro] ect on hold at this time because of possible development on the vacant property. Staff feels it would be better suited to be considered in con]unction with a pro]ect on Lake Lindon Drive. Engineer Fauske then reviewed the trail pro]ects included in the feasibility study. She referred to two pictures she had captured from Google Maps that showed the difficulty in constructing a trail at Yellowstone and Country Club Rd. She stated that staff feels it may make more sense to consider trail improvements at the time when street improvements are made to Yellowstone Trail. Engineer Fauske presented the estimate of total costs and funding of the project of $3,324,900, but noted that excluding Maple Street and the trail improvements at Yellowstone brings the total cost to $1,667,100. She reviewed the preliminary pro] ect schedule with construction completed by September of 2018 and final completion by the spring of 2019. Mayor Zerby stated that the recommendations presented make a lot of sense and the only question before the Council is what they would like to do about the watermain issue. Engineer Fauske stated her recommendation to the Council is for approval of the resolution to authorize preparations for plans and specifications of Mann Lane, Shorewood Lane, and Riviera and provide staff direction from Council on whether to bring „forward an amendment for the feasibility study to include anticipated costs for a watermain extension to service Riviera Lane. Councilmember Labadie noted she was leery ofextendix be an issue with school buses. She would prefer to September, if at all possible. Engineer Fauske stated that Riviera Lane and ShoreA typically would not access those street." She stated the' companies and find out if there are students that access ensure the students safety. September when there may of mid - August rather than Lane are both cul -de -sacs, so, school buses can contact the school districts transportation e streets, so they City can work with them to Siakel moved, Labadie seconded, Adopting RESOLUTION NO. 18-008, "A Resolution Receiving the Feasibility Report and Authorize Preparation of Plans and Specifications for Mann Lane, Riviera Lane and Shorewood Lane Street and iTtility Improvements, City Project 17 -04, at an estimated cost of $1,667,100.," Motion passed 5 /0. B. Aereement for Jet -Vac Purchase Administrator Lerud explained that in November the City received a proposed Joint powers agreement to cooperatively purchase and operate a sewer Jet -vac truck with the cities of Tonka Bay and Excelsior. This was agreed to by Excelsior and Shorewood Councils and when it was sent back to Tonka Bay for their signature, they wanted some changes, made them, and approved the agreement based on those changes. He stated that, in his opinion, some of the changes are unacceptable and some are probably okay, but, the fact that they weren't negotiated and were simply sent back to the City in a "take it or leave it" manner, was not acceptable. He did not bring it before the Council at that time, but Tonka Bay has now formally requested that it be brought before the Council for consideration, as approved by Tonka Bay. He stated that he had told Tonka Bay that he would bring it before the Council but could not recommend the Council approve it, with the proposed changes. He recommended that the Council request that the staff of the three cities work CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES JANUARY 31, 2018 Page 5 of 8 together to come up with an agreement that can be brought before the three Councils in a relatively quick timeframe. Mayor Zerby stated that this was disappointing since it had been thought to be all agreed upon and ready to go. He spoke to the Mayor of Tonka Bay last night about this issue. He stated that if Shorewood cannot get any forward momentum with all three cities, he would support moving forward in partnership with just Excelsior. Zerby moved, Labadie seconded, authorizing City staff to re -enter I Tonka Bay and City of Excelsior, for a joint purchase of a Jet -Vac and the City of Excelsior to form a new agreement for a purchase betwe exclusively, on an expedited basis. Motion passed 510. C. Shorewood Lane Ravine Update Engineer Fauske reviewed the proposed project area and drone footage of the ravine that was taken by a colleague She stated that if this project is approved, it will be comp] She stated she has contacted Excel Energy to inform them do any work on their infrastructure in this area as well. She and the projected timeline which would have construction f that exists ions with the City of ccessful, to work with `ewood and Excelsior She shared of hers that shows the condition of the ravine. ted before the Shorewood Lane road project. A thc. possible project should they want to also reviewed the two options available, their costs, ending by,July of 2018. Mayor Zerby stated that this presentation was excellent and commended the drone pilot for their skill in capturing the footage. He stated that drone footage made'this area look life a magical place and he would like to preserve the trees as much as possible, so he prefers Option 2. Councilmember Labadie asked if,Option 2 was more of a Band -Aid approach and Option 1 more of a permanent solution. Engineer Fauske stated both - options will solve the issues that are causing the erosion through the channel currently. She stated that it is amatter of aesthetics for the finished product. es that are already down will get cleared away as part of Option 2. Engineer Fauske stated that if they are within the channel, they will be removed because leaving them there may potentially change the flow and cause problems, but trees down that are not in the channel will be left alone, unless they; cause problems for construction equipment accessing the area. She noted that it is a heavily wooded area; so there may need to be some tree removal done to allow access to the construction equipment. Councilmember Johnson stated he thought the City had a pile of excess fill sitting over at Public Works that was earmarked to be used for this project. Director of Public Works Brown noted that fill was tested and used for similar project on the north side of the Public Works ravine. He stated that there was a similar project along Apple Road and Stratford Place that used these same materials and it has been very effective. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES JANUARY 31, 2018 Page 6 of 8 Zerby moved, Johnson seconded, directing staff to pursue additional design of Option 2, as presented, including building an HEC -RAS Model and installing rock weirs to quantify slope and velocity reductions, as well as work with Minnehaha Creek Watershed District. Motion passed 510. 9. GENERAL /NEW BUSINESS A. Amendments to City Code 104.03 Administrative Enforcement Planning Director Darling stated that this is another amendment to ensure the City is covering its costs. She reviewed the current process and costs as well as the proposed changes. Sundberg moved, Siakel seconded, Approving ORDINANCE 551 Administrative Enforcement of Code Regulations. Motion passed Zerby moved, Sundberg seconded, Adopting RESOLUTION NO Summary Publication Ordinance and the Text of the Summary which would inform the public of the intent and effect of the ordir ordinance." Motion passed 510. B. Right of Way Ordinance Administrator Lerud explained that at the Janua about Right of Way. He reviewed the recommen' to include the resolution for summary publicatii Council meeting in order for the Council to see 11 Mayor Zerby stated that he knows the amount of time and effort put in by staff working on this. Johnson moved, Siakel sec( Chapter 901 of the City C, passed 510. C. 2018 Updat Clerk Thon�e stated the fee s had been discussed and apx Master Fee Schedule.,. 8, 2018 work ments to City Code 104.03 . 18 -009 "A Resolution Adopting a Pursuant to MN, Statute 331A.01, lance without publishine the entire there was extensive discussion ;es to the ordinance,, He stated that he neglected will bring that back for the February 12, 2018 cy vote and approve it. has gone into this ordinance and appreciates the CE NO. 552, "Ordinance Amending Title 900, Public Right of Way ", as submitted. Motion e is reviewed on an annual basis. She noted the fee changes proposed in tonight's Council meeting and were included in the updated 2018 Siakel moved, Sundberg seconded, to approve RESOLUTION 18 -011 adopting the updated 2018 master fee schedule. Motion passed 510. D. Appointment of Planning and Parks Commission Members Administrator Lerud stated that with the resignation of Commissioner Bean and Commissioner Sylvester, there are two vacancies on the Planning Commission. He reviewed potential candidates that the Council had interviewed in the past. Councilmember Siakel stated that the Council has always had candidates come in regardless of where they have served in the past. She supports appointing Mr. Eggenberger, because the Council failed to take official CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES JANUARY 31, 2018 Page 7 of 8 action to appoint him at the last meeting as they had intended. She asked if the Council would follow the policy that has been in place to bring the other two candidates back in and make some decisions or just appoint them. She stated that she would like to remain consistent in what has been done in the past. Mayor Zerby agreed that consistency is important. Siakel moved, Zerby seconded, approving RESOLUTION 18 -012 appointing Todd Eggenberger to the Planning Commission, and directing staff to contact the other two candidates and have them come in prior to the next Council meeting. Motion passed 510. 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff Administrator Lerud stated that Christine Freeman is no and the City has contracted with TimeSaver to take mini Mayor Zerby stated that Christine Freeman retired, welcome back. B. Mayor and City Council Councilmember Johnson stated that he wanted to era another successful weekend. He was able to bring li thing our community has and he looks forward to it agai and donors for making this event possible. Mayor Zerby stated that he wanted to commend th( afternoon at the retreat: He stated that he feels staff did that at the League of Women Voters he was asked a qi of Shorewood and his answer was the staff That senti Planning Commissioner Sylvester tonight, as well: Secretary it noted that she did a great job, and is always the group for Artie Fever, because it was free pizza night and feels it is just a great aar..He expressed his thanks to the sponsors staff for their preparation and presentations this mazng work and they deserve applause. He stated stion about what he was most proud of in the City ent was also mentioned this evening, by outgoing Councilmember Sundberg stated that she wanted to briefly touch on the staffing recommendations for the fire district because it is quite a jump, but it is justified. The City is struggling to attract staff there and we need to transition to a duty crew model, which will be implemented over time. Administrator Lerud reviewed the fire district staffing information and stated it is something of a glide slope to having partial full -time employees. There will essentially be four full -time fire fighters, not including the Fire Chief. He noted in our area, the difficulty with staffing is a demographic issue because it is quite expensive to live here and typically fire fighters are not able to afford that. There is a special meeting surrounding this issue, at the end of February, so the information was included to allow the Council time to review it before that meeting. Councilmember Sundberg noted that it has especially been a challenge to staff the weekend shifts. Councilmember Labadie noted that the Council meeting was happening tonight because of the snowstorm on January 22, 2018. She thanked the Public Works department for their handling of clearing the snow throughout the City. She stated that even her runner friends have mentioned that the Shorewood trails are cleared of snow well before other neighboring communities. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES JANUARY 31, 2018 Page 8 of 8 11. ADJOURN Sundberg moved, Labadie seconded, Adjourning the City Council Regular Meeting of January 31, 2018, at 7:28 P.M. Motion passed 510. ATTEST: Scott Zerby Sandie Thone, City Clerk CITY OF SHOREWOOD CITY COUNCIL /STAFF RETREAT WEDNESDAY, JANUARY 31, 2018 MINUTES Convene City Council/Staff Retreat Mayor Zerby called the meeting to order at 12:08 PM. 24150 SMITHTOWN RD SOUTH LAKE PUBLIC SAFETY FACILITY TRAINING ROOM Noon Present: Mayor Zerby; Councilmembers Siakel, Johnson, Keane; City Administrator Lerud; Interim Finar Darling; Director of Public Works Brown; Ci Coordinator Moore; City Clerk Thone, an Coordinator /Administrative Assistant Grout (arri-, Absent: None Sundberg moved, Johnson seconded, approving the agenda 1. COMPREHENSIVE PLAN SUR Planning Director Darling said the city had a sure information for the public input component into compilation of the survey results. 2. ROADWAYS AND 'I' City Administrator Lerud said he present Street Capital Improverr stated that the city has very g6& doing bigger projects every coup to even out cash flow. After tl considers trails, street, water, an Director of Public Works Brown draft plan for comment. 3. COMMUNICATIONS badic,,and Sundberg, City Attorney Director Rigdon; Planning Director Engineer Fauske; Communications David Drown. Park and Rec at 4:10 p.m.) unanimous consent. "`several weeks to gather additional plan update. She went through a Invited David Drown to review and offer his comments about the city's ,nt Plan„ (CIP) and recommendations on how to improve it. Drown planning documents and offered a couple of suggestions — considering or three years, rather than every year, and the "judicious" use of debt council discussion, the council directed staff to prepare a CIP that storm sewer over a multi -year program rather than a year at a time. aid he thought staff could come back to the council in late March with a Lerud said this is a very broad category and meant to be a presentation and discussion about how the city communicates with our residents and what improvements and tools can be used to make those efforts as effective as possible. a. Updating website. Communications Director /Recycling Coordinator Moore shared several examples of other city's websites and there was a discussion about what features the city City Council/Staff Retreat Minutes January 31, 2018 Page 2 of 3 council wants in the new site. Moore said once the city selects a vendor, the new site will be operational in about four to five months. b. GIS /Permitting programs. Director of Public Works Brown discussed different software programs and equipment that would help the city better locate its facilities. He said staff is also looking at software that would allow right of way permit or other project information to be available by the public. c. Lerud said that the city has had several problems with the presentation display equipment in the council room. He said that he is working with Jim Lindberg at the MCCC to obtain quotes to upgrade the equipment in the room. He said he hoped to have proposals to the council very soon. The council expressed interest for all these proposed improves these topics forward to a future meeting as information becomes 4. SOLID WASTE Lerud said this item was on last year's retreat for discussion, an( necessary to work effectively on this issue, so it was brought b presented options to the city council and the process that wool, want to move forward in an organization effort. Lerud said the be answered; first, should the city examine organizing garbage c hope to do, or what problems does the council''hope to solve consensus of the council was to direct staff to take the first ste forming a committee to review the issue and report to the eounci 5. STAFFING staff to bring each of unfortunately staff did not have the time ck for discussion. City Attorney Keane need to be followed should the council ware two primary questions that need to >llection. Second, what does the council by organizing. After a discussion, the toward examinina the issue and that is City Clerk Thone presented . several different compensation models for council discussion and consideration. Lerud said in late 2 ,016, the City Council received a compensation study from George Gmach. While staffroughly followed the plan for 2,017 and 2018, the council does need to make a formal decision about adopting it or some other model. The reason for including it in the agenda was to see if the council wanted to consider other compensation models that could be incorporated into the Gmach plan, or an entirely, free - standing compensation plan. The consensus of the council was that a pay for performance should not be considered, but there was interest in seeing if some type of incentive could be incorporated into the overall step plan that Gmach proposed. City Clerk Thone presented a recap of 2017 StrenghsFinder assessment process that staff and council participated in and the basic concepts of Strengths -Based Leadership principals and requested feedback on whether to continue building on what has been done in 2017 by applying the principals in building a Strengths -Based Organization. The consensus was that the experience was positive and if staff thought it was a positive direction, council supported it. 6. WATER AND WASTE WATER Director of Public Works Brown gave an overview of the current water system. There was a discussion about how the city charges for water connections and what could be done to encourage the approximately City Council/Staff Retreat Minutes January 31, 2018 Page 3 of 3 175 properties that have public water available but who continue to rely on their well. Many options were discussed, and the Council directed staff to come back to a future work session to discuss. City Engineer Fauske presented a sub - watershed map of the middle and western part of the city showing where a proposed storm water project could be. She said that this will be a multi -year project and staff would be bringing the memorandum of understanding with the Minnehaha Creek Watershed District forward at a near future meeting for council consideration. 7. SOUTHSHORE CENTER City Administrator Lerud said that the council authorized proceeding with the cosmetic improvement project and the Building Official, Joe Pazandak prepared the enclosed spread sheet showing the specific improvements that are planned. He said staff will be brining, proposals, forward for the various improvement as they are received. Communications Director Moore said she has been in contact with a couple of firms about assisting the city in a renaming or rel The proposals were too expensive to consider, and after ad staff was that some variation of Shorewood Event and Comm Event Center would be used. Staff was directed by council tc to take advantage of business that could be captured, such as rental packages. It was also important for those assembled operator of the facility that a resident and non- resident rate be With no other business a motion to adjourn and the meeting adjourned at 5:00 p.m. Respectfully Submitted, Greg Lerud, City Admii ndang project for the Southshore Center. ussion, the consensus of the council and ty Center, or Shorewood Community and _amine the rental pricing of the center and thday, rental packages or graduation party it since the city was the sole owner and Siakel, second by Labadie, all voted in favor Scott Zerby, Mayor #2C MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title/ Subject: Verified Claims Meeting Date: February 12, 2018 Prepared by: Michelle Nguyen, Senior Accountant Greg Lerud, City Administrator Joe Rigdon, Interim Finance Director Attachments: Claims lists Policy Consideration: Should the attached claims against the City of Shorewood be paid? Background: Claims for council authorization. 64264— 64294 & ACH 568.452.74 Total Claims $568,452.74 We have also included a payroll summary for the payroll period ending January 22 and February 5, 2018. 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. Account Number Debit Amount Credit Amount Description FUND 101 General Fund 101 -00- 1010 -0000 0.00 64,540.62 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 9,539.75 0.00 FULL -TIME REGULAR 101 -13- 4103 -0000 363.38 0.00 PART -TIME 101 -13- 4121 -0000 742.76 0.00 PERA CONTRIB - CITY SHARE 101 -13- 4122 -0000 764.72 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4131 -0000 1,708.93 0.00 EMPLOYEE INSURANCE - CITY 101 -13- 4151 -0000 81.65 0.00 WORKERS COMPENSATION 101 -15- 4101 -0000 1,879.39 0.00 FULL -TIME REGULAR 101 -15- 4121 -0000 140.96 0.00 PERA CONTRIB - CITY SHARE 101 -15- 4122 -0000 141.25 0.00 FICA CONTRIB - CITY SHARE 101 -15- 4131 -0000 165.84 0.00 EMPLOYEE INSURANCE - CITY 101 -15- 4151 -0000 11.66 0.00 WORKERS COMPENSATION 101 -18- 4101 -0000 5,729.28 0.00 FULL -TIME REGULAR 101 -18- 4121 -0000 429.72 0.00 PERA CONTRIB - CITY SHARE 101 -18- 4122 -0000 432.71 0.00 FICA CONTRIB - CITY SHARE 101 -18- 4131 -0000 862.06 0.00 EMPLOYEE INSURANCE - CITY 101 -18- 4151 -0000 33.09 0.00 WORKERS COMPENSATION 101 -24- 4101 -0000 4,408.73 0.00 FULL -TIME REGULAR 101 -24- 4121 -0000 330.64 0.00 PERA CONTRIB - CITY SHARE 101 -24- 4122 -0000 277.99 0.00 FICA CONTRIB - CITY SHARE 101 -24- 4131 -0000 540.00 0.00 EMPLOYEE INSURANCE - CITY 101 -24- 4151 -0000 31.35 0.00 WORKERS COMPENSATION 101 -32- 4101 -0000 10,332.01 0.00 FULL -TIME REGULAR 101 -32- 4102 -0000 946.71 0.00 OVERTIME 101 -32- 4105 -0000 312.00 0.00 STREET PAGER PAY 101 -32- 4121 -0000 869.29 0.00 PERA CONTRIB - CITY SHARE 101 -32- 4122 -0000 842.72 0.00 FICA CONTRIB - CITY SHARE 101 -32- 4131 -0000 1,997.48 0.00 EMPLOYEE INSURANCE - CITY 101 -32- 4151 -0000 675.06 0.00 WORKERS COMPENSATION 101 -33- 4101 -0000 3,124.82 0.00 FULL -TIME REGULAR 101 -33- 4102 -0000 1,724.20 0.00 OVERTIME 101 -33- 4103 -0000 1,145.67 0.00 PART -TIME PR - G/L Distribution Report (01/22/2018 - 12:12 PM) Page 1 Account Number Debit Amount Credit Amount Description 101 -33- 4121 -0000 363.69 0.00 PERA CONTRIB - CITY SHARE 101 -33- 4122 -0000 385.78 0.00 FICA CONTRIB - CITY SHARE 101 -33- 4151 -0000 239.71 0.00 WORKERS COMPENSATION 101 -52- 4101 -0000 5,746.64 0.00 FULL -TIME REGULAR 101 -52- 4121 -0000 431.00 0.00 PERA CONTRIB - CITY SHARE 101 -52- 4122 -0000 455.04 0.00 FICA CONTRIB - CITY SHARE 101 -52- 4131 -0000 1,180.24 0.00 EMPLOYEE INSURANCE - CITY 101 -52- 4151 -0000 309.66 0.00 WORKERS COMPENSATION 101 -53- 4101 -0000 2,398.11 0.00 FULL -TIME REGULAR 101 -53- 4103 -0000 139.93 0.00 PART -TIME 101 -53- 4121 -0000 179.84 0.00 PERA CONTRIB - CITY SHARE 101 -53- 4122 -0000 176.86 0.00 FICA CONTRIB - CITY SHARE 101 -53- 4131 -0000 22.69 0.00 EMPLOYEE INSURANCE - CITY 101 -53- 4151 -0000 77.66 0.00 WORKERS COMPENSATION FUND Total: 64,540.62 64,540.62 FUND 201 Southshore Center 4,078.62 CASH AND INVESTMENTS 201 -00- 1010 -0000 0.00 1,192.21 CASH AND INVESTMENTS 201 -00- 4101 -0000 539.12 0.00 FULL -TIME REGULAR 201 -00- 4103 -0000 498.80 0.00 PART -TIME 201 -00- 4121 -0000 40.44 0.00 PERA CONTRIB - CITY SHARE 201 -00- 4122 -0000 77.31 0.00 FICA CONTRIB - CITY SHARE 201 -00- 4151 -0000 36.54 0.00 WORKERS COMPENSATION FUND Total: 1,192.21 1,192.21 FUND 601 Water Utility 601 -00- 1010 -0000 0.00 5,620.43 CASH AND INVESTMENTS 601 -00- 4101 -0000 3,606.36 0.00 FULL -TIME REGULAR 601 -00- 4102 -0000 277.44 0.00 OVERTIME 601 -00- 4105 -0000 343.20 0.00 WATER PAGER PAY 601 -00- 4121 -0000 317.01 0.00 PERA CONTRIB - CITY SHARE 601 -00- 4122 -0000 304.36 0.00 FICA CONTRIB - CITY SHARE 601 -00- 4131 -0000 617.69 0.00 EMPLOYEE INSURANCE - CITY 601 -00- 4151 -0000 154.37 0.00 WORKERS COMPENSATION FUND Total: 5,620.43 5,620.43 FUND 611 Sanitary Sewer Utility 611 -00- 1010 -0000 0.00 4,078.62 CASH AND INVESTMENTS 611 -00- 4101 -0000 2,429.92 0.00 FULL -TIME REGULAR 611 -00- 4102 -0000 140.40 0.00 OVERTIME 611 -00- 4105 -0000 343.20 0.00 SEWER PAGER PAY 611 -00- 4121 -0000 218.54 0.00 PERA CONTRIB - CITY SHARE PR - G/L Distribution Report (01/22/2018 - 12:12 PM) Page 2 Account Number Debit Amount Credit Amount Description 611 -00- 4122 -0000 222.55 0.00 FICA CONTRIB - CITY SHARE 611 -00- 4131 -0000 617.69 0.00 EMPLOYEE INSURANCE - CITY 611 -00- 4151 -0000 106.32 0.00 WORKERS COMPENSATION FUND Total: 4,078.62 4,078.62 FUND 621 Recycling Utility 621 -00- 1010 -0000 0.00 252.67 CASH AND INVESTMENTS 621 -00- 4101 -0000 151.68 0.00 FULL -TIME REGULAR 621 -00- 4121 -0000 11.37 0.00 PERA CONTRIB - CITY SHARE 621 -00- 4122 -0000 13.14 0.00 FICA CONTRIB - CITY SHARE 621 -00- 4131 -0000 75.60 0.00 EMPLOYEE INSURANCE - CITY 621 -00- 4151 -0000 0.88 0.00 WORKERS COMPENSATION FUND Total: 252.67 252.67 FUND 631 Storm Water Utility 631 -00- 1010 -0000 0.00 567.03 CASH AND INVESTMENTS 631 -00- 4101 -0000 445.44 0.00 FULL -TIME REGULAR 631 -00- 4121 -0000 33.39 0.00 PERA CONTRIB - CITY SHARE 631 -00- 4122 -0000 33.81 0.00 FICA CONTRIB - CITY SHARE 631 -00- 4131 -0000 50.70 0.00 EMPLOYEE INSURANCE - CITY 631 -00- 4151 -0000 3.69 0.00 WORKERS COMPENSATION FUND Total: 567.03 567.03 FUND 700 Payroll Clearing Fund 700 -00- 1010 -0000 75,970.86 0.00 CASH AND INVESTMENTS 700 -00- 2170 -0000 0.00 39,092.65 GROSS PAYROLL CLEARING 700 -00- 2171 -0000 0.00 7,658.82 HEALTH INSURANCE PAYABLE 700 -00- 2172 -0000 0.00 4,451.90 FEDERAL WITHHOLDING PAYABLE 700 -00- 2173 -0000 0.00 2,330.93 STATE WITHHOLDING PAYABLE 700 -00- 2174 -0000 0.00 8,519.10 FICA/MEDICARE TAX PAYABLE 700 -00- 2175 -0000 0.00 7,669.47 PERA WITHHOLDING PAYABLE 700 -00- 2176 -0000 0.00 1,704.01 DEFERRED COMPENSATION 700 -00- 2177 -0000 0.00 1,761.64 WORKERS COMPENSATION 700 -00- 2181 -0000 0.00 1,133.37 DISABILITY INSURANCE 700 -00- 2183 -0000 0.00 775.77 HEALTH SAVINGS ACCOUNT 700 -00- 2184 -0000 0.00 502.20 DENTAL DELTA 700 -00- 2185 -0000 0.00 371.00 DENTAL - UNION FUND Total: 75,970.86 75,970.86 PR - G/L Distribution Report (01/22/2018 - 12:12 PM) Page 3 Account Number Debit Amount Credit Amount Description FUND 101 General Fund 101 -00- 1010 -0000 0.00 61,150.06 CASH AND INVESTMENTS 101 -13- 4101 -0000 9,947.99 0.00 FULL -TIME REGULAR 101 -13- 4103 -0000 420.78 0.00 PART -TIME 101 -13- 4121 -0000 777.68 0.00 PERA CONTRIB - CITY SHARE 101 -13- 4122 -0000 812.56 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4131 -0000 1,708.93 0.00 EMPLOYEE INSURANCE - CITY 101 -13- 4151 -0000 96.77 0.00 WORKERS COMPENSATION 101 -15- 4101 -0000 1,879.40 0.00 FULL -TIME REGULAR 101 -15- 4121 -0000 140.96 0.00 PERA CONTRIB - CITY SHARE 101 -15- 4122 -0000 146.31 0.00 FICA CONTRIB - CITY SHARE 101 -15- 4131 -0000 165.84 0.00 EMPLOYEE INSURANCE - CITY 101 -15- 4151 -0000 13.36 0.00 WORKERS COMPENSATION 101 -18- 4101 -0000 5,365.80 0.00 FULL -TIME REGULAR 101 -18- 4121 -0000 402.46 0.00 PERA CONTRIB - CITY SHARE 101 -18- 4122 -0000 418.07 0.00 FICA CONTRIB - CITY SHARE 101 -18- 4131 -0000 866.55 0.00 EMPLOYEE INSURANCE - CITY 101 -18- 4151 -0000 38.76 0.00 WORKERS COMPENSATION 101 -24- 4101 -0000 4,431.59 0.00 FULL -TIME REGULAR 101 -24- 4121 -0000 332.36 0.00 PERA CONTRIB - CITY SHARE 101 -24- 4122 -0000 286.46 0.00 FICA CONTRIB - CITY SHARE 101 -24- 4131 -0000 540.00 0.00 EMPLOYEE INSURANCE - CITY 101 -24- 4151 -0000 31.16 0.00 WORKERS COMPENSATION 101 -32- 4101 -0000 7,357.03 0.00 FULL -TIME REGULAR 101 -32- 4102 -0000 24.03 0.00 OVERTIME 101 -32- 4105 -0000 312.00 0.00 STREET PAGER PAY 101 -32- 4121 -0000 576.99 0.00 PERA CONTRIB - CITY SHARE 101 -32- 4122 -0000 607.68 0.00 FICA CONTRIB - CITY SHARE 101 -32- 4131 -0000 1,997.48 0.00 EMPLOYEE INSURANCE - CITY 101 -32- 4151 -0000 509.77 0.00 WORKERS COMPENSATION 101 -33- 4101 -0000 8,553.35 0.00 FULL -TIME REGULAR 101 -33- 4102 -0000 1,858.92 0.00 OVERTIME 101 -33- 4103 -0000 1,250.08 0.00 PART -TIME 101 -33- 4121 -0000 780.94 0.00 PERA CONTRIB - CITY SHARE 101 -33- 4122 -0000 756.30 0.00 FICA CONTRIB - CITY SHARE PR - G/L Distribution Report (02/05/2018 - 11:49 AM) Page 1 Account Number Debit Amount Credit Amount Description 101 -33- 4151 -0000 608.73 0.00 WORKERS COMPENSATION 101 -52- 4101 -0000 3,502.06 0.00 FULL -TIME REGULAR 101 -52- 4102 -0000 45.12 0.00 OVERTIME 101 -52- 4121 -0000 266.02 0.00 PERA CONTRIB - CITY SHARE 101 -52- 4122 -0000 322.15 0.00 FICA CONTRIB - CITY SHARE 101 -52- 4131 -0000 1,180.24 0.00 EMPLOYEE INSURANCE - CITY 101 -52- 4151 -0000 288.13 0.00 WORKERS COMPENSATION 101 -53- 4101 -0000 1,141.69 0.00 FULL -TIME REGULAR 101 -53- 4103 -0000 128.13 0.00 PART -TIME 101 -53- 4121 -0000 85.60 0.00 PERA CONTRIB - CITY SHARE 101 -53- 4122 -0000 97.48 0.00 FICA CONTRIB - CITY SHARE 101 -53- 4131 -0000 22.69 0.00 EMPLOYEE INSURANCE - CITY 101 -53- 4151 -0000 53.66 0.00 WORKERS COMPENSATION FUND Total: 61,150.06 61,150.06 FUND 201 Southshore Center 4,531.57 CASH AND INVESTMENTS 201 -00- 1010 -0000 0.00 1,371.77 CASH AND INVESTMENTS 201 -00- 4101 -0000 1,026.46 0.00 FULL -TIME REGULAR 201 -00- 4103 -0000 129.00 0.00 PART -TIME 201 -00- 4121 -0000 76.99 0.00 PERA CONTRIB - CITY SHARE 201 -00- 4122 -0000 87.53 0.00 FICA CONTRIB - CITY SHARE 201 -00- 4151 -0000 51.79 0.00 WORKERS COMPENSATION FUND Total: 1,371.77 1,371.77 FUND 601 Water Utility 601 -00- 1010 -0000 0.00 5,646.42 CASH AND INVESTMENTS 601 -00- 4101 -0000 3,342.61 0.00 FULL -TIME REGULAR 601 -00- 4102 -0000 585.00 0.00 OVERTIME 601 -00- 4105 -0000 312.00 0.00 WATER PAGER PAY 601 -00- 4121 -0000 317.97 0.00 PERA CONTRIB - CITY SHARE 601 -00- 4122 -0000 304.50 0.00 FICA CONTRIB - CITY SHARE 601 -00- 4131 -0000 617.69 0.00 EMPLOYEE INSURANCE - CITY 601 -00- 4151 -0000 166.65 0.00 WORKERS COMPENSATION FUND Total: 5,646.42 5,646.42 FUND 611 Sanitary Sewer Utility 611 -00- 1010 -0000 0.00 4,531.57 CASH AND INVESTMENTS 611 -00- 4101 -0000 2,795.35 0.00 FULL -TIME REGULAR 611 -00- 4102 -0000 187.20 0.00 OVERTIME 611 -00- 4105 -0000 312.00 0.00 SEWER PAGER PAY 611 -00- 4121 -0000 247.10 0.00 PERA CONTRIB - CITY SHARE 611 -00- 4122 -0000 245.79 0.00 FICA CONTRIB - CITY SHARE PR - G/L Distribution Report (02/05/2018 - 11:49 AM) Page 2 Account Number Debit Amount Credit Amount Description 611 -00- 4131 -0000 617.69 0.00 EMPLOYEE INSURANCE - CITY 611 -00- 4151 -0000 126.44 0.00 WORKERS COMPENSATION FUND Total: 4,531.57 4,531.57 CASH AND INVESTMENTS FUND 621 Recycling Utility 0.00 FULL -TIME REGULAR 621 -00- 1010 -0000 0.00 460.90 CASH AND INVESTMENTS 621 -00- 4101 -0000 333.79 0.00 FULL -TIME REGULAR 621 -00- 4121 -0000 25.03 0.00 PERA CONTRIB - CITY SHARE 621 -00- 4122 -0000 24.33 0.00 FICA CONTRIB - CITY SHARE 621 -00- 4131 -0000 75.60 0.00 EMPLOYEE INSURANCE - CITY 621 -00- 4151 -0000 2.15 0.00 WORKERS COMPENSATION FUND Total: 460.90 460.90 FUND 631 Storm Water Utility 631 -00- 1010 -0000 0.00 534.23 CASH AND INVESTMENTS 631 -00- 4101 -0000 414.80 0.00 FULL -TIME REGULAR 631 -00- 4121 -0000 31.10 0.00 PERA CONTRIB - CITY SHARE 631 -00- 4122 -0000 32.44 0.00 FICA CONTRIB - CITY SHARE 631 -00- 4131 -0000 50.70 0.00 EMPLOYEE INSURANCE - CITY 631 -00- 4151 -0000 5.19 0.00 WORKERS COMPENSATION FUND Total: 534.23 534.23 FUND 700 Payroll Clearing Fund 700 -00- 1010 -0000 73,694.95 0.00 CASH AND INVESTMENTS 700 -00- 2170 -0000 0.00 37,539.55 GROSS PAYROLL CLEARING 700 -00- 2171 -0000 0.00 7,658.82 HEALTH INSURANCE PAYABLE 700 -00- 2172 -0000 0.00 4,516.59 FEDERAL WITHHOLDING PAYABLE 700 -00- 2173 -0000 0.00 2,365.29 STATE WITHHOLDING PAYABLE 700 -00- 2174 -0000 0.00 8,283.20 FICA/MEDICARE TAX PAYABLE 700 -00- 2175 -0000 0.00 7,580.88 PERA WITHHOLDING PAYABLE 700 -00- 2176 -0000 0.00 1,704.01 DEFERRED COMPENSATION 700 -00- 2177 -0000 0.00 1,992.56 WORKERS COMPENSATION 700 -00- 2180 -0000 0.00 567.84 LIFE INSURANCE 700 -00- 2182 -0000 0.00 335.44 UNION DUES 700 -00- 2183 -0000 0.00 1,150.77 HEALTH SAVINGS ACCOUNT FUND Total: 73,694.95 73,694.95 Report Total: 147,389.90 147,389.90 PR - G/L Distribution Report (02/05/2018 - 11:49 AM) Page 3 Account Number Debit Amount Credit Amount Description Report Total: 152,222.44 152,222.44 PR - G/L Distribution Report (01/22/2018 - 12:12 PM) Page 4 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 01/22/2018 - 12:43PM Batch: 00009.01.2018 - PR -01 -22 -2018 Invoice No Description Amount Payment Date Acct Number Vendor: 4 AFSCME CO 5 MEMBER HEALTH FUND Check Sequence: 1 January -2018 PR Batch 00002.01.2018 Dental - Union 371.00 01/22/2018 700 -00- 2185 -0000 Check Total: 371.00 Vendor: 3 DELTA DENTAL OF MINNESOTA Check Sequence: 2 Jan - 2018 -COBRA January- COBRA -Jean Panchyshyn 44.55 01/22/2018 700 -00- 2184 -0000 January -2018 PR Batch 00002.01.2018 Dental - Non Union 502.20 01/22/2018 700 -00- 2184 -0000 Check Total: 546.75 Vendor: 5 EFTPS - FEDERAL W/H Check Sequence: 3 PR -01 -22 -2018 PR Batch 00002.01.2018 Federal Income Tax 4,451.90 01/22/2018 700 -00- 2172 -0000 PR -01 -22 -2018 PR Batch 00002.01.2018 FICA Employee Portio 3,452.19 01/22/2018 700 -00- 2174 -0000 PR -01 -22 -2018 PR Batch 00002.01.2018 FICA Employer Portioj 3,452.19 01/22/2018 700 -00- 2174 -0000 PR -01 -22 -2018 PR Batch 00002.01.2018 Medicare Employee Pc 807.36 01/22/2018 700 -00- 2174 -0000 PR -01 -22 -2018 PR Batch 00002.01.2018 Medicare Employer Po 807.36 01/22/2018 700 -00- 2174 -0000 Check Total: 12,971.00 Vendor: 6 HEALTH PARTNERS -GROUP Check Sequence: 4 Jan - 2018 -Bruce Jan - 2018- COBRA - Bruce DeJong 1,744.43 01/08/2018 700 -00- 2171 -0000 Jan - 2018 -Jean Jan - 2018- COBRA - Jean Panchysynh 631.26 01/08/2018 700 -00- 2171 -0000 January -2018 PR Batch 00002.01.2018 Health Ins - CoPay 2,393.15 01/22/2018 700 -00- 2171 -0000 January -2018 PR Batch 00002.01.2018 Health Insurance -HSA 5,265.67 01/22/2018 700 -00- 2171 -0000 January -2018 PR Batch 00001.01.2018 Health Ins - CoPay 2,393.15 01/08/2018 700 -00- 2171 -0000 January -2018 PR Batch 00001.01.2018 Health Insurance -HSA 5,265.67 01/08/2018 700 -00- 2171 -0000 Check Total: 17,693.33 Vendor: 2 ICMA RETIREMENT TRUST - 302131 -457 Check Sequence: 5 PR -01 -22 -2018 PR Batch 00002.01.2018 Deferred Comp Flat Ai 1,550.00 01/22/2018 700 -00- 2176 -0000 PR -01 -22 -2018 PR Batch 00002.01.2018 Deferred Comp Percen 154.01 01/22/2018 700 -00- 2176 -0000 Reference ACH Enabled: True PR Batch 00002.01.2018 Dental - Union ACH Enabled: True PR Batch 00002.01.2018 Dental - Non Uni ACH Enabled: True PR Batch 00002.01.2018 Federal Income I PR Batch 00002.01.2018 FICA Employee _ PR Batch 00002.01.2018 FICA Employer ] PR Batch 00002.01.2018 Medicare Emplo,. PR Batch 00002.01.2018 Medicare Emplo,. ACH Enabled: False PR Batch 00001.01.2018 Health Insurance PR Batch 00001.01.2018 Health Insurance PR Batch 00002.01.2018 Health Ins - Cop; PR Batch 00002.01.2018 Health Insurance PR Batch 00001.01.2018 Health Ins - Cop; PR Batch 00001.01.2018 Health Insurance ACH Enabled: False PR Batch 00002.01.2018 Deferred Comp I PR Batch 00002.01.2018 Deferred Comp I AP- Computer Check Proof List by Vendor (01/22/2018 - 12:43 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (01/22/2018 - 12:43 PM) ACH Enabled: True PR Batch 00002.01.2018 Long Term Disat PR Batch 00002.01.2018 Short Term Disat ACH Enabled: True PR Batch 00002.01.2018 State Income Tax ACH Enabled: True PR Batch 00002.01.2018 HSA - OPTUM B. ACH Enabled: True PR Batch 00002.01.2018 MN -PERA Dedu PR Batch 00002.01.2018 MN PERA Benei Page 2 Check Total: 1,704.01 Vendor: 686 KANSAS CITY LIFE INSURANCE COMPAN' Check Sequence: 6 January -2018 PR Batch 00002.01.2018 Long Term Disability 525.08 01/22/2018 700 -00- 2181 -0000 January -2018 PR Batch 00002.01.2018 Short Term Disability 608.29 01/22/2018 700 -00- 2181 -0000 Check Total: 1,133.37 Vendor: 11 MINNESOTA DEPARTMENT OF REVENUE Check Sequence: 7 PR -01 -22 -2018 PR Batch 00002.01.2018 State Income Tax 2,330.93 01/22/2018 700 -00- 2173 -0000 Check Total: 2,330.93 Vendor: 665 OPTUM BANK Check Sequence: 8 PR -01 -22 -2018 PR Batch 00002.01.2018 HSA - OPTUM BANK 775.77 01/22/2018 700 -00- 2183 -0000 Check Total: 775.77 Vendor: 9 PERA Check Sequence: 9 PR -01 -22 -2018 PR Batch 00002.01.2018 MN -PERA Deduction 3,560.82 01/22/2018 700 -00- 2175 -0000 PR -01 -22 -2018 PR Batch 00002.01.2018 MN PERA Benefit Em 4,108.65 01/22/2018 700 -00- 2175 -0000 Check Total: 7,669.47 Total for Check Run: 45,195.63 Total of Number of Checks: 9 AP- Computer Check Proof List by Vendor (01/22/2018 - 12:43 PM) ACH Enabled: True PR Batch 00002.01.2018 Long Term Disat PR Batch 00002.01.2018 Short Term Disat ACH Enabled: True PR Batch 00002.01.2018 State Income Tax ACH Enabled: True PR Batch 00002.01.2018 HSA - OPTUM B. ACH Enabled: True PR Batch 00002.01.2018 MN -PERA Dedu PR Batch 00002.01.2018 MN PERA Benei Page 2 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 02/08/2018 - 10:52AM Batch: 00001.02.2018 - CC -02 -12 -2018 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 105 ADVANCED IMAGING SOLUTIONS Check Sequence: 1 ACH Enabled: True INV 156406 Monthly Maint- Konica Minolta 104.00 02/12/2018 101 -13- 4221 -0000 Check Total: 104.00 Vendor: 12 AFSCME MN COUNCIL 5 - UNION DUES Check Sequence: 2 ACH Enabled: True February -2018 PR Batch 00001.02.2018 Union Dues 335.44 02/05/2018 700 -00- 2182 -0000 PR Batch 00001.02.2018 Union Dues Check Total: 335.44 Vendor: 455 BERGAN -KDV Check Sequence: 3 ACH Enabled: False 983408 Finance Service 7,703.50 02/12/2018 101 -15- 4400 -0000 983408 Finance Service 1,100.50 02/12/2018 601 -00- 4400 -0000 983408 Finance Service 1,100.50 02/12/2018 611 -00- 4400 -0000 983408 Finance Service 1,100.50 02/12/2018 631 -00- 4400 -0000 Check Total: 11,005.00 Vendor: 136 CENTERPOINT ENERGY Check Sequence: 4 ACH Enabled: True 79456885 - 012318 5735 Country Club Rd 392.23 02/12/2018 201 -00- 4380 -0000 80000150112 - 012918 20405 Knighsbridge Rd 148.46 02/12/2018 601 -00- 4394 -0000 80000150112 - 012918 28125 Boulder Bridge 333.47 02/12/2018 601 -00- 4396 -0000 80000150112 - 012918 24200 Smithtown Rd 1,218.97 02/12/2018 101 -32- 4380 -0000 80000150112 - 012918 5745 Ctry Club & 25200 Hwy 7 292.79 02/12/2018 101 -52- 4380 -0000 80000150112 - 012918 5755 Country Club Rd 396.71 02/12/2018 101 -19- 4380 -0000 86501806 - 012318 20630 Manor Rd 81.37 02/12/2018 101 -52- 4380 -0000 Check Total: 2,864.00 Vendor: 137 CENTURY LINK Check Sequence: 5 ACH Enabled: False 9524702294 -JA18 952 - 470 - 2294 -PW 59.62 02/12/2018 101 -32- 4321 -0000 9524706340 -JA18 952 - 474 - 6340 -CH 123.05 02/12/2018 101 -19- 4321 -0000 9524707819 -JA18 952 - 470 - 7819 -SSCC 115.79 02/12/2018 201 -00- 4321 -0000 New Line 9524709605 -JA18 952 - 474 - 9605 - Amesbury 76.79 02/12/2018 601 -00- 4394 -0000 AP- Computer Check Proof List by Vendor (02/08/2018 - 10:52 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 9524709606 -JA18 952 - 474 - 9606 - Amesbury 74.81 02/12/2018 601 -00- 4394 -0000 Check Total: 450.06 Vendor: 573 COMPASS MINERALS AMERICA Check Sequence: 6 ACH Enabled: False 175878 Ice & Sand 3.99 02/12/2018 101 -33- 4245 -0000 180072 Ice & Sand 12,847.00 02/12/2018 101 -33- 4245 -0000 185371 Ice & Sand 2,053.25 02/12/2018 101 -33- 4245 -0000 Check Total: 14,904.24 Vendor: 456 CORE & MAIN, LP Check Sequence: 7 ACH Enabled: False 394546 Water Parts 393.73 02/12/2018 601 -00- 4245 -0000 Check Total: 393.73 Vendor: 818 DPC INDUSTRIES, INC. Check Sequence: 8 ACH Enabled: False 827000065 -18 Chlorine 223.50 02/12/2018 601 -00- 4245 -0000 827000066 -18 Chlorine 179.00 02/12/2018 601 -00- 4245 -0000 Check Total: 402.50 Vendor: 5 EFTPS - FEDERAL W/H Check Sequence: 9 ACH Enabled: True PR -02 -05 -2018 PR Batch 00001.02.2018 Federal Income Tax 4,516.59 02/05/2018 700 -00- 2172 -0000 PR Batch 00001.02.2018 Federal Income I PR -02 -05 -2018 PR Batch 0000 1.02.2018 FICA Employee Portio 3,356.59 02/05/2018 700 -00- 2174 -0000 PR Batch 0000 1.02.2018 FICA Employee _ PR -02 -05 -2018 PR Batch 0000 1.02.2018 FICA Employer Portioj 3,356.59 02/05/2018 700 -00- 2174 -0000 PR Batch 0000 1.02.2018 FICA Employer ] PR -02 -05 -2018 PR Batch 00001.02.2018 Medicare Employee Pc 785.01 02/05/2018 700 -00- 2174 -0000 PR Batch 00001.02.2018 Medicare Emplo,. PR -02 -05 -2018 PR Batch 00001.02.2018 Medicare Employer Po 785.01 02/05/2018 700 -00- 2174 -0000 PR Batch 00001.02.2018 Medicare Emplo,. Check Total: 12,799.79 Vendor: 206 TWILA GROUT Check Sequence: 10 ACH Enabled: True Jan - 2018 -Mile MILEAGE 42.51 02/12/2018 201 -00- 4331 -0000 Check Total: 42.51 Vendor: 211 HAWKINS, INC. Check Sequence: 11 ACH Enabled: True 4219607 -RI Chlorine 250.00 02/12/2018 601 -00- 4245 -0000 Check Total: 250.00 Vendor: 215 HENNEPIN COUNTY INFORMATION TECH] Check Sequence: 12 ACH Enabled: True 1000104163 Monthly Radio MESB 121.56 02/12/2018 101 -32- 4321 -0000 AP- Computer Check Proof List by Vendor (02/08/2018 - 10:52 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 121.56 Vendor: 896 HUEBSCH SERVICES Check Sequence: 13 ACH Enabled: False 4022030 City Hall 83.15 02/12/2018 101 -19- 4400 -0000 4022030 SSCC 32.00 02/12/2018 201 -00- 4400 -0000 Check Total: 115.15 Vendor: 2 ICMA RETIREMENT TRUST - 302131 -457 Check Sequence: 14 ACH Enabled: False PR -02 -05 -2018 PR Batch 0000 1.02.2018 Deferred Comp Flat Ai 1,550.00 02/05/2018 700 -00- 2176 -0000 PR Batch 00001.02.2018 Deferred Comp I PR -02 -05 -2018 PR Batch 00001.02.2018 Deferred Comp Percen 154.01 02/05/2018 700 -00- 2176 -0000 PR Batch 00001.02.2018 Deferred Comp I Check Total: 1,704.01 Vendor: 226 INTEGRATED FIRE & SECURITY Check Sequence: 15 ACH Enabled: False 72057 Annual Monitor 335.40 02/12/2018 101 -19- 4400 -0000 72058 Annual Monitor 335.40 02/12/2018 101 -32- 4400 -0000 Check Total: 670.80 Vendor: 225 INTERNATIONAL INSTITUTE OF MUNICIP Check Sequence: 16 ACH Enabled: False 2018 -Dues 2018 - Membership - Brenda Pricco 125.00 02/12/2018 101 -13- 4433 -0000 Check Total: 125.00 Vendor: 892 IPMA -HR MINNESOTA Check Sequence: 17 ACH Enabled: False 2018 -IPMA 2018 - IPMA- Membership - Sandie Thone 50.00 02/12/2018 101 -13- 4433 -0000 Check Total: 50.00 Vendor: 893 JUN LAW FIRM Check Sequence: 18 ACH Enabled: False Rent - Refund Wills & Living Trust Seminar - Charge Refund 20.00 02/12/2018 201 -00- 3410 -0000 Check Total: 20.00 Vendor: 247 DREW KRIESEL Check Sequence: 19 ACH Enabled: False January -2018 Building Maint. Services 550.00 02/12/2018 201 -00- 4400 -0000 January -2018 Building General Supplies Exp- Bags 43.02 02/12/2018 201 -00- 4245 -0000 January -2018 Events Program/Class Services 634.00 02/12/2018 201 -00- 4248 -0000 Check Total: 1,227.02 Vendor: 251 LAKE MINNETONKA CONSERVATION DISI Check Sequence: 20 ACH Enabled: True 1st Qtr- 2018 -Levy Quarterly Levy Payment 7,877.25 01/22/2018 101 -11- 4433 -0000 AP- Computer Check Proof List by Vendor (02/08/2018 - 10:52 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 7,877.25 Vendor: 13 LEAGUE OF MINNESOTA CITIES INSURAT Check Sequence: 21 ACH Enabled: False 10002734 -2018 Shorewood Public Safety Insurance 13,768.00 02/12/2018 101 -19- 4360 -0000 Check Total: 13,768.00 Vendor: 279 METROPOLITAN COUNCIL (WASTEWATE Check Sequence: 22 ACH Enabled: True 1076867 Monthly Waste Water Svc 64,243.45 01/22/2018 611 -00- 4385 -0000 Check Total: 64,243.45 Vendor: 286 MIDWEST MAILING SYSTEMS INC Check Sequence: 23 ACH Enabled: True 76925 - Credit Credit - 4th Qtr Billings -14.68 02/12/2018 101 -13- 4208 -0000 76966 Newsletter Postages 464.05 02/12/2018 101 -13- 4208 -0000 76966 Newsletter Svc 424.88 02/12/2018 101 -13- 4400 -0000 Check Total: 874.25 Vendor: 426 MINNESOTA LANDSCAPE ARBORETUM Check Sequence: 24 ACH Enabled: False 2018 2018 - Gift Cards 200.00 02/12/2018 101 -13- 4331 -0000 Check Total: 200.00 Vendor: 602 MINNESOTA ASSOCIATION OF SENIOR SEI Check Sequence: 25 ACH Enabled: False 2018 -Dues MRPA /MASS - Membership Dues-Twila Grout 25.00 02/12/2018 101 -53- 4433 -0000 Check Total: 25.00 Vendor: 11 MINNESOTA DEPARTMENT OF REVENUE Check Sequence: 26 ACH Enabled: True PR -02 -05 -2018 PR Batch 00001.02.2018 State Income Tax 2,365.29 02/05/2018 700 -00- 2173 -0000 PR Batch 00001.02.2018 State Income Tax Check Total: 2,365.29 Vendor: 7 MINNESOTA LIFE Check Sequence: 27 ACH Enabled: True February -2018 PR Batch 00001.02.2018 Life Insurance 551.84 02/05/2018 700 -00- 2180 -0000 PR Batch 00001.02.2018 Life Insurance Check Total: 551.84 Vendor: 310 MUNICI -PALS Check Sequence: 28 ACH Enabled: False 2018 2018 - Membership Dues - Twila Grout 25.00 02/12/2018 101 -13- 4433 -0000 Check Total: 25.00 AP- Computer Check Proof List by Vendor (02/08/2018 - 10:52 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 10 NCPERS MINNESOTA Check Sequence: 29 ACH Enabled: False February -2018 PR Batch 0000 1.02.2018 PERA Life 16.00 02/05/2018 700 -00- 2180 -0000 PR Batch 0000 1.02.2018 PERA Life Check Total: 16.00 Vendor: 313 MICHELLE THAO NGUYEN Check Sequence: 30 ACH Enabled: True January -2018 Mileage Reimbursement 116.72 02/12/2018 101 -15- 4331 -0000 January -2018 1099's Form - Reimbursement 21.36 02/12/2018 101 -15- 4200 -0000 Check Total: 138.08 Vendor: 325 ON SITE SANITATION -TWIN CITIES Check Sequence: 31 ACH Enabled: True 536568 Badger Pk -5745 Country Club Rd 57.10 02/12/2018 101 -52- 4410 -0000 536569 Cathcart Park -26655 W- 62nd ST 57.10 02/12/2018 101 -52- 4410 -0000 536570 Freeman Park -6000 Eureka Rd 57.10 02/12/2018 101 -52- 4410 -0000 536571 Silverwood Pk -5755 Covington R 57.10 02/12/2018 101 -52- 4410 -0000 536572 Christmas Lk Rd -5625 Merry Ln 237.05 02/12/2018 101 -52- 4410 -0000 Check Total: 465.45 Vendor: 665 OPTUM BANK Check Sequence: 32 ACH Enabled: True PR -02 -05 -2018 PR Batch 00001.02.2018 HSA - OPTUM BANK 1,150.77 02/05/2018 700 -00- 2183 -0000 PR Batch 00001.02.2018 HSA - OPTUM B. Check Total: 1,150.77 Vendor: 331 JOSEPH PAZANDAK Check Sequence: 33 ACH Enabled: True Jan - 2018 -Exp Building Code Institute 405.00 02/12/2018 101 -24- 4331 -0000 Jan - 2018 -Exp Furnace Filter - CH 48.20 02/12/2018 101 -19- 4221 -0000 Jan - 2018 -Exp Copy House Plan -5250 St. Albans Bay Rd 12.10 02/12/2018 101 -24- 4351 -0000 Check Total: 465.30 Vendor: 9 PERA Check Sequence: 34 ACH Enabled: True PR -02 -05 -2018 PR Batch 0000 1.02.2018 MN -PERA Deduction 3,519.68 02/05/2018 700 -00- 2175 -0000 PR Batch 0000 1.02.2018 MN -PERA Dedu PR -02 -05 -2018 PR Batch 0000 1.02.2018 MN PERA Benefit Em 4,061.20 02/05/2018 700 -00- 2175 -0000 PR Batch 0000 1.02.2018 MN PERA Benel Check Total: 7,580.88 Vendor: 332 PETTY CASH Check Sequence: 35 ACH Enabled: False 2018- ArcticFev Arctic Fever - Changes 24.00 02/12/2018 101 -53- 4441 -0000 Check Total: 24.00 Vendor: 685 BRENDA PRICCO Check Sequence: 36 ACH Enabled: True January- 2018 -Wells Wellsness Expense 40.00 02/12/2018 101 -13- 4101 -0000 AP- Computer Check Proof List by Vendor (02/08/2018 - 10:52 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 40.00 Vendor: 355 SHRED -N -GO INC Check Sequence: 37 ACH Enabled: False 75022 Shredded Svc 35.83 02/12/2018 101 -13- 4400 -0000 AP- Computer Check Proof List by Vendor (02/08/2018 - 10:52 AM) Page 6 Check Total: 35.83 Vendor: 360 SOUTH LAKE MINNETONKA POLICE DEPA Check Sequence: 38 ACH Enabled: False 1st "r- 2018 -Debt Quarterly -Lease Payment 53,199.25 02/12/2018 101 -21- 4620 -0000 February- 2018 -OB Monthly- Operating Budget Exp 102,886.08 01/22/2018 101 -21- 4400 -0000 Check Total: 156,085.33 Vendor: 384 TOTAL PRINTING SERVICES Check Sequence: 39 ACH Enabled: False 11828 Newsletters 669.00 02/12/2018 101 -13- 4400 -0000 11828 Spring Garden Fair Insert 150.00 02/12/2018 101 -53- 4351 -0000 Check Total: 819.00 Vendor: 386 TWIN CITY WATER CLINIC Check Sequence: 40 ACH Enabled: False 11007 Monthly Bacteria Svc 120.00 02/12/2018 601 -00- 4400 -0000 Check Total: 120.00 Vendor: 391 US BANK - CORPORATE TRUST SERVICES Check Sequence: 41 ACH Enabled: True 4887429 2016A -EDA -Lease Rev Refunding 1,950.00 02/12/2018 307 -00- 4720 -0000 Act #108526000 4887611 2016C -EDA -Lease Rev Refunding 1,950.00 02/12/2018 309 -00- 4720 -0000 Act#108528000 4887648 2016B -EDA -Lease Rev Refunding 1,950.00 02/12/2018 308 -00- 4720 -0000 Act#108527000 Check Total: 5,850.00 Vendor: 638 VALLEY PAVING - SHAKOPEE Check Sequence: 42 ACH Enabled: False PV #3 -P- 02925 -30 P.V. #3 - Project- 02925 -30- Badger Park Phase 2 37,847.29 02/12/2018 402 -00- 4680 -0000 Check Total: 37, 847.29 Vendor: 415 WARNER CONNECT Check Sequence: 43 ACH Enabled: True 29935257 Computers 12,184.13 01/22/2018 403 -00- 4640 -0000 29935393 Computer - Greg 2,483.77 01/22/2018 403 -00- 4640 -0000 29935444 Monthly Network Maint Services 2,701.00 01/22/2018 101 -19- 4321 -0000 29935490 Computers 4,480.38 02/12/2018 403 -00- 4640 -0000 29935596 Additional Services Charge 1,046.25 02/12/2018 101 -19- 4321 -0000 29935686 Domain Name -SSCC 12.95 02/12/2018 201 -00- 4433 -0000 AP- Computer Check Proof List by Vendor (02/08/2018 - 10:52 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 22,908.48 Vendor: 408 WM MUELLER & SONS INC Check Sequence: 44 ACH Enabled: True 231880 Salt & Sand 1,202.06 02/12/2018 101 -33- 4245 -0000 231897 Salt & Sand 261.57 02/12/2018 101 -33- 4245 -0000 231938 Salt & Sand 969.60 02/12/2018 101 -33- 4245 -0000 Check Total: 2,433.23 Vendor: 411 XCEL ENERGY, INC. Check Sequence: 45 ACH Enabled: True 5145368132 -JA18 5700 County Rd 19 33.82 02/12/2018 101 -32- 4399 -0000 5700 County Rd 19 5145368132 -JA18 5700 County Rd 19 - Unit Light 257.65 02/12/2018 101 -32- 4399 -0000 5700 County Rd 19 - Unit Light 5175061613 -JA18 24253 Smithtown Rd 473.06 02/12/2018 601 -00- 4395 -0000 24253 Smithtown Rd 5191102220 -JA18 5735 Country Club Rd 875.21 