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01-14-19 CC Reg Mtg Agenda PacketCITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, JANUARY 14, 2019 AGENDA 1. CONVENE CITY COUNCIL MEETING 2. Oaths of Office Jennifer Labadie, Council Member Debbie Siakel, Council Member A. Roll Call B. Review Agenda 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. Mayor Zerby_ Johnson_ Labadie_ Siakel_ Sundberg_ Attachments CONSENT AGENDA — Motion to approve items on the Consent Agenda & Adopt Resolutions Therein: A. City Council Regular Meeting Minutes of December 10, 2018 B. Approval of the Verified Claims List C. Accept 2019 Arctic Fever Donations: American Legion — Clarence Clofer Post and Randy's Sanitation D. Setting the 2019 City Council Regular Meeting Schedule E. Council Out -of -State Travel Policy Annual Review F. Approve Change Order No.3 for Riviera Lane, Shorewood Lane, And Mann Lane Street and Utility Project and Watermain Extension along Yellowstone Trail (Club Valley Road to Riviera Lane), Riviera Lane, State Highway 9 (Riviera Lane to Lake Linden Drive) and Lake Linden Drive (State Highway 7 to 6140 Lake Linden Drive), City Project 17 -04 G. Approval of Freeman Park Concession Agreement H. Authorize Purchase of Soccer Goal for Manor Park Minutes Claims List City Clerk Memo Resolution 19 -001 City Clerk Memo Resolution 19 -002 City Clerk Memo Engineer Memo Resolution 19 -003 Parks Coordinator Memo Parks Coordinator Memo Resolution 19 -004 CITY COUNCIL REGULAR MEETING AGENDA — January 14, 2019 Page 2 I. Approve Color Choice for Play Surface at Badger Park J. City Master Fee Schedule Annual Update K. Mileage Rate Reimbursement L. Legal Services Contract with Kutak Rock M. Authorize Expenditure for Public Work Equipment, Plow, Lights, and Accessories Planning Director Memo City Clerk Memo Resolution 19 -005 City Clerk Memo City Administrator Memo Director of Public Works Memo N. Authorize Expenditure for Public Works Equipment, Director of Public Works Memo One Ton Truck O. 2018 Inflow and Infiltration Abatement Project, City Project 18 -12: Engineer Memo Accept Bids and Award Contract Resolution 19 -006 P. Approve Change Order No. 2 for Boulder Bridge Well Re- siding Project, City Project 18 -01 3. MATTERS FROM THE FLOOR (No Council Action will be taken) 4. PUBLIC HEARING A. Lawtonka Villas PUD Concept and Development Plan Request to open and continue the public hearing 5. REPORTS AND PRESENTATIONS A. Representative Kelly Morrison B. 2018 Mosquito Management Control District report 6. PARKS Director of Public Works Memo Resolution 19 -007 Planning Director Memo Report A. Report by Commissioner Mangold on 12 -11 -18 Park Commission Meeting Draft Minutes B. Accept Proposal for Manor Park Pond Management Director of Public Works Memo C. Alcohol and Food Trucks at Special Events Planning Director Memo D. Badger Park Design for Picnic Shelter — Update Planning Director Memo 7. PLANNING A. Variances to pool setbacks at 6035 Spruce Hill Court Planning Director Memo for Sally and Tim Butler Resolution 19 -008 CITY COUNCIL REGULAR MEETING AGENDA — January 14, 2019 Page 3 8. ENGINEERING /PUBLIC WORKS A. Receive Feasibility Report and Authorize Preparation of Engineer Memo Plans and Specifications for the Enchanted Island and Shady Island Resolution 19 -009 Street Reclamation Project (Except Enchanted Island), City Project 18 -11 B. Calling for Hearing on Improvement for the Enchanted Island and Shady Island Street Reclamation Project, City Project 18 -11, Enchanted Island Point Improvements 9. GENERAL /NEW BUSINESS A. Fund balance policy update B. Electronic Fund Transfer policy C. Annual Appointments and Designations for 2019 D. Creating a Recycling Advisory Group E. Right -of -way Registration fee 10. STAFF AND COUNCIL REPORTS A. Administrator and Staff 1. Update on street light at Ferncroft Drive and Minnetonka Blvd 2. Monthly Budget Report B. Mayor and City Council 11. ADJOURN Engineer Memo Resolution 19 -010 Finance Director Memo Resolution 19 -011 Finance Director Memo City Clerk Memo Resolution 19 -012 City Administrator Memo City Administrator Memo Resolution 19 -013 Planning Director Memo Finance Director Memo CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, DECEMBER 10, 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, Labadi Keane; City Administrator Lerud; City Clerk Thy Director Darling; Director of Public Works Brow Absent: None B. Review Agenda Labadie moved, Sundberg seconded, approving the agenda as 2. CONSENT AGENDA Mayor Zerby reviewed the items on the Consent Agenda. Councilmember Johnson „expressed his, appreciation to Camp Smi for their donations towards Arctic Fever'. 2A 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. iakel, and Sundberg; City Attorney Finance Director Rigdon; Planning id, City Engineer Fauske d. Motion passed 510. Pediatric Dentistry and Lucky Station Johnson moved, Sundberg seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. A: "" City Council Work Session Meeting Minutes of November 26, 2018 B. City Council Regular Meeting Minutes of November 26, 2018 C. City Council Truth -in- Taxation Meeting Minutes of December 3, 2018 D. Approval of the Verified Claims List E. 2019 Open Book Meeting Date, RESOLUTION NO. 18 -126, "A Resolution Setting the 2019 Open Book Meeting." F. Public Works AFSCME Contract Tentative Settlement G. 2019 Non -Union Wage Recommendation H. Accept Artic Fever Donation, RESOLUTION NO. 18 -127, "A Resolution Accepting Donations to the City of Shorewood 2019 Arctic Fever Event." CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 2 of 10 I. Approval of Seasonal Hires: Ice Rink Attendants J. Designation of 2019 Polling Place Locations, RESOLUTION NO. 18 -128, "A Resolution Designating 2019 Polling Precinct Locations for the City of Shorewood." K. General Election Update L. December 31, 2018 City Hall Closure M. Change Order 1 for Boulder Bridge Well Motor Control Center Replacement Project, RESOLUTION NO. 18 -129, "A Resolution Approving Change Order Number 1 for the Boulder Bridge Motor Control Center Replacement Project, City Project 18 -01." Approval of Tree Sale Motion passed 510. 3. 4. 5. MATTERS FROM THE FLOOR - None PUBLIC HEARING - None REPORTS AND PRESENTA Employee Recognition and i. Patti Helizesen — 35 adents'of Shorewood, Mayor Zerby presented ledging her thirty -five years of service to the eil and the residents of Shorewood, Mayor Zerby asked Brown to pass along the award to Brad Mason for his to the City. �s Director Brown stated that since day one, Brad Mason has been a ve person and is key to their operation. He stated that Brad is a very Ividual and the City is very fortunate to have him. Clerk Thone explained that Mr. Mason had planned to attend tonight's ng, however it is also his thirtieth wedding anniversary and his wife had made plans for their evening. iii. Michelle Nguyen —15 years On behalf of the Council and residents of Shorewood, Mayor Zerby thanked Michelle Nguyen for her fifteen years of service in the accounting department and noted that her award would be given to her at a later time. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 3 of 10 iv. Brett Baumann — 5 years On behalf of Council and the residents of Shorewood, Mayor Zerby presented Brett Baumann with an award for his five years of service to the Public Works Department. Public Works Director Brown stated that he credits Brett with making some great changes in the department restructuring and noted that he is a perfect fit for the way the City operates. He expressed his thanks to Brett's wife, Amanda, for her support to the department by stopping by and bringing them treats. B. 2018 Year -end Deer Management Report Administrator Lerud noted that the program concluded in mid -N the packet. He explained that the City has been asked to participa count which will happen in February. Mayor Zerby stated that the consensus from residents se 6. 7. Commissioner Eggenberger discussion regarding the ite variances to setbacks at 280 to impervious surface cover the Planning Commission v+, 6035 Spruce Hill. Planning Director Do and east sides of the surface. She noted t applicants request ms by reducing the impe variance and three to the report was included in e Rivers annual aerial deer the program well. 2018 Planning Commission cession from the November 20, 2018 and the i that they, had recommended approval to the ly. He explained that the request for a variance approval on a three to one vote. He stated that for a pool setback variance at Impervious Surface Coverage at 28015 Woodside Road for planed that.the variance to the setbacks was to add an open porch to the north t 28015 Woodside Road as well as a variance to allow for more impervious ie November 20, 2018 Planning Commission meeting, it was found that the mmum requirements for a variance and had worked to minimize their project rface coverage. She explained that the votes were four to zero for the setback the impervious surface coverage variance. Sundberg moved, Siakel seconded, to adopt RESOLUTION NO 18 -130, "A Resolution approving a variance to the side setbacks and impervious surface coverage on the property located at 28015 Woodside Road," Motion passed 510. C. Variances to Pool Setbacks at 6035 Spruce Hill Court for Sally and Tim Butler CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 4 of 10 Planning Director Darling noted that the applicants for this request had a brief scheduling conflict, but are planning to be to the meeting in a few minutes. Mayor Zerby stated that the Council can skip ahead on the agenda and return to this item when the applicants are present. 8. ENGINEERING /PUBLIC WORKS - None 9. GENERAL /NEW BUSINESS A. Adopt 2019 Property Tax Levy and 2019 General Fu Finance Director Rigdon gave a brief overview of the general fund l He stated that the overall budgeted expenditures in the general fund a increase over 2018. He noted that the overall general fund reven percent increase. He explained that to balance the budget there is a x of $46,416 which is a decrease from the amount of reserves used in levy is set at $5,530,322 which is a 3.0 percent increase over the 2018 to the city property tax rate. Councilmember Siakel commended Finance Director Rigdon that she feels he has done a good job for the City. Siakel moved, Johnson seconded, Adopting 2019 General Fund Operating Budget and Motion passed 510. iget and property tax levy for 2019. at $6,319,948 which is a 1.4 percent s are at $6,273,532, which is a 3.5 posed use of reserves in the amount ) 18. He stated that the property tax uy, which results in a slight decrease communication style and stated !II "A Resolution Adopting the ax Levy Collectible in 2019." B. Adopt 2019 -2028 Capital Improvements Plan and 2019 Budgets for the Shorewood Community and Event Center, Capital Project Funds, and Enterprise Funds Finance Director Rigdon explained that this item essentially encompasses everything but the General Fund and is a combination of a lot of things. He 'noted that the ten -year Capital Improvement Plan is not a mandate, but, simply a"gu de for the City. He explained that there is a planned transfer of $70,000 for the Shorewood Community and Event Center to assist with operations as well as a $32,300 to assist with building improvements. He noted that the adoption of these budgets does not limit the Council's ability to look at them throw4hout the vear and modifv them as needed. Mayor Zerby reiterated Councilmember Siakel's comments about Finance Director Rigdon's work on the budget. He stated that Finance Director Rigdon has helped the City look forward in some of the budgeting areas better than they have in the past. Siakel moved, Johnson seconded, Adopting RESOLUTION NO. 18-133, "A Resolution Adopting the 2019 -2028 Capital Improvement Plan, 2019 Shorewood Community and Event Center Budget, 2019 Capital Project Fund Budgets, and 2019 Enterprise Fund Budgets." Motion passed 510. Mayor Zerby noted that the applicants for item 7C, have arrived so the Council will go back to that item on the agenda. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 5 of 10 7. PLANNING —Continued C. Variances to Pool Setbacks at 6035 Spruce Hill Court for Sally and Tim Butler — Continued Planning Director Darling explained that this request is for a setback variance to place a pool and a patio on the north side of the home located at 6035 Spruce Hill Court. She gave an overview of the current setback requirements in the City for this zoning district. She stated that at the November 20, 2018 Planning Commission meeting it was found that although there are some limitations on the property based on its configurations, it was felt that the property owners still have reasonable use of the lot without a pool and voted four to zero to deny the variance request. Tim Butler, 6035 Spruce Hill Court, stated that there is a seventy - buildable. He stated that feels the location of the pool they are easement behind their property and is wooded on two - thirds of th the pool by their neighbors. He noted that he has gotten six lett( pool and the location in the back yard. He stated that if they were have to be smaller and would require the well to be moved.. He n, of the neighboring homes. it easement behind their lot that is not oposing is reasonable because of the rimeter which will block the view of of support from his neighbors for the put in a pool in the sideyard, it would J that it would also be visible to three Councilmember Johnson asked if Mr. Butler had contacted the developer of the Minnetonka Country Club development to inquire about purchasing the easement. Mr. Butler stated that he had made a call to Lennar, Homes, but had not heard back from them yet. He stated that if they were open to selling the easement to him, he is open to purchasing it. He stated that he questions the assessment of reasonableness made by the City. He read aloud some information from the League of Minnesota Cities land use variances document that is dated November 15, 2017 relating to reasonable use. Councilmember Sundberg asked if Mr. .Butler had taken a look at the options that the staff and Planning Commission had suRaested. Mr. Butler stated that he had looked at them and noted that he does not see a big difference between three feet and a five feet width for the patio. He stated that the other items are things that they intend to do, but he would like to have more usable space surrounding the pool. Aaron Lutz, 30 Northup Avenue, ,Tonka Ba ;'stated that they have contacted the original surveyor who did the survey with regard to the rain gardens. He explained that the surveyor had contacted City Engineer Fauske and another engineer atSB that worked with the City on the hardcover regulations. He stated that the surveyor is willing to do the work to create the ran gardens as soon as approval is given. Councilmember Labadie stated that it feels like there are still some moving parts that need to be solidified before the Council can make a decision. She stated that she would support granting an extension in order to give the applicant some time on those items and have it brought back to the Council later. Councilmember Sundberg asked Planning Director Darling for clarification on the options outlined in the packet. She asked if it meant that if the applicant was willing to agree to the options outlined, then approval would be granted. Planning Director Darling stated that the conditions included in the packet were meant for the circumstance of either the Planning Commission or the Council approving the variance, then those conditions would CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 6 of 10 apply. She explained that it was not meant to imply approval to the applicant if they agreed to those conditions. Councilmember Siakel stated that there still appears to be a question of whether there is a hardship in this situation and a reason to approve a variance. She noted that Mr. Butler had cited some text from the League of Minnesota Cities and asked City Attorney Keane if he had a comment on that document and language. She stated that in her opinion that document refers more to a building and not an amenity, such as a pool. City Attorney Keane stated that there is a distinction between the reasonable use of one's property to have the essential necessities to use the property, such as a home and a garage, and an amenity such as a pool. He noted that he is not sure the same standard would apply. Mr. Butler stated that the term "undue hardship" is no longer the standard and the term "practical difficulty" is now used. He provided a copy of the document to the Council.` Councilmember Sundberg asked if the neighbors supported his proposed location. Mr. Butler stated that all of the neighbors that he has been able to contact support the location behind his home. Councilmember Siakel stated that she would support Councilmember Labadie's suggestion to give Mr. Butler time to talk to Lennar Homes about acquiring the easement behind his property. She reiterated that she feels a pool is an amenity and not an essential use of the property. Councilmember Sundberg stated that there are a lot of and she is not sure that term is a.fair term to use for ,a D( that are considered amenities Councilmember Labadie stated that she agrees with Councilmember Siakel that in this case, a pool is an amenity. Mr. Butler stated that in his research of the Comprehensive Plan and the League of Minnesota Cities, he has not seen anything that calls out the distinction of pool being any different than a building or a shed as being an amenity. He stated that he believes calling a pool an amenity is simply an opinion. City.Attorney Keane asked if there was a sixty -day review deadline approaching. Planning Director Darling stated that the review deadline is January 27, 2019 so this item could be continued to the January 14 2019 meeting 'Without any issues. Labadie moved, Johnson seconded to Continue the Discussion Relating to Pool Setbacks and Variance at 6035 Spruce Hill Court for Tom and Sally Butler to the January 14, 2010 Council meeting. Motion passed 510. 9. GENERAL /NEW BUSINESS -Continued C. Street Light Request at Ferncroft Drive and Minnetonka Boulevard Planning Director Darling stated that the City had received a petition from Kay Engle on behalf of a group of neighbors requesting a street light at the intersection of Minnetonka Boulevard and Ferncroft Drive. She stated that the petition had been signed by fifteen residents requesting the light because the intersection is CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 7 of 10 very dark and is used a bus stop for the children. She stated that staff had contacted Xcel and found there are a few options for a street light in this area. She reviewed the potential options and noted that staff is recommending a cobra fixture on the existing pole due to cost considerations. She stated that if that option is not possible, then staff is recommending a shorter pole with a decorative fixture. Kay Engle, 21115 Minnetonka Boulevard, stated that she has concerns about using the existing pole. She noted that she had driven by the light that is at the intersection of Ferncroft Drive and Ivy Lane and it is very dim and does not light up much of the area. She stated that she did not think the existing pole would illuminate much of the area and thinks the shorter decorative light will illuminate the corner better. Sue Stenga, 21105 Minnetonka Boulevard, stated that she thinks their by the light and is opposed to having the light located at the interse Ferncroft Drive, but is not opposed to having a light somewhere in tl proposed existing pole location will illuminate the intersection. She 1 light in the area but does not want one at right at the corner. Lauren Stenga, 21105 Minnetonka Boulevard, stated that she is Sue living at home. She would like to make this home her primary reside stated that she takes care of a child with epilepsy that has a genetic ma that the mother of this child has recently moved out of Excelsior bee times a day were a hazard to her daughter's health. Ms. Stenga epla with her at this residence beginning in January, and the plan is for her to even when the child moves back to her mother's home, at this location the lights. ill be the one most impacted Minnetonka Boulevard and She stated that she feels the that she is not opposed to a Stenga's daughter, and is currently ice at some time in the future. She tation called SMCIAG. She stated [use of the alarms that go off three ned that the child will begin living continue to provide long term care, ind is concerned about the effect of Natasha Kettleson, 4755 Lymon ,Court, stated that she would prefer there not be a street light in this location, but if it is approved, she asked that it be directed strai'aht down so light is not flooding the area. She stated that she feels part of the charm of the area is the darness. he stated that she does not see a lot of people here voicing strong support of the light, Aso she would ask the Council not to put in a light at the intersection. She stated that if the City feels a street light is necessary, she asks that it be small and the light contained to that specific location. Ms. Engle stated that ' she would support a smaller light but feels that Ferncroft Drive needs more illumination than Minnetonka Boulevard, Mayor Zerby stated that he is confused by some of the information and asked if there had been a street light in this location in the past. Planning Director Darling stated that he is referring to the light pole that is located at Ferncroft Drive and Ivy Lane. She noted than after the pole was moved, Ms. Engle contacted Xcel and told them that the light was never reinstalled and that situation has been rectified. Councilmember Johnson noted that many of the signatures on the petition live in the vicinity of the Ivy Lane light and wonders how many of them were concerned about that light rather than the one on the corner of Ferncroft Drive and Minnetonka Boulevard. He noted the petition had listed both of the lights, but one of those has already been taken care of by Xcel. Councilmember Labadie stated that the City cannot change the bus routes. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 8 of 10 Councilmember Sundberg asked about the illumination from a cobra fixture versus the lower decorative light. Planning Director Darling stated that the new LED lights are focused directly downwards and brighter than the old style of light however, the taller the pole, the wider the light is thrown. Councilmember Siakel stated that she is leaning towards taking a look at putting a light in this location. Councilmember Sundberg stated that she feels the safety issue needs to be considered and that the City not just pick the existing pole, unless that is the most that will help the most safety; She stated that if there is a way to have a timer mechanism so this light can be turned off by 10:00 pm. ever} evening that would be great. Councilmember Labadie stated that the high schoolers get on the bus in the morning when it is dark and the middle school students get off the bus in the evening when it is dark so there 'should be something that makes this a safer intersection. Councilmember Johnson stated that he feels that at least six of the residents that signed the petition may have already had their issue fixed when Xcel came out and turned on the light at the other location. He stated that he feels there are already lights in the vicinity. He stated that needs more information before he will be willing to vote in favor of this light. Sundberg moved, Siakel seconded, to approve the request for locating a new street light at the intersection of Ferncroft Drive and Minnetonka Boulevard with a lower pole, to address safety at the bus stop, and direct staff to pursue the option of being able to turn the light off at a specified time in the evening. Motion passed 4/1 (Johnson). 10. STAFF AND COUNCIL REPORTS A. 1. City Administrator Lerud stated that the City had sent out direct mailings and put an article in the newsletter regarding the water system. He explained that the City had sent 126 letters to property owners who have paid the assessment and have not hooked up and 120 letters to property owners who have water available but have not paid the'assessment or hooked up to the service. He noted that the City had received fifty -six calls on various properties and have had one new connection in 2018. He stated that seven households have informed that City that they intend to connect in 2019. He stated that staff is planning to send out another mailer in March as a reminder to residents. 2. Street Project Open Houses Update City Engineer Fauske noted that two open houses have been held based on the new communication plan. She noted that on November 28, 2018 an open house was held for the islands, but it was a snowy day and there was a very low turnout. She stated that she did have a few phone calls with residents whom the weather had kept them from joining the open house. She stated that the open house for the Woodside neighborhood was held on December 4, 2018 and there were eight attendees and there was good discussion. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 9 of 10 She noted that some residents were interested in changing the above ground utilities to underground utilities. She stated that the next open house is scheduled for December 18, 2018 for Glenn Road/Amlee Road/Manitou Lane. Other Public Works Director Brown stated that all of the electronic signage such as the speed awareness signs are not liking the cold weather and snow. He gave an update on the various signs and the efforts to get them back up and running properly. He noted that there are two separate prQl*ects going on at the Boulder Bridge well house at 28125 Boulder Bridge Drive. City Engineer Fauske stated that this afternoon staff met with some residents that ,live along Grant Street to ensure that the data that has been collected addresses their concerns in that area. City Administrator Lerud asked Council to respond to the dates for the Council retreat spa it can be scheduled. B. Mayor and City Council Councilmember Sundberg stated that she had met earlier today with the newly elected representative Kelly Morrison. She stated that Ms. Morrison indicated that she is planning to make the rounds to upcoming Council meetings. She stated that she came away from tho meeting with the feeling that Ms. Morrison will be very responsive to requests for information and assistance to the City.' She asked what the latest is on the Tonka Bay development because the Council has been getting calls from people asked about it. Planning Director Darling stated that the latest update she has received is that the developer was meeting with the Council at a work,session. City Administrator Lerud stat( it is still early in the concept si traffic study. Mayor Zerby stated that he h Schneider, who wanted the Ci perhaps the City could form a issue. There was a Cons organic waste and believes it was discussed at their November 27, 2018 meeting and stated that he believes they have engaged an engineer to conduct a -eived a 'request from a resident who attended a recent meeting, Joe get more involved in organic waste and recycling. He suggested that committee that Mr. Schneider could chair to take a closer look at the he Council to form a small committee with Mr. Schneider to look into in the City. Mayor Zerby stated that he had received a phone call from Dean Phillips who said that they will be forming quarterly mayors' meetings for the Lake Minnetonka area. He stated that he had attended the monthly meeting for the Regional Council of Mayors today where they discussed reliability rather than sustainability. He stated that he had also attended a meeting for the Lake Minnetonka/Excelsior Chamber of Commerce where there was discussion about how the cities can work together more effectively. Mayor Zerby read aloud the following statement: The City Council is going to recess the meeting and enter into a closed session, pursuant to Minnesota Statute 13D.05, Subd. 3A for the purpose of conducting a CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES DECEMBER 10, 2018 Page 10 of 10 performance review for the City Administrator. The regular meeting will be re- opened following the closed session. Mayor Zerby recessed the meeting at 8:37 p.m. and reconvened the open meeting at 9:29 p.m. Mayor Zerby explained that the Council had completed its performance review of City Administrator Lerud. He stated that the Council appreciated the work Administrator Lerud has done. Zerby moved, Johnson seconded, to move City Administrator Lerud's 2019 pay, effective January 1, 2019 to 19C on the adopted pay scale. Motion passed 510. 11. ADJOURN Sundberg moved, Labadie seconded, adjourning the City Council Regular Meeting of December 10, 2018, at 9:30 P.M. Motion passed 510. ATTEST: Mayor Sandie Thone, City Clerk - #2B MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Verified Claims Meeting Date: January 14, 2019 Prepared by: Michelle Nguyen, Senior Accountant Greg Lerud, City Administrator Joe Rigdon, Finance Director Attachments: Claims lists Policy Consideration: Should the attached claims against the City of Shorewood be paid? Background: Claims for council authorization. 65062 - 65145 & ACH 1,026,553.57 Total Claims $1,026,553.57 We have also included a payroll summary for the payroll period ending December 9 & 23, 2018. And January 6, 2019. 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 65,074.97 CASH AND INVESTMENTS 101 -13- 4101 -0000 10,316.68 0.00 FULL -TIME REGULAR 101 -13- 4103 -0000 454.55 0.00 PART -TIME 101 -13- 4121 -0000 807.90 0.00 PERA CONTRIB - CITY SHARE 101 -13- 4122 -0000 817.49 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4131 -0000 1,698.17 0.00 EMPLOYEE INSURANCE - CITY 101 -13- 4151 -0000 91.50 0.00 WORKERS COMPENSATION 101 -15- 4101 -0000 4,865.87 0.00 FULL -TIME REGULAR 101 -15- 4121 -0000 364.93 0.00 PERA CONTRIB - CITY SHARE 101 -15- 4122 -0000 377.76 0.00 FICA CONTRIB - CITY SHARE 101 -15- 4131 -0000 515.45 0.00 EMPLOYEE INSURANCE - CITY 101 -15- 4151 -0000 28.17 0.00 WORKERS COMPENSATION 101 -18- 4101 -0000 5,280.42 0.00 FULL -TIME REGULAR 101 -18- 4121 -0000 396.02 0.00 PERA CONTRIB - CITY SHARE 101 -18- 4122 -0000 408.74 0.00 FICA CONTRIB - CITY SHARE 101 -18- 4131 -0000 919.85 0.00 EMPLOYEE INSURANCE - CITY 101 -18- 4151 -0000 35.15 0.00 WORKERS COMPENSATION 101 -24- 4101 -0000 7,193.22 0.00 FULL-TIME REGULAR 101 -24- 4121 -0000 539.49 0.00 PERA CONTRIB - CITY SHARE 101 -24- 4122 -0000 516.31 0.00 FICA CONTRIB - CITY SHARE 101 -24- 4131 -0000 1,081.42 0.00 EMPLOYEE INSURANCE - CITY 101 -24- 4151 -0000 45.53 0.00 WORKERS COMPENSATION 101 -32- 4101 -0000 11,204.94 0.00 FULL -TIME REGULAR 101 -32- 4105 -0000 312.00 0.00 STREET PAGER PAY 101 -32- 4121 -0000 798.36 0.00 PERA CONTRIB - CITY SHARE 101 -32- 4122 -0000 915.42 0.00 FICA CONTRIB - CITY SHARE 101 -32- 4131 -0000 3,077.07 0.00 EMPLOYEE INSURANCE - CITY 101 -32- 4151 -0000 649.59 0.00 WORKERS COMPENSATION 101 -33- 4101 -0000 3,752.01 0.00 FULL -TIME REGULAR 101 -33- 4102 -0000 790.95 0.00 OVERTIME 101 -33- 4121 -0000 340.72 0.00 PERA CONTRIB - CITY SHARE 101 -33- 4122 -0000 308.07 0.00 FICA CONTRIB - CITY SHARE 101 -33- 4131 -0000 367.69 0.00 EMPLOYEE INSURANCE - CITY 101 -33- 4151 -0000 251.96 0.00 WORKERS COMPENSATION PR - G/L Distribution Report (12110/2018 - 2:06 PM) Page 1 Account Number Debit Amount Credit Amount Description 101 -52- 4101 -0000 2,993.39 0.00 FULL -TIME REGULAR 101 -52- 4121 -0000 206.45 0.00 PERA CONTRIB - CITY SHARE 101 -52- 4122 -0000 235.35 0.00 FICA CONTRIB - CITY SHARE 101 -52- 4131 -0000 675.00 0.00 EMPLOYEE INSURANCE - CITY 101 -52- 4151 -0000 189.77 0.00 WORKERS COMPENSATION 101 -53- 4101 -0000 1,027.76 0.00 FULL -TIME REGULAR 101 -53- 4121 -0000 77.07 0.00 PERA CONTRIB - CITY SHARE 101 -53- 4122 -0000 78.70 0.00 FICA CONTRIB - CITY SHARE 101 -53- 4131 -0000 22.69 0.00 EMPLOYEE INSURANCE - CITY 101 -53- 4151 -0000 45.39 0.00 WORKERS COMPENSATION FUND Total: 65,074.97 65,074.97 FUND 201 Shorewood Comm. & Event Center 201 -00- 1010 -0000 0.00 1,832.43 CASH AND INVESTMENTS 201 -00- 4101 -0000 1,275.24 0.00 FULL -TIME REGULAR 201 -00- 4102 -0000 213.68 0.00 OVERTIME 201 -00- 4103 -0000 64.50 0.00 PART -TIME 201 -00- 4121 -0000 95.65 0.00 PERA CONTRIB - CITY SHARE 201 -00- 4122 -0000 100.85 0.00 FICA CONTRIB - CITY SHARE 201 -00- 4131 -0000 17.01 0.00 EMPLOYEE INSURANCE - CITY 201 -00- 4151 -0000 65.50 0.00 WORKERS COMPENSATION FUND Total: 1,832.43 1,832.43 FUND 601 Water Utility 601 -00- 1010 -0000 0.00 7,254.56 CASH AND INVESTMENTS 601 -00- 4101 -0000 5,401.90 0.00 FULL -TIME REGULAR 601 -00- 4105 -0000 187.20 0.00 WATER PAGER PAY 601 -00- 4121 -0000 419.18 0.00 PERA CONTRIB - CITY SHARE 601 -00- 4122 -0000 386.50 0.00 FICA CONTRIB - CITY SHARE 601 -00- 4131 -0000 677.84 0.00 EMPLOYEE INSURANCE - CITY 601 -00- 4151 -0000 181.94 0.00 WORKERS COMPENSATION FUND Total: 7,254.56 7,254.56 FUND 611 Sanitary Sewer Utility 611 -00- 1010 -0000 0.00 5,091.70 CASH AND INVESTMENTS 611 -00- 4101 -0000 3,695.20 0.00 FULL -TIME REGULAR 611 -00- 4105 -0000 187.20 0.00 SEWER PAGER PAY 611 -00- 4121 -0000 286.63 0.00 PERA CONTRIB - CITY SHARE 611 -00- 4122 -0000 274.48 0.00 FICA CONTRIB - CITY SHARE 611 -00- 4131 -0000 528.47 0.00 EMPLOYEE INSURANCE - CITY 611 -00- 4151 -0000 119.72 0.00 WORKERS COMPENSATION PR - G/L Distribution Report (12110/2018 - 2:06 PM) Page 2 Account Number Debit Amount Credit Amount Description FUND Total: 5,091.70 5,091.70 FUND 621 Recycling Utility 621 -00- 1010 -0000 0.00 337.07 CASH AND INVESTMENTS 621 -00- 4101 -0000 229.47 0.00 FULL -TIME REGULAR 621 -00- 4121 -0000 17.21 0.00 PERA CONTRIB - CITY SHARE 621 -00- 4122 -0000 16.90 0.00 FICA CONTRIB - CITY SHARE 621 -00- 4131 -0000 71.82 0.00 EMPLOYEE INSURANCE - CITY 621 -00- 4151 -0000 1.67 0.00 WORKERS COMPENSATION FUND Total: 337.07 337.07 FUND 631 Storm Water Utility 631 -00- 1010 -0000 0.00 1,518.31 CASH AND INVESTMENTS 631 -00- 4101 -0000 1,214.63 0.00 FULL -TIME REGULAR 631 -00- 4121 -0000 91.10 0.00 PERA CONTRIB - CITY SHARE 631 -00- 4122 -0000 89.82 0.00 FICA CONTRIB - CITY SHARE 631 -00- 4131 -0000 100.62 0.00 EMPLOYEE INSURANCE - CITY 631 -00- 4151 -0000 22.14 0.00 WORKERS COMPENSATION FUND Total: 1,518.31 1,518.31 FUND 700 Payroll Clearing Fund 700 -00- 1010 -0000 81,109.04 0.00 CASH AND INVESTMENTS 700 -00- 2170 -0000 0.00 38,946.26 GROSS PAYROLL CLEARING 700 -00- 2171 -0000 0.00 9,718.11 HEALTH INSURANCE PAYABLE 700 -00- 2172 -0000 0.00 4,886.18 FEDERAL WITHHOLDING PAYABLE 700 -00- 2173 -0000 0.00 2,549.79 STATE WITHHOLDING PAYABLE 700 -00- 2174 -0000 0.00 9,052.78 FICA/MEDICARE TAX PAYABLE 700 -00- 2175 -0000 0.00 8,289.33 PERA WITHHOLDING PAYABLE 700 -00- 2176 -0000 0.00 4,273.24 DEFERRED COMPENSATION 700 -00- 2177 -0000 0.00 1,728.03 WORKERS COMPENSATION 700 -00- 2180 -0000 0.00 559.89 LIFE INSURANCE 700 -00- 2182 -0000 0.00 335.44 UNION DUES 700 -00- 2183 -0000 0.00 769.99 HEALTH SAVINGS ACCOUNT FUND Total: 81,109.04 81,109.04 Report Total: 162,218.08 162,218.08 PR - G/L Distribution Report (12110/2018 - 2:06 PM) Page 3 Account Number Debit Amount Credit Amount Description FUND 101 General Fund 101 -00- 1010 -0000 0.00 66,807.17 CASH AND INVESTMENTS 101 -11- 4103 -0000 1,716.64 0.00 PART -TIME 101 -11- 4122 -0000 131.31 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4101 -0000 10,613.51 0.00 FULL -TIME REGULAR 101 -13- 4103 -0000 454.55 0.00 PART -TIME 101 -13- 4121 -0000 830.14 0.00 PERA CONTRIB - CITY SHARE 101 -13- 4122 -0000 818.20 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4131 -0000 1,698.17 0.00 EMPLOYEE INSURANCE - CITY 101 -13- 4151 -0000 97.86 0.00 WORKERS COMPENSATION 101 -15- 4101 -0000 4,865.87 0.00 FULL -TIME REGULAR 101 -15- 4121 -0000 364.93 0.00 PERA CONTRIB - CITY SHARE 101 -15- 4122 -0000 366.72 0.00 FICA CONTRIB - CITY SHARE 101 -15- 4131 -0000 515.45 0.00 EMPLOYEE INSURANCE - CITY 101 -15- 4151 -0000 25.09 0.00 WORKERS COMPENSATION 101 -18- 4101 -0000 5,830.86 0.00 FULL -TIME REGULAR 101 -18- 4121 -0000 437.30 0.00 PERA CONTRIB - CITY SHARE 101 -18- 4122 -0000 439.47 0.00 FICA CONTRIB - CITY SHARE 101 -18- 4131 -0000 919.85 0.00 EMPLOYEE INSURANCE - CITY 101 -18- 4151 -0000 35.52 0.00 WORKERS COMPENSATION 101 -24- 4101 -0000 7,097.83 0.00 FULL -TIME REGULAR 101 -24- 4121 -0000 532.36 0.00 PERA CONTRIB - CITY SHARE 101 -24- 4122 -0000 499.68 0.00 FICA CONTRIB - CITY SHARE 101 -24- 4131 -0000 1,081.42 0.00 EMPLOYEE INSURANCE - CITY 101 -24- 4151 -0000 39.62 0.00 WORKERS COMPENSATION 101 -32- 4101 -0000 12,516.12 0.00 FULL -TIME REGULAR 101 -32- 4121 -0000 796.58 0.00 PERA CONTRIB - CITY SHARE 101 -32- 4122 -0000 945.09 0.00 FICA CONTRIB - CITY SHARE 101 -32- 4131 -0000 2,948.75 0.00 EMPLOYEE INSURANCE - CITY 101 -32- 4151 -0000 701.69 0.00 WORKERS COMPENSATION 101 -33- 4101 -0000 1,619.42 0.00 FULL -TIME REGULAR 101 -33- 4121 -0000 121.47 0.00 PERA CONTRIB - CITY SHARE 101 -33- 4122 -0000 114.85 0.00 FICA CONTRIB - CITY SHARE 101 -33- 4131 -0000 324.91 0.00 EMPLOYEE INSURANCE - CITY 101 -33- 4151 -0000 75.67 0.00 WORKERS COMPENSATION PR - G/L Distribution Report (12121/2018 - 12:07 PM) Page 1 Account Number Debit Amount Credit Amount Description 101 -52- 4101 -0000 4,205.26 0.00 FULL -TIME REGULAR 101 -52- 4121 -0000 277.03 0.00 PERA CONTRIB - CITY SHARE 101 -52- 4122 -0000 305.90 0.00 FICA CONTRIB - CITY SHARE 101 -52- 4131 -0000 675.00 0.00 EMPLOYEE INSURANCE - CITY 101 -52- 4151 -0000 255.95 0.00 WORKERS COMPENSATION 101 -53- 4101 -0000 1,256.03 0.00 FULL -TIME REGULAR 101 -53- 4121 -0000 94.23 0.00 PERA CONTRIB - CITY SHARE 101 -53- 4122 -0000 93.94 0.00 FICA CONTRIB - CITY SHARE 101 -53- 4131 -0000 22.69 0.00 EMPLOYEE INSURANCE - CITY 101 -53- 4151 -0000 44.24 0.00 WORKERS COMPENSATION FUND Total: 66,807.17 66,807.17 FUND 201 Shorewood Comm. & Event Center 201 -00- 1010 -0000 0.00 1,648.92 CASH AND INVESTMENTS 201 -00- 4101 -0000 823.67 0.00 FULL -TIME REGULAR 201 -00- 4103 -0000 593.95 0.00 PART -TIME 201 -00- 4121 -0000 61.74 0.00 PERA CONTRIB - CITY SHARE 201 -00- 4122 -0000 107.18 0.00 FICA CONTRIB - CITY SHARE 201 -00- 4131 -0000 17.01 0.00 EMPLOYEE INSURANCE - CITY 201 -00- 4151 -0000 45.37 0.00 WORKERS COMPENSATION FUND Total: 1,648.92 1,648.92 FUND 601 Water Utility 601 -00- 1010 -0000 0.00 6,645.41 CASH AND INVESTMENTS 601 -00- 4101 -0000 5,080.13 0.00 FULL -TIME REGULAR 601 -00- 4102 -0000 46.80 0.00 OVERTIME 601 -00- 4105 -0000 156.00 0.00 WATER PAGER PAY 601 -00- 4121 -0000 396.23 0.00 PERA CONTRIB - CITY SHARE 601 -00- 4122 -0000 351.87 0.00 FICA CONTRIB - CITY SHARE 601 -00- 4131 -0000 506.74 0.00 EMPLOYEE INSURANCE - CITY 601 -00- 4151 -0000 107.64 0.00 WORKERS COMPENSATION FUND Total: 6,645.41 6,645.41 FUND 611 Sanitary Sewer Utility 611 -00- 1010 -0000 0.00 5,797.39 CASH AND INVESTMENTS 611 -00- 4101 -0000 4,457.48 0.00 FULL -TIME REGULAR 611 -00- 4105 -0000 156.00 0.00 SEWER PAGER PAY 611 -00- 4121 -0000 345.98 0.00 PERA CONTRIB - CITY SHARE 611 -00- 4122 -0000 306.88 0.00 FICA CONTRIB - CITY SHARE 611 -00- 4131 -0000 442.92 0.00 EMPLOYEE INSURANCE - CITY 611 -00- 4151 -0000 88.13 0.00 WORKERS COMPENSATION PR - G/L Distribution Report (12121/2018 - 12:07 PM) Page 2 Account Number Debit Amount Credit Amount Description FUND Total: 5,797.39 5,797.39 FUND 621 Recycling Utility 621 -00- 1010 -0000 0.00 515.38 CASH AND INVESTMENTS 621 -00- 4101 -0000 386.55 0.00 FULL -TIME REGULAR 621 -00- 4121 -0000 28.99 0.00 PERA CONTRIB - CITY SHARE 621 -00- 4122 -0000 25.63 0.00 FICA CONTRIB - CITY SHARE 621 -00- 4131 -0000 71.82 0.00 EMPLOYEE INSURANCE - CITY 621 -00- 4151 -0000 2.39 0.00 WORKERS COMPENSATION FUND Total: 515.38 515.38 FUND 631 Storm Water Utility 631 -00- 1010 -0000 0.00 1,472.16 CASH AND INVESTMENTS 631 -00- 4101 -0000 1,181.34 0.00 FULL-TIME REGULAR 631 -00- 4121 -0000 88.60 0.00 PERA CONTRIB - CITY SHARE 631 -00- 4122 -0000 84.81 0.00 FICA CONTRIB - CITY SHARE 631 -00- 4131 -0000 100.62 0.00 EMPLOYEE INSURANCE - CITY 631 -00- 4151 -0000 16.79 0.00 WORKERS COMPENSATION FUND Total: 1,472.16 1,472.16 FUND 700 Payroll Clearing Fund 700 -00- 1010 -0000 82,886.43 0.00 CASH AND INVESTMENTS 700 -00- 2170 -0000 0.00 38,464.75 GROSS PAYROLL CLEARING 700 -00- 2171 -0000 0.00 9,718.11 HEALTH INSURANCE PAYABLE 700 -00- 2172 -0000 0.00 4,546.30 FEDERAL WITHHOLDING PAYABLE 700 -00- 2173 -0000 0.00 2,352.05 STATE WITHHOLDING PAYABLE 700 -00- 2174 -0000 0.00 9,183.06 FICA/MEDICARE TAX PAYABLE 700 -00- 2175 -0000 0.00 8,167.74 PERA WITHHOLDING PAYABLE 700 -00- 2176 -0000 0.00 6,273.24 DEFERRED COMPENSATION 700 -00- 2177 -0000 0.00 1,535.96 WORKERS COMPENSATION 700 -00- 2181 -0000 0.00 1,329.59 DISABILITY INSURANCE 700 -00- 2183 -0000 0.00 353.33 HEALTH SAVINGS ACCOUNT 700 -00- 2184 -0000 0.00 591.30 DENTAL DELTA 700 -00- 2185 -0000 0.00 371.00 DENTAL - UNION FUND Total: 82,886.43 82,886.43 Report Total: 165,772.86 165,772.86 PR - G/L Distribution Report (12121/2018 - 12:07 PM) Page 3 Account Number Debit Amount Credit Amount Description FUND 101 General Fund 101 -00- 1010 -0000 0.00 65,936.89 CASH AND INVESTMENTS 101 -13- 4101 -0000 10,575.62 0.00 FULL -TIME REGULAR 101 -13- 4103 -0000 178.20 0.00 PART -TIME 101 -13- 4121 -0000 806.52 0.00 PERA CONTRIB - CITY SHARE 101 -13- 4122 -0000 823.31 0.00 FICA CONTRIB - CITY SHARE 101 -13- 4131 -0000 1,740.00 0.00 EMPLOYEE INSURANCE - CITY 101 -13- 4151 -0000 62.87 0.00 WORKERS COMPENSATION 101 -15- 4101 -0000 4,926.62 0.00 FULL -TIME REGULAR 101 -15- 4121 -0000 369.49 0.00 PERA CONTRIB - CITY SHARE 101 -15- 4122 -0000 382.42 0.00 FICA CONTRIB - CITY SHARE 101 -15- 4131 -0000 515.45 0.00 EMPLOYEE INSURANCE - CITY 101 -15- 4151 -0000 18.01 0.00 WORKERS