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03-26-18 CC Reg Mtg agendaCITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, MARCH 26, 2018 AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call 2. B. Review Agenda 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Mayor Zerby Johnson Labadie Siakel Sundberg CONSENT AGENDA — Motion to approve items on the Consent Agenda & Adopt Resolutions Therein: A. City Council Work Session Minutes of March 12, 2018 B. City Council Regular Meeting Minutes of March 12, 2018 C. Approval of the Verified Claims List D. Safety Camp Donation Clerk Memo Resolution 18 -027 Administrator Memo Ordinance 556 Attachments Minutes Minutes Claims List E. Ordinance 556 Commercial Sanitary Sewer Charges F. City Master Fee Schedule Update to Include New Utility Fees 3. MATTERS FROM THE FLOOR (No Council Action will be taken) 4. PUBLIC HEARING 5. REPORTS AND PRESENTATIONS A. Commission Service Recognition Awards: Robert Bean, Planning Commission B. Deborah Zorn, City Representative Minnchaha Creek Watershed District Clerk Memo Resolution 18 -028 CITY COUNCIL REGULAR MEETING AGENDA — MARCH 26, 2018 Page 2 6. PARKS A. Report by Commissioner Mangold on March 13, 2018 Park Commission Meeting Draft Minutes B. Removal of the Black Willow Tree in Manor Park Planning Director Memo C. Badger Park Playground Area Concept Site Plan 7. PLANNING 8. ENGINEERING /PUBLIC WORKS 9. GENERAL /NEW BUSINESS A. Ordinance 555 Amending Shorewood's Liquor Code Chapter 401 B. Employee Compensation Plan C. Energy Audit 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. Administrator — appreciation event 2. A. Mayor and City Council 11. ADJOURN Planning Director Memo Clerk Memo Ordinance 555 Clerk Memo Resolution 18 -029 Communications Coordinator Memo 2a CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL WORK SESSION MEETING COUNCIL CHAMBERS MONDAY, MARCH 12, 2018 6:00 P.M. MINUTES 1. CONVENE CITY COUNCIL WORK SESSION MEETING Mayor Zerby called the meeting to order at 6:05 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Johnson (arrived at 6:15), Labadie (arrived at 6:30), Siakel, and Sundberg; Attorney Keane; City Administrator Lerud; City Clerk Thone; Planning Director Darling; Director of Public Works Brown' and, City Engineer Fauske Absent: None. B. Review Agenda Sundberg moved, Siakel seconded, approving the agenda as presented. Motion passed 310. 2. SOLID WASTE DISCUSSION Administrator Lerud noted that at the recent retreat, one of the items discussed was to consider organizing solid waste collection. He stated that staff was looking for affirmation from the Council on this direction as well as discussing priorities and,gervices that the Council would like to see in any agreement. He stated that this will be on the Council agenda for April 9, 2018 with a formal resolution to move forward with haulers. He noted that he had also included information in the packet from Hennepin County that they will be requiring recycling or organic material a requirement by 2022. Councilmember Sundberg asked if the idea was to keep the same number of haulers, but, give them specific locations. Administrator Lerud stated that he believed when the City enters into this agreement it would be exclusive with the existing haulers, and, 'if any of them chose to leave, their share would be reallocated among the rest of the haulers. Councilmember 8iakel stated that she believes that Councilmember Sundberg was asking if the proposed agreement would be organized by zones so there would not be three trash haulers working out of the same area. Administrator Lerud stated that was correct. Attorney Keane noted that it is the haulers responsibility to come up with the first plan and negotiate amongst themselves and present that proposal to the city for consideration. The city is then free to accept or reject their proposal. Councilmember Siakel asked how pricing factored into this agreement. She assumed the pricing would be the same if they are all talking to each other. Attorney Keane stated that the haulers will also have to come forward with an acceptable pricing plan that the City can consider. He noted that they are exempt from anti -trust in order to do that. Administrator Lerud stated that there are currently four haulers in the City. CITY OF SHOREWOOD COUNCIL WORK SESSION MEETING MINUTES MARCH 12, 2018 Page 2 of 5 Councilmember Siakel asked what would prevent a hauler from going door to door and soliciting business without the knowledge of this agreement. She assumes it would go back to billing and asked if the City would be handling billing and added on as a utility, for example, on a quarterly basis. Administrator Lerud stated that is an option, or the haulers could have one entity handle all the billing. He stated he thinks it would work better if either the City or one entity does all the billing so it can be guaranteed that there is pick up. He noted that if the City handled billing, it would probably be handled quarterly. The advantages to the City handling it, is that the City knows what is going on and people know to come to the City to sign up for service. Councilmember Siakel stated that approach makes sense to her. Col is hesitant because of the perception of it being lumped in with utiliti she understands her hesitation, but, feels that going this route gives tl same page. Attorney Keane noted that Council will have ample time during the concerns. Councilmember Sundberg wondered about people being the past. er Sundberg stated that she ilmember Siakel stated that hat everyone will be on the period to ers, or if these types of was a thing of Mayor Zerby stated that he lives on a cul -de -sac with just 10 homes on the street and they are all friends. He stated that he has pushed for the street to band together and have just one truck pick up from their street, but that has been unsuccessful because some people Want to support the small business owner, and some want a better price, so they go with the bigger hauler. Some people make the choice because of service, such as going up to the house and grabbing their can if they forget to put it out at the road. He noted that other cities have simply put a capon the number of haulers allowed within the City. Councilmember Sundberg asked about the impact to the streets and how that is quantified. Attorney Keane asked if the engineering department had looked at any of the numbers along with loads and life extension of streets without this kind of heavv usage, Public Works Director Brown explained that when a roadway is designed, there is something called a roadway distribution that calls for a certain percentage of heavy truck traffic. He noted that it should be fairly, easy to equate a garbage truck to that and be able to quantify that. Councilmember Sundberg stated she thinks the City should start gathering this kind of data. Councilmember Siakel noted that she feels residents may accept change if it can be shown that there is a well thought out reason, rather than thinking it is just the government telling them what to do. If it can be shown that this is something the Council has looked at as a way to maintain our infrastructure and save some money, as well as being mindful of things coming down the road, such as the mandates from the County, she thinks people will support it. She stated she remembered something said about making recycling a mandate, as part of the grant. She isn't sure when that grant runs out and noted that she wasn't sure people understood that the City receives some assistance for that service from the County. She asked if that will ever run out and whether that provided the rationale for having just one collector. Councilmember Siakel stated that she feels the organics recycling is a good concept in theory, but then creates the issue of having five cans out at the curb for all the different types. Although her understanding is that the organics will be collected in a separate bag and can be thrown into the same can. She stated that CITY OF SHOREWOOD COUNCIL WORK SESSION MEETING MINUTES MARCH 12, 2018 Page 3 of 5 perhaps the City can look at making changes this with aphased approach. The advantages would be reduced traffic, better pricing, and complying with mandates from the State or County Councilmember Sundberg stated that she feels reducing the number of haulers would be better environmentally, as well. She asked if a survey had been conducted among the residents surrounding this issue. Administrator Lerud stated that it was not specifically asked as part of the recent Comprehensive Plan survey, but there were several, unsolicited, comments that came in the survey responses even though the question was not asked. Councilmember Sundberg noted that communication will be very Councilmember Siakel agreed and noted complaints about traffic on your trash has gotten picked up or just your neighbors. She stated tl and dependability with just one hauler. Councilmember Sundberg stated that there would also be than just one individual. is issue. and confusion about whether some benefit to consistency for the City behind a complaint rather Public Works Director Brown stated that there is also the inefficiency on behalf of the hauler, so the prices may come down because they are not having to drive from one end of the City and back again for just a few cans. He stated that this change would also support the Green Steps program. Councilmember Siakel stated that there are other additional services you can purchase, like yard waste disposal that she would want included. Councilmember Sundberg Administrator Lerud stat Councilmember Sundberg operate. Administratortc Councilmember Johnson stat He stated his concern that if having no choice and being y within the City this should be something tha Councilmember Sundbera st d if there was a large price difference with our current haulers in the City. hat he suspects people will be surprised by the difference in pricing. ed if them are any communities that have only allowed one trash hauler to stated that there were many communities that had one hauler. ltv'es on a cul-de-sac with five houses and four different haulers. went to just one hauler, there could be the perception of residents to do. He likes the idea of allowing three haulers that are zoned rated the importance of clear communication with the residents that selpg make their lives easier. t she felt it was clear that this was the right thing for the City. Councilmember Siakel stated that she felt this would also need to be billed through the City. She suggested giving two options, for example, option A is basic service and option B is basic service plus yard waste or other additional services. She likes the idea of billing quarterly. She asked if there would be a way to give consideration for differences between, say a senior citizen, living alone that doesn't have much trash output and a residence that has three cans that are overflowing every week. Administrator Lerud stated that there are usually smaller can options, or the option of every- other -week pick up, rather than weekly. Councilmember Siakel stated that she likes that idea. Councilmember Labadie asked for clarification on Councilmember Sundberg's statement as she joined the meeting about it being clear that this was the right thing for the City. CITY OF SHOREWOOD COUNCIL WORK SESSION MEETING MINUTES MARCH 12, 2018 Page 4 of 5 Councilmember Sundberg stated that she meant that organized trash collection seemed to be the clear solution for the City. Mayor Zerby stated he thinks one of the biggest issues will be price. The last thing he wants to see is the perception of people saying that City forced a new hauler on them and now are paying $5 /month more. Councilmember Siakel noted her concern with just having one carrier and what would happen if they back out, or close down. If there are three haulers, and one of them leaves, there are options for others to come in and simply take over those routes. Administrator Lerud noted that another advantage to having three haulers is they have cooperatively decided on a price that the City can go out and compare to other cities. Mayor Zerby noted that there had been several comments related to garbage and recycling in the Comprehensive Plan survey. He stated that there is obviously interest among the residents. He read aloud some of the items in the survey. Mayor Zerby would also like to have the option of an annual curb side pick-up of larger items. He hears this request time and time again from residents, like the City used to do., Councilmember Labadie stated that curb side pick -up will need to be very specific with what is allowed or instruct the collectors to leave things behind that don't fall into the specific parameters. Councilmember Johnson noted that some items such as chemicals and paints. Councilmember Siakel e> communication was hand: residents, which then had s and others loved it because stated that in some cases it got there and took what the She reiterated that importa haulers and moving towart Administrator Lerud noted t consider giving direction on from haulers. of the drop off program at Public Works, fined how the City -wide curb side pick -up day used to work and how with residents. She noted the costs were evenly distributed among the people who never used it complain that it was included on their utility bill tpretty Much could put anything out there and it would be hauled away. She ;'by, ,other residents with a flat -bed truck that came around before the haulers cited. She suggested looking into the cost to provide this service to residents. of explaining to people the "why" behind making the change to have fewer nmittee is not required at this point, but, suggested that the Council move forward in creation of the committee to consider the proposal Councilmember Labadic stated that her concern about forming the committee may be the time commitment that the City is asking people to commit to. She would like to be clear, up front, the time frame and how much meeting time will be required. She stated that if people are volunteering, she feels they deserve an accurate estimate of what it will involve. Administrator Lerud stated that he did not think the City had a good handle on those issues yet because he was not it was not known if the hauler proposal was going to be acceptable. He suggested waiting on the committee until some of those details were more solidly ironed out. CITY OF SHOREWOOD COUNCIL WORK SESSION MEETING MINUTES MARCH 12, 2018 Page 5 of 5 Councilmember Johnson suggested that Communications Director Moore be allowed to start communicating with residents before the notice goes out that the City is considering approving entering into the 60 -day negotiating period with the haulers. Councilmember Sundberg left the meeting. Councilmember Labadie stated that she believes anything relating to construction material be banned from being included in the curb side pick -up event. She feels strongly that there needs to be a list of allowed and not allowed items. 