02/12/2018 201 -00- 4380 -0000 5735 Country Club Rd 5445317119 - 012418 C.H.Svcs 594.06 02/12/2018 101 -19- 4380 -0000 C.H.Svcs 5445317119 - 012418 P.W. Bldg Svc 1,363.67 02/12/2018 101 -32- 4380 -0000 P.W. Bldg Svc 5445317119 - 012418 Parks 642.56 02/12/2018 101 -52- 4380 -0000 Parks 5445317119 - 012418 Street Lights 93.17 02/12/2018 611 -00- 4380 -0000 Street Lights Check Total: 4,333.20 Total for Check Run: 377,827.73 Total of Number of Checks: 45 AP- Computer Check Proof List by Vendor (02/08/2018 - 10:52 AM) Page 7 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 02/08/2018 - 11:17AM Batch: 00002.02.2018 - CC- 02 -12- 2018- 2017items Invoice No Description Amount Payment Date Acct Number Reference Vendor: 191 CHRISTINE A. FREEMAN Check Sequence: 1 ACH Enabled: False CC -2017 City Council Meeting Svc - 2017 10,234.00 12/31/2017 101 -13- 4400 -0000 PLNG -2017 City Planning Meeting Svc -2017 2,700.00 12/31/2017 101 -18- 4400 -0000 Check Total: 12,934.00 Vendor: 216 HENNEPIN COUNTY - RECORDER/REGISTI Check Sequence: 2 ACH Enabled: False 165896 -1712 EASE Record - User ID - EGQA69 44.50 12/31/2017 101 -31- 4400 -0000 Check Total: 44.50 Vendor: 482 KUTAK ROCK LLP Check Sequence: 3 ACH Enabled: True 2383146 General Corporate 1,850.00 12/31/2017 101 -16- 4304 -0000 2383147 Personnel 536.50 12/31/2017 101 -16- 4304 -0000 2383148 Public Improvement Project 647.50 12/31/2017 404 -00- 4620 -0014 2383149 Land Use & Development 726.00 12/31/2017 101 -18- 4304 -0000 2383151 Administrative Code 832.50 12/31/2017 101 -16- 4304 -0000 2383343 Economic Development 166.50 12/31/2017 101 -16- 4304 -0000 2383720 Utility Franchise Ord- CtrPoint 610.50 12/31/2017 101 -16- 4304 -0000 2383943 Franchise Utility Fees -Gas 148.00 12/31/2017 101 -16- 4304 -0000 2384439 Right -of -Way Ordinance 1,720.50 12/31/2017 101 -16- 4304 -0000 2384648 Cathcart Park 129.50 12/31/2017 402 -00- 4304 -0000 2391478 5965 Grant Hazardous Property 129.50 12/31/2017 101 -16- 4304 -0000 2391479 6035 Galpin Lake Road 296.00 12/31/2017 101 -16- 4304 -0000 Check Total: 7,793.00 Vendor: 13 LEAGUE OF MINNESOTA CITIES INSURAT Check Sequence: 4 ACH Enabled: False 34864 Final Audit Workers' Compensation - 2017 5,331.00 12/31/2017 101 -19- 4360 -0000 Check Total: 5,331.00 Vendor: 305 MNSPECT, LLC Check Sequence: 5 ACH Enabled: True 7262 Inspection Services 1,750.00 12/31/2017 101 -24- 4400 -0000 AP- Computer Check Proof List by Vendor (02/08/2018 - 11:17 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 32,126.25 Total for Check Run: 145,429.38 Total of Number of Checks: 9 AP- Computer Check Proof List by Vendor (02/08/2018 - 11:17 AM) Page 2 Check Total: 1,750.00 Vendor: 894 ORGANIX SOLUTIONS Check Sequence: 6 ACH Enabled: False INV01493- V4M3L9 Bags 64.80 12/31/2017 621 -00- 4400 -0026 Check Total: 64.80 Vendor: 355 SHRED -N -GO INC Check Sequence: 7 ACH Enabled: False 74156 Shredded Svc 35.83 12/31/2017 101 -13- 4400 -0000 Check Total: 35.83 Vendor: 895 TOW MASTER Check Sequence: 8 ACH Enabled: False 400079 Truck Chassis - Dump Truck 85,350.00 12/31/2017 403 -00- 4640 -0000 Check Total: 85,350.00 Vendor: 410 WSB AND ASSOCIATES INC Check Sequence: 9 ACH Enabled: True 0- 002092 - 710 -34 MS4 Svcs 3,279.00 12/31/2017 631 -00- 4302 -0009 0- 002925 - 120 -25 Minnetonka Country Club 3,215.00 12/31/2017 450 -00- 4302 -0016 0- 002925 - 160 -20 Water Main- TIF- Oppidan 580.50 12/31/2017 470 -00- 4303 -0000 0- 002925 - 240 -11 Riviera Land & Shorewood Ln St 2,307.00 12/31/2017 404 -00- 4680 -0020 0- 002925 - 270 -12 Misc. Engineering Support 3,432.50 12/31/2017 101 -31- 4303 -0000 0- 002925 - 290 -11 Sealcoat Project 80.00 12/31/2017 404 -00- 4620 -0006 0- 002925 - 300 -10 Badger Park Phase 2 3,814.00 12/31/2017 402 -00- 4680 -0000 0- 002925 -360 -7 Comp Plan Eng. Support -2040 4,289.75 12/31/2017 101 -31- 4303 -0000 0- 002925 -370 -9 Minnetonka Country Club 2nd Ad 2,772.00 12/31/2017 450 -00- 4302 -0016 0- 002925 -400 -8 Street Reclamation Improvement 774.25 12/31/2017 404 -00- 4680 -0027 0- 10012925 -052- Gen Eng Svc 4,000.00 12/31/2017 101 -31- 4400 -0000 R- 010930 -000 -3 Shwd Ln Ravine Stabilization 2,511.75 12/31/2017 631 -00- 4303 -0000 R- 011017 -000 -3 Sanitary Sewer Lining 1,070.50 12/31/2017 611 -00- 4303 -0000 Check Total: 32,126.25 Total for Check Run: 145,429.38 Total of Number of Checks: 9 AP- Computer Check Proof List by Vendor (02/08/2018 - 11:17 AM) Page 2 #2D MEETING TYPE City of Shorewood Council Meeting Item REGULAR Title / Subject: Authorizing Summary Publication of Ordinance No. 552 Right of Way Meeting Date: February 12, 2018 Prepared by: Greg Lerud, City Administrator Attachments: Resolution Background: At the January 31 meeting, the City Council unanimously passed Ordinance No. 552, An Ordinance Amending Title 900, Chapter 901 of the Shorewood City Code Relating to Streets and Public Right of Way. Publication of ordinance is required for the ordinance to be effective, but statute permits the city to publish lengthy or complex ordinance in summary form. Financial or Budget Considerations: It is significantly less expensive to publish the summary of an ordinance compared to the cost of publishing the entire ordinance. Recommendation / Action Requested: Staff recommends adopting the Resolution as attached to this council memo. Next Steps and Timeline: Staff will publish the ordinance as directed by the council. All ordinances not yet incorporated into the city code and the city code are available on the city's website or by requesting a copy from the city. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 CITY OF SHOREWOOD RESOLUTION NO. 18 - 10 A RESOLUTION APPROVING PUBLICATION OF ORDINANCE NO. 552 BY TITLE AND SUMMARY WHEREAS, at a duly called meeting on January 31, 2018, the City Council of the City of Shorewood adopted Ordinance No. 552 entitled "AN ORDINANCE AMENDING TITLE 900, CHAPTER 901 OF THE SHOREWOOD CITY CODE RELATING TO STREETS AND PUBLIC RIGHT OF WAY "; and, WHEREAS, The City Council has adopted a lengthy ordinance administering and regulating the public rights of way in the public interest and providing for issuance and regulation of right -of -way permits. The purpose of this summary is to inform the public of the intent and effect of the ordinance and to publish only a summary of the ordinance with the full ordinance being on file in the office of the City Clerk during regular office hours; NOW THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD: The City Council finds that the above title and summary of Ordinance No. 552 clearly informs the public of intent and effect of the Ordinance. 2. The City Clerk is directed to publish Ordinance No. 552 by title and summary, pursuant to Minnesota Statutes, Section 412.191, subdivision 4. Such summary is to be substantially the same as the attached form. A full copy of the Ordinance is available at Shorewood City Hall and on the city's website. ADOPTED by the Shorewood City Council on this 12th day of February 2018. ATTEST: Sandie Thone, City Clerk Scott Zerby, Mayor (Official Publication) CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA ORDINANCE 552 (SUMMARY PUBLICATION) AN ORDINANCE AMENDING TITLE 900, CHAPTER 901 OF THE SHOREWOOD CITY CODE RELATING TO STREETS AND PUBLIC RIGHT -OF -WAY 901.01 Right of Way Management 901.02 Administration 901.03 Encroachments 901.04 House numbering 901.05 Underground utilities 901.06 Registration 901.07 Permit Required 901.08 Permit Applications; Fees; Security; Other 901.09 Diligence in Performing Work 901.10 Standards During Construction or Installation 901.11 Repair and Restoration 901.12 Permit Limitations 901.13 Denial of Permit 901.14 Emergency Work 901.15 Revocation of Permits 901.16 Appeal 901.17 Mapping 901.18 Location of Facilities and Equipment 901.19 Undergrounding and Relocation of Facilities 901.20 Pre - excavation Facilities Location 901.21 Inspection 901.22 Authority of Director or City Engineer 901.23 Right -of -Way Vacation 901.24 Abandoned and Unusable Equipment 901.25 Indemnification and Liability 901.26 Franchise Holders 901.27 Supplementary Applications 901.28 Other Obligations 901.29 Severability 901.30 Violation Ordinance becomes effective upon publication. The amendments in their entirety are available for review in the City Clerk's office. Adopted by the Shorewood City Council on January 22, 2018. s/s Sandie Thone, City Clerk OLans" ON , City of Shorewood Council Meeting Item Title / Subject: See Click Fix Renewal Meeting Date: Monday, February 12, 2018 Prepared by: Julie Moore, Communications and Recycling Coordinator Reviewed by: Greg Lerud, City Administrator Policy Consideration: To renew the SeeClickFix contract for one more year. #2E MEETING TYPE REGULAR Background: The city has been using SeeClickFix for two years. Each year, we have had an increase in resident usage. The service has provided a way for us to track and follow -up on service issues within the community. In 2017 we added the feature that required property complaints to include private contact information. This information can only be accessed by staff but resolved the problem the planning department had when needing follow -up. Financial Considerations: The service is $3,780 per year which is covered in the general fund budget. Staff inquired if a shorter renewal term could be done. The company stated that renewals are only done on an annual basis. Action Requested: Staff recommends the council continue with SeeClickFix for 2018. Use of the program has grown and staff believes that it should remain in place until the new website is rolled out. This type of service will likely be included in a new website, so this may be the last year the city needs this service. Connection to Vision /Mission: Consistency in 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. 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 m Shorewood, Aim Between Jan 01, 2016 and Dec 31, 2016 66 requests were opened 46 requests were acknowledged 54 requests were closed The average time to acknowledge was 4.8 days. The average time to close was 25.8 days. Requests by Source ■ x•20 0 widgets • 19 0 city initiated • 10 0 iphona • 9 android - 6 mobile web • 2 facehaak , 0 REQUEST CATEGORY OPENED ACKNOWLEDGED CLOSED DAYS TO ACK. DAYS TO CLOSE Drainage /Flooding Issue 9 7 9 3.5 55.1 Pothole 8 7 8 8.2 26.1 Other 9 5 6 7.2 16.6 Private Property Issue 9 6 4 0.9 13.6 Tree Issue 7 5 6 3.1 39.3 Road Conditions 5 3 4 6.4 8.7 Traffic or Street Sign 4 3 4 10.1 33.3 Issue Trail /Sidewalk Issue 4 3 2 1.7 1.6 Illegal Dumping 3 2 3 4.7 10.8 City Water 2 1 2 12.1 27.0 Street Light Issue 2 1 2 0.0 12.9 Vandalism /Graffiti 2 1 2 0.1 2.1 Dead Animal 1 1 1 2.9 3.1 Snow Plow Damage 1 1 1 6.0 6.1 Abandoned Vehicle 0 0 0 0.0 0.0 Missed Trash or 0 0 0 0.0 0.0 Recycling Pickup Traffic Signal Issue 0 0 0 0.0 0.0 GEOGRAPHY OPENED ACKNOWLEDGED CLOSED DAYS TO ACK. DAYS TO CLOSE Jan 01, 2016 to Dec 31, 2016 1 of 2 Shorewood, MN 66 46 54 4.8 25.8 Jan 01, 2016 to Dec 31, 2016 2 of 2 C u Shorewood, Aim Between Jan 01, 2017 and Dec 31, 2017 83 requests were opened 65 requests were acknowledged 55 requests were closed The average time to acknowledge was 7.5 days. The average time to close was 40.2 days. REQUEST CATEGORY Other Pothole Drainage /Flooding Issue Road Conditions Tree Issue Traffic or Street Sign Issue Private Property Issue Snow Plow Damage Illegal Dumping Trail /Sidewalk Issue Street Light Issue Abandoned Vehicle City Water Dead Animal Traffic Signal Issue Vandalism /Graffiti Missed Trash or Recycling Pickup Requests by Source 0 widgets • 37 0 web -23 0 iphone • 16 0 city initiated - 2 android - 1 facebaok - 0 mobile web - 0 OPENED ACKNOWLEDGED CLOSED DAYS TO ACK. DAYS TO CLOSE 12 11 9 26.2 79.9 13 9 9 1.5 5.6 12 11 6 0.7 10.8 12 9 7 2.0 14.4 8 3 7 0.6 10.3 7 6 4 1.9 14.0 5 4 4 7.2 124.9 3 2 3 0.7 18.8 3 2 2 28.6 1.2 2 2 3 4.6 83.5 1 1 1 36.0 339.5 1 1 0 0.1 0.0 1 1 0 0.1 0.0 1 1 0 8.8 0.0 1 1 0 4.9 0.0 1 1 0 0.0 0.0 0 0 0 0.0 0.0 GEOGRAPHY OPENED ACKNOWLEDGED CLOSED DAYS TO ACK. DAYS TO CLOSE Jan 01, 2017 to Dec 31, 2017 1 of 2 Shorewood, MN 83 65 55 7.5 40.2 Jan 01, 2017 to Dec 31, 2017 2 of 2 C u Shorewood, Aim Between Jan 01, 2018 and Feb 07, 2018 10 requests were opened 8 requests were acknowledged 8 requests were closed The average time to acknowledge was 0.7 days. The average time to close was 8.4 days. REQUEST CATEGORY City Water Snow Plow Damage Other Road Conditions Abandoned Vehicle Dead Animal Drainage /Flooding Issue Illegal Dumping Missed Trash or Recycling Pickup Pothole Private Property Issue Street Light Issue Traffic or Street Sign Issue Traffic Signal Issue Trail /Sidewalk Issue Tree Issue Vandalism /Graffiti Requests by Source 0 widgets • 8 0 iphane • 1 0 web -0 0 android • 0 city initiated - D facebook - 0 mobile wcb 0 OPENED ACKNOWLEDGED CLOSED DAYS TO ACK. DAYS TO CLOSE 4 3 4 0.0 14.4 3 3 3 0.1 3.0 2 2 0 2.8 0.0 1 0 1 0.0 0.2 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 0 0 0 0.0 0.0 GEOGRAPHY OPENED ACKNOWLEDGED CLOSED DAYS TO ACK. DAYS TO CLOSE Jan 01, 2018 to Feb 07, 2018 1 of 2 Shorewood, MN 10 8 8 0.7 8.4 Jan 01, 2018 to Feb 07, 2018 2 of 2 #2F MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title/Subject: Hiring LEO for Public Works Meeting Date: February 12, 2018 Prepared by: Larry Brown, Director of Public Works Reviewd by: Greg Lerud, City Administrator Background: At the November 13 council meeting, the Council authorized advertising for the open position of LEO in Public Works. The position was advertised and the applicants were ranked. Those selected to proceed in the process were brought in to complete a "hands -on" exercise to gauge their skill in equipment operation, and then they completed an interview with Public Works Director Brown, Lead PW Supervisor Baumann, and City Administrator Lerud. A finalist was selected from that process and he completed a background check conducted by the South Lake Minnetonka Police Department, a pre - employment drug test, and a suitability test. The results of those checks were acceptable to city staff. Recommendation / Action Requested: Staff recommends approving the following conditional LEO job offer to Scott Schroeder: 1. Starting salary of $25.56 per hour. 2. Six -month probationary appointment with performance review at the end of six months. 3. All other benefits governed by the union contract and /or city personnel policy. Next Steps: If the Council approves hiring Mr. Schroeder, we will let the candidate know. He indicated that he would need to give his present employer 30 days notice. 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 MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Robert and Joan Wright — Setback Variance to Construct a Garage Addition Meeting Date: February 12, 2018 Prepared by: Marie Darling Reviewed by: Patti Helgesen Review Deadline: March 27, 2018 Attachments: Planning Staff Memorandum Minutes from the January 16, 2018 Planning Commission Meeting Resolution Policy Consideration: Should the City grant a setback variance from Yellowstone Trail to allow the applicants to build a garage addition to a home at 6110 Club Valley Road? Background: See attached Planning Director's memorandum for detailed background on this item. At the January 16, 2018 meeting, the Planning Commission unanimously recommended approval of the item. The applicants were present at the meeting; no one else requested to speak. Financial or Budget Considerations: The applicant's application fees cover the cost of processing the request. Options: Approve, deny or modify the resolution. Recommendation / Action Requested: The Planning Commission recommended to approve the request based on the findings that the criteria for a variance has been met, specifically that the applicant has identified that there is a practical difficulty in complying with the regulations and that the request is the minimum variance request to alleviate the practical difficulty. Proposed motion: Move to adopt the attached resolution approving a setback variance for Robert and Joan Wright for property located at 6110 Club Valley Road, subject to the conditions in the attached resolution. Next Steps and Timelines: If the item is approved, the applicant could submit their request for a building permit. Connection to Vision / Mission: Quality public services Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. S: �Planning�Planning Files �Applicarions�2017 CURRENT CASES Wright Variance�CAF SS0205.doc CITY OF SHOREWOOD 5755 Country Club Road • Shorewood, Minnesota 55331 • 952- 960 -7900 Fax: 952- 474 -0128 • www.ci.shorewood.mn.us • cityha11 @ci.shorewood.mn.us MEMORANDUM TO: Planning Commission FROM: Marie Darling DATE: January 16, 2018 RE: Robert and Joan Wright — Setback Variance LOCATION: 6110 Club Valley Road REVIEW DEADLINE: March 27, 2018 LAND USE CLASSIFICATION: Low Density Residential ZONING: R -1 C FILE NUMBER: 17.29 REQUEST The property owners, Robert and Joan Wright, request a variance in order to construct an addition to the attached garage at 29.7 feet from Yellowstone Trail where the zoning regulations would require 35 feet. The applicants would also construct an addition to the home. According to the homeowners, the home addition would require no variance request. iiL r , Notice of this application was mailed to all property owners within 500 feet of the property at least 10 days prior to the meeting. Page 2 BACKGROUND Context: The home was constructed in 1958 in the Club Terrace subdivision. The Club Terrace subdivision was approved in 1957. With the exception of open space /HOA parcels in the Minnetonka Country Club subdivision to the north, all the adjacent properties are developed with single - family homes. REQUEST The applicants indicate that the request is to allow them to add the additional garage area that they need to accommodate their family, and storage and maintenance of vehicles. Current Setback The applicants' plans indicate that the existing garage is currently 31.7 feet from the property line along Yellowstone Trail, which does not conform to the required 35 -foot setback. Consequently, the applicant would not be able to construct any westward expansion of the garage without a variance. Zoning Requirements Regulation Required Existing Proposed Conform? Impervious Surface Coverage 33 % (max.) 12.7% 16.2% Yes Accessory Building Area 1,200 sq. ft. (max.) 595 sq. ft. 1,198 sq. ft. Yes Rear Setbacks 40 ft. (min.) ±130 ft. ±114 ft. Yes VARIANCE ANALYSIS The zoning regulations allow for variances upon showing that practical difficulties exist and that the request is consistent with the intent of the regulations. Section 1201.05 Subd. 2. b. of the Shorewood Zoning Code sets forth criteria for the consideration of variance requests. Staff reviewed the request according to these criteria, as follows: Intent of comprehensive plan and zoning ordinance: The property owner would continue to use the property for residential purposes and proposes no uses on the site that would be inconsistent with either the intent of the residential land use classification or the district's allowed uses. 2. Practical difficulties: Practical difficulties include three factors, all three of which must be met. Staff finds that the practical difficulties for the property are related to the original construction of the home. a. Reasonable: A garage expansion is a reasonable use of the property. The applicants' narrative indicates that they are proposing the addition to give them the extra space while maintaining their original rambler appearance. However, staff note the term "reasonable" is open to interpretation. The applicants are proposing to increase the area of the garage to the maximum square footage allowed. See continued discussion under item 96. Page 3 b. Self - Created: The home was constructed prior to modern zoning requirements and was not created by the current property owners. C. Essential Character: The area is a neighborhood containing homes that were constructed over many decades and the setbacks on corner lots vary from 26.4 feet from the property line along Yellowstone Trail (at 6030 Riviera Lane) to over 100 feet (at 6030 Club Valley Road, across the street from the subject property). 3. Economic Considerations: The applicants have not proposed the variance based on economic considerations. They are proposing to adapt the home to their family circumstances while minimizing the use of their back yard for storage buildings. 4. Impact on Area: The property owners are not proposing anything that would impair an adequate supply of light and air to an adjacent property, increase the risk of fire or endanger public safety, or increase the impact on adjacent streets. 5. Impact to public welfare and other improvements. The applicants' proposal is unlikely to impact or impair adjacent property values or the public welfare. However, staff would recommend that any approval of a variance include a condition that the increase in storm water run -off for the property due to the addition to the home and garage be accommodated on -site either by a rain garden or infiltration basin and that appropriate information be submitted with the building permit application that the rain garden or infiltration basin would function as proposed. This would mean the addition would not be injurious to other land or improvements to other downstream properties. 6. Minimum to Alleviate Difficulty. Staff reviewed the application by studying the impact to the traveling public and those properties to the north with direct view of the garage addition. Specifically, we looked at what the impact would be if the garage addition were '/2 the size currently proposed. This would reduce the variance request by about one foot. The difference in the impact from what the applicant is requesting and if the garage addition were cut in half is negligible. Staff consequently finds that the request is the minimum action necessary to alleviate the practical difficulty. FINDINGS /RECOMMENDATION Staff note that the applicants have met some of the standards better than others. While staff recommends approval of the variance to allow the garage addition for Robert and Joan Wright at 6110 Club Valley Road, we acknowledge that the standards are open to interpretation and the Planning Commission could reasonably find the request is not reasonable or the minimum action necessary to alleviate the difficulty. Should the Planning Commission recommend approval of the variance, staff would include the following as conditions of approval (to be met prior to issuance of a building permit): 1. The applicants must submit a survey for the entire property detailing the current and proposed dimensions of the existing home and the addition to all property lines. 2. The applications must submit plans to accommodate on -site storm -water infiltration for the increase in impervious surface coverage using either a rain garden or infiltration basin, Page 4 show the location of the basin on the survey, and submit all necessary documentation indicating that the feature would function as proposed. ATTACHMENTS Location map Applicants' narrative Applicants' exhibits, photos and graphics SAPlaming\Pla ing Files\Applications\2017 CURRENT CASES \Wright Varian TC memo.doc L L C r U) L -y„ Y CU c/) illet e 0 c� � C U N 0 0 250 500 1,000 Ri int Feet it Minnetonka Country Club P.U.D. a Tr a Yellow L Subject d p CIO Property ° State Highway 7 ,� • We, Robert and Joan Wright would like to request a variance for our house on 6110 Club Valley Road. We have two young children in the Minnetonka school district. Joan is a school teacher and also helps out at St. Therese teaching CCD. Our home provides us with a convenient location for our work, schooling, and family activities. I am my own handyman and do many of the repairs on our home and automobiles. Joan is active in crafts and decorating. Our family is happy and comfortable in the neighborhood and we have no desire to move. Unfortunately, our home has a small footprint and does not have adequate space on the existing foundation without the requested variance to allow more living space and workshop. To help our home fit our family better we would like to add onto our existing house and garage. We have a corner lot so we have a setback of thirty -five feet on the North and east side of our house. This addition will not change the character of our home or make our home larger than most of the homes in our neighborhood. Unfortunately, our lot is uniquely situated to Yellowstone Road which is requiring us to request this variance. Yellowstone Road runs along the North side of our house. Unfortunately the road curves in towards our house slightly and does not allow us a straight setback line. We would like to utilize the property the best way possible. We have considered other designs but we feel that adding the garage straight back would be the most appealing to the eye and in character with our neighborhood. The variance for the garage should not affect the adjoining properties as it's only affecting the setback to the road. The other three setbacks will all meet the current setback guidelines. The addition of the garage will only be used for Joan's and my personal hobbies. Sincerely, RI-11 Rob and Joan Wright RECEIVED i NOV 9) Z01 I j rI° t E Rob and Joan Wright 6110 Club Valley Road 1. The variance and its resulting construction and use, is consistent with the intent of the comprehensive plan and in harmony with the general purpose and intent of the zoning regulations. The variance and associated construction of the garage and house are consistent with the neighborhood and are in harmony with the zoning regulations. The extended garage will enable me to put all of our cars in the garage and provide me with the room to work on my cars when needed. We have no intent of using our house or garage against the zoning regulations. 