COMPENSATION 101 -18- 4101 -0000 5,717.83 0.00 FULL -TIME REGULAR 101 -18- 4121 -0000 428.86 0.00 PERA CONTRIB - CITY SHARE 101 -18- 4122 -0000 440.18 0.00 FICA CONTRIB - CITY SHARE 101 -18- 4131 -0000 919.85 0.00 EMPLOYEE INSURANCE - CITY 101 -18- 4151 -0000 12.75 0.00 WORKERS COMPENSATION 101 -24- 4101 -0000 7,418.72 0.00 FULL -TIME REGULAR 101 -24- 4121 -0000 556.39 0.00 PERA CONTRIB - CITY SHARE 101 -24- 4122 -0000 533.88 0.00 FICA CONTRIB - CITY SHARE 101 -24- 4131 -0000 1,106.42 0.00 EMPLOYEE INSURANCE - CITY 101 -24- 4151 -0000 26.68 0.00 WORKERS COMPENSATION 101 -32- 4101 -0000 10,591.87 0.00 FULL -TIME REGULAR 101 -32- 4121 -0000 668.31 0.00 PERA CONTRIB - CITY SHARE 101 -32- 4122 -0000 816.37 0.00 FICA CONTRIB - CITY SHARE 101 -32- 4131 -0000 2,554.02 0.00 EMPLOYEE INSURANCE - CITY 101 -32- 4151 -0000 451.71 0.00 WORKERS COMPENSATION 101 -33- 4101 -0000 5,056.59 0.00 FULL -TIME REGULAR 101 -33- 4102 -0000 134.84 0.00 OVERTIME 101 -33- 4121 -0000 347.46 0.00 PERA CONTRIB - CITY SHARE 101 -33- 4122 -0000 345.98 0.00 FICA CONTRIB - CITY SHARE 101 -33- 4131 -0000 250.90 0.00 EMPLOYEE INSURANCE - CITY 101 -33- 4151 -0000 230.12 0.00 WORKERS COMPENSATION 101 -52- 4101 -0000 3,563.88 0.00 FULL -TIME REGULAR PR - G/L Distribution Report (01/04/2019 - 12:36 PM) Page 1 Account Number Debit Amount Credit Amount Description 101 -52- 4121 -0000 256.00 0.00 PERA CONTRIB - CITY SHARE 101 -52- 4122 -0000 280.91 0.00 FICA CONTRIB - CITY SHARE 101 -52- 4131 -0000 722.20 0.00 EMPLOYEE INSURANCE - CITY 101 -52- 4151 -0000 167.06 0.00 WORKERS COMPENSATION 101 -53- 4101 -0000 1,217.20 0.00 FULL -TIME REGULAR 101 -53- 4103 -0000 455.00 0.00 PART -TIME 101 -53- 4121 -0000 91.29 0.00 PERA CONTRIB - CITY SHARE 101 -53- 4122 -0000 128.50 0.00 FICA CONTRIB - CITY SHARE 101 -53- 4131 -0000 22.69 0.00 EMPLOYEE INSURANCE - CITY 101 -53- 4151 -0000 23.92 0.00 WORKERS COMPENSATION FUND Total: 65,936.89 65,936.89 FUND 201 Shorewood Comm. & Event Center 201 -00- 1010 -0000 0.00 1,332.35 CASH AND INVESTMENTS 201 -00- 4101 -0000 778.35 0.00 FULL -TIME REGULAR 201 -00- 4103 -0000 366.69 0.00 PART -TIME 201 -00- 4121 -0000 58.37 0.00 PERA CONTRIB - CITY SHARE 201 -00- 4122 -0000 87.28 0.00 FICA CONTRIB - CITY SHARE 201 -00- 4131 -0000 17.01 0.00 EMPLOYEE INSURANCE - CITY 201 -00- 4151 -0000 24.65 0.00 WORKERS COMPENSATION FUND Total: 1,332.35 1,332.35 FUND 601 Water Utility 601 -00- 1010 -0000 0.00 6,958.41 CASH AND INVESTMENTS 601 -00- 4101 -0000 4,733.24 0.00 FULL -TIME REGULAR 601 -00- 4102 -0000 140.40 0.00 OVERTIME 601 -00- 4105 -0000 388.89 0.00 WATER PAGER PAY 601 -00- 4121 -0000 392.42 0.00 PERA CONTRIB - CITY SHARE 601 -00- 4122 -0000 376.66 0.00 FICA CONTRIB - CITY SHARE 601 -00- 4131 -0000 803.16 0.00 EMPLOYEE INSURANCE - CITY 601 -00- 4151 -0000 123.64 0.00 WORKERS COMPENSATION FUND Total: 6,958.41 6,958.41 FUND 611 Sanitary Sewer Utility 611 -00- 1010 -0000 0.00 5,948.51 CASH AND INVESTMENTS 611 -00- 4101 -0000 4,129.69 0.00 FULL-TIME REGULAR 611 -00- 4105 -0000 388.89 0.00 SEWER PAGER PAY 611 -00- 4121 -0000 336.58 0.00 PERA CONTRIB - CITY SHARE 611 -00- 4122 -0000 327.75 0.00 FICA CONTRIB - CITY SHARE 611 -00- 4131 -0000 654.59 0.00 EMPLOYEE INSURANCE - CITY 611 -00- 4151 -0000 111.01 0.00 WORKERS COMPENSATION PR - G/L Distribution Report (01/04/2019 - 12:36 PM) Page 2 Account Number Debit Amount Credit Amount Description FUND Total: 5,948.51 5,948.51 FUND 621 Recycling Utility 621 -00- 1010 -0000 0.00 326.20 CASH AND INVESTMENTS 621 -00- 4101 -0000 217.99 0.00 FULL -TIME REGULAR 621 -00- 4121 -0000 16.35 0.00 PERA CONTRIB - CITY SHARE 621 -00- 4122 -0000 16.09 0.00 FICA CONTRIB - CITY SHARE 621 -00- 4131 -0000 75.14 0.00 EMPLOYEE INSURANCE - CITY 621 -00- 4151 -0000 0.63 0.00 WORKERS COMPENSATION FUND Total: 326.20 326.20 FUND 631 Storm Water Utility 631 -00- 1010 -0000 0.00 1,676.45 CASH AND INVESTMENTS 631 -00- 4101 -0000 1,277.55 0.00 FULL -TIME REGULAR 631 -00- 4121 -0000 93.58 0.00 PERA CONTRIB - CITY SHARE 631 -00- 4122 -0000 98.00 0.00 FICA CONTRIB - CITY SHARE 631 -00- 4131 -0000 186.62 0.00 EMPLOYEE INSURANCE - CITY 631 -00- 4151 -0000 20.70 0.00 WORKERS COMPENSATION FUND Total: 1,676.45 1,676.45 FUND 700 Payroll Clearing Fund 700 -00- 1010 -0000 82,178.81 0.00 CASH AND INVESTMENTS 700 -00- 2170 -0000 0.00 40,619.78 GROSS PAYROLL CLEARING 700 -00- 2171 -0000 0.00 9,718.11 HEALTH INSURANCE PAYABLE 700 -00- 2172 -0000 0.00 5,202.22 FEDERAL WITHHOLDING PAYABLE 700 -00- 2173 -0000 0.00 2,674.48 STATE WITHHOLDING PAYABLE 700 -00- 2174 -0000 0.00 9,314.66 FICA/MEDICARE TAX PAYABLE 700 -00- 2175 -0000 0.00 8,253.69 PERA WITHHOLDING PAYABLE 700 -00- 2176 -0000 0.00 3,535.25 DEFERRED COMPENSATION 700 -00- 2177 -0000 0.00 1,273.75 WORKERS COMPENSATION 700 -00- 2180 -0000 0.00 548.80 LIFE INSURANCE 700 -00- 2182 -0000 0.00 343.07 UNION DUES 700 -00- 2183 -0000 0.00 695.00 HEALTH SAVINGS ACCOUNT FUND Total: 82,178.81 82,178.81 Report Total: 164,357.62 164,357.62 PR - G/L Distribution Report (01/04/2019 - 12:36 PM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 12/11/2018 - 9:31AM Batch: 00004.12.2018 - PR- 12 -10- 2018 -3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 364 ACCELA, INC. Check Sequence: 1 ACH Enabled: True INV- ACC43002 Web Payments- Online Bills 99.50 12/10/2018 601 -00- 4450 -0000 INV- ACC43002 Web Payments- Online Bills 99.50 12/10/2018 611 -00- 4450 -0000 Check Total: 199.00 Vendor: 12 AFSCME MN COUNCIL 5 - UNION DUES Check Sequence: 2 ACH Enabled: True December -2018 PR Batch 00001.12.2018 Union Dues 335.44 12/10/2018 700 -00- 2182 -0000 PR Batch 00001.12.2018 Union Dues Check Total: 335.44 Vendor: 915 CINTAS Check Sequence: 3 ACH Enabled: False 4011793619 Monthly Svc - PWs 441.28 12/10/2018 101 -32- 4400 -0000 4012087980 Monthly Svc - PWs 414.95 12/10/2018 101 -32- 4400 -0000 4012400022 Monthly Svc - PWs 474.28 12/10/2018 101 -32- 4400 -0000 4012718197 Monthly Svc - PWs 414.95 12/10/2018 101 -32- 4400 -0000 Check Total: 1,745.46 Vendor: 150 CLASSIC CLEANING COMPANY Check Sequence: 4 ACH Enabled: False 27520 City Hall Monthly Svc 495.00 12/10/2018 101 -19- 4400 -0000 27521 Public Works Monthly Svc 295.00 12/10/2018 101 -32- 4400 -0000 Check Total: 790.00 Vendor: 456 CORE & MAIN, LP Check Sequence: 5 ACH Enabled: False 7721096 Watermain Parts 293.92 12/10/2018 601 -00- 4245 -0000 7859870 Watermain Parts 271.84 12/10/2018 601 -00- 4245 -0000 Check Total: 565.76 Vendor: 5 EFTPS - FEDERAL W/H Check Sequence: 6 ACH Enabled: True PR -12 -10 -2018 PR Batch 00001.12.2018 Federal Income Tax 4,886.18 12/10/2018 700 -00- 2172 -0000 PR Batch 00001.12.2018 Federal Income I PR -12 -10 -2018 PR Batch 00001.12.2018 FICA Employee Portio 3,668.45 12/10/2018 700 -00- 2174 -0000 PR Batch 00001.12.2018 FICA Employee _ AP- Computer Check Proof List by Vendor (12/11/2018 - 9:31 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference PR -12 -10 -2018 PR Batch 00001.12.2018 FICA Employer Portioj 3,668.45 12/10/2018 700 -00- 2174 -0000 PR -12 -10 -2018 PR Batch 00001.12.2018 Medicare Employee Pc 857.94 12/10/2018 700 -00- 2174 -0000 PR -12 -10 -2018 PR Batch 00001.12.2018 Medicare Employer Po 857.94 12/10/2018 700 -00- 2174 -0000 Check Total: 13,938.96 Vendor: 418 HENNEPIN COUNTY ELECTIONS Check Sequence: 7 1218 -1 DS200 Maintence 978.82 12/10/2018 101 -14- 4221 -0000 1218 -2 AutoMark 1,736.00 12/10/2018 101 -14- 4221 -0000 Check Total: 2,714.82 Vendor: 2 ICMA RETIREMENT TRUST - 302131 -457 Check Sequence: 8 PR -12 -10 -2018 PR Batch 00001.12.2018 Deferred Comp Flat Ai 4,115.00 12/10/2018 700 -00- 2176 -0000 PR -12 -10 -2018 PR Batch 00001.12.2018 Deferred Comp Percen 158.24 12/10/2018 700 -00- 2176 -0000 Check Total: 4,273.24 Vendor: 247 DREW KRIESEL Check Sequence: 9 November -2018 Building Maint. Services 612.00 12/10/2018 201 -00- 4400 -0000 November -2018 Building General Supplies Exp 12.57 12/10/2018 201 -00- 4245 -0000 November -2018 Events Program/Class Services 657.00 12/10/2018 201 -00- 4248 -0000 Check Total: 1,281.57 Vendor: 531 LEAGUE OF MINNESOTA CITIES Check Sequence: 10 275604 2018 -2019 Membership Dues 7,680.00 12/10/2018 101 -11- 4433 -0000 284550 Regional Meetings - Julie Moore - 11/29/18 45.00 12/10/2018 101 -13- 4331 -0000 Check Total: 7,725.00 Vendor: 283 METRO SALES INC Check Sequence: 11 INV1223307 Ricoh/MP -C3002 Color Copier 476.00 12/10/2018 101 -19- 4221 -0000 Check Total: 476.00 Vendor: 11 MINNESOTA DEPARTMENT OF REVENUE Check Sequence: 12 PR -12 -10 -2018 PR Batch 00001.12.2018 State Income Tax 2,549.79 12/10/2018 700 -00- 2173 -0000 Check Total: 2,549.79 Vendor: 7 MINNESOTA LIFE Check Sequence: 13 December -2018 PR Batch 00001.12.2018 Life Insurance 543.89 12/10/2018 700 -00- 2180 -0000 AP- Computer Check Proof List by Vendor (12/11/2018 - 9:31 AM) PR Batch 00001.12.2018 FICA Employer ] PR Batch 00001.12.2018 Medicare Emplo,. PR Batch 00001.12.2018 Medicare Emplo,. ACH Enabled: False ACH Enabled: False PR Batch 00001.12.2018 Deferred Comp I PR Batch 00001.12.2018 Deferred Comp I ACH Enabled: False ACH Enabled: False ACH Enabled: False Ricoh/MP -C3002 Color Copier ACH Enabled: True PR Batch 00001.12.2018 State Income Tax ACH Enabled: True PR Batch 00001.12.2018 Life Insurance Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 543.89 Vendor: 10 NCPERS MINNESOTA Check Sequence: 14 ACH Enabled: False December -2018 PR Batch 00001.12.2018 PERA Life 16.00 12/10/2018 700 -00- 2180 -0000 PR Batch 00001.12.2018 PERA Life Check Total: 16.00 Vendor: 665 OPTUM BANK Check Sequence: 15 ACH Enabled: True PR -12 -10 -2018 PR Batch 00001.12.2018 HSA - OPTUM BANK 769.99 12/10/2018 700 -00- 2183 -0000 PR Batch 00001.12.2018 HSA - OPTUM B. Check Total: 769.99 Vendor: 9 PERA Check Sequence: 16 ACH Enabled: True PR -12 -10 -2018 PR Batch 00001.12.2018 MN -PERA Deduction 3,848.62 12/10/2018 700 -00- 2175 -0000 PR Batch 00001.12.2018 MN -PERA Dedu PR -12 -10 -2018 PR Batch 00001.12.2018 MN PERA Benefit Em 4,440.71 12/10/2018 700 -00- 2175 -0000 PR Batch 00001.12.2018 MN PERA Benel Check Total: 8,289.33 Vendor: 299 STATE OF MINNESOTA - DEPARTMENT OF I Check Sequence: 17 ACH Enabled: False P00009681 Smithtown Road Material Testing & Inspection 105.24 12/10/2018 404 -00- 4400 -0000 Check Total: 105.24 Vendor: 386 TWIN CITY WATER CLINIC Check Sequence: 18 ACH Enabled: False 12474 Monthly Bacteria Svc 120.00 12/10/2018 601 -00- 4400 -0000 Check Total: 120.00 Vendor: 878 WATSON VINEHILL, LLC Check Sequence: 19 ACH Enabled: False Starbucks -Dec 18 Reduction of Financial Guarantee for Starbucks- 201,600.00 12/10/2018 880 -00- 2200 -0000 Check Total: 201,600.00 Vendor: 408 WM MUELLER & SONS INC Check Sequence: 20 ACH Enabled: True 240977 Salt & Sand 2,194.81 12/10/2018 101 -33- 4245 -0000 Check Total: 2,194.81 Vendor: 410 WSB AND ASSOCIATES, INC. Check Sequence: 21 ACH Enabled: True 0- 001459 - 940 -36 Smithtown Rd East Sidewalk Eat 2,052.00 12/10/2018 406 -00- 4620 -0008 0- 002092 - 710 -43 MS4 Svcs 1,240.00 12/10/2018 631 -00- 4302 -0009 0- 002925 - 200 -17 Water Supply Plan 551.25 12/10/2018 601 -00- 4303 -0000 0- 002925 - 240 -21 Riviera Land & Shorewood Ln St 46,126.00 12/10/2018 404 -00- 4680 -0020 0- 002925 - 300 -19 Badger Park Phase 2 724.00 12/10/2018 402 -00- 4680 -0000 AP- Computer Check Proof List by Vendor (12/11/2018 - 9:31 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 0- 002925 - 360 -17 Comp Plan Eng. Support -2040 420.00 12/10/2018 101 -18- 4400 -0000 0- 002925 - 370 -18 Minnetonka Country Club 2nd Ad 39.00 12/10/2018 450 -00- 4302 -0016 R- 011227 - 000 -10 Gen Eng Svc 4,000.00 12/10/2018 101 -31- 4400 -0000 R- 011228 - 000 -10 Misc. Engineering Support 1,450.00 12/10/2018 101 -31- 4303 -0000 R- 011308 -000 -7 Minnetonka Country Club 3rd Ad 63.25 12/10/2018 450 -00- 4302 -0016 R- 011551 -000 -8 Sealcoat Project 168.50 12/10/2018 404 -00- 4620 -0006 R- 011854 -000 -3 Pavement Marking 1,228.50 12/10/2018 404 -00- 4620 -0007 R- 012022 -000 -3 DataLink Maint & Web Editing 267.33 12/10/2018 601 -00- 4303 -0000 R- 012022 -000 -3 DataLink Maint & Web Editing 267.33 12/10/2018 611 -00- 4303 -0000 R- 012022 -000 -3 DataLink Maint & Web Editing 267.34 12/10/2018 631 -00- 4303 -0000 R- 012063 -000 -2 Chaska Road Traffic Study 241.75 12/10/2018 101 -31- 4303 -0000 R- 012131 -000 -6 Woodhaven 2nd Outlot A Replat 1,069.00 12/10/2018 101 -31- 4303 -0000 R- 012203 -000 -6 Western Shwd Drainage Print Rvw 269.50 12/10/2018 631 -00- 4303 -0000 R- 012597 -000 -3 5865 Glencoe Road Subdivision 412.00 12/10/2018 101 -00- 3414 -0000 R- 012809 -000 -2 Street Reclamation Project 19,713.00 12/10/2018 404 -00- 4680 -0027 R-012992-000-1 Pavement Coring 1,085.00 12/10/2018 404 -00- 4400 -0000 Check Total: 81,654.75 Total for Check Run: 331,889.05 Total of Number of Checks: 21 AP- Computer Check Proof List by Vendor (12/11/2018 - 9:31 AM) Page 4 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 12/26/2018 - 1:33PM Batch: 00005.12.2018 - PR- 12 -21- 2018 -3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 102 ABDO SICK & MEYERS LLP Check Sequence: 1 ACH Enabled: False 407654 2018 -Year End Audit Svc 7,400.00 12/21/2018 101 -16- 4301 -0000 Check Total: 7,400.00 Vendor: 104 ADAM'S PEST CONTROL INC Check Sequence: 2 ACH Enabled: True 2733802 Building Inspection- Shorewood 71.33 12/21/2018 101 -19- 4400 -0000 2735552 Building Inspection- S outhshore 60.00 12/21/2018 201 -00- 4400 -0000 Check Total: 131.33 Vendor: 105 ADVANCED IMAGING SOLUTIONS Check Sequence: 3 ACH Enabled: True INV 183905 Monthly Maint- Konica Minolta 115.00 12/21/2018 101 -13- 4221 -0000 Check Total: 115.00 Vendor: 4 AFSCME CO 5 MEMBER HEALTH FUND Check Sequence: 4 ACH Enabled: True December -2018 PR Batch 00002.12.2018 Dental - Union 371.00 12/21/2018 700 -00- 2185 -0000 PR Batch 00002.12.2018 Dental - Union Check Total: 371.00 Vendor: 136 CENTERPOINT ENERGY Check Sequence: 5 ACH Enabled: True 11292018 20405 Knighsbridge Rd 33.34 12/21/2018 601 -00- 4394 -0000 11292018 28125 Boulder Bridge 71.48 12/21/2018 601 -00- 4396 -0000 11292018 24200 Smithtown Rd 193.94 12/21/2018 101 -32- 4380 -0000 11292018 5745 Ctry Club & 25200 Hwy 7 87.78 12/21/2018 101 -52- 4380 -0000 11292018 5755 Country Club Rd 139.59 12/21/2018 101 -19- 4380 -0000 79456885 - 112618 5735 Country Club Rd 96.19 12/21/2018 201 -00- 4380 -0000 86501806 - 112618 20630 Manor Rd 8.46 12/21/2018 101 -52- 4380 -0000 Check Total: 630.78 Vendor: 573 COMPASS MINERALS AMERICA Check Sequence: 6 ACH Enabled: False 359154 Ice & Sand 9,457.07 12/21/2018 101 -33- 4245 -0000 AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 361113 Ice & Sand 4,706.22 12/21/2018 101 -33- 4245 -0000 Check Total: 14,163.29 Vendor: 3 DELTA DENTAL OF MINNESOTA Check Sequence: 7 ACH Enabled: True Dec - 2018 -Jean December COBRA -Jean Panchyshyn 44.55 12/21/2018 700 -00- 2184 -0000 PR Batch 00002.12.2018 Dental - Non Uni December -2018 PR Batch 00002.12.2018 Dental - Non Union 591.30 12/21/2018 700 -00- 2184 -0000 PR Batch 00002.12.2018 Dental - Non Uni Check Total: 635.85 Vendor: 591 E & M CONSULTING, INC. Check Sequence: 8 ACH Enabled: False E25151 2019 SW Metro Chamber of Commerce Busines: 355.50 12/21/2018 201 -00- 4351 -0000 Check Total: 355.50 Vendor: 5 EFTPS - FEDERAL W/H Check Sequence: 9 ACH Enabled: True PR -12 -21 -2018 PR Batch 00002.12.2018 Federal Income Tax 4,546.30 12/21/2018 700 -00- 2172 -0000 PR Batch 00002.12.2018 Federal Income I PR -12 -21 -2018 PR Batch 00002.12.2018 FICA Employee Portio 3,721.25 12/21/2018 700 -00- 2174 -0000 PR Batch 00002.12.2018 FICA Employee _ PR -12 -21 -2018 PR Batch 00002.12.2018 FICA Employer Portioj 3,721.25 12/21/2018 700 -00- 2174 -0000 PR Batch 00002.12.2018 FICA Employer ] PR -12 -21 -2018 PR Batch 00002.12.2018 Medicare Employee Pc 870.28 12/21/2018 700 -00- 2174 -0000 PR Batch 00002.12.2018 Medicare Emplo,. PR -12 -21 -2018 PR Batch 00002.12.2018 Medicare Employer Po 870.28 12/21/2018 700 -00- 2174 -0000 PR Batch 00002.12.2018 Medicare Emplo,. Check Total: 13,729.36 Vendor: 219 ELLY PIEPER Check Sequence: 10 ACH Enabled: False 12 -12 -2018 SSC- Tablecloths 88.00 12/21/2018 201 -00- 4400 -0000 12 -17 -2018 SSC - Tablecloths 104.00 12/21/2018 201 -00- 4400 -0000 Check Total: 192.00 Vendor: UB *00219 Donald Erickson Check Sequence: 11 ACH Enabled: False Refund Check 48.46 12/26/2018 611 -00- 2010 -0000 Refund Check 20.77 12/26/2018 631 -00- 2010 -0000 Refund Check 20.77 12/26/2018 621 -00- 2010 -0000 Check Total: 90.00 Vendor: 998 FAVORITE SERVICES, INC. Check Sequence: 12 ACH Enabled: False 2643 Damage Repair Tree Removal to Driveway-244) 500.00 12/21/2018 101 -32- 4400 -0000 Check Total: 500.00 Vendor: 186 FERGUSON WATERWORKS No.2516 Check Sequence: 13 ACH Enabled: False Meter -2018 Water Meters 224.82 12/21/2018 601 -00- 4265 -0000 AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: Vendor: 994 TODD FROSTAD 23505 /SmithtRd Escrow Refund -23505 & 23575 Smithtown Roac LLY. bL Check Total: Vendor: 803 GRANITE LEDGE ELECTRIC L18684 Repair Rink Lights- Hockey Rinks 4197692 Check Total: Vendor: 6 HEALTH PARTNERS -GROUP Dec - 2018 -Bruce COBRA- Bruce DeJong Dec - 2018 -Jean COBRA- Jean Panchyshyn December -2018 PR Batch 00002.12.2018 Health Ins - CoPay December -2018 PR Batch 00002.12.2018 Health Insurance -HSA December -2018 PR Batch 00001.12.2018 Health Ins - CoPay December -2018 PR Batch 00001.12.2018 Health Insurance -HSA LLY. bL Check Total: Vendor: 896 HUEBSCH SERVICES 4197692 SSCC Mats 4197692 City Hall Mats 57.10 Check Total: Vendor: 2 ICMA RETIREMENT TRUST - 302131 -457 PR -12 -21 -2018 PR Batch 00002.12.2018 Deferred Comp Flat Ai PR -12 -21 -2018 PR Batch 00002.12.2018 Deferred Comp Percen 710.80 Check Total: Vendor: 686 KANSAS CITY LIFE INSURANCE COMPAN' Bruce Stark2018 Oct & Nov Credit for Bruce Stark December -2018 PR Batch 00002.12.2018 Long Term Disability December -2018 PR Batch 00002.12.2018 Short Term Disability Check Sequence: 20 Check Total: Vendor: UB *00217 Mark & Lynne Kuper Check Sequence: 16 Refund Check 2,078.03 Refund Check LLY. bL Check Sequence: 14 ACH Enabled: False 57.10 12/21/2018 880 -00- 2200 -0000 PR Batch 00002.12.2018 Short Term Disat 57.10 12/21/2018 700 -00- 2181 -0000 PR Batch 00002.12.2018 Long Term Disat 710.80 12/21/2018 Check Sequence: 15 ACH Enabled: False 750.00 12/21/2018 101 -52- 4400 -0000 750.00 Check Sequence: 20 ACH Enabled: False 183.15 12/26/2018 Check Sequence: 16 ACH Enabled: False 2,078.03 12/10/2018 700 -00- 2171 -0000 760.27 12/10/2018 700 -00- 2171 -0000 PR Batch 00001.12.2018 Health Insurance 3,596.88 12/21/2018 700 -00- 2171 -0000 PR Batch 00002.12.2018 Health Ins - Cop; 6,121.23 12/21/2018 700 -00- 2171 -0000 PR Batch 00002.12.2018 Health Insurance 3,596.88 12/10/2018 700 -00- 2171 -0000 PR Batch 00001.12.2018 Health Ins - Cop; 6,121.23 12/10/2018 700 -00- 2171 -0000 PR Batch 00001.12.2018 Health Insurance 22,274.52 Check Sequence: 17 ACH Enabled: True 32.00 12/21/2018 201 -00- 4400 -0000 90.15 12/21/2018 101 -19- 4400 -0000 122.15 Check Sequence: 18 ACH Enabled: False 6,115.00 12/21/2018 700 -00- 2176 -0000 PR Batch 00002.12.2018 Deferred Comp I 158.24 12/21/2018 700 -00- 2176 -0000 PR Batch 00002.12.2018 Deferred Comp I AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 3 Check Sequence: 19 ACH Enabled: True - 113.16 12/21/2018 700 -00- 2181 -0000 PR Batch 00002.12.2018 Short Term Disat 618.79 12/21/2018 700 -00- 2181 -0000 PR Batch 00002.12.2018 Long Term Disat 710.80 12/21/2018 700 -00- 2181 -0000 PR Batch 00002.12.2018 Short Term Disat 1,216.43 Check Sequence: 20 ACH Enabled: False 183.15 12/26/2018 601 -00- 2010 -0000 213.70 12/26/2018 611 -00- 2010 -0000 AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 4 Refund Check 91.57 12/26/2018 631 -00- 2010 -0000 Refund Check 91.58 12/26/2018 621 -00- 2010 -0000 Check Total: 580.00 Vendor: 482 KUTAK ROCK LLP Check Sequence: 21 ACH Enabled: True 2502655 General Corporate 1,850.00 12/21/2018 101 -16- 4304 -0000 2502657 Public Improvement Project 333.00 12/21/2018 404 -00- 4620 -0014 2502659 Land Use & Development 154.00 12/21/2018 101 -18- 4304 -0000 2502661 Administrative Code 1,313.50 12/21/2018 101 -16- 4304 -0000 2502707 Minnetonka Country Club 222.00 12/21/2018 450 -00- 4302 -0016 2502923 Utility Franchise Ord- CtrPoint 388.50 12/21/2018 101 -16- 4304 -0000 2503011 Organized Collection 74.00 12/21/2018 621 -00- 4304 -0000 2503013 Franchise Utility Fees -Gas 296.00 12/21/2018 101 -16- 4304 -0000 2503149 Right of Way Ordinance 74.00 12/21/2018 601 -00- 4400 -0000 2503845 Sale of 22000 Stratford Place 277.50 12/21/2018 450 -00- 4610 -0000 2503933 Howards Point Dock Enforcement 166.50 12/21/2018 101 -18- 4304 -0000 2504157 Shoerwood Ln Ravine Easement 148.00 12/21/2018 101 -16- 4304 -0000 2504209 5815 Club Lane 388.50 12/21/2018 101 -16- 4304 -0000 2504211 26245 Smithtown Road 1,517.00 12/21/2018 101 -16- 4304 -0000 Check Total: 7,202.50 Vendor: 995 ALLEN LARSON Check Sequence: 22 ACH Enabled: False 21125RadRd Escrow Refund - 21125 Radisson Road 100.00 12/21/2018 880 -00- 2200 -0000 Check Total: 100.00 Vendor: 968 LOUCKS, INC. Check Sequence: 23 ACH Enabled: False 34898 Badger Park Rehabilitation 860.00 12/21/2018 402 -00- 4680 -0000 Check Total: 860.00 Vendor: 11 MINNESOTA DEPARTMENT OF REVENUE Check Sequence: 24 ACH Enabled: True PR -12 -21 -2018 PR Batch 00002.12.2018 State Income Tax 2,352.05 12/21/2018 700 -00- 2173 -0000 PR Batch 00002.12.2018 State Income Tax Check Total: 2,352.05 Vendor: 306 JULIE MOORE Check Sequence: 25 ACH Enabled: True Costco- 050618 Costco Exp Reimbursement 114.99 12/21/2018 201 -00- 4245 -0000 Costco- 051418 Costco Exp Reimbursement 39.45 12/21/2018 201 -00- 4245 -0000 Check Total: 154.44 AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: UB *00218 Stephen & Joan Olson Check Sequence: 26 ACH Enabled: False Refund Check 75.38 12/26/2018 611 -00- 2010 -0000 Refund Check 32.31 12/26/2018 631 -00- 2010 -0000 Refund Check 32.31 12/26/2018 621 -00- 2010 -0000 Check Total: 140.00 Vendor: 665 OPTUM BANK Check Sequence: 27 ACH Enabled: True PR -12 -21 -2018 PR Batch 00002.12.2018 HSA - OPTUM BANK 353.33 12/21/2018 700 -00- 2183 -0000 PR Batch 00002.12.2018 HSA - OPTUM B. Check Total: 353.33 Vendor: 9 PERA Check Sequence: 28 ACH Enabled: True PR -12 -21 -2018 PR Batch 00002.12.2018 MN -PERA Deduction 3,792.16 12/21/2018 700 -00- 2175 -0000 PR Batch 00002.12.2018 MN -PERA Dedu PR -12 -21 -2018 PR Batch 00002.12.2018 MN PERA Benefit Em 4,375.58 12/21/2018 700 -00- 2175 -0000 PR Batch 00002.12.2018 MN PERA Benel Check Total: 8,167.74 Vendor: 240 KENNETH POTTS, PA Check Sequence: 29 ACH Enabled: True December -2018 Prosectution Monthly Services 2,500.00 12/21/2018 101 -16- 4304 -0000 Check Total: 2,500.00 Vendor: 996 DAVID & ELLEN RAISBECK Check Sequence: 30 ACH Enabled: False 26640EdgewoodRd Escrow Refund - 26640 Edgewood Road 250.00 12/21/2018 880 -00- 2200 -0000 Check Total: 250.00 Vendor: UB *00216 James Reddin Check Sequence: 31 ACH Enabled: False Refund Check 4.89 12/26/2018 601 -00- 2010 -0000 Refund Check 5.72 12/26/2018 611 -00- 2010 -0000 Refund Check 2.44 12/26/2018 631 -00- 2010 -0000 Refund Check 2.45 12/26/2018 621 -00- 2010 -0000 Check Total: 15.50 Vendor: 997 ANNA SANDOR Check Sequence: 32 ACH Enabled: False HomeOccLic Home Occupation License Refund - 23950 Elder 200.00 12/21/2018 101 -00- 3413 -0000 Check Total: 200.00 Vendor: 366 BRUCE STARK Check Sequence: 33 ACH Enabled: False STD - Refund -2018 Oct & Nov STD Refund 113.16 12/21/2018 700 -00- 2181 -0000 AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 6 Check Total: 113.16 Vendor: 972 THARALDSON PLUMBING & HEATING Check Sequence: 34 ACH Enabled: False 2483 Emergency Repair Gas Line -28125 Bldr Bridge . 2,440.00 12/21/2018 601 -00- 4400 -0000 Check Total: 2,440.00 Vendor: 694 TIMESAVER OFF SITE SECRETARIAL, INC. Check Sequence: 35 ACH Enabled: True M24351 Council Meeting 214.75 12/21/2018 101 -13- 4400 -0000 M24351 Planning Meeting 142.00 12/21/2018 101 -18- 4400 -0000 M24351 Park Meeting 211.00 12/21/2018 101 -52- 4400 -0000 Check Total: 567.75 Vendor: 244 TOM KOEHNEN Check Sequence: 36 ACH Enabled: False Silverwood -1218 Residing - Roofing- Silverwood Pump House 7,645.00 12/21/2018 601 -00- 4680 -0000 Check Total: 7,645.00 Vendor: 386 TWIN CITY WATER CLINIC Check Sequence: 37 ACH Enabled: False 12527 Water Testing - 6045 Chestnut Court 75.00 12/21/2018 601 -00- 4400 -0000 Check Total: 75.00 Vendor: 392 VALLEY -RICH CO. INC. Check Sequence: 38 ACH Enabled: False 26406 Watermain Break -20330 Knightsbridge Rd 5,665.68 12/21/2018 601 -00- 4400 -0000 Check Total: 5,665.68 Vendor: 421 VERIZON WIRELESS Check Sequence: 39 ACH Enabled: False 9819469946 Sewer & Water - Acct842017386 62.12 12/21/2018 601 -00- 4321 -0000 Acct #842017386 -00001 9819469946 Sewer & Water - Acct842017386 62.12 12/21/2018 611 -00- 4321 -0000 Acct #842017386 -00001 9819469946 Sewer & Water - Acct842017386 62.12 12/21/2018 631 -00- 4321 -0000 Acct #842017386 -00001 Check Total: 186.36 Vendor: 415 WARNER CONNECT Check Sequence: 40 ACH Enabled: True 29937015 Additional Services Charge 1,152.87 12/21/2018 101 -19- 4321 -0000 29937015 TK2GY -Dell XPS - Win 10 1,790.21 12/21/2018 403 -00- 4640 -0000 Check Total: 2,943.08 Vendor: UB *00220 Steven White Check Sequence: 41 ACH Enabled: False Refund Check 47.26 12/26/2018 611 -00- 2010 -0000 AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 525.00 Total for Check Run: 122.916.45 Total of Number of Checks: 43 ACH Enabled: True 5655 Merry Lane 5755 Country Club Rd C.H. Svcs P.W. Bldg Svc P.W. Street Lights Svc Parks Amesbury Boulder Bridge S.E. Area Svc L. S. Street Lights 5700 County Rd 19 5700 County Rd 19 - Unit Light 24253 Smithtown Rd 5735 Country Club Rd ACH Enabled: False AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 7 Refund Check 20.26 12/26/2018 631 -00- 2010 -0000 Refund Check 20.25 12/26/2018 621 -00- 2010 -0000 Check Total: 87.77 Vendor: 411 XCEL ENERGY, INC. Check Sequence: 42 5102846200 -De18 5655 Merry Lane 21.36 12/21/2018 101 -52- 4380 -0000 51120425586 -D18 5755 Country Club Rd 10.79 12/21/2018 101 -19- 4380 -0000 5145317119 - 122018 C.H.Svcs 484.02 12/21/2018 101 -19- 4380 -0000 5145317119 - 122018 P.W. Bldg Svc 299.22 12/21/2018 101 -32- 4380 -0000 5145317119 - 122018 P.W. Street Lights Svc 3,184.59 12/21/2018 101 -32- 4399 -0000 5145317119 - 122018 Parks 114.94 12/21/2018 101 -52- 4380 -0000 5145317119 - 122018 Amesbury 129.62 12/21/2018 601 -00- 4394 -0000 5145317119 - 122018 Boulder Bridge 329.39 12/21/2018 601 -00- 4396 -0000 5145317119 - 122018 S.E. Area Svc 2,958.88 12/21/2018 601 -00- 4398 -0000 5145317119 - 122018 Lift Station Street Lights 530.34 12/21/2018 611 -00- 4380 -0000 5145368132 -NO18 5700 County Rd 19 35.10 12/21/2018 101 -32- 4399 -0000 5145368132 -NO18 5700 County Rd 19 - Unit Light 260.31 12/21/2018 101 -32- 4399 -0000 5175061613 -De18 24253 Smithtown Rd 1,509.25 12/21/2018 601 -00- 4395 -0000 51911022220 -D18 5735 Country Club Rd 691.91 12/21/2018 201 -00- 4380 -0000 Check Total: 10, 559.72 Vendor: 899 Z SYSTEMS, INC. Check Sequence: 43 45374 TV Install Svc 525.00 12/21/2018 201 -00- 4400 -0000 Check Total: 525.00 Total for Check Run: 122.916.45 Total of Number of Checks: 43 ACH Enabled: True 5655 Merry Lane 5755 Country Club Rd C.H. Svcs P.W. Bldg Svc P.W. Street Lights Svc Parks Amesbury Boulder Bridge S.E. Area Svc L. S. Street Lights 5700 County Rd 19 5700 County Rd 19 - Unit Light 24253 Smithtown Rd 5735 Country Club Rd ACH Enabled: False AP- Computer Check Proof List by Vendor (12/26/2018 - 1:33 PM) Page 7 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 01/02/2019 - 12:46PM Batch: 00006.12.2018 - Nov - 2018 -BOM Invoice No Description Amount Payment Date Acct Number Reference Vendor: 868 BANK OF MONTREAL Check Sequence: 1 ACH Enabled: True Nov - 2018 -Auto Winstream -City Hall 128.93 12/30/2018 101 -19- 4321 -0000 Nov - 2018 -Auto Winstream - Public Works 62.57 12/30/2018 101 -32- 4321 -0000 Nov - 2018 -Auto Waste Mgmt- Public Works 591.92 12/30/2018 101 -32- 4400 -0000 Nov - 2018 -Auto S & S Tree Horticultural Spec 195.00 12/30/2018 101 -32- 4400 -0000 Nov - 2018 -Auto S & S Tree Horticultural Spec 1,300.00 12/30/2018 101 -32- 4400 -0000 Nov - 2018 -Auto S & S Tree Horticultural Spec 1,100.00 12/30/2018 101 -32- 4400 -0000 Nov - 2018 -Auto S & S Tree Horticultural Spec 1,800.00 12/30/2018 101 -32- 4400 -0000 Nov - 2018 -Auto Culligan Bottled Water - Drink 105.64 12/30/2018 101 -19- 4245 -0000 Nov - 2018 -Auto Winstream -3 Parks 193.29 12/30/2018 101 -52- 4321 -0000 Nov - 2018 -Auto Waste Mgmt -SSCC 234.58 12/30/2018 201 -00- 4400 -0000 Nov - 2018 -Auto Chanhassen- 18505 -001 3,457.22 12/30/2018 601 -00- 4263 -0000 Nov - 2018 -Auto Chanhassen- 18505 -000 27.22 12/30/2018 601 -00- 4263 -0000 Nov - 2018 -Auto Winstream -West Tower 139.20 12/30/2018 601 -00- 4321 -0000 Nov - 2018 -Auto Winstream - Badger Well 65.36 12/30/2018 601 -00- 4395 -0000 Nov - 2018 -Auto Winstream - Boulder Bridge 65.36 12/30/2018 601 -00- 4396 -0000 Nov - 2018 -Auto Republic Services 9,993.60 12/30/2018 621 -00- 4400 -0000 Nov - 2018 - Bauman Northersafety - Safety Gloves 253.58 12/30/2018 611 -00- 4245 -0000 Nov - 2018 - Bauman Shorewood True - Parts 13.97 12/30/2018 601 -00- 4221 -0000 Nov - 2018 - Bauman Restockit - Trash Bags 153.00 12/30/2018 101 -53- 4245 -0000 Nov - 2018 - Bauman Cub Foods 29.17 12/30/2018 101 -32- 4245 -0000 Nov - 2018 - Bauman Locator & Supplies - Safety Vests 372.60 12/30/2018 101 -32- 4245 -0000 Nov - 2018 - Bauman Amazon - Batteries 6.99 12/30/2018 101 -32- 4245 -0000 Nov - 2018 -Brown Super America 46.41 12/30/2018 101 -32- 4212 -0000 Nov - 2018 - Darlin Amazon - Calendar 8.39 12/30/2018 101 -18- 4200 -0000 Nov - 2018 - Esling Holiday - Gas 98.40 12/30/2018 101 -32- 4212 -0000 Nov - 2018 - Esling Shorewood True - Parts 28.28 12/30/2018 101 -32- 4245 -0000 Nov - 2018 -Faschi Carquest - Headlamp 11.89 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Faschi Gas 362.36 12/30/2018 101 -32- 4212 -0000 Nov - 2018 -Faschi Shorewood True - Muriatic Acid 11.82 12/30/2018 601 -00- 4245 -0000 Nov - 2018 -Faschi Shorewood True -Pump 62.84 12/30/2018 601 -00- 4245 -0000 Nov - 2018 -Faschi Ceuplan - Water License 173.85 12/30/2018 601 -00- 4331 -0000 Nov - 2018 -Grout Joey Nova's - Election 45.02 12/30/2018 101 -14- 4331 -0000 AP- Computer Check Proof List by Vendor (01/02/2019 - 12:46 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Nov - 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2018 -Mason Boyer Ford Truck - Seat 51.31 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Mason Boyer Ford Truck - Credits -38.09 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Mason Carquest - Filters 154.78 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Mason Carquest - Hydraulic Hose 43.32 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Mason Carquest - Hydraulic Hose 92.09 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Mason Carquest - Hydraulic Hose 32.43 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Mason Carquest - Ign Module 54.10 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Mason Titan - Lamp 69.55 12/30/2018 101 -32- 4221 -0000 Nov - 2018 -Mason Gas 141.00 12/30/2018 101 -32- 4212 -0000 Nov - 2018 -Moore Adobe - Subcription 29.99 12/30/2018 101 -13- 4433 -0000 Nov - 2018 -Moore Act - Recycling - Recycling 70.00 12/30/2018 621 -00- 4331 -0000 Nov - 2018 -Moore Organix Solution 78.07 12/30/2018 621 -00- 4331 -0000 Nov - 2018 - Pounde Shorewood True- Hardware 11.99 12/30/2018 101 -52- 4245 -0000 Nov - 2018 - Pounde Shorewood True- Gloves 28.99 12/30/2018 101 -52- 4245 -0000 Nov - 2018 - Pounde Shorewood True -FL Lamps 17.97 12/30/2018 101 -52- 4245 -0000 Nov - 2018 - Pounde Super America 223.37 12/30/2018 101 -32- 4212 -0000 Nov - 2018 - Pounde Shorewood True - Batteries 14.99 12/30/2018 101 -32- 4245 -0000 Nov - 2018 - Pounde Shorewood True - Batteries 6.99 12/30/2018 101 -32- 4245 -0000 Nov - 2018 - Pricco Office Depot - Supplies 200.02 12/30/2018 101 -13- 4200 -0000 Nov - 2018 - Pricco Amazon- Supplies 39.19 12/30/2018 101 -13- 4200 -0000 Nov - 2018 - Rigdon Amazon - Battery 18.99 12/30/2018 101 -15- 4200 -0000 Nov - 2018 - Schroe Gas 1,912.33 12/30/2018 101 -32- 4212 -0000 Nov - 2018 - Schroe Shorewood True - PVC Cap 6.58 12/30/2018 101 -32- 4245 -0000 Nov - 2018 -Thone Joey Novas - Election 63.20 12/30/2018 101 -14- 4331 -0000 Nov - 2018 -Thone Target- Election 132.75 12/30/2018 101 -14- 4331 -0000 Nov - 2018 -Thone Kowalskis - Election 124.79 12/30/2018 101 -14- 4331 -0000 Nov - 2018 -Thone Kowalskis - Election 44.34 12/30/2018 101 -14- 4331 -0000 Nov - 2018 -Thone Party City - Halloween 6.41 12/30/2018 101 -19- 4245 -0000 Nov - 2018 -Thone Target- Halloween 43.16 12/30/2018 101 -19- 4245 -0000 AP- Computer Check Proof List by Vendor (01/02/2019 - 12:46 PM) Page 2 Invoice No Nov - 2018 - Woodwa Description PP Stampin Place - Stamps Check Total: Total for Check Run: Total of Number of Checks: Amount Payment Date Acct Number 154.30 12/30/2018 101 -18- 4200 -0000 26,052.38 26,052.38 Reference AP- Computer Check Proof List by Vendor (01/02/2019 - 12:46 PM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 01/10/2019 - 10:17AM Batch: 00001.01.2019 - CC -01 -14 -2019 Invoice No Description Vendor: 12 AFSCME MN COUNCIL 5 - UNION DUES January -2019 PR Batch 00001.01.2019 Union Dues Check Total: Vendor: 921 ASCAP 100005152868 2019 Music License 201 -00- 4433 -0000 Check Total: Vendor: 458 BRETT BAUMANN 2019 -Boot 2019 -Boot 2019 -Gear Coat 2019 -Gear Coat 2019 - Wellness 2019 Wellness Reimbursement 242.92 Check Total: Vendor: 580 CARLSON'S LLOVEABLE LLAMAS 2019 - Arctic Fev 2019 - Arctic Fever Program 101 -32- 4245 -0000 Check Total: Vendor: 147 CITY OF MOUND 1st Qtr- 2019 - Payment Fire Svc & Protection Payment 847.92 Check Total: Vendor: 5 EFTPS - FEDERAL W/H PR -01 -04 -2019 PR Batch 00001.01.2019 FICA Employee Portio PR -01 -04 -2019 PR Batch 00001.01.2019 FICA Employer Portioj PR -01 -04 -2019 PR Batch 00001.01.2019 Medicare Employee Pc PR -01 -04 -2019 PR Batch 00001.01.2019 Medicare Employer Po PR -01 -04 -2019 PR Batch 00001.01.2019 Federal Income Tax Amount Payment Date Acct Number Reference Check Sequence: 1 ACH Enabled: True 343.07 01/04/2019 700 -00- 2182 -0000 PR Batch 00001.01.2019 Union Dues AP- Computer Check Proof List by Vendor (01/10/2019 - 10:17 AM) Page 1 Check Sequence: 2 ACH Enabled: False 357.00 01/04/2019 201 -00- 4433 -0000 357.00 Check Sequence: 3 ACH Enabled: True 242.92 01/04/2019 101 -32- 4245 -0000 125.00 01/04/2019 101 -32- 4245 -0000 480.00 01/04/2019 101 -32- 4101 -0000 847.92 Check Sequence: 4 ACH Enabled: False 200.00 01/04/2019 101 -53- 4441 -0000 200.00 Check Sequence: 5 ACH Enabled: True 6,707.00 01/04/2019 101 -22- 4400 -0000 Quarterly 6,707.00 Check Sequence: 6 ACH Enabled: True 3,774.56 01/04/2019 700 -00- 2174 -0000 PR Batch 00001.01.2019 FICA Employee _ 3,774.56 01/04/2019 700 -00- 2174 -0000 PR Batch 00001.01.2019 FICA Employer 1 882.77 01/04/2019 700 -00- 2174 -0000 PR Batch 00001.01.2019 Medicare Emplo,. 882.77 01/04/2019 700 -00- 2174 -0000 PR Batch 00001.01.2019 Medicare Emplo,. 5,202.22 01/04/2019 700 -00- 2172 -0000 PR Batch 00001.01.2019 Federal Income I AP- Computer Check Proof List by Vendor (01/10/2019 - 10:17 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (01/10/2019 - 10:17 AM) Page 2 Check Total: 14, 516.88 Vendor: 989 ANDREW ERNEST ESLINGER Check Sequence: 7 ACH Enabled: False 2019 -Gear Coat 2019 -Gear Coat 125.00 01/04/2019 101 -32- 4245 -0000 Check Total: 125.00 Vendor: 179 EXCELSIOR FIRE DISTRICT Check Sequence: 8 ACH Enabled: False 1st "r -2019 Building 68,082.52 01/04/2019 101 -22- 4620 -0000 1st "r -2019 Operations 94,909.82 01/04/2019 101 -22- 4400 -0000 Check Total: 162,992.34 Vendor: 184 GREGORY FASCHING Check Sequence: 9 ACH Enabled: True 2019 -Gear Coat 2019 -Gear Coat 125.00 01/04/2019 101 -32- 4245 -0000 Check Total: 125.00 Vendor: 903 FIRST SCRIBE Check Sequence: 10 ACH Enabled: True 2479574 ROWay Web App - Monthly 75.00 01/04/2019 601 -00- 4400 -0000 2479574 ROWay Web App - Monthly 75.00 01/04/2019 611 -00- 4400 -0000 Check Total: 150.00 Vendor: 201 GOVERNMENT FINANCE OFFICERS ASSO( Check Sequence: 11 ACH Enabled: False 107899 -2019 Joseph Rigdon - Membership - 2019 170.00 01/04/2019 101 -15- 4433 -0000 Check Total: 170.00 Vendor: 417 ROBERT HANSON Check Sequence: 12 ACH Enabled: False 2019 -Gear Coat 2019 -Gear Coat 125.00 01/04/2019 101 -32- 4245 -0000 Check Total: 125.00 Vendor: 861 CHRISTOPHER HEITZ Check Sequence: 13 ACH Enabled: True 2019 -Gear Coat 2019 -Gear Coat 125.00 01/04/2019 101 -32- 4245 -0000 Check Total: 125.00 Vendor: 471 HENNEPIN COUNTY PROPERTY TAX Check Sequence: 14 ACH Enabled: False 1000120570 1st Half 2019- Assessment Fee 65,500.00 01/04/2019 101 -16- 4400 -0000 Check Total: 65, 500.00 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:17 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 896 HUEBSCH SERVICES Check Sequence: 15 ACH Enabled: True 4214188 City Hall Mats 94.71 01/04/2019 101 -19- 4400 -0000 4214188 SSCC Mats 32.00 01/04/2019 201 -00- 4400 -0000 Check Total: 126.71 Vendor: 640 ICE OCCASIONS Check Sequence: 16 ACH Enabled: False 1723 2019 - Arctic Fever Program - Ice Carving Demor 400.00 01/04/2019 101 -53- 4441 -0000 Check Total: 400.00 Vendor: 2 ICMA RETIREMENT TRUST - 302131 -457 Check Sequence: 17 ACH Enabled: False PR -01 -04 -2019 PR Batch 00001.01.2019 Deferred Comp Flat Ai 3,375.00 01/04/2019 700 -00- 2176 -0000 PR Batch 00001.01.2019 Deferred Comp I PR -01 -04 -2019 PR Batch 00001.01.2019 Deferred Comp Percen 160.25 01/04/2019 700 -00- 2176 -0000 PR Batch 00001.01.2019 Deferred Comp I Check Total: 3,535.25 Vendor: 892 IPMA -HR MINNESOTA Check Sequence: 18 ACH Enabled: False 2019- IPMA -Thone 2019 IPMA- Membership - Sandie Thone 50.00 01/04/2019 101 -13- 4433 -0000 Check Total: 50.00 Vendor: 241 JOEL KERSTING Check Sequence: 19 ACH Enabled: False 2019 - Arctic Fev 2019 - Arctic Fever Program 2,000.00 01/04/2019 101 -53- 4441 -0000 Check Total: 2,000.00 Vendor: 13 LEAGUE OF MINNESOTA CITIES INSURAT Check Sequence: 20 ACH Enabled: False 10002734 -2019 Municipality- Public Safety -2019 14,632.00 01/04/2019 101 -19- 4360 -0000 Check Total: 14,632.00 Vendor: 531 LEAGUE OF MINNESOTA CITIES Check Sequence: 21 ACH Enabled: False 2019 - MCMA -Lerud 2019 MCMA- Winter Professional Developmen 75.00 01/04/2019 101 -13- 4331 -0000 Check Total: 75.00 Vendor: 791 LAUREN MARTY Check Sequence: 22 ACH Enabled: False 2019- ArcticFeve 2019 - Arctic Fever Event 200.00 01/04/2019 101 -53- 4441 -0000 Check Total: 200.00 Vendor: 470 BRADLEY MASON Check Sequence: 23 ACH Enabled: False 2019 -Gear Coat 2019 -Gear Coat 125.00 01/04/2019 101 -32- 4245 -0000 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:17 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 125.00 Vendor: 279 METROPOLITAN COUNCIL (WASTEWATE Check Sequence: 24 ACH Enabled: True 1089893 Monthly Waste Water Svc 72,430.21 01/04/2019 611 -00- 4385 -0000 Check Total: 72,430.21 Vendor: 792 METROPOLITAN AREA MANAGEMENT AS Check Sequence: 25 ACH Enabled: False 2019 -Dues 2019 Dues - Greg Lerud 45.00 01/04/2019 101 -13- 4433 -0000 Check Total: 45.00 Vendor: 286 MIDWEST MAILING SYSTEMS INC Check Sequence: 26 ACH Enabled: True 77699 Newsletter Svc 418.52 01/04/2019 101 -13- 4400 -0000 77699 Newsletter Postages 456.68 01/04/2019 101 -13- 4208 -0000 Check Total: 875.20 Vendor: 11 MINNESOTA DEPARTMENT OF REVENUE Check Sequence: 27 ACH Enabled: True PR -01 -04 -2019 PR Batch 00001.01.2019 State Income Tax 2,674.48 01/04/2019 700 -00- 2173 -0000 PR Batch 00001.01.2019 State Income Tax Check Total: 2,674.48 Vendor: 7 MINNESOTA LIFE Check Sequence: 28 ACH Enabled: True January -2019 PR Batch 00001.01.2019 Life Insurance 532.80 01/04/2019 700 -00- 2180 -0000 PR Batch 00001.01.2019 Life Insurance Check Total: 532.80 Vendor: 306 JULIE MOORE Check Sequence: 29 ACH Enabled: True Jan - 2019 -Well Jan Wellness 40.00 01/04/2019 101 -13- 4101 -0000 Check Total: 40.00 Vendor: 10 NCPERS MINNESOTA Check Sequence: 30 ACH Enabled: False January -2019 PR Batch 00001.01.2019 PERA Life 16.00 01/04/2019 700 -00- 2180 -0000 PR Batch 00001.01.2019 PERA Life Check Total: 16.00 Vendor: 665 OPTUM BANK Check Sequence: 31 ACH Enabled: True PR -01 -04 -2019 PR Batch 00001.01.2019 HSA - OPTUM BANK 695.00 01/04/2019 700 -00- 2183 -0000 PR Batch 00001.01.2019 HSA - OPTUM B. Check Total: 695.00 Vendor: 9 PERA Check Sequence: 32 ACH Enabled: True AP- Computer Check Proof List by Vendor (01/10/2019 - 10:17 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference PR -01 -04 -2019 PR Batch 00001.01.2019 MN -PERA Deduction 3,832.07 01/04/2019 700 -00- 2175 -0000 PR Batch 00001.01.2019 MN -PERA Dedu PR -01 -04 -2019 PR Batch 00001.01.2019 MN PERA Benefit Em 4,421.62 01/04/2019 700 -00- 2175 -0000 PR Batch 00001.01.2019 MN PERA Benel Check Total: 8,253.69 Vendor: 333 PITNEY BOWES GLOBAL FINANCIAL SERA Check Sequence: 33 ACH Enabled: False 3 102 83 6479 Quarterly Meter Lease Postage 167.46 01/04/2019 101 -19- 4410 -0000 Acct - 10712397 Check Total: 167.46 Vendor: 334 CHRISTOPHER POUNDER Check Sequence: 34 ACH Enabled: False 2019 -Gear Coat 2019 -Gear Coat 125.00 01/04/2019 101 -32- 4245 -0000 Check Total: 125.00 Vendor: 913 SCOTT M. SCHROEDER Check Sequence: 35 ACH Enabled: True 2019 -Gear Coat 2019 -Gear Coat 125.00 01/04/2019 101 -32- 4245 -0000 Check Total: 125.00 Vendor: 698 SEE CLICK FIX Check Sequence: 36 ACH Enabled: False 2017 -1936 Annual Website License 3,969.00 01/04/2019 101 -13- 4433 -0000 Check Total: 3,969.00 Vendor: 365 STAR TRIBUNE Check Sequence: 37 ACH Enabled: False 8647709 -2019 2019 Newspaper 189.80 01/04/2019 101 -19- 4433 -0000 Check Total: 189.80 Vendor: 366 BRUCE STARK Check Sequence: 38 ACH Enabled: False 2019 -Gear Coat 2019 -Gear Coat 125.00 01/04/2019 101 -32- 4245 -0000 Check Total: 125.00 Vendor: 378 KENNETH & MARY THIES Check Sequence: 39 ACH Enabled: False 2019 - Arctic Fev 2019 - Arctic Fever Program 1,025.00 01/04/2019 101 -53- 4441 -0000 Check Total: 