3. ADJOURN Siakel moved, Labadie seconded, Adjourning the City Council Work Session Meeting of March 12, 2018, at 6:42 P.M. Motion passed 4/0. ATTEST: Scott Zerby, Mayor Sandie Thone, City Clerk CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, MARCH 12, 2018 MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Zerby called the meeting to order at 7:00 P.M. A. Roll Call Present. Mayor Zerby; Councilmembers Johnson, Labadie, City Administrator Lerud; City Clerk Thone; Plan Works Brown; Building Official Pazandak;,and C Absent: None. B. Review Agenda Siakel moved, Labadie seconded, approving the agenda, as pre 2. CONSENT AGENDA Mayor Zerby reviewed the items on the Consent Agenda. 2B 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. ;; Attorney Keane; ; Director of Public Motion passed 510. Councilmember Labadie noted that the multiple dock facility license for Shorewood Yacht Club was for 117 boat slips and asked if that was the same number as the previous year. Planning Director Darling stated this was the same number as the prior year. Johnson moved, Labadie seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutiolts, Therein. B. C. D. E. F. G. City Council,Work Session Minutes of February 26, 2018 City Council Regular Meeting Minutes of February 26, 2018 Approval of the Verified Claims List Agreement for Jet -Vac Purchase Approve RESOLUTION NO. 18-023, and RESOLUTION NO. 18-024, "A Resolution Authorizing an Application for the Redevelopment of Badger Park Playground and Shelter at 575 Country Club Road" for Grant Applications for Badger Park. Approve RESOLUTION NO. 18 -025, "A Resolution Making Appointment to Lake Minnetonka Communications Commission." Approval of Multiple Dock Facility License — Shorewood Yacht Club CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES MARCH 12, 2018 Page 2 of 7 Motion passed 510. 3. MATTERS FROM THE FLOOR None 4. PUBLIC HEARING None 5. REPORTS AND PRESENTATIONS A. 2018 Shorewood Photo Contest Clerk Thone explained that the City had just completed the first fall of the six winners, Maybeth Sheridan, was present at tonight's meet] and rules. She presented the winning photos: Lucille Goodwin — "F — "Cardinal in Snowstorm "; Marie Darling — "Gratitude "; Steve Q- Cherian — "Fall Splendor" (tie); Steve Quinlan — "Winter Wonderl, Clerk Thone thanked everyone who participated in either sub hold another contest for spring /summer photos. She stated the in City Hall. 6. PARKS None 7. A. Report by Co Commissioner Davis 8. A. C iter photo contest and noted that one She reviewed the contest categories Island Ice Cave "; Maybeth Sheridan an — "Fall Splendor" (tie) and Alice I ,hotos or judging. Staff is hoping to photos will be framed and displayed 6, 2018 Planning Commission Meeting planned discussion items for the Planning Commission for the Addendum for Feasibility Report for Reconstruction of Streets, Authorize tion of,, Plans and Specifications for Watermain, City Project 17 -04 Engineer Fauske reviewed the potential alignments for the watermain system. She explained that in order to minimize the effect on trees, a trenchless watermain system was being considered. She reviewed the price of the three options and noted that staff is recommending option three, even though the initial cost is a bit higher because it would minimize impact to the trees, allow the City to move forward with the project this year and that it is the best alignment. She noted that funding for this project could be handled through bonding or an intra -fund loan. She noted that a resident along Riviera Lane has spearheaded the effort to gather signatures from residents along this road interested in a watermain connection and there are currently 13 signatures in support of the project. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES MARCH 12, 2018 Page 3 of 7 Councilmember Johnson noted that the packet made the caveat that the cost of removing trees in the heavily wooded areas was not included in the projected costs. Engineer Fauske explained that with a trenchless system, there does need to be a digging pit at each end of the system, so there is some clearing that will need to take place, but not to the extent that an open cut system, which is why staff was recommending a trenchless option in order to minimize disruption to the trees. Councilmember Johnson asked how many trees would be affected for the digging pits. Engineer Fauske stated that typically a digging pit would be approximately 20 feet by 20 feet at each end. Mayor Zerby asked if the suggested alignment would connect and Foods system. Engineer Fauske explained the approximate alig confirmed that it would provide a loop. Rob and Nancy Meese, 6185 Riviera Lane, stated that tl and appreciate that engineering has considered the trenc!, very mature oaks which would adversely be affectedwitl hoping that only one end will need to be dug out for the pit the other portion should be in the street. Mr. Meese exp: on this project. Engineer Fauske noted that Mr. Meese had brought up a valid point opportunities to have the digging pits put in where it can minimize im Mayor Zerby stated that is Councilmember staff was not rec Johnson moved, Siakel seco Addendum to the Feasibilit Watermaia Extension+ to Lake Linden Drive 510. would like to s in some sort of a loop with the Cub cut near, the healthcare system and in support of the watermain project because much of their backyard is type of system. He stated that he is ;ohnection because in his estimation, preciation to the City for their work ity can certainly look for trees. residents would also support that. Fauske for her clear explanation within the memo on why ded, Adopting RESOLUTION NO. 18-026, "A Resolution Receiving the Report and Authorizing Preparation of Plans and Specifications for the Yellowstone Trail (Club Valley Road to Riviera Lane) and Riviera Lane and Utility Improvement Project, City Project 17 -04." Motion passed B. Accept Proposals for Alarm Upgrades for the Water System Public Works Direct6r'Brown explained that over the last year, the City has worked to upgrade the SCADA (Superior Control and'Data Acquisition) system which helps monitor and operate the well houses and water towers. As part of this process, they reviewed the security systems and found many lacking and in need of updates. He reviewed the proposal from Ultimate Control and Electric and noted that staff is recommending approval to be funded out of the City water fund. He noted that there would not be any ongoing subscription costs with this upgrade that the alarm systems will be able to be tied into the SCADA systems. Councilmember Johnson had questions about the statement "alarm modifications will be done under that separate contract ". Public Works Director Brown explained this statement referred to the contract already in place for the Boulder Bridge facility, so there was no need to include that facility in this contract. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES MARCH 12, 2018 Page 4 of 7 Mayor Zerby confirmed that the contract also covered installation because it was not clearly spelled out. He asked why this vendor was chosen. Public Works Director Brown stated installation is included and that this is a fairly new vendor to the City. This company had been brought in to discuss some ongoing issues that were plaguing the water system, and between their electrician and computer programmers, were able to zero in on the problem right away. Staff has been very impressed with their work. Siakel moved, Sundberg seconded, To Accept the Proposal from the amount of $8,740, for the Alarm Upgrades for the Water Sys 9. GENERAL /NEW BUSINESS A. 5815 Club Lane Administrator Lerud explained that 5815 Club Lane has been under cony few years. It has reached a point where staff felt it was important to tak not been called for and people are living in the structure and fait there in the work that has been done by the owner. Lerud said the owners invited and staff believes there are quite a few situations that warrant some add the property owner. Staff is recommending requiring property owners ti structural analysis of what has been done as well as a building code c owners would select the third parry, but the City would have to approve this could be assessed to the property owner if they were unable to pay. trols Electric, LLC in assed 5/0. traction sporadically over the last e a look because inspections have ay be some life safety issues with staff onto the property last month itional compliance inspections by contact a third party to obtain a ompliance survey. The property of them. He noted that costs for Councilmember Sundberg asked if the property owner had already agreed to be assessed for costs associated with the inspections and compliance. Administrator Lerud stated that they had not agreed to this yet, but staff believes this is the next :step. Councilmember Johnson stated that this may be a larger, separate discussion, but suggested when the City issues a building hermit that there is an end date associated with it. Attorney Deane confirmed that building permits currently do have a life span of 180 days. Building Official Pazandak stated this was true, but that building permits can have an extended life. He noted that they initially have 180 drays, but property owners can request an extension with due cause at any time during the project and as long as they are doing any kind of work, the permit remains valid. Staff has had some discussion about a possible adoption of a code that would allow the City to mandate finishing the exterior within a Mayor Zerby asked for clarification that the original building permit for this project was issued on March 15, 2015. Building Official Pazandak stated that the owners had actually started work prior to that date, but that is when there was a resolution to the issues that the property owner had agreed to. In addition, the owners agreed with t the timetable, the scope of the permit and its requirements, all of which was voluntary. City Attorney Keane explained that each progress toll can result in an extension of 180 days. Mayor Zerby asked about the process for staff to know when progress has been made. He asked if the property owner simply called staff and said that work has been done and staff then goes and inspects. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES MARCH 12, 2018 Page 5 of 7 Building Official Pazandak stated that there is no requirement that the City check the 180 days. He noted what happens is the City sets something up to go see the property and then the city has to prove that progress has not been made. He noted that it is a very difficult section of the code. Mayor Zerby stated that it appears then that the City did not know what had happened over the last 2 �/z years and whether progress was occurring or not. Building Official Pazandak stated that he knows the property owners had made some progress because he stopped by periodically over the last few years. Councilmember Siakel stated that it is clear to her that this is a "one-off' situation, and it appears as though the homeowners are in a little over their heads and feels directing staff to extend a little latitude to work with the residents to take the next step is warranted. She stated that she supports bringing in a third party to assess what needs to be done to bring it up to code. She stated that in `addition to the timeliness of the project, there is the safety aspect to be considered. Councilmember Johnson stated that while he agrees this is other residents who may not even realize their building permi on them. He noted that when they go to sell their property it should be a conversation about ways the City can track where Administrator Lerud noted that part of the permit process is f the City when work has been done. He does not think it is permit to check in 90 days and ask about the progress. 