2. The applicant has established that there are practical difficulties in complying with this chapter. Practical difficulties mean: (a) The property owner proposes to use the property in a reasonable manner not permitted by this chapter. The variance is necessary to allow me to extend my garage in keeping with the style of the neighborhood, but this change will bring me closer than currently allowed by this chapter. This is consistent with the neighborhood and reasonable residential use of our property. (b) The plight of the landowner is due to circumstances unique to the property not created by the landowner. This variance is needed due to the placement of the house next to Yellowstone Trail. The road curves into our property which does not give us a straight setback line. (c) The variance, if approved, would not alter the essential character of the locality. In my opinion the addition of the garage and house will make the property fit in better within the neighborhood. We have one of the smaller homes on our. block. 3. The variance would not be based exclusively on economic considerations. We have considered many different options. The first would be an unattached garage. We do not like this idea as it would take up a large portion of our backyard where we like to play with our kids. We have looked at building a small addition that would fit within the setbacks but did not like the look of the jogged walls. 4. The variance shall not impair an adequate supply of light and air to adjacent property, unreasonably increase the congestion in the public street or increase the danger of fire or endanger the public safety. The requested variance would not affect the light or air to any of our neighbors and in no way would contribute to congestion, create a fire hazard or impact public safety. The variance will only affect the setback from Yellowstone Trail. The other three setbacks would all conform. S. The variance, and its resulting construction or project, would not be detrimental to the public welfare, nor would it be injurious to other lands or improvements in the neighborhood. The requested variance would allow me to extend our garage toward the back of our lot. This change is in no way detrimental to the public welfare or injurious to other lands or improvements in the neighborhood. The variance would only allow me to extend my garage which is adjacent to Yellowstone Trail. To the best of my knowledge our house is the oldest house on our block. It is far overdue for a makeover. The approval of this variance will improve the neighborhood with a complete facelift on our house. 6. The variance is the minimum variance necessary to address or alleviate the practical difficulties. The requested variance is the minimum needed. I would prefer to have a larger garage but cannot due to 1200 square feet being the maximum. ril LEGAL DESCRIPTION: LOT 1, BLOCK 4, CLUB TERRACE, HENNEPIN COUNTY, MINNESOTA PREPARED FOR: ROB WRIGHT 6110 CLUB VALLEY ROAD SHOREWOOD, MN 55331 1/2" PIPE "\1 1 5 UTILITY AND DRAINAGE EASEMENT PER PLAT LEGEND: FOUND IRON PIPE (AS NOTED) O SET 1/2" REBAR y� W /CAP #44109 �c.� POWER POLE (WITH GUY ANCHOR) 12 COMMUNICATIONS PEDESTAL �H OVERHEAD UTILITY LINE pN BITUMINOUS SURFACE X20 ° Oy P�00 < al .26 n -486 ' S� L-_94- 12 R� w 24.52' i� -T- L � SETBFCK_ _35 PER ICL ENTi PROPOSED ( ADDITION T 48.5 ATTACHED GARAGE HOUSE #6110 29 / ::: f, , v 8 CERTIFICATIO 4 NOTES: I hereby certify that this survey, plan, or report was prepared by me or under my direct 1) THIS SURVEY WAS PERFORMED WITHOUT THE supervision and that I am a duly Licensed Land BENEFIT OF A TITLE INSURANCE COMMITMENT. Surveyor under the laws of the state of EASEMENTS SHOWN ARE PER PLAT OF CLUB Minnesota. TERRACE SIGNED 2) P.I.D.:33- 117 -23 -43 -0010 Travis W. Van Neste, Minnesota Professional Surveyor #44109 Michigan Professional Surveyor #46695 3) BEARING BASIS IS ASSUMED. JOB # 2016055 ISSUED: 9 -26 -2016 4) DATE OF FIELDWORK: 9 -15 -2016 DRAWN BY: TWVN REV: 11 -20 -2017 SCALE: 1" = 20 FEET VAN NESTE SURVEYING PROFESSIONAL SURVEYING SERVICES 85 WILDHURST ROAD EXCELSIOR, MN 55331 V PHONE (952) 686 -3055 TOLL —FREE FAX (866) 473 -0120 WWW_VANNFSTFC► IRVFVInIr` rnnA 6110 Club Valley Road Impervious Surface Calculations Existing House 1,426 sq. ft. Porch 216 sq. ft. Garage 495 sq. ft. Shed 100 sq. ft. Driveway 790.5 sq.ft. Sidewalk 181 sq. ft. Total 3,208.5 sq. ft. House 1900 sq ft. Porch 0 sq. ft. Garage 1098 sq. ft. Shed 100 sq. ft. Driveway 790.5 sq. ft. Sidewalk 181 sq. ft. Total 4,069.5 RECEIVE-D'' N 0 "v! 2 19 � Oli 17 Cj V or: if DECEIVED JAN 1 1 2018 CITY OF SHOREWOOD FOR PROPOSED FRONT ELEVATION PROPOSED LEFT ELEVATION F7 PROPOSED RIGHT ELEVATION RECEIVED 'HUN, s....a� ... +. loll= i PROPOSED RIGHT ELEVATION PROP05ED REAR ELEVATION u BULLDiNG bREMODEIiRG:� loll= H11 Lill PROP05ED REAR ELEVATION u BULLDiNG bREMODEIiRG:� 1 I I 1 1 I 72'A' I 1 1 1 49fi 22' -G' JS'9RwGCYN[ YNOPEV.IYIIN[ I IC - I 0,5g FEE M t 1' 1 fb I I II 1 29•B�' 1 I I 1 I 9'+Or I I 1 I 1 1 1 1 1 I I 1 I O 1 1 1 I I I ASTER p GARAGE I t EDROOM u O `1 1098 Sq. k. j II O SN.VA CN, O 11 11 1 I 1 I 1 1 � ua ca 1 1 WW 1 1 I I I. 1 0 O I $ [n 9'•I I' II W 11 1 � 1 �i 3 11 II 1/2 Vrt0 BAmO 1 1 xewwr 1 1 1 1 1 1 1 1 1 1 E a_.r 1 1 a ----------------------------------- - - - - -' _ 1 I I 1 rsEa�c�ls Des 1 1 26•9• 3' -G' 201-3' 22'1 1 _ 1 1 MO* 1 1 1 1 1 1 672•?57.4646 PROPOSED FLOOR PLAN 'I' IJW M.21�4'JC - °'° WRIGHT REMODEL PRELIMINARY w. rt. a �Yrzrvmu3 a PLAN #171024 1/15/2018 We live one house away from the property above and support the setback variance request for this property by Rob and Joan Wright. We feel that the property is spacious and that this change would not in anyway impact the neighborhood. Thank you, Ed & Mary Sheridan 6150 Club Valley Road Shorewood, MN 952-401-9104 U I "Y CITY OF SHOREWOOD PLANNING COMMISSION MEETING January 16, 2018 Page 3 of 5 4. NEW BUSINESS A. PUBLIC MEETING — SETBACK VARIANCE Applicants: Robert and Joan Wright Location: 6110 Club Valley Road Chair Maddy introduced the item. Director Darling summarized the staff report. Director Darling added a letter received in support of the request from Ed and Mary Sheridan, 6150 Club Valley Road into the minutes. Commissioner Riedel asked if the request would increase the existing nonconformity by two feet. Director Darling confirmed it would. Chair Maddy recognized the applicant and his contractor Richard Olson, Rice Creek Builders and Remodelers. <<Compromised audio>> Robert Wright, 6110 Club Valley Road, indicated that he and his wife bought the home in 2001 intending to expand the garage. There was no survey or other documentation in the property file to show where the home was constructed on the property, but staff thought there would be enough room to accommodate a garage. They've tried a couple of different options, including detached storage buildings and third stall garage additions, but none of them provide the space they need. The detached building takes up too much of their backyard and the third stall garage would need a greater variance. They have elected to propose construction straight back from the existing garage. Commissioner Riedel indicated that the application must show practical difficulties and that the request is the minimum necessary to alleviate the difficulty. He asked if the addition could be setback farther from the property line — curved or tucked further back. <<Compromised audio>> The applicant and his contractor responded that the curving was not an option and that the garage addition is very narrow, so that reducing the width would not produce a workable space. Commissioner Riedel asked if the addition would require modified trusses. <<Compromised audio>> from applicant. Commissioner Riedel indicated that the floorplan was helpful to see what could be added without a variance. <<Compromised audio>> Mr. Olson stated that he felt that the rain garden/infiltration basin requirement was onerous because the application was under the impervious surface amount allowed by code. Commissioner Riedel asked about how large a rain garden that would be? Mr. Olson indicated that they haven't calculated out the exact size at this point. The applicant indicated that he is trying to preserve as much of the backyard as he can. His yard picks up the water from properties further south and they all drain north through a culvert under Yellowstone Trail. Commissioner Riedel stated that if the property already collects water and then drains to the west, there is a natural area to place the rain garden. The concept is fairly simple. The watershed districts have grants for this type of improvement. Their website has information on grants. CITY OF SHOREWOOD PLANNING COMMISSION MEETING January 16, 2018 Page 4 of 5 Commissioner Davis noted their web address and where the watershed district has their offices. She also stated that the Commission isn't recommending a retention pond, but a lovely natural area and he could add vegetation for pollinators and be a local hero. Commissioner Maddy asked who gives the final approval for the rain garden. Director Darling replied that the City Engineer does. Commissioner Davis gave examples of rain gardens at the arboretum. Commissioner Maddy indicated the discussion needs to address two items, the variance and the conditions. Commissioner Bean indicated that the applicant has shown that even though the addition increases the nonconformity he meets practical difficulties and, the design is in keeping with the rest of the house and the neighborhood. Commissioner Riedel noted that he found the variance met the minimum necessary to alleviate the practical difficulties. Commissioner Maddy asked if anyone had concerns with the survey requirement. No concerns were noted. Commissioner Maddy asked about the condition for the rain garden. Commissioner Bean raised a concern that he didn't know how large the rain garden would have to be and would the condition have to be deferred until after the rain garden was designed. Commissioner Maddy asked if the condition should be applied to the building permit. Director Darling indicated that the condition should remain with the variance approval. A typical rule of thumb for heavier clay soils is about 25 percent of the area to be treated. In that case, the addition would be about 800 square feet of additional impervious (assuming clay soils), so the rain garden would be about 200 square feet. Rain gardens in sandier soils could be smaller as they infiltrate faster. They would need to be about 10 percent of the area. Staff have been requiring rain gardens /infiltration basins with redevelopment of residential lots and substantial additions. Riedel moved, Sylvester seconded, recommending approval of the variance application to allow an addition to be 27.1 feet from the side property line abutting Yellowstone Trail where 35 feet is required subject to two conditions: 1. The applicants must submit a survey for the entire property including dimensions. 2. The applicants must submit plans to accommodate on -site storm -water infiltration for the increase in impervious surface coverage using either a rain garden or infiltration basin, show the location of the basin on the survey, and submit all necessary documentation indicating that the feature would function as proposed. Motion passed 510. Director Darling indicated that this item would be on the February 12, 2018 City Council meeting. CITY OF SHOREWOOD RESOLUTION NO. 18- A RESOLUTION GRANTING A SETBACK VARIANCE TO ROBERT WRIGHT AND JOAN WRIGHT ON PROPERTY LOCATED AT 6110 CLUB VALLEY ROAD WHEREAS, Robert and Joan Wright (Applicants) are the owners of real property located at 6110 Club Valley Road, legally described as: Lot 1, Block 4 Club Terrace, Hennepin County, Minnesota; and, WHEREAS, the Applicants have an existing single- family dwelling with a garage that is currently located 31.7 feet from the front property line where 35 feet is required in the R -1C zoning district; and WHEREAS, the Applicants have applied for a setback variance to construct a garage addition and said addition would increase the nonconformity as prohibited by the zoning regulations; and WHEREAS, the Applicants' request was reviewed by the City Planner, whose recommendations are included in a memorandum for the January 16, 2018 meeting of the Planning Commission, a copy of which is on file at City Hall; and WHEREAS, after required notice a public hearing was held and the application reviewed by the Planning Commission at the January 16, 2018 meeting, the minutes of which meeting are on file at City Hall; and WHEREAS, the City Council considered the application at its regular meeting on February 12, 2018, at which time the Planner's memorandum and the Planning Commission's recommendations were reviewed and comments were heard by the Council from the Applicant and from the City staff, and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: FINDINGS OF FACT 1. The subject property is located in an R -1C zoning district, which requires a 35- foot setback from the front lot line. 2. The existing attached garage on the property is nonconforming, being located 31.7 feet from the front property line, where 35 feet is required. 3. The Applicants propose to expand the garage and said garage addition would be located 29.7 feet from the property line. 4. Section 1201.03 Subd. 1. i. of the zoning regulations contain provisions that address nonconforming structures and specifically prohibit expansions of non - conforming structures where the nonconformity would be increased without a variance. CONCLUSIONS A. The Applicants have satisfied the criteria for the grant of a variance under the Shorewood City Code and has established practical difficulty as defined by Minnesota Statutes. B. Based upon the foregoing, the City Council hereby grants to the Applicants a setback of 29.7 feet where 35 feet is required to build a garage addition as shown on the plans submitted November 28, 2017, subject to the following conditions: 1. Prior to beginning construction on the site, the applicant shall obtaining all necessary permits. 2. Prior to issuance of the permit, the applicant shall submit: a. A survey for the entire property detailing the current and proposed dimensions of the existing home and the addition to all property lines. b. Plan to accommodate on -site storm -water infiltration for the increase in impervious surface coverage using either a rain garden or infiltration basin, show the basin on the survey and submit all necessary documentation indicating that the feature would function as proposed. C. The City Clerk is hereby authorized and directed to provide a certified copy of this resolution for filing with the Hennepin County Recorder or Registrar of Titles. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12th day of February, 2018. ATTEST: SANDIE THONE, CITY CLERK SCOTT ZERBY, MAYOR -2- MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title / Subject: Minnetonka Country Club 3rd Addition — Final Plat and Final Plan Meeting Date: February 12, 2018 Prepared by: Marie Darling Reviewed by: Patti Helgesen Attachments: Resolution Approving Final Plat Development Agreement City Engineer Recommendations Policy Consideration: Should the City approve the final plat for the Minnetonka Country Club PUD 3rd Addition as proposed by Mattamy Homes? Background: Mattamy has submitted a request for a final plat for the third (and final) addition of the Minnetonka Country Club development. Staff has prepared a resolution approving the final plat and a development agreement for the PUD. The City Engineer's recommendations are attached for your consideration. This final plat is consistent with the modified staging plan approved last June. Financial or Budget Considerations: Prior to release of the final plat /plan, the Developer will pay $160,000 in water connection fees (with credit given for the cost of extending mains to each property), $87,888 for park dedication, and $19,200 for local sanitary sewer access charges. In addition, the Developer must provide letters of credit or cash escrows to cover the installation of improvements in the amount of $590,443 (150% of the total cost of the improvements). Options: Approve the final plat; modify the final plat; or deny the final plat. Recommendation / Action Requested: Staff recommends approval of the final plat. Next Steps and Timelines: The Developer must record the final plat by April 30, 2018. Connection to Vision / Mission: Attractive amenities, sustainable tax base, sound financial management. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Approved Phase 1 73 (platted) Phase II 53 (platted) Phase III 16 Total 142 Financial or Budget Considerations: Prior to release of the final plat /plan, the Developer will pay $160,000 in water connection fees (with credit given for the cost of extending mains to each property), $87,888 for park dedication, and $19,200 for local sanitary sewer access charges. In addition, the Developer must provide letters of credit or cash escrows to cover the installation of improvements in the amount of $590,443 (150% of the total cost of the improvements). Options: Approve the final plat; modify the final plat; or deny the final plat. Recommendation / Action Requested: Staff recommends approval of the final plat. Next Steps and Timelines: The Developer must record the final plat by April 30, 2018. Connection to Vision / Mission: Attractive amenities, sustainable tax base, sound financial management. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. CITY OF SHOREWOOD RESOLUTION NO. 18- A RESOLUTION APPROVING THE FINAL PLAT OF MINNETONKA COUNTRY CLUB 3rd ADDITION WHEREAS, the final plat of the Minnetonka Country Club 3rd Addition (PUD) has been submitted in the manner required for the platting of land under the Shorewood City Code and under Chapter 462 of Minnesota Statues, and all proceedings have been duly had thereunder; and WHEREAS, the property is legally described as: Outlot E, Minnetonka Country Club 2nd Addition, according to the recorded plat thereof, Hennepin County, Minnesota WHEREAS, the final plan is consistent with the concept and final plans previously approved for the project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: The plat of Minnetonka Country Club 3rd Addition (PUD) is hereby approved. 2. The approval is specifically conditioned upon the terms and conditions contained in the Planned Unit Development Agreement for the Minnetonka Country Club 3rd Addition (PUD), attached hereto and made a part hereof 3. The Mayor and City Clerk are hereby authorized to execute the plat and the Planned Unit Development Agreement on behalf of the City Council. 4. The final plat, together with this Resolution, the Planned Unit Development Agreement, and the Declaration of Covenants, Conditions and Restrictions of Minnetonka Country Club, shall be filed with Hennepin County as required by the PUD Development Agreement. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12th day of February, 2018. Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk CITY OF SHOREWOOD DEVELOPMENT AGREEMENT MINNETONKA COUNTRY CLUB 3RD ADDITION PLANNED UNIT DEVELOPMENT THIS AGREEMENT, made this day of , 2018, by and between the CITY OF SHOREWOOD, a Minnesota municipal corporation, hereinafter referred to as the "City ", and MATTAMY MINNEAPOLIS LLC, a Delaware limited liability company, hereinafter referred to as the "Developer," setting forth the rights and obligations of the parties relating to the Minnetonka Country Club (the "Project "). RECITALS 1. The Developer has an interest in certain lands legally described as and hereinafter referred to as the "Subject Property ": Outlot E, Minnetonka Country Club 2nd Addition, according to the recorded plat thereof, Hennepin County, Minnesota; and, 2. The Developer was approved to develop the Subject Property by means of a Planned Unit Development ( "PUD ") consisting of 142 single family residential lots and 15 outlots on October 9, 2015 as set forth in Resolution No. 15 -073, attached hereto and incorporated herein as Exhibit A; and 3. The Development Stage Plan for the property was approved by the City Council at its February 22, 2016 meeting and as subsequently amended at its meeting of June 12, 2017 to include 53 lots instead of 37 lots in Phase II, leaving the last 16 remaining single - family lots to be subdivided in Phase III; and 4. The Developer made application to the City for a Final Plat for Phase I of "Minnetonka Country Club" for the first 73 lots for single family homes and outlots, which was considered and approved by the City Council on June 13, 2016; and 5. The Developer made application to the City the Final Plat for Phase II of "Minnetonka Country Club 2nd Addition" for 53 single - family lots and outlots, which was considered and approved by the City Council on June 12, 2017; and 6. The Developer made application to the City for the Final Plat for Phase III of "Minnetonka Country Club" 3rd Addition" for 16 single - family lots, a copy of which plat is attached hereto and incorporated herein as Exhibit B. In consideration of the mutual covenants and guarantees contained herein, the parties hereto agree as follows: AGREEMENT 1. General Conditions of Approval. The Developer shall comply with the conditions of approval as adopted by the City Council and set forth in Resolution No. 15 -073. In addition, development of the PUD is subject to the requirements of the R -1C, Single - Family Residential zoning district, as may be modified herein. 1 A. Minimum setbacks (for all structures) shall be as follows *: (a) Front: 35 feet (b) Rear: 40 feet (c) Side: 10 feet (d) Side yard abutting a street: 35 feet (e) Wetland buffer /Setback: 35/15 feet *Setbacks and exceptions to those set forth above are illustrated in a Setback Map, attached hereto and incorporated herein as Exhibit C. Below grade window wells shall be allowed to encroach into the ten foot, side -yard setbacks and the standard side -yard drainage and utility easements for those lots with a minimum of 90 feet of lot width, subject to the following restrictions: (a) The affected easement shall not contain any public utility mains (water, sewer or storm sewer). (b) The below grade window well shall not encroach more than four feet into the easement or required setback and shall not be greater than five feet in width. (c) The applicant for a building permit on the affected lot shall indicate on the survey that any storm -water drainage around the window well may be accommodated in the remaining easement. (d) The window well shall not be constructed of poured concrete or otherwise part of the foundation wall for the home. The below grade window well shall be constructed of corrugated metal, landscaping pavers, or with other approved materials which may be removed by the homeowner as needed for work commonly conducted in drainage and utility easements by the City of Shorewood or its contractors. The City of Shorewood shall not be responsible for restoring window wells disturbed by the City or a City permitted contractor or private utility. (e) The City of Shorewood shall be held harmless for any damage to the window wells or foundations walls related to any City of Shorewood projects consistent with the drainage and utility purpose of the easement. B. Maximum building height, as defined by the Shorewood Zoning Code, shall be two and one -half stories or 35 feet, whichever is less. C. The Developer shall comply with the requirements of Shorewood's wetland code (Chapter 1102) and the Wetlands Conservation Act of 1991 [Minn. Stat. 103 G.221 et. seq. (hereinafter referred to as the WCA)]. It is the intent of this Agreement that areas adjacent to wetlands be maintained in their natural state. (a) A minimum 35 -foot buffer strip shall be maintained adjacent to all delineated wetland boundaries except as otherwise approved by the Watershed District. (b) Natural vegetation shall be maintained in wetland buffer strips. Where disturbed by site development, wetland buffer strips shall be restored with natural vegetation. 