1,025.00 Vendor: 384 TOTAL PRINTING SERVICES Check Sequence: 40 ACH Enabled: False 12229 SSCC Insert 161.25 01/04/2019 201 -00- 4351 -0000 12229 Park Insert - Arctic Fever 235.00 01/04/2019 101 -53- 4441 -0000 12229 Newsletters 801.50 01/04/2019 101 -13- 4400 -0000 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:17 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Check Total: Vendor: 415 WARNER CONNECT 29936948 Monthly Network Maint Services Check Total: Total for Check Run: Total of Number of Checks: AP- Computer Check Proof List by Vendor (01/ 10/2019 - 10:17 AM) Check Sequence: 41 2.826.75 01/04/2019 101 -19- 4321 -0000 2,826.75 368,741.31 41 ACH Enabled: True Page 6 Accounts Payable Computer Check Proof List by Vendor User: mnguyen Printed: 01/10/2019 - 10:35AM Batch: 00007.12.2018 - CC- 01 -14- 2019- 20181nvoices Invoice No Description Amount Payment Date Acct Number Reference Vendor: 364 ACCELA, INC. Check Sequence: 1 ACH Enabled: True INV- ACC43544 Web Payments- Online Bills 81.00 12/31/2018 601 -00- 4450 -0000 INV- ACC43544 Web Payments- Online Bills 81.00 12/31/2018 611 -00- 4450 -0000 Check Total: 162.00 Vendor: 887 ADVANCED ENGINEERING & ENVIRONMI Check Sequence: 2 ACH Enabled: False 61280 Boulder Bridge MCC Replacement 1,038.00 12/31/2018 601 -00- 4680 -0000 Check Total: 1,038.00 Vendor: 817 ARCPOINT LABS OF EDEN PRAIRIE Check Sequence: 3 ACH Enabled: False 1323 Testing- Robert Hanson 58.00 12/31/2018 101 -32- 4305 -0000 Check Total: 58.00 Vendor: 999 KEVIN BOLLIG Check Sequence: 4 ACH Enabled: False 5485Timber -2018 Refund Demolition Permit Fee - 5485 Timber La 50.00 12/31/2018 101 -24- 3221 -0000 Check Total: 50.00 Vendor: 125 BOYER TRUCKS PARTS DISTRIBUTION CE Check Sequence: 5 ACH Enabled: True 106464 Repair D.T 6,480.58 12/31/2018 101 -32- 4221 -0000 Check Total: 6,480.58 Vendor: 137 CENTURY LINK Check Sequence: 6 ACH Enabled: False 9524702294 -DE18 952 - 470 - 2294 -PW 62.29 12/31/2018 101 -32- 4321 -0000 9524706340 -DE18 952 - 474 - 6340 -CH 123.13 12/31/2018 101 -19- 4321 -0000 9524707819 -DE18 952 - 470 - 7819 -SSCC 119.58 12/31/2018 201 -00- 4321 -0000 New Line 9524709605 -DE18 952 - 474 - 9605 - Amesbury 40.06 12/31/2018 601 -00- 4394 -0000 9524709606 -DE18 952 - 474 - 9606 - Amesbury 37.05 12/31/2018 601 -00- 4394 -0000 Check Total: 382.11 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 144 CITY OF EXCELSIOR Check Sequence: 7 ACH Enabled: False 4th Qtr- 2018 -Water Quarterly Water Usage 3,396.07 12/31/2018 601 -00- 4261 -0000 Check Total: 3,396.07 Vendor: 146 CITY OF MINNETONKA Check Sequence: 8 ACH Enabled: False 4th Qtr- 2018 -Water 5350 Vine Hill Rd 81.60 12/31/2018 601 -00- 4262 -0000 4th Qtr- 2018 -Water 5366 Vine Hill Rd 9.55 12/31/2018 601 -00- 4262 -0000 4th Qtr- 2018 -Water 5490 Vine Hill Rd 49.45 12/31/2018 601 -00- 4262 -0000 Check Total: 140.60 Vendor: 148 CITY OF SHOREWOOD Check Sequence: 9 ACH Enabled: True 4th Qtr- 2018 -UB 5735 Ctry Club Rd- Utility Bill 170.54 12/31/2018 201 -00- 4380 -0000 Check Total: 170.54 Vendor: 149 CITY OF TONKA BAY Check Sequence: 10 ACH Enabled: False 4th Qtr- 2018 -Water Quarterly Water Service 719.17 12/31/2018 601 -00- 4260 -0000 4th Qtr- 2018 -Water Quarterly Sewer Service 397.50 12/31/2018 611 -00- 4400 -0000 Check Total: 1,116.67 Vendor: 167 ECM PUBLISHERS INC Check Sequence: 11 ACH Enabled: True 659791 Lawtonka Villas - PH 47.60 12/31/2018 101 -18- 4351 -0000 659792 Dish Wireless Antenna 53.55 12/31/2018 101 -18- 4351 -0000 Check Total: 101.15 Vendor: 513 ECONO SIGNS, LLC. Check Sequence: 12 ACH Enabled: False 10- 949799 Signs 232.04 12/31/2018 101 -32- 4245 -0000 Check Total: 232.04 Vendor: 171 ELECTRICAL INSTALLATION & MAINT. C( Check Sequence: 13 ACH Enabled: False PSI000091 Boulder Bridge MCC Replacement - IPS Job #1`_ 51,564.09 12/31/2018 601 -00- 4680 -0000 Check Total: 51, 564.09 Vendor: 1001 BILL ERICKSON Check Sequence: 14 ACH Enabled: False SmithtownRd -201 Escrow Refund - 27920 -27944 Smithtown Road 927.50 12/31/2018 880 -00- 2200 -0000 Check Total: 927.50 Vendor: 200 GOPHER STATE ONE CALL Check Sequence: 15 ACH Enabled: True AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 8120721 Monthly Rental 30.15 12/31/2018 601 -00- 4400 -0000 8120721 Monthly Rental 30.15 12/31/2018 611 -00- 4400 -0000 8120721 Monthly Rental 30.15 12/31/2018 631 -00- 4400 -0000 Check Total: 90.45 Vendor: 216 HENNEPIN COUNTY RECORDER & REGIS Check Sequence: 16 ACH Enabled: False 1000120947 REC0001086- Monthly Service 20.75 12/31/2018 101 -31- 4303 -0000 Monthly Record Subscription 1000120947 REC0001086- Monthly Service 20.75 12/31/2018 101 -24- 4303 -0000 Monthly Record Subscription Check Total: 41.50 Vendor: 215 HENNEPIN COUNTY INFORMATION TECH] Check Sequence: 17 ACH Enabled: True 1000121261 Monthly Radio MESB 121.56 12/31/2018 101 -32- 4321 -0000 Check Total: 121.56 Vendor: 471 HENNEPIN COUNTY PROPERTY TAX Check Sequence: 18 ACH Enabled: False 26- 2019 -AC 2018 - TIF District 538.25 12/31/2018 101 -16- 4400 -0000 Check Total: 538.25 Vendor: 896 HUEBSCH SERVICES Check Sequence: 19 ACH Enabled: True 4199846 Supplies 41.82 12/31/2018 101 -19- 4245 -0000 4205651 SSCC Mats 32.00 12/31/2018 201 -00- 4400 -0000 4205651 City Hall Mats 83.15 12/31/2018 101 -19- 4400 -0000 Check Total: 156.97 Vendor: 247 DREW KRIESEL Check Sequence: 20 ACH Enabled: False December -2018 Building Maint. Services 500.00 12/31/2018 201 -00- 4400 -0000 December -2018 Building General Supplies Exp 60.26 12/31/2018 201 -00- 4245 -0000 December -2018 Events Program/Class Services 1,036.00 12/31/2018 201 -00- 4248 -0000 Check Total: 1,596.26 Vendor: 965 MCI COMM SERVICE Check Sequence: 21 ACH Enabled: False 6N372302- 121118 952 - 470 - 9605 - Amesbury 33.74 12/31/2018 601 -00- 4394 -0000 6N372303- 121118 952 - 470 - 9606 - Amesbury 33.74 12/31/2018 601 -00- 4394 -0000 Check Total: 67.48 Vendor: 453 METROPOLITAN COUNCIL (SAC) Check Sequence: 22 ACH Enabled: False 4th Qtr- 2018 -SAC Quarterly SAC Report 36,902.25 12/31/2018 611 -00- 2082 -0000 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 4 Check Total: 36,902.25 Vendor: 286 MIDWEST MAILING SYSTEMS INC Check Sequence: 23 ACH Enabled: True 4th Qtr- 2018 -UB Utility- Postage 342.85 12/31/2018 601 -00- 4208 -0000 4th Qtr- 2018 -UB Utility -Svc 92.85 12/31/2018 601 -00- 4400 -0000 4th Qtr- 2018 -UB Utility- Postage 342.87 12/31/2018 611 -00- 4208 -0000 4th Qtr- 2018 -UB Utility -Svc 92.85 12/31/2018 611 -00- 4400 -0000 4th Qtr- 2018 -UB Utility- Postage- 342.86 12/31/2018 621 -00- 4208 -0000 4th Qtr- 2018 -UB Utility -Svc 92.85 12/31/2018 621 -00- 4400 -0000 4th Qtr- 2018 -UB Utility -Svc 92.85 12/31/2018 631 -00- 4400 -0000 4th Qtr- 2018 -UB Utility- Postage 342.87 12/31/2018 631 -00- 4208 -0000 Check Total: 1,742.85 Vendor: 11 MINNESOTA DEPARTMENT OF REVENUE Check Sequence: 24 ACH Enabled: True 4th Qtr- 2018- SalesTax Quarterly Water Sales Tax - 262.00 12/31/2018 601 -00- 2081 -0000 Check Total: 262.00 Vendor: 305 MNSPECT, LLC Check Sequence: 25 ACH Enabled: True 7613 Inspection Services 3,115.00 12/31/2018 101 -24- 4400 -0000 7614 Inspection Services 2,415.00 12/31/2018 101 -24- 4400 -0000 Check Total: 5,530.00 Vendor: 306 JULIE MOORE Check Sequence: 26 ACH Enabled: True Dec - 2018 -Well Dec - 2018 - Wellness 40.00 12/31/2018 101 -13- 4101 -0000 Check Total: 40.00 Vendor: 313 MICHELLE THU -THAO NGUYEN Check Sequence: 27 ACH Enabled: True December -2018 Mileage Reimbursement 90.43 12/31/2018 101 -15- 4331 -0000 Check Total: 90.43 Vendor: 325 ON SITE SANITATION -TWIN CITIES Check Sequence: 28 ACH Enabled: True 704682 Badger Pk -5745 Country Club Rd 62.28 12/31/2018 101 -52- 4410 -0000 704683 Cathcart Park -26655 W- 62nd ST 62.28 12/31/2018 101 -52- 4410 -0000 704684 Freeman Park -6000 Eureka Rd 186.81 12/31/2018 101 -52- 4410 -0000 704685 Silverwood Pk -5755 Covington R 62.28 12/31/2018 101 -52- 4410 -0000 704686 SS Skate -5355 St Albans Bay Rd 62.28 12/31/2018 101 -52- 4410 -0000 704687 Christmas Lk Rd -5625 Merry Ln 229.42 12/31/2018 101 -52- 4410 -0000 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 5 Check Total: 665.35 Vendor: 331 JOSEPH PAZANDAK Check Sequence: 29 ACH Enabled: True Dec - 2018 -Mile Monthly Mileages Reimbursement 61.59 12/31/2018 101 -24- 4331 -0000 FedEx- Nov -18 Copy House Plan 21.85 12/31/2018 101 -18- 4351 -0000 Nov - 2018 -Mile Monthly Mileages Reimbursement 23.44 12/31/2018 101 -24- 4331 -0000 TCHardware -18 Twin City Hardware - Parts 25.97 12/31/2018 101 -19- 4221 -0000 Check Total: 132.85 Vendor: 1000 SABRE PLUMBING & HEATING Check Sequence: 30 ACH Enabled: False 5885Prestwick Water Meter Permit Refund -5885 Prestwick Con 60.00 12/31/2018 601 -00- 3717 -0000 Check Total: 60.00 Vendor: 355 SHRED -N -GO INC Check Sequence: 31 ACH Enabled: False 86747 Shredded Svc 36.83 12/31/2018 101 -13- 4400 -0000 Check Total: 36.83 Vendor: 786 SITEONE LANDSCAPE SUPPLY, LLC Check Sequence: 32 ACH Enabled: False 87797826 -001 Deicing Chemicals Walks 1,353.04 12/31/2018 101 -33- 4245 -0000 Check Total: 1,353.04 Vendor: 842 SORENSEN CONSULTING Check Sequence: 33 ACH Enabled: False Nov /Dec -2018 360 Assessment Services 1,050.00 12/31/2018 101 -13- 4331 -0000 Check Total: 1,050.00 Vendor: 296 STATE OF MN- MINNESOTA DEPARTMENT Check Sequence: 34 ACH Enabled: False 4th Qtr- 2018 - Surcharg Quarterly Water Surcharges 2,210.00 12/31/2018 601 -00- 2082 -0000 Check Total: 2,210.00 Vendor: 821 SANDRA LEE THONE Check Sequence: 35 ACH Enabled: True Nov /Dec - 2018 -Mile Nov & Dec Mileage 10.90 12/31/2018 101 -13- 4331 -0000 Check Total: 10.90 Vendor: 386 TWIN CITY WATER CLINIC Check Sequence: 36 ACH Enabled: False 12576 Monthly Bacteria Svc 120.00 12/31/2018 601 -00- 4400 -0000 Check Total: 120.00 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 415 WARNER CONNECT Check Sequence: 37 ACH Enabled: True 29937109 Additional Services Charge 506.25 12/31/2018 101 -19- 4321 -0000 Check Total: 506.25 Vendor: 402 WATER CONSERVATION SERVICES, INC. Check Sequence: 38 ACH Enabled: False 8965 Watermain Break 1,029.91 12/31/2018 601 -00- 4400 -0000 9004 Watermain Break 1,750.00 12/31/2018 601 -00- 4400 -0000 Check Total: 2,779.91 Vendor: 974 THOMAS WADE WOODWARD Check Sequence: 39 ACH Enabled: True December -2018 Mileage 155.33 12/31/2018 101 -24- 4331 -0000 Check Total: 155.33 Vendor: 410 WSB AND ASSOCIATES, INC. Check Sequence: 40 ACH Enabled: True 0- 001459 - 780 -13 Utility Permit Inspections 804.25 12/31/2018 101 -31- 4303 -0000 0- 002092 - 710 -44 MS4 Svcs 1,108.00 12/31/2018 631 -00- 4302 -0009 0- 002925 - 120 -31 Minnetonka Country Club 215.00 12/31/2018 450 -00- 4302 -0016 0- 002925 - 240 -22 Riviera Land & Shorewood Ln St 17,474.00 12/31/2018 404 -00- 4680 -0020 0- 002925 - 370 -19 Minnetonka Country Club 2nd Ad 1,820.00 12/31/2018 450 -00- 4302 -0016 R- 011227 - 000 -11 Gen Eng Svc 4,000.00 12/31/2018 101 -31- 4400 -0000 R- 011228 - 000 -11 Misc. Engineering Support 578.75 12/31/2018 101 -31- 4303 -0000 R- 011854 -000 -4 Pavement Marking 287.00 12/31/2018 404 -00- 4620 -0007 R- 012809 -000 -3 Street Reclamation - Enchanted 23,020.00 12/31/2018 404 -00- 4680 -0023 R- 012957 -000 -1 Sewer Lining 2,969.75 12/31/2018 611 -00- 4303 -0000 R- 013155 -000 -1 Shorewood Coring Linden Lake Drive 1,541.25 12/31/2018 404 -00- 4680 -0000 R- 013163 -000 -1 23825 Lawtonka Drive Subdivision 759.50 12/31/2018 101 -00- 3414 -0000 Check Total: 54, 577.50 Vendor: 411 XCEL ENERGY, INC. Check Sequence: 41 ACH Enabled: True 5145368132 - 122718 5700 County Rd 19 33.94 12/31/2018 101 -32- 4399 -0000 5700 County Rd 19 5145368132 - 122718 5700 County Rd 19 - Unit Light 263.13 12/31/2018 101 -32- 4399 -0000 5700 County Rd 19 - Unit Light Check Total: 297.07 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 176,954.38 Total of Number of Checks: 41 AP- Computer Check Proof List by Vendor (01/10/2019 - 10:35 AM) Page 7 I M M City of Shorewood Council Meeting Item Title / Subject: Resolution Accepting Donations to Arctic Fever Event 2C Meeting Date: Monday, January 14, 2019 MEETING Prepared by: Sandie Thone, City Clerk TYPE Reviewed by: Twila Grout, Park and Recreation Coordinator Regular Attachments: Resolution Meeting 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: The following persons or entities have offered to contribute the cash amounts set forth below, for the purpose of the 2019 Arctic Fever Event being held on January 18 to January 20, 2019: Name of Donor Amount American Legion — Clarence Clofer Post $500.00 Randy's Sanitation $50.00 Financial Considerations: This donation will help to cover expenses incurred for the 2019 Arctic Fever Event. Action Requested: Staff respectfully recommends the city council approve the Resolution Accepting Donations as Delineated in the Resolution to the 2019 Arctic Fever 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 CITY OF SHOREWOOD COUNTY OF HENNEPIN RESOLUTION 18 -XX A RESOLUTION ACCEPTING DONATIONS TO THE CITY OF SHOREWOOD 2019 ARCTIC FEVER 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 and is 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 _u• e American Legion — Clarence Clofer Post $500.00 Randy's Sanitation $50.00 WHEREAS, the terms or conditions of the donations are to be used for the 2019 Arctic Fever 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: 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 14th day of January 2019. Scott Zerby, Mayor Attest: Sandie Thone, City Clerk I M M City of Shorewood Council Meeting Item Title /Subject: Resolution Setting 2019 Regular Meeting Schedule Meeting Date: Monday, January 14, 2019 Prepared by: Sandie Thone, City Clerk Reviewed by: Greg Lerud, City Administrator Attachments: Resolution and Schedule of Meetings W MEETING TYPE Regular Meeting Policy Consideration: Pursuant to Minnesota State Statute §13D.04 the city council is required to provide the regular meeting schedule on file at city offices. In addition, the statute specifically requires that should an alternate date be chosen for a regular meeting other than one on the annual schedule, that the city follow the notification requirements for a special meeting which includes posting the date, time, place and purpose of the meeting on the official posting board at City Hall. Background: Regular city council meetings for the year 2019 will be held on the second and fourth Mondays of each month in the City Council Chambers located at 5755 Country Club Road in Shorewood, MN. Should the meeting fall on a holiday and an alternate date is chosen for the meeting in lieu of opting out of the meeting date, the process and requirements for calling a special meeting will be followed. I have included a Schedule of the 2019 regular meetings. Three regular meetings fall on Federal Holidays: Memorial Day, Columbus Day and Veteran's Day. Pursuant to Minnesota State Statute 645.44, Subdivision 5, no public business may be transacted including public meetings on a Federal Holiday, with the exception of emergencies. Please note on the schedule that I have moved all of the regular scheduled city council meetings that land on a Federal Holiday to the following Tuesday as has been the practice this past year. I have included the Truth In Taxation meeting the first Monday in December as well to the 2019 Schedule. Action Requested: Staff respectfully recommends the city council approve the Resolution Setting the 2019 Regular City Council Meeting Schedule. 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. 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 2019 City of Shorewood City Council Regular Meeting Schedule Monday, January 14 Monday, February 11 Monday, March 11 Monday, April 8 Monday, May 13 Monday, June 10 Monday, July 8 Monday, August 12 Monday, September 9 Tuesday, October 15* Tuesday, November 12* Monday, January 28 Monday, February 25 Monday, March 25 Monday, April 22 Tuesday, May 28* Monday, June 24 Monday, July 22 Monday, August 26 Monday, September 23 Monday, October 28 Monday, November 25 Monday, December 2 (Truth in Taxation) Monday, December 9 *changed from Monday to Tuesday to accommodate Federal Holiday CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 19 -XX A RESOLUTION SETTING THE 2019 REGULAR CITY COUNCIL MEETING SCHEDULE FOR THE CITY OF SHOREWOOD WHEREAS, Minnesota Statute §13D.04, Subdivision 1 requires a schedule of the regular meetings of the City Council be kept on file at its primary offices; and WHEREAS, Minnesota Statute §13D.04, Subdivision 2 requires that should a Regular City Council meeting fall on a holiday and an alternate date must be scheduled, the City Council will give sufficient notice as regulated in the special meeting statute by posting a written notice on the principle bulletin board of the public body of the date, time, place, and purpose of the meeting. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: For the Year 2019, the Regular City Council meetings will be scheduled on the 2nd and 4th Mondays of each month and shall be held in the Council Chambers of the Shorewood City Hall located at 5755 Country Club Road, Shorewood, MN. In the event that a Federal Holiday falls on a Monday the Regular City Council meeting will be held on the following Tuesday. The annual Truth in Taxation meeting has been set for the first Monday in December. Any changes or alterations to this schedule will require notice and posting of an alternate date for the meeting. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of January 2019. Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk Title /Subject: Council Out of State Travel Policy Annual Review Meeting Date: Monday, January 14, 2019 Prepared by: Sandie Thone, City Clerk Reviewed by: Greg Lerud, City Administrator Background: An Act by the Minnesota Legislature in 2005 imposed an obligation on cities to establish an official travel policy for elected officials. On the 9t" day of January in 2006 Shorewood City Council adopted the attached policy for Out -of -State Travel by Members of the City Council. The policy addresses the requirements for the following: 1) When travel outside of the state is appropriate 2) Applicable expense limits 3) Procedures for approval of the travel The policy is required to be reviewed and voted upon on an annual basis. The council can choose to approve the attached policy or amend the attached policy. There have been no amendments made to the Travel Policy since its adoption in 2006. Recommendation /Action Requested: Staff respectfully recommends the council review the attached Travel Policy, make amendments if desired and approve the Travel Policy as is or as amended. Motion, second and simple majority required. Connection to Vision /Mission: Consistency in providing the community with quality public services, 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 SHORE WOOD RESOLUTION NO. 06 - 004 A RESOLUTION ESTABLISHING A POLICY FOR OUT -OF -STATE TRAVEL BY MEMBERS OF THE CITY COUNCIL WHEREAS, an Act by the Minnesota Legislature in 2005 imposes an obligation on cities to establish an official travel policy for elected officials; and WHEREAS, the policy must address: (1) when travel outside the state is appropriate; (2) applicable expense limits; and (3) procedures for approval of the travel; and further must be reviewed and voted upon annually by the City Council; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood that the following policy for out -of -state travel for members of the City Council is hereby established: Purpose: The City of Shorewood recognizes that its elected officials may at times receive value from traveling out of the state for workshops, conferences, events, and other assignments. This policy sets forth the conditions under which out -of -state travel will be reimbursed by the City. General Guidelines: 1. The event; workshop, conference, or assignment must be approved in advance by the City Council at an open meeting and must include an estimate of the cost of the travel. in evaluating the out -of -state travel request, the Council will consider the following: • Whether the elected official will be receiving training on issues relevant to the City or to his or her role as the mayor or council member. • Whether the elected official will be meeting and working with other elected officials from around the country to exchange ideas on topics of relevance to the City or on the official roles of local elected officials. • Whether the elected official will be viewing a facility or function that is similar in nature to one that is currently operating at, or under consideration by, the City where the purpose for the trip is to study the facility or function to bring back ideas for the consideration of the full Council. • Whether the elected official has been specifically assigned by the Council to visit another city for the purpose of establishing a goodwill relationship, such as a "sister city" relationship. • Whether the elected official has been specifically assigned by the Council to testify on behalf of the City at the United States Congress or otherwise to meet with federal officials on behalf of the City. • Whether the City has sufficient funding available in the budget to pay the cost of the trip, 2. No reimbursements will be made for attendance at events sponsored by or affiliated with political parties. 3. The City may make payments in advance for airfare, lodging, and registration if specifically approved by the Council, Otherwise, all payments will be made as reimbursements to the elected official. 4. The City will reimburse for transportation, lodging, meals, registration, and incidental costs as follows: a) Airfare will be reimbursed at the coach rate, b) Mileage will be reimbursed at the IRS rate, If two or more council members travel by car, only the driver will receive reimbursement. The City will reimburse for the cost of renting an automobile if necessary to conduct City business. c) Lodging and meal costs are limited to those which are reasonable and necessary, d) Receipts are required for lodging, airfare, parking, and meals and should accompany an expense report form. It is not necessary to have receipts for public transportation, cabs and tips. The expense report shall be submitted to the City Clerk or Finance Department for payment, e) The City will not reimburse for alcoholic beverages, personal telephone calls, costs associated with the attendance of a family member, rental of luxury vehicles, meal expenses included in the cost of registration, or recreational expenses such as golf or tennis. S, Exceptions to this policy can be made by majority vote of the City Council, 6. This policy shall be reviewed by the City Council at its fast meeting in January of each year, and amendments to the policy must be made by Resolution of the City Council. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHORE W OD this V' day of January, 2006. Attest: Woody Love, Mayor I M Q City of Shorewood Council Meeting Item Title / Subject: Approve Change Order No. 3 for the Riviera Lane, Shorewood Lane, and Mann Lane Street and Utility Improvement Project and Watermain Extension along Yellowstone Trail (Club Valley Road to Riviera Lane), Riviera Lane, State Highway 9 (Riviera Lane to Lake Linden Drive) and Lake Linden Drive (State Highway 7 to 6140 Lake Linden Drive), City Project 17 -04 #2F Meeting Date: January 14, 2019 Prepared by: Katie Koscielak, Project Manager MEETING TYPE Reviewed by: Alyson Fauske, City Engineer Regular Meeting Attachments: Memorandum to Larry Brown dated September 10, 2018, Change Order No. 3, Resolution Approving Change Order No. 3 Background: The City Council awarded the construction contract for the 2018 Reconstruction of Riviera Lane, Mann Lane and Shorewood Lane, and Watermain Extension along Yellowstone Trail (Club Valley Road to Riviera Lane), Riviera Lane, State Highway 9 (Riviera Lane to Lake Linden Drive) and Lake Linden Drive (State Highway 7 to 6140 Lake Linden Drive), City Project 17 -04, on June 25, 2018. During the progress of construction within the Riviera Lane cul -de -sac, buried debris was encountered. Non - hazardous debris unsuitable for utility and road construction was required to be removed and disposed of offsite at a landfill. Soil borings taken near the cul -de -sac during plan preparation did not detect the buried debris. In late August, the owners of the property located at 6025 Riviera Lane contacted staff concerned that the construction activity performed near their home has damaged the stamped concrete floor in their spa room and sidewalk. At the time of the complaint, installation of watermain along Riviera Lane had not started compaction and other vibratory equipment had not been in operation near their home. A summary of correspondence and work performed along Riviera Lane up to the date of the claim is included. As a precautionary measure, Staff directed Midwest Civil Constructors to perform a construction survey of the property to document the condition of the property prior to the construction adjacent to the property. During the course of construction on Mann Lane an unknown clay drain the was encountered crossing the roadway at the location and depth of the proposed storm sewer crossing. During excavation of the roadway to install the storm sewer crossing, the drain the was damaged, requiring dewatering of the utility trench and repair of the drain the crossing. 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 Midwest Civil Constructors has submitted a change order detailing the additional work items, including the removal and disposal of the buried debris within the Riviera Lane cul -de -sac and the cost to perform the construction survey of 6025 Riviera Lane which have been reviewed by staff with regard to the work scope and additional costs and have been determined to be appropriate for the work performed. Financial or Budget Considerations: The project construction contract as bid was awarded by the Council in the amount of $1,708,509.00 and Change Order No. 1 increased the construction contract to $1,719,310.73 and Change Order No. 2 extending the contract substantial completion date to November 22, 2018. Change Order No. 3 will increase the construction contract in the amount of $21,534.65 to $1,740,845.65. All Change Orders to date will increase the contract by approximately 1.89% which is within contingency expectations for similar projects. Recommendation: Staff recommends the City Council approve the attached resolution "Approving Change Order No. 3 for the Riviera Lane, Shorewood Lane, and Mann Lane Street and Utility Improvement Project, City Project 17 -04" Page 2 RESOLUTION 19- CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 19- A RESOLUTION APPROVING CHANGE ORDER NO 3 FOR THE RIVIERA LANE, SHOREWOOD LANE, AND MANN LANE STREET AND UTILITY IMPROVEMENTS PROJECT, AND THE WATERMAIN EXTENSION ALONG YELLOWSTONE TRAIL (CLUB VALLEY ROAD TO RIVIERA LANE), RIVIERA LANE, STATE HIGHWAY 7 (RIVIERA LANE TO LAKE LINDEN DRIVE) AND LAKE LINDEN DRIVE (STATE HIGHWAY 7 TO 6140 LAKE LINDEN DRIVE) CITY PROJECT 17 -04 WHEREAS, the City of Shorewood City of Shorewood Council awarded the contract for the Riviera Lane, Shorewood Lane, and Mann Lane Street and Utility Improvement Project, City Project 17 -04, on June 25, 2018; and WHEREAS, Change Order No. 1 increased the project construction costs in the amount of $10,801.73, from the original contract amount of $1,708,509.00 to $1,719,310.73; and WHEREAS, Change Order No. 2 extended the project substantial completion date to November 22, 2018 for all phases; and WHEREAS, Change Order 3 was necessary to facilitate construction operations within the project corridor; and WHEREAS, Change Order 3 will increase the project construction costs in the amount of $21,534.65 to $1,740,845.65. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS: 1. Change Order No. 3 in the total amount of $21,534.65 is hereby approved. Passed by the City Council of Shorewood, Minnesota this 24th day of January 2019. Scott Zerby, Mayor Attest: Sandie Thone, City Clerk CHANGE ORDER NO. 3 2018 STREET AND UTILITY IMPROVEMENT PROJECT CITY OF SHOREWOOD, MN WSB PROJECT NO. 2925 -24 OWNER: CONTRACTOR January 9, 2019 CITY OF SHOREWOOD MIDWEST CIVIL CONSTRUCTORS, LLC 5755 COUNTRY CLUB ROAD 100 S FULLER ST, SUITE 130 SHOREWOOD, MN 55331 SHAKOPEE, MN 55379 YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION: ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE THE FOLLOWING ITEMS AS DIRECTED BY THE CITY ENGINEER: REMOVAL OF BURIED DEBRIS WITHIN RIVIERA LANE CUL -DE -SAC PRECONSTRUCTION SURVEY AT 6025 RIVIERA LANE MUCK EXCAVATION, BYPASS PUMPING AND DRAIN TILE REPAIR NECCESSARY DUE TO THE UNKNOWN DRAIN TILE CROSSING ON MANN LANE IT IS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME EXTENSIONS WHICH ARE IN ANY WAY, SHAPE, OR FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE. CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME ORIGINAL CONTRACT PRICE: $1,708,509.00 ORIGINAL CONTRACT TIME: 6/15/2019 PREVIOUS CHANGE ORDERS: $10,801.73 NET CHANGE FROM PREVIOUS CHANGE ORDERS: N/A CONTRACT PRICE PRIOR TO THIS CHANGE ORDER: $1,719,310.73 CONTRACT TIME PRIOR TO THIS CHANGE ORDER: 6/15/2019 NET INCREASE OF THIS CHANGE ORDER: $21,534.65 NET INCREASE WITH CHANGE ORDER: N/A CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS: $1,740,845.38 CONTRACT TIME WITH APPROVED CHANGE ORDERS: 6/15/2019 APPROVED BY: APPROVED BY: CONTRACTOR SIGNATURE ALYSON FAUSKE, PE, PROJECT MANAGER WSB & ASSOCIATES, INC. MIDWEST CIVIL CONSTRUCTORS, -l-C. ENGINEER CONTRACTOR /_1 =110:191:11 CITY ENGINEER CITY ADMINISTRATOR DATE DATE K:102925- 2401AdminlConstruction AdminlChange OrderslChange Order No. 31Change Order No. 3CO-3 CHANGE ORDER NO. 3 DETAIL 2018 STREET AND UTILITY IMPROVEMENT PROJECT CITY OF SHOREWOOD, MN WSB PROJECT NO. 2925 -24 ADDED ITEMS January 9, 2019 Item No. Mat. No. Description Unit Qty Price Extended Amount 140 2105.607 EXCAVATION SPECIAL 141 2011.601 CONSTRUCTION SURVEYING 142 2105.507 MUCK EXCAVATION TOTAL ADDED ITEMS CHANGE ORDER NO. 3 L S 1 $11,465.35 $11,465.35 L S 1 $550.00 $550.00 C Y 90 $105.77 $9,519.30 $21,534.65 TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT $21,534.65 KA02925- 2401AdminlConstruction AdminlChange OrderslChange Order No. 31Change Order No. 3CO3 Detail A WSB 701 Xenia Avenue South I Suite 300 1 Minneapolis, MN 55416 1 (763) 541 -4800 Memorandum To: Larry Brown, PE, Shorewood Public Works Director From: Alyson Fauske, PE, Senior Project Manager /Shorewood City Engineer Matt Havlik, Construction Inspector Date: September 10, 2018 Re: 6025 Riviera Lane- Property owner assertion of damage City Project No. 17 -04 WSB Project No. 2925 -240 The owners of the property located at 6025 Riviera Lane- Matt and Kasy Meyers believe that the construction activity performed under general contractor- Midwest Civil Constructors, LLC- near their home has damaged the stamped concrete floor in their spa room and sidewalk. The following summarizes the sequence of events up to 8:00 pm, Thursday August 30, 2018. Wednesday, August 30, 2018 10:46 am. Larry Brown receives voicemail from Kasy Meyers stating that two long cracks on the stamped concrete floor have appeared since construction began. 11:00 am. Kasy Meyers' 10:46 am voicemail is forwarded to Alyson Fauske, Katie Koscielak and Matt Havlek. 11:11 am. Matt Havlik calls Alyson Fauske to discuss. Work that has occurred to date in the area includes: • Removal of approximately 12 inches of pavement at the intersection of Yellowstone Trail and Riviera Lane. • Placement of Class 5 material at the intersection of Yellowstone Trail and Riviera Lane to maintain access to Riviera Lane. • The directional bore of watermain in Yellowstone Trail from Club Valley Road to Riviera Lane, including one bore pit at the intersection of Yellowstone Trail and Riviera Lane. • Installation of a hydrant on the southwest corner of Yellowstone Trail and Riviera Lane. • Installation of water services along Yellowstone Trail between Club Valley Road and Riviera Lane, except for the service at 24100 Yellowstone Trail. With no open cut utility installation, Matt and Alyson question how work on the project could cause damage when vibratory equipment for utility trench compaction has not been used on the site. Alyson states she will look for a WSB staff member that can provide an opinion. 11:26 am. Alyson Fauske notifies Matt Havlik that she has been unable to talk to a geotechnical engineer. 11:47 am. Alyson Fauske calls Matt Havlik and states that the owner can file a claim with the contractor's insurance company. 12:41 pm. Darin Hyatt, Senior Geotechnical Engineer with WSB returns Alyson's phone call and based on the information available opines that it is unlikely that the construction activity caused the damage. If the City of Shorewood would like vibration monitoring he can provide assistance in finding the appropriate professional to do so. Building a legacy —your legacy. Equal Opportunity Employer I wsbeng.com K: \02925- 240\Admin \Docs \Memorandum to LB re 6025 Riviera Lin 20180910.dou Larry Brown September 10, 2018 Page 2 Wednesday, August 30, 2018- continued 12:47 pm. Alyson Fauske calls Matt Havlik and summarizes the conversation she had with Darin Hyatt. 12:58 pm. Alyson Fauske calls Larry Brown, summarizes the conversation she had with Darin Hyatt and does not recommend vibration monitoring at this time. Afternoon. Matt Havlik visits the property and documents the following: • The location and length of the cracks inside the spa room. From the floor drain looking east 1 a i �Z e' ;7 Ir-I From the floor drain looking north Now r From the floor drain looking east K: \02925- 240 \Admin \Dots \Memorandum to LS re 6025 Riviera Ln 20180910.docx Larry Brown September 10, 2018 Page 3 Wednesday, August 30, 2018- continued • The exterior electrical box on the northeast corner of the spa room shows has pulled away from the building and the conduit is twisted. • The exterior concrete avement is pulling away from the north exterior wall .... �': "J W S R/1c Rr1 irl.a1 1 1.!! {•!1!!�� y i • Exterior sidewalk. Location noted as I" at the grass line K: \02925- 240 \Admin \Dots \Memorandum to LS re 6025 Riviera Ln 20180910.docx Larry Brown September 10, 2018 Page 4 Wednesday, August 30, 2018- continued • The ground next to a portion of the exterior stamped concrete walkway on the north side of the home has eroded; there is no evidence of sand or gravel bedding under the concrete walkway. �z4 v - ♦� 1 K: \02925- 240 \Admin \Docs \Memorandum to LS re 6025 Riviera Ln 20180910.docx Larry Brown September 10, 2018 Page 5 Wednesday, August 30, 2018- continued 1:33 pm. Matt Havlik calls Alyson Fauske and summarizes his visit to 6025 Riviera Lane. Afternoon. Matt Havlik and Matt Thompson, President, Midwest Civil Constructors, LLC visit the property. Thursday, August 30, 2018 Approximately 9:45 am. During an onsite meeting regarding construction staging of the upcoming watermain installation in Riviera Lane, Larry Brown, Alyson Fauske and Matt Havlik come across Matt Meyers. Matt M. indicates that his wife found a new crack that morning. The four visit the spa room and Matt H. shows photos from his visit on 8/29/18 that document the crack. Matt M. agrees that this crack has not appeared since Matt H. visited the site on 8/29/18. The cracks in the spa room extend towards the floor drain, and Matt H. asks Matt M. where the pipe from the floor drain extends. Matt M. indicates that he does not know. Matt H. asks if he can "chain" the floor and Larry Brown explains the process- a metal chain is placed on the concrete at various locations and the sound of the chain changes when there is a void under the concrete. Shortly after leaving the home, Matt H. borrows a chain from the contractor. Alyson, Matt H. and Matt M. go into the spa room and Matt H. begins to chain the floor. All three people present indicate that the sound of the chain has changed near the crack that extends north from the floor drain. Matt H. also notes that the trim along the north wall is bowed at approximately this location. Alyson, Matt H. and Matt M. discuss what steps the property owners can take to address the cracks. <Continued on next page> K: \02925- 240 \Admin \Docs \Memorandum to LS re 6025 Riviera Ln 20180910.docx Larry Brown September 10, 2018 Page 6 The equipment used in the project area is as follows: K:\ 02925- 240\Admin \Dots \Memorandum to LB re 6025 Riviera Ln 20180910.dooc Larry Brown September 10, 2018 Page 7 K:\ 02925- 240\Admin \Docs \Memorandum to LB re 6025 Riviera Ln 20180910.dooc Larry Brown September 10, 2018 Page 8 K:\ 02925- 240\Admin \Docs \Memorandum to LB re 6025 Riviera Ln 20180910.dooc #2G MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: 2019 Concession Operation Agreement Meeting Date: January 14, 2019 Prepared by: Twila Grout — Park and Rec Reviewed by: Sandie Thone — City Clerk Attachments: 2019 Concession Operation Agreement Policy Consideration: Approving the concession agreement for 2019 with Russ Withum. Background / Previous Action The Park Commission at its December 11, 2018 meeting agreed to have Russ Withum provide concession services at Freeman Park, Eddy Station in 2019. Services will be provided Monday through Sunday, from 5:30 to 8:30 p.m. on or about May 1 and continue through August 1 or when the sports organizations have concluded their events. Mr. Withum has provided concession services since 2005. He has done a very good job with the concession services over the years, and has always been willing to open up for other events. Financial or Budget Considerations: The contractor has agreed to pay the city $394 for the 2019 season. Payment will be due September 30, 2019. A copy of the agreement is attached. Recommendation / Action Requested: The Park Commission recommends the City Council approve formalizing the Concession Agreement for 2019 with Russ Withum. 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 Independent Contractor 2019 Concession Operation Agreement By and Between City of Shorewood and Contractor THIS AGREEMENT, made this _ day of , by and between the City of Shorewood, Minnesota, a Minnesota municipal corporation with its offices located at 5755 Country Club Road, Shorewood, Minnesota 55331 (the "City ") and Russ Withum, 4924 Three Points Blvd., Mound, MN 55364 (the "Contractor ") RECITALS WHEREAS, the City is engaged in the business of providing municipal services including park and recreation opportunities within the corporate limits of the City. The City has constructed a concession /restroom /picnic facility in Freeman Park within the City known as Eddy Station; and WHEREAS, the City desires to provide concession services to the patrons of Freeman Park through the facility of Eddy Station; and WHEREAS, the City further desires to enter in to an agreement with the Contractor for the operation and provision of concession services. NOW, THEREFORE, the parties agree as follows: 1.) Schedule of Operation. Contractor agrees to provide concession services Monday through Sunday, from 5:30 to 8:30 p.m., commencing on or about May 1 or whenever the first organized sports events begin. Concession operations will continue through August 1, or whenever Freeman Park ceases its summer use by MGSA, Adult Softball and Tonka United Soccer. Contractor agrees to coordinate operations with the Park Scheduling Coordinator. 2.) Contractor Responsibilities. a.) Contractor agrees to be present each day for opening, training of sales volunteers, and all duties involved with closing the operation at the end of the day. Contractor agrees that if for any reason he is not able to be present for any period of time, while the concession operation is open, he will be available by pager or cell phone for immediate assistance at the site. b.) Contractor agrees to be responsible for the cleaning and maintenance of the concession area. 3.) Contractor Payment. The Contractor agrees to pay the City $394 for the year 2019. Payment due to the City by September 30, 2019. 4.) Purchasing. The Contractor agrees to purchase the necessary products and supplies associated with concession sales at Eddy Station. 5.) Equipment. The City agrees to provide the hot dog machine, popcorn machine, cash register, pop cooler, refrigerator and coffee machine. 6.) Termination. Either party may terminate this Agreement, without cause or reason, upon thirty (30) days' written notice to the other party. Either party may terminate this Agreement without notice for cause. "Cause" includes, but is not limited to, dishonesty, failure to meet deadlines, criminal conduct, or breach of this Agreement. 7.) Status of Contractor. As intended by both parties, this Agreement calls for the performance of the services of Contractor as an independent contractor and Contractor will not be considered an employee of the City for any purpose. a.) The manner and means of performance of Contractor shall be entirely at Contractor's discretion. Contractor is free to employ personnel to assist Contractor in providing services to the City, but such employees shall be Contractor's responsibility and not that of the City. The City shall not provide Contractor or Contractor's employees or agents with any benefits from the City such as workers compensation insurance, unemployment insurance, health insurance, income tax withholding, or social security contributions. The City does not control the performance of Contractor and Contractor accepts all risk of profit and loss flowing from the services provided under this Agreement. All expenses must be borne by Contractor and shall not be reimbursed by the City. Those expenses include furnishing Contractor's place of work, payroll expenses, taxes, and insurance. b.) Contractor shall conspicuously identify himself to all persons and organizations as an independent contractor and shall not represent or imply that this Agreement authorizes Contractor to act as an agent for, or on behalf of, the City. Neither the City nor Contractor shall be responsible for any agreement, representation, or warranty made by the other, nor shall the City be obligated for damages to any person or organization for personal injuries or property damage arising directly or indirectly out of the conduct of Contractor's business or caused by Contractor's actions, failure to act, conduct or negligence. 