'one -off ' situation, he wonders if there are are not cleared and that there are conditions ay be an issue. He suggested perhaps there ings are within the building permit process. the,onus to be on the property owner to call usible to contact every property that has a Siakel moved, Labadie seconded, to Extend Latitude to,Staff to Work With Homeowner at 5815 Club Lane and contact a third party to assess the condition and the next steps to complete this project and bring it up to code. Motion passed 510. Mayor Zerby stated that he agreed with Councilmember Johnson that this maybe something that the City needs to look at more closely. He suggested including this as a discussion point for a future work session. B. Southshore Administrator Lerud explained the general timeline for upcoming projects at the Southshore Center. He noted that staff would like to sell some of the furnishings and noted that the list of those items was placed at the Couneilmembers desk prier to the meeting tonight. He stated that they would also like to remove the roll up door that makes it look more like a cafeteria and not a banquet hall. He stated that after the last meeting, staff took another look at the bid for 200 chairs and decided that the number could be lowered to 125. He noted that they are also`planning to keep the current best 75 chairs and this will reduce to cost by about $7,000. Siakel moved, Labadie seconded, to Accept the proposals as presented, by Administrator Lerud for Southshore Center. Mayor Zerby noted that he really like the idea of trying to sell the unneeded furnishings and supported anything that City could do to reduce the number of things going into the landfill. Motion passed 510. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES MARCH 12, 2018 Page 6 of 7 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff Director Brown stated the seasonal weight restrictions are in place from the State which the City follows and residents need to be aware of these and make sure, for instance, their moving companies understand those weight restrictions, as well. He noted that the weight restriction map is posted on the City website. He also noted that Hennepin County has done a great job trying to manage emergencies, such as wind storms and one of the things they are promoting is better communications between public works departments and establishing more of a mutual aid scenario. Many of the metro area public works organizations got together and talked about some of these mutual aid events. FEMA has stated that if there is a mutual aid agreement in place, some of the money spent can be recouped, if you are providing aid to another city. This mutual aid of sharing equipment or staff is very common across the state with fire departments and is now being looked at with public works departments. They, are working on a draft agreement that will be coming before the Council in the future., Engineer Fauske stated that staff is continuing to look into the drainage issue that Mr. Mott presented at the last Council meeting and should be brought back before the Council at the April 9, 2018 meeting. Planning Director Darling stated that the Metropolitan Council has posted estimates for what it considered affordable for occupied housing, which has increased from $238,500 to $243,500. She reminded the Council that the definition of affordable housing is that a family earning up to 80% of the median area income, can spend 30% of their annual income, on housing. She noted that she does not have any information on how this would translate to the rental properties. Clerk Thone noted that Tino's Cafe and Pizzeria passed their inspection from the State and their liquor license is now in effect. Administrator Lerud note that a map had been placed at the Councilmembers desk that showed an aerial map of the most recent deer population survey. On their count, from early February, there are 114 deer and he believed that 34 were harvested this year. He noted that the audit field work had been completed and will be presented at the last meeting to April. Mayor Councilmember Sundberg stated that she and Administrator Lerud thought that the Fire Board may have gone a bit extreme in micromanaging and may have gotten away from its responsibility in addressing public policy. She believes that Administrator Lerud has had a conversation with the Fire Chief that addressed these concerns and noted that she will also follow up with them at the next meeting. Mayor Zerby stated he wanted to official say, "Go Minnetonka! ". Lake Minnetonka appears to be the best hockey lake in the state, `because both Orono and Minnetonka won their divisions. He is very proud of our schools. 11. ADJOURN Sundberg moved, Johnson seconded, Adjourning the City Council Regular Meeting of March 12, 2018, at 7:50 P.M. Motion passed 510. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES MARCH 12, 2018 Page 7 of 7 ATTEST: Scott Zerby, Mayor Sandie Thone, City Clerk #2C MEETING TYPE City of Shorewood I Meeting Item Regular Meeting Title / Subject: Verified Claims Meeting Date: March 26, 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. 64365 — 64386 & ACH 468,157.38 Total Claims $468,157.38 We have also included a payroll summary for the payroll period ending March 18, 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 58,761.91 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 9,609.04 0.00 FULL -TIME REGULAR 101 -13- 4103 -0000 366.57 0.00 PART -TIME 101 -13- 4121 -0000 748.18 0.00 PERA CONTRIB - CITY SHARE 101 -13- 4122 -0000 718.57 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4131 -0000 1,708.93 0.00 EMPLOYEE INSURANCE - CITY 101 -13- 4151 -0000 101.45 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 141.26 0.00 FICA CONTRIB - CITY SHARE 101 -15- 4131 -0000 165.84 0.00 EMPLOYEE INSURANCE - CITY 101 -15- 4151 -0000 10.67 0.00 WORKERS COMPENSATION 101 -18- 4101 -0000 5,505.60 0.00 FULL -TIME REGULAR 101 -18- 4121 -0000 412.94 0.00 PERA CONTRIB - CITY SHARE 101 -18- 4122 -0000 416.48 0.00 FICA CONTRIB - CITY SHARE 101 -18- 4131 -0000 866.55 0.00 EMPLOYEE INSURANCE - CITY 101 -18- 4151 -0000 37.07 0.00 WORKERS COMPENSATION 101 -24- 4101 -0000 4,534.70 0.00 FULL -TIME REGULAR 101 -24- 4121 -0000 340.06 0.00 PERA CONTRIB - CITY SHARE 101 -24- 4122 -0000 286.10 0.00 FICA CONTRIB - CITY SHARE 101 -24- 4131 -0000 540.00 0.00 EMPLOYEE INSURANCE - CITY 101 -24- 4151 -0000 40.59 0.00 WORKERS COMPENSATION 101 -32- 4101 -0000 13,899.11 0.00 FULL -TIME REGULAR 101 -32- 4102 -0000 48.06 0.00 OVERTIME 101 -32- 4121 -0000 1,046.03 0.00 PERA CONTRIB - CITY SHARE 101 -32- 4122 -0000 977.69 0.00 FICA CONTRIB - CITY SHARE 101 -32- 4131 -0000 1,997.48 0.00 EMPLOYEE INSURANCE - CITY 101 -32- 4151 -0000 889.61 0.00 WORKERS COMPENSATION 101 -33- 4101 -0000 4,007.52 0.00 FULL -TIME REGULAR 101 -33- 4102 -0000 346.74 0.00 OVERTIME 101 -33- 4103 -0000 116.08 0.00 PART -TIME 101 -33- 4121 -0000 326.59 0.00 PERA CONTRIB - CITY SHARE PR - G/L Distribution Report (03/19/2018 - 10:56 AM) Page 1 Account Number Debit Amount Credit Amount Description 101 -33- 4122 -0000 269.84 0.00 FICA CONTRIB - CITY SHARE 101 -33- 4151 -0000 269.69 0.00 WORKERS COMPENSATION 101 -52- 4101 -0000 1,557.52 0.00 FULL -TIME REGULAR 101 -52- 4121 -0000 116.80 0.00 PERA CONTRIB - CITY SHARE 101 -52- 4122 -0000 175.70 0.00 FICA CONTRIB - CITY SHARE 101 -52- 4131 -0000 1,180.24 0.00 EMPLOYEE INSURANCE - CITY 101 -52- 4151 -0000 184.93 0.00 WORKERS COMPENSATION 101 -53- 4101 -0000 763.75 0.00 FULL -TIME REGULAR 101 -53- 4121 -0000 57.28 0.00 PERA CONTRIB - CITY SHARE 101 -53- 4122 -0000 57.76 0.00 FICA CONTRIB - CITY SHARE 101 -53- 4131 -0000 22.69 0.00 EMPLOYEE INSURANCE - CITY 101 -53- 4151 -0000 31.89 0.00 WORKERS COMPENSATION FUND Total: 58,761.91 58,761.91 FUND 201 Southshore Center 3,052.03 CASH AND INVESTMENTS 201 -00- 1010 -0000 0.00 3,054.33 CASH AND INVESTMENTS 201 -00- 4101 -0000 1,600.19 0.00 FULL -TIME REGULAR 201 -00- 4102 -0000 551.09 0.00 OVERTIME 201 -00- 4103 -0000 537.53 0.00 PART -TIME 201 -00- 4121 -0000 120.02 0.00 PERA CONTRIB - CITY SHARE 201 -00- 4122 -0000 149.75 0.00 FICA CONTRIB - CITY SHARE 201 -00- 4151 -0000 95.75 0.00 WORKERS COMPENSATION FUND Total: 3,054.33 3,054.33 FUND 601 Water Utility 601 -00- 1010 -0000 0.00 4,134.06 CASH AND INVESTMENTS 601 -00- 4101 -0000 2,918.04 0.00 FULL -TIME REGULAR 601 -00- 4102 -0000 46.80 0.00 OVERTIME 601 -00- 4121 -0000 222.38 0.00 PERA CONTRIB - CITY SHARE 601 -00- 4122 -0000 219.24 0.00 FICA CONTRIB - CITY SHARE 601 -00- 4131 -0000 617.69 0.00 EMPLOYEE INSURANCE - CITY 601 -00- 4151 -0000 109.91 0.00 WORKERS COMPENSATION FUND Total: 4,134.06 4,134.06 FUND 611 Sanitary Sewer Utility 611 -00- 1010 -0000 0.00 3,052.03 CASH AND INVESTMENTS 611 -00- 4101 -0000 1,892.04 0.00 FULL -TIME REGULAR 611 -00- 4102 -0000 140.40 0.00 OVERTIME 611 -00- 4121 -0000 152.46 0.00 PERA CONTRIB - CITY SHARE 611 -00- 4122 -0000 160.30 0.00 FICA CONTRIB - CITY SHARE 611 -00- 4131 -0000 617.69 0.00 EMPLOYEE INSURANCE - CITY 611 -00- 4151 -0000 89.14 0.00 WORKERS COMPENSATION PR - G/L Distribution Report (03/19/2018 - 10:56 AM) Page 2 Account Number Debit Amount Credit Amount Description FUND Total: 3,052.03 3,052.03 FUND 621 Recycling Utility 621 -00- 1010 -0000 0.00 251.78 CASH AND INVESTMENTS 621 -00- 4101 -0000 157.80 0.00 FULL -TIME REGULAR 621 -00- 4121 -0000 11.83 0.00 PERA CONTRIB - CITY SHARE 621 -00- 4122 -0000 5.38 0.00 FICA CONTRIB - CITY SHARE 621 -00- 4131 -0000 75.60 0.00 EMPLOYEE INSURANCE - CITY 621 -00- 4151 -0000 1.17 0.00 WORKERS COMPENSATION FUND Total: 251.78 251.78 FUND 631 Storm Water Utility 631 -00- 1010 -0000 0.00 1,238.50 CASH AND INVESTMENTS 631 -00- 4101 -0000 1,008.44 0.00 FULL -TIME REGULAR 631 -00- 4121 -0000 75.61 0.00 PERA CONTRIB - CITY SHARE 631 -00- 4122 -0000 66.25 0.00 FICA CONTRIB - CITY SHARE 631 -00- 4131 -0000 50.70 0.00 EMPLOYEE INSURANCE - CITY 631 -00- 4151 -0000 37.50 0.00 WORKERS COMPENSATION FUND Total: 1,238.50 1,238.50 FUND 700 Payroll Clearing Fund 700 -00- 1010 -0000 70,492.61 0.00 CASH AND INVESTMENTS 700 -00- 2170 -0000 0.00 35,249.54 GROSS PAYROLL CLEARING 700 -00- 2171 -0000 0.00 7,658.82 HEALTH INSURANCE PAYABLE 700 -00- 2172 -0000 0.00 3,868.61 FEDERAL WITHHOLDING PAYABLE 700 -00- 2173 -0000 0.00 2,024.74 STATE WITHHOLDING PAYABLE 700 -00- 2174 -0000 0.00 7,551.26 FICA/MEDICARE TAX PAYABLE 700 -00- 2175 -0000 0.00 7,039.44 PERA WITHHOLDING PAYABLE 700 -00- 2176 -0000 0.00 1,719.01 DEFERRED COMPENSATION 700 -00- 2177 -0000 0.00 1,899.37 WORKERS COMPENSATION 700 -00- 2181 -0000 0.00 1,132.85 DISABILITY INSURANCE 700 -00- 2183 -0000 0.00 1,475.77 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: 70,492.61 70,492.61 Report Total: 140,985.22 140,985.22 PR - G/L Distribution Report (03/19/2018 - 10:56 AM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 03/19/2018 - 11:35AM Batch: 00003.03.2018 - CC -03 -26 -2018 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 104 ADAM'S PEST CONTROL INC Check Sequence: 1 ACH Enabled: True 2638354 Building Inspection- S outhshore 60.00 03/19/2018 201 -00- 4400 -0000 Check Total: 60.00 Vendor: 4 AFSCME CO 5 MEMBER HEALTH FUND Check Sequence: 2 ACH Enabled: True March -2018 PR Batch 00002.03.2018 Dental - Union 371.00 03/19/2018 700 -00- 2185 -0000 PR Batch 00002.03.2018 Dental - Union Check Total: 371.00 Vendor: 116 ANDERSON COOLING & HEATING Check Sequence: 3 ACH Enabled: False 467 -3373 Gas Furnace Service & Parts 942.25 03/19/2018 201 -00- 4223 -0000 Check Total: 942.25 Vendor: 136 CENTERPOINT ENERGY Check Sequence: 4 ACH Enabled: True 02/27/2018 20405 Knighsbridge Rd 144.90 03/19/2018 601 -00- 4394 -0000 02/27/2018 28125 Boulder Bridge 346.77 03/19/2018 601 -00- 4396 -0000 02/27/2018 24200 Smithtown Rd 1,026.23 03/19/2018 101 -32- 4380 -0000 02/27/2018 5745 Ctry Club & 25200 Hwy 7 348.46 03/19/2018 101 -52- 4380 -0000 02/27/2018 5755 Country Club Rd 406.04 03/19/2018 101 -19- 4380 -0000 79456885 - 022118 5735 Country Club Rd 367.51 03/19/2018 201 -00- 4380 -0000 86501806 - 022118 20630 Manor Rd 95.75 03/19/2018 101 -52- 4380 -0000 Check Total: 2,735.66 Vendor: 137 CENTURY LINK Check Sequence: 5 ACH Enabled: False 612E458019 -MR18 612 -E45- 8019 -SE Areas 220.50 03/19/2018 601 -00- 4398 -0000 Check Total: 220.50 Vendor: 147 CITY OF MOUND Check Sequence: 6 ACH Enabled: True 2nd Qtr -2018 Quarterly Fire Payment 6,493.00 03/19/2018 101 -22- 4400 -0000 AP- Computer Check Proof List by Vendor (03/19/2018 - 11:35 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 6,493.00 Vendor: 150 CLASSIC CLEANING COMPANY Check Sequence: 7 ACH Enabled: False 26377 City Hall Monthly Svc 495.00 03/19/2018 101 -19- 4400 -0000 26378 Public Works Monthly Svc 295.00 03/19/2018 101 -32- 4400 -0000 Check Total: 790.00 Vendor: 3 DELTA DENTAL OF MINNESOTA Check Sequence: 8 ACH Enabled: True March -2018 PR Batch 00002.03.2018 Dental - Non Union 502.20 03/19/2018 700 -00- 2184 -0000 PR Batch 00002.03.2018 Dental - Non Uni March- 2018 -COBR Mar- COBRA -Jean Panchyshyn 44.55 03/19/2018 700 -00- 2184 -0000 PR Batch 00002.03.2018 Dental - Non Uni Check Total: 546.75 Vendor: 166 EARL F. ANDERSEN Check Sequence: 9 ACH Enabled: False 0116850 -IN Axle Weight 622.00 03/19/2018 101 -32- 4245 -0000 Check Total: 622.00 Vendor: 167 ECM PUBLISHERS INC Check Sequence: 10 ACH Enabled: True 579857 Ord. No. 554 50.12 03/19/2018 101 -13- 4351 -0000 Check Total: 50.12 Vendor: 5 EFTPS - FEDERAL W/H Check Sequence: 11 ACH Enabled: True PR -03 -19 -2018 PR Batch 00002.03.2018 Federal Income Tax 3,868.61 03/19/2018 700 -00- 2172 -0000 PR Batch 00002.03.2018 Federal Income I PR -03 -19 -2018 PR Batch 00002.03.2018 FICA Employee Portio 3,060.01 03/19/2018 700 -00- 2174 -0000 PR Batch 00002.03.2018 FICA Employee _ PR -03 -19 -2018 PR Batch 00002.03.2018 FICA Employer Portioj 3,060.01 03/19/2018 700 -00- 2174 -0000 PR Batch 00002.03.2018 FICA Employer ] PR -03 -19 -2018 PR Batch 00002.03.2018 Medicare Employee Pc 715.62 03/19/2018 700 -00- 2174 -0000 PR Batch 00002.03.2018 