2 (c) Wetland buffer strips shall be identified within each lot by permanent monuments approved by the City. (d) A monument is required at each lot line where it crosses a wetland buffer strip and as necessary to establish required setbacks from the wetland buffer strip. Monuments shall be placed within 60 days of completion of site grading or prior to issuance of a building permit, whichever occurs first. (e) The Developer shall record with the Hennepin County Recorder or Registrar of Titles, a notice of the wetland buffer requirement against the title of each lot with a required wetland buffer strip. (f) No structures, including, but not limited to, decks, patios, and play equipment may be located in the wetland buffer strip or the required wetland setback area, except that fences shall be allowed within the wetland setback area. 2. Improvements Installed by Developer. Developer agrees at its expense to construct, install and perform all work and furnish all materials and equipment in connection with the installation of the following improvements (the "Improvements "): A. All site grading including building pads; B. Street grading, stabilizing and bituminous surfacing; C. Surmountable concrete curb and gutter; D. Sanitary sewer; E. Storm sewer and surface water drainage facilities; F. Water mains, laterals and service connections; G. Street name signs and traffic control signs; and, H. Landscaping, planting and reforestation. (Separate financial guarantee) consistent with the plans and specifications prepared by Carlson McCain, dated December 15, 2017, and all revisions thereto, received and approved by the City Engineer. 3. Special Conditions of Approval. A. Upon acceptance of Improvements, the City shall be responsible for maintenance of public trails and sidewalks within the PUD. B. Maintenance and necessary replacement of boulevard trees within the PUD shall be the responsibility of the HOA. 3 C. Maintenance of ponding areas within the PUD shall be the responsibility of the Home Owners Association. D. Total impervious surface on each lot within the plat shall not exceed 40 percent. It is understood that private underground utilities, including gas, electric, telephone, and cable shall be installed by the respective private utility companies pursuant to separate agreements with the Developer. 4. Final Plat, Grading, Drainage and Utility Plan, Building Plan. The Developer has filed with the City Clerk the final plat titled Minnetonka Country Club for the development of Phases 1 and 2 of the Subject Property. The final plat, together with the grading, drainage, and utility plans, referenced in paragraph 2 above and this Development Agreement, is herewith adopted and approved by the City as the Developer's final plan for development of the Project on the Subject Property. The final plat for the 3rd Addition shall be recorded with the Hennepin County Recorder not later than April 30, 2018. 5. Pre - construction Meeting. Prior to the commencement of construction of each phase, the Developer shall arrange for a pre - construction meeting at least 10 days prior to the commencement of construction, to be held at Shorewood City Hall. Such meeting shall be coordinated with the Planning Director and City Engineer and shall include all appropriate parties specified by the City Engineer. 6. Standards of Construction. Developer agrees that all of the improvements set forth in paragraph 2 above, shall equal or exceed customary City construction and engineering standards, shall be constructed and installed in accordance with engineering plans and specifications approved by the City Engineer and the requirements of applicable City ordinances, and that all work shall be subject to final inspection and approval by the City Engineer. 7. Materials and Labor. All of the materials to be employed in the making of the Improvements and all of the work performed in connection therewith shall be of uniformly good and workmanlike quality, shall equal or exceed City standards and specifications, and shall be subject to inspection and approval of the City. In case any materials or labor supplied shall be rejected by the City as defective or unsuitable, then such rejected materials shall be removed and replaced with approved materials, and rejected labor shall be done anew to the satisfaction and approval of the City at the cost and expense of Developer. 8. Schedule of Work. The Developer shall submit a written schedule in the form of a bar chart indicating the proposed progress schedule and order of completion of work covered by this Agreement. It is understood and agreed that the Phase III work set forth in paragraph 2, except the final lift of asphalt, the trails and the landscaping, shall be performed so as to be completed by 31 October 2018, subject to delays due to "force majeure" (i.e. events of casualty, unusually inclement weather, labor strikes, material shortages, civil unrest or other causes beyond the reasonable control of Developer). The final lift of asphalt, shall be completed by July 1, 2019. All trails within the entirety of the Minnetonka Country Club PUD shall be completed by July 1, 2018. Developer shall provide written notice to the City of the existence of any delays in the completion of the Work due to force majeure. 11 9. As -Built Plan. Within sixty (60) days after the completion of construction of the Improvements, Developer shall cause its engineer to prepare and file with the City a full set of "as- built" plans, including an electronic version and two (2) black line prints, showing the installation of the Improvements within the plat. Failure to file "as- built" plans within said sixty (60) day period shall suspend the issuance of building permits and certificates of occupancy for any further construction within the plat. 10. Easements. Developer, at its expense, shall acquire all easements from abutting property owners necessary to the installation of the sanitary sewer, storm sewer, surface water drainage facilities and water mains within the Project, and thereafter promptly convey said easements to the City. 11. Pre - existing Drain Tile. All pre- existing drain tile disturbed by Developer during construction shall be restored, replaced or properly abandoned by Developer. 12. Staking, Surveying and Inspection. The Developer, through its engineer, shall provide for all staking and surveying for the improvements and delineation of the wetland buffer areas. In order to ensure that the completed improvements conform to the approved plans and specifications, the City will provide for resident inspection as determined necessary by the City Engineer. 13. Grading, Drainage, and Erosion Control. The grading plans for this Phase were approved with Phase 2. Prior to alteration of the plans, Developer, at its expense, shall provide grading, drainage and erosion control plans to be reviewed and approved by the City Engineer. Said plans shall provide for temporary dams, earthwork or such other devices and practices, including seeding of graded areas, as necessary, to prevent the washing, flooding, sedimentation and erosion of lands and streets within and outside the plat during all phases of construction. Developer shall keep all streets within, and adjacent to, the plat free of all dirt and debris resulting from construction therein by the Developer, its agents or assigns. 14. Street Signs. Developer, at its expense, shall provide standard city street identification signs and traffic control signs in accordance with the Minnesota Manual on Uniform Traffic Control Devices, as directed by the City Engineer. 15. Access to Residences. Developer shall provide reasonable access, including temporary grading and graveling, to all residences affected by construction until the streets are accepted by the City. 16. Occupancy Permits. The City shall not issue a certificate of occupancy until all Improvements set forth in paragraph 2 are completed and approved by the City Engineer. 17. Final Inspection. At the written request of the Developer, and upon completion of the Improvements set forth in paragraph 2 above, the City Engineer, the contractor, and the Developer's engineer will make a final inspection of the work. When the City Engineer is satisfied that all work is completed in accordance with the approved plans and specifications, and the Developer's engineer has submitted a written statement attesting to same, the City Engineer shall recommend that the improvements be accepted by the City. 18. Conveyance of Improvements. Upon completion of the installation by Developer and approval by the City Engineer of the improvements set forth in paragraph 2 above, the 5 Developer shall convey said improvements to the City free of all liens and encumbrances and with warranty of title, which shall include copies of all lien waivers. Should the Developer fail to so convey said improvements, the same shall become the property of the City without further notice or action on the part of either party hereto, other than acceptance by the City. 19. Replacement. All work and materials performed and furnished hereunder by the Developer, its agents and subcontractors, found by the City to be defective within one year after acceptance by the City, shall be replaced by Developer at Developer's sole expense. Within a period of thirty (30) days prior to the expiration of the said one -year period, Developer shall perform a televised inspection of all sanitary sewer lines within the plat and provide the City with a record of the televised inspection. 20. Restoration of Streets, Public Facilities and Private Properties. The Developer shall restore all City streets and other public facilities and any private properties disturbed or damaged as a result of Developer's construction activities, including sod with necessary black dirt, bituminous replacement, curb replacement, and all other items disturbed during construction. 21. Reimbursement of Costs. The Developer shall reimburse the City for all costs, including reasonable engineering, legal, planning and administrative expenses incurred by the City in connection with all matters relating to the administration and enforcement of the within Agreement and the performance thereof by the Developer. Such reimbursement of costs shall be made within thirty (30) days of the date of mailing of the City's notice of costs to the address set forth in paragraph 29 below. 22. Claims for Work. The Developer or its contractor shall do no work or furnish no materials not covered by the plans and specifications and special conditions of this Agreement, for which reimbursement is expected from the City, unless such work is first ordered in writing by the City Engineer as provided in the specifications. Any such work or materials which may be completed or furnished by the contractor without such written order first being obtained shall be at its own risk, cost and expense. 23. Surety for Improvements - Deposit or Letter of Credit. For the purpose of assuring and guaranteeing to the City that the improvements to be constructed, installed and furnished by the Developer as set forth in paragraph 2 above, shall be constructed, installed and furnished according to the terms of this Agreement, and to ensure that the Developer submit to the City as- built plans as required in paragraph 9 and that the Developer pay all claims for work done and materials and supplies furnished for the performance of this Agreement, the Developer agrees to furnish to the City either a cash deposit or an irrevocable letter of credit approved by the City in an amount equal to 150% of the total cost of said Improvements estimated by the Developer's engineer and approved by the City Engineer. The initial financial guarantee for this Phase III shall be $590,433. This figure is calculated as follows: Sanitary Sewer: $65,380.25 Water: $78,945.00 Storm Sewer: $28,803.50 Streets: $220,500.00 Total: $393,628.75 x 1.5 = $590,443 This breakdown is for historical reference; it is not a restriction on the use of the security. 31 Said deposit or letter of credit shall remain in effect for a period of one year following the completion of the required improvements and shall renew automatically as needed until the City confirms the required improvements have been completed. The deposit or letter of credit may be reduced in amount at the discretion of the City upon approval by the City of the partially completed Improvements, but in no event shall the deposit or letter of credit be reduced to an amount less than 125% of the cost of the remaining Improvements. At such time as the Improvements have been approved by the City, such deposit or letter of credit may be replaced by a maintenance guarantee. 24. Insurance. The Developer shall take out and maintain during the life of this agreement public liability and property damage insurance covering personal injury, including death, and claims for property damage which may arise out of the Developer's work or the work of their subcontractors, or by one directly or indirectly employed by any of them. This insurance policy shall be a single limit public liability insurance policy in an amount not less than $2,000,000.00. The City shall be named as additional insured on said policy and the Developer shall file a copy of the insurance coverage with the City. Prior to commencement of construction of the Improvements described in paragraph 2 above, the Developer shall file with the City a certificate of such insurance as will protect the Developer, his contractors and subcontractors from claims arising under the workers' compensation laws of the State of Minnesota. 25. Laws, Ordinances, Regulations and Permits. Developer shall comply with all laws, ordinances, and regulations of all regulatory bodies having jurisdiction of the Subject Property and shall secure all permits that may be required by the City of Shorewood, the State of Minnesota, the Minnehaha Creek Watershed Districts, and the Metropolitan Council Environmental Services before commencing development of the plat. 26. Local Sanitary Sewer Access Charges (LSSAC). Developer shall, prior to release of the final plat for Phase I by the City, make a cash payment to the City in the sum of $19,200 ($1200 for each lot) as local sanitary sewer access charges. Subsequent phases shall pay LSSAC, based on the fees in effect at the time of filing of each final plat. 27. Municipal Water Charges. Pursuant to Shorewood City Code a $10,000 municipal water connection charge is required to be paid for each lot, prior to the release of the final plat. The City shall credit the Developer the cost of extending water mains from the outside boundary of the Subject Property to the front property of each lot. In no event shall the credit to the Developer exceed the water connection charges paid. 28. Park Fund Payment. In consideration of land dedications, trail construction and PUD approval, the Developer and the City hereby agree to a total park dedication payment of $780,000, to be paid proportionately at the time of final plat for each phase. For Phase III, the payment required is $87,888. 29. Notices. All notices, certificates and other communications hereunder shall be sufficiently given and shall be deemed given when mailed by certified mail, return receipt requested, postage prepaid, with proper address as indicated below. The City and the Developer by written notice given by one to the other, may designate any address or addresses to which notices, certificates or other communications to them shall be sent when required as contemplated 7 by this Agreement. Unless otherwise provided by the respective parties, all notices, certificates and communications to each of them shall be addressed as follows: To the City: Zoning Administrator City of Shorewood 5755 Country Club Road Shorewood, Minnesota 55331 With a Copy to: Shorewood City Attorney c/o Kutak Rock LLP 220 South Sixth Street, Suite 1750 Minneapolis, Minnesota 55402 To the Developer: Division President Mattamy Minneapolis LLC 7201 Washington Avenue South Edina, MN 55439 With a copy to: Mattamy Homes US Group 4901 Vineland Rd., Ste 4450 Orlando, FL 32811 Attention: Ms. Leslie C. Candes, Vice President 30. Proof of Title. Developer shall furnish a title report or title insurance commitment addressed to the City warranting that Developer is the fee owner or has a legal right to become fee owner of the Subject Property upon exercise of certain rights and to enter upon the same for the purpose of developing the Subject Property. Developer agrees that in the event Developer's ownership in the Subject Property should change in any fashion, except for the normal process of marketing lots, prior to the completion of the Project, the Improvements and the fulfillment of the obligations under this Agreement, Developer shall forthwith notify the City of such change in ownership. Developer further agrees that all dedicated streets and utility easements provided to City shall be free and clear of all liens and encumbrances. 31. Indemnification. Excluding any claims or liabilities caused by or arising from the negligence or willful misconduct of the City, it's employees, agents and contractors, the Developer shall hold the City harmless from and indemnify the City against any and all liability, damage, loss, and expenses, including but not limited to reasonable attorneys' fees, arising from or out of the Developer's performance and observance of any obligations, agreements, or covenants under this Agreement. It is further understood and agreed that the City, the City Council, and the agents and employees of the City shall not be personally liable or responsible in any manner to the Developer, the Developer's contractors or subcontractors, materialmen, laborers, or any other person, firm or corporation whomsoever, for any debt, claim, demand, damages, actions or causes of action of any kind or character arising out of or by reason of the execution of this Agreement or the performance and completion of the work and Improvements hereunder. 32. Declaration of Covenants, Conditions and Restrictions. Developer shall provide a copy of the Declaration of Covenants, Conditions and Restrictions, which Declaration shall include the City as a signatory thereto, for review and approval by the City prior to recording. 33. Remedies Upon Default. In the event the Developer shall default in the performance of any of the covenants and agreements herein contained and such default shall not have been cured within thirty (30) days after receipt by the Developer of written notice thereof, the City may exercise the following remedies: A. Assessments. The City may cause any of the Improvements to be constructed and installed or may take action to cure such other default and may cause the entire cost thereof, including all reasonable engineering, legal and administrative expenses incurred by the City to be recovered as a special assessment under Minnesota Statutes Chapter 429. The Developer agrees to pay the entire amount of such assessment within thirty (30) days after its adoption. Developer further agrees that in the event of its failure to pay in full any such special assessment within the time prescribed herein, the City shall have a specific lien on all of the Subject Property for any amount so unpaid, and the City shall have the right to foreclose said lien in the manner prescribed for the foreclosure of mechanic's liens under the laws of the State of Minnesota. In the event of an emergency, as determined by the City Engineer, the notice requirements to the Developer prescribed by Minnesota Statutes Chapter 429 shall be and hereby are waived in their entirety, and the Developer shall reimburse the City for any expense incurred by the City in remedying the conditions creating the emergency. B. Performance Guaranty. In addition to the foregoing, the City may also institute legal action against the Developer or utilize any cash deposit made or letter of credit delivered hereunder, to collect, pay, or reimburse the City for: (a) The cost of completing the construction of the Improvements. (b) The cost of curing any other default by the Developer in the performance of any of the covenants and agreements contained herein. (c) The cost of reasonable engineering, legal and administrative expenses incurred by the City in enforcing and administering this Agreement. C. Legal Proceedings. In addition to the foregoing, the City may institute any proper action or proceeding at law or at equity to abate violations of this Agreement, or to prevent use or occupancy of the proposed dwellings. 34. Headings. Headings at the beginning of paragraphs hereof are for convenience of reference, shall not be considered a part of the text of this Agreement, and shall not influence its construction. 35. Severability. In the event any provisions of this Agreement shall be held invalid, illegal, or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof, and the remaining provisions shall not in any way be affected or impaired thereby. 36. Execution of Counterparts. This Agreement may be simultaneously executed in several counterparts, each of which shall be an original, and all of which shall constitute but one and the same instrument. I 37. Governing Law. This Agreement shall be construed and interpreted in accordance with the laws of the State of Minnesota. 38. Successors and Assigns. It is agreed by and between the parties hereto that the Agreement herein contained shall be binding upon and inure to the benefit of their respective legal representatives, successors, and assigns. 