8.) Indemnification. Contractor agrees to indemnify and hold the City harmless from and against any and all claims by or on behalf of any person arising from Contractor's actions, failure to act, conduct, or negligence while performing services pursuant to this Agreement unless such damage or liability arises from or in connection with faulty or defective materials or facilities provided by the City. Contractor agrees to carry Commercial liability insurance in the amount of $1,000,000. 9.) Entire Agreement. This Agreement contains the entire agreement between the parties and no amendment hereto shall be valid unless made in writing and signed by the parties. There is merged herewith all prior and collateral representations, promises, and conditions concerning Contractor and the City. This Agreement supersedes and nullifies any preexisting agreements between the parties relating to the subject matter of this Agreement. All agreements as to payments to be made to Contractor for particular projects must be in writing. 10.) Severable. In the event any portion of this Agreement shall be held to be invalid the remainder of the Agreement shall continue in full force and effect. 11.) Notices. Any notice required or permitted to be given under this Agreement shall be sufficient if it is in writing and sent by registered or certified mail to Contractor's residence or to the principal office of the City, which ever shall be applicable. 12.) Governing Law. This Agreement shall be construed and enforced in accordance with the laws of the State of Minnesota. IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first above written. CITY OF SHOREWOOD CONTRACTOR By: By: Its: Its: I M M City of Shorewood Council Meeting Item . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title / Subject: Soccer Goals for Manor Park #2H Meeting Date: January 14, 2019 Prepared by: Twila Grout — Park and Rec MEETING Reviewed by: Marie Darling — Planning Director TYPE Attachments: Resolution Regular Meeting Policy Consideration: Should the City approve the purchase of soccer goals for Manor Park? Background: Staff received a request from an adjacent property owner asking if the city could add soccer goals on the play field so kids can play pick -up games outside of the soccer season at Manor Park. The property owner purchased one goal and is storing the net over winter at his residence. During the soccer off season, he mentioned that about 20 -25 people used the goal during the week. He indicated that he is willing to allow continued public use of his goal, so the City could purchase one goal rather than two. At their December 11, 2018 meeting, the Park Commission recommended to have council approve the purchase of another soccer goal. The cost of the goal is $2050 and includes a net. Replacements nets for the goals range from $110 to $600 depending on quality and the size of the holes, but most are between $110 and $250. A representative from Tonka United Soccer stated that the weather impacts the life span of the nets, but they usually last 3 to 5 years. Financial or Budget Considerations: $2,050 for the soccer goal from Fund 402 plus shipping. Recommendation / Action Requested: The Park Commission recommends the City Council approve the purchase of the soccer goal system for Manor Park. 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. Login L 0 items All Products > Soccer Goals > Full Size Goals > Standard Goals > Deluxe European Club Soccer Goal 1 of 7 Search RQ NMI v r imas no a U-Ift, j M Deluxe European Club S!; n 283006 1 L Add To Cart 0 0 In Stock Professional and performance- driven. The Deluxe European Club Soccer Goal features an all - aluminum construction that meets NFHS regulations and is all- surface friendly. For safety purposes, this goal is engineered with the Kwik LockO Net System and includes sturdy net clips for a completely secured net. The European -style backstays give this goal an international look. Specs Features Included Accessories Height: 8'1 Width: 24' Depth: 3'1 Base: 8 1/2' Weight: 147 lbs. per goal Material: All-aluminum, 3" round - entire goal Finish: Powder coated white CITY OF SHOREWOOD RESOLUTION NO. 19- A RESOLUTION AUTHORIZING PURCHASE OF SOCCER GOAL WHEREAS, the City of Shorewood ( "City ") purchase one soccer goal for Manor Park play field; and WHEREAS, the cost to the City would be $2,050 for one soccer goal and net plus shipping costs; and NOW, THEREFORE, IT IS RESOLVED that the City Council of the City of Shorewood hereby authorizes the purchase of one soccer goal for Manor Park. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of January, 2019. Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk I M M City of Shorewood Council Meeting Item Title /Subject: Authorize Color Choice for Rubber Surfacing F 21 Location: Badger Park MEETING Meeting Date: Monday, January 14, 2019 TYPE Prepared by: Marie Darling, Planning Director Regular Reviewed by: Twila Grout, Park & Rec. Coordinator Meeting Attachments: Park Commission Report and Attachments Policy Consideration: Should the City Council accept and authorize the color for the poured -in -place rubber surfacing for the new playground as recommended by the Park Commission? Background: Please see the attached report for additional information. At their October 23 and December 11, 2018 meetings, the Parks Commission reviewed the options for the poured in place rubber playground surface and unanimously recommended charcoal as the color choice for the playground. The Commission chose this color to coordinate with the colors of the new playground equipment. They also discussed what the impact of the color choice would be on the temperature of the surface and concluded it would have no impact based on experience at other playgrounds. Financial Considerations: Authorization of purchase for the material has already occurred. The color chosen is a standard option and would not increase the price of the surfacing. Action Requested: Staff respectfully recommends the city council authorize the "charcoal" color choice. Simple majority vote required for passage. 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 SB CITY OF SHOWOO 5755 Country Club Road • Shorewood, Minnesota 55331 •952 -960 -7900 Fax: 952- 474 -0128 • www.ci.shore -,wood.mn.us • cityhall@ci.shorewood.mn.us :i To: Park Commission From: Marie Darling — Planning Director Reviewed by: Twila Grout — Recreation Coordinator Meeting Date: November 27, 2018 Re: Select the Color for the Badger Park Playground PIP Rubber Surface Attachments: Color Selections Photos of PIP Surface Colors Installed Elsewhere At the July 9, 2018 City Council meeting, the council approved the poured in place rubber surface for the Badger Park playground area and the purchase was authorized on October 22, 2018. At the October 23, 2018 meeting, the Park Commission requested additional photos to help them select the color that they would like for the playground surface at Badger Park. The Commission refined their selection and asked for additional examples for three colors: Green, Blue and Charcoal. Photos and color samples are attached. Your color recommendation would be forwarded to the City Council. The surface will be installed in the spring, with the playground equipment. Description Thermoplastic utilizes Thermo Plastic Vulcanized (TPV) material as the wear layer, providing an upgrade in durability from standard poured surfaces. This makes Thermoplastic a great choice for play areas expecting heavy use. It is offered with your choice of aromatic or aliphatic binder. Ask your GameTime representative which might be a better choice for your surface color. Thermoplastic is a great choice for playgrounds that will get heavy use, when bright true colors are a priority, as the TPV material is vibrant and brilliant. Cushion Course is SBR rubber, wear course is 1/2" TPV. The product meets all applicable ASTM standards, and is easy to clean using a leaf blower to remove loose debris, and a mild soap solution for stains. Repair kits are available for small areas, ask about our maintenance program to maximize the life and performance of your surface. Benefits • Bright, vibrant colors • Upgraded durability • Choice of aromatic or aliphatic binder • Uniform stable accessibility Tips • Blend colors for additional depth of field • Choose aliphatic binder for light and bright colors • Aromatic binder may amber initially upon absorbing the sun's UV rays. It eventually wears off with use and the initial vibrant color will reappear • Maintenance is required to keep high traffic areas sealed Alt colors shown are approximate and may vary nationwide Basic Specification Product is comprised of two layers, consisting of an impact layer made of clean, recycled SBR rubber, and a wear layer, comprised of t /z" thick TPV. Binder is a basic, single component, in customer choice of aromatic or aliphatic agent. Product to be installed over asphalt, concrete, or compacted stone. Temperature should be a minimum of 40 -45 degrees Fahrenheit during installation. Thicknesses will vary to meet specific playground equipment fall heights. This product meets all applicable ASIM standards. For more information, please refer to our complete product specification. - -7 C4.1"NA11rimi im 'tlI O / A PLAYCORE company Mai ibu Uprights Plastic HDPE Bronze Spring Green Spring Green Metal Decks 2 Color HDPE Beige Brown Spring Green /White Atlantic Uprights Plastic Metallic Sky Blue Metal Decks Spring Green Blue 208 HDPE Sky Blue 2 Color HDPE Sky Blue /White i I I i�'I I III 11 r Rainforest Uprights Plastic Bronze Light Green Metal Decks Butterscotch Brown HDPE Gray 2 Color HDPE Gray /Black i i I Normandale Park, Edina George Enloe Park, Anoka Valley View Elementary, Menomonie Salvation Army Kroc Center, Green Bay Plymouth Creek Park, Plymouth, MN Other Playgrounds (from Google) Other Playgrounds (from Google) M City of Shorewood Council Meeting Item Title /Subject: City Master Fee Schedule Annual Review Meeting Date: Monday, January 14, 2019 Prepared by: Sandie Thone, City Clerk Reviewed by: Greg Lerud, City Administrator Attachments: Resolution Proposed 2019 City Master Fee Schedule 2J 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 and amenities. Cities should consider three things when setting fees: 1) Cities should not view the fees as a significant source of revenue, rather fees must approximate the direct and indirect costs associated with issuing the license, permit or service and with policing, regulating or administering the service or licensed activities; 2) The fee amount should sufficiently reimburse the city for all of the expenses related to the license regulations or providing the service but should not cover other unrelated expenses; 3) Fees should be set based on the city's particular situation and not based solely on what other cities have found reasonable. Background: The attached proposed 2019 City Master Fee Schedule incorporates the fee schedule updates approved by the city council in the year 2018 including the Shorewood Community and Event Center fees. All fees have been reviewed by the respective department heads for consistency with the costs associated with providing the license, permit, or service and are deemed appropriate. Therefore, no changes or updates are being proposed to the 2019 City Master Fee Schedule at this time. Financial or Budget Considerations: The city fees cover the cost of providing the services as delineated in the City Master Fee Schedule. Recommendation /Action Requested: 1) Staff respectfully recommends the city council approve the resolution approving the 2019 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 services, 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 CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 19 -XX 2019 CITY 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, community center, 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, all fees have been reviewed and audited for their effectiveness and no changes or updates are proposed to the City's 2019 Fee Schedule at this time. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood the 2019 City Master Fee Schedule for the City of Shorewood is adopted. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 14th day of January 2019. Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk 5755 Country Club Road * Shorewood, MN * 55331 1 2019 952.960.7900/www.ci.shorewood.mn.us City of Shorewood MASTER FEE SCHEDULE City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 12019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 Introduction in May of 2017 the Shorewood City Council approved an amendment to Chapter 1300: Municipal Fees of the Shorewood City Code removing the actual fees from the Code, with the exception of Land Use Fees, and replacing it with referencing the Master Fee Schedule which will establish fees by Council resolution. Land Use Fees are required pursuant to MN State statutes to be amended and established by ordinance in communities that collect in excess of $5,000 in said fees on an annual basis. Previous and future resolutions and ordinances amending or establishing new fees will be collated into the Master Fee Schedule as necessary and prudent. These updates are set forth by Council resolution (and ordinance in the case of land use fees) and incorporated into the Master Fee Schedule upon adoption of the proposed established fees. This provides a cost - effective and expedient process for reviewing fees for relevance and providing annual updates to the schedule of city fees and a user - friendly document for public use. A copy of the Master Fee Schedule is available on the city website at www.ci.shorewood.mn.us or at city offices located at 5755 Country Club Road in Shorewood, MN 55331. To obtain an electronic copy please email cityofshorewood@amail.com. z City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 TABLE OF CONTENTS SECTION I: License and Permit Service Fees SECTION II: Liquor License Fees and Charges W. 7 SECTION III: Utility Rates; Sewer, Water, Stormwater, Recycling 8 -9 SECTION IV: Miscellaneous Fees and Charges 10 -11 SECTION V: Park and Recreation Fees 12 SECTION VI: Building and Right of Way Fees 13 -14 SECTION VII: Zoning and Land Use Fees (Ordinance) 15 -16 SECTION VIII: Shorewood Community and Event Center 17 -18 3 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 LICENSE, PERMIT, SERVICE CHARGES AND MISCELLANEOUS FEES Type of Charge /Fee City Code Charge /Fee Reference I. License and Permit Service Fees Administrative enforcement 104.03 Class A Offenses: $100 Violations of Public Health Regulations (Chapters 501 -503, except those violations which are also Zoning Code Violations) Class B Offenses: $300 Violations of Rental Housing Regulations (Chapter 1004) Subsequent Class B Violations $1,000 Class C Offenses: $300 Violations of Building Regulations (Chapters 1001 -1003 and 1005) Violations of Wetland Regulations (Chapter 1102) Violations of Tree Preservation Regulations (Chapter 1103) Violations of Zoning Regulations (Chapter 1201) Subsequent Class C Violations: 2nd citation within 24 months: 25% increase over scheduled civil penalty 3rd citation within 24 months: 50% increase over scheduled civil penalty 4th citation within 24 months: 100% increase over scheduled civil penalty Administrative Enforcement 104.03 $200 Appeal City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 LICENSE, PERMIT, SERVICE CHARGES AND MISCELLANEOUS FEES Type of Charge /Fee City Code Charge /Fee Reference I. License and Permit Service Fees Adult use license 309 Investigative fee $500 Adult use facility license $1,675 + $50 /video booth or stall Animal impound fees 701.08.4 $25 first offense of year, $50 thereafter Daily boarding fee $25 Additional services when $95 inoculation required $35 bath Commercial lawn fertilizer 310.03.2d $30 application license (annual) Dock - Boat docks and boat 304.05 $35 storage facility license Dock - Multiple dock facility 1201.24, Subd. $2 per slip /per year license 10 Dog licenses, per animal 701.03.2 $10/$5 license late fee Domestic partnership registry 110.06 $25 Registration $25 Amendment $25 Termination certificate, $2 certified Farm and other animals 704.09 $50 Fire alarm permits 601.06.1 $200 2nd false alarm and thereafter Fire (recreational fire permit) 501.03 No charge Fireworks dealer license /permit $100 per site /per year Gambling permit - exempt 301.09.3 $25 Gambling premises permit - new 301.08.4 $100 investigation fee Horse permit 702.04 $25 Kennel license 701.04.2 $25 /initial license $10 /renewal license Police alarm permits 1 601.06.1 1 $100 3rd false alarm and thereafter System contractor license 1 1 $1,000 bond City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 Therapeutic massage annual $100 business license Tobacco retailer license 302 $250/ remise Tobacco administrative fines: Tobacco licensees in violation $75 /first offense $200 /second offense in 24 -month period $250 /thereafter within 24 -month period Individuals in tobacco violation $50 per offense City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 II. Liquor License Fees and Liquor Violation Fines Type of Charge /Fee City Code Charge /Fee Reference Intoxicating liquor license - on -sale 401.06.1 $7,500 Wine license - on -sale 401.06.1 $1,000 Intoxicating liquor - off -sale 401.06.1 $310 Liquor special club license 401.06.1 $250 Sunday license 401.06.1 $200 -Special 3.2% malt/liquor license - on -sale 401.06.2 $300 3.2% malt liquor license - off -sale 401.06.2 $50 3.2% malt liquor or intoxicating liquor license 401.06.2 $25 -Temporary Extended Sales (2:00 a.m.) liquor license (in addition to State required fee) for On- Sale Intoxicating and Malt Liquor 401.05 $100 Establishments Liquor license investigation fee -New license 401.06.1 $500 Liquor license investigation fee - Renewal 401.06.1 $250 with change in managers/owners/like Liquor licensees' in violation 40121 $500 /first offense $1,000 /second offense in 24 months $1,500 /third offense in 24 months $2,000 /fourth offense in 24 months City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 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: $79.60 /qtr /sewer only $53.07 /qtr /low income sewer Commercial: $9.00 Base $79.60 /qtr 1- 28,500 gallons $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 903.03.1 a 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 $18.35 /quarter first 5,000 gallons $3.10 per 1,000 gallons in excess of 5,000 gallons up to 50,000 gallons $4.46 per 1,000 gal in excess of Water service 903.09.1 a 50,000 gal /qtr Water service - low income 903.09.1a (1) $15.75 /quarter minimum Water turn -on and shut -off fee 903.04 $50 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 Water connection fee 903.03.3 $10,000 Single- family residential See chart and formula in Multi- family residential, Commercial 903.04 Subd. 3. Schools, churches, government and other non - residential See chart and formula in 1 903.04 Subd. 3.a. Stormwater Management Type of Charge /Fee City Code Charge /Fee Reference Stormwater Management Utility $20.13 /qtr: lots less than 10,000 sq. ft. Residential equivalent factor $28.74 /qtr: lots 10,000- 50,000 Basic system rate 905.03 sq. ft. $37.41/qtr: lots 50,000 plus sq. ft. Recycling Type of Charge /Fee City Code Charge /Fee Reference Residential recycling fee $14 /quarter /household City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 IV. Miscellaneous Fees and Charges Type of Charge /Fee City Code Charge /Fee Reference Special assessment search $25 Mailed minutes (nonresident) $75.00 annual $.25 /page /individual Mailed agendas $35 annual $.25 /page /individual Copies $.25 /page /single side 8.5 x 11 @ $.50 /page /single side anything Color copies larger $1 /page /single side Mailing labels (all city residents) $35 all residents on printed mailing Labels Aerial topography: Mylar copy $16 /acre plus $5 /mylar Electronic $50 /megabyte of data City Code book: $75 CD Rom $25 Updates $25 /year City Zoning Code $.25 per page plus binding costs Assessment Certification Fee 903.10.3(e) $50 Comprehensive Plan (softbound color Cost of production co City Subdivision Ordinance (softbound $.25 per page plus binding costs co Election Candidate filing fee $2 Transient business, 308.08 peddling /soliciting $50 /applicant Sand barrel /sand charge $40 barrel and sand /$30 sand only *Rental Housing Licenses are effective for a period of three (3) years. Appeal filing fee $100 *License application fee, per rental dwelling in building with one to five units 1004.06.6 $75 (includes two inspections per unit) 10 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 *License application fee, per rental dwelling in building with six or more rental 1004.03(3) $400 plus $10 per rental unit up units (includes up to two inspections per (Res. 17-089) to $750 maximum unit) Additional inspections as necessary 1004.03(3) $35 /inspection (Res.17 -089) Rental license application fee for buildings with six (6) or more units constructed 1004.03(3) within one year from date of application (Res. 17-089) shall be base license fee excluding $10 per rental unit fee. Return check fee $25 Plans and specifications, paper copy $35 Plans and specifications, CD copy $25 Franchise Fees: These monthly fees are Ordinance 559 collected by the respective utility and and 560 remitted to the City on a quarterly basis. Adopted 6/25/2018 Natural Gas Franchise Fee: Residential $4.00 $4.00 Com -A $4.00 SVDF -A $4.00 SVDF -B $4.00 LG (Dual Fuel or Firm) $10.00 Com /Ind -B $25.00 Com /Ind -C Electric Franchise Fee: Residential $4.00 $8.00 Small C & I Non - Demand $10.00 Small C & I Demand $25.00 Large C & 1 11 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 V. Park and Recreation Type of Charge /Fee City Code Charge /Fee Reference Park and recreation use fees 902.06.3 Organized sports participant $10 /per participant, per sport, per Skating rinks (per rink) season Lights $15 /hour Tournaments, per rink $30 /day plus attendant salary 505.02.4 Special Event Registration and Permit $50 /day for events on public property with 75 or more attendees /participants. Soccer /Football /Baseball /Softball Fields (per field) Damage deposit, all fields $125 /flat fee Football Field, unlighted $50 /hour or $210 /day Lights $30 /hour Diamond field (baseball) $50 /day Entire soccer area, unlighted $150 /day Tennis Courts $5 /court /hour Multi -use buildings Resident Base Fee Damage deposit, all buildings $50 Manor /Badger $25 Eddy Station $100 Picnic Pavilions Resident Base Fee Manor /Freeman $25 Eddy Station Pavilions $50 12 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 VI. Building and Right of Way Fees Note: Base fees are non - refundable. Escrow deposits are to cover consulting engineer and attorney expenses. Applicants are informed that any city expenses not covered by these fees will be billed to them. Unused escrow fees will be returned to applicant upon written request. Building permit 1001.03 1997 U.B.C. SECTION 107 1997 U.B.C. TABLE 1 -A AND STATE RULE 1300.0160 Reinspection fee $35 Residential $75 Roofing permit $75 Siding permit S.B.C. $75 Window permit S.B.C. Mechanical permit State Statute or 2.5% of value, S.B.C. $35 Plumbing permit minimum State Statute or $15 /fixture, $35 minimum Removal or abandonment, U.F.C. $35 first tank plus $20 each underground tanks additional Demolition permit S.B.C. $50 (Fee waived when done in conjunction with a building permit or burned by the fire department) Sign permit application fee 1201.03.11f $20 (Temporary) Per 1997 U.B.C. Table 1 -A for permanent Fence permit 1201.03.2f $20 Grading /filling permit S.B.C. Per 1997 U.B.C. Table A -33 -A and A -33 -B 13 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 14 R.O.W Administrative Charge 901.11 Subd. 5 $200 (in addition to actual costs) R.O.W. Annual 901.06 Subd.1 $300 Registration Fee (non - utility) R.O.W. Annual 901.06 Subd.1 $2,000 Registration Fee (non- franchise utility right -of -way user) R.O.W. Encroachment 901.01.2a $40 Permit R.O.W. or Public Ground Excavation 901.08 Subd. 2 $200 Permit Directional Drilling or Boring 901.08 Subd. 2 $45 per 100 L. Ft. (in addition to permit fee) 901.08 Subd. 2 Open Trenching $60 per 100 L. Ft. (in addition to permit fee) 901.08 Subd. 2 Obstruction Permit $20 Small Wireless Facility (per site) 901.08 Subd. 2 $150 (in addition to actual costs) Security /Damage Deposit (non - utility) 901.08 Subd. 6 Varies Pole /Pole Attachment 901.08 Subd. 2 $20 Underground Sprinkler /Irrigation 901.01.2d $20 System Permit 14 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 VII. Zoning and Land Use Fees (Ordinance) LICENSE, PERMIT, SERVICE CHARGES AND MISCELLANEOUS FEES Type of Charge /Fee City Code Charge /Fee J J Reference Comprehensive plan amendment Pre - application $200 Formal Application $800 plus $1,000 escrow 1201.04 Conditional use permit $400 Residential $500 plus $1,000 escrow Non - residential 1 I Fence permit 11 1 1201.03 11 1$20 Interim use permit 1201.04 Residential $400 Non - residential $500 plus $1,000 escrow Planned unit development Concept Stage 1201.25 $500 plus $1,000 escrow Development Stage 1201.25 $700 plus $1,000 escrow Final Stage 1201.25 $500 plus $1,000 escrow By Conditional Use Permit 1201.06 $500 plus $1,000 escrow Sign permits 1201.03.11f Temporary $20 Permanent Per 1997 U.B.C. Table 1 -A I Site plan review 1 1201.03 I $200 plus $1,000 escrow I Subdivision sketch plan review I 1202.03 1$200 I I Subdivision (minor subdivision) I 1202.03 I $500 plus $500 escrow I Subdivision (preliminary plat) 1202.03 $600 plus $25 /lot plus an escrow deposit, as follows: 5 or fewer lots $1,000 Over 5 lots $3,000 15 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 VII. Zoning and Land Use Fees (Ordinance) LICENSE, PERMIT, SERVICE CHARGES AND MISCELLANEOUS FEES Type of Charge /Fee City Code Charge /Fee J J Reference Subdivision (final plat) 1202.03 $500 plus $25 /lot plus an escrow deposit, as follows: 5 or fewer lots $1,000 Over 5 lots $2,000 Traffic Studies when required as part of another Multiple Escrow for estimated cost of application study to be completed by the City's consulting engineers plus $500. Vacation or Easement $300 Variances 1201.05 and $400 Residential 1202.09 Non - residential $500 I Zoning Amendment (Text or Map) 1 1201.04 I $600 plus $1,000 escrow I Zoning Permits I 1201.07 1$20 I Park dedication (cash in lieu of land) 1202.07 $6,500 /dwelling unit or 8% of raw land value I Extension of deadline for recording resolutions 1 1202.03 I $200 Extension of plat approval 1202.03 $200 I *Note: Base fees are non - refundable. Escrow deposits are to cover consulting engineer, attorney, and other consultant expenses. Applicants are informed that any city expenses not covered by these fees will be billed to them. Unused escrow fees will be returned to applicant upon written request. Applications with more than one required escrow account shall be required to submit the escrow based on the highest required escrow amount. 16 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 SHOREWOOD COMMUNITY AND EVENT CENTER Local Non - Profits will be charged 50 percent of the Resident Rates All Rates: Based on a 2 (two) hour Minimum rental. Over four -hour rental subject to the daily block rate. All Room and Kitchen rentals are subject to availability. Rate schedule subject to change. BANQUET ROOM CAPACITY: 175 - ROUND TABLES Regular Shorewood 200 - THEATRE STYLE Rates Resident Rates Non- (reflects 20% Day of Week Time of Day Hours Resident discount) Friday or Saturday Evening 4:00 PM to 12:00 Midnight 8.0 $590 $472 Saturday Daytime per hour 9:00 AM to 4:00 PM 7.0 $55 /hour $44hour Saturday > 4 -hour day block $328 $262 Sunday per hour 9:00 AM to 11:00 PM 9.0 $50 /hour $40 /hour Sunday > 4 -hour daily block $425 $340 Monday- Friday Day per hour 9:00 AM to 4:00 PM 7.0 $40 /hour $32 /hour Mon -Fri > 4 -hour daily block $275 $220 Mon -Thurs Eve per hour 4:00 PM to 12:00 Midnight 8.0 $45 /hour $36 /hour Mon -Thurs > 4 -hour block $280 $224 Damage Deposit $200 $200 Custodial Fee/ Events > 50 $100 $100 51 to 200 People $200 $200 ACTIVITY ROOM Non- Resident Rates CAPACITY: 60 Time of Day Resident (reflects 20% Day of Week Hours Rates discount) Friday or Saturday Evening 4:00 PM to 12:00 Midnight 8.0 $42 /hour $34 /hour Fri /Sat Eve >4 -hour block $245 $196 Saturday Daytime per hour 9:00 AM to 4:00 PM 7.0 $35 /hour $28 /hour Saturday > 4 -hour block $160 $128 Sunday per hour 9:00 AM to 11:00 PM 9.0 $36 /hour $28 /hour Sunda > 4 -hour block $216 $173 Monday- Friday Day per hour 9:00 AM to 4:00 PM 7.0 $36 /hour $28 /hour Mon -Fri > 4 -hour daily block $160 $128 Mon -Thurs Eve. per hour 4:00 PM to 12:00 Midnight 8.0 $36hour $28 /hour Mon -Thurs > 4 -hour block $150 $120 Custodial Fee $50 $50 CONFERENCE ROOM Non- Resident Rates CAPACITY: 25 Resident (reflects 20% Day of Week Time of Day Hours Rates discount Daily Block >4 up to 7 hours 9:00 Am to 4:00 PM 7.0 $150 $120 Monday-Friday All hourly slots 2 -hr /min $30 /hour $24 /hour Custodial Fee $20 $20 17 City of Shorewood Master Fee Schedule /Adopted 5/22 /2017 /Updated 2019 10/25 /2017 /Updated 1/31 /2018 /Updated 2/26 /2018 /Updated 3/26 /2018 /Updated 6/25/2018/2019 Adopted 1/14/2019 COMMERCIAL KITCHEN Security Day of Week Rental Fee Storage Deposit Fee Daily $30 /hour up to 4 hours $50 Month $200 $175 for 4 to 8 hours for one Over 8 hours add $30 /hour rental area /$25 per add'I space SHOREWOOD COMMUNITY AND EVENT CENTER EXTRAS Linens, Dinnerware, Flatware, Glassware Available as follows: Linens (specify long or medium length): Rounds @ $6.00 ea. Rectangle @ $6.00 ea. Dinnerware place settings (4 pc): (dinner plate, dessert /salad plates, cup /saucer) $2.00 per place setting $0.45 per additional piece Flatware place settings (4 pc): dinner knife, dinner fork, salad fork, teaspoon $1.50 per place setting $0.35 per additional piece Glassware (1 pc) settings: (water glass, wine glass) $0.50 ea. Compostable Dinnerware is available — Please contact event center staff on for pricing Coffee Pots: 36 cup @$10.00 32 oz. Thermos Carafe @ $2.00 ea. Additional fees and /or damage deposits may be required for unique set -up or decoration requests IV Title /Subject: 2019 Mileage Reimbursement Rate Meeting Date: Monday, January 14, 2019 Prepared by: Sandie Thone, City Clerk Reviewed by: Greg Lerud, City Administrator Background: Minnesota law authorizes public entities to compensate or reimburse their employees for mileage or to pay a monthly or periodic allowance, but not both. Pursuant to the Shorewood Personnel Policy the city reimburses employees for mileage in lieu of providing a monthly or periodic allowance for the use of their own vehicles for work purposes. Effective January 1, 2019, the IRS standard mileage rates for the use of a car (vans, pickups or panel trucks) will be 58 cents per mile for business miles driven, up from 54.5 cents for 2018. Staff recommends that the city council adopt the practice of following the IRS standard mileage rates for reimbursing employee mileage pursuant to the Shorewood Personnel Policy. Recommendation /Action Requested: Staff respectfully recommends the council approve the practice of following the IRS standard mileage rates for employee mileage reimbursement. Motion, second and simple majority required. Connection to Vision /Mission: Consistency in providing the community with quality public services, 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 #2L MEETING TYPE City of Shorewood Council Meeting Item REGULAR Title / Subject: City Attorney (Civil) Agreement for Services Meeting Date: January 14, 2019 Prepared by: Greg Lerud, City Administrator Reviewed by: Joe Rigdon, Finance Director Attachments: Letter from Kutak Rock Background: The fee agreement with Kutak Rock to provide legal services to the City of Shorewood was last reviewed and adjusted in 2011. The present fee structure calls for a monthly retainer of $1,850 and includes attendance at regular council meetings, attendance at pre - council staff meetings, and routine, day -to -day inquiries and miscellaneous matters. The hourly rate for work beyond that scope is billed at a rate of $185 per hour. A request has been received to increase the monthly retainer $100 per month to $1,950.00 and the hourly rate $10 per hour to $195.00 effective January 1, 2019. Both rate increases represent a 5.4 percent increase over the rates that have been in place for the last seven years. Financial or Budget Considerations: In 2018, Kutak Rock Expenses were approximately $81,600. Some of that cost was passed through or charged to development projects. A 5.4 percent increase in that amount brings the total to $86,000. The 2019 budget for legal expenses is $90,000, so there are adequate funds budgeted in 2019. The increase is a reasonable request. Recommendation / Action Requested: Staff recommends approval of the increase. 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 KUTAKROCK KOM( Rock LLP 60 South Sixth Street, SLJite 3400, Minneapolis, MN S5402-4018 off ice 612334.5000 Timothy J. I(eane 612.334.5015 timathy.keane@kutakrock,com December 28, 2018 Greg LerUd. City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: Kutak. Rock Agreement for Services Dear Greg: The purpose of this letter is to request an adjustment to the present fee arrangement for city attorney services which has been in place since 2011, The current terms for professional legal services are as follows: monthly retainer ol' $1,850.00 which includes (1) attendance at regular city council meetings, (2) attendance at pre-council staff meetings, and (3) routine, day-to-day inquiries and miscellaneous matters,. Work beyond the scope of the retainer is billed at an hourly rate of $185M The purpose of this letter is to request that the proposed monthly retainer be acrjusted to $1,950.00 and the hourly rate for other work be billed at the "Shorewood rate" of $195.00. Please advise how you recommend tl�is request be processed, Sincerely, Timothy J. Keane 4827-6090-4578.1 1: M 2M U2MEETING TYPE City of Shorewood u nci l Meeting Item Regular Meeting Title / Subject: Authorization for Expenditure of Funds, Public Works Equipment, Plow, Lights and Accessories Meeting Date: January 14, 2019 Prepared by: Larry Brown, Director of Public Works Attachments: State Contract Quote Background: On September 24, 2018, the City Council approved a purchase of one Ford F250 pickup truck, in accordance with the Capital Improvement Program. The truck was ordered and has been received by the Public Works Department. As part of this equipment replacement, staff is seeking authorization for purchase of the plow, lighting package and accessories for this unit. These items are also being proposed to be purchased off of the current State Contract. Attachment 1 is the state contract quote from Towmaster Truck Equipment for the equipment proposed, in the amount of $8,829. If approved, funds would be utilized from the Equipment Replacement Fund. Recommendation: Staff is recommending approval of the motion that authorizes the expenditure of funds, in the amount of $8,829 to Towmaster Truck Equipment for purchase and installation of plow, lighting package and accessories. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. s rRUCAreouiRAWAVVr Reference No. TOWMASTER. 61381 US HWY 12. LIMHFIELO. MN 55355 PH: 320-693-7900 FX:320-693.7921 TF:800- 462 -4517 QT 31115' TOWMASTERTRUCK.COM ** QUOTATION ** Ship To: Cust: 3912 Phone: Bill To: Phone: SHOREWOOD, CITY OF SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD 5755 COUNTRY CLUB ROAD SHOREWOOD MN 55331 USA SHOREWOOD MN 55331 USA ATTN: LARRY BROWN 952- 960 -7913 Accepted by TRKQT3 Date Price: $8,829.00 Total Discounts: Net Cost: $8,829.00 Freight Total: $8,829.00 ATTACHMENT 1 F.O.B. LITCHFIELD, MN -OR- CUSTOMER W /FUEL CHARGES Qty Part No. Description Price Ea. Net Amt. 1 9901897 - TMTE -6 2 L32LAF TOP MOUNT LED STROBES, 2 SVA02ZAD REAR $1,265.00 $1,265.00 STROBES WITH GROMMETS INSTALLED 1 9905685 - BOSS MSC18092 9 12" V -DXT Plow Complete $6,383.00 $6,383.00 1 9905538 - BOSS NSC18092 BLADE CRATE, 9 -2, RT3, V -DXT 1 9905544 - BOSS MSC15002B PLOW BOX, RT3 -V, SH2 8- 2/9 -2, DXT, SL3 1 9905551 - BOSS NSC15100 KIT- CONTROL, RT3 W /SH2 V SMARTTOUCH2, 08+ 1 9905614 - BOSS LTA10200 UC /RT3, FORD, 2017 & UP 1 9905674 - BOSS MSC10230 ADAPTER- LIGHT, FORD SPRDTY HLGN 17 +, 13 PIN $107.00 $107.00 1 9905792 - BOSS MSCO1565 SNOW DEFLECTORS POWER V, STRAIGHT BLADE, 8 -2- $256.00 $256.00 &9 12- POWER V DXT 1 9905526 - Assemble & Install BOSS V -Blade type Plow, 9 120 & Under $675.00 $675.00 1 9905522 - Install BOSS Snow Deflector, ST or V Plow $143.00 $143.00 Accepted by TRKQT3 Date Price: $8,829.00 Total Discounts: Net Cost: $8,829.00 Freight Total: $8,829.00 ATTACHMENT 1 2N MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Authorization for Expenditure of Funds, Public Works Equipment, One Ford FSSO Cab and Chassis, Box, Hydraulics and Accessories Meeting Date: January 14, 2019 Prepared by: Larry Brown, Director of Public Works Attachments: Capital Improvement Program Excerpt, State Contract Quotes (2) Policy Consideration: Should the City Council authorize the expenditure of funds for one replacement truck within the department of Public Works? Background: The 2019 Capital Improvement Equipment Replacement schedule has $78,500 dedicated to replacement one 1993 Ford flatbed truck (aka Unit 49) used primarily for patching and roadway maintenance. Attachment 1 is an excerpt from the 2019 Capital Improvement Program (CIP). The City of Shorewood is a member of the State of Minnesota "Cooperative Purchasing Venture" (CPV) program that allows cities to take advantage of contracts let through the State of Minnesota. This permits cities to take use the competitive public bidding process that has already been performed by the State. In addition, the State receives a lower bid price, due to economies of scale. This purchase is comprised of two separate State contracts. The first contract is for the cab and chassis provided by Midway Ford Commercial Fleet and Government Sales, in the amount of $54,250.32 and as shown in Attachment 2. The second State contract is for the box, hydraulics, and lighting package for the unit provided by Towmaster Truck Equipment, in the amount of $27,007.00 as shown in Attachment 3. Finance: The combined purchase amount of the two State contracts equates to $81,257.32 While this is above the budgeted number shown, the budget number of $78,500 accounts for a salvage value of the existing vehicle. Ultimately the existing truck will be sold through a public auction program, such as Municibid or similar. Funds from that sale will be returned to the Equipment Replacement Fund. Recommendation: Staff is recommending approval of the motion that authorizes the expenditure of funds, in the amount of $81,257.32, by acceptance of State contracts from Midway Ford and Towmaster Truck Equipment, as presented herein. In addition, staff is authorized to auction off, through a public bid site, the existing Ford flatbed truck (Unit 49). 