Medicare Emplo,. PR -03 -19 -2018 PR Batch 00002.03.2018 Medicare Employer Po 715.62 03/19/2018 700 -00- 2174 -0000 PR Batch 00002.03.2018 Medicare Emplo,. Check Total: 11,419.87 Vendor: 219 ELLY PIEPER Check Sequence: 12 ACH Enabled: False 03152018 SSC- Tablecloths 20.00 03/19/2018 201 -00- 4400 -0000 Check Total: 20.00 Vendor: 179 EXCELSIOR FIRE DISTRICT Check Sequence: 13 ACH Enabled: False 2nd Qtr -2018 Building 67,988.74 03/19/2018 101 -22- 4620 -0000 2nd Qtr -2018 Operations 88,499.54 03/19/2018 101 -22- 4400 -0000 Check Total: 156,488.28 AP- Computer Check Proof List by Vendor (03/19/2018 - 11:35 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 192 G & K SERVICES Check Sequence: 14 ACH Enabled: False February -2018 Public Works 608.28 03/19/2018 101 -32- 4400 -0000 Check Total: 608.28 Vendor: 762 GARY L. FISCHLER & ASSOCIATES, PA Check Sequence: 15 ACH Enabled: False 9666 Psychological Screening -Scott Schroeder 625.00 03/19/2018 101 -32- 4331 -0000 Check Total: 625.00 Vendor: 6 HEALTH PARTNERS -GROUP Check Sequence: 16 ACH Enabled: False March -2018 PR Batch 00001.03.2018 Health Ins - CoPay 2,393.15 03/05/2018 700 -00- 2171 -0000 PR Batch 00001.03.2018 Health Ins - COP7 March -2018 PR Batch 00001.03.2018 Health Insurance -HSA 5,265.67 03/05/2018 700 -00- 2171 -0000 PR Batch 00001.03.2018 Health Insurance March -2018 PR Batch 00002.03.2018 Health Ins - CoPay 2,393.15 03/19/2018 700 -00- 2171 -0000 PR Batch 00002.03.2018 Health Ins - COP7 March -2018 PR Batch 00002.03.2018 Health Insurance -HSA 5,265.67 03/19/2018 700 -00- 2171 -0000 PR Batch 00002.03.2018 Health Insurance March- 2018 -Bruc Mar- COBRA -Bruce DeJong 1,744.43 03/05/2018 700 -00- 2171 -0000 PR Batch 00001.03.2018 Health Insurance March- 2018 -Jean Mar- COBRA -Jean Panchyshyn 631.26 03/05/2018 700 -00- 2171 -0000 PR Batch 00001.03.2018 Health Insurance Check Total: 17,693.33 Vendor: 215 HENNEPIN COUNTY INFORMATION TECH] Check Sequence: 17 ACH Enabled: True 1000108145 Monthly Radio MESB 121.56 03/19/2018 101 -32- 4321 -0000 Check Total: 121.56 Vendor: 436 MARK HODGES Check Sequence: 18 ACH Enabled: True WS- Feb2018 Video Tape Service - Work Session 210.00 03/19/2018 101 -11- 4400 -0000 Check Total: 210.00 Vendor: 896 HUEBSCH SERVICES Check Sequence: 19 ACH Enabled: False 4037762 SSCC Mats 32.00 03/19/2018 201 -00- 4400 -0000 4037762 City Hall Mats 83.15 03/19/2018 101 -19- 4400 -0000 Check Total: 115.15 Vendor: 2 ICMA RETIREMENT TRUST - 302131 -457 Check Sequence: 20 ACH Enabled: False PR -03 -19 -2018 PR Batch 00002.03.2018 Deferred Comp Flat Ai 1,565.00 03/19/2018 700 -00- 2176 -0000 PR Batch 00002.03.2018 Deferred Comp I PR -03 -19 -2018 PR Batch 00002.03.2018 Deferred Comp Percen 154.01 03/19/2018 700 -00- 2176 -0000 PR Batch 00002.03.2018 Deferred Comp I Check Total: 1,719.01 Vendor: 686 KANSAS CITY LIFE INSURANCE COMPAN' Check Sequence: 21 ACH Enabled: True March -2018 PR Batch 00002.03.2018 Long Term Disability 524.84 03/19/2018 700 -00- 2181 -0000 PR Batch 00002.03.2018 Long Term Disat March -2018 PR Batch 00002.03.2018 Short Term Disability 608.01 03/19/2018 700 -00- 2181 -0000 PR Batch 00002.03.2018 Short Term Disa1 AP- Computer Check Proof List by Vendor (03/19/2018 - 11:35 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (03/19/2018 - 11:35 AM) Page 4 Check Total: 1,132.85 Vendor: 247 DREW KRIESEL Check Sequence: 22 ACH Enabled: False February -2018 Building Maint. Services 693.00 03/19/2018 201 -00- 4400 -0000 February -2018 Events Program/Class Services 440.00 03/19/2018 201 -00- 4248 -0000 Check Total: 1,133.00 Vendor: 531 LEAGUE OF MINNESOTA CITIES Check Sequence: 23 ACH Enabled: False 269625 Preventing Harassment/Promoting Respect Train 60.00 03/19/2018 101 -13- 4331 -0000 269625 Preventing Harassment/Promoting Respect Train 30.00 03/19/2018 101 -15- 4331 -0000 269625 Preventing Harassment/Promoting Respect Train 30.00 03/19/2018 101 -18- 4331 -0000 269625 Preventing Harassment/Promoting Respect Train 15.00 03/19/2018 101 -31- 4331 -0000 269625 Preventing Harassment/Promoting Respect Train 120.00 03/19/2018 101 -32- 4331 -0000 Check Total: 255.00 Vendor: 841 GREGORY LERUD Check Sequence: 24 ACH Enabled: False Jan - Mar -2018 Jan to Mar Mileage 125.19 03/19/2018 101 -13- 4331 -0000 Menards031018 Menards- Bldg Supplies for SSCC 6,929.92 03/19/2018 201 -00- 4620 -0000 ROW- Meeting2017 ROW Meeting 31.13 03/19/2018 101 -13- 4331 -0000 Check Total: 7,086.24 Vendor: 259 CLARE T. LINK Check Sequence: 25 ACH Enabled: True 2018 -Shwd2 Park Commission Meeting 187.00 03/19/2018 101 -53- 4400 -0000 Check Total: 187.00 Vendor: 912 MATTAMY MINNEAPOLIS, LLC Check Sequence: 26 ACH Enabled: False InvoicesOverPd Engineer Svcs WSB- Overpaid Refund 8,987.05 03/19/2018 450 -00- 4302 -0016 Check Total: 8,987.05 Vendor: 283 METRO SALES INC Check Sequence: 27 ACH Enabled: False INV1025126 Ricoh/MP -C3002 Color Copier 2,031.72 03/19/2018 101 -19- 4221 -0000 Ricoh/MP -C3002 Color Copier Check Total: 2,031.72 Vendor: 279 METROPOLITAN COUNCIL (WASTEWATE Check Sequence: 28 ACH Enabled: True 1078745 Monthly Waste Water Svc 64,243.45 03/19/2018 611 -00- 4385 -0000 Check Total: 64,243.45 AP- Computer Check Proof List by Vendor (03/19/2018 - 11:35 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 302 MINNESOTA POLLUTION CONTROL AGEI, Check Sequence: 29 ACH Enabled: False 10000048451 Hazardous Waste Fees License - 24200 Smithtov 243.53 03/19/2018 101 -32- 4437 -0000 Check Total: 243.53 Vendor: 11 MINNESOTA DEPARTMENT OF REVENUE Check Sequence: 30 ACH Enabled: True PR -03 -19 -2018 PR Batch 00002.03.2018 State Income Tax 2,024.74 03/19/2018 700 -00- 2173 -0000 PR Batch 00002.03.2018 State Income Tax Check Total: 2,024.74 Vendor: 305 MNSPECT, LLC Check Sequence: 31 ACH Enabled: True 7359 Inspection Services 1,120.00 03/19/2018 101 -24- 4400 -0000 Check Total: 1,120.00 Vendor: 665 OPTUM BANK Check Sequence: 32 ACH Enabled: True PR -03 -19 -2018 PR Batch 00002.03.2018 HSA - OPTUM BANK 1,475.77 03/19/2018 700 -00- 2183 -0000 PR Batch 00002.03.2018 HSA - OPTUM B. Check Total: 1,475.77 Vendor: 9 PERA Check Sequence: 33 ACH Enabled: True PR -03 -19 -2018 PR Batch 00002.03.2018 MN -PERA Deduction 3,268.30 03/19/2018 700 -00- 2175 -0000 PR Batch 00002.03.2018 MN -PERA Dedu PR -03 -19 -2018 PR Batch 00002.03.2018 MN PERA Benefit Em 3,771.14 03/19/2018 700 -00- 2175 -0000 PR Batch 00002.03.2018 MN PERA Benel Check Total: 7,039.44 Vendor: 240 KENNETH POTTS, PA Check Sequence: 34 ACH Enabled: True Lauren Getting Forfeiture - Lauren Getting - 2012 Honda 225.00 03/12/2018 101 -16- 4304 -0000 March -2018 Prosectution Monthly Services 2,500.00 03/12/2018 101 -16- 4304 -0000 Check Total: 2,725.00 Vendor: 360 SOUTH LAKE MINNETONKA POLICE DEPA Check Sequence: 35 ACH Enabled: False 2nd Qtr- 2018 -DS Quarterly -Lease Payment 53,199.25 03/19/2018 101 -21- 4620 -0000 April- 2018 -OB Monthly- Operating Budget Exp 102,886.08 03/19/2018 101 -21- 4400 -0000 Feb - 2018 -HCPF Monthly -Henn Cry Process Fee 222.00 03/19/2018 101 -21- 4400 -0000 Check Total: 156,307.33 Vendor: 821 SANDRA LEE THONE Check Sequence: 36 ACH Enabled: False February -2018 Reimbursement - Mileage 80.66 03/19/2018 101 -13- 4331 -0000 Check Total: 80.66 Vendor: 694 TIMESAVER OFF SITE SECRETARIAL, INC. Check Sequence: 37 ACH Enabled: False AP- Computer Check Proof List by Vendor (03/19/2018 - 11:35 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference M23651 Council Workshop & Regular Meeting 333.75 03/19/2018 101 -13- 4400 -0000 M23651 Planning Meeting- 03/06/18 142.00 03/19/2018 101 -18- 4400 -0000 Check Total: 475.75 Vendor: 638 VALLEY PAVING - SHAKOPEE Check Sequence: 38 PV#4 -P- 02925 -30 P.V.#4- Project #02925-30-Badger Park Phase 3,676.50 03/19/2018 402 -00- 4680 -0000 Check Total: 3,676.50 Vendor: 421 VERIZON WIRELESS Check Sequence: 39 9802710297 Sewer & Water - Acct842017386 48.78 03/19/2018 601 -00- 4321 -0000 9802710297 Sewer & Water- Acct842017386 48.79 03/19/2018 611 -00- 4321 -0000 9802710297 S & W Lines- Acct842017386 48.78 03/19/2018 631 -00- 4321 -0000 Check Total: 146.35 Vendor: 415 WARNER CONNECT Check Sequence: 40 29935808 Microsoft Surface Pro - Tablet 1,835.84 03/19/2018 403 -00- 4640 -0000 29935827 Additional Services Charge 1,350.00 03/19/2018 101 -19- 4321 -0000 29935860 Monthly Network Maint Services 2,748.40 03/19/2018 101 -19- 4321 -0000 Check Total: 5,934.24 Total for Check Run: 468,157.38 Total of Number of Checks: 40 AP- Computer Check Proof List by Vendor (03/19/2018 - 11:35 AM) ACH Enabled: False ACH Enabled: False Acct #842017386-00001 Acct #842017386-00001 Acct #842017386-00001 ACH Enabled: True Page 6 I M M City of Shorewood Council Meeting Item Title / Subject: Resolution Accepting Donations to Safety Camp Event 2D Meeting Date: Monday, March 26, 2018 MEETING TYPE Prepared by: Sandie Thone, City Clerk Regular Meeting Reviewed by: Twila Grout, Park and Recreation Coordinator Attachments: Resolution Policy Consideration: Pursuant to Minnesota State Statutes sections §465.03 and §471.17 all donations or gifts of real and personal property, including donations for the benefit of public recreational services, must be accepted by the city council. Background: Shorewood's Safety Camp is in its eighth year. The American Legion has supported this event all of those eight years with a generous contribution. Safety Camp will be held on August 8, 2018 at the Minnetonka South Lake Public Safety Building from 8:15 a.m. to 3:30 p.m. The camp is for children entering 3rd grade through 5t" grade. Registration is $20 and the program is limited to 40 children. The $20 registration fee includes a Safety Camp t- shirt, snacks, lunch, a water bottle, a bike helmet and a grab bag with safety items donated from various businesses. The events at this year's Safety Camp will include; CLIMB Theatre presentation on Respect, Hennepin County Sheriff's Canine Unit, Hennepin County Water Patrol, SLMPD Bike and Helmet Safety, EFD Fire Safety, Book Reading with the SLMPD Police Chief, Shorewood National Karate Break Away Techniques demonstration, HCMC Ambulance, HCMC Trauma Unit, and a Life Link helicopter. The following persons or entities have offered to contribute the cash amounts set forth below, for the purpose of the 2018 Safety Camp Event being held on August 8, 2018: Name of Donor Amount American Legion: Clarence Clofer Post $250.00 Financial Considerations: This donation will help to cover expenses incurred for the 2018 Safety Camp Event. Action Requested: Staff respectfully recommends the city council approve the Resolution Accepting Donations as Delineated in the Resolution to the 2018 Safety Camp Event and direct staff to send a thank you note to all donors. Motion, second and two - thirds majority vote required. 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 RESOLUTION 18- A RESOLUTION ACCEPTING A DONATION TO THE CITY OF SHOREWOOD 2018 SAFETY CAMP EVENT WHEREAS, the City of Shorewood is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 for the benefit of its citizens, and is specifically authorized to accept gifts for the benefit of their public recreational services pursuant to Minnesota Statutes section 471.17; and WHEREAS, the following persons and entities have offered to contribute the cash amounts set forth below to the city: Name of Donor Amount American Legion: Clarence Clofer Post $250.00 WHEREAS, the terms or conditions of the donations are to be used for the 2018 Safety Camp Event; and WHEREAS, all such donations have been contributed to the city for the benefit of its citizens, as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS: 1. The donations described above are accepted and shall be used to establish and /or operate services either alone or in cooperation with others, as allowed by law. 2. The city clerk is hereby directed to issue receipts to each donor acknowledging the city's receipt of the donor's donation. Passed by the City Council of Shorewood, Minnesota this 26th day of March 2018. Scott Zerby, Mayor Attest: Sandie Thone, City Clerk #2E MEETING TYPE City of Shorewood Council Meeting Item REGULAR Title / Subject: Commercial Sanitary Sewer Rate Ordinance Meeting Date: March 26, 2018 Prepared by: Greg Lerud, City Administrator Reviewed by: Attachments: Ordinance No. 556 Background: At the February 26 city council meeting, the council approved utility rates increases for the water, sanitary sewer, and storm sewer enterprise funds. In visiting with finance staff as they were building the rates into the system, the city's past practice was to use the residential sewer only fee as the commercial sanitary sewer charge flat fee charge for water used each quarter up to 28,500 gallons. That information was not included in the last several utility rate change ordinances. To make sure it is clear what the charges should be, I thought it important that the commercial sanitary sewer charge be clarified, both for the city's commercial sewer customers, but also so staff and council are aware of all the different rate categories for future rate changes. Recommendation / Action Requested: Staff recommends a motion to pass Ordinance No. 556. Next Steps and Timeline: Staff will publish the ordinance as required by statute and update the relevant sections of the fee schedule. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 CITY OF SHOREWOOD ORDINANCE NO. 556 AN ORDINANCE TITLED "COMMERCIAL SANITARY SEWER SERVICE CHARGES" THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS AS FOLLOWS: Section 1. Section 1301.02 of the Shorewood Code of Ordinances is hereby amended as follows: CITY OF SHOREWOOD COMMERCIAL SANITARY SEWER SERVICE CHARGES Section 1. Change the Commercial Sanitary Sewer Rates as follows: Sanitary Sewer CATEGORY CURRENT RATES PROPOSED RATES Commercial $8.75 base, $77.29/qtr. for 1- 28,500 gallons, $2.02/1,000 gal in excess of 28,500 gallons per qtr. $9.00 base, $79.60 /qtr. for 1- 28,500 gallons, $2.08/1,000 gal in excess of 28,500 gallons per qtr. Section 2. This ordinance is effective for billings beginning in June, 2018 and upon publication. ADOPTED BY THE CITY COUNCIL of the City of Shorewood, Minnesota this 26th day of March, 2018. ATTEST: Sandie Thone, City Clerk Scott Zerby, Mayor M City of Shorewood Council Meeting Item Title / Subject: Approving City's Master Fee Schedule to Include Utility Rate Increases Meeting Date: Monday, March 26, 2018 Prepared by: Sandie Thone, City Clerk Reviewed by: Greg Lerud, City Administrator Attachments: Resolution Utility Rate Fee Schedule 2F MEETING TYPE Regular Meeting Policy Consideration: Pursuant to MN State Law municipalities shall set forth fees to be reimbursed for administrative costs and expenses associated with issuing permits, licenses and providing other city services. Background: At the February 26, 2018 Regular City Council meeting the council unanimously approved Ordinance 553 increasing utility rates for Water, Sanitary Sewer and Stormwater Management. At the March 26, 2018 Regular City Council Meeting the City Council approved Ordinance 556 setting the commercial sanitary sewer rate for customers using under 28,500 gallons. The changes are delineated in the attached Utility Rates Schedule which will be incorporated into the City's 2018 Master Fee Schedule once approved. In addition, Spring Clean -Up fees have been included in the Master Fee Schedule in the past but are dependent each year on the costs associated with disposing of and /or recycling the items collected. Spring Clean -Up event fees are not typically included in the regular fees on a City's master fee schedule —therefore have been removed. Financial or Budget Considerations: The city fees cover the cost of providing the services as described. Recommendation /Action Requested: 1) Staff respectfully recommends the city council approve the resolution approving the 2018 Master Fee Schedule as proposed or make the appropriate changes as deemed necessary. Motion, second and simple majority vote required. Connection to Vision / Mission: Consistency in providing residents quality public service, 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 CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 18- 2018 UPDATED MASTER FEE SCHEDULE WHEREAS, the City of Shorewood and its activities as a municipality requires setting forth fees and charges to reimburse the city for administrative and other expenses related to the issuing of permits, licenses and other services; and WHEREAS, the City of Shorewood must maintain a relevant schedule of fees and regularly audit their effectiveness; and WHEREAS, the City of Shorewood has established fees for licensing, permits, programs, and services that include but are not limited to building, zoning, planning, business, animal, park and recreation, rentals, solicitors, fire prevention, utility, franchise, administrative citations, and other miscellaneous fees that further the health, safety and welfare of the community at large; and WHEREAS, all fees and charges shall be fixed and determined by the council and set forth in the master fee schedule which will be adopted by resolution and uniformly enforced; and WHEREAS, the Spring Clean -up event fees have been removed from the Master Fee Schedule as they fluctuate from year to year depending on the cost to dispose of and /or recycle the items collected. WHEREAS, the Shorewood City Council has approved Ordinance 553 at a meeting held on February 26, 2018 and Ordinance 556 at a meeting held on March 26, 2018 Setting and Increasing the City's Utility Rates. The fees have been adjusted accordingly in the attached updated 2018 Master Fee Schedule. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood the updated 2018 Master Fee Schedule for the City of Shorewood is adopted. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 26th day of March 2018. ATTEST: Scott Zerby, Mayor Sandie Thone, City Clerk III. Utility Rates Sewer Type of Charge /Fee City Code Charge /Fee Reference Sewer connection permit 904.07.1 $150 Sanitary Sewer Service 904.15.1a Residential: $77.29 79.60 /qtr /sewer only $553 53.07 /qtr /low income sewer Commercial: $8,75 9.00 Base $79.60 /qtr 1- 28,500 gallons $2:02 2.08/1,000 gallons in excess of 28,500 gallons per qtr sewer surcharge 904.09.5 $100 /month -Sanitary Local sewer availability charge 904.18.3 $1,200 Water Type of Charge /Fee City Code Charge/Fee Reference Water connection permit 903.03.1a Inside $50 Outside $60 Watering restriction violation 903.12 $50 first violation $25 increase each succeeding violation (e.g. 2nd violation $75, 3rd violation $100, and the like) $17.59 18.35 /quarter first 5,000 gallons $2,95 3.10 per 1,000 gallons in excess of 5,000 gallons up to 50,000 gallons $4-.2-5 4.46 per 1,000 gal in excess Water service 903.09.1a of 50,000 gaVgtr Water service - low income 903.09.1a (1) $4-5 15.75 /quarter minimum Water turn -on and shut -off fee 903.04 $50 Water connection fee 903.03.3 $10,000 Single - family residential See chart and formula in 903.04 Multi- family residential, Commercial Subd. 3. Schools, churches, government and other non- residential See chart and formula in 903.04 Subd. 3.a. Stormwater Management Type of Charge/Fee City Code Charge/Fee Reference Stormwater Management Utility $19.39 20.13 /qtr: lots less than 10,000 sq. ft. Residential equivalent factor $26.13 28.74 /qtr: lots 10,000 - 50,000 Basic system rate 905.03 sq. ft. $137.41 /qtr: lots 50,000 plus sq. ft. Recycling Type of Charge /Fee City Code Reference Charge/Fee Residential recycling fee $14 /quarter/household 2 6A CITY OF SHOREWOOD PARK COMMISSION MEETING TUESDAY, MARCH 13, 2018 MINUTES 1. CONVENE PARK COMMISSION MEETING Chair Mangold convened the meeting at 7:00 p.m. A. Roll Call Present: Chair Mangold, Commissioners V Council Liaison Labadie; City Plai Absent: None B. Review Agenda Rock moved to approve the agenda as written. Vassar secor 0. C. Introduction of New Park Cmmissio Mangold introduced Holly Ashmore, the new Park Conn to use her degree in Public Health to serve the City on the 2. APPROVAL OF MINUTES A. Park Commission Meeting Minutes o: Barr moved to approve'the minutes of the Februa seconded the motion. Motion carri PARK COMMISSION MINUTES TUESDAY, MARCH 13, 2018 PAGE 2 OF 4 connections. Vassar suggested a trail along Strawberry. Darling stated it is one of three that is being discussed as well as Mill Street, Cathcart and Yellowstone. Mangold discussed trail discussions in the past and the cost prohibitive factors. Trail construction has always been a high priority request on all surveys. Darling continued reviewing the survey results. Rock asked what should be done next. Darling stated these are all ideas that changes are made to parks. Commissioners discussed public access points throughout the City Vassar suggested writing an article about them. Commissioners discussed whether more garden plots locations. Dog parks were discussed. C. Badger Park Landscape Plan Revisions Darling discussed possible landscaping options for Badger Par Mangold hoped some landscaping areas could be reputed and Vassar stated she would like clover and not have anyone walk unkempt for that location. Commissioners discussed location. through and if they be considered as there are ten of them. be in more as are at City Hall. I believed clover is Mangold asked how many trees are planned for the park. Darling stated she would bring the plan to the next meeting. He stated honeysuckle similar to the one at City Hall would make a good hillside option. Vassar suggested clearer „signage be considered to direct visitors to Southshore and City Hall. Labadie suggested a recommendation be made ,for staff to present this to City Council while improvements are being made. Mangold stated the Park Commission could discuss this at their next meeting. Darling stated one sign is permitted per property. Commissioners agreed they would discuss this at the April meeting. D. Manor Park Mangold stated a prokssional'assessment has been completed for the Manor Park tree. He was surprised it was only a moderate risk. Commissioners discussed options for the removal. Rock moved to recommend removal of the tree. Vassar seconded the motion. Motion carried 5 -0. Rock suggested the assessment be posted on the website. Darling stated the stump would need to be grinded out for one year before a new tree could be planted. 5. OLD BUSINESS PARK COMMISSION MINUTES TUESDAY, MARCH 13, 2018 PAGE 3 OF 4 A. Badger Park Site Plan Update Commissioners reviewed the new site plan for the playground at Badger Park. Darling stated the pirate ship, long swing set, tri- runner, merry -go -all (handicapped accessible) are proposed amenities. She stated brighter colors can be used as they don't fade. The picnic shelter and building need to be determined. She suggested it be moved away from the back of the playground due to water issues. A Public Works storage area will not be needed as there is adequate room at the Public Works building. Mangold was concerned green space would be last with the proposed Darling requested comments on whether the building should be move Mangold stated he had an issue with the proposed design without ap are trying to do too many things separately. He was also upset with d believed a landscape architect should be brought back to create layou Labadie stated the Commission also has the option to hold an additioi summer deadline for construction. location. �n for the bull scussions on options. i1 meeting in g. He believed we removal. He the Commissioners discussed building options and locations. Darling stated she would work with the playground designer to create a concept for the building and with WSB for the additional plan. Mangold stated the next phase should be to discuss the building- Vassar asked if there should be another meeting. Rock suggested the playground designer attend. Darling will ask if they can attend. Mangold stated another meeting should be held, additional discussion should be held on the building, and the playground design should meet with the Commission. Darling stated the grant application deadline is the week of March 20. Labadie discussed recent City Council actions prior to her leaving the meeting at 8:25 p.m. There were no park- related items. Darling asked how the focus should be designed for the design. Barr asked if there would be additional cost if the building is split between the shelter and the rest rooms. Mangold stated it is important to maintain green space and a walk through area. B. Set Ope'House for Badger Park Darling stated this may now be premature. C. Wood Signs at Park PARK COMMISSION MINUTES TUESDAY, MARCH 13, 2018 PAGE 4 OF 4 Commissioners discussed quotes for sign replacements in two locations. Mangold asked if there are pictures available of what they would look like. Darling stated we do not. Vassar moved to recommend sign replacement. Barr seconded the motion. Motion carried 5 -0. 6. STAFF AND LIAISON REPORTS /UPDATES A. City Council B. Staff Darling stated training materials for Commissioners will be provided 12. ADJOURN Ashmore moved, Rock seconded, to adjourn the Park 8:39 p.m. Motion carried 5 -0. RESPECTFULLY SUBMITTED, Clare T. Link Recorder Meeting ch 13, 2018 at #6B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Risk Assessment for Manor Park Willow Meeting Date: March 26, 2018 Prepared by: Marie Darling Reviewed by: Twila Grout Attachments: Risk Assessment for Black Willow Tree Policy Consideration: Should the City remove the Black Willow in Manor Park? Background: The Black Willow is a tree well loved by the neighborhood. The tree lost one of its primary limbs a few years back and has had signs of wood pecker damage. The Parks Commission asked that a risk assessment be completed. The risk assessment indicated a moderate risk as there are no structures in the vicinity. The arborist also indicated that it would be likely to lose all or part of its central leader and that within the next year a target could be impacted. Further, the arborist found that there are no mitigation techniques that would reduce the risk of failure. After reviewing the report, the Parks Commission voted unanimously to remove the tree. The Parks Commission also suggested harvesting some or all of the wood to create a sculpture, bench or table from the wood to remain on the site. Staff will look into the possibility, but the use of the wood is limited by the extent of the rot. Financial or Budget Considerations: The cost to remove the tree balanced with the harm of someone struck by the loss of a tree limb(s). Recommendation / Next Steps: If the City Council directs, staff will work with S &S to remove the tree and determine if any if the wood is worth harvesting. Tree Risk Assessment Black Willow- Level 2 Assessment for Tree located at Manor Park February 23, 2018 Prepared for: Larry Brown 5755 Country Club Road Shorewood, MN 55331 Prepared by: Mark Rehder S &S Tree and Horticultural Specialists, Inc. Consulting Services Division A Davey Company 405 Hardman Avenue South St. Paul, MN 55075 www.sstree.com 1651.451.8907 FREE AND HORTICULTURAL 1;V PECIALIM, INC. D fEY, Company Table of Contents SiteObservations .......................................................................................................................... ..............................3 Overview...................................................................................................................................... ..............................4 RiskAssessment Methods ........................................................................................................ ..............................4 BlackWillow ................................................................................................................................. ..............................5 Crown...................................................................................................................................... ............................... 