10 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed on the day and year first above written. MATTAMY MINNEAPOLIS LLC CITY OF SHOREWOOD By: By: Its: Its: STATE OF MINNESOTA =1 COUNTY OF HENNEPIN Mayor ATTEST: By: Its: City Administrator On this day of , 2018, before me, a Notary Public within and for said County, personally appeared Scott Zerby and Greg Lerud to me personally known, who, being each by me duly sworn, did say that they are respectively the Mayor and City Administrator of the municipal corporation named in the foregoing instrument, and that said instrument was signed and sealed on behalf of said corporation by authority of its City Council, and said Mayor and City Administrator acknowledged said instrument to be the free act and deed of said corporation. STATE OF MINNESOTA ss. COUNTY OF HENNEPIN Notary Public On this day of 2018, before me, a Notary Public within and for said County, personally appeared , the of Mattamy Minneapolis LLC, a Delaware limited liability company, the Developer, described in and who executed the foregoing instrument and acknowledged that it executed the same as the free act and deed of said limited liability company. Prepared by: Shorewood Planning Dept. Shorewood City Offices 5755 Country Club Road Shorewood, MN 55331 Notary Public 11 CITY OF SHOREWOOD RESOLUTION NO, 15 -073 A RESOLUTION APPROVING A P.U.D. CONCEPT PLAN FOR MATTAMY (MPLS) PARTNERSHIP (M7NNETONKA COUNTRY CLUB REDEVELOPMENT) WHEREAS, Mattamy (Mpls) Partnership (Applicant) has an interest m" certain real properties located in the City of Shorewood, County of Hennepin, legally described in Exhibit A, attached' hereto and made a part hereof;.and WHEREAS, in January of 2015 the Applicant filed a pre- application for a Comprehensive Plan .amendment to reclassify the Minnetonka Country Club from "Semi- Public" to "Low Density Residential (1 -2 units per acre) "; and WHEREAS, the City, Council hired an independent planning consulting firm to conduct a study of the golf course site.and the surrounding area, and appointed a Planning Advisory Committee to assist the Planning Commission and City Council in determining the best use for the property and surroundings; and WHEREAS, after a series of meetings over several months, the Planning Advisory Committee forwarded its findings to the Planning Commission and City Council, which findings are on file at the Shorewood City Hall; and WHEREAS, the Planning Commission held an open house meeting on 28 July 2015 and, after legal notice was published in the official newspaper, the Planning Commission conducted a public hearing on 4 August 2015, the minutes of which are on file in the Shorewood City Offices; and WHEREAS, the Applicant has applied to the City for approval of a Concept Plan for the construction of a residential planned unit development known as Minnetonka Country Club Redevelopment, containing one hundred and forty (140) single- family lots on approximately 118.64 acres of land; and WHEREAS, the Applicant's request was reviewed by the City Planner, and his recommendations were duly set forth in a memorandum to the Planning Commission dated 29 July 2015, which memorandum is on file at City Hall; and WHEREAS, the Applicant's request was reviewed by the City Engineer, and his recommendations were duly set forth in a memorandum to the Planning Commission dated 28 July 2015, which memorandum is on file at City Hall; and Exhibit A WHEREAS, the Park Commission, at its regular meeting of 11 August 2015 recommended that the City should require cash in lieu of land to satisfy the park dedication requirement for the development; and WHEREAS, die Planning Commission at its regular meeting of 18 August 2015 recommended approval of a Concept Plan for redevelopment of the Minnetonka Country Club property, subject to conditions; and WHEREAS, after legal notice was published in the official newspaper, the City Council conducted a public hearing on 14 September 2015, at which time the findings of the Planning Advisory Committee, the recommendation of the Park Commission, the recommendation of the Planning Commission, the recommendations of staff were reviewed and public testimony was heard, the minutes of which meeting are on file in the Shorewood City Offices; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1. The Applicant's request for approval of a Concept Plan for the Minnetonka Country Club Redevelopment P.0 �D. is subject to the following conditions of approval: '(a) This approval allows as many as 140 single - family residential units to be constructed on 118.64 acres *of land resulting in a density of 1.2 units per 40,000 square feet of net buildable area. (b) The project shall include 'a mix of traditional single - family residential homes and age - targeted single - family homes. Minimum building setbacks for the traditional homes shall comply with those set forth in the R -1 C Zoning District of the Shorewood Zoning Code. Minimum building setbacks for the age - targeted homes shall be: 25 feet front; 30 feet rear; 7.5 feet side; and 25 feet side yard abutting the street. (c) The proposed circulation system will include a second access /entry to Smithtown Road, creating two means of ingress and egress from Smithtown Road. (d) City - designated and Wetland Conservation Act wetland buffers shall be determined at the time of Development Stage Plan approval. (e) A 15 -foot structure setback shall be maintained from the buffer areas referenced in (d) above. (f) The Applicant shall dedicate wetland conservation easements over the City designated and Wetland Conservation Act wetlands and the buffer area required in (d) above. -2- r; �I (g) Upon completion of final grading, theApplicant shall place survey monuments locating the wetland buffer area on each lot. (h) Protective covenants for the P.U.D. shall clearly set forth provisions for protecting the wetlands (i.e. no dumping of yard waste, no fencing, no site alteration, etc.). (i) Preserved open space and the trail system will be owned and maintained by the City of Shorewood. 0) The development stage plans will include the dedication of additional public right-of-way for Smithtown Road and Country Club Road, abutting the development, bringing the total right -of -way width for both streets to 66 feet. (m) ' The Applicant shall submit a tree inventory and reforestation plan as part of the development stage plans. (n) The P.U.D. shall be connected to the municipal water system and shall be subject to the assessment and connection policies in effect at the time the final plan is approved. (o) The Applicant shall enter into a pre - development agreement (Exhibit B, attached) prior to submitting an application for development stage plan approval. (p) - The Applicant shall enter into a separate escrow agreement to ensure site restoration measures are'in place following remediation of contaminated soils on certain-locations within the property. 2. City Council approval of the Concept Plan is subject to all applicable standards, regulations, and requirements of the Shorewood City Code. 3. Approval of the Concept Plan is not intended, nor does it act to grant approval of a Development Stage Plan or Final Stage Plan which are-required pursuant to Section 1201.25 Subd. 6.(c) and (d). -3- CONCLUSION 1. The application of Mattamy (Mpis) Partnership for approval of the Concept Plan for the Minnetonka Country Club Redevelopment P.U.D, as set forth above is hereby approved. 2. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHORE'WOOD this 12th day of October, 2015. ATTEST: v-0- P"MJL&�-' - Jea Panchyshyn, City Clerk -4- Sc Zerby, 6r �4 SECTION MAP cud scud \ \ C- A 1 W V✓ (VIIIVI \ L. s¢ g dN��l� 20� If oppilcably, lh. •J� written c m nta and r omm datlona of !ha Commbalonar of Tranapartatlon and Na r.colwd by the City or the pro B.d 30 day porbd hao olapvad wlthout receipt of ouch Countm Highway El,11 -1 hove boon cam onto and racomm.ndatlanv, av City of Sharawood, Hannapin County, MN Section 33. To..di 117, Rang, 23 MINNETONKA COUNTRY CLUB 3RD ADDITION 1 I nviiii I ElUPDily I 11V11/VIVLI gVltrl , �— r. nnto lrrnn,rllhy �� �:v� iv';hi ti \�IVIII VIVLI VI 1` 2IVD nr\ I I 1 5 \ RECEIVED DEC 15 2017 DRAINAGE AND UTTUTY EASEMENTS ARE SHOWN THUS: CITY OF SHOREWOOD I--la ng 1f fay llnae unleee uNai..aehoamllw� Nled plat a av Na puN Nle C Ne mast T. —rY Ilne al U.t L ` INN e[IONIU fA�l� C1MB 9N0 Ap01TON. I. aoewne o how aYbeadn9 er south 21t95T Eael a set atnL maMleG nIN Ilc.nw number M]01 t IIC. Ineeenum�rllOJ— Nm�talN.wfeeeeliu•n N �a (sCAIE IN T2� KNOW ALL PERSONS BY THESE PRESENTS: That Mattemy Mlnnvapvliq LLC, a Dclawara Ilmltad liability company owner and proprlatar of the f.11owing doxrlbad property vlt,.t.d In the County of Hennopin. State of Minnoaota, to ML• Outlet E. MINNETONKA COUNTRY CLUB 2ND ADDITION. according to th. ru ... dod plot th.raof, Hannopin County, Minneoota Had eauvad the same to be wrvvyad and platb,d oa MINNETONKA COUNTRY CLUB 3RD ADDITION and dove hereby dadicata to th. public for public use the public way and the aavamantu aeatad by thi. plat for dralnvga and uVllty purpoeeo only. In wilnavv wharaof veld Mottomy Minncapolia, -l-C, a Delaw.n limited llobllity company, ha. ccuaad th..a prd—d to by vignod by It. Prcpar ffl— thly __ day of 20— MATTAMY MINNEAPODS, LLC Tracy C. mill, M.. Prvvidant STATE OF COUNTY OF ThI. li,— nt wav acknawi.dgad buf— ma thb _ day of 20_ by Trace G Mllla, v- Nut of Mattemy Minn.apolla, LLC, a But.... Ilmltad IIabllity company, an bvholf of Na rompany. Notary Publiy My c Idulan —b.. I Thomas R. Balluff do horaby certify that thb plat wav prepared by ma ar under my dir.cl aupervi.lon: that i m a duly Licanvad Land Surveyor In the Slot. of Mlnnavota; Naf thb plat to a am.ct ran reaentafion of the boundary aurvvy, that all malhamaticvi tlota and labaly arc e—..Oy dwlgnatad on thla plak that all anu a b, deplctad o ihiv plat have boon or III b. cortactly sot within any ymr, that dl star boundadev and t lands av dclinad In Minnoaota Stabutm, Sactive 505.01, Subd. 3b of the data of Shia c.'rZ. i.n 11. uf, w and lobded on thi. plat; and that all public wcyo era vhawn and 1,1,l,d on thi. plat Dated NI. _ day of Th amav R. 13a1101. Llcvnvad Land SUrmyor Mtnn.vata U.— No. 40361 STATE OF COUNTY OF Thla inutrumant way acknawladgad before ma on thi. _ day of 20_ by Thomoa R. DOW. Notary Public, \ \ C- A 1 W V✓ (VIIIVI \ L. ThIo plot of MINNETONKA COUNTRY CLUB 3RD ADDITION wav approved and accoptad by t OIJ,JJ�Iyj1\ V Minnoaota, at a regular meotlngnthoraof held lhl' _day of 20� If oppilcably, lh. written c m nta and r omm datlona of !ha Commbalonar of Tranapartatlon and Na r.colwd by the City or the pro B.d 30 day porbd hao olapvad wlthout receipt of ouch Countm Highway El,11 -1 hove boon cam onto and racomm.ndatlanv, av P'.Hdad by Minn. Stalutea, Seaton 50503, Subd. 2 By. Maya' By. perk ova ar wet La.e o _ J , L \ \\ C7 \ d—lbed on the plat doted thla d o — Mark V. Chapin. County Auditor By. Deputy \ RECEIVED DEC 15 2017 DRAINAGE AND UTTUTY EASEMENTS ARE SHOWN THUS: CITY OF SHOREWOOD I--la ng 1f fay llnae unleee uNai..aehoamllw� Nled plat a av Na puN Nle C Ne mast T. —rY Ilne al U.t L ` INN e[IONIU fA�l� C1MB 9N0 Ap01TON. I. aoewne o how aYbeadn9 er south 21t95T Eael a set atnL maMleG nIN Ilc.nw number M]01 t IIC. Ineeenum�rllOJ— Nm�talN.wfeeeeliu•n N �a (sCAIE IN T2� KNOW ALL PERSONS BY THESE PRESENTS: That Mattemy Mlnnvapvliq LLC, a Dclawara Ilmltad liability company owner and proprlatar of the f.11owing doxrlbad property vlt,.t.d In the County of Hennopin. State of Minnoaota, to ML• Outlet E. MINNETONKA COUNTRY CLUB 2ND ADDITION. according to th. ru ... dod plot th.raof, Hannopin County, Minneoota Had eauvad the same to be wrvvyad and platb,d oa MINNETONKA COUNTRY CLUB 3RD ADDITION and dove hereby dadicata to th. public for public use the public way and the aavamantu aeatad by thi. plat for dralnvga and uVllty purpoeeo only. In wilnavv wharaof veld Mottomy Minncapolia, -l-C, a Delaw.n limited llobllity company, ha. ccuaad th..a prd—d to by vignod by It. Prcpar ffl— thly __ day of 20— MATTAMY MINNEAPODS, LLC Tracy C. mill, M.. Prvvidant STATE OF COUNTY OF ThI. li,— nt wav acknawi.dgad buf— ma thb _ day of 20_ by Trace G Mllla, v- Nut of Mattemy Minn.apolla, LLC, a But.... Ilmltad IIabllity company, an bvholf of Na rompany. Notary Publiy My c Idulan —b.. I Thomas R. Balluff do horaby certify that thb plat wav prepared by ma ar under my dir.cl aupervi.lon: that i m a duly Licanvad Land Surveyor In the Slot. of Mlnnavota; Naf thb plat to a am.ct ran reaentafion of the boundary aurvvy, that all malhamaticvi tlota and labaly arc e—..Oy dwlgnatad on thla plak that all anu a b, deplctad o ihiv plat have boon or III b. cortactly sot within any ymr, that dl star boundadev and t lands av dclinad In Minnoaota Stabutm, Sactive 505.01, Subd. 3b of the data of Shia c.'rZ. i.n 11. uf, w and lobded on thi. plat; and that all public wcyo era vhawn and 1,1,l,d on thi. plat Dated NI. _ day of Th amav R. 13a1101. Llcvnvad Land SUrmyor Mtnn.vata U.— No. 40361 STATE OF COUNTY OF Thla inutrumant way acknawladgad before ma on thi. _ day of 20_ by Thomoa R. DOW. Notary Public, My cammlavlan wpira. SHOREWOOD, MINNESOTA ThIo plot of MINNETONKA COUNTRY CLUB 3RD ADDITION wav approved and accoptad by the City Council of Shorewood, Minnoaota, at a regular meotlngnthoraof held lhl' _day of 20� If oppilcably, lh. written c m nta and r omm datlona of !ha Commbalonar of Tranapartatlon and Na r.colwd by the City or the pro B.d 30 day porbd hao olapvad wlthout receipt of ouch Countm Highway El,11 -1 hove boon cam onto and racomm.ndatlanv, av P'.Hdad by Minn. Stalutea, Seaton 50503, Subd. 2 By. Maya' By. perk RE9DENT AND REAL ESTATE SEFiM E . Hannapiv County, Minnoaota I horaby certify that t.... payvbl201' 20_ and prier }oars haw bean paid far Iend d—lbed on the plat doted thla d o — Mark V. Chapin. County Auditor By. Deputy S ltV DIN90N. Hannapiv County, Mlnnavota Purvuenb to Mlnneaolo Statutoa, Saetian 3B3B465 (1969), bhly plat hro been approved fhb of ® a 20� _day Chria Mavly, County Surveyor By. REgSTRAR OF TT-ES. Hannapiv County, Minnoaota I horaby ...tlfy that th. wIthl, plat of MINNETONKA COUNTRY CLUB 3RD ADDITION way filed In thi. office thb day of 20— at _ o'clock gym. Martin MoCOrtnick, Regbirar of Tide- By. Deputy mcc �-,9 _ 1 Q , -Sr-; ( i,a - , SEE SHEET 2 � i � .• ra ��4r" \�= VICIhtITY,MAP ;. � �> "QFQ' ! � • � "e .• �•` POINT C �••uz _.y,i z°p- � � � ivz ; � � ___ '—�, `.\ m \. �' IRCLE —' � I s � .� :' �.� III ,�• `(x v G��" J-._— ...' � I ,";a_ '•'1 zas� zaz rr 1�! ``�;`, ni .�zo ;;_`� ,� :�P\ . y ,( oa \ II `� ',,•L MARY ��1' "1 l' -' -- _ �'`�11,.,, zn • -�� II e��,: •`� `\:, } ",' - 111 ss _ i ,a SI5 NGLE FAMILY— L'OTS (5 MINIMU M W DTHS) i 111` SINGLE FAMILY LOTS II . ` \� Ir - i i BENCHMARKS I i J i (90' MINIMUM WIDTHS) , �\ u , I IL I 1 i i - ------- 1 I o xue xm.0 11 - I A I I I 1 vnnwx e°aia�Mnw °°el 4 1, j I ' Etua° , t I w A0u"o a°o .• _ 1 — \ i a 1 - ----- — - -- r— — --- � Exhibit ��T � 1 1 I :• / - -T' -- j' - - - -- i� Carlson �•� °a ^.w MATTAMY HOMES a,"°nmlwl vo�v °� """�� ° ne°` .,. MINNETONKA COUNTRY CLUB mcCain� �' "0 nw "m�mmmv v,° m a 7z01WasEdTna,nAVenue- SUite201 Shorewood, Mtnne w SETBACK EXHIBIT Sif ...« ww.„..,„.,.,,..,,.,_,,, a,...,„..,,., ,,,,,,v_...,.,,,,,,�.,,„y,•,,.. Edlna, MN 55439 02 SINGLE FAMILY LOTS (55 MINIMUM WIDTHS) N MINIM MILY LOTS DTHS) 7- ) Cairlsonl:- McCaEin P. om 720 XNNETONKA COUNTRY CLUB EdI MN 55439 sh.r.-.d, MIn'­, SETBACK EXHIBIT ws 701 Xenia Avenue South I Suite 300 1 Minneapolis, MN 55416 1 (763) 541 -4800 February 5, 2018 Ms. Marie Darling Director of Planning City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: Minnetonka Country Club 31d Addition Grading, Drainage, Utility, and Street Plan Review WSB Project No. R- 011308 -000 Dear Ms. Darling: Upon review of the utility and street construction plans and specifications for the proposed Minnetonka Country Club 31 Addition prepared by Carlson McCain for Mattamy Homes, LLC, I offer the following comments and recommendations from an engineering standpoint for this plan submittal: General Prior to the start of any construction, permits will need to be obtained, at a minimum, from the following agencies: a. MPCA Construction General Permit (Provide a copy of the approved permit for City records) b. Minnehaha Creek Watershed District (Provide a copy of the approved permit for City records) c. MDH water extension permit d. MPCA sanitary sewer extension permit Sanitary Sewer The sanitary sewer design submitted shows the pipe at the minimum grade. The developer's engineer is encouraged to revise the design to a slope in excess of the minimum requirement to allow for variation that can arise during installation. Sanitary sewer clean -outs shall be minimum 10 feet from the back of curb. I recommend that the plans be approved and authorized for construction pending the items stated. Please contact me if you have any questions or need any additional information from engineering staff. Sincerely, WSB & Associates, Inc. L Alys Fauske, PE City Engineer (763) 512 -5244 afauske@wsbeng.com Building a legacy —your legacy. Equal Opportunity Employer I wsbeng.com K..1011308.0001AdminV)acslR- 01130 6 000 COM LTR -m darling- 020518.dwx #8A MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Approve Memorandum of Understanding with Minnehaha Creek Watershed District to coordinate water resources planning and capital improvement planning, City Project 18 -02 Meeting Date: February 12, 2018 Prepared by: Alyson Fauske, PE, City Engineer Reviewed by: Larry Brown, Director of Public Worls Attachments: Memorandum of Understanding, Resolution Policy Consideration: Should the City enter in to a Memorandum of Understanding with the Minnehaha Creek Watershed District to coordinate water resource planning and capital improvement planning for the western portion of the city? Background: At the January 8, 2018 meeting staff reported that staff from the City and the Minnehaha Creek Watershed District (MCWD) had discussed drainage issues within the drainage area depicted in red (below), which was included in the April, 2017 "Freeman Park Feasibility Study'. This area was recommended for inclusion in the MCWD coordinated effort due to the known drainage issues and the data and preliminary analysis that has already been completed by the city. �� �Ne L+�a � by�ooC Wne � P •GS4 a��)je �`�miee Hoag 5 W� WaC ROSe tefe�5u�ne ome ry P� Cm ROap - �'$a z s g'Z Fn.vCan b•Y ^max L Q � � Ecno Ro �yo� F•vuuer " QMa late � HPO�m 6 cage � "^ .Circe CFreeman Park Area Watomhed Figure 1: Freeman Park Area subwatershed district boundaries. The arrows show where each subwatershed drains to. At their January 25, 2018 meeting the MCWD Board of Directors approved the attached Memorandum of Understanding (MOU), which describes the roles and expectations of the City and the MCWD. 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 By entering in to the MOU, the MCWD will be involved early in the design process, the city will be better able to demonstrate challenges associated with permitting requirements, thus streamlining efforts to relax or vary from MCWD permit requirements. The MCWD can offer technical review, assist with implementation, provide grant application assistance, etc. Recommendation / Action Requested: Staff recommends acceptance of the Memorandum of Understanding with the Minnehaha Creek Watershed District. Next Steps and Timelines: At this point the planning process is fluid with the primary goal to establish a 5 to 10 -year "roadmap" with city and MCWD milestones identified. In the interest of providing a guideline to the process, staff envisions the following phased approach: Phase 1- Examine the study area on a system planning level. Discussions with MCWD on potential variances from their rules to determine if future projects would be "conveyance based" or "storage generation based" (i.e. move the water away from the problem area versus acquire property rights to hold the water within the problem area, then slowly release it downstream). Phase 2- Meetings with city staff, city and MCWD staff, and City Council /MCWD Board to develop 10 -year roadmap. Phase 3- Draft City CIP for Years 1 through 5. Phase 4- Align City CIP for Years 1 through 5 with MCWD. Phase 5- Begin implementation of CIP for Years 1 through 5. Phase 6- Develop City CIP for Years 6 through 10. Phase 7- Align City CIP for Years 6 through 10. Phase 8- Begin implementation of CIP for Years 6 through 10. If the MOU is approved, WSB will prepare a Professional Services Agreement for Phase 1 for council consideration at a future meeting. CITY OF SHOREWOOD RESOLUTION NO. 18 - A RESOLUTION TO AUTHORIZE THE EXECUTION OF A MEMORANDUM OF UNDERSTANDING WITH THE MINNEHAHA CREEK WATERSHED DISTRICT TO COORDINATE WATER RESOURCE PLANNING AND CAPITAL IMPROVEMENT PLANNING CITY PROJECT 18 -02 WHEREAS, the City of Shorewood discussed the Freeman Park Feasibility Study at a work session on May 22, 2017; and WHEREAS, the City would like to address the concerns identified in the Freeman Park Feasibility Study through a systematic approach that integrates multiple goals for road improvements, park, trails, open space, and management of water as a community asset; and WHEREAS, the City and the Minnehaha Creek Watershed District wish to formalize a mutual commitment to integrating efforts and aligning resources in order to plan wisely, make sound public investments in infrastructure, and protect and improve natural systems so as to foster a vibrant and healthy community. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Shorewood, Minnesota authorizes the execution of a memorandum of understanding with the Minnehaha Creek Watershed District to coordinate water resource planning and capital improvement planning. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12th day of February, 2018. ATTEST: Sandie Thone, City Clerk Scott Zerby, Mayor #9A MEETING TYPE City of Shorewood Council Meeting Item REGULAR Title / Subject: Annexation of Cathcart Park Meeting Date: February 12, 2018 Prepared by: Greg Lerud, City Administrator Reviewed by: Tim Keane, City Attorney Attachments: Resolution Policy Consideration: Should the City Council begin the process of annexing the Cathcart Park property into the City of Shorewood city limits? Background: During the 2017 annual tour of the park system, city council and parks commission members expressed concern about the condition of Cathcart Park. The park property is entirely owned by the City of Shorewood, but is in Carver County, in the city limits of Chanhassen. In 1993, Chanhassen and Shorewood entered into an agreement that provided for sharing the responsibilities for the maintenance and improvement of the park land for the betterment of the residents of both communities. Following the park tour this year, the Shorewood City Council and staff discussed assuming overall responsibility for the park. The consensus of both council and staff was that the City of Shorewood, because the property was owned by the city and signage indicated that it was a Shorewood Park, the city should assume overall responsibility for the park to ensure the park is maintained to the standard of all the city's parks. The City subsequently notified Chanhassen that it was the intent of Shorewood to terminate the 1993 agreement. The termination of the agreement was approved by both the Shorewood and the Chanhassen Councils on October 23, 2017. Staff was directed to begin the process of detaching the parcel from the City of Chanhassen and annexing it into the City of Shorewood. The attached Resolution was prepared by the City Attorney and the staff of both cities have had an opportunity to review the attached Resolution. Staff of both cities recommend approval. On January 26, the City of Chanhassen mailed the jointly prepared letter to residents of both cities who reside within 500 feet of the park notifying them of the action. The letter is attached to this memo for your information. Financial or Budget Considerations: Because the land is publicly owned, there is no tax revenue received from the parcel. The City of Shorewood will assume the costs of future maintenance of the park land. According to the public works director, the city had the fund and staffing to assume that work. Recommendation / Action Requested: Staff recommends that the council approve the attached Resolution. In the event the council does not approve the Resolution, provide other direction to staff. 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 Next Steps and Timeline: If the Resolution is approved by both cities, Shorewood staff will make the necessary filings for submittal and approval by the Municipal Boundary Adjustment Unit of the State Office of Administrative Hearings. Assuming approval from that authority, the annexation will be final. Staff will then notify the Met Council of the boundary adjustment. H_A , January 26, 2018 Dear Resident, The City of Shorewood is proposing a detachment/annexation of Cathcart Park. The 4.54 acre Cathcart Park, (Lot 5 of Schmidt's Acre Tracts) is owned by the City of Shorewood but is currently located in the City of Chanhassen. In 1993, the cities of Shorewood and Chanhassen entered into a joint agreement under which Chanhassen provided turf and tree maintenance and Shorewood provided for capital improvements and management of the park. In the fall of 2017 the two cities terminated their joint maintenance and operation agreement. It is now the desire of both cities to detach the park from Chanhassen and annex it to the City of Shorewood. The park will then become a part of Shorewood and will be operated as a park solely by the City of Shorewood. This process involves concurrent resolutions from both cites supporting the change. The concurrent detachment and annexation is for the Park only and does include any of the abutting right of way and no residential properties are affected by this proposed annexation. Both cities have scheduled consideration on the resolution supporting detachment at their meetings on February 12, 2018. Location Map For questions contact: City of Chanhassen Todd Hoffman Park & Recreation Director 952- 227 -1129 Paul Oehme City Engineer & Public Works Director 952- 227 -1169 City of Shorewood Greg Lerud City Administrator 952- 960 -7905 City of Chanhassen Resolution No. 2018 - City of Shorewood Resolution No. 2018 - A JOINT RESOLUTION REQUESTING CONCURRENT DETACHMENT FROM CHANHASSEN AND ANNEXATION INTO SHOREWOOD OF CERTAIN LANDS PURSUANT TO MINNESOTA STATUTES SECTION 414.061 WHEREAS, certain real property, approximately four and a half acres in size, legally described in Exhibit A attached hereto and described as (the "Annexation Property ") is located in the City of Chanhassen; and WHEREAS, the Annexation Property is located along the northerly border of Chanhassen that is contiguous to the City of Shorewood; and WHEREAS, the Annexation Property was acquired in fee title in 1973 and is entirely owned by the City of Shorewood; and WHEREAS, the Annexation Property is commonly known as Cathcart Park and was entirely improved and maintained by the City of Shorewood prior to 1993, and since 1993 has shared park maintenance with the City of Chanhassen; and WHEREAS, the City of Shorewood, the City of Chanhassen want the entire Cathcart Park Parcel to be located in the corporate limits of the City of Shorewood; and WHEREAS, the Cities of Chanhassen and Shorewood want to modify their mutual municipal boundary to permit the Cathcart Park Parcel to be located entirely within Shorewood; and WHEREAS, to modify the boundary, the City of Chanhassen desires to detach and the City of Shorewood desires to annex the Cathcart Park Parcel pursuant to Minnesota Statutes section 414.061. NOW, THEREFORE, BE IT RESOLVED: 1. The Cities of Chanhassen and Shorewood jointly request that the Minnesota Office of Administrative Hearings — Municipal Boundary Adjustment Unit concurrently detach the Annexation Property from the City of Chanhassen and annex the same to the City of Shorewood at the earliest possible date. 2. The City Attorney for the City of Shorewood is authorized to submit this resolution along with all appropriate application materials to the Minnesota Office of Administrative Hearings — Municipal Boundary Adjustment Unit for the purposes set forth herein. Adopted by the City Council of the City of Chanhassen on the day of , 2017. Mayor ATTEST: City Clerk City Manager Adopted by the City Council of the City of Shorewood on the day of , 2017. Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk Greg Lerud, City Administrator EXHIBIT A Lot 5, Schmidt's Acre Tracts, according to the plat on file and of record in the office of the Register of Deeds, said county. #9B MEETING TYPE City of Shorewood Council Meeting Item REGULAR Title / Subject: Council Room Presentation Equipment Meeting Date: February 12, 2018 Prepared by: Greg Lerud, City Administrator Attachments: Summary of quotes, Quotes from both companies Policy Consideration: Should the City replace the presentation equipment in the City Council chambers? Background: As was discussed during the retreat, staff has been working with Jim Lundberg at LMCC to obtain pricing to replace the current projector system in the council chambers. Staff has replaced bulbs on the projector, but the image still is not as good as it should be for those in attendance. Staff proposes to replace the projector with a large screen monitor on the north wall, and a second screen behind the staff dias. Another limitation of the present system is the image goes from digital to analog and back to digital. This project proposes to eliminate the analog part of the system and make it entirely digital. The new screens will also allow the council chambers to serve as a second emergency operations center should the one at the public safety building be unavailable or unusable. The final addition is a screen in the lobby area that will allow us to display meetings, events, area pictures, and be a source of information for people who come to city hall. Staff will have the ability to update that information. A new laptop will also be added to this system, but we did not seek a bid for one from these vendors. A new laptop will allow for better presentation options. Financial or Budget Considerations: Both vendors were recommended by Mr. Lundberg and met separately on site, so staff had the opportunity to meet with and discuss the project with each vendor. They were given a range for screen size. The funds for this project will come from the City Hall department. Options: The council can reject the bids; can reject the bids, change specifications and rebid; or, accept one of the proposals. Recommendation / Action Requested: Staff recommends accepting the bid from Z- Systems. The monitor sizes are a little smaller, but we believe the effectiveness of the size difference is negligible, but the cost is significant. Finally, the lobby display program is significantly less expensive in the Z- Systems proposal but still meets the city's needs. 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 Shorewood Bid Comparison 1/17/18 Tierney Bros. Each Total: Item: Z- Systems Each Total: 90" NEC LED /LCD HD TV $ 7,267.35 $ 7,267.35 Large Monitor 85" Sony LED 4k Smart TV $ 4,439.98 XL Fusion Tilt Wall Mount $ 235.33 $ 235.33 Tilt Wall Mount Sanus 37" - 90" Tilt Wall Mount $ 219.99 65" NEC HD TV $ 1,936.55 $ 1,936.55 Small Monitor 55" Sony LED 4k Smart TV $ 629.96 Large Fusion Tilt Wall Mount $ 195.34 $ 195.34 Wall Mount Chief 37" - 63" Wall Mount $ 252.00 43" NEC LED HD Monitor $ 586.87 $ 586.87 Hall Monitor 48" Sony LED HD Smart TV $ 450.01 Med. Fusion Fixed Wall Mount $ 106.19 $ 106.19 Wall Mount Chief 37" - 63" Wall Mount $ 252.00 HDMI Twisted Pair Ext. Tx(3) $ 270.25 $ 810.75 Misc. Equipment Kramer Rack Mount Kit $ 85.80 HDMI Twisted Pair Ext. Rx(3) $ 270.25 $ 810.75 Kramer 1:4 HDMI Dist. Amp $ 354.58 HAE 100 4KHDM1 Audio De- Embedder $ 450.30 $ 450.30 Kramer Rack Mount Kit $ 58.65 DA4 HD 4k HDMI Digital Amp $ 564.30 $ 564.30 Brightsign LS423 1/0 Player $ 232.70 Windows 10 Carousel Signage Server $ 2,090.50 $ 2,090.50 Black Box 3D HDMI Extender $ 164.00 CVT 15WB Channel Vision RF Amp(2) $ 120.86 $ 241.72 Shipping(Non- Contract /Cable TV) $ 15.00 Sub Total Parts $ 15,310.95 Sub Total Parts: $ 7,139.67 $ 1,779.10 Materials /Supplies $ 8217 Sub Total Parts & Misc. $ 17,090.05 Sub Total Parts & Misc. $ 7,960.67 Design $ 1,394.00 Installation $ 2,606.00 Programming and Configuration $ 358.00 Digital Signage Services $ 2,767.40 Non -State Contract Labor(Cable TV) $ 800.00 Includes Cable TV & Training $ 7,925.40 Labor Total: Includes Cable TV & Training $ 7,352.00 Sub Total with Labor $ 25,015.45 Sub Total with Labor $ 15,312.67 Design and Build Discount $ (1,750.00) Total $ 25,015.45 Total: $ 13,562.67 Optional 1 Year Service $ 810.00 Optional 1 Year Service $ 928.57 Total w /Optional 1 Yr. Service $ 25,825.45 Total w /Optional 1 Yr. Service $ 14,491.24 7 -7 #TIERNEY Thursday, January 11, 2018 City of Shorewood Proposal for Audio - Visual Service RE: City Council Chambers and Signage Opportunity Number: 17076 1771 Energy Park Drive, Suite 100 St. Paul, MN 55108 www.tierneybrothers.com 612.331.5500 +800.933.7337 Fax - 612.331.3424 Scope of Integration Servi s Summary of Work to be completed by Tierney Brothers, Inc. at 5755 Country Club Road, Shorewood, MN 55331. (Please initial if address is correct or provide correct address. ) Tierney Brothers Incorporated (TBI) is proposing a digital update in the council chambers and lobby signage at the City of Shorewood. This will include: Quote # 116150 - De- Installation TBI will remove any equipment not needed in the new design. These products will be given back to the client for donation or disposal. Council chambers Digital Update TBI will supply and install a 90" 1080P display on a tilt style wall mount above the doorway in the Council Chambers and a 65" 1080P display on the wall opposite on a tilt style wall mount. At the Dias an HDMI transmitter will be supplied and installed and routed back to the owner furnished (OFE) equipment rack to an HDMI receiver. The HDMI signal will be routed to an HDMI audio de- embedder and then to an HDMI 1:4 distribution amplifier. The outputs will be routed to the two displays and to the OFE Panasonic AV -HS50N switch. The audio signal will be connected to the existing Audioflex Digital Signal Processor (DSP). TBI will extend the current cable TV feeds to the two displays. Displays control will be done using the supplied remote control. Digital Signage TBI will supply and install a 43" LED display in the Lobby of the facility. A digital dgnage server /player will be provided and placed behind the display. Tierney will provide Edge services to include provisioning, licensing, one (1) custom branded channel and four (4) hours of remote training. Client Responsibilities • Provide 1 l OV AC outlets at each display location • Wire pathways from council chambers displays to equipment rack • Network connection at lobby display We appreciate the opportunity to present this proposal. If you have any questions, please do not hesitate to contact us at your convenience at 612 -331 -5500. Our fax number is 612 -331- 3424. Proposal Prepared By: Sales Representative - Heidi Harvey Systems Engineer - Tom Tautges Please initial to acknowledge and authorize the Scope of Integration Services presented here. #TIERNEY Quote Serving the States of: COIILIINIIAIKYIMIIMNIMOINDINEIOH� SD I WI Remit To: 1771 Energy Park Drive, Suite 100 St. Paul, MN 55108 Page 1 of 3 (612) 331 -5500 1 (800) 933 -7337 1 Fax (612) 331 -3424 www.tierneybrothers.com Bill To City of Shorewood 5755 Country Club Road Shorewood MN 55331 Initial if correct or revise accordingly 4/11/2018 209 Heidi Harvey MNS -CPV 21594 116150 1/11/2018 Ship To City of Shorewood 5755 Country Club Road Shorewood MN 55331 Initial if correct or revise accordingly Qty Council Chambers Uodate (SC) 1 E905 -AVT2 E905 - 90" LED LCD Public Display Monitor, 1920 x 1080 (FHD) with 7,267.35 7,267.35 ATSC Tuner (SB- 11TM), 350 cd /m2 panel, Full bidirectional LAN /RS -232 Control, HDMI x2, DisplayPort, DVI -D, VGA, OPS Option Slot(Tuner Occupies), Integrated 10W x 2 speakers, 3 year standard warranty, Stand not included. 1 E656 65" LED Public Display Monitor with built -in ATSC (8 -VSB, 1,936.55 1,936.55 Clear - QAM) /NTSC tuner. 1920 x 1080 native resolution, HDMI x3, VGA, RCA Composite /Component, ON /OFF Scheduler, USB Media Player, Integrated 10W x 2 Speakers, Wake On HDMI Functionality, Landscape Only, 3 Year Warranty. 1 XTM1 U X -Large Fusion Micro - Adjustable Tilt Wall Mount 235.33 235.33 1 LTM1U Large Fusion Micro - Adjustable Tilt Wall Mount 195.34 195.34 3 DTP HDMI 230 Tx HDMI Twisted Pair Extender -Tx 270.25 810.75 3 DTP HDMI 230 Rx HDMI Twisted Pair Extender - Rx 270.25 810.75 1 60- 1542 -01 HAE 100 4KHDM1 Audio De- Embedder 450.30 450.30 1 DA4 HD 4K DA4 HD 4KFour Output HDMI DA 564.30 564.30 Lobby Digital Signage 1 E436 43" LED Public Display Monitor with built -in ATSC (8 -VSB, 586.87 586.87 Clear- QAM) /NTSC tuner. 1920 x 1080 native resolution, HDMI x3, VGA, RCA Composite /Component, ON /OFF Scheduler, USB Media Player, Integrated 10W x 2 Speakers, Wake On HDMI Functionality, Landscape Only, 3 Year Warranty. Tabletop Stand not included (ST -43E). Suggested replacement for E425 1 MSM1U Medium Fusion Micro - Adjustable Fixed Wall Mount 106.19 106.19 1 CAR - 270- SVR -BND Windows 10 Embedded Carousel digital signage server bundle 2,090.50 2,090.50 -SOLO utilizing CAR -260 small form - factor chassis with Mini DisplayPort output. Includes unlimited user accounts, unlimited channel licenses, and 1 player license. Controls 1 player. Server license may be expanded to control up to 14 additional players. CAR -DSS -SOLO CAR -270 CAR -L I C -P LAYE R 1 Edge- DigiTRSERVI Digital Signage Services includes: provisioning of media player(s) 2,767.40 2,767.40 CES1- BUNDLE onto customer's network, one -time set up fee for screen template creation and customization, training, and technical support. TIERNEY Quote Page 2 of 3 116150 1/11/2018 Qty Item Description Price Ext. Price 1 Custom Cables, Custom Package of Cables, Connectors and Hardware Includes: 1,779.10 1,779.10 Connectors, and Shielded Twisted Pair Cable, Shielded Twisted RJ -45, HDMI, RJ6 Hardware Plenum, 22 AWG Cabling, 2 way splitter, Bulk Cabling and Misc Hardware 1 Services: Design - Services: Design - State Contract (Non Construction) Engineering 1,394.00 1,394.00 State Contract and Project Management Services 21.78 Hours at $64.00 /Hour 1 Services - State Contract (Non Construction) Installation Services (Non- Union, 2,606.00 2,606.00 Integration for MN Non Prevailing Wage; Normal Business Hours). Union and /or State Contract Prevailing Wage rate requirement will result in a change order to the client. 37.23 Hours at $70.00 /Hour 1 Programming and Programming and Configuration Completed in the Field or In House 358.00 358.00 Configuration 3.11 Hours at $115.00 /Hour Includes 90 -day Programming Warranty; allowing for modifications to be made to the initial functionality within this time frame at no charge. Appointment times determined by Tierney Brothers. Changes requested after this time will be billable at standard hourly rates. 1 EDGE- 1YRPM -Ser Tierney Brothers, Inc. Premium Warranty Plan - Coverage for one 810.00 810.00 vice -TBI year with preventative maintenance. If tax has not been included on this proposal, pricing does not include Minnesota General Sales Tax under Minnesota Statues Chapter 297A Section 70 "Exemptions for Governments and Nonprofit Groups" Please inform us if this project will be used for taxable purposes. If tax has been included on this proposal, we do not have a tax exempt form on file for your account. Please provide a completed Form ST3, Certificate of Exemption if applicable. * This quotation is for product and services included on the Minnesota State Contract only. * Additional components not available on Contract may be needed for the system to function as designed. * Installation and non contract items provided on separate quotation. The services on this page must be purchased in conjunction with the Integration services on the Contract Release portion of this proposal. * Cabling is a combination of pre- terminated product and bulk cable requiring termination with a specific compression tool. * Manufacturer's warranties only apply to product purchased on State Contract portion of this proposal. * Tierney Brothers, Inc. will assist in any vendor communications to obtain replacements or return product as specified in the Contract. TIERNEY Quote Page 3 of 3 116150 1/11/2018 Qty Item Description Price Ext. Price Subtotal 24, 768.73 Shipping Cost (UPS Ground) 0.00 Total $24,768.73 To accept this quotation, complete the proposal summary page at the end of this document. Please review the terms, conditions and client responsibilities of this proposal in full. Please inspect product upon delivery. All claims for defective merchandise or errors in shipping must be made within five days after receipt of goods. Clients using their own carriers will be responsible for filing their own freight claims if product is damaged in transit. Returns require an authorization number and must be made within 30 days. Custom orders and "Consumables ", such as projector lamps, may not be returned. Returns are subject to restocking fees with the exception of out of box failures and replacements under warranty. Restocking fees varying depending on the product line, expect a minimum charge of 25 %. The information contained within this proposal is supplied to you on a confidential basis and is not for disclosure to any organization without written consent of Tierney Brothers, Inc. This document is subject to the terms and conditions found here: www.tierneybrothers.com /SOTC TIERNEY Serving the States of: COIILIINIIAIKYIMIIMNIMOINDINEIOH� SD I WI Remit To: 1771 Energy Park Drive, Suite 100 St. Paul, MN 55108 (612) 331 -5500 1 (800) 933 -7337 1 Fax (612) 331 -3424 www.tierneybrothers.com Bill To City of Shorewood 5755 Country Club Road Shorewood MN 55331 Initial if correct or revise accordingly 4/11/2018 209 Heidi Harvey Transaction Not Eligible Quote 116212 1/11/2018 Ship To City of Shorewood 5755 Country Club Road Shorewood MN 55331 Initial if correct or revise accordingly Qty Item Description Price Ext. Price Council Chambers Uodate (NC) Non - Contract Services - This sale is consistent with the "Contract Release Construction Language Modification" associated with the MN State Contract. 2 Integration Item CVT 15WB 120.86 241.72 Channel Vision RF Amplifier 1 Services - Non Contract Installation Services - Construction Services by a 800.00 800.00 Integration for MN Contract Vendor (Non- Union, Non Prevailing Wage; Normal Business State Contract Hours). Union and /or Prevailing Wage rate requirement will result in a change order to the client. 10 Hours at $80.00 /Hour Subtotal 1,041.72 Shipping Cost (UPS Ground) 15.00 Total $1,056.72 To accept this quotation, complete the proposal summary page at the end of this document. Please review the terms, conditions and client responsibilities of this proposal in full. Please inspect product upon delivery. All claims for defective merchandise or errors in shipping must be made within five days after receipt of goods. Clients using their own carriers will be responsible for filing their own freight claims if product is damaged in transit. Returns require an authorization number and must be made within 30 days. Custom orders and "Consumables ", such as projector lamps, may not be returned. Returns are subject to restocking fees with the exception of out of box failures and replacements under warranty. Restocking fees varying depending on the product line, expect a minimum charge of 25 %. The information contained within this proposal is supplied to you on a confidential basis and is not for disclosure to any organization without written consent of Tierney Brothers, Inc. This document is subject to the terms and conditions found here: www.tierneybrothers.com /SOTC Responsibilities and Conditions Client Responsibilities Contract a licensed electrician to provide high voltage power connections. The system design will determine if optimum placement of outlets is best achieved before or after the installation of the AV equipment. The assigned Project Manager will communicate the specific to you during the project planning. Tierney Brothers recommends that each projector, TV, plasma, LCD, etc. have a dedicated quad electrical outlet. Provide Tierney Brothers with any existing system design specifications, diagrams, room drawings or other materials that would facilitate completion of the proposed Scope of Integration Services. All necessary ceiling the work involved in the installation, unless an alternative has been indicated in the Scope of Integration Services in this proposal. Prepare, replace, repair or modify any structural or cosmetic changes that Tierney Brothers has made or needs to make. This includes, but is not limited to, ceiling grids, floor tiles, walls and pre- existing equipment. This does not include repair for accidental damage caused by Tierney Brothers. Confirm area is ready for installation when scheduled. This includes but is not limited to the room being vacated, physical conditions confirmed and owner furnished equipment (OFE) available. If the area is not prepared for installation when scheduled or the client has not notified Tierney Brothers five business days in advance of any schedule change or installation cancellation, there will be a $350.00 charge. Rescheduling of the installation will be set for a later date as determined by Tierney Brothers. TBI will not be responsible for the condition and functionality of any existing OFE during the installation process. This includes de- install and reinstall of OFE. Should existing equipment fail or not work properly with our system design, the customer will have the option of sourcing a TBI approved replacement part or TBI will offer a billable replacement alternative. If OFE malfunction causes delays in the installation timefrome, additional billable labor charges may apply. Clients purchasing SMART product are responsible for loading all SMART software on the applicable computers and connection of these computers to the SMARTboard prior to any scheduled training sessions. Complete Customer Configuration Worksheets as requested by Tierney Brothers within five business days. This information is required to properly integrate the new equipment with your existing IT infrastructure. TBI requires access to customer's computer and network at the time of installation to be able to complete installation and testing of the designed system. Return visits to test equipment and functionality may result in additional charges. TBI's initial estimates assume oll work may be completed using standard ladders. If a lift is required, additional charges will be incurred and presented as port of a change request. For U of M Instollotions only: University of Minnesota customers ore responsible for contacting their Facilities Management Department to coordinate conduit installation for all AN wire and cable installations. 1771 Energy Park Drive, Suite 100 St. Paul, MN 55108 www.tierneybrothers.com Tierney Brothers Responsibilities (Upon Authorization) Proceed with ordering the specified equipment and preparing a schedule for completion of the proposed services. Conduct pre - installation site visit (if necessary) involving the main site contact, site facilities representatives and a Tierney Brothers' project manager or a qualified alternate. Review scope, terms and conditions of the installation with the client at the pre - installation site visit. This will include, but is not limited to electrical, construction and cosmetic responsibilities. Basic system training, separate from Professional Development, is included in this proposal. This training will be scheduled and completed by a Tierney Brothers' representative at the end of the project installation. If Professional Development is part of this proposal, sessions must be scheduled within six months of install completion. Clients purchasing SMARTboards: After the installation of the SMARTboard is complete, the SMARTboard USB connection will be tested using the Tierney Brothers installer's laptop. After system functionality is confirmed, the USB connection will be hooked into the client's computer if it is present in the space. For safety reasons, Tierney Brothers will not modify /cut the trays on existing white boards or chalk boards. A solution for mounting over the existing board will be proposed. Any modifications to the existing board would need to be made by the customer prior to the arrival for Tierney Brothers' installation personnel. Scheduling Installations are typically scheduled six to eight weeks from receipt of the customer's purchase order. Custom ordered product may increase the time needed to complete the proposed services. Standard service and support is limited to Monday through Friday, 8:00 AM to 5:00 PM central standard time, excluding national holidays. Expanded service hours may be available for an additional charge if determined necessary. This schedule assumes no delays or obstacles will be encountered in gaining access for the installation. Site Conditions Tierney Brothers cannot enter into work in or otherwise disturb any areas containing asbestos. Tierney Brothers recommends that each Projector, TV, Plasma, LCD, etc. have a duplex receptacle fed off of a dedicated 20 amp circuit available for use. Systems containing multiple racks of amplifiers or other equipment may require additional circuits. Please initial to acknowledge and authorize the Responsibilities and Conditions presented here. Accounting Terms For installations scheduled to take 30 days or less from the first day on site to the last, Tierney Brothers will invoice the total project in full upon substantial completion. Tierney Brothers reserves the right to bill progressively for installations which are scheduled to take more than 30 days on site. The balance is due Net 30 days from the installation completion date, with 2% interest added to unpaid balance. Sales Taxes All applicable sales tax amounts will be charged on the sale of goods or services according to each governing law and remitted to the proper taxing authority. If your organization is tax exempt, please complete an exemption certificate and return to Tierney Brothers. Proposal Changes If additional products or services are requested prior to receipt of your signed purchase order or quote proposal, Tierney Brothers will provide an updated quote proposal, including a revised scope. If additional products or services are requested after receipt of your signed purchase order or quote proposal, Tierney Brothers will provide a change request quote with the requested equipment and scope to detail the requested changes for your approval. Upon receipt of your signed purchase order or quote proposal, Tierney Brothers will proceed with the authorized services and invoice in accordance with the purchase order or quote proposal. Verbal agreements will not be processed until confirmation, in writing, has been received. There may be a 20% to 30% restocking fee plus freight charges for those items ordered which have to be returned to the manufacturer due to customer request or by change of order. Custom order products and certain product lines not typically carried by Tierney Brothers may not be returned. 1771 Energy Park Drive, Suite 100 St. Paul, MN 55108 www.tierneybrothers.com Other Terms Installation Warranty See specific warranty coverage program outlined in this proposal. Repair or replacement service for TBI installed consumer grade monitors /displays are subject to manufacturer warranty and service. TBI does offer de- install /re- install assistance for vendor warranty repair or replacement at an additional charge. Programming Warranty The programming warranty is 90 days, starting at the commission of the system. Changes or fixes to the system after this time will be billable at our standard service call rates" Labor Classifications and Assumptions Unless mutually agreed upon in writing prior to executing this agreement, it is the understanding of both parties that Union and /or Prevailing Wage regulations, specifically those contained in 40 U.S.C. 276a -5, or MN Stat § 177.41- 177.44, do not apply to the work to be performed under this contract. Unless travel charges are specified, this proposal assumes Tierney Brothers, Inc. has local certified, licensed and insured technicians available to complete the integration services. In the event, the job site is located in a geographical area where this does not apply or a specific installation time is requested for which this personnel is not available, additional charges may apply. All hours for installation are assumed to be between 8am and 5pm (normal business hours) unless specified in this proposal. Request for work outside of normal business hours will be subject to the following increased hourly labor rates: - Second Shift (3:00pm to I0:00pm) will be billed at one and a half times our standard labor rate. - Weekend or Holiday hours will be billed at two times our standard labor rate. Requests for installations outside our normal business hours are subject to approval by the Director of Post Sales Integration. NOTICE CONFIDENTIAL INFORMATION - The information in this proposal is proprietary and strictly confidential. It is intended solely for the use of the named parties. If the reader of this proposal is not the intended recipient or the employee or agent responsible to deliver it to the intended recipient, any dissemination, distribution, copying or other use of the information contained in this document is strictly prohibited. If this has been received in error, please notify the responsible party immediately and then delete this proposal from all data storage devices and destroy all hard copies. Video recording of a Tierney Brothers SMART Certified Trainer or Professional Development session, and copying or distribution of any printed material supplied by Tierney Brothers Inc., is protected content under copyright licensing and can be used only with express permission from Tierney Brothers, Inc. Any video or digital content created during a training session can be used only within the organization paying for such services and cannot be shared online or distributed in any manner. This quotation is valid for a period of 90 days. Please initial to acknowledge and authorize the Proposal Terms presented here. 1 1771 Energy Park Drive, Suite 100 St. Paul, MN 55108 www.ti erneybroth ers.co m 612.331.5500 ®800.933.7337 ®Fax - 612.331.3424 Tierney Brothers Premium arranty Program Designed fore City of Shorewood Terms and Conditions Tierney Brothers, Inc. warrants the installation you have purchased from Tierney Brothers, Inc. from defects in materials and workmanship, under normal use, during the One Year Premium Warranty period. Normal use is defined as operating the system within its designed specifications. Included in the One Year Premium Warranty the customer will receive: • Unlimited Phone Support On -site service • Discounts on Lamps and Accessories • Preventative Maintenance Check Preventative Maintenance Check will be completed toward the end of the one year warranty period. The warranty period commences on the date of customer signoff, at the completion of the install by Tierney Brothers, Inc. During the warranty period, Tierney Brothers, Inc. will first work to resolve any problems by troubleshooting over the phone. If Tierney Brothers, Inc. Support Specialists determine that the issue cannot be resolved over the phone, a Technician will be dispatched to your location (s) within 24 hours (if necessary) of the original call (Monday through Friday 8:00cm - 5:00pm, excluding national holidays). Customers outside of a 150 mile radius of Tierney Brothers, Inc. are subject to mileage and trip charges. If service is required after the One Year Premium Warranty period has expired, the customer will be billed at Tierney Brothers, Inc. current labor rates. If the customer has purchased a Tierney Brothers, Inc. Extended Maintenance Agreement, that will commence at the end of the One Year Premium Warranty. If you would like additional information regarding Tierney Brothers, Inc. Extended Maintenance Agreements, please contact your Tierney Brothers, Inc. Sales Representative at 612- 331 -5500. Obtaining Warranty Service To obtain warranty service, please use your custom support portal (support.tierneybrothers.com) and contact us via chat, phone, or email: https://support.tierneybrothers.com/ Click here for a short video explaining how to log in to your support portal your first time: http: / /conterit,iwplatform.com /players /TPGSX21 s -kaM9q 1 Ga.html If you have any questions, please email support @tierneybrothers.com or call us at 800- 933 -7337. You can also call our advanced support line, 855- 612 -7762. Obtaining Your Preventative Maintenance Check Tierney Brothers, Inc. will send out an email 60 days prior to one year warranty expiration requesting the customer go to to www.tierneybrothers.com to schedule their preventative maintenance check. Customers can also call into our our Support Specialist at 612 -331 -5500 or by email at techservice (q?tierneybrothers.com to schedule a Preventative Maintenance Check. Customer may call to schedule Preventative Maintenance Check prior to the 60 day period if they require it done at an earlier date. Preventative Maintenance Checks are done Monday through Friday 8:00cm - 5:00pm. Customer is responsible for providing access for up to 2 hours per room for Preventative Maintenance Check. If Customer doesn't schedule their preventative maintenance check before one year warranty has expired, the Preventative Maintenance Check will be void. The following items are excluded from coverage under the warranty: a. Equipment that has been removed or reinstalled in a different location b. Damage or other equipment failure due to causes beyond our control including, but not limited to, operator negligence, the failure to maintain the equipment according to the owner's manual instructions, abuse, vandalism, theft, fire, flood, wind, freezing, power failure, inadequate power supply, acts of war or acts of God. c. Any utilization of equipment that is inconsistent with either the design of the equipment or the way the manufacturer intended the equipment to be used. 1 1771 Energy Park Drive, Suite 100 St. Pcul, MN 55108 www.ti erneybroth ers.co m 612.331.5500 ®800.933.7337 ®Fax - 612.331.3424 Tierney Brothers Premium arranty Program Designed fore City of Shorewood d. Premium Warranty covers all hardware related failures. Network or software related failures are not covered under Tierney Brothers, Inc. Premium Warranty. e. Operational or mechanical failure which is not reported prior to expiration of this contract. f. Equipment where the serial plate attached to the equipment is removed, defaced or made illegible. g. Damage resulting from unauthorized repair, software virus, improper electrical wiring and connections. h. Existing Owner Furnished equipment. i. Lift and Scaffolding rental is not included. This maintenance contract refers to: City Council Chambers and Signage 17076 I have read, understand and agree to the above terms and conditions per the plan elected. Authorized Signature: Date: City of Shorewood City Council Chambers and Signage 17076 Proposal Summary mitt✓ Council Cha bars and Sigrsa e State Contract Total: $ 24,768.73 Non Contract Total: $ 1,056.72 Proposal Total: $ 25,825.45 1771 Energy Park Drive, Suite 100 St. Paul, MN 55108 www.tierneybrothers.com Please Initial to Accept or Decline Please Acknowledge All Proposals Accept Decline Custom maintenance plans available upon request. The undersigned authorizes Tierney Brothers to proceed in accordance with the proposal including options elected and agrees as a representative of the client to be responsible for payment. By signing below, the client has read and understands the scope of services and agrees to the client responsibilities and conditions. Client's Name: Authorized Signature: *Client's Email Address: *Client's Email Address: Date: *Please note, one or more items on your quote may include software. Our vendors require two unique email addresses with different domain names to be submitted with software orders. These email addresses will receive the electronic key codes required to download and install your new software. Please include these two email addresses with your purchase order at the time your order is placed. ON ,SNEAR VIDEO O�Ph� • • ,G,'r 0 Z Systems, inc. Ny 3724 Oregon Avenue South Saint Louis Park, MN 55426 s c2 SYSTEMS '� Tel. 952 - 974 -3140 .r2TFCRgTION • ,,e Fax. 952 - 974 -3141 SALES , www.zsyst.com fueling creativity SOLD TO: City of Shorewood Greg Lerud 5755 Country Club Road Shorewood, MN 55331 Purchase Agreement DATE: 1/2/2018 QUOTE #: 30095 P.O. #: FOB: Mfr's Dock TERMS: 50% Down, Bat Net 30 PROJECT: Presentation Upgrade (TV OPTION) Q .. SHIP TO: City of Shorewood Greg Lerud 5755 Country Club Road Shorewood, MN 55331 OPTION A: 85" TELEVISION (Note: Pricing for consumer TVs may reflect temporary holiday discounts! Price subject to change. Price is not final until final purchase order is received.) XBR85X850D Sony - 85" Class - LED - 2160p - Smart - 4K UHDTV with HDR (Price good through 1/27/17) LT25B1 Sanus 37 - 90" Tilt Wall Mount OPTION A: 85" TELEVISION SUBTOTAL: OTHER TELEVISIONS Et MOUNTS (Note: Pricing for consumer TVs may reflect temporary holiday discounts! Price subject to change. Price is not final until final purchase order is received.) KD55X720E Sony - 55" Class (54.6" Diag.) - LED - 2160p - Smart - 4K Ultra HD TV (Price good through 1/13/17) KDL48W650D Sony - 48" Class (47.6" Diag.) - LED - 1080p - Smart - HDTV. LSM1 U Chief 37 - 63" Fixed Wall Mount OTHER TELEVISIONS SUBTOTAL: ADDITIONAL EQUIPMENT RK -T2B Kramer Rack Kit for VP -426 KR -VM -4HC Kramer VM -4HC 1:4 HDMI Distribution Amplifier KR -RK1 Kramer Rack Mount Kit for FC -400 LS423 Brightsign LS423 Standard 1/0 Player. VX- HDMI- TP -3D40M Black Box 3D HDMI Extender ADDITIONAL EQUIPMENT SUBTOTAL: SIGNATURE: Page 1 1 4,439.98 4,439.98T 1 219.99 219.99T 4,659.97 1,583.97 1 0.00 0.00 1 629.96 629.96T 1 450.01 450.01T 2 252.00 504.00T 1,583.97 1 85.80 85.80T 1 354.58 354.58T 1 58.65 58.65T 1 232.70 232.70T 1 164.00 164.00T Subtotal: Sales Tax: () TOTAL: 895.73 ON ,SNEAR VIDEO O�Ph� • • ,G,'r 0 Z Systems, inc. Ny 3724 Oregon Avenue South Saint Louis Park, MN 55426 s c2 SYSTEMS '� Tel. 952 - 974 -3140 .r2TFCRgTION • ,,e Fax. 952 - 974 -3141 SALES , www.zsyst.com fueling creativity SOLD TO: City of Shorewood Greg Lerud 5755 Country Club Road Shorewood, MN 55331 Purchase Agreement DATE: 1/2/2018 P.O. #: QUOTE #: 30095 FOB: Mfr's Dock TERMS: 50% Down, Bat Net 30 PROJECT: Presentation Upgrade (TV OPTION) Q .. SHIP TO: City of Shorewood Greg Lerud 5755 Country Club Road Shorewood, MN 55331 SIGNATURE: Page 2 Subtotal: Sales Tax: () TOTAL: SON ,SNEAR VIDEO h� • AGO VP l� O� G C D m r O V s c2 SYSTEMS r 2T� ��P� RgTION .SALES . 0.E fueling creativity Z Systems, inc. 3724 Oregon Avenue South Saint Louis Park, MN 55426 Tel. 952 - 974 -3140 Fax. 952 - 974 -3141 www.zsyst.com SOLD TO: City of Shorewood Greg Lerud 5755 Country Club Road Shorewood, MN 55331 Z SYSTEMS STANDARD WARRANTY Purchase Agreement DATE: 1/2/2018 P.O. #: QUOTE #: 30095 FOB: Mfr's Dock TERMS: 50% Down, Bat Net 30 PROJECT: Presentation Upgrade (TV OPTION) Q .. SHIP TO: City of Shorewood Greg Lerud 5755 Country Club Road Shorewood, MN 55331 SC -Std Warranty This system comes with a 90 day installation warranty along with the various O.00T manufacturer's warranties - usually 1 year parts and labor. The manufacturers' warranties, however, are 'depot' style warranties - i.e. the equipment needs to be uninstalled, sent in for repair, then reinstalled and tested by the customer. Z Systems is happy to do this on your behalf at our standard rate of $125 / hr. We also have service contract options if you are interested - please ask your account manager for details. OPTIONAL SERVICE CONTRACT SC- Silver Z Systems Annual Service Contract - Silver Level. (ONE YEAR) Includes email, 0 928.57 O.00T telephone, remote access, and on -site troubleshooting services. Does not include the manufacturer's cost of software, software updates, installation of software updates or hardware. Shipping (Shipping Charges Will Be Added To The Final Invoice) 0.00 0.00T NOTE: Sales Tax Not Included. Any Applicable Sales Taxes Will Be Added To Final Invoice. As an authorized representative of the organization listed above, I hereby order and agree to Subtotal: $13,562.67 purchase these products and /or services from Z Systems based on the terms and conditions set forth in this agreement and the document 'Z SYSTEMS INC. Terms and Conditions' which can be found at zsyst.com /terms. All pricing quoted is subject to change / management approval at time of order Sales Tax: () $0.00 entry /acceptance. Any returns, if accepted by our vendors, will be subject to a 20% restocking fee. TOTAL: $13,562.67 SIGNATURE: Page 3 #9C MEETING TYPE City of Shorewood Council Meeting Item REGULAR Title / Subject: Southshore Center Improvements Meeting Date: February 12, 2018 Prepared by: Greg Lerud, City Administrator Reviewed by: Joe Pazandak, Building Official Attachments: Spreadsheet and CIP Policy Consideration: Should the City Council approve scope of work for part of the Southshore Center improvement project? Background: At the retreat, staff presented a spread sheet showing the improvement project elements. Due to the nature of the project (the facility being open during remodeling) staff is requesting the council give approval for the scope of work in the following areas of the attached spread sheet: Painting, Ceiling Tile, Electrical, and Carpentry. The estimated cost of this work is approximately $70,000 and compares favorably with the estimates in the CIP. The pricing for this work is not yet final as we are still working through some of the lighting selections, and the estimate does not include any rebates the city will apply for. Those rebates are mainly for the lighting conversion to LED. There will be a sample of the ceiling tile at the meeting, but that is the only finishing work that is scheduled to be done as a part of this work. Staff will come back to the council with recommendations on the coloring finishes, paint color, specialized lighting (chandelier), and floor finishes before proceeding in those areas. Financial or Budget Considerations: The estimates received by the subcontractors are reasonable and compare favorably with the budget. Options: Request modifications to the proposed work, reject one or more of the elements for additional information, or accept the recommendation in its entirety. Recommendation / Action Requested: Staff recommends approving the scope as presented in this memo. Next Steps and Timeline: Staff will give permission for the sub - contractors to proceed. Because the facility being open during most of the renovations, the work will be done on intermittent basis. We will schedule the work around reservations and other activities as best we can and keep the Southshore Partners advised of the status of the project. 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 South Shore Community Center: 5735 Country Club Road Prepared by: Joe Pazandak Project Estimate Sheet: Remodeling Date: 12.20.2017 ELEMENT Priority order Estimate Cost Status NOTES Flooring: Library: Remove CT/Install LVT Lobby: Remove Cl'/Install LVT Vestibule: Remove CT/Install LVT Coat/Office: Replace carpet Reception: Remove CT/Install LVT Banquet: Remove CT+LVT/install IVl' Hallway: Remove CT/Install LVT Total flooring, except crack repair 42,000.00 Banquet: Repair floor elevation shift 2,200.00 Cabinets: Library: Replace cabinets, white 3,000.00 Library: New counter top/sink/faucet 2,700.00 Paint: Library: 3 walls 250.00 Lobby: Ceiling and Banquet doors 700.001 Vestibule/Coat/Reception/Banquet/Lobby: Walls paint 3,600.00 Portico ceiling 1,500,00 CellingTile: Library: Replace ceiling tile Banquet: Replace ceiling the Coat/Reception/Office: Replace ceiling tile (Total for ceilings) 15,000.00 Electrical: Exterior Entry: Replace fighting Library: Replace ceiling lighting, add AV Lobby: Add AV, remove fan & review up lighting Lobby: Add Chandelier Vestibule/Coat/Office: Replace lighting Banquet: Replace ceiling lighting Banquet: Add outlets for food warmers by kitchen Patio: Add lighting Exterior: Add outlet by sign Total: Electrical contractor Lights: Portio and entry Total electrical 34,935.001 Patio: Patio area: Install 8,360.00 Landscaping: Install 1,895.00 Guardrail: Install 2,000.00 A/C Condenser: Move Carpentry: Libraray/Office door: Remove 950.00 Library: Wood ship-lap, wall 1,950.00 Reception/Office window: Remove 800.00 Reception/counter/knee wall: Remove 450.00 Reception: Wood ship-lap, I wall 500.00---- Banquet: Repair wall crack 100.001 Banquet: Remove Kitchen service counters 2,500.00 Vestibule/Lobby door: Remove 1,200.00 Front door soffit: Repair 200.00 Lobby: Ceiling decorative detail Display: Remodel 300.00 Contingency 1 7,000.001 Total 1 $ 134,090.00 $ Prehall Electric Inc 4818 Rustic Way Excelsior MN 55331 Phone 612-227-3050 prehalielectric@hofmail.com TO Joe Pazenclak City of Shorewood 5755 Country Club Lane Shorewood MN 55331 Description I ) Remove 6 can lights in car port Install 6 Chandeliers in car port, possible ceiling repairs needed before chandelier installation OR use of a decorative medallion to cover holes from can light removal $7990M Price includes allowance for six chandeliers at $1000.00 each 2) Remove 2 can lights in exterior entryway and replace with 2 new can lights with LED trims. Soffit to be reworked to house new lights $300.00 3) Replace 4 existing lights in entryway with 4 LED 2x2 troffers $660.00 4) Remove 4 existing 2x4 lay in fixtures in front entry office and replace with 4 LED 2x2 troffers $660.00 5) Remove 4 existing 2x4 lay in fixtures in coat room and replace with 4 LED 2x2 troffers $660.00 6) Remove 2 existing 2x4 lay in fixtures in cloak room and replace with 2 LED 2x2 troffers $330.00 7) Retrofit 16 fluorescent T8 fixtures with 32 lamps in main entrance with 32 LED T8 tubes $1505 8) Remove fan in center of main entrance and install chandelier. Price includes allowance for a $3000.00 chandelier $35507.00 9) Install power and low voltage for T.V in main entry. Price also includes mounting/ installing the T.V Price does NOT include the T.V $700,00 10) Remove 8 existing 2x4 lay in fixtures in meeting room A and replace with 16 LED 2x2 troffers. These lights will have dimming capability $2995.00 BID DATE January 22, 2018 FOR Joe P.O. # I of I Description Arnount 11) Remove 15 existing 2x4 lay in fixtures in meeting room Band replace with 30 LED W troffers. These lights will have dimming capability $5305.00 12) Remove 21 existing W lay in fixtures for perimeter lighting from meeting rooms A & B and replace with 21 LED W troffers $3820,00 13) Remove 8 existing 2x4 lay in fixtures in library and replace with 12 LED 2x2 troffers $1980.00 'To install dimming is ihis room add: $455.00 14) Remove 2 existing under cabinet fluorescent fixtures and replace with 2 LED fixtures $500,00 15) Install power and low voltage for T.V in library. Price also includes mounting/ installing T.V. Price does NOT include the T.V $700.00 16) Install 4 circuits for food warming equipment $780.00 17) Allowance for low volt lighting for future patio $2000.00 18) Permit fee & fluorescent disposal fee $500.00 19) This price DOES NOT reflect any rebate that will be available as a result of using LED technology on this job. As of the time of this bid I am waiting for the initial rebate number. This rebate will reduce the cost of the job and will be paid directly to the city of Shorewood. 20) Total $34935.00 Make all checks payable to Prehall Electric Inc Payment is due within 30 days, If you have any questions concerning this invoice, contact Sam Prehall 1 612-227-3050 THANK YOU FOR YOUR BUSINESS! Page 2 of 2 SOUTHSHORE CENTER PROPOSED CAPITAL IMPROVEMENT PLAN Dec -17 BUILDING COMPONENT /PROJECT Roof replacement & gutters Siding Exterior painting and caulking Doors, exterior Windows Mechanical systems (Furnace and AC) Electrical systems, Plumbing systems, plumbing fixtures Water heater Water softener Kitchen exhaust system Fire Suppression attic system Retaining walls & patio Fence Interior painting & trim 200 chairs for dining room Upgrade interior lighting (incl. ceiling tile) Reception counter replacement Refinish Deck Grout on restroom /kitchen floors Library carpet replacement Hallway carpet replacement Correct heaving floor in dining room Remove wallpaper & paint library Replace carpet in office /closet Replace counter tops and sinks in li in library, activty room, and bathrooms Window treatments Replace dining room carpet Replace commercial kitchen equipment Cosmetic Improvements TOTAL 2017 2018 2019 2020 2021 2022 2023 2024 44000 2000 w1ft, 2000 14500 5000 5000 5000 10,000 10000 10000 10000 10000 10000 40000 6000 -41I1ft, 7500 7500 7500 7500 23000 10000 1250 6000 27000 24000 750 1000 1000 9I1I1Ic, 1500 2000 5000 6250 1000 16000 5000 5000 5000 38000 75000 158250 28500 38750 41000 47250 17000 REVENUES Existing fund balance & excess fund balance) 90000 403 - Capital Equipment replacement fund 43,000 41000 Tax levy 38000 32300 32300 32300 32300 32300 32250 BALANCE 58000 -21250 -17450 -23900 -32600 -47550 -32300 0 9116 11 #9D MEETING TYPE City of Shorewood Council Meeting Item REGULAR Title / Subject: Appointments and Reappointments to Planning Commission and Parks Commission Meeting Date: February 12, 2018 Prepared by: Greg Lerud Reviewed by: Sandie Thone Attachments: Resolutions Policy Consideration: Appointing City residents to serve on the Planning and Parks Commissions. Background: There is presently one commission opening on the Planning Commmission. Two candidates are scheduled to be interviewed by the council on February 12 before the City Council meeting. Financial or Budget Considerations: None Options: Depending on the appointment decision by the council, two Resolutions are attached to this memo. Staff recommends determining the appointment to the planning commission first, and that appointment will determine if the second Resolution is needed. Next Steps and Timeline: Staff will notify the candidates 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. Page 1 CITY OF SHOREWOOD RESOLUTION NO. 18- A RESOLUTION MAKING PLANNING COMMISSION APPOINTMENTS WHEREAS, the City of Shorewood has received resignation from two commission members, Robert Bean and Janet Sylvester; and, and, WHEREAS, the City of Shorewood appointed an individual to one of the open positions; WHEREAS, the City Council interviewed two candidates for the remaining position; NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Shorewood hereby makes the following appointments to the Planning Commission effective March 1, 2017, with the term expiration as indicated: Planning Commission: Member Term 1. February 29, 2021 ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 121' day of February, 2018. ATTEST: Sandie Thone, City Clerk Scott Zerby, Mayor CITY OF SHOREWOOD RESOLUTION 18- A RESOLUTION MAKING APPOINTMENT TO THE SHOREWOOD PARKS COMMISSION WHEREAS, the City of Shorewood City Council has an opening on the City's Park Commission; and NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Shorewood hereby makes the following reappointments and appointment to the Shorewood Park Commission effective March 1, 2018, with the term expiration as indicated: Park Commission Member Term Expiring 1. Justin Mangold February 28, 2021 2. Molly Barr February 28, 2021 Park Commission Member Term Expiring 1. February 28, 2019 ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 121' day of February, 2018. ATTEST: Sandie Thone, City Clerk Scott Zerby, Mayor