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. Source # Priority 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Silverwood Park Playground P0501 n/a 100,000 100,000 Equipment Silverwood Park Retaining Walls P0502 n/a 27,900 27,900 Replacement South Shore Park Master Plan P0700 n/a 10,000 10,000 South Shore Park Reconstruction P0701 n/a 90,000 90,000 Project 402 - Park Improvements Total 667,200 215,400 340,000 368,500 127,900 30,000 22,000 1,771,000 403 - Equipment Replacement Fund Trailer 24' - Trail King 021 n/a 19,100 19,100 022 n a 19,100 19,100 Flatbed - 4 x 2 Ford F550 049 n/a 78,500 78,500 Sand Pro 3000 064 n/a 12,400 12,400 Trailer 12' Parks 069 n/a 3,900 3,900 Mower - Toro Groundsmaster 7210 075 n/a 26,200 32,400 58,600 Pickup - 4 x 4 Ford F350 081 n/a 36,000 36,000 Mower - Toro Groundsmaster 7210 084 n/a 27,000 33,400 60,400 Mower - Toro Groundsmaster 7210 086 n/a 29,600 29,600 Truck - Ford F550 One Ton Dump 090 n/a 48,400 48,400 Pickup - 4 x 4 Ford F350 091 n/a 36,000 36,000 Dump Truck - Freightliner 092 n/a 203,700 203,700 Roller - Cat CB14 096 n/a 32,600 32,600 Skid Steer - Case SV185 097 n/a 42,800 42,800 Freightliner Dump Truck 098 n/a 216,400 216,400 Sweeper 099 n/a 191,200 191,200 Toolcat 105 n/a 59,700 59,700 Attach Skid Steer - Blower A03 n/a 10,500 10,500 Attach Skid Steer - V Plow A04 n/a 6,800 61800 Attach Skid Steer - Dirt Bucket A07 n/a 3,700 3,700 Attach MultiOne- Dirt Bucket A10 n/a 11,500 11,500 Bucket Truck A21 n/a 145,500 145,500 Brush Chipper A22 n/a 60,000 60,000 Pressure Washer A24 n/a 18,000 18,000 Color Copier Replacement T -13 -03 n/a 15,000 10,000 25,000 Computer Server T -18 -01 n/a 15,000 15,000 800 Mhz Radio Replacement T -19 -01 n/a 10,000 10,000 10,000 10,000 40,000 Computer Upgrades T -99 -99 n/a 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 100,000 Tuesday, November 27, 2018 ATTACHMENT 1 Midway Ford Commercial Fleet and Government Sales 2777 N. Snelling Ave. Roseville MN 55113 C -118 Contract # 135919 2018 F -550 4x4 Super Cab- 60" CA DRW XL X5H Automatic Transmission Dual Front Air Bags AM /FM Radio Tilt Wheel Upfitter Switches Standard 40/20/40 Vinyl Front Seat 4 -Wheel ABS Brakes Air Conditioning 225/7009.5 All Season Tires Travis Swanson 651- 343 -5212 tswanson (a)rosevillemidwayford.com Fax # 651- 604 -2936 Front Tow Hooks Rubber Floor Covering Black Bumper 6.8L V10 Options Code Price Select 6.7L Diesel 99T $8,289 x 19,500 GVWR 68M $1,063 x Limited Slip 4.88 Axle X8L $332 x Brake Controller 52B $249 x Exterior Colors Code Select Snow Plow Prep 473 $171 x Blue Jeans Metallic N1 Cloth 40/20/40 Seat is $92 x Race Red PQ Back -up Alarm 76C $128 x Caribou Metallic LQ Running Boards 18B $409 x Shadow Black G1 Rear Traction Tires THB $175 x Magnetic Metallic J7 High Capacity Tow 535 $533 x Ingot Silver Metallic UX Shift on Fly 44 213 $171 x Oxford White Z1 PTO Provision 62R $257 x National Fire Safety Yellow($747) jxx Upfitter Interface 18A $272 x Rear View Camera & Prep 872 $381 x Extended Service Contracts Cost Select Rapid Heat 41A $231 x 7 year /75,000 mile PremiumCare Warranty (Bumper to Bumper) $2,570 110V Outlet 43C $161 x Amber LED Strobes 91S $621 x CD Player with Sync 585 $507 x Power Group 90L $841 x Option Total $14,883 You must have a active FIN code to participate in this purchase contract : FIN code # Purchase Order required prior to order placement PO # Base Price Totals Options Price Totals Extended Warranty Transit Impr Excise Tax Tax Exempt Lic 6.5% Sales Tax Document fee Sub total per vehicle Number of Vehicles $35,895.00 $14,883.00 $20.00 $51.75 $3,300.57 $100.00 $54,250.32 1 Name of Organization Address Grand Total for all units $54,250.32 City, State, Zip Acceptance Signature Contact Person/ Phone # Print Name and Title Date Contact's e-mail address and fax # ATTACHMENT 2 i TRUCKEQU /PMENT TOWMASTER, 61301 US HWY 12, LITCHFIELD, MN 55355 PH: 320-693-7900 FX:320- 693 -7921 TF:000- 462 -4517 TOWMASTERTRUCK.COM ** QUOTATION Reference No. QT 34889 Ship To: Cust: 3 912 Phone: SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD SHOREWOOD MN 55331 USA Bill To: SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD SHOREWOOD Phone: MN 55331 USA ATTN: LARRY BROWN 952 - 960 -7913 PO# Salesman Terms Created 6WW'. I JERRY VALIANT NET 30 DAYS 1/04/19 Last Revised 1/04/19 Appx Comp 0 /00 /00 Build Instructions * *STATE OF MN CONTRACT #150034 - -VALID THRU 9/30/19 F.O.B. LITCHFIELD, MN -OR- CUSTOMER W /FUEL CHARGES Qty Part No. Description Price Ea. Net Amt. 1 9902494 - Hitch 7 contact RV (flat pin) socket installed $128.00 $128.00 1 9900775 - Hitch TMTE Medium Duty Hitch Plate assembly $355.00 $355.00 1 9901172 - Hitch Installation of med duty hitch (Weld On) $190.00 $190.00 * *NOTE: HITCH PLATE FACE TO BE LOCATED: IN REFERENCE TO REAR TIRE FACE. 1 9900778 - Hitch Combo Pintle /Ball (2- 5/1611). NOTE: DERATES Hitch to $158.00 $158.00 3,000 lbs vertical & 16,000 lbs GTW, installed 1 9900779 - Hitch 2" Square Receiver tube w /pin & clip. NOTE: DERATES $195.00 $195.00 hitch, as per hitch bar utilized. Installed 1 SPECIAL REQUEST - Special Request Charges for: $795.00 $795.00 ADD TOOL BOX 18" X 21" ACROSS FRONT (FULL WIDTH) OF BODY WITH DOORS ON BOTH ENDS. SHORTEN UP SIDE DOORS TO MEET UP WITH ADDED TOOLBOX. 1 1997228 - Body 916" FSS w /15" high 12 ga SS Fold -Down Sides, 21" high $9,135.00 $9,135.00 10 ga SS Lever Top Pin release Tailgate, 40" high 10 ga SS Front, & 3/16" Hardox -450 floor. S -T -T light on Front Headboard. Cabshield, 12 VDC Tailgate trip release, & rear mudflaps included. Mill finish, with underside blasted, seam - sealed, primed and painted gloss black. 1 9901446 - Hoist OSP 9' 515SF HOIST W /SUB FRAME, MOUNTING KIT, Dump $2,100.00 $2,100.00 angle: 45=L, DOUBLE acting, W /rear hinge point & OSHA approved safety prop. LESS HYDRAULICS 1 9901455 - INSTALLATION OF DUMP BODY & HOIST FOR for CENTRAL HYD SYS $2,208.00 $2,208.00 * - -- Continued - - -* Accepted by Date Price: Total Discounts: Net Cost: Freight Total: TRKQT3 i TRUCK EQU /PME/VT TOWMASTER, 61301 US HWY 12, LITCHFIELD, MN 55355 PH: 320-693-7900 FX:320- 693 -7921 TF:000- 462 -4517 TOWMASTERTRUCK.COM ** QUOTATION Reference No. QT 34889 Ship To: Cust: 3 912 Phone: SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD SHOREWOOD MN 55331 USA Bill To: SHOREWOOD, CITY OF 5755 COUNTRY CLUB ROAD SHOREWOOD Phone: MN 55331 USA ATTN: LARRY PO# BROWN 952 - 960 -7913 Salesman Terms Created JERRY VALIANT NET 30 DAYS 1/04/19 Last Revised 1 1/04/19 Appx Comp 1 0 /00 /00 1 9901110 - FMVSS LIGHT PKG $180.00 $180.00 Consists of Clearance, Marker, and Tri -Light cluster lights, Rubber grommets, & wiring Pig - Tails. 1 9901111 - INSTALLATION OF FMVSS LIGHT PKG $255.00 $255.00 1 9902777 - Body Option Aluminum Fold -Down Sides in lieu of Stainless Steel 1 9901558 - Installation of Electronic Controled hydraulics and controls $2,112.00 $2,112.00 1 9904990 - FORCE AMERICA 2010 sys, HOIST ONLY hyd pkg, Stainless Steel $5,183.00 $5,183.00 VT15 Valve and Tank combo, UD5 Switch Pkg & Clutch Pump 1 9901095 - FORCE AMERICA Vane Pump & PTO upgrade $1,399.00 $1,399.00 1 9901583 - Tool Box PRO -TECH 18" x 18" x 30" SINGLE DROP DOOR tool box $561.00 $561.00 1 9901572 - Tool Box Labor and install kit to INSTALL 24" -48" TOOL BOX $338.00 $338.00 1 9901897 - TMTE -6 2 L32LAF TOP MOUNT LED STROBES, 2 5VA02ZAD REAR $1,265.00 $1,265.00 STROBES WITH GROMMETS INSTALLED 1 9901171 - Fenders M1900 W /Brkts for 19.5" Installed $450.00 $450.00 Price: $27,007.00 Total Discounts: Accepted by Date Net Cost: $27,007.00 Freight Total: $27,007.00 TRKQT3 I M M City of Shorewood Council Meeting Item Title /Subject: 2018 1 &1 Abatement Project, City Project 18 -12 8C Accept Bids and Award Contract MEETING Meeting Date: Monday, January 14, 2019 TYPE Prepared by: Alyson Fauske, PE, City Engineer Regular Reviewed by: Larry Brown, PE, Public Works Director I Meeting Attachments: Bid Tabulation, Bid Summary, Letter of Recommendation, Resolution Policy Consideration: Should the City accept the bids and award a contract for the 2018 1 &1 Abatement Project? Background: The City budgeted $70,000 for inflow and infiltration (I &I) abatement in 2018 and can participate in the Metropolitan Council's I &I grant program to offset a portion of the cost. The plans include work within the cities of Excelsior, Minnetrista, Shorewood, and Tonka Bay to create a larger scale project in attempt to attract more competitive bids. Work within the City of Shorewood is lining 1,814 linear feet of sanitary sewer. r I- Figure 1 a and b Project Area on Edgewood Road (left) and Park Street (right) Four quotes were received; a copy of the tabulation is attached. The lowest quote was submitted by Visu- Sewer, Inc. for a total of $196,165.90. The Cites of Excelsior, Minnetrista and Tonka Bay have approved their portion of the contract. If approved, construction is expected to begin early February and must be substantially complete by April 30, 2019. Financial Considerations: The construction costs for Shorewood's portion of the project amount to $64,961.85, which is $38.15 lower than the estimated costs. The design and construction inspection costs approved by the City Council at the September 24, 2018 meeting are on a cost reimbursable basis in the amount of $14,262. The City Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 is participating in the Metropolitan Council's I &I grant program. Therefore, once the project is complete, staff will request reimbursement for eligible project costs. Action Requested: Staff respectfully recommends the city council accept the bids and award the contract for the 2018 1 &1 Abatement Project, City Project 18 -12 to Visu Sewer, Inc. wsb� Project Name: 2018 SANITARY SEWER LINING PROJECT Client: City of Tonka Bay Bid Opening: 12/20/2018 1:00 PM WSB Project Bid Abstract Contract No.: Project No.: R- 012958 -000 Denotes Corrected Figure Owner: Minneapolis 12/20/2018 Page 1 Project: R- 012958 -000 - 2018 SANITARY SEWER LINING PROJECT Engineers Estimate Visu- Sewer, Inc. Lametti & Sons, Inc. I nsituform Technologies USA, LLC - MO Line No. Item Units Quantity Unit Price ITotal Price Unit Price Total Price Unit Price ITotail Price Unit Price Total Price SCHEDULE A- EXCELSIOR LINING IMPROVEMENTS 1 2021.501 MOBILIZATION LS 1 $1,750.00 $1,750.00 $1,700.00 $1,700.00 $2,125.00 $2,125.00 $4,062.70 $4,062.70 2 2503.603 LINING SEWER PIPE 12" L F 354 $32.00 $11,328.00 $34.75 $12,301.50 $38.00 $13,452.00 $37.10 $13,133.40 3 2503.603 LINING SEWER PIPE 24" L F 212 $90.00 $19,080.00 $99.25 $21,041.00 $100.00 $21,200.00 $111.50 $23,638.00 4 2563.601 TRAFFIC CONTROL LS 1 $1,500.00 $1,500.00 $1,000.00 $1,000.00 $1,250.00 $1,250.00 $2,046.20 $2,046.20 Total SCHEDULE A- EXCELSIOR LINING IMPROVEMENTS: $33,658.00 $36,042.50 $38,027.00 $42,880.30 SCHEDULE B - MINNETRISTA LINING IMPROVEMENTS 5 2021.501 MOBILIZATION LS 1 $3,000.00 $3,000.00 $1,900.00 $1,900.00 $2,125.00 $2,125.00 $4,062.70 $4,062.70 6 2503.603 LINING SEWER PIPE 8" L F 261 $26.00 $6,786.00 $40.50 $10,570.50 $28.00 $7,308.00 $39.30 $10,257.30 7 2503.603 LINING SEWER PIPE 9" L F 265 $26.00 $6,890.00 $40.20 $10,653.00 $30.00 $7,950.00 $35.50 $9,407.50 8 2503.603 LINING SEWER PIPE 12" L F 367 $32.00 $11,744.00 $50.40 $18,496.80 $38.00 $13,946.00 $49.00 $17,983.00 9 2503.603 8" SHORT -LINER L F 20 $350.00 $7,000.00 $255.001 $5,100.00 $300.00 $6,000.00 $201.00 $4,020.00 10 2503.603 9" SHORT -LINER L F 20 $350.00 $7,000.00 $255.00 $5,100.00 $350.00 $7,000.00 $201.00 $4,020.00 11 2503.603 12" SHORT -LINER L F 10 $450.00 $4,500.00 $300.00 $3,000.00 $500.00 $5,000.00 $201.00 $2,010.00 12 2563.601 TRAFFIC CONTROL I LS 1 1 $2,500.00 $2,500.00 $2,000.00 $2,000.00 $1,250.00 $1,250.00 $2,627.00 $2,627.00 Total SCHEDULE B - MINNETRISTA LINING IMPROVEMENTS: $49,420.00 $56,820.30 $50,579.00 $54,387.50 SCHEDULE C - SHOREWOOD LINING IMPROVEMENTS 13 2021.501 MOBILIZATION LS 1 $2,500.00 $2,500.00 $1,900.00 $1,900.00 $2,125.00 $2,125.00 $4,062.70 $4,062.70 14 2503.603 LINING SEWER PIPE 8" L F 203 $26.00 $5,278.00 $36.00 $7,308.00 $28.00 $5,684.00 $41.40 $8,404.20 15 2503.603 LINING SEWER PIPE 9" L F 723 $26.00 $18,798.00 $22.75 $16,448.25 $30.00 $21,690.00 $32.30 $23,352.90 16 2503.603 LINING SEWER PIPE 15' L F 888 $42.00 $37,296.00 $43.70 $38,805.60 $56.00 $49,728.00 $48.60 $43,156.80 17 2563.601 TRAFFIC CONTROL I LS 1 1 $1,500.00 $1,500.00 $500.00 $500.00 $1,250.00 $1,250.001$2,627.00 $2,627.00 Total SCHEDULE C - SHOREWOOD LINING IMPROVEMENTS: $65,372.00 $64,961.851 $80,477.001 $81,603.60 SCHEDULE D - TONKA BAY LINING IMPROVEMENTS 18 12021.501 IMOBILIZATION I LS 1 1 $2,000.001 $2,000.001 $1,700.001 $1,700.001 $2,125.001 $2,125.001$4,062.701 $4,062.70 Page 1 Page 2 Project: R- 012958 -000 - 2018 SANITARY SEWER LINING PROJECT Engineers Estimate Visu- Sewer, Inc. Lametti & Sons, Inc. I nsituform Technologies USA, LLC - MO Line No. Item Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 19 2503.603 LINING SEWER PIPE 9" L F 46 $26.00 $1,196.00 $152.00 $6,992.00 $30.00 $1,380.00 $99.70 $4,586.20 20 2503.603 LINING SEWER PIPE 12" ILF 1 749 $32.00 $23,968.00 $38.25 $28,649.25 $38.00 $28,462.00 $41.60 $31,158.40 21 2563.601 TRAFFIC CONTROL LS 1 $3,500.00 $3,500.00 $1,000.00 $1,000.00 $1,250.00 $1,250.00 $4,080.90 $4,080.90 Total SCHEDULE D - TONKA BAY LINING IMPROVEMENTS: $30,664.00 $38,341.25 $33,217.00 $43,888.20 Total SCHEDULE A - EXCELSIOR LINING IMPROVEMENTS: $33,658.00 $36,042.50 $38,027.00 $42,880.30 Total SCHEDULE B - MINNETRISTA LINING IMPROVEMENTS: $49,420.00 $56,820.30 $50,579.00 $54,387.50 Total SCHEDULE C - SHOREWOOD LINING IMPROVEMENTS: $65,372.00 $64,961.85 $80,477.00 $81,603.60 Total SCHEDULE D - TONKA BAY LINING IMPROVEMENTS: $30,664.00 $38,341.25 $33,217.00 $43,888.20 Totals for Project R- 012958 -000 1 $179,114.001 $196,165.90 $202,300.00 1$222,759.60 % of Estimate for Project R- 012958 -000 1 1 9.52% 12.94% 1 24.37% Page 2 Page 3 Project: R- 012958 -000 - 2018 SANITARY SEWER LINING PROJECT I I I Engineers Estimate Michels Pipe Services -Brownsville Line No. Item I Units lQuantitylUnit Price ITotal Price lUnit Price ITotal Price SCHEDULEA- EXCELSIOR LINING IMPROVEMENTS 1 2021.501 MOBILIZATION LS 1 $1,750.00 $1,750.00 $2,655.00 $2,655.00 2 2503.603 LINING SEWER PIPE 12" L F 354 $32.00 $11,328.00 $54.00 $19,116.00 3 2503.603 LINING SEWER PIPE 24" L F 212 $90.00 $19,080.00 $147.50 $31,270.00 4 2563.601 TRAFFIC CONTROL LS 1 $1,500.00 $1,500.00 $310.00 $310.00 Total SCHEDULE A- EXCELSIOR LINING IMPROVEMENTS: $33,658.00 $53,351.00 SCHEDULE B - MINNETRISTA LINING IMPROVEMENTS 5 2021.501 MOBILIZATION LS 1 $3,000.00 $3,000.00 $3,525.00 $3,525.00 6 2503.603 LINING SEWER PIPE 8" L F 261 $26.00 $6,786.00 $37.75 $9,852.75 7 2503.603 LINING SEWER PIPE 9" L F 265 $26.00 $6,890.00 $40.25 $10,666.25 8 2503.603 LINING SEWER PIPE 12" L F 367 $32.00 $11,744.00 $57.25 $21,010.75 9 2503.603 8" SHORT -LINER L F 20 $350.00 $7,000.00 $445.00 $8,900.00 10 2503.603 9" SHORT -LINER L F 20 $350.00 $7,000.00 $450.00 $9,000.00 11 2503.603 12" SHORT -LINER L F 10 $450.00 $4,500.00 $455.00 $4,550.00 12 2563.601 TRAFFIC CONTROL I LS 1 1 $2,500.00 $2,500.00 $3,030.00 $3,030.00 Total SCHEDULE B - MINNETRISTA LINING IMPROVEMENTS: $49,420.001 $70,534.75 SCHEDULE C - SHOREWOOD LINING IMPROVEMENTS 13 2021.501 MOBILIZATION LS 1 $2,500.00 $2,500.00 $4,280.00 $4,280.00 14 2503.603 LINING SEWER PIPE 8" L F 203 $26.00 $5,278.00 $46.00 $9,338.00 15 2503.603 LINING SEWER PIPE 9" L F 723 $26.00 $18,798.00 $29.00 $20,967.00 16 2503.603 LINING SEWER PIPE 15' L F 888 $42.00 $37,296.00 $56.75 $50,394.00 17 2563.601 TRAFFIC CONTROL LS 1 $1,500.00 $1,500.00 $755.00 $755.00 Total SCHEDULE C - SHOREWOOD LINING IMPROVEMENTS: 1 $65,372.001 1 $85,734.00 SCHEDULE D - TONKA BAY LINING IMPROVEMENTS 18 2021.501 MOBILIZATION LS 1 $2,000.00 $2,000.00 $2,245.00 $2,245.00 19 2503.603 LINING SEWER PIPE 9" L F 46 $26.00 $1,196.00 $195.00 $8,970.00 20 2503.603 LINING SEWER PIPE 12" L F 749 $32.00 $23,968.00 $40.00 $29,960.00 21 2563.601 TRAFFIC CONTROL LS 1 $3,500.00 $3,500.00 $3,905.00 $3,905.00 Total SCHEDULE D - TONKA BAY LINING IMPROVEMENTS: $30,664.00 $45,080.00 Total SCHEDULE A - EXCELSIOR LINING IMPROVEMENTS: $33,658.00 $53,351.00 Total SCHEDULE B - MINNETRISTA LINING IMPROVEMENTS: $49,420.00 $70,534.75 Total SCHEDULE C - SHOREWOOD LINING IMPROVEMENTS: $65,372.00 $85,734.00 Total SCHEDULE D - TONKA BAY LINING IMPROVEMENTS: $30,664.00 $45,080.00 Totals for Project R- 012958 -000 $179,114.00 $254,699.75 % of Estimate for Project R- 012958 -000 42.20% Page 3 I hereby certify that this is an exact reproduction of bids received. Certified By: License No. 54902 Date: December 20, 2018 Page 4 BID TABULATION SUMMARY PROJECT: 2018 Sanitary Sewer Lining Project OWNER: Cities of Excelsior, Minnetrista, Shorewood, and Tonka Bay, MN WSB PROJECT NO.: R- 013082 -000, R -012956 -000, R- 012957 -000, And R -012958 -000 Bids Opened: December 20, 2018, 1:00 p.m. I hereby certify that this is a true and correct tabulation of the bids as received on December 20, 2018. Nick Preisler, PE Project Manager Denotes corrected figure K:1012958 -0OOIAdminlConstruction AdminlR- 012958 -000 CST Bid Tab Summary- 123118 Engineers Estimate Visu - Sewer, Inc. Lametti & Sons, Inc. Insituform Technologies, USA, LLC Michels Pipe Services Addendum No. 1 X X X X Bid Security (5 %) X X X X Schedule A - Excelsior $33,658.00 $36,042.50 $38,027.00 $42,880.30 $53,351.00 Schedule B - Minnetrista $49,420.00 $56,820.30 $50,579.00 $54,387.50 $70,534.75 Schedule C - Shorewood $65,375.00 $64,961.85 $80,477.00 $81,603.60 $85,734.00 Schedule D - Tonka Bay $30,664.00 $38,341.25 $33,217.00 $43,888.20 $45,080.00 Grand Total $179,114.00 $196,165.90 $202,300.00 $222,759.60 $254,699.75 I hereby certify that this is a true and correct tabulation of the bids as received on December 20, 2018. Nick Preisler, PE Project Manager Denotes corrected figure K:1012958 -0OOIAdminlConstruction AdminlR- 012958 -000 CST Bid Tab Summary- 123118 bym in, sm m was 151 1 - 11 T"OS -Mrnmm- City of Excelsior 339 Third Street Excelsior, IVIN 55331 City of Minnestrista 7701 County Road 110 West Minnetrista, IVIN 55364 ANOT/ wsb"" r, 7= I I I r—A LOITYM 01 M P M Or-NAM R14, Enclosure cc: Keith Alexander, Visu-Sewer, Inc. M 4\012958 000\/Adi,yiii,i\lVlee ii,ig\Accel,rf Blds\R 012958 000 CS1 LOR 123118 docx RESOLUTION 19- CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 19- A RESOLUTION ACCEPTING THE BIDS AND AWARDING THE CONTRACT FOR THE 2018 INFLOW AND INFILTRATION ABATEMENT PROJECT, CITY PROJECT 18 -12 WHEREAS, the City Council of Shorewood previously directed WSB & Associates to request bids for the 2018 Inflow and Infiltration Abatement Project, City Project 18 -12; and WHEREAS, the bids were publicly received, opened and read aloud on December 20, 2018. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS: 1. All bids for the 2018 Inflow and Infiltration Abatement Project, City Project 18 -12 have been received and tabulated. 2. The bid from Visu- Sewer, Inc. in the amount of $196,165.90 is in accordance with the plans and specifications and is the lowest responsible bid. 3. The cost of the City of Shorewood improvements included in the bid submitted by Visu- Sewer, Inc. is $64,961.85. 4. The Mayor and Clerk are hereby authorized and directed to enter into a contract with said bidder for the construction of said improvements for and on behalf of the City of Shorewood. Passed by the City Council of Shorewood, Minnesota this 14th day of January, 2019. Scott Zerby, Mayor Attest: Sandie Thone, City Clerk #8D MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Resolution to Accept Change Order 2 for Boulder Bridge Well House Re- siding Project, City Project 18 -01 Meeting Date: January 14, 2019 Prepared by: Larry Brown, Director of Public Works Attachments: Photo and Resolution Background: On May 14, 2018, the City Council awarded a contract for reroofing and residing of the Boulder Bridge Well House to Minnesota Roofing Company, in the amount of $38,620. Staff is pleased to report that the project is nearing completion. A most recent photo of the building and roof line is shown in Attachment 1. Shortly after the last City Council meeting in December of 2018, the contractor notified staff that roof reshingling was near completion and that the existing siding had been removed. Despite the exterior characteristics simulating this structure to be a barn type structure, the core of the well building is a concrete block and span -crete structure. The wood exterior siding was attached to the block walls with wood furring strips. Unfortunately, the existing furring strips were not deep enough to support the manufacturer's requirements for the new siding. Joe Pazandak, Building Official, recommended re- furring over the existing strips, in addition to adding some lateral braces to properly anchor the new siding to the wall. This work was not anticipated in the initial bid. The contractor submitted a change order request in the amount of $4,170. Due to timing of the season, time between city council meetings, and the amount involved in the change order, staff directed the contractor to proceed with the work. A change order would have to be processed after the fact. Attachment 2 is the change order for the project. The City Council may recall that Change Order 1 was approved previously. A summary of the costs to date are shown in Table 1 below. Description Amount Awarded Contract $ 38,620 Change Order 1 $ 7,380 Change Order 2 $ 4,170 Total Revised Contract $ 50,170 TABLE 1 Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 Financial or Budget Considerations: The original budget amount for this project is listed in the 2018 CIP Water Fund at $60,000. Therefore, adequate funds are available to cover the newly proposed contract amount. Recommendation: Staff is recommending approval of the Resolution that approves Change Order 2 in the amount of $4,170 to the Boulder Bridge Re- siding Project, City Project 18 -01. 1 i Wonl a 'Ya IT wry J t�.' ►'•�� ; ;'J t. ",� ' r LtE. i �•}y lirF,r Not, ;l l /7 K; A=�'T� Yv,4v ,��; t; .f j ►���'�if" �� lIRT,T;: � I �r �.7�fi r �� 'I �" w�. 1.,oG;�; • t, 72 �Fl t ..f,r ;�� •` � _�� {,��:�� \t'{y\ / �'���+ 1¢ ;�1� i ��" 111 „��JJ1� '�, �f '.�f� ,r 1� \ � r.► "�..!/ 0.51,' (r 1` s /ir •a�. r°' , 1 t� �,i, y.F t � S � ,I • � 444� �} x.;: }y, ' y "• #. I ' ,�.,, � ,��0 � �,�.•, �u6�1: ilk; i ��� I� " •'t�` �r � !tit' � �'# . � � � ?�i1� I:�. f" !, irr `'� j� .,�[I�,Irr[[+ 1 i Wonl a 'Ya IT wry J t�.' ►'•�� ; ;'J t. ",� ' r LtE. i �•}y lirF,r Not, ;l l /7 K; A=�'T� Yv,4v ,��; t; .f j ►���'�if" �� lIRT,T;: � I �r �.7�fi r �� 'I �" w�. 1.,oG;�; • t, 72 �Fl t ..f,r ;�� •` � _�� {,��:�� \t'{y\ / �'���+ 1¢ ;�1� i ��" 111 „��JJ1� '�, �f '.�f� ,r 1� \ � r.► "�..!/ 0.51,' (r 1` s /ir •a�. r°' , 1 t� �,i, y.F t � S � ,I • � RESOLUTION 19- CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 19- A RESOLUTION APPROVING CHANGE ORDER 2 FOR THE BOULDER BRIDGE RE- SIDING PROJECT, CITY PROJECT 18 -01 WHEREAS, on May 14, 2018, the Shorewood City Council awarded a contract to Minnesota Roofing Company ( "Contractor ") for re- siding and re- shingling the Boulder Bridge Well House, located at 28125 Boulder Bridge Drive; and WHEREAS, the Contractor has submitted a request for Change Order 2 for costs incurred during construction under the direction of City Staff to complete said contract; and WHEREAS, staff has reviewed said proposal and fount it to be in order with direction provided to the Contractor. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS: Change Order 2 in the amount of $4,170, bringing the total contract amount to $ 50,170 is hereby approved. Passed by the City Council of Shorewood, Minnesota this 14th day of January 2019. Scott Zerby, Mayor Attest: Sandie Thone, City Clerk CHANGE ORDER NO. 2 BOULDER BRIDGE WELL RESIDING AND RESHINGLING PROJECT CITY PROJECT 18 -01 CITY OF SHOREWOOD, MN OWNER CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD SHOREWOOD, MN 55331 DECEMBER 14, 2019 CONTRACTOR: MINNESOTA ROOFING COMPANY 2402 COUNTY RD I STE 202 MOUNDS VIEW MN 55112 YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION: Add addional furring strips to existing to meet manufacturer's recommendations for anchoring. IT IS UNDERSTOOD THAT THIS CHANGE ORDER INCLUDES ALL ADDITIONAL COSTS AND TIME EXTENSIONS WHICH ARE IN ANY WAY, SHAPE, OR FORM ASSOCIATED WITH THE WORK ELEMENTS DESCRIBED ABOVE. CHANGE IN CONTRACT PRICE: ORIGINAL CONTRACT PRICE: $ 38,620 PREVIOUS CHANGE ORDERS: 1 $ 7,380 CONTRACT PRICE PRIOR TO THIS CHANGE ORDER: $ 46,000 NET INCREASE OF THIS CHANGE ORDER: $ 4,170 CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS: $ 50,170 RECOMMENDED BY: LARRY BROWN CONTRACTOR SIGNATURE CITY OF SHOREWOOD MINNESOTA ROOFING COMPANY DIRECTOR OF PUBLIC WORKS CONTRACTOR APPROVED BY: PUBLIC WORKS DIRECTOR, CITY OF SHOREWOOD CITY ADMINISTRATOR, CITY OF SHOREWOOD DATE DATE 4A MEETING TYPE Regular City of Shorewood Council Meeting Item Meeting Title /Subject: Lawtonka Villas PUD — Concept and Development Stage Location: 23825 Lawtonka Drive Meeting Date: Monday, January 14, 2019 Prepared by: Marie Darling, Planning Director Reviewed by: Patti Helgesen Review Deadline: March 26, 2019 Request: Open the public hearing and continue the item to the January 28, 2019 meeting to allow staff additional time to review recently submitted revisions. Background: The applicant has requested a PUD plan and minor subdivision of the property to construct two single - family homes.;' ...` 4 . This is the second public hearing on this request, the first was held at the December 10, 2018 Planning Commission meeting. Financial Considerations: Opening and continuing the public hearing negates the need for a second publication of the hearing. Action Requested: Staff respectfully requests the City Council approve the continuation. A simple majority vote is required to continue. lv: ' 4 AF 4� 6 n , 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 mn "ot oma4 ETROPOUTAN MOSQUITO CONTROL DISTRICT Metro Counties Government Center Phone: 651 - 645 -9149 2099 University Avenue West FAX: 651 - 645 -3246 Saint Paul, MN 55104 -3431 TTY use Minnesota Relay Service Shorewood City Administrator Mr. Greg Lerud. 5755 Country Club Road Shorewood, MN 55331 Dear Mr. Lerud, 5B Wehsite: www.mrncci.org November, 2018 Enclosed is a summary of work done by the Metropolitan Mosquito Control District (MMCD) in the city of Shorewood area during the 2018 mosquito control season. 2018 was characterized by heavy snow in April, following by a quick warm -up and a very wet Spring. Overall, the 2018 season was very similar to 2017. . District Staff inspected almost 25,000 breeding sites for mosquito larvae and applied 189,499 acres worth of treatments which is very similar to the 192,000 acres treated in 2017. As of the end of October, 2018, the Minnesota Department of Health (MDH) had reported 52 human WNV illnesses in residents of the state. Fifteen of the individuals reside in the District; eight in Hennepin County, three in Ramsey County, two in Anoka County, and two in Dakota County. Reports of 22 WNV positive blood donors have been received by MDH including 11 from residents of the District. No cases of La Crosse encephalitis were reported in residents of the state. MMCD employees continued to monitor and control populations of mosquitoes capable of transmitting disease right up until we received our first frost this fall. MMCD staff also continued to monitor the distribution of ticks capable of transmitting disease, and worked with the Minnesota ,Department of Health to provide information designed to reduce the risk of tick transmitted diseases. MMCD employees controlled immature black flies in small steams and large rivers throughout the metropolitan area. At the end of May and again in early July we experienced localized high populations of black fly (biting gnat) adults associated with the Minnesota River flow being so high that larval treatments could not be made safely. Black fly adult abundance decreased after treatments resumed in raid -July. To date this year, 65 black fly larvicide treatments have been made to the rivers and streams in the District, similar to the 63 treatments completed in 2017. If you have any questions, or would like to meet to discuss our agency's activities within Shorewood, please contact me. S Ste Manweiler, Executive Director Ph r (651) 643 -8365 Email: mmed sam@mmed.org Metropolitan Mosquito Control District 0 c1 Il Summary r II Shorewood ... �, Freeman P. 2A CITY OF SHOREWOOD PARK COMMISSION MEETING TUESDAY, DECEMBER 11, 2018 MINUTES 1. CONVENE PARK COMMISSION MEETING Chair Mangold convened the meeting at 7:00 p.m. A. Roll Call Present: 5755 COUNTRY CLUB RD SHOREWOOD CITY HALL 7:00 P.M. !�z Chair Mangold, Commissioners Vassar, Rock, Barr, and Ashmore; City Council Liaison Siakel; City Plan �jDarling L Absent: None B. Review Agenda Mangold moved to approve the agenda as written. 2. APPROVAL OF MINUTES A. Park Commission Meeting Minutes of October 23, 2018 Barr moved to approve the mii motion. Motion carried 5 -0. 3. MATTERS FROM T1 There were none. 4. NEWBUSINESS up and asks Commission trucks in the Alcohol and Fo not 5 -0. meeting as written. Vassar seconded the iecial Events explained that wheneve� fie City has a large event, there are always residents that come the City does not allow food trucks or alcohol in the parks. Staff is asking the Park kr affirm the current rules or direct staff to make changes to allow alcohol and/or food Chair Mangold asked allhe current policy and the reasons for them. Director Darling explained that currently no alcohol or food trucks are allowed. She stated that she believes the reason that this has been turned down in the past is because of the contracts with the concession vendors in Freeman Park. She stated that she thinks the City could look at modifying the policy and allow these types of things at special events. She noted that currently food trucks are allowed in limited areas but they need to have a Conditional Use Permit to operate which, considering the limited amount of time they can operate, can be expensive. Chair Mangold stated that he feels the two issues should be discussed separately. He stated that he thinks it may make sense to open up the food truck policy a bit to allow for more of them to be available at events. PARK COMMISSION MINUTES TUESDAY, DECEMBER 11, 2018 PAGE 2 OF 7 Rock moved to recommend that the Council direct staff to look at the possibility of opening up the parks and special events to food truck services. Barr seconded. Motion carried 5 -0. Commissioners discussed allowing alcohol in the parks and what other cities are doing. The Commission discussed the issues that come with allowing alcohol, such as staffing and enforcement issues and whether allowing alcohol at events will be a draw for people to attend the event. Commissioner Barr suggested that the City consider changing the ordinance a year and then revisit it to see what the pros and cons were. Chair Mangold stated that he did not feel the policy needs to be Barr moved to recommend that the Council direct staff to only at events. Rock seconded the motion. Motion carrie B. Warming House Staffing /Set Date and Time to T January /Skate Events new allow alcohol at events for Warming ces to allow alcohol, in Chair Mangold noted that Commissioner Vassar had recommended that the Parks Commission tour the warming houses in the past and he feels it was an excellent idea and shows how parks are used in the winter months. He noted that the tour is tentatively scheduled for January 8, 2019 at 6:00 p.m. The Commission came to a consensus that tour. Chair Mangold asked Director Darling stated thi enough to staff three warn Park be closed, except for the City has only received ouses. She stated that Commissioner Vassar stated that attendants because she thinks it in Commissioner Rock asked if there was 00 p.m. would work for the warming house applications for attendants and that will not be proposing that the warming house at Freeman that the City may need to consider raising the pay for the for most teenagers. for there to be volunteer attendants. Director Darling stated that the City has had difficulty getting volunteers for other events in the park, but it could be tried and see,if there is any interest. C. Concession Agreement Darling noted that this is just the updated concession agreement. Commissioner Rock asked if the verbiage of the contract agreement would need to be changed if the City decides to allow food trucks. Chair Mangold stated that at the very least, it would polite to let Mr. Within know that the City is considering allowing food trucks because he has been a great partner for the City. PARK COMMISSION MINUTES TUESDAY, DECEMBER 11, 2018 PAGE 3 OF 7 Commissioner Barr agreed that the City should at least give him a heads up that it is considering food trucks. Mangold moved to recommend the Council approve the 2019 Concession Operating Agreement, and inform Mr. Withun that the City is considering allowing food trucks at events. Rock seconded the motion. Motion carried 5 -0. 5. OLD BUSINESS A. Freeman Park Playground Darling reminded the Commission that at the last meeting they had discussed the possibility of replacing some of the faded pieces and noted that she had gotten a quote from the playground manufacturer and the cost would be $27,000 plus an additional $7,100 for installation. She stated that the Commission could also look at something completely new rather than a replacement. , Chair Mangold confirmed that the quote was for total replacement of all the plastic remainder of the structure. Director Darling noted that the quote also includes repl Commissioner Rock stated that seems like a Commissioner Barr stated that she thinks the replaced. She asked if the City could pick differ Director Darling stated that there were a few pi( be replaced with this project. She stated that the h the lent of the steel decks and stairs. dollar amount for replacement. .ows a few pieces staying that would not be ohelp the park feel more updated and fresh. were replaced in 2011 after a fire and would not ld pick new colors for the equipment. Chair Mangold stated that the quote is much lower than he was thinking and feels this is a strong option for the City to consider. He stated that something not included in the quote that he thinks needs attention is the border. He would support doing this update and perhaps considering adding a new structure or two. Commissioners discussed ' the ground cOver materials, and the existing equipment components and possibilities for putting in a feuw new pieces of equipment to update the park. The Commission discussed upcoming park updates and where they are in the CIP schedule. The Commission asked staff to pursue the option of the replacement and consider a new color scheme, obtain costs for addressing the border and ground cover as well as possible add -on pieces of equipment. B. Select the Color for Badger Park Playground PIP Rubber Surface Darling presented some pictures of examples of different colored rubber surfaces for the Commission to consider. Barr moved to recommend the Council approve the PIP Rubber Surface material in the color of Charcoal. Ashmore seconded the motion. Motion carried 5 -0. C. Badger Park Site Plan and Shelter Design PARK COMMISSION MINUTES TUESDAY, DECEMBER 11, 2018 PAGE 4 OF 7 Director Darling presented shelter design options and noted that they can fit six picnic tables underneath. She explained the differences between wood structure and the metal structure. Chair Mangold asked if the pricing included in the staff report was just the standard pricing from the builder or whether they had done a site visit. Director Darling explained that the City will handle all the engineering costs as well as below grade work and the builder would handle all the above grade work. The Commission discussed the pier footings, soils in the area, and aestheti Hall. Director Darling reviewed the site plan, restroom facilities, and si Barr moved to recommend that the Council approve with a 24 x 28 wood structure, with asphalt shingles motion. Motion carried 5 -0. D. Soccer Nets for Manor Park Director Darling noted that the Commission had asked for more inf them at the October meeting. She noted that she had included co report. She stated that Tonka United Soccer had informed her that years before they need replacement. Commissioner Rock asked if there had been any further input froi more than just the one gentleman who brought this to the City wool Director Darling stated that they really want is to see pi their input in January or Fe Council not a Pa Chair Mang He stated tl United kept ission is that he up too lighting. structure to match City and width. and shelter design more seconded the tion after this idea was brought to it both goals and nets in the staff last from three to five the neighborhood on whether or not like the nets. K was hesitant to contact the neighborhood regarding soccer nets when what .ess on the pond. She suggested contacting the neighborhood and asking for ary, of 2019. that she feels the neighborhood understands that the issue with the pond is did not feel the pond issue should affect the decision regarding soccer nets. ,ort this idea although he remembers when people complained that Tonka Commissioner Rock stated that he does not see soccer as a year -round sport in Minnesota and does not see spending the money for year -round use for something that is not a year -round use. He asked who would store the goals and nets.'' Director Darling stated that the resident has stated that he is willing to store the nets but could not store the goals. Commissioner Ashmore stated that she is not sure the Park Commission should consider this without getting the feedback from the neighbors and asked whether it was a good idea to have residents store City equipment. PARK COMMISSION MINUTES TUESDAY, DECEMBER 11, 2018 PAGE 5 OF 7 Commissioner Rock suggested that the City kick this idea down the road and consider it for winter of 2019. Director Darling noted that she believes this resident has purchased his own frame and net but thinks he has taken it in now. Chair Mangold stated that he feels that this is something inexpensive and relatively simple for the City to take on, but does not like the idea of making a deal with a neighbor to store any of the equipment. Director Darling stated that she thinks the storage issue could possibly be warming house. Chair Mangold stated that he likes anything that will get the parks grand structure. Mangold moved to recommend the Council approve of the purchase including having a discussion with staff about being ably to manage and necessary. Ashmore seconded the motion. Motion carried 5 -0. 6. STAFF AND LIAISON REPORTS / UPDATES A. City Council Council Liaison Siakel reported on the actions taken at the Council by using a corner of the without having to install a ccer goal system equipment, when December 10, 2018. Director Darling noted that one of the items discussed at the Counclil meeting was the tree sale. She stated that one of the trees that will be available is a yellbww6od tree which may be a good replacement for the willow tree at Manor Park. The Commission discussed areas within the City that could use trees and which ones will be hearty enough to withstand salt spray and'wind conditions. ra i. Update on Removal of Badger Park Playground Equipment ii. Director Darling stated that the Public Works staff was not able to get around to removing the playground equipment, but noted that the quote presented earlier also included removal as well as installation. Director Darling noted that staff had shuffled a few projects around and presented it to the Council, because there will be a limited amount of funds available after the Badger Park Playground is completed. She explained that because the tennis courts appear to have a few more years in them before they will need to be replaced, they have shifted the playground projects ahead of them in the CIP. She stated that she is planning to continue looking for grants that will help pay for the tennis court. Commissioner Barr stated that she feels the tennis courts are the biggest eyesore in the area and wondered if the CIP was already set. PARK COMMISSION MINUTES TUESDAY, DECEMBER 11, 2018 PAGE 6 OF 7 iv. 7. ADJOURN Chair Mangold stated that the Commission could bring it back to a future meeting as an agenda item, but the CIP has been set for 2019 by the Council. Commissioner Barr asked Council Liaison Siakel if she was aware of how the Park Commission felt about the tennis courts and that the Commission was planning for it to be the next big project they would work on. Council Liaison Siakel stated that the CIP was discussed at a work session but the specifics of the tennis courts and Park Commission discussions were not brought up or discussed. Chair Mangold expressed his frustration and the decisions that have been made surface at Badger Park is an example o Park Commission because things were cl discussion and made their recomMendati time to have this discussion, but wanted frustrations of the Commission. He su, more one on one meeting between the', discuss the CIP. Council Liaison Siakel stated+ of a general budget overview Commission thoughts and dis that she believes the Council intended to go against the Pai decision, but was to give mo stated that she will take this Director Darling and take anc ie`process relating to Badger Park 'tated that the rubber playground -a that has been frustrating to the after the Commission had finished stated that perhaps, there is a better J Liaison Siakel to understand the I that perhaps there needs to be a ssion and the Council in order to it the discussion with the Council was much more id did not delve down into the detail, so the Park ssion was missed and not discussed. She clarified ,vision to approve the PIP rubber surface was not Commission recommendation and cast aside their money so the nicer surface could be put in. She iscussion back to City Administrator Lerud and x look at the tennis courts. iterated that he thinks there needs to be a closer look at how happening between Council and the Commission on these types Liaisons for City Council Meetings January; Mangold February — Vassar Commission Terms Expiring Director Darling noted that there are two terms that are expiring and those individuals should have gotten an application form to re- apply, if they were interested. Mangold moved to adjourn the Park Commission Meeting of December 11, 2018 at 8:50 p.m. Barr seconded the motion. Motion carried 5 -0. PARK COMMISSION MINUTES TUESDAY, DECEMBER 11, 2018 PAGE 7 OF 7 Respectfully submitted, Marie Darling City Planner 613 MEETING TYPE City of Shorewood u nCI l Meeting Item Regular Meeting Title / Subject: Accept Proposal for Professional Services for Manor Park Pond Meeting Date: January 14, 2019 Prepared by: Larry Brown, Director of Public Works Attachments: Park Tour Minutes, Proposal by Barr Engineering, Excerpt 2019 CIP Policy Consideration: Should the City Council accept a proposal for professional services to investigate water quality of Manor Pond? Background: At the July 10th, 2018 Park Tours hosted by the Park Commission, there was discussion with surrounding residents of the Manor Park pond regarding issues of the water quality of Manor pond. Attachment 1 are the minutes from that meeting. During the discussion with residents, there was a commitment made by the City to further investigate the ongoing water quality issues. In response, staff solicited a proposal from Barr Engineering for investigation and study of the pond. Attachment 2 is a proposal for such study. Tasks proposed under the study are as follows: ➢ Estimation of the existing topography of Manor Park Pond. This will be completed either through the ice or by radio controlled GPS unit after ice melt. ➢ Collection of up to three (3) sediment cores in the ponds to: ■ Estimate the depth of accumulated sediment in the pond • Determine the sediment disposal requirements based on laboratory analyses for MPCA guidance baseline parameters, metals and PAHs • Perform phosphorus fractionation of up to 40 sediment samples from the three (3) cores to estimate the potential for internal phosphorus loading in the pond that can contribute to algal blooms. ➢ Development of a basic P8 model of the contributing watershed and Manor Park Pond to estimate the pond's pollutant removal efficiency and comparison of the pond volume capacity as it relates to National Urban Runoff Program (NURP) standards, to help determine if pond sediment management may be necessary (based on accumulated sediment and pond volume). Once data has been collected, a memorandum will be prepared by the consultant with findings and recommendations. The costs for testing and compilation of the results by Barr Engineering is proposed at a cost not to exceed $13,600. 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. Finance: Funds have been programmed within the 2019 Stormwater Management Fund, as shown in Attachment 3. Therefore, adequate funds have been programmed for this proposal. Recommendation: Staff is recommending approval of the motion that accepts the proposal from Barr Engineering for investigation and study of the Manor Park pond, not to exceed $13,600. CITY OF SHOREWOOD PARK TOUR MEETING TUESDAY, JULY 10, 2018 NOTES PARK TOUR Chair Mangold convened the tour of City parrs at 6:15 p.m. 5755 COUNTRY CLUB RD SHOREWOOD CITY HALL 6:00 PM Chair Mangold, Commissioners Barr, Rock, Ashmore, Planning Director Darling, Public Works Director Brown, Public Works Lead Supervisor Baumann, City Council Liaison Labadie and City Administrator Lerud were present. Commissioner Vassar arrived later at Manor Park. 1. MANOR PARK Seventeen residents were in attendance to discuss the condition of the pond and what could be done to clean it up. It was mentioned that after the Parkview Crossing subdivision was built the pond in that subdivision seemed to have an affect on the pond at Manor Park. The residents are wondering what can be done to clean up the pond and what long term options can be done. The pond is smelly, gurgling and it is the worst it has been in 13 years. One resident suggested checking into an organic company that would infuse bales of hay. Public Works Director Brown explained that it is very expensive to dredge the pond. When asked how to get this on the list to look at he explained that the City Council would have to give staff direction and come back to the council with solutions and options of improving the quality of the pond and its long -term solutions. It was explained the residents can attend a park meeting or city council meeting any time. They would be able to voice their opinion during the agenda section called "Matters from the Floor." Several residents complimented Public Works on the maintenance of the park and how nice it looks. Public Works Director Brown also gave thanks to the Babcocks as they have spruced up items within the park and provide on -going care of all the plants. Other suggestions the residents had are: • Take down obsolete flyers in bulletin board • Add a perimeter walking path around the park. • New mulch or gravel around the building • Couple elm trees are dying near the pond • Spiff up the restrooms • Lights on the shelter are flickering — can this be fixed • Stripping the parking lot — this will be done this year • Cleaning up the 5 corners — groom up to the asphalt Continuing the tour of Manor: Trim brush by back fence of tennis court Check on converting the court for two pickleball courts instead of a joint pickle ball /tennis court. 2. SOUTH SHORE COMMUNITY PARK • Add garden plots outside of fence area • Can floating curb stop be removed ATTACHMENT 1 PARK COMMISSION TOUR MINUTES TUESDAY, JULY 10, 2018 PAGE 2 OF 2 How and what needs to be determined for use of space Planting trees by Highway 7 for a screen Do survey to surrounding neighborhoods to see what they would like to see at the park 3. SILVERWOOD PARK • Remove volunteer appreciation sign due to deterioration • Public Works Director Brown will investigate to see if the tiered wall was put there for the park or the water treatment building as the railing needs repair Tours ended at 8:00 resourceful. rnaturall y. BARR engineering and environmental consultants December 13, 2018 Mr. Greg Lerud City Administrator City of Shorewood S7SS Country Club Road Shorewood, MN SS331 Re: Manor Park Pond Sediment Investigations Dear Mr. Lerud: Thank you for the opportunity to continue providing professional engineering services for the following project: investigation of sediment in Manor Park Pond in the City of Shorewood. The following work scope and cost estimate for undertaking this work is based on information provided by city staff in an email dated 11/29/2018 and our follow -up discussions with City staff on November 30, 2018. Residents are concerned about the algal blooms (appearance and smell) that have occurred in the pond during the summer. Preliminary testing performed by the city indicate that the algal blooms were not dominated by blue -green algae and toxicity is likely not an issue. City staff indicated that polyaromatic hydrocarbons contamination (PAH) may also be an issue in the sediments based on work utilizing coal tar /sealants in the watershed. The intent of these investigations is to help the city determine what might be the next management steps for this pond. The proposed scope of work includes: • Estimation of the existing bathymetry of Manor Park Pond — bathymetric points using survey grade GPS will be collected through holes in the ice for sediment core collection and in a few additional locations. • Collection of up to three (3) sediment cores in the ponds to: • Estimate the depth of accumulated sediment in the pond • Determine the sediment disposal requirements based on laboratory analyses for MPCA guidance baseline parameters, metals and PAHs o Perform phosphorus fractionation of up to 40 sediment samples from the three (3) cores to estimate the potential for internal phosphorus loading in the pond that can contribute to algal blooms. • Development of a basic P8 model of the contributing watershed and Manor Park Pond to estimate the pond's pollutant removal efficiency and comparison of the pond volume capacity as it relates to National Urban Runoff Program (NURP) standards to help determine if pond sediment management may be necessary (based on accumulated sediment and pond volume). Barr Engineering Co. 4300 MarketPointe Drive, Suite 200, Minneapolis, MN 55435 952.832.2600 www.barr.com ATTACHMENT 2 Mr. Greg Lerud December 13, 2018 Page 2 • Preparation of a brief memorandum summarizing the results of the pond sediment investigations and recommendations for next steps. • One (1) meeting with city staff to discuss the results of the pond sediment analysis and Since a portion of this pond is a public skating rink, we assume that the City will post signage informing the public of the core holes for safety purposes until refreeze occurs. Additionally, following coring, we will make every effort to clean -up any sediment, snow, or other materials around each hole. We propose to complete the work tasks described above for a cost not to exceed $13,600 without prior approval by the City. Work can be completed in the winter of 2019 once safe ice has established on the pond. Once sediment samples and bathymetric data have been collected, the data analysis and memorandum development will occur within two months of the core collection, with a delivery no later than March 1, 2019. This Agreement will be effective for the duration of the services, unless earlier terminated by either the City or us. We will commence work upon receipt of a copy of this letter signed by your authorized City representative. We will inform you of our progress through periodic e -mail updates, telephone calls, invoice details, and other communications. For the services provided, you will pay us according to the attached Standard Terms. . We understand you or your designees have the authority to direct us. We will direct communications to you at the City of Shorewood, S7SS Country Club Road. Direction should be provided to Jennifer Koehler at Barr Engineering Co. 4300 MarketPointe Drive, Minneapolis, MN SS43S. During the term of this Agreement, Barr agrees to maintain with a company or companies lawfully authorized to do business in the jurisdiction in which the project is located, the type of insurance and policy limits as set forth below (USD): Workers' Compensation and Employers' Liability 1. Coverage A: Per State Statute 2. Coverage B: $500,000 Each Accident 3. $500,000 Disease — Policy Limit 4. $500,000 Disease — Each Employee Commercial General Liability 1. $2,000,000 General Aggregate 2. $2,000,000 Products — Completed Operations Aggregate 3. $1,000,000 Each Occurrence 4. $1,000,000 Personal Injury Commercial Automobile Liability Mr. Greg Lerud December 13, 2018 Page 3 1. $1,000,000 Combined Single Limit Bodily Injury and Property Damage The Commercial Automobile Liability shall provide coverage for the following automobiles: • All Owned Automobiles • All Non -Owned Automobiles • All Hired Automobiles Umbrella Liability 2. $10,000,000 Each Claim 3. $10,000,000 Annual Aggregate 4. The Umbrella Liability shall provide excess limits over and above the Commercial General Liability, Employers' Liability and Commercial Automobile Liability limits as stated in this article. Professional Liability /Pollution Incident Liability 1. Professional Liability errors and omissions insurance including Pollution Incident Liability coverage with limits of not less than $5,000,000 Per Claim / $5,000,000 Aggregate. Certificates of Insurance 2. Certificates of Insurance shall be provided upon request. Barr and Client waive all rights against each other, their subcontractors, agents, and employees, and the other's consultants, separate contractors, and their subcontractors, agents, and employees for losses or damages covered by property or casualty insurance, commercial general liability, or Builder's Risk insurance. This waiver of subrogation shall be effective notwithstanding any duty of indemnity. If you have any questions or request additional information, please contact Jen Koehler at 952 - 832 -2750 or me at 952 - 832 -2857. If this Agreement is satisfactory, please sign the enclosed copy of this letter in the space provided, and return it to us. Sincerely, Robert C. Obermeyer, E Vice President Mr. Greg Lerud December 13, 2018 Page 4 Accepted this day of 2018 City of Shorewood By Greg Lerud Its City Administrator Source # Priority 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total Culvert Replacement Brackets Rd CR -19 -01 n/a 20,000 20,000 Structs 31 -6,7,8 Culvert Replace LRT, GIS Inlet 46 CR -20 -01 n/a 6,300 6,300 Culvert Replace LRT, Near Timber CR -20 -02 n/a 6,200 6,200 Ln - GIS Inlet 52 Culvert Replace LRT,NearTimberLn- CR -20 -03 n/a 6,300 6,300 GISInIeV0utlet53 Culvert Replace - Galpin Lake Rd CR -21 -01 n/a 9,000 9,000 and Mayflower Rds Culvert Replace - 22630/22695 CR -21 -02 n/a 8,000 8,000 Murray St Culvert Replace - 22535 Murray CR -22 -01 n/a 11,000 11,000 St/6180 Cardinal Dr Enchanted & Shady Island ST- -19 -01 n/a 200,000 200,000 reclamation Glen Rd, Amlee Rd, Manitou Ln ST- -20 -01 n/a 450,000 450,000 reconstruction Woodside Rd /Ln reclamation ST- -20 -02 n/a 150,000 150,000 Edgewood Rd reconstruction ST- -21 -01 n/a 450,000 450,000 Excelsior Blvd reclamation ST- -21 -02 n/a 100,000 100,000 Birch Bluff Rd reconstruction ST- -22 -01 n/a 300,000 300,000 Noble Rd reclamation /reconstruction ST- -22 -02 n/a 250,000 250,000 Strawberry Ln reconstruction ST- -23 -01 n/a 400,000 400,000 Grant Lorenz Rd reconstruction ST- -23 -02 n/a 0 0 ST -23 -03 n/a 300,000 300,000 Manor Park Pond STM -19 -03 n/a 230,000 230,000 Catch Basin Reconstruction STM -99 -01 n/a 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000 Disposal of Street Sweepings STM -99 -02 n/a 35,000 35,700 36,400 37,100 37,800 38,600 39,400 40,200 41,000 41,800 383,000 631 - Stormwater Management Fund Total 515,000 712,500 633,400 628,100 767,800 68,600 69,400 70,200 71,000 71,800 3,607,800 GRAND TOTAL 4,076,900 5,107,850 5,250,100 6,073,800 8,784,100 968,000 905,800 592,600 829,000 2,902,300 35,490,450 ATTACHMENT 3 Tuesday, November 27, 2018 I M M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C . . . . . . . . . . . . . . i . . . . t . . . . . . . . . . . . . . . . . . . . o. . . . . . . . . . . f . . . . . . . . . . . S. . . . . . . . . . . . . h. . . . . . . . . . . o . . . . . . . . . . . r . . . . . . e . . . . . . . . . . w . . . . . . . . . . . . . . o . . . . . . . . . . . o . . . . . . . . . . . d . . . . . . . . . . . . . . . . C . . . . . . . . . . . . . . o . . . . . . . . . . . u . . . . . . . . . . n. . . . . . . . . . . c . . . . . . . . . . i . . . . l . . . . . . . . . . Meeting . . . . . . . Item . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title /Subject: Review City Code to Allow Alcohol and Food Trucks 6C at Special Events Meeting Date: Monday, January 14, 2019 MEETING Prepared by: Marie Darling, Planning Director TYPE Reviewed by: Twila Grout, Park & Rec. Coordinator Regular Attachments: Park Commission Report and Attachments Meeting Policy Consideration: Should the City Council authorize staff to consider amendments necessary to allow alcohol sales and food trucks at special events in the parks, such as Artic Fever, Music in the Park or other events. Background: Please see the attached report for additional information. At their December 11, 2018 meeting, the Parks Commission discussed the topic and made separate motions on the two different issues. The Commission voted unanimously to recommend allowing food trucks in the park during special events, but four in favor /one opposed to recommending that the City Council consider allowing alcohol in the park during special events. Chair Mangold did not support the motion to revisit the ordinances prohibiting alcohol in the parks as he felt the existing ban was still appropriate. The Commissioners also discussed a one -year review of the issue after approval to consider the impacts. Staff would forward any ordinance changes in draft format to the Park /Planning Commissions (as applicable) prior to forwarding them to the City Council. The Parks Commission wanted to make sure that the existing Freeman concessions vender be notified of any future discussions. Financial Considerations: None at this time. Action Requested: Staff respectfully recommends the city council either direct staff to begin studying the issue and prepare draft ordinance language or to direct staff to enforce the current city codes prohibiting both alcohol and food trucks in the City's parks. Simple majority vote required for passage. 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 #4A CITY OF SHOREWOOD 5755 Country Club Road • Shorewood, Minnesota 55331 • 952- 960 -7900 UM2 Fax: 952- 474 -0128 • www.ci.shorewood.mmus • cityha11 @ci.shorewood.mn.us To: Park Commission From: Twila Grout — Park & Rec Coordinator /Admin. Asst. Reviewed By: Marie Darling — Planning Director Date: November 14, 2018 Re: Serving Alcohol in the Parks Attachment: Surrounding City's Ordinance Language Concerning Alcohol in the Parks Five years ago the Park Commission looked at serving beer and wine in the parks. At that time the motion failed 3 -4 to approve beer and wine at City sanctioned events. This past Music in the Park event, city staff were asked again why the city does not serve beer /wine or have food trucks or offer food beyond concessions at Music in the Park. Other events have also called service of alcohol/food trucks into question: • Blues and BBQ (with Famous Daves) at Freeman Park • Country Hoe -Down at Badger (the American Legion sold food and suggested a beer tent) • Rotary events. The current city ordinance does not allow alcohol or food trucks in the parks. As previously discussed the following is what the City Attorney advised at that time if liquor were to be sold /consumed in city parks for special events: The City Code would have to be amended to allow temporary licenses and to allow liquor and food trucks in City parks. Any vendor selling liquor in the park would have to provide its own dram shop insurance. The City's current insurance would be adequate to cover any liability associated with sale of liquor. Staff has attached a copy of responses from the cities regarding their policy on alcohol in the parks. The following cities now allow alcohol at city sanctioned events: City of Excelsior, City of Minnetonka, City of Mound, City of Victoria. Staff is requesting the Park Commissions either affirm the current rules or direct staff to make any changes to allow alcohol and /or food trucks in the parks for events. Any changes to the ordinance language would be discussed in draft form prior to forwarding proposals to the City Council. Surrounding City's Ordinance Language Concerning Alcohol in the Parks City of Excelsior: (Allows by Permit) Sec. 24 -17. - Drinking in parks. No person shall possess or consume intoxicating liquor or 3.2 percent malt beverages in The Commons or parks of the city; provided, however, that the possession or consumption of such beverages shall be permitted when dispensed by an organization or association of persons who have first obtained a written permit therefor, authorized by the city manager, upon such terms and conditions as the city council may impose. (Code 1982, § 230:83) City of Minnetonka: (Allows by Permit 1135.030. Permits. 1. Applications for permits for alcoholic beverages, large group events, and sound amplification must be submitted to the city in accordance with procedures and fees prescribed by the director. The director may deny a permit application when the proposed activity may adversely affect the public health, safety, or welfare, or the condition of the park facility. The director may add conditions to any permit to mitigate potential adverse effects or to ensure the quiet and orderly use and enjoyment of the park facility. Any person aggrieved by action of the director may appeal to the city council by submitting a request in writing to the director within 10 days after notice of the action. 2. Permits for alcoholic beverages are subject to the following requirements. a. Permits will be only for beer and wine in non -glass containers. b. Permits will be issued only for use at a picnic shelter for which a reservation has been made. c. Permitted alcoholic beverages may be possessed and consumed only in picnic shelter areas. Alcoholic beverages are not permitted on any athletic field, tennis court, skating rink, or adjacent areas and not in any parking lot. d. The person responsible for the gathering must remain within the area for which the permit was issued at all times that alcoholic beverages are being served, must have the permit in possession, and must display it upon the request of authorized city personnel. e. Alcoholic beverages are not permitted before 10:00 a.m. or after 9:00 p.m. 11/2018 (Amended by Ord. 2017 -04, effective June 3, 2017) City of Chanhassen: (Allows) Sec. 14 -61. - Alcoholic beverages. Except for malt beverages and wine, no person shall consume or have in his possession while within any city park any bottle or receptacle which contains intoxicating liquor which has been opened, or the seal broken, or the contents of which have been partially consumed. (Ord. No. 57, § 5.02, 6- 17 -75; Ord. No. 57A, § 1, 9- 20 -76; Ord. No. 2H, § 7.19, 4- 19 -82; Ord. No. 134, § 1, 11- 11 -90; Ord. No. 360, § 5, 12 -8 -03; Ord. No. 391, § 1, 3- 28 -05) City of Minnetrista: (Doesn't Allow) 1200.07. Consumption in public places. No person shall consume intoxicating liquor or 3.2 percent malt liquor in a city park, on any city street, sidewalk, trail, or parking lot, or in any public place other than on the premises of an establishment licensed under this ordinance or where the consumption and display of liquor is lawfully permitted. City of Deephaven: (Doesn't Allow) The do not allow sales or consumption at their parks. City of Greenwood: (Doesn't Allow) They do not allow sales or consumption at their parks. City of Victoria: (Allows) They allow beer and wine within City Parks at all times. No alcohol, but they are working on changing the ordinance to allow for alcohol at of their enclosed shelters with an approved rental agreement and liquor license. City of Mound: (Allows for Festival) Only for the City collaborative festival, Spirit of the Lakes do they have alcohol in the park. 11/2018 I M Q City of Shorewood Council Meeting Item Title / Subject: Badger Park — Update on Shelter Design Meeting Date: January 14, 2019 Prepared by: Marie Darling, Planning Director Reviewed by: Twila Grout, Park and Rec Coordinator Attachments: Current quotes for Shelter design and line drawing Draft site plan for the shelter Background: The Parks Commission has reviewed several design options and has selected the attached design for a shelter with a split gable roof. This roof line was chosen to continue the design theme on the front of City Hall into the park. The shelter would be constructed out of wood for a soft look and would be placed in the center of the park area consistent with the approved Badger Park Concept 1.5 which was adopted several years back. The building would be 24 feet by 28 feet in size (large enough to shelter six picnic tables) and able to be wired for electrical. J"01101 #6D MEETING TYPE Regular The estimates given to the Parks Commission did not include the roofing material. The total quoted cost of the shelter with installation and an estimate for the pier footings is about $56,544, not including the concrete pad and electrical work, which would be from a different contractor. Also attached is the draft site plan for the playground park area. Staff is currently working with the consultants to finalize the grading and landscaping plans as well. Next Steps: Staff is working with contractors to complete the design of the restroom building, which would be based on the appearance of the shelter. Once these designs are completed, staff would begin the approval process for the required conditional use permit, which is required for all park buildings. Once we have an approved conditional use permit, we would request authorization to purchase of the shelter and construct the restroom building. S: �Parks�COUncil Staff reports�2019�190114�CAF Badger Park Shelter Design. d- Minnesota /Wisconsin Playground PL,A ` I OT " n 5 O r:5I r M Min Highway 55, Suite 6000 YGROU Golden Valley, Minnesota 55422 QUOTE #23541 Ph. 800-622-54251763-546-7787 Consultant: IIHarlan Lehman Fax 763 -546 -5050 1 harlan@mnwiplay.com 12/28/2018 Park Shelter Project D9452H - 24' x 28' Open Timber Truss - MATERIALS ONLY City of Shorewood Attn: Marie Darling 5755 Country Club Road Shorewood, MN 55331 Phone: 952- 960 -7912 mailto: mdarling @ci. shorewood.mn.us OTT2428SG Cedar Forest Products - Lump Sum - Open Timber Truss Shelter 24'x 28' Split Gable Truss Design - Price Includes: Roof pitch is 4:12, designed for a standard 30 PSF live load & 90 MPH wind speed Port Orford Cedar Facing Zinc plated fasteners Roof decking shall consist of 2" x 6" nominal 41 SYP single T & G with a V -joint 2" x 8" Western Red Cedar fascia 8' eave height Excludes: Slate Roof and column wraps ADD OPTION Cedar Forest Products - Lump Sum - Factory Finish Clear Coat or Stain ENGINEERING Cedar Forest Products - Lump Sum - Certified Engineering Drawings - Signed and sealed engineering drawings, calculations and footing design Lump Sum Cedar Forest Products - 30 year Architectural Shingle Package Exclusions: Off loading and storage of shalter materials Installation of shelter Excavation of shelter site Installation of concrete footings required by certified engineering drawing specifications Installation of concrete pad or access Clear coat or stain and gutters & downspouts Building or permits of any kind Ship To Zip: 55331 $24,338.00 $2,738.00 $700.00 $1,425.00 SubTotal: Freight: Total Amount: $24,338.00 $2,738.00 $700.00 $1,425.00 $29,201.00 $3,152.00 $32,353.00 This quotation is subject to current Minnesota/Wisconsin Playground policies as well as the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment. Purchases in excess of $1,000.00 to be supported by your written purchase order made out to Minnesota/Wisconsin Playground. Pricing: f.o.b. factory, firm for 30 days from date of quotation. A tax- exempt certificate is needed at time of order entry for all orders whether from tax- supported goverment agencies or not. Sales tax, if applicable, will be added at time of invoice unless a tax exempt certificate is provided at time of order entry. Page 1 of 2 1m11' Minnesota /Wisconsin Playground PL,A ` I OT " n 5 O r:5I r 5101 Highway 55, Suite 6000 YGROU Golden Valley, Minnesota 55422 QUOTE #23579 Ph. 800-622-54251763-546-7787 Consultant: IIHarlan Lehman Fax 763 -546 -5050 1 harlan@mnwiplay.com 01/08/2019 Park Shelter Project D9452H - 24' x 28' Open Timber Truss - INSTALLATION ONLY City of Shorewood Attn: Marie Darling 5755 Country Club Road Shorewood, MN 55331 Phone: 952- 960 -7912 mailto: mdarling @ci. shorewood.mn.us INSTALL Cedar Forest Products - Lump Sum - Installation of 24' x 28' open timber truss shelter with T &G sub roof and asphalt shingles Exlcludes: Concrete footings and shelter pad. DISPOSAL Lump Sum- Disposal of packaging and waste materials Exclusions: Off loading and storage of shalter materials Excavation of shelter site Installation of concrete footings required by certified engineering drawing specifications Installation of concrete pad or access Clear coat or stain and gutters & downspouts Building or permits of any kind Installation of slate roof - by others Ship To Zip: 55331 $11,831.00 $11,831.00 $360.00 $360.00 SubTotal: $12,191.00 Total Amount: $12,191.00 This quotation is subject to current Minnesota/Wisconsin Playground policies as well as the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment. Purchases in excess of $1,000.00 to be supported by your written purchase order made out to Minnesota/Wisconsin Playground. Pricing: f.o.b. factory, firm for 30 days from date of quotation. A tax- exempt certificate is needed at time of order entry for all orders whether from tax- supported goverment agencies or not. Sales tax, if applicable, will be added at time of invoice unless a tax exempt certificate is provided at time of order entry. Payment terms: net 30 days for tax supported governmental agencies. A 1.5% per month finance charge will be imposed on all past due accounts. Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retainage not accepted. Acceptance of quotation: Accepted By (printed): Signature: Title: P.O. No: Date: Phone: Facsimile: Purchase Amount: $12,191.00 Page 1of1 U FRONT ELEVATION ,SPHALT SHINGLES IN 8" D I BETTER -EDAR FASCIA SIDE ELEVATION CLASS "A" FIRE FATED ASPHALT ARCHITECTURAL SHINGLES WITH A 30 YEAR WARRANTY, TO BE INSTALLED PER MANUFACTURER'S INSTRUCTIONS, OVER 30# FELT AND 2"X 6" S.Y. PINE T I G DECHNG WITH VEE GROOVES ON FINISH FACE 2) 2"X 6" HEADERS, NAILED TO BOTH SIDES OF COLUMN 5"X 6- 1 /4" PORT ORFORD Q 5"X /4 "PORT CEDAR COLUMN CEDAR COLUMN # 1 GRADE 4 WAY ELEC OUTLET 2' -O" 0 CONC. PIER (NF) STEEL BASESHOE HEADERS HOLES ARE FOR � 314" PJ X 1 8" HOT DIPPED GALV. ANCHOR BOLTS .(NF) O 4" GONG. SLAB WITH 6" X 0 #I O W.W.F.; FILL AS REQUIRED(NF) — /2" EXPANSION �JOINT(NF) N N Ni N N N N N 10 "X 10 "X 112" K K K ST EEL BASEPATE - O a _ —0 — K K K K 5" X 8- I /4" POET OFFOFD 6 COM PTD GR N) � a - ° — H H H H CEDAR COLUMN (G) #4 BARS (NF)� > — — — — = O m m m m 3/4 "0X14 "F1554 Y iu a HEAD ED ANCHOR (NF) #4 STIRRUPS I'G "P ° dq (I I -I /2 "EMBEDMENT) ENT) 7'z' 9" 2 0 7 {" 12" VEFT. O.C. (N F) ANCHOR BOLT LAYOUT Z-00 GONG. PIER (N F) 314" ELEC CONDUIT 2 0- J . "- DIMENSIONS TO SUIT LOCAL CODES L.P.B. CROSS SECTION FLOOR PLAN s. o. sox las U Cppy,ght 2018 these d--qs pre the M011I''L 11 M 171 OTT2428 —SG SHOWN WITH STANllAHD OPTIONS n —N ev: IOTE PRELIMINARY property of OF —, shp not F5 -5i5A 11 -9 wasT OLros, Ml asabo be epp�ea or a�se�psea tp pr np"hpraea DESCRIPTION: 24x28 0 en Timber Truss S lit Gable prtias 'in pars or ats entire s hu w'ithoout 0'- pg METAL ROOF METAL HASE SHOES LIGHTNING PROTECTION CFP aoo -ssz -sass �r;tter perms pn ra they p n t hsea Possible ga SHEET NOT FOR CONSTRUCTION or construction a ess app ver by a C RIDING SEAM ROOF STEEL COLUMNS 2 TIER ROOF aw roa�r:aoo" : www. CEDARFORESTPRODUCTS.COM Representative. O1J tlOn S: =CEDAR SHINGLES _CUSTOM ROOF PITCH _CUPOLA °' 1 OF 1 #7A MEETING TYPE: City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Variances to pool setbacks for Sally and Tim Butler at 6035 Spruce Hill Court Meeting Date: January 14, 2019 Prepared by: Marie Darling, Planning Director Reviewed by: Patti Helgesen, Assistant Planner Review Deadline: January 27, 2019 Attachments: Council Action Form from December 10, 2018 Planning Staff Memorandum Resolution for Approval Resolution for Denial Policy Consideration: Should the City grant variances to allow a pool in a rear yard? Background: See attached CAF and Planning Staff memorandum for detailed background on this item. At the December 10, 2018 meeting, the City Council voted unanimously to continue the request to the January 14th meeting in order to give the applicant time to discuss acquiring more property from the owner of the lot to the north ( Lennar). After the meeting, staff contacted the applicants and found that they had contacted Lennar, the owner of the property to the north, after the last meeting. However, at the time this report was completed, Lennar's staff had not given him any indication that they are interested in selling some of the lot to the the applicants. Financial or Budget Considerations: The application fees cover the cost of processing the request. Options: Because the review deadline is rapidly approaching and some members of the City Council indicated support for the variance application at the last meeting, staff has attached two resolutions one each for approving or denying the request based on the information discussed at the last meeting. The resolution approving the request includes the conditions from the Planning Commission staff report. The options moving forward include adopting a resolution to approve or deny the request or modifying either resolution. Either resolution requires a simple majority to adopt. Proposed motion: Move to adopt the attached resolution (denying, approving) variances for Sally and Tim Butler for property located at 6035 Spruce Hill Court, based on the findings in the attached resolution. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. S: �Plaaning�Planning Files �Applications�2018 Cases Butler VAR Spruce Hill Ct�CAF 190114.docx � #sc MEETING TYPE City of Shorewood Council Meeting Item Regular Meeting Title / Subject: Variances to pool setbacks for Sally and Tim Butler at 6035 Spruce Hill Court Meeting Date: December 10, 2018 Prepared by: Marie Darling, Planning Director Reviewed by: Patti Helgesen, Assistant Planner Review Deadline: January 27, 2019 Attachments: Planning Staff Memorandum Resolution Policy Consideration: Should the City grant a variances to allow a pool in a rear yard? Background: See attached memorandum for detailed background on this item. At the November 20, 2018 meeting, the Planning Commission voted unanimously to recommend denial of the request. The applicant was present at the meeting. Specifically, the Planning Commission found that although a pool is a reasonable use of residential property, the request is not unique to this property, the property owner has other options to put the pool into the side yard (although that would require capping and installation of a new well), and that the request is not the minimum action necessary to alleviate the difficulty. The Planning Commission discussed the impact of the reduced setback on the lot to the north (after the home would be constructed). During the meeting, staff provided a copy of the grading plan, (upper right) which indicates undisturbed trees on an existing berm. Ultimately, the Planning Commission decided that the request for the variances did not meet the criteria and that not all lots are suitable for a pool. After the meeting, staff looked at the recorded plat (lower right) for the Minnetonka Country Club and found that the drainage and utility easement across the south end of the property is 70 feet. The trees that currently exist in the area are not protected by conservation easements, but are less likely to be disturbed in the future except for drainage problems. Financial or Budget Considerations: The application fees cover the cost of processing the request. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. S: �Plaaning�Planning Files �Applications�2018 Cases�Butler VAR Spruce Hill Ct�CAF 181210.docx Options: Approve, deny or modify the resolution. If the Council determine that the variance criteria are met, staff recommend that the conditions included in the Planning Commission staff report should be included as conditions of approval. They include the following: Prior to issuance of any permits, the applicant should submit the final rain garden design indicating the applicants proposal to capture the run -off from the increase in impervious surface coverage (shown as 2,264 square feet); provide volume calculations; and ensure that the depth of the rain gardens does not exceed 1.2 feet for Type B soils, 0.8 feet for Type C soils, or .25 feet for Type D soils. At the footings inspections, the applicants shall expose their lots corner monuments, stake and string the property line for verification that the construction would be consistent with any approved variance. The applicant could reduce the patio on the north, east and west sides of the pool to the minimum size apron allowed by code (36 inches) to reduce the variance request. Recommendation / Action Requested: Staff and the Planning Commission unanimously recommended denial of the request based on the findings that the criteria for a variance were not met. Proposed motion: Move to adopt the attached resolution denying variances for Sally and Tim Butler for property located at 6035 Spruce Hill Court, based on the findings in the attached resolution and as recommended by the Planning Commission. The resolution requires a simple majority to adopt. MEMORANDUM CITY OF SHOREWOOD 5755 Country Club Road • Shorewood, Minnesota 55331 • 952- 960 -7900 Fax: 952- 474 -0128 • www.ci.shorewood.mmus • cityha11 @ci.shorewood.mn.us TO: Planning Commission, Mayor and City Council FROM: Marie Darling, Planning Director REVIEWED BY: Patti Helgesen, Assistant Planner DATE: November 20, 2018 RE: Sally and Tim Butler LOCATION: 6035 Spruce Hill Court REVIEW DEADLINE: January 27, 2018 LAND USE CLASSIFICATION: Low Density Residential ZONING: R -1 A FILE NUMBER: 18.20 REQUEST The applicants request a variance to place a pool and patio on the north side of their home. They propose to construct the pool 20 feet and the patio about 14 feet from the north property line where 30 feet is required for the pool and 50 feet is required for the patio. Notice of this application was mailed to all property owners within 500 feet of the property at least 10 days prior to the meeting. Page 2 BACKGROUND Context: The lot was created as part of the Spruce Hill subdivision in 1993. The home was constructed in 1998. The properties to the north (within the Minnetonka Country Club) are currently vacant. The R -IA zoning district requires all structures to be setback 50 feet from the rear property line. Section 1201.03 Subd. 3 c. (6) allows a swimming pool to be constructed at 60 percent of that which is required for the zoning district in which the pool is located. That section also states that decking and patios shall not encroach into the required rear yard setback area. As a result, the required setbacks in the R -IA district is 30 feet for pools and 50 feet for patios. Impervious Surface Coverage The applicants have proposed to construct two rain gardens, one shown conceptually on each side of the pool to slow the rate of the additional storm water runoff from the increased impervious surface coverage. Should the variance be approved, the applicants would need to provide additional design detail to show the raingardens function in the manner proposed. VARIANCE ANALYSIS The zoning regulations allow for variances upon showing that practical difficulties exist and that the request is consistent with the intent of the regulations. Section 1201.05 Subd. 2. b. of the Shorewood Zoning Code sets forth criteria for the consideration of variance requests. Staff reviewed the request according to these criteria, as follows: Intent of comprehensive plan and zoning ordinance: The property owner would continue to use the property for residential purposes and proposes no uses on the site that would be inconsistent with either the intent of the residential land use classification or the district's allowed uses. 2. Practical difficulties: Practical difficulties include three factors, all three of which must be met. Staff finds that the practical difficulties for the property are related to the original construction of the home. Reasonable: While a pool is a reasonable use on a residential property, staff finds that the applicants already have a reasonable use of the property without a pool. b. Self- Created: The property owners did not create the difficulty, which is related to the irregular shape of the lot. There is no conforming location for a pool on the property. C. Essential Character: The pool is not likely to alter the essential character of the locality for the existing neighbors, as the homes on both sides of this property are located well away from the proposed pool. However, the City has used setbacks to keep active uses towards the center of the property to reduce their impact on adjacent properties. 3. Economic Considerations: The applicants have not proposed the variance based on economic considerations. The pool is proposed to make the home more useable for their family. Required Existing Proposed Impervious Surface Coverage 1 33 % (max.) 14.8 % 20.45% The applicants have proposed to construct two rain gardens, one shown conceptually on each side of the pool to slow the rate of the additional storm water runoff from the increased impervious surface coverage. Should the variance be approved, the applicants would need to provide additional design detail to show the raingardens function in the manner proposed. VARIANCE ANALYSIS The zoning regulations allow for variances upon showing that practical difficulties exist and that the request is consistent with the intent of the regulations. Section 1201.05 Subd. 2. b. of the Shorewood Zoning Code sets forth criteria for the consideration of variance requests. Staff reviewed the request according to these criteria, as follows: Intent of comprehensive plan and zoning ordinance: The property owner would continue to use the property for residential purposes and proposes no uses on the site that would be inconsistent with either the intent of the residential land use classification or the district's allowed uses. 2. Practical difficulties: Practical difficulties include three factors, all three of which must be met. Staff finds that the practical difficulties for the property are related to the original construction of the home. Reasonable: While a pool is a reasonable use on a residential property, staff finds that the applicants already have a reasonable use of the property without a pool. b. Self- Created: The property owners did not create the difficulty, which is related to the irregular shape of the lot. There is no conforming location for a pool on the property. C. Essential Character: The pool is not likely to alter the essential character of the locality for the existing neighbors, as the homes on both sides of this property are located well away from the proposed pool. However, the City has used setbacks to keep active uses towards the center of the property to reduce their impact on adjacent properties. 3. Economic Considerations: The applicants have not proposed the variance based on economic considerations. The pool is proposed to make the home more useable for their family. Page 3 4. Impact on Area: The property owners are not proposing anything that would impair an adequate supply of light and air to an adjacent property, increase the risk of fire or endanger public safety, or increase the impact on adjacent streets. 5. Impact to Public Welfare and Other Improvements. The applicants' proposal is unlikely to impact or impair adjacent property values or the public welfare. 6. Minimum to Alleviate Difficulty. Because the property owners have reasonable use of the property without a pool, staff finds the action is not the minimum necessary to alleviate the difficulty. FINDINGS /RECOMMENDATION Staff finds the applicants have not met all three tests for practical difficulties nor have they shown the request is the minimum action necessary as they have reasonable use of the property without a pool. Consequently, staff recommends denial of the variance. As the standards are open to interpretation, staff acknowledges that the Planning Commission may find the variance criteria are met. Should the Commission recommend approval of the variance, they could consider the following conditions of approval (to be met prior to issuance of a building permit): a. Prior to issuance of any permits, the applicant should submit the final rain garden design indicating how the applicants propose to capture the run -off from the increase in impervious surface coverage (shown as 2,264 square feet); provide volume calculations; and ensure that the depth of the rain gardens does not exceed 1.2 feet for Type B soils, 0.8 feet for Type C soils, or .25 feet for Type D soils. b. At the footings inspections, the applicants shall expose their lots corner monuments, stake and string the property line for verification that the construction would be consistent with any approved variance. c. The applicant could reduce the patio on the north, east and west sides of the pool to the minimum size apron allowed by code (36 inches) to reduce the variance request. ATTACHMENTS Location map Applicants' narrative and plans SAPIa iug\Pla iug Files \Applicatious\2018 Cmes\Butler VAR Spruce Hill CAPC memo 1120 18.d- Point 1 To Whom it May Concern, The variance we are requesting is in regards to the setback policy for the rear yard to the install an in ground pool. It has been a dream of ours to live in this community. I (Sally) was raised here as a child and my grandparents all lived on Lake Minnetonka. We moved to Shorewood in April of 2017. In the year and a half we have lived here we have fallen in love with the community, it has truly been a dream come true. Part of choosing the home we did was with the hope of creating our "forever home” to raise our four children. To us, that means having the space to live and an environment that provides entertainment and memories for us and our children. The first time we walked through this home we stood on the deck and thought what a beautiful space this would be for a pool, and we dreamed of creating our own oasis right in our back yard. When we purchased the home, we did not realize that a variance would be required to put in a pool. We understand that all ordinances are put in place for a reason, and we appreciate the intention of the city's policies and codes to help maintain the charm of this community. It is that very charm that is one of the reasons we have always wanted to live here. And our intention is not to detract from that charm, and we don't believe that putting a pool in our backyard would do so. If you view our property on Google maps, you will see that our home is surrounded in trees (my very favorite part of the property)! Our someday neighbors on the old Minnetonka Golf Course, will have no sight lines (as is now) to our property as there is a large area of mature trees dividing us. Our neighbors to the right and left also enjoy the same tree cover and any installation in our backyard would be practically unseen to them. It may be worth mentioning, we have their total support! And that brings me back to the initial point. We are asking for this variance so that we can create a great space for hosting neighborhood events, and provide a home that our kids friend's want to go to, and so that my family can build 20+ years of memories. For us, a pool would greatly fulfill that vision. As it stands right now, we are unable to put a pool in due to the set back policy. We ask that you examine our specific lot and consider allowing us an exception due to our particular lot and family wishes. We look forward to being lifelong members of this beautiful Shorewood community and it is our sincere belief that being able to put a pool in the backyard would actually enhance our experience in the community, and likely that of our neighbors as well. I am sure that it is not needed but we did go ahead and look at local set back policies and here are some of our findings below. The point of providing this information is not that we think Shorewood should consider changing it's policies, only that based on a comparison to other local cities' set back policies, we don't believe our request is outrageous or egregious. Thank you for your consideration. Chanhassen - Rear Yard= 10 Feet https::'!,,k v�,, ci.�li iii � sseiii sail.ri,,iDocu€ lient� etiter,'Vi �,X118(T6/R si(leiits. -(( Liide -to, _Acre>s€�i�StrLicttit- s ?buld Victoria - Rear Yard = 5 Feet t1 s.l! Mound - Rear Yard = 15 Feet f :/ /v_wws.c ifv�fi to €n .€ c��,t , ret�l'cal site, /4't,'7B E4C OC -5A79-4517-A""24- C&3 8 i f `:3 { °a'1 tools ..Hot Iu�bsxdf Wayzata - Rear Yard = 10 Feet lq >s• ;ky1�)Lw zat •� / a �� e t e� te�l�li�w, lr" air €tit -['coP Infa t�taii«t� F'[:) Tonka Bay - Rear Yard = 8 Feet ltttps:/'w,k 11 v.cijycj snl aFa .t�,'verticaElSites /f' %7B41 OBi 943 C✓4EE - 132 -gO 2- 7FQ9E61 OBC 0, 7Q /Upj_Q�1dss/5_W1 lMING POOLS HANDOUT 9.16 c t Deephaven - (If I understand correctly for a lot similar to our lot size) Rear Yard = 15 Feet I s:?1�v v .city_�sfc ec l t c� .c r � estic €,'site,s,° 7 3f i F41> 29-1~EA2.4'7'7B.-97C1- 91113C79 5501'4 °i�'7fD %u ic)a( s /,Setl)ack rorM p It Point 2 - A - We believe the our intended use of the property is very reasonable, and the only nonconformity of our proposed use is a variance on the rear setback distance. Approving the variance would not have any negative impact on neighbors or a significant impact to the amount of publicly visible green space on the property. B - We did not build the house, thus the circumstances were not created by us. Due to the location of the house being set deep on the lot, the deck and the location of the well, the proposed location of the pool is the only location that will work. C - The variance if approved would not negatively alter the essential character of the locality. Actually we believe if approved the variance would enhance the character of the property and due to the proposed location of the pool would do so while minimizing visibility of the structure from the street and to the neighboring homes. Point 3 — This is not based on economic considerations. Point 4 — This variance approval will not have any impact on sunlight to other properties, congestion on public streets, or increase the danger of fire or public safety. Point 5 — This variance approval and resulting construction will not have any impact on the public welfare or other lands in the neighborhood. Point 6 — This variance is the minimum necessary to alleviate the practical difficulties for the proposed pool /construction project in the proposed location on the property. I,0 P� Py' 06 � 0 � °TI� 0$Z. r '- -._. 05g ^46.8 ^ - ��.�q.� -�C-E• 0 0O \ $t ' � 1 �d. _ I WIT" v \ O•. i- pm� 46.2 -0111 LF =986.4 _ g6 % I ®f�RTE �mcl�c9r�S N' / \ P EXISTING HOUSE �' I ggoo \ FFE98. 14.3 II 2 g8- 71.0 o GF20.3 9X 70 ( 4.0 'CEP a Py�6 O I O N O 120 g O EXISTING ,\� \ kx HOUSE 990 I co \ \ g92• I . �6.\ \ 1p. O I O \�0 \ O I \ ` I BENCHMARK cPS9' \ \ I LQ !�u►1 g�0'i� ELEV = 993.6 �a9.- �gg21 II 1.,LH1i EXISD HOVER I (s.0 -3ic� HOUSE — 31590 50 SF DRIVE = 1740 SF FPATIOSTP = 450 SF \ 9gk Tom_ TOTAL = 5930 SF / 14.8% E ravv►a "so 14^111 ` e0> A \\ llp I \ I ,OA' q) -h%f-k -tb Fwm 0 20 . Pew klpr� q-�t- tra�.ttTOa�e�w -tom .hcc..tj oIr- = DIRECTION SURFACE DRAINAGE COH 'ftv -Lgft , T'"eF OHL X00 yh1nL �cah t� 1210It¢ GFE = GARAGE FLOOR ELEVATION -4A• 4 c-�r+tyj�nt = TOP OF FOUNDATION ELEVATION LFE N 9052'30" W 203.82 9�p Xt \ It \nl Q I Oa r ti�� S \i.�T 0 NS a 1 p �OC1S t I,0 P� Py' 06 � 0 � °TI� 0$Z. r '- -._. 05g ^46.8 ^ - ��.�q.� -�C-E• 0 0O \ $t ' � 1 �d. _ I WIT" v \ O•. i- pm� 46.2 -0111 LF =986.4 _ g6 % I ®f�RTE �mcl�c9r�S N' / \ P EXISTING HOUSE �' I ggoo \ FFE98. 14.3 II 2 g8- 71.0 o GF20.3 9X 70 ( 4.0 'CEP a Py�6 O I O N O 120 g O EXISTING ,\� \ kx HOUSE 990 I co \ \ g92• I . �6.\ \ 1p. O I O \�0 \ O I \ ` I BENCHMARK cPS9' \ \ I LQ !�u►1 g�0'i� ELEV = 993.6 �a9.- �gg21 II 1.,LH1i EXISD HOVER I (s.0 -3ic� HOUSE — 31590 50 SF DRIVE = 1740 SF FPATIOSTP = 450 SF \ 9gk Tom_ TOTAL = 5930 SF / 14.8% E ravv►a "so 14^111 ` e0> A \\ llp I \ I SCALE IN FEET ,OA' = EXISTING SPOT ELEVATION. 0 20 . 40 60 SCALE IN FEET ,OA' = EXISTING SPOT ELEVATION. X(998.0) = PROPOSED SPOT ELEVATION ...... = DIRECTION SURFACE DRAINAGE COH = CANTILEVERED OVERHANG OHL = OVERHEAD UTILITY LINE GFE = GARAGE FLOOR ELEVATION TFE = TOP OF FOUNDATION ELEVATION LFE = LOWEST FLOOR ELEVATION LEGAL DESCRIPTION: LOT 6, BLOCK 1, SPRUCE HILL, HENNEPIN CO., MN. ADDRESS. 6035 SPRUCE HILL COURT SHOREWOOD, MN PID# 33- 117 -23 -34 -0025 LOT AREA = 40065 SF/ 0.92 AC SURVEY IS SUBJECT TO CHANGE PER TITLE OR EASEMENT INFORMATION 00 RECEIVED SEP 2 8 2018 CITY OF SHOREWOOD Marie Darling 1,4 From: Mark Sonstegard <mark.sonstegard @lennar.com> Sent: Monday, January 14, 2019 11:47 AM To: Tim - 220 Photography; Marie Darling Subject: RE: Minnetonka Country Club Land /Lot Question - Tim Butler Variance Request Marie, As we discussed this morning, Lennar would not be able to accommodate a lot line adjustment to meeting typical pool setbacks as request by Tim Butler. However, Lennar would not object to a variance reducing the needed pool and patio setbacks to our common lot line. j " ` .> Mark Sonstegard Director of Land Development Lennar Corporation mark.sonste 1 and @lennar.com www.lennar.com Office: 952.229.6007 16305 36 Ave. N Suite 600 Plymouth, MN 55446 This e -mail is intended only for the use of the person to whom it is addressed and contains information which may be confidential or privileged. If you are not the person to whom this e -mail is addressed, or an agent authorized by such person to receive this e -mail, you are hereby notified that any examination, copying, distribution or other unauthorized use of this e -mail is prohibited. If you received this e -mail in error, please notify me immediately at the e -mail address referenced above. From: Mark Sonstegard Sent: Monday, January 14, 2019 11:20 AM To: 'Tim - 220 Photography' <tim @studio220photography.com> Subject: RE: Minnetonka Country Club Land /Lot Question Hi Tim, After review, the option of purchasing a portion of one or two of Lennar's lot to accommodate a set back for your proposed pool would not be a "go" on our end. However, Lennar would not object to a variance reducing the needed setback to our common lot line. Sorry we were not able to accommodate your initial request. Let me know if you need anything in writing on Lennar not objecting to your requested variance. Mark Sonstegard Director of Land Development Lennar Corporation marl<.sonste2ard@lennar.com www.lennar.com Office: 952.229.6007 16305 36 Ave. N Suite 600 Plymouth, MN 55446 This e -mail is intended only forth e use of the person to whom it is addressed and contains information which maybe confidential or privileged. If you are not the person to whom this e -mail is addressed, or an agent authorized by such person to receive this e -mail, you are hereby notified that any examination, copying, distribution or other unauthorized use of this e -mail is prohibited. If you received this e -mail in error, please notify me immediately at the e-mail address referenced above. From: Tim - 220 Photography <tim @studio220photography.com> Sent: Sunday, January 13, 2019 10:15 PM To: Mark Sonstegard <mark.sonstegard @lennar.com> Subject: Re: Minnetonka Country Club Land /Lot Question ** External email from: tim @studio220photo r� aphy.com. If suspicious, forward to: NotifySecurity @lennar.com ** Hi Mark, I was confused on the date of the meeting. It is Monday the 14th (today, assuming you aren't reading this until the morning) Have you heard anything back on our request? thanks! - Tim (612) 978 -1714 On Jan 8, 2019, at 9:33 AM, Tim Butler <timC @studio220photography.com> wrote: Hi Mark, Have you heard anything on this? Our council meeting is on Thursday this week. Thanks! Tim Butler 612- 978 -1714 On Dec 31, 2018, at 1:50 PM, Mark Sonstegard <mark.sonstegard@lennar.com> wrote: Tim, Thanks for the additional info. I'll run it up the ladder and see how it goes. <image001.jpg> Mark Sonstegard Director of Land Development Lennar Corporation marl<.sonste and lennar.com www.lennar.com Office: 952.229.6007 7599 Anagram Drive Eden Prairie, MN 55344 <image002.jpg ><image003.j pg > <image004.png> This e -mail is intended only for the use of the person to whom it is addressed and contains information which may be confidential or privileged. If you are not the person to whom this e -mail is addressed, or an agent authorized by such person to receive this e -mail, you are hereby notified that any examination, copying, distribution or other unauthorized use of this e -mail is prohibited. If you received this e -mail in error, please notify me immediately at the e -mail address referenced above. From: Tim Butler <tim @stud io220photographV com> Sent: Monday, December 31, 2018 12:09 PM To: Mark Sonstegard <mark.sonste and @lennar.com> Subject: Re: Minnetonka Country Club Land /Lot Question ** External email from: tim @stud io220photo aphy.com. If suspicious, forward to: Notify Security lennar.com ** Hi Marl, Thanks for the reply. Yes I'm working with Marie. She and one of the council members were the ones that recommended i explore this land purchase before the council makes a decision on the variance (which wouldn't be needed if i owned some of the easement). The setback is 30 feet for the pool and 50 for a patio. So in my specific case, I'd need to purchase about 35 feet back from my current property line. Any help or advice or options you can offer would be great. Thanks! Tim Butler Mobile: 612 -978 -1714 Sent from my Whone... On Dec 31, 2018, at 10:40 AM, Mark Sonstegard <mark.sonste and lennar.corn> wrote: Hi Tim Just a little more back ground, what was the reduced set back you were looking for in your variance? And were you working with Marie Darling? Mark Sonstegard Director of Land Development LennarCo/poration Office: 952.229.6007 7S99 Anagram Drive Eden Prairie, MNS5344 This e-mail is intended only for the use of the person to whom it is addressed and contains information which may be confidential or privileged. If you are not the person to whom this e-mail is addressed, or an agent authorized by such person to receive this e-mail, you are hereby notified that any examination, copying, distribution or other unauthorized use of this e-mail is prohibited. If you received this e-mail in error, please notify me immediately at the e-mail address referenced above. From: Tim 220 Photography Sent: Saturday, December 29,20l810:34AM To: MarkSonstegand Subject: Minnetonka Country Club Land/Lot Question External email from: 1jim_@stucho220 hotogra hy.com. If suspicious, forward to: ��offySeculrij ennar.com ** Hi Mark, | was directed to you by Rick Packer with Gonyea, who | was directed to by Patrick Johnson on the Shorewood City Council. I live in a home that backs up to the former MTKA CC, which is now as you know being developed by Lennar and Gonyea. I applied for a variance to the setback ordinance in order to put a pool in my backyard. The council recommended I first contact the landowner behind my property & ask about a potential purchase of a portion of the land. |'nn at 6035 Spruce Hill [t, &the land directly to the north is a 70 ft non-conservation easement that's unusable. While it's unusable, I believe some of that easement (or maybe all of it) is part of one of the Lennar lots. Can you help me identify who to talk to about possibly purchasing some of that easement? Thanks! Tim (O12)0781714 4mago005jPA> RESOLUTION 19- CITY OF SHOREWOOD A RESOLUTION APPROVING VARIANCES FOR TIM AND SALLY BUTLER FOR PROPERTY LOCATED AT 6035 SPRUCE HILL COURT WHEREAS, Tim and Sally Butler, (the "Applicant ") are the owners of real property located at 6035 Spruce Hill Court, legally described as: Lot 6, Block 1, Spruce Hill, Hennepin County, Minnesota WHEREAS, the Applicant has applied for a variance to allow a patio to be 14 feet and a pool to be 20 feet to the rear property line; and WHEREAS, the Applicant's request was reviewed by the planning staff, whose recommendation is included in a memorandum for the November 20, 2018 meeting of the Planning Commission, a copy of which is on file at City Hall; and WHEREAS, the Planning Commission held a public meeting on November 20, 2018 to review the application, the minutes of which meeting are on file at City Hall; and WHEREAS, the City Council considered the application at its regular meeting on December 10, 2018, at which time the planning staff memorandum and the Planning Commission's recommendations were reviewed and comments were heard by the City Council from the Applicant and staff; and NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA FINDS AS FOLLOWS: FINDINGS OF FACT The subject property is located in the R -1A zoning district. 2. Residential patios and pools in the R -1A zoning district are required to be set back 50 feet and 30 feet from the rear property line respectively. 3. Section 1201.05 of the zoning regulations provides that the purpose of a variance is to allow a process to deviate from the strict provision of the zoning regulations. 4. Section 1201.05 of the zoning regulations provides that in making the above determination, the City may consider the circumstances unique to the property and not created by the landowner. 5. The applicant's proposal is identified on the application materials and plans submitted on September 28, 2018. CONCLUSIONS A. Based upon the foregoing, and the records referenced herein, the City Council hereby approves the Applicant's request to install a pool at 20 feet and a patio at 14 feet from the rear property line. B. The City Council specifically finds that the applicant's request for the variances demonstrates practical difficulty and conformance with the other variance criteria as follows- 1) A pool is a reasonable use of residential property. 2) The lot is irregularly shaped which reduces opportunities for a conforming pool and is located next to a property with a 70 -foot easement along the shared property line which limits the ability of future homeowners to propose structures or uses on the adjacent property. 3) The pool is unlikely to alter the essential character of the locality for the existing neighbors. 4) The request would not alter the impact the public welfare or impair adjacent properties as they propose to mitigate any additional impervious surface with rain gardens to provide rate control for storm water run -off. 5) The City Council further finds the request is the minimum action necessary to alleviate the practical difficulty, subject to the following: I. Prior to issuance of any permits, the applicant should submit the final rain garden design indicating how the applicants propose to capture the run -off from the increase in impervious surface coverage (shown as 2,264 square feet); provide volume calculations; and ensure that the depth of the rain gardens does not exceed 1.2 feet for Type B soils, 0.8 feet for Type C soils, or .25 feet for Type D soils. II. At the footings inspections, the applicants shall expose their lots corner monuments, stake and string the property line for verification that the construction would be consistent with any approved variance. III. The applicant reduce the patio on the north, east and west sides of the pool to the minimum size apron allowed by code (36 inches) to reduce the variance request. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA this 14th day of January, 2019. Scott Zerby, Mayor Attest: Sandie Thone, City Clerk RESOLUTION NO. 19- CITY OF SHOREWOOD A RESOLUTION DENYING A VARIANCE FOR POOL SETBACKS FOR PROPERTY LOCATED AT 6035 SPRUCE HILL COURT WHEREAS, Sally and Tim Butler, (the "Applicant ") requested a variance for pool setbacks on property located at 6035 Spruce Hill Court, legally described as: Lot 6, Block 1, Spruce Hill, Hennepin County, Minnesota WHEREAS, the Applicant has applied for a variance to allow a patio to be 14 feet and a pool to be 20 feet to the rear property line; and WHEREAS, the Applicant's request was reviewed by the planning staff, whose recommendation is included in a memorandum for the November 20, 2018 meeting of the Planning Commission, a copy of which is on file at City Hall; and WHEREAS, the Planning Commission held a public meeting on November 20, 2018 to review the application, the minutes of which meeting are on file at City Hall; and WHEREAS, the City Council considered the application at its regular meeting on December 10, 2018, at which time the planning staff memorandum and the Planning Commission's recommendations were reviewed and comments were heard by the City Council from the Applicant and staff; and NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA FINDS AS FOLLOWS: FINDINGS OF FACT The subject property is located in the R -1A zoning district. 2. Residential patios and pools in the R -1A zoning district are required to be set back 50 feet and 30 feet from the rear property line respectively. 3. Section 1201.05 of the zoning regulations provides that the purpose of a variance is to allow a process to deviate from the strict provision of the zoning regulations. 4. Section 1201.05 of the zoning regulations provides that in making the above determination, the City may consider the circumstances unique to the property and not created by the landowner. 5. The applicant's proposal is identified on the application materials and plans submitted on September 28, 2018. CONCLUSIONS A. Based upon the foregoing, and the records referenced herein, the City Council hereby denies the Applicant's request to install a pool at 20 feet and a patio at 14 feet from the rear property line. B. The Applicant's request for the variances does not meet the criteria for practical difficulties as the property owners already have a reasonable use of the property without the variance, have another option for a pool, and the request is not the minimum action necessary to alleviate the practical difficulty. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA this 14th day of January, 2019. Attest: Sandie Thone, City Clerk -2- Scott Zerby, Mayor I M Q City of Shorewood Council Meeting Item Title / Subject: Receive Feasibility Report and Authorize Preparation of Plans and Specifications for the Enchanted Island and Shady Island Street Reclamation Project (Except Enchanted Island), City Project 18 -11 Meeting Date: January 14, 2019 Prepared by: Katie Koscielak, Project Manager #8A Reviewed by: Alyson Fauske, City Engineer MEETING TYPE Attachments: Feasibility Report prepared by WSB, Regular Meeting January 14, 2019 Resolution Background: On September 24, 2018, the Shorewood City Council authorized the preparation of an engineering Feasibility Report for the Enchanted Island and Shady Island Street Reclamation Project. The proposed project consists of reclamation of the existing street section, full -width bituminous overlay and minor drainage improvements along the following roadways: • Enchanted Lane / Shady Island Road • Enchanted Point from Enchanted Lane to the east terminus • Enchanted Drive from Enchanted Lane to the cul -de -sac • Dellwood Lane from Enchanted Lane to the cul -de -sac • Enchanted Cove from Enchanted Drive to the cul -de -sac • Shady Island Circle • Shady Island Point from Shady Island Circle to the cul -de -sac • Shady Island Trail from Shady Island Circle to the cul -de -sac All roadways within the Enchanted Island and Shady Island neighborhoods identified to be reclaimed consist of 16 -22- foot -wide rural section (no curb and gutter) bituminous roadways apart from Enchanted Point. Enchanted Point currently exists as a 16 -foot- wide rural section gravel roadway to approximately mid - block. This section of roadway was Otta sealed prior to 2011. Otta sealing is the application of emulsified asphalt to a gravel surface. As a result of the Neighborhood Open House held November 28, 2018, property owners along Enchanted Point indicated approximately mid -block to the roadway terminus was paved roughly 10 years ago by the individual property owners. These improvements were completed without City approval or oversight and there is no indication these improvements were completed to City standards. The streets proposed for the project are part of the City of Shorewood's Street Improvement Program and have been budgeted within the City's Capital Improvement Plan for 2019. 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 The street improvements described in the Feasibility Report are necessary, cost effective, and feasible. Financial or Budget Considerations: Funding for the project will be provided through the City's Street Reconstruction Fund, Storm Water Fund, Sanitary Sewer Fund, and Special Assessments to benefitting properties along Enchanted Point. Proposed special assessments were based on the City of Shorewood past practice to assess for paving roadways that are currently gravel. One hundred percent (100 %) of the total surface and drainage improvements proposed to be assessed to benefitting properties along Enchanted Point. The total estimated project cost is summarized below. Enchanted Island and Shady Island Street Reclamation Project City of Shorewood, MN Project Costs and Proposed Funding Proposed Improvements City Special Total Responsibility Assessments Schedule A. - Enchanted Island and Shady Island $1,376,200.00 $0.00 $1,376,200.00 Street Reclamation Improvements Schedule B. - Enchanted Point Street Reclamation $0.00 $245,100.00 $245,100.00 Improvements Total Proposed Improvements $1,376,200.00 $245,100.00 $1,621,300.00 Options: Staff recommends that the Council consider the following actions: 1. Approve the attached resolution Receiving the Feasibility Report and Authorize the Preparation of Plans and Specifications for the following roadways for the Enchanted Island and Shady Island Street Reclamation Project, City Project 18 -11: • Enchanted Lane / Shady Island Road • Enchanted Drive from Enchanted Lane to the cul -de -sac • Dellwood Lane from Enchanted Lane to the cul -de -sac • Enchanted Cove from Enchanted Drive to the cul -de -sac • Shady Island Circle • Shady Island Point from Shady Island Circle to the cul -de -sac • Shady Island Trail from Shady Island Circle to the cul -de -sac A separate memorandum and resolution will be provided to call for the Public Hearing for the improvements proposed along Enchanted Point. 2. Direct staff to modify feasibility report. 3. Take no action at this time. Recommendation / Action Requested: Staff recommends the City Council approve the attached resolution Receiving the Feasibility Report and Authorize the Preparation of Plans and Specifications for the Enchanted Island and Shady Island Street Reclamation Project (Except Enchanted Point), City Project 18 -11, as identified above. Next Steps and Timelines: Accept Feasibility Report /Set Public Improvement Hearing for Enchanted Point Improvements /Order Project ...................... January 14, 2019 Public Improvement Hearing /Order Project for Enchanted Point Improvements ..................... .......................February 11, 2019 Approve Plans and Specifications /Authorize Ad for Bid ............. February 25, 2019 Open Bids ....................................................... ............................... March 28, 2019 Award Construction Contract ..... ............................... ..........................April 8, 2019 Begin Construction ........................................... ............................... April /May 2019 Construction Substantially Complete ............ ............................... September 2019 Declare Costs /Set Assessment Hearing ....... ............................... September 2019 Assessment Hearing .......................................... ............................... October 2019 RESOLUTION NO. 19- CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTIONS 19- A RESOLUTION RECEIVING FEASIBILITY REPORT AND AUTHORIZING PREPARATION OF PLANS AND SPECIFICATIONS FOR THE ENCHANTED ISLAND AND SHADY ISLAND STREET RECLAMATION PROJECT (EXCEPT ENCHANTED POINT), CITY PROJECT 18 -11 WHEREAS, the City Council authorized preparation of a Feasibility Report for the Enchanted Island and Shady Island Street Reclamation Project, City Project 18 -11, on September 24, 2018; and WHEREAS, the report provides information regarding whether the proposed improvements are necessary, cost - effective, and feasible; whether it should best be made as proposed or in connection with some other improvement; and the estimated cost of the improvement as recommended; and WHEREAS, the improvements proposed along Enchanted Point are to be authorized under a separate resolution; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS- 1 . The Council receives the Feasibility Report prepared by WSB; and 2. The Council will consider the improvement of the Enchanted Island and Shady Island Street Reclamation Project (except Enchanted Point), City Project 18 -11, in accordance with the report at an estimated cost of $1,376,200; and 3. Authorizes the preparation of plans and specifications for the Enchanted Island and Shady Island Street Reclamation Project (except Enchanted Point), City Project 18 -11 Passed by the City Council of Shorewood, Minnesota this 14th day of January 2019 Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk Enchanted Island and Shady Island Street Reclamation Project Feasibility Report- https:Htinyurl.com/ShorewoodPublic Copies are available upon request. I M Q City of Shorewood Council Meeting Item Title / Subject: Calling for Hearing on Improvement for the Enchanted Island and Shady Island Street Reclamation Project, City Project 18 -11, Enchanted Island Point improvements #813 Meeting Date: January 14, 2019 Prepared by: Katie Koscielak, Project Manager Reviewed by: Alyson Fauske, City Engineer MEETING TYPE Attachments: Assessment Map, Resolution Regular Meeting Background: On September 24, 2018, the Shorewood City Council authorized the preparation of an engineering Feasibility Report for the Enchanted Island and Shady Island Street Reclamation Project. The proposed project consists of reclamation of the existing street section, full -width bituminous overlay and minor drainage improvements along the following roadways: • Enchanted Lane / Shady Island Road • Enchanted Point from Enchanted Lane to the east terminus • Enchanted Drive from Enchanted Lane to the cul -de -sac • Dellwood Lane from Enchanted Lane to the cul -de -sac • Enchanted Cove from Enchanted Drive to the cul -de -sac • Shady Island Circle • Shady Island Point from Shady Island Circle to the cul -de -sac • Shady Island Trail from Shady Island Circle to the cul -de -sac All roadways within the Enchanted Island and Shady Island neighborhoods identified to be reclaimed consist of 16 -22- foot -wide rural section (no curb and gutter) bituminous roadways apart from Enchanted Point. Enchanted point currently exists as a 16 -foot- wide rural section gravel roadway to approximately mid - block. This section of roadway was Otta sealed prior to 2011. Otta sealing is the application of emulsified asphalt to a gravel surface. As a result of the Neighborhood Open House held November 28, 2018, property owners along Enchanted Point indicated approximately mid -block to the roadway terminus was paved roughly 10 years ago by the individual property owners. These improvements were completed without City approval or oversight and there is no indication these improvements were completed to City standards. Historically, the City has assessed 100% of the surface and drainage improvements to the benefitting properties for paving roadways that are currently gravel. Enchanted Point has 18 properties that are required to utilize Enchanted Point to access their property and would benefit from the improvement. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 Financial or Budget Considerations: Funding for the project will be provided through the City's Street Reconstruction Fund, Storm Water Fund, Sanitary Sewer Fund, and Special Assessments to benefitting properties along Enchanted Point. The total estimated project cost is summarized below. Enchanted Island and Shady Island Street Reclamation Project City of Shorewood, MN Project Costs and Proposed Funding Proposed Improvements City Special Total Responsibility Assessments Schedule A. - Enchanted Island and Shady Island $1,376,200.00 $0.00 $1,376,200.00 Street Reclamation Improvements Schedule B. - Enchanted Point Street Reclamation $0.00 $245,100.00 $245,100.00 Improvements Total Proposed Improvements $1,376,200.00 $245,100.00 $1,621,300.00 The method used to determine the special assessments to Enchanted Point properties utilizes the "Per Lot" method and includes properties adjacent to Enchanted Point. This method is consistent with past City practice. Properties along Enchanted Point are proposed to be assessed approximately $13,620 /unit. Recommendation / Action Requested: Staff recommends the City Council approve the attached resolution Calling for Hearing on Improvements for the proposed Enchanted Island and Shady Island Street Reclamation Project, City Project 18 -11, Enchanted Point Improvements. Next Steps and Timelines: The Improvement hearing is proposed to be held on February 11, 2019, at the regularly scheduled meeting of the City Council. rim Assessment Map Enchanted Island and Shady Island Street Reclamation Project 5H OEw OD City of Shorewood, MN Project Location Assessed Parcels _ City Boundary N 0 500 WS b Feet 1 inch = 500 feet RESOLUTION NO. 19- CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION NO. 19- A RESOLUTION CALLING FOR PUBLIC HEARING FOR THE ENCHANTED ISLAND AND SHADY ISLAND STREET RECLAMATION PROJECT, CITY PROJECT 18 -11, ENCHANTED POINT IMPROVEMENTS WHEREAS, the City Council authorized preparation of a Feasibility Report for the Enchanted Island and Shady Island Street Reclamation Project, City Project 18 -11, on September 24, 2018; and WHEREAS, WSB prepared the Feasibility Report which was received by the City Council on January 14, 2019; and WHEREAS, the report provides information regarding whether the proposed project is necessary, cost - effective, and feasible; whether it should best be made as proposed or in connection with some other improvement; the estimated cost of the improvement as recommended; and a description of the methodology used to calculate individual assessments for affected parcels. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS- 1 . The Council will consider the improvement of Enchanted Island and Shady Island Street Reclamation Project, City Project 18 -11, Enchanted Point improvements in accordance with the report and assessment of abutting property for a portion of the improvement project, pursuant to Minnesota Chapter 429 at the estimated total cost of the improvement of $245,100; and 2. Calls for the Public Hearing for these improvements on February 11, 2019, in the City Hall Council Chambers at 7:00 p.m. and the Clerk shall give mailed and published notice of such hearing and improvement as required by law. Passed by the City Council of Shorewood, Minnesota this 14th day of January 2019. Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk I M M City of Shorewood Council Meeting Item Title / Subject: Fund Balance Policy Meeting Date: January 14, 2019 Prepared by: Joe Rigdon, Finance Director Reviewed by: Greg Lerud, City Administrator Attachment: Fund Balance Policy 2019 Resolution Committing Specific Revenue Sources in Special Revenue Funds Fund Balance Policy 2007 GASB 54 Policy 2012 I'.00L1 MEETING TYPE REGULAR Fund Balance Policy 2007 In September 2007, the City of Shorewood adopted a General Fund balance policy. As stated in the policy, the goal was to ensure the long -term economic stability by providing sufficient funds for cash flow purposes, to accumulate savings for projects, and to have reserves for unexpected shortfalls or emergencies, while providing a specific plan for increasing or decreasing the level of fund balance as needed. The objective was further stated for the General Fund balance to remain in the range of 55 -60% of the next year's budget. GASB 54 Policy 2012 In January 2012, the City adopted a GASB 54 policy, effective for the year ended December 31, 2011. Governmental Accounting Standards Board (GASB) Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions, was enacted to enhance the usefulness of fund balance information by providing clearer fund balance classifications that can be more consistently applied and by clarifying the existing governmental fund type definitions. GASB 54 separated fund balance into five new categories. Under the previous standards, there were three categories: Reserved, Designated, and Undesignated. The new categories are more descriptive, and focus on how the City plans to use its resources. A brief description of each of the categories is listed below: Nonspendable — Amounts that cannot be spent because they are either (a) not in spendable form or (b) legally or contractually required to be maintained intact. The "not in spendable form" criterion includes items that are not expected to be converted to cash, for example, inventories and prepaid amounts. Restricted — Constraints (a) externally imposed by creditors (such as through debt covenants), grantors, contributors, or laws or regulations of other governments or (b) imposed by law through constitutional provisions or enabling legislation. Committed — Amounts that can only be used for specific purposes pursuant to constraints imposed by formal action of the government's highest level of decision - making authority (City Council). Those committed amounts cannot be used for any other purpose unless the 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 government removes or changes the specified use by taking the same action (resolution) it employed to previously commit those amounts. Assigned — Amounts that are constrained by the government's intent to be used for specific purposes, but are neither restricted nor committed. Intent should be expressed by (a) the governing body itself or (b) a body (a budget or finance committee, for example) or official to which the governing body has delegated the authority to assign amounts to be used for specific purposes. Unassigned — The residual classification for the General Fund. The General Fund should be the only fund that reports a positive unassigned fund balance amount. In other governmental funds, if expenditures incurred for specific purposes exceeded the amounts restricted, committed, or assigned to those purposes, it may be necessary to report a negative unassigned fund balance. GASB 54 was also designed to enhance the usefulness of fund balance information by clarifying the definitions of governmental fund types. For example, special revenue funds are created only to report a revenue source that is restricted or committed to a specified purpose and that revenue source should constitute a substantial portion of the inflows reported in the fund. Without a restricted or committed revenue source, a special revenue fund would need to be classified as part of the General Fund. At the time of GASB 54 adoption for 2011, it appears the special revenue fund balance of the Shorewood Community & Event Center (formerly the Southshore Community Center) was not formally committed, due to the fund balance being in a deficit position. Currently, the SCEC has a positive fund balance which should be committed by resolution. Fund Balance Policy 2019 Governments are required to have a fund balance policy which addresses a reasonable minimum level of unrestricted fund balance to be maintained, how the unrestricted fund balance can be used or spent down and how that fund balance will be replenished if it falls below the minimum level. The 2019 proposed fund balance policy states the City's goal will be to maintain an end -of -year unassigned fund balance in the General Fund of an amount not less than 60% of the next year's budgeted expenditures and transfers out of the General Fund. This will assist in maintaining an adequate level of fund balance to provide for cash flow requirements and contingency needs because major revenues, including property taxes and other government aids, are received approximately semi - annually. Staff recommends the fund balance policy and GASB 54 policy be combined into one document. Options: The City Council may choose to: 1. Adopt the 2019 fund balance policy. 2. Approve the resolution committing specific revenue sources in special revenue funds. Recommendation / Action Requested: Staff recommends that the City Council adopt the fund balance policy and resolution as submitted. CITY OF SHOREWOOD, MN FUND BALANCE POLICY Proposed January 14, 2019 PURPOSE The purpose of this policy is to establish specific guidelines the City of Shorewood will use to maintain an adequate level of fund balance to provide for cash flow requirements and contingency needs because major revenues, including property taxes and other government aids, are received approximately semi - annually. The purpose of this policy is to also establish specific guidelines the City of Shorewood will use to classify fund balances into categories based primarily on the extent to which the City is bound to honor constraints on the specific purposes for which amounts in those funds can be spent. CLASSIFICATION OF FUND BALANCE /PROCEDURES 1. Nonspendable • This category includes fund balance that cannot be spent because it is either (a) not in spendable form or (b) is legally or contractually required to be maintained intact. Examples include inventories and prepaid amounts. 2. Restricted • Fund balance should be reported as restricted when constraints placed on those resources are either (a) externally imposed by creditors, grantors, contributors, or laws or regulations of other governments or (b) imposed by law through constitutional provisions or enabling legislation. 3. Committed • Fund balance that can only be used for specific purposes pursuant to constraints imposed by formal action of the government's highest level of decision - making authority. The committed amounts cannot be used for any other purpose unless the government removes or changes the specified use by taking the same type of action it employed to commit those amounts. • The City's highest level of decision making authority (City Council) will annually or as deemed necessary commit specific revenue sources for specified purposes by resolution. This formal action must occur prior to the end of the reporting period, however, the amount to be subject to the constraint, may be determined in the subsequent period. • To remove the constraint on specified use of committed resources the City Council shall pass a resolution. 4. Assigned Amounts that are constrained by the government's intent to use for specified purposes, but are neither restricted nor committed. Assigned fund balance in the General Fund includes amounts that are intended to be used for specific purposes. • The City Council has delegated the authority to assign and remove assignments of fund balance amounts for specified purposes to the City Administrator. 5. Unassigned Unassigned fund balance represents the residual classification for the General Fund. Includes amounts that have not been assigned to other funds and that have not been restricted, committed, or assigned to specific purposes within the General Fund. The General Fund should be the only fund that reports a positive unassigned fund balance amount. III. DESIRED LEVEL OF GENERAL FUND BALANCE The City's goal will be to maintain an end -of -year unassigned fund balance in the General Fund of an amount not less than 60% of the next year's budgeted expenditures and transfers out of the General Fund. This will assist in maintaining an adequate level of fund balance to provide for cash flow requirements and contingency needs because major revenues, including property taxes and other government aids, are received approximately semi- annually. • If unassigned fund balance in the General Fund at the completion of any fiscal year exceeds 60% of the next year's budgeted expenditures and transfers out of the General Fund, the excess may be used for specific projects, capital acquisitions and improvements, transfers to other funds, or for other purposes determined by the City Council. • Unassigned fund balance can be "spent down" if there is an anticipated budget shortfall (expenditures and other uses in excess of revenues and other sources). • If spending unassigned fund balance in designated circumstances has reduced unassigned fund balance at the completion of any fiscal year to a point below the minimum targeted level, as noted above, the replenishment will be funded by property taxes or other sources within one year, or as directed by the City Council. IV. STABILIZATION ARRANGEMENTS Stabilization arrangements are defined as formally setting aside amounts for use in emergency situations or when revenue shortages or budgetary imbalances arise. The City will set aside amounts by resolution as deemed necessary that can only be expended when certain specific circumstances exist. The resolution will identify and describe the specific circumstances under which a need for stabilization arises. The need for stabilization will only be utilized for situations that are not expected to occur routinely. V. MONITORING AND REPORTING The Finance Director shall annually prepare the status of fund balances in relation to this policy and present to the City Council in conjunction with the development of the annual budget. When both restricted and unrestricted resources are available for use, it is the City's policy to first use restricted resources, and then use unrestricted resources as they are needed. When committed, assigned or unassigned resources are available for use, it is the City's policy to use resources in the following order; 1) committed 2) assigned and 3) unassigned. A negative residual amount may not be reported for restricted, committed, or assigned fund balances in the General Fund. CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION COMMITTING SPECIFIC REVENUE SOURCES IN SPECIAL REVENUE FUNDS WHEREAS, the City Council of the City of Shorewood, Minnesota, does hereby find as follows: WHEREAS, the Governmental Accounting Standards Board's Statement number 54 defines special revenue funds as funds that are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditure for specified purposes other than debt service or capital projects; WHEREAS, the term proceeds of specific revenue sources establishes that one or more specific restricted or committed revenues should be the foundation for a special revenue fund; WHEREAS, the restricted or committed proceeds of specific revenue sources should be expected to continue to comprise a substantial portion of the inflows report in the fund; WHEREAS, other resources, including investment earnings and transfers from other funds may also be reported in the fund if those resources are restricted, committed, or assigned to the specified purpose of the fund; WHEREAS, investment earnings and transfers from other funds alone do not meet the definition of a specific revenue source; WHEREAS, Council action is required before year end to formalize the commitment of proceeds of specific revenue sources to specified purposes. NOW, THEREFORE, BE IT HEREBY PROCLAIMED by the City Council of the City of Shorewood, Minnesota, that the specific revenue sources of each special revenue fund and the specific purpose for which they are restricted or committed are as follows: Committed Fund Specific Revenue Sources Purpose Shorewood Community & Event Center Rents, program fees, interest income, transfers in Account for community center activities and events ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of January, 2019. ATTEST: Sandie Thone, City Clerk Scott Zerby, Mayor CITY OF SHOREWOOD, MN GENERAL FUND BALANCE POLICY Adopted September 10, 2007 CITY OF SHOREWOOD, MINNESOTA GENERAL FUND BALANCE POLICY The City of Shorewood seeks to have a good balance its General Fund in order to have sufficient reserves for cash flow purposes, for projects, and for unexpected shortfalls or emergencies. The City acknowledges the State Auditor's recommendation that local governments establish a formal policy on the level of fund balance that should be maintained in the General Fund. In addition, establishing a General Fund Balance Policy to assure adequate reserves indicates fiscal prudence and may confer higher ratings with bond - rating agencies, which prefer to see very strong and healthy balances. Goal The goal of the City Council in establishing a General Fund Balance Policy is to ensure the long -term economic stability of the organization by providing sufficient funds for cash flow purposes, to accumulate savings for projects, and to have reserves for unexpected shortfalls or emergencies, while providing a specific plan for increasing or decreasing the level of fund balance as needed. Objective The objective of the City Council in meeting this goal is to ensure that the General Fund Balance should be monitored annually to remain within a specifically defined percentage range of 55 -60% of next year's budget, and that methods are identified by this policy to increase or decrease the fund balance to achieve this objective. Procedures 1. General Fund Balance in excess of 60% When the balance is greater than 60 percent, then the balance should be reduced to 60 percent by using excess funds for specific one -time projects, acquisitions, or transfers to capital funds. They may also be used to provide limited property tax relief; for example, to maintain the property tax rate. The amount of those funds in the undesignated balance should be reduced to 60 percent, but should not be more than three percentage points of the amount above 60 percent in any one year. 2 2. General Fund Balance between 55% and 60% If the undesignated balance in the General Fund falls between 55 to 60 percent of the next year's budget, then none of the funds should be used for purposes other than cash flow and contingencies. 3. General Fund Balance less than 55% If the undesignated balance in the General Fund falls below 55 percent, then the undesignated balance should be restored by budgeting no more than two percentage points annually until the 55 percent level is attained. 4. General Fund Balance less than 50% If the undesignated balance in the General Fund falls below 50 percent, then the City Council shall take emergency action to restore the undesignated balance to a minimum of 50% by budgeting the necessary amount annually (even if this amount exceeds two percentage points) until the 50 percent level is attained. Adopted by the City Council of the City of Shorewood this 101h day of September, 2007. Attest: Craig "W City Administrator 3 Approved: Chris Lize6, Mayor City of Shorewood GASB 54 POLICY Adopted January 2012 I. PURPOSE The purpose of this policy is to create new fund balance classifications to allow for more useful fund balance reporting and for compliance with the reporting guidelines specified in Statement No. 54 of the Governmental Accounting Standards Board (GASB). II. GENERAL STATEMENT OF POLICY The policy of this city is to comply with GASB Statement No. 54. To the extent a specific conflict occurs between this policy and the provisions of GASB Statement No. 54, the GASB Statement shall prevail. III. DEFINITIONS A. "Assigned" fund balance amounts are comprised of unrestricted funds constrained by the city's intent that they be used for specific purposes, but that do not meet the criteria to be classified as restricted or committed. In funds other than the general fund, the assigned fund balance represents the remaining amount that is not restricted or committed. The assigned fund balance category will cover the portion of a fund balance that reflects the city's intended use of those resources. The action to assign a fund balance may be taken after the end of the fiscal year. An assigned fund balance cannot be a negative number. B. "Committed" fund balance amounts are comprised of unrestricted funds used for specific purposes pursuant to constraints imposed by formal action of the council and that remain binding unless removed by the council by subsequent formal action. The formal action to commit a fund balance must occur prior to fiscal year end; however, the specific amounts actually committed can be determined in the subsequent fiscal year. A committed fund balance cannot be a negative number. C. "Enabling legislation" means legislation that authorizes a city to assess, levy, charge, or otherwise mandate payment of resources from external providers and includes a legally enforceable requirement that those resources be used only for the specific purposes listed in the legislation. D. "Fund balance" means the arithmetic difference between the assets and liabilities reported in a city fund. E. "Nonspendable" fund balance amounts are comprised of funds that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact. They include items that are inherently unspendable, such as, but not limited to, inventories, prepaid items, long -term receivables, non - financial assets held for resale, or the permanent principal of endowment funds. F. "Restricted" fund balance amounts are comprised of funds that have legally enforceable constraints placed on their use that either are externally imposed by resource providers or creditors (such as through debt covenants), grantors, contributors, voters, or laws or regulations of other governments, or are imposed by law through constitutional provisions or enabling legislation. G. "Unassigned" fund balance amounts are the residual amounts in the general fund not reported in any other classification. Unassigned amounts in the general fund are technically available for expenditure for any purpose. The general fund is the only fund that can report a positive unassigned fund balance. Other funds would report a negative unassigned fund balance should the total of nonspendable, restricted, committed and assigned fund balances exceed the total net resources of that fund. H. "Unrestricted" fund balance is the amount of fund balance left after determining both nonspendable and restricted net resources. This amount can be determined by adding the committed, assigned, and unassigned fund balances. IV. CLASSIFICATION OF FUND BALANCES The city shall classify its fund balances in its various funds in one or more of the following five classifications: nonspendable, restricted, committed, assigned, and unassigned. V. ORDER OF RESOURCE USE If resources from more than one fund balance classification could be spent, the city will strive to spend resources from fund balance classifications in the following order (first to last): restricted, committed, assigned, and unassigned. VI. COMMITTING FUND BALANCE A majority vote of the city council is required to commit a fund balance to a specific purpose and subsequently to remove or change any constraint so adopted by the board. VII. ASSIGNING FUND BALANCE The City Council delegates the power to assign fund balances to the City Administrator or his designee. Assignments shall be reported to the city council on a annual basis. VIII. REVIEW The city council will conduct an annual review of the sufficiency of the fund balance levels. I M M City of Shorewood Council Meeting Item Title / Subject: Meeting Date: Prepared by: Reviewed by: Attachment: Background: Electronic Funds Transfer Policy January 14, 2019 Joe Rigdon, Finance Director Greg Lerud, City Administrator Electronic Funds Transfer Policy, 2019 Electronic Funds Transfer Form F.0011.1 MEETING TYPE REGULAR To pay vendor claims, cities may use electronic funds transfers, including automated clearing house (ACH) and wire transfers, instead of checks. An Electronic Funds Transfer (EFT) may also be used for additional purposes, including but not limited to; the purchase and sale of investments, and debt service payments on bonds and other long -term debt. Due to the unique nature of EFTs and the lack of written checks for backup, it is recommended that additional controls be documented in an EFT policy. The attached EFT proposed policy language is drawn from Minnesota Statute 471.38 "Claims ", and more specifically subd. 3 and 3a regarding EFTs. The statute applies to home rule charter cities, as well as cities of the second, third, or fourth class, which includes Shorewood. The policy includes types of EFTs allowed and suggested policy controls, including the provision of EFT transaction lists within the verified claims section on regular City Council agendas. An Electronic Funds Transfer Form (attached) was created to improve documentation and controls over the EFT process. Options: The City Council may choose to: 1. Adopt the 2019 electronic funds transfer policy. 2. Not adopt the 2019 electronic funds transfer policy. Recommendation / Action Requested: Staff recommends that the City Council adopt the electronic funds transfer policy as proposed. 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, MN ELECTRONIC FUNDS TRANSFER POLICY Proposed January 14, 2019 I. Purpose The purpose of this policy is to set forth the circumstances in which the City of Shorewood may make electronic funds transfers. II. Policy It is the policy of the City of Shorewood to abide by Minnesota Statute § 471.38 when making an electronic funds transfer. III. Transfers Allowed for Certain Purposes The City of Shorewood may make an electronic funds transfer for the following: 1. For a claim for a payment from an imprest payroll bank account or investment of excess money; 2. For a payment of tax or aid anticipation certificates; 3. For a payment of contributions to pension or retirement fund; 4. For vendor payments; and 5. For payment of bond principal, bond interest and a fiscal agent service charge from the debt redemption fund. IV. Policy Controls The City of Shorewood will only make payments via electronic funds if the following policy controls are met: 1. The City Council shall annually delegate the authority to make electronic fund transfers to City employees as deemed appropriate; 2. The disbursing bank shall keep on file a certified copy of the delegation of authority; 3. The initiator of the electronic transfer must be identified; 4. The initiator shall document the request and obtain an approval from the chief financial officer or the officer's designee before initiating the transfer as required by internal control policies; 5. A written confirmation of the transaction shall be made no later than one business day after the transaction and shall be used in lieu of a check, order check or warrant required to support the transaction; 6. A list of all transactions made by electronic funds transfer shall be submitted to the City Council at its next regular meeting after the transaction. V. Delegation of Authority The City Administrator, Finance Director, and Senior Accountant are delegated the authority to make electronic fund transfers under the direction of this policy. CITY OF SHOREWOOD ELECTRONIC FUNDS TRANSFER FORM Type of Action: Wire Transfer out of bank account Account Wire Transfer out of investment account Account Funds Transfer Date Transfer To Purpose Amount $ Initiator Wire Transfer Instructions (complete this section or attach transfer instructions): Beneficiary Bank Name ABA Routing Number (9 digits) Beneficiary Account Number Beneficiary Account Name For Further Credit Information (if applicable) Journal Entry - - - Initiator's Signature Approver's Signature Transferor's Signature City Administrator's Acknowledgement Date Date Date Date Date OLans" ON , City of Shorewood Council Meeting Item Title /Subject: 2019 Annual Appointments Meeting Date: Monday, January 14, 2019 Prepared by: Sandie Thone, City Clerk Reviewed by: Greg Lerud, City Administrator Attachments: Copy of Resolution 18 -005: 2018 Appointments Draft Resolution for 2019 Appointments Sun Media 2019 Rate Quote (same rates as 2018) Advisory and Commission Liaison Expectations and 9C MEETING TYPE Regular Meeting Roles Background: Minnesota State Statute requires the city council to conduct the following business at the first annual meeting of the year: Designate an official newspaper Appoint an acting mayor from among the councilmembers. The acting mayor shall perform the duties of the mayor if there is a vacancy in the mayor's position or during the mayor's disability or absence. Select an official depository for city funds (This must be done within 30 days of the start of the city's fiscal year). In addition, although not required by state statute, many city councils will also do the following at the first meeting of the year: • Review different council appointments to city boards and commissions. • Review council bylaws and make any needed changes. Assign committee duties to members. Approve official bonds that have been filed with the clerk. Attached you will find Resolution 18 -005 which shows the appointments for 2018. Council shall determine the appointments as delineated in the Draft Resolution for 2019 and appoint accordingly. Recommendation /Action Requested: Staff respectfully recommends the council review the attached 2018 Appointments, the Sun Media quote (same rates as 2018), the Advisory and Commission Liaison Expectations and Roles and make 2019 Appointments as Appropriate in the Draft Resolution and any others as necessary. Motion, second and simple majority required. Connection to Vision /Mission: Consistency in providing the community with 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 CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 18 -005 A RESOLUTION DESIGNATING 2018 ANNUAL APPOINTMENTS TO CERTAIN OFFICES AND POSITIONS WITHIN THE CITY OF SHOREWOOD WHEREAS, it has been the policy of the Shorewood City Council to make annual appointments to fill certain offices and positions within the City government at the beginning of each year; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1. That the following persons are appointed to the following offices and positions: a. Acting Mayor: Debbie Siakel b. Council Representatives to Commissions Park Commission Liaison: January — June 2018: Jennifer Labadie July — December 2018: Debbie Siakel Planning Commission Liaison: January — June 2018: Kristine Sundberg July — December 2018: Patrick Johnson C. Metro Cities (AMM) & League of MN Cities (LMC): Kristine Sundberg Alternate AMM & LMC: City Administrator d. Lake Minnetonka Communications Commission: Scott Zerby Alternate LMCC: Patrick Johnson e. Minnetonka Family Collaborative Council: Jennifer Labadie f. Coordinating Committee South Lake Minnetonka Police Department: Mayor Alternate CCSLMPD: Jennifer Labadie g. Excelsior Fire District Board Member: Kristine Sundberg Alternate EFD Board Member: Debbie Siakel h. Personnel Committee: Debbie Siakel and Kristine Sundberg i. Weed Inspector: Mayor Zerby_(per State Statute) Assistant Weed Inspector: Joe Lugowski 2. That the following other appointments are made: a. City Attorney: Timothy J. Keane, Kutak Rock LLP b. City Prosecutor: Ken Potts C. Emergency Preparedness Director: per Police Board decision 3. Official Depositories: Alerus Bank, US Bank, Wells Fargo 4M Fund & other Depositories as necessary 4. Official Newspaper: Sun Sailor. Notices may also be published in the Laker. 5. That the Blanket Bond (Official Bonds) is approved. That such appointments shall take effect on the date hereof and shall continue for the remainder of the year or until such time as a successor is appointed by the City Council. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 8th day of January 2018. ATTEST: Sandie Thone, ity Clerk CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 19 -XX A RESOLUTION DESIGNATING 2019 ANNUAL APPOINTMENTS TO CERTAIN OFFICES AND POSITIONS WITHIN THE CITY OF SHOREWOOD WHEREAS, it has been the policy of the Shorewood City Council to make annual appointments to fill certain offices and positions within the City government at the beginning of each year; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows- 1 That the following persons are appointed to the following offices and positions: Acting Mayor: Council Rep /Park Commission Liaison: January — June 2018: July — December 2018: Council Rep /Planning Commission Liaison: January — June 2018: July — December 2018: Metro Cities & League of MN Cities: Alternate AMM & LMC: Lake Minnetonka Communications Commission: Alternate LMCC: Minnetonka Family Collaborative Council: Coordinating Committee South Lake Minnetonka PD: Alternate CCSLMPD: Excelsior Fire District Board Member: Alternate EFD Board Member: Personnel Committee: Weed Inspector: Assistant Weed Inspector: Electronic Funds Transfer Authority: Mayor Zerby (per State Statute) Joe Riqdon, Michelle Nguyen, Greg Lerud 2. That the following other appointments are made: City Attorney: Timothy J. Keane, Kutak Rock LLP City Prosecutor: Ken Potts Emergency Preparedness Director: per Police Board decision 3. Official Depositories: Alerus Bank, 4M Fund and other Depositories as necessary 4. Official Newspaper: Sun Sailor (and Laker as applicable) 5. That the Blanket Bond (Official Bonds) is approved. That such appointments shall take effect on the date hereof and shall continue for the remainder of the year or until such time as a successor is appointed by the City Council. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 14th day of January 2019 Scott Zerby, Mayor ATTEST: Sandie Thone, City Clerk MEDIA December 2018 City of Shorewood City Council 5755 Country Club Road Shorewood, MN 55331 Dear City Council Members: Please accept the following bid from the ExcelsioriShorewood Sun - Sailor for legal newspaper designation for the City of Shorewood. This newspaper is qualified by the State of Minnesota as a legal newspaper under Minnesota Statutes Section 331A.02, Subd. 1. The following rate structure for legals is effective January 1, 2019: First insertion: $11.90 per column inch Subsequent insertions: $7.00 per column inch Characters per inch: 320 Lines per inch: 9 A notarized affidavit will be provided for each notice published. Additional affidavits are $2.50 each. A $20.00 charge will be assessed on legal notices that require typing. All published legal notices are posted on the Sun - Sailor website at no additional charge. The Sun - Sailor is published weekly on Thursdays. The deadline is 2:00 p.m. on Thursday for publication the following Thursday. Please email legal notices to publicnotice @ecm- inc.com. Thank you for considering the Sun - Sailor as the official newspaper for the City of Shorewood for the upcoming year. We appreciate the opportunity to serve the needs of your community. Sincerely, Steve Gall Advertising Director 10917 VALLEY VIEW ROAD, EDEN PRAIRIE, MN 55344 • 952 - 392 -6844 • SAILOR.MNSUN.COM CITY OF SHOREWOOD 5755 Country Club Road • Shorewood, Minnesota 55331 • 952- 960 -7900 Fax: 952- 474 -0128 • www.ci.shorewood.mmus • cityha11 @ci.shorewood.mn.us EXPECTATIONS AND ROLES OF CITY COUNCIL LIAISONS TO ADVISORY COMMISSIONS AND COMMISSION LIAISONS TO CITY COUNCIL The Shorewood City Council wants to foster good and thorough two -way communication with its advisory commissions and committees. For many years this communication has been performed through the role of liaisons. What is a liaison? One dictionary defines it as follows: Liaison -(1) Communication between different offices or units of an organization. (2) A channel or means of communication: He served as the President's liaison with Congress. The following points are intended to be a guide— expectations of etiquette, if you will that will foster productive and respectful liaison relationships. City Council Liaisons to Commissions and Committees The City Council has created advisory commissions and committees in order to study and make recommendations about a course of action that the City Council should take or pursue. Persons on the commission or committee should be providing informed recommendations to the Council, and free from bias or influence from the Council. Accordingly, the Council liaison should: • Respect the prerogatives of the commission /committee, and appreciate the separation of roles between the commission /committee and the Council. • Refrain from active or direct participation in the deliberations of the commission /committee. • Be willing to provide a perspective of the Council (and not of oneself) on a particular matter under consideration. • Ask the commission /committee to address issues or points of particular interest to the Council (and again, not of oneself). • Inform the commission /committee of recent City Council actions or business, as may be relevant or of interest. • Be able to ask technical questions about the subject/material that would otherwise have to be asked during a council meeting. EXPECTATIONS AND ROLES OF CITY COUNCIL LIAISONS TO ADVISORY COMMISSIONS AND COMMISSION LIAISONS TO CITY COUNCIL November 2003; reviewed Jan. 2016 Page 2 Commission /Committee Liaisons to Citv Council Persons serving as liaisons at City Council meetings have an opportunity to inform the Council and the public of the activities of their commission or committee. It is expected that the liaison will be a participant during the Council meeting, and accordingly the liaison will have "a place at the table ". In order to be an effective contributor to the Council business, liaisons should: • Provide a brief overview of the commission /committee activities following their own meeting(s) from "the table ", rather than from the podium. • Not review the minutes of their last meeting(s), but rather highlight matters other than those that may be on the Council's agenda that evening. • Speak to individual agenda items during the Council meeting that have been reviewed by the commission /committee. Appear at any Council meeting when such items are scheduled on the agenda. • Provide the Council with a summary of the action by the commission /committee, and relate the minority position(s) stated during its discussion of the matter. Those seated around the Council and staff tables are expected to be attentive and respectfully listening while liaisons are giving reports of their commission /committee activities. OLans" ON , City of Shorewood Council Meeting Item Title /Subject: Creating A Recycling Advisory Group Meeting Date: January 14, 2019 Prepared by: Greg Lerud, City Administrator Reviewed by: Julie Moore, Communications and Recycling Coordinator Attachments: ME MEETING TYPE REGULAR Background: City Staff was approached by Shorewood resident Joe Shneider expressing his desire to being involved in some manner to help the city become a leader in decreasing the amount of material that is land filled by increasing the amount of material that is reused and recycled. He obtained the Master Recycler certification from Hennepin County and said he wanted to use that training to benefit Shorewood. A subsequent meeting was held to discuss the idea. A particular opportunity Mr. Shneider suggested was working with builders to capture material from new home construction that is now being landfilled and find ways to encourage the reuse and recycling of the material. From that meeting, the scope, group composition, short- and long -term goals were developed and are listed on the second page of this memo. At the time of this writing, a recommendation on the membership of the group has not been finalized, but we hope to have recommendations to bring forward for council consideration at the meeting. It is important to note that this group will not be studying the refuse collection question. They are tasked with answering the question "How can the city effectively increase the amount of material that can be recycled and reused rather than the material going to a landfill or burner ?" The group will present suggestions and recommendations at future council meetings. Financial or Budget Considerations: There should be no budget impact. The city will provide space for the group to meet. Recommended Action: In addition to assisting the council with new recycling ideas, the group could also provide advice on complying with the County's requirement regarding organics recycling by 2022. Staff recommends establishing the advisory group. In addition to approving the proposal, it is recommended a council member be part of the group. 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 RECYCLING ADVISORY GROUP Purpose: The ad hoc committee is formed to help guide the city's efforts related to decreasing the amount of material that is landfilled through education and tactics geared toward improving recycling awareness and participation to increase the amount of material that is reused and recycled. Committee composition: Joe Shneider, Shorewood Resident City council representative: TBD High school student: TBD Community member: TBD Community member: TBD The committee is charged with providing recommendations and advice to the City Council in two areas: Short term goals: 1. What strategies and specific actions can be taken or implemented now to increase the amount of material that is reused or recycled? 2. Consider traditional recycling as well as recycling organics. 3. Identify potential funding sources to assist with the city's efforts. Long term goals: 1. Help inform the city council of actions that can be taken to meet Hennepin County's 2022 organic recycling requirements and the state's waste reduction goals. 2. Make recommendations for the long -term sustainability of the recycling effort. 3. Consider and evaluate all potential steps to engage, educate, and encourage recycling, including, but not limited to; incentives, rewards, mandates. Meetings: The committee shall meet as determined by the committee members, but they shall provide updates every six months, or more frequent if needed, on their progress. Formal committee activity will conclude when the city implements its rules and regulations to comply with Hennepin County's Ordinance 13 requirements. #9E MEETING TYPE City of Shorewood Council Meeting Item REGULAR Title / Subject: Right of Way Registration fee Meeting Date: January 14, 2019 Prepared by: Greg Lerud, City Administrator Reviewed by: Larry Brown, Director of Public Works; Alyson Fauske, City Engineer; Tim Keane, City Attorney Attachments: Resolution Background: In February 2018, the City Council adopted an updated right of way ordinance. Included with the ordinance, staff recommended a fee schedule for various charges to right -of -way users related to the city's cost for managing the use of the rights -of -way. CenturyLink complained to staff that the annual registration fee of $2,000 for non - franchise utilities is out of the norm that other cities charge for registration fees. Staff has been unable to resolve this disagreement with CenturyLink. We should note that other utilities such as Jaguar Communications and Zayo have paid the $2,000. While staff believes that the registration fee is reasonable considering the expenses, other cities were contacted to determine their registration fees. Below is a summary of what the surveyed cities charge: Wayzata $0 Maple Grove $100 Edina $200 Champlin $0 Minnetonka $0 Chaska $0 While staff agrees that there should be an annual registration charge, and that the current charge is related to the city's ROW management expenses, it recognizes that the present charge is much higher than other cities. Staff is reluctant to recommend to the council that the city's fee be that much more than what other cities charge. Financial or Budget Considerations: There are seven utilities that have facilities in the city's rights -of- way, and through franchise agreements, two utilities are exempt from the registration fee. If the remaining five paid the fee the total revenue would be $10,000. If the council adopts the recommend registration fee of $400, the city would take in $8,000 less, but the difference is an amount that will not impact the budget. Options: The city council can: Approve a decrease of $400 in the registration fee. Make no change to the current fee. Approve a different amount for the registration fee. 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 Recommendation / Action Requested: Staff recommends that the council approve an annual registration fee of $400 for right -of -way users. That amount is a significant decrease from the current amount but is still higher than the examples above. The recommended motion is to adopt the attached Resolution. Simple majority is all that is required. Next Steps and Timeline: The city is presently receiving 2019 registrations and will inform the registrants of the council's decision regarding a new fee. RESOLUTION 19- CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 19- A RESOLUTION SETTING THE ANNUAL RIGHT OF WAY REGISTRATION FEE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS: That the annual registration fee for all right -of -way users be $400.00 effective January 1, 2019. Be It Further Resolved that this fee be incorporated into the city's master fee schedule. Adopted by the City Council of Shorewood, Minnesota this 14th day of January, 2019. Scott Zerby, Mayor Attest: Sandie Thone, City Clerk #10.A.1. MEETING TYPE City of Shorewood Council Meeting Item Regular Title / Subject: Update on Street Light at Ferncroft Drive and Minnetonka Blvd. Meeting Date: January 14, 2019 Prepared by: Marie Darling, Planning Director At the December 10, 2018 meeting, the City Council approved a streetlight for the intersection of Ferncroft Dr. and Minnetonka Blvd. As part of the approval, the Council directed staff to inquire whether or not Xcel would install a timer so that the light would turn off at 10 p.m. and then on again in the morning. Xcel staff indicated that they use photo sensors (light sensors) only, no timers. The light will be on from dusk to dawn Xcel staff also indicated that their designer would work on the project in January /February and installation is likely after road restrictions are removed in May /June. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. S: \Planning \Planning Files \Applications \2018 Cases \Street Light at Ferncroft and Minnetonka \CAF 190114 informational memo.docx I M M City of Shorewood Council Meeting Item Title / Subject: November 2018 General Fund Monthly Budget Report Meeting Date: January 14, 2019 Prepared by: Joe Rigdon, Finance Director Reviewed by: Greg Lerud, City Administrator Attachments: November 2018 Budget Spreadsheet #10A.2 MEETING TYPE Regular Policy Consideration: A General Fund budget report is provided to the City Council for review on a monthly basis. Background: The following information describes the unaudited financial results of the City's General Fund as of November 30, 2018. Comparisons between year -to -date amounts through November for revenues and expenditures are included to assist in gauging fund performance. General Fund Revenues: Property tax revenues for the General Fund were $3,257,352 through November 2018, which represents the first half of 2018 property tax collections, and equates to 60.7% of the total 2018 property tax levy of $5,369,245. The first half 2018 taxes were substantially higher than the first half taxes received in 2017. This appears to be a result of a significant number of 2018 property tax prepayments in late 2017 for potential deductibility on income taxes. The second half property taxes were received in December 2018. • Licenses and permits amounted to 209.0% of budget, or $512,403 through November of 2018. The majority of the revenue consisted of building permits and plan check fees. As a comparison, licenses and permits revenues through November of 2017 were $287,165. • Intergovernmental revenues were $100,898 through 11/30/18, increasing from $91,309 recorded in the prior year comparable period. The change was due to an increase in Municipal State Aid (MSA). • Fines and forfeitures of $56,398 were recorded through 11/30/18 (94.0% of budget), as compared to $62,814 through 11/30/17. • Miscellaneous revenues totaled $183,941 through 11/30/18. Antenna rent is the largest component, and amounted to $166,496 through November 2018. No investment interest earnings are typically allocated to the General Fund until the fourth quarter. 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. • Budgeted 2018 transfers in from utility funds of $25,000 were recorded in January 2018. These include $12,500 from the Water fund, and $12,500 from the Sewer fund. • Total General Fund revenues (excluding transfers in) amounted to $4,165,516, or 69.0% of budget through 11/30/18. Revenues through November for 2018 were $825,361 higher than prior year revenues through November 2017, due to increases in permit revenue and first half property taxes received from the County. $6.000000 $5.000000 $4.000 000 $3,000 000 $2.000000 $1 000,000 so Taxes Licenses and Permits Expenditures: GENERAL FUND REVENUES Intergovernmental Charges fur Fines and Services Forfeitures ■ 11130/2017 ■ 11/30/2018 2018 Budget M M_L Special Miscellaneous Assessments • General government expenditures through November 2018 were $1,258,580 (92.3% of budget), or 2.6% lower than the comparable prior period. • Administration costs were at 89.8% of budget through November 2018 and were 0.4% higher than the prior year. • Election costs are recorded in a new "Elections" department for 2018. • Finance department expenditures were at 98.6% of budget through November 2018. o The Professional Services department expenditures were at 96.4% of budget through November 2018. Expenditures were $15,562 lower through November 2018, as compared to November 2017. o Planning expenditures were at 111.9% of budget, including approximately $33,000 of comprehensive plan costs. Expenditures were significantly lower through November 2018, as compared to November 2017, largely attributable to 2017 employee separation payments. o Municipal building expenditures were at 78.4% of budget. • Public safety expenditures were $2,289,215 through 11/30/18 (103.1% of budget), increasing 5.3% from $2,174,006 through 11/30/17. o Police expenditures were 4.1% higher than the prior year through November 30. o Fire expenditures were 3.5% higher than the prior year through November 30. o Protective inspections were at 127.5% of budget through November 2018. The cost overage is related to the training and transition of the building official's duties from an existing to a new employee. • Public works expenditures totaled $867,062 through 11/30/18 (70.9% of budget), increasing from $636,357 through 11/30/17. o General public works operating costs were 30.2% higher through November 2018, but were at just 68.3% of budget. o Ice and snow removal expenditures were $107,987 (94.8% of budget) through November 2018, as compared to $66,203 through November 2017. • Parks and recreation expenditures amounted to $226,036 through November 2018, decreasing $10,281 from the comparable prior period. Budgeted transfers out to other funds were $1,163,895 through November 2018, as compared to $1,104,913 through November 2017. Additionally, $700,000 of 2017 transfers from the General Fund were authorized by Council action and recorded in March 2017. The General Fund exhibited an overall 7.0% increase in expenditures (not including transfers out) from $4,338,267 through 11/30/17, as compared to $4,640,893 through 11/30/18. Total General Fund expenditures (excluding transfers out) amounted to 91.5% of budget through 11/30/18. $2,500;000 - $2,000,000 $1 ,500;000 $1 ,000:000 $500;000 $0 GENERAL FUND EXPENDITURES General Government Public Safety Public Works