5 Trunk............................................... ..............................7 Roots........................................................................................................................................ ............................... 7 Targets......................................................................................................................................... ..............................7 Mitigation................................................................................................................................. ..............................8 Assessment.............................................................................................................................. ............................... 8 S &S Tree and Horticultural Specialists, Inc. I Consulting Division Page 2 Site Observations A site visit was made on February 24, 2018 to assess the condition and potential risk associated with a large willow tree growing at Manor Park located in Shorewood MN. The tree has lost multiple lead branches and appears to have signs of decay. It is located near the center of the park and its location is represented by the red circle in the photo below. In close proximity to the tree are a pond, a playset, restroom facility, ballfield, volleyball and tennis courts. It was a cold day with temperatures in the 20's, fresh snow on the ground and no breeze. The tree is a large Black willow (Salix nigra). The trunk measures 50" inches in diameter and roughly 60 feet in height. The size, health, location, damage, and proximity of targets are of a concern to the city and initiated this risk assessment. The tree is located in an open area with ample rooting space. There were no signs of recent construction activity around the tree or other disturbances. It appears as if the tree has undergone some maintenance in the past as many previous pruning cuts were observed. The edge of the play area and ballfield bench are both located within one and a half times the height of the tree. S &S Tree and Horticultural Specialists, Inc. I Consulting Division Page 3 Overview Risk Assessment Methods The ISA (International Society of Arboriculture) has designated three levels of inspections for Tree Risk Assessment, 1) Limited visual, 2) Basic, and 3) Advanced. A Level 2 assessment involves inspecting the tree visually- using binoculars, mallets, probes, or shovels to assess general tree health. A look at potential targets and the target zone for trees and /or branches that may fail will be part of the assessment. Site history, current conditions, and the species failure profile will be reviewed and observations of site conditions, defects, and outward signs of possible internal defects and response growth will be recorded. If necessary, an advanced assessment (Level 3) for the tree can be recommended. The data will be analyzed to determine the likelihood and consequences of failure in order to evaluate the degree of risk (low, moderate, high, or extreme). Mitigation options can be explored and an estimate residual risk for each option can be determined. Ultimately it is up to the landowner(s) of the tree, to determine if that risk is acceptable. The analysis will be valid for 1 year from the completion date of the project. Some of the limitations that are common to risk assessment include but are not limited to the following. Tree risk assessment considers only known targets and visible or detectable tree conditions. Tree risk assessments represent the condition of the tree and site at the time of inspection. The time frame for risk categorization (1 year) should not be considered a guarantee period for the risk assessment. Only those trees specified in the scope of work were assessed, and assessments were performed within the limitations specified. And lastly, any tree, whether it has visible weaknesses or not, will fail if the forced applied to it exceed the strength of the tree or its parts. It is highly recommended that this tree be inspected annually. S &S Tree and Horticultural Specialists, Inc. I Consulting Division Page 4 Black Willow Crown The crown of this tree is relatively small as multiple large diameter leads have broken off from the main stem of the tree and a large portion of the canopy is missing. (Figure 1). It appears as if the tree had up to 6 main lead branches at one point based on the damage and that now only 3 remain (Figure 2). There are signs of decay extending from this wound both upwards into the remaining lead branches and also downward into the trunk. Any forces exerted onto this area will be made more significant since the wood strength of the decayed area is compromised. Also, black willow is known for its weak wood and shallow roots, which makes it susceptible to breakage and windthrow. The three remaining leads also lean at significant angles adding more strain onto this already compromised union. The tree does appear as if it will leaf out again in the spring as healthy buds were observed in the canopy with the help of binoculars. The most upright of the 3 leads is dying from the top down. A column of decay can be seen as evidenced by significant woodpecker activity in Figure 3. It is quite possible that sections of this leader will continue to fail as they rot out. At its greatest this section of branch measures over 14" in diameter. It is difficult to predict how large of a piece may come down at any time, but it is a long section of branch measuring at minimum 20 feet long. When this lead fails there will be little left of this tree. There is also evidence of included bark where the decaying branch 2 Storm damaged branch union 3 Evidence of decay column and woodpecker activity on central leader 1 Lack of canopy on black willow S &S Tree and Horticultural Specialists, Inc. I Consulting Division Page 5 meets the compromised trunk. This makes that union even a little weaker than it already is. Numerous larger diameter pruning cuts were observed suggesting a continued dying back of this tree (Figure 4). Lastly, a large diameter branch was observed caught in the tree. It most likely broke off from the central leader and now is caught amongst the branches waiting to fall to the ground as it is no longer attached. The larger end has a diameter of roughly 7 inches (Figure 5). There are indications of included bark on the central lead and the trunk union. Included bark occurs when two or more co- dominant stems (one of which has since failed) grow within close proximity to one another. Co- dominant stems suggest that both stems grow as a single stem would, with inner wood, cambium, and bark. Oftentimes the bark that grows in between these co- dominant stems causes a weak branch union that is prone to failure (Figure 6). 4 Evidence of larger diameter pruning cuts suggesting a dying back of the tree 5 Unattached broken branch caught in tree 6 Poor branch union of decayed branch to damaged trunk. S &S Tree and Horticultural Specialists, Inc. I Consulting Division Page 6 Trunk As mentioned previously the trunk measures 50" in diameter. (Figure 7). The trunk splits into three about 8 feet off the ground. There are indications of included bark at the junction of the main central leader and the trunk union. There are also numerous sprouts coming out from the main trunk. These can often be a sign of stress on the tree. The tree still has a large root system to maintain but is possibly not getting enough resources from the little viable material that remains in the canopy. The trees response is to produce any thing that can help it meet its energy demands and photosynthetic needs and numerous sprouts will help to the extent but are not a long -term solution. Roots 7 Damaged main trunk and signs of decay There appear to be no limiting impacts to the rooting zone of the tree. The root plate appears to be at grade and other root flares are present around the tree. Some minor signs of decay were visible at the time of this inspection but overall the root system looks fairly healthy. Overall this appears to be a healthy root system. Targets Part of risk assessment is considering the targets that the tree may be near which would be impacted by failure. In this case you have a tree that is fairly centrally located within this park. In close proximity you have the pond, the play area, restrooms, a ballfield, and volleyball and tennis courts. To go from one location to the other there is a good chance you will be walking near this tree. While there are no targets directly underneath the tree such as a picnic table, the tree is still in a 8 Targets in near proximity to tree S &S Tree and Horticultural Specialists, Inc. I Consulting Division Page 7 location where it could be utilized for shade when park users are engaged in park related activities. Part of risk assessment is also to determine the occupancy rates of the area around the tree in question. The park is heavily used during the summer months by the entire neighborhood and even on this wintery day there were people in the park playing on the play set. Mitigation Oftentimes risk can be mitigated by providing corrective measures to the tree or the site to lessen the danger. This can be done in many different ways to include pruning, cabling, bolting, or moving and blocking potential targets. In this situation not much can be done to mitigate the risk associated with this tree beyond removing the unattached branch. Removing the central leader before it sheds more pieces is a step that can be taken but not much will be left of the tree at that point potentially making the tree aesthetically unpleasing. Assessment All factors need to be considered when determining a risk rating. Starting with the tree itself, a Black willow tree with a damaged trunk, compromised branch unions, excessive dieback, signs of decay, and woodpecker activity. There exists the potential for the central lead to sheer off of the tree from a large gust of wind or snow and ice event. If that occurs what remains of the tree will be two low hanging branches coming off at sharp angles. In the case of this tree, considering all factors involved it is probable parts of this tree will fail, most likely by losing part or all of the central leader. Occupancy rates for someone being in close proximity to the tree are medium. Therefore, within the next year, it is somewhat likely that a target will be impacted. Given that the impacts could be severe this tree poses a MODERATE risk. There are no mitigation techniques that could reduce the risk associated with this tree. It is up to the owner of the tree to determine if this risk is acceptable to them. Mark Rehder Board Certified Master Arborist MN -0256B S &S Tree and Horticultural Specialists, Inc. Consulting Services Division A Davey Company 405 Hardman Avenue South St. Paul, MN 55075 www.sstree.com 1651.451.8907 S &S Tree and Horticultural Specialists, Inc. I Consulting Division Page 8 M 6C MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Grant Applications for Badger Park Meeting Date: March 12, 2018 Prepared by: Marie Darling Reviewed by: Twila Grout Attachments: Concept Site Plan (Distributed separately from the packet) Badger Park Concept 1.5 Policy Consideration: Should the City submit the concept site plan as part of the grant application (resolution authorizing application previously approved)? Background: As part of the Outdoor Recreation Grant Program from the Minnesota DNR, the application rules require a site plan to be submitted with the application. The Parks Commission directed staff to prepare the playground site plan to be consistent with the previously approved Concept 1.5 plan for the Badger Park reconstruction (attached) and reviewed the plan at a separate meeting on March 20. As the Parks Commission meeting was not held prior to distribution of the City Council packet, nor was the concept site plan completed, staff will provide the concept before the City Council meeting. Additionally, the Parks Liaison or staff would provide a verbal update on the Parks Commission action at the meeting. The site plan has fewer sidewalks, but maintains the shelter as the focal point of the area between the tennis courts and the lacrosse field with the playground to the west and south. The restroom building would be separate from the shelter and closer to the practice wall. Playground equipment includes: A pirate ship play structure, swings, a Merry -Go -All (an ADA designed merry -go- round) a tri- runner swing (three person cooperative swing), and animal play features (installed on a spring to ride on). Other features on the site plan: Shelter with six picnic tables underneath and four outside, a heated restroom with two lavatories, and a walking path around the lacrosse field. Financial or Budget Considerations: The total budget is $375,000 as listed in the CIP. If grants are secured, the total city contribution could be reduced. Recommendation / Next Steps: If the City Council accepts the concept plan as adequate to implement Badger Park Playground Concept 1.5, staff would work on preparing the final details and: • submit the grant application • work with WSB to create engineered drawings for this next phase of the project • design the restrooms and enter into a contract to complete the work • order the playground and shelter Next Steps and Timelines: Depending on weather, availability of materials and contractors, staff anticipates installation of the new playground /shelter /restroom between July and September. 701 Aeio Avenue 5o1h, s -300 - MN /) G j] .' Minneopoi's, MN 55416 City oil Shorewood, �\V�II\ ���remm wsB 0ale.luly 9, 2014 Project 8: 01459E40 CITY OF &— SHOREWOOD - I j I 1 \I I On on .tee 1 I CON ;;� N CTION la'1 t At��1J. VEGETATIVE BUFFER CONNE TRi y ;+ { 1,, z' VEHICUL TURNAR,Il3 S� MONUMEN j .'jY /" R� APPROXIMATE PHASE ON91 IT DRO S �; +`' \� P OF AFREA ` -S� l �'` , ti ✓� 0 SAI ETY F - NFI E & PARKING 1 OVERLOOIE�r �rrrrrrr�rrrrr��r� 4'0 .vi ii 1� 1: e',. --%`> R Rr s� 7, 1 SPORTS LIGHTING 11 F {IAA- a\ 142 9 "VILLAGE GREEN"! OPEN LAWN 1 IMPROVED LACROSSE/ 1 4 f T rrrrrrrr rrr� r P E F IT FOOTBALL FIELD @ 300'x 160' ; I MODIFY P DT (SHIFT SOUTH 25' -35') ACCOMMODATE 1 — TREATMENT OF `• 'NORTH /SOUTH ORIENTATION STORMWATER '�'� IS PREFERRED RECREATIONAL DESIGN SHELTER WIT 1 sTANDARO 1 a RESTROOfvI k PICNIC 1 AREA EXISTING RE -K P l ^ i TENNIS COURT N F MENTARJ 1 ' 1 rAT4I yRA1Llr r, CITY HALL PLAY AREA ; I''' 4r iit RIDGE +V' - -- -1,7W -- _� - -_ -- � -.•: .'_� I - ,} , ��Cr . �!'ll1`! �• .� � I _ .. *.`�yi i,., ly '' ao' so• ya- - groph. sole CSO fA •d�ISN l �Pi- _1SVC,RCITC ONS i ] B Based on the success of our patented Shadow Play® SkyRunner, we developed f a new way for children and adults to enjoy the sensation of flight on the playground. The patent - pending design features three soft touch molded seats attached to the same ComfortGripr" ropes found on our SkyRun® ZipTrack and ZipLine. As users spin around, the panels disperse colorful shadows on the ground below. .. ' Merry-Go -AII° was the first commercial dntly DISP91urr CAT RATING (1 -5) * * * ** playground wLekotekethe nation's by Sensory physical * ** * * ** evaluated evaluated central source on inclusive plLeal an AblePlay rating. Communicative Cognitive * * ** awarded more at gametime.com /inclusive 115 "1V� e SCALE: 1" = 100' -0" Mfg. By. Sold & Distributed By: P.O. Box 27328, Golden Valley, MN 55427 Badger Park g THIS PI�HP IS THE PROPERTY OF MINNESOTA tnStua PIAYGROUNO INC. AND IS NOT ro ' � ' �w.. - M f N P: C S OT A + `xN { S C Q N § § tJ } 763 -546- 7787 9- 800 - 622 -5425 763- 546 -5050 Shorewood, Minnesota t osm wamw PotM�ssoN. THEIR usm, coPtm OR TEN PM ON. r n i hmg w Ploy, Fax E -Mail info @mnwiplay.com 3 -22 -18 DWG. D9023H4 O1 / l / ! SAFETY 1 ZONE \ \ \\ roan= SAFETY SURFACE ENGINEERED PIP SYNTHETIC 343 SQ. FT. 8' CFH SAFETY SURFACE ENGINEERED WOOD FIBER $010 SO. FT. SAFETY SURFACE ENGINEERED PIP SYNTHETIC 73 SO. FT. 4' CFH BORDER SAFETY SURFACE 378 UN. FT. ENGINEERED BY OTHERS PIP SYNTHETIC 176 SQ. FT. 8' CFH / \q -lilt- '7 � I 6bPM1» / 17 / /1 /f jtetr"%'1( l I / \ etmx tem \ / s- t/><t''maaudii°teax ata m>atasv twrmwa 1 a t/�iasuwmsT tma iiie� tsv wamas l s� Mfg. By: #� ta,� €nril3,ac. Chsf,3110 rs Thmu F:ay. Sold & Distdbuted By: pm sOx carz'i P.O. Box 27328, Golden Valley, MN 55427 763 - 546 -7787 1- 800 - 622 -5425 Fax 763 - 546 -5050 E -Mail info @mnwiplay.com Badger Park g Shorewood, M11tr1eSOta 3 -22 -18 1 M. D9023H4 THIS PRINT IS THE PROPERTY OF MINNESOTA WISCONSIN PLAYGROUND INC. AND IS NOT TO BE USED, COPIED OR REPRODUCED WITHOUT THEIR EXPRESSED WRITTEN PERIMISSION, I SCALE: 1" = 15' -0" 1 I M M City of Shorewood Council Meeting Item Title /Subject: Ordinance 555 Shorewood Liquor Code Amendment Meeting Date: Monday, March 26, 2018 Prepared by: Sandie Thone, City Clerk Reviewed by: Greg Lerud, City Administrator Tim Keane, City Attorney Attachments: Ordinance 555: City Code Chapter 401 Amendment M MEETING TYPE Regular Meeting Policy Consideration: The Shorewood City Council administers and regulates the liquor licensing regulations within the city adhering to Minnesota State Statutes and the Minnesota Department of Public Safety, Alcohol and Gambling Enforcement Division guidelines Background: Staff was asked to research whether two liquor licenses could be issued to one person /business in the City of Shorewood. I found that the current Shorewood City Code limits the number of all or any type of liquor license to any one person citing Shorewood City Code Chapter 401, Section 13, Subdivision 1: Not more than one license shall be directly or indirectly issued within the city to any one person. However, citing MN State Statute 340A.412, Subdivision 3: Limitations on issuance of licenses to one person or place. (a) A municipality may not issue more than one - -sae intoxicating liquor license to any one person or for any one place. (b) A municipality may not allow the some business name to be used by more than one of its off -sale intoxicating liquor licensees. (c) For purposes of this subdivision, "person" means: (1) a holder of an off -sale intoxicating liquor license, (2) an officer, director, agent, or employee of a holder of an off -sale intoxicating liquor license, or (3) an affiliate of a holder of an off -sale intoxicating liquor license, regardless of whether the affiliation is corporate or by management, direction, or control. I contacted the State of Minnesota, Department of Public Safety, Alcohol and Gambling Division Liquor Licensing Specialist and she confirmed there are no state laws, statutes, or rules prohibiting other types of liquor licenses being issued to any one person within the city limits. It is unclear whether this was a misinterpretation of the state statutes when the city code was created, revised, or adopted or intentional. To better align with state statute, staff recommends the council consider amending this portion of the liquor code as delineated in Ordinance 555 which would allow this restriction to apply to only off -sale intoxicating liquor licenses in the City of Shorewood as follows: 401.13 RESTRICTIONS ON LICENSE. The following provisions shall govern the initial issuance of a license and the continued validity of a license issued pursuant to this chapter: 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 Subd. 1. Each license shall be issued only to the applicant and for the premises described in the application. Subd. 2. Not more than one license shall be directly or indirectly issued within the city to any one person. Subd. 3. No license shall be granted or renewed for operation on any premises on which taxes, assessments, utility charges, service charges, or other financial claims of the city are delinquent and unpaid. Subd. 4. No license shall be issued for any place or any business ineligible for a license under state law. Subd. 5. No license shall be granted within 200 feet of any school or any church. Recommendation /Action Requested: Staff respectfully recommends the city council approve Ordinance 555 Amending Shorewood City Code Chapter 401 Pertaining to Liquor Regulations as proposed or make the appropriate changes as deemed necessary. Motion, second and simple majority vote required. Connection to Vision / Mission: Consistency in providing residents quality public service, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. City of Shorewood County of Hennepin State of Minnesota Ordinance 555 Amending Shorewood City Code Chapter 401, Liquor Regulations 401.13 RESTRICTIONS ON LICENSE. The following provisions shall govern the initial issuance of a license and the continued validity of a license issued pursuant to this chapter: Subd. 1. Each license shall be issued only to the applicant and for the premises described in the application. Subd. 2. Not more than one off -sale license shall be directly or indirectly issued within the city to any one person. Subd. 3. No license shall be granted or renewed for operation on any premises on which taxes, assessments, utility charges, service charges, or other financial claims of the city are delinquent and unpaid. Subd. 4. No license shall be issued for any place or any business ineligible for a license under state law. Subd. 5. No license shall be granted within 200 feet of any school or any church. NOW THEREFORE the City Council of the City of Shorewood, Minnesota, ordains: Section 1. That Ordinance 555 Amending Shorewood City Code, Chapter 401, Liquor Regulations has been hereby approved and adopted. Section 2. This Ordinance 555 adopting the Amendments to City Code, Chapter 401, Liquor Regulations shall take effect upon publication in the City's official newspaper. ADOPTED BY THE CITY COUNCIL of the City of Shorewood, Minnesota, this 26th day of March 2018. Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk OLans" ON , City of Shorewood Council Meeting Item Title / Subject: Employee Compensation Plan Meeting Date: Monday, March 26, 2018 Prepared by: Sandie Thone, City Clerk Reviewed by: Greg Lerud, City Administrator Attachments: Proposed Shorewood Compensation Plan /Structure Resolution 2016 Shorewood Salary Study by George Gmach ON MEETING TYPE Regular Meeting Background: In 2016 Shorewood hired a consultant company George Gmach Compensation to perform a classification and compensation study. The study included reviewing job descriptions, rating jobs using a point factor job evaluation system, and performing a market comparison salary study. Jurisdictions used for comparison were similar in size and financial measures. In addition, Shorewood's current pay levels and structure, including the AFSCME contract were taken into consideration as well. In November of 2016 the Classification and Compensation Study was presented to the city council at a worksession. A copy of this study is attached. Although the compensation plan was never formally adopted by the council, staff has utilized it as a guideline for employee salary classification and compensation for the past couple years. The plan is a Step Plan system which consists of point ranges for each classification which correlates to specific positions that exist in the city given a grade from 1 through 20. It is a 6 -step plan with minimums and maximums for each grade /classification. At a retreat in January 2018, staff gave a Staffing /Compensation presentation which included the Step /Range Plan summary that was proposed in the Gmach Study along with optional merit and performance pay systems. The Council encouraged staff to bring forth the Compensation Plan for formal approval. The proposed City of Shorewood Compensation Plan and Structure is attached. A three percent cost of living raise has been added to the pay structure as delineated in the compensation structure to accommodate the 2018 increase effective January 1, 2018. The key objectives in adopting a formal classification and compensation plan are as follows: • Maintain a plan that is consistent with city's compensation strategy and is equitable and competitive • Attract and retain qualified employees to provide services to city residents • Maintain a plan that is clear and easy to communicate with employees • Maintain compliance with the MN Government Pay Equity Act • Maintain compliance with all applicable local, State and Federal laws and regulations that affect the plan Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 Financial Considerations: The proposed plan is consistent with city's compensation strategy, is equitable and competitive. It is aligned with the current budget. Action Requested: Staff respectfully recommends the city council approve the resolution Adopting the Shorewood Compensation Plan and Structure. Motion, second and simple majority vote required. 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. City of Shorewood Compensation Plan ADOPTED MARCH 26, 2018 The City of Shorewood intends to establish, administer, maintain and regularly update an internal job evaluation hierarchy consistent with the Local Government Pay Equity Act. The city also intends to establish, administer, maintain and regularly update a compensation structure that covers all the jobs within the city and in line with the stated compensation strategy. The pay structure is reviewed regularly to ensure that financial funding is available to administer the plan and that any changes in the plan are approved by the City Council. In addition, the city intends to maintain supplemental benefits (insurances, holiday / vacation schedules, etc.) that are competitive with the market and fit within the city's financial budget. Key Objectives of the Classification and Compensation Plan • Attract and retain qualified employees to provide services to city residents. • Maintain a plan that is consistent with the city's compensation strategy; equitable and competitive. • Maintain a plan that is clear and easy to communicate to city employees. • Maintain compliance with the Minnesota Local Government Pay Equity Act. • Maintain compliance with all applicable local, State and Federal laws and regulations that affect the plan. Accountability for Administration of the Plan The City Council has the authority over the plan and must provide the final approval before the plan is implemented. The City Administrator oversees the implementation and administration of the plan as approved by the City Council. Actions Taken to Review, Update and Maintain the Plan All elements of the plan should be reviewed regularly to ensure that the plan remains consistent with the city's total compensation strategy. Actions may be taken: 1. Review and update job descriptions to ensure they are current and representative of the work employees are performing on the job. This is especially important when jobs are restructured, or significant duties have changed. 2. Review job evaluations when jobs have changed significantly. Evaluation requests are typically initiated by the department manager and are administered by an internal evaluation committee or an external resource as appropriate. 3. Confirm that cities in the peer group are still appropriate and meet the established criteria. 4. Review market survey data collected from peer group cities and look closely at the quality of job matches. 5. Review base pay structure based on current market survey data to ensure that structure comparison with the market is consistent with the stated compensation strategy. Wage structures are typically updated annually based on market trends for cost of labor while ensuring that they remain within the available city budget. 6. Conduct a compliance test well ahead of the required date to avoid last minute fire drills. 7. When necessary, review the city's benefits offerings to ensure they remain competitive with the relevant market and meet the needs of employees' changing demographics. 2 Page 1 of 1 A C D F H J L N P R S T U V Point Maximum 140 152 165 179 194 211 229 249 270 293 318 345 374 406 441 479 519 564 612 664 Min $11.42 $12.33 $13.32 $17.26 $18.64 $20.13 $21.74 $23.48 $25.36 $27.38 $29.58 $31.65 $33.86 $37.74 $40.38 $43.21 $45.80 $48.55 $51.46 $54.55 B $12.37 $13.36 $14.43 $17.98 $19.41 $20.97 $22.64 $24.46 $26.41 $28.53 $30.81 $32.96 $35.27 $39.00 $41.73 $44.65 $47.33 $50.17 $53.18 $56.37 C $13.32 $14.38 $15.53 $18.69 $20.19 $21.81 $23.55 $25.43 $27.47 $29.67 $32.04 $34.28 $36.68 $40.26 $43.07 $46.09 $48.85 $51.79 $54.89 $58.19 D $14.27 $15.41 $16.64 $19.41 $20.97 $22.64 $24.46 $26.41 $28.53 $30.81 $33.27 $35.60 $38.09 $41.51 $44.42 $47.53 $50.38 $53.40 $56.61 $60.01 E $14.70 $15.87 $17.14 $20.00 $21.60 $23.32 $25.19 $27.20 $29.38 $31.73 $34.27 $36.67 $39.24 $42.76 $45.75 $48.96 $51.89 $55.01 $58.31 $61.81 F $11.76 $12.70 $13.71 $17.77 $19.20 $20.73 $22.39 $24.18 $26.12 $28.21 $30.46 $32.59 $34.88 $38.87 $41.59 $44.51 $47.18 $50.01 $53.01 $56.19 Max $17.12 $18.49 $19.97 $21.57 $23.30 $25.16 $27.17 $29.35 $31.69 $34.23 $36.97 $39.56 $42.33 $45.29 $48.46 $51.85 $54.96 $58.26 $61.76 $65.46 Range Percent Spread 50.0% 50.0% 50.0% 25.0% 25.0% 25.0% 25.0% 25.0% 25.0% 25.0% 25.0% 25.0% 25.0% 20.0% 20.0% 20.0% 20.0% 20.0% 20.0% 20.0% Max Spread Annual Min Annual Max 2 Grade Point Minimum 3 5 1 130 $23,745 $35,617 6 2 141 8.00% $25,645 $38,467 7 3 153 8.00% $27,696 $41,544 8 4 166 8.00% $35,894 $44,868 9 5 180 8.00% $38,766 $48,457 10 6 195 8.00% $41,867 $52,334 11 1 7 212 8.00% $45,216 $56,520 121 8 230 8.00% $48,834 $61,042 13 9 250 8.00% $52,740 $65,925 14 10 271 8.00% $56,959 $71,199 15 11 294 8.00% $61,516 $76,895 16 12 319 7.00% $65,822 $82,278 17 13 346 7.00% $70,430 $88,037 181 14 375 7.00% $78,500 $94,200 19 15 407 7.00% $83,995 $100,794 20 16 442 7.00% $89,875 $107,850 21 17 480 6.00% $95,267 $114,321 22 18 520 6.00% $100,983 $121,180 23 19 565 6.00% $107,042 $128,451 241 27 20 613 Step % 6.00% $113,465 $136,158 Page 1 of 1 CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 18 -029 A RESOLUTION ADOPTING SHOREWOOD'S EMPLOYEE COMPENSATION PLAN AND STRUCTURE WHEREAS, the City of Shorewood is committed to promoting an equitable and compliant employee compensation plan and structure. WHEREAS, Shorewood hired a consultant company George Gmach Compensation in 2016 to perform a classification and compensation study where job descriptions were reviewed and rated using a point factor job evaluation system and a market comparison salary study. WHEREAS, the City seeks to provide a professional atmosphere where personal and professional excellence is fostered. WHEREAS, the City finds effective policy and procedures to be one of the best ways to ensure these objectives and staff has utilized the study and structure as a guideline for employee salary classification and compensation. WHEREAS, the City's key objectives in adopting a formal classification and compensation plan include; Maintaining a plan that is consistent with city's compensation strategy and is equitable and competitive, Attracting and retaining qualified employees to provide services to city residents, Maintaining a plan that is clear and easy to communicate with employees, Maintaining compliance with the MN Government Pay Equity Act, and Maintaining compliance with all applicable local, State and Federal laws. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS: this City Council adopts the Employee Compensation Plan and Structure. Adopted by the City Council of Shorewood, Minnesota this 261h day of March, 2018. Scott Zerby, Mayor Attested: Sandie Thone, City Clerk City of Shorewood SALARY ADMINISTRATION BY GEORGE GMACH COMPENSATION Steps in Plan Development ❑Review descriptions ❑Rate jobs using a point factor job evaluation system based on ❑Qualifications ❑Decisions ❑Problem Solving ❑Relationships ❑Effort (Physical and Attention to Detail and Deadlines) ❑Environment ❑Hazards FSelect market comparison jurisdictions for salary benchmarks Steps in Plan Development continued ❑Jurisdictions for comparison are based on geographic location and similarity in size and financial measures included ... ❑Waconia ❑Mound ❑Victoria ❑Minnetrista ❑Medina ❑Orono ❑Wayzata F Consider current pay levels and service time, including AFSCME Contract Consider the financial impact of a formal plan Waconia • Draft Min $70.00 $60.00 $50.00 $40.00 $30.00 $ 20.00 $10.00 $0.00 • Waconia Min • Waconia Max 100 200 300 Waconia • Draft Max •....•••• Linear (Draft Min) ......••• Linear (Draft Max) ....a • ..••....... ....• •. 400 500 600 700 Minnetrista $70.00 $ 60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 Minnetrista • Draft Min • Minnetrista Min • Minnetrista Max • Draft Max ......... Linear (Draft Min) --- - - - - -- Linear (Draft Max) 100 200 ....y 300 400 500 600 700 Mound $70.00 $ 60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 Mound • Draft Min • Mound Min • Mound Max • Draft Max ••••• ••• Linear (Draft Min) ......••• Linear (Draft Max) 100 200 • ..••......- ..••� ' Nom"" • #'••••. 300 400 500 600 700 Victoria $70.00 $ 60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 Victoria • Draft Min • Victoria Min • Victoria Max • Draft Max ••••• ... Linear (Draft Min) •- •• -•• -• Linear (Draft Max) 100 .....•.. • .................. ........... • • • Nom"' �.....•...... •... • • • 200 300 400 500 600 700 Medina $70.00 $ 60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 Medina • Draft Min • Medina Min • Medina Max • Draft Max ••••••••• Linear (Draft Min) ......••• Linear (Draft Max) ®� -AL-•....... � Nom"" � #"'••. �..... 100 200 300 400 500 600 700 Orono $70.00 $ 60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 Orono • Draft Min • Orono Min • Orono Max • Draft Max •••••.••• Linear (Draft Min) ......••• Linear (Draft Max) 100 200 300 400 500 600 700 i • .. .................. ........... • • • ...s.... • 100 200 300 400 500 600 700 Wayzata • Draft Min $70.00 $ 60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 • Wayzata Min • Wayzata Max 0 100 200 300 Wayzata • Draft Max ......••• Linear (Draft Min) ......••• Linear (Draft Max) .••i "" • • • .............. • •..• "' • 400 500 600 700 Current Pay Compare to Plan-Design $6s.00 $60.00 $55.00 $50.00 $45.00 $40.00 $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 100 Pay Pattern • Draft Min • Draft Max O Current Contract Min O Current Contract Max O Current Actual 200 O 0� Sb M `V1 300 400 E a a O • 00 . . 500 600 700 Plan Structure Range Point Point Percent Max Annual Annual Step Grade Minimum Maximum Min B C D E F Max Spread Spread Min Max Value 1 130 140 $11.08 $12.01 $12.93 $13.85 $14.78 $15.70 $16.63 50.0% $23,053 $34,580 $0.92 2 141 152 $11.97 $12.97 $13.97 $14.96 $15.96 $16.96 $17.96 50.0% 8.00% $24,898 $37,346 $1.00 3 153 165 $12.93 $14.00 $15.08 $16.16 $17.24 $18.31 $19.39 50.0% 8.00% $26,889 $40,334 $1.08 4 166 179 $16.75 $17.45 $18.15 $18.85 $19.55 $20.24 $20.94 25.0% 8.00% $34,849 $43,561 $0.70 5 180 194 $18.09 $18.85 $19.60 $20.36 $21.11 $21.86 $22.62 25.0% 8.00% $37,637 $47,046 $0.75 6 195 211 $19.54 $20.36 $21.17 $21.98 $22.80 $23.61 $24.43 25.0% 8.00% $40,647 $50,809 $0.81 7 212 229 $21.11 $21.98 $22.86 $23.74 $24.62 $25.50 $26.38 25.0% 8.00% $43,899 $54,874 $0.88 8 230 249 $22.79 $23.74 $24.69 $25.64 $26.59 $27.54 $28.49 25.0% 8.00% $47,411 $59,264 $0.95 9 250 270 $24.62 $25.64 $26.67 $27.69 $28.72 $29.75 $30.77 25.0% 8.00% $51,204 $64,005 $1.03 10 271 293 $26.59 $27.69 $28.80 $29.91 $31.02 $32.13 $33.23 25.0% 8.00% $55,300 $69,126 $1.11 11 294 318 $28.71 $29.91 $31.11 $32.30 $33.50 $34.70 $35.89 25.0% 8.00% $59,725 $74,656 $1.20 12 319 345 $30.72 $32.00 $33.28 $34.56 $35.84 $37.12 $38.40 25.0% 7.00% $63,905 $79,882 $1.28 13 346 374 $32.87 $34.24 $35.61 $36.98 $38.35 $39.72 $41.09 25.0% 7.00% $68,379 $85,473 $1.37 14 375 406 $36.64 $37.86 $39.08 $40.31 $41.53 $42.75 $43.97 20.0% 7.00% $76,214 $91,456 $1.22 15 407 441 $39.21 $40.51 $41.82 $43.13 $44.43 $45.74 $47.05 20.0% 7.00% $81,549 $97,858 $1.31 16 442 479 $41.95 $43.35 $44.75 $46.15 $47.54 $48.94 $50.34 20.0% 7.00% $87,257 $104,708 $1.40 17 480 519 $44.47 $45.95 $47.43 $48.91 $50.40 $51.88 $53.36 20.0% 6.00% $92492 $110,991 $1.48 18 520 564 $47.14 $48.71 $50.28 $51.85 $53.42 $54.99 $56.56 20.0% 6.00% $98,042 $117,650 $1.57 19 565 612 $49.96 $51.63 $53.29 $54.96 $56.63 $58.29 $59.96 20.0% 6.00% $103,924 $124,709 $1.67 20 613 664 $52.96 $54.73 $56.49 $58.26 $60.02 $61.79 $63.55 20.0% 6.00% $110,160 $132,192 $1.77 mplementation ❑Negotiate with AFSCME for PW jobs ... consider issue of licenses ❑Consider whether to place current employees on a step or use step values in lieu of step ❑Place new hires on a step based on qualifications and recruiting need C Each year provide a step increase ... if starting at min use a 6 month step as in AFSCME Contract F Adjust the structure at the beginning of each year The result is that after five years an employee will be at the max, which is considered market l Review jobs when there is turnover to determine need, qualifications, job content, etc. Look closely at market every three years Test for pay equity each December, prior to the reporting year (report after a new plan) Step Plan Considerations ❑Step plan is based on service time, but in non -union jobs can be tied to satisfactory performance ❑Step plan provides employees with more security about reaching market ❑Plan limits pay once maximum is reached — only increase after that is the annual structure adjustment ❑Plan allows performance reviews to be honest and focused on personal growth rather than focusing on the pay consequences ❑Since pay increases are public record, a step plan protects privacy of performance ratings ❑Performance failure is dealt with by termination if the performance is not remedied ❑Part -time are typically paid at min (note wider range and lower min) o nses ILN L � 111 Title /Subject: Meeting Date Prepared by: Reviewed by: City of Shorewood Council Meeting Item Authorization to Offer Buy Down on Energy Audits Monday, March 26, 2018 Julie Moore, Communications Coordinator Greg Lerud, City Administrator #9C MEETING TYPE REGULAR Policy Consideration: The City of Shorewood is an Xcel Partners in Energy city. As such, the city encourages residents to maximize the energy efficiency of homes in Shorewood. Energy audits through the Center for Energy and the Environment are available to residents for $100 per household. To encourage registration and promote this opportunity, should the city offer a 50% reduction in cost to the first 25 participants? Background: The City has worked with Xcel Energy's Partners in Energy program to increase the sustainability of Shorewood households and of the city. The Center for Energy and the Environment (CEE), a non - profit organization partnering with Xcel to conduct energy audits of homes, evaluate insulation, lighting, appliances, heating, and other features. They then make changes for no additional charge on many items as well as make recommendations and offer resources for larger energy efficiency updates in homes. The cost for an audit is $100. That cost includes the following at no additional charge: infrared photos of the home for heat /cooling leaks, change lightbulbs to LED, replacement of showerheads to low -flow versions, insulation blankets for water heaters and hot water pipes, weather stripping where needed, faucet aerators, and a blower door test to find air leaks in the home. A complete review of the audit results is presented to homeowners, with recommendations for additional work that might help the home be more energy efficient. Homes can earn an energy efficiency certification which can help home resale. Shorewood's volunteer energy committee that is working with the Xcel Energy Partners program set home energy audits as a city energy goal for 2018. Action Requested: To help promote the program and to kick off registrations, staff and the resident energy committee requests that the first 25 Shorewood households to participate in an energy audit can get the service for 50% of the normal cost, $50. This would require a $1,250 investment by the city which could use recycling revenue. In 2017 the city had a fund balance of $262,060 as of 12/31/2017. This allows extra revenue that could be used for sustainability and environmental purposes by the city. Connection to Vision /Mission: Consistency in providing residents quality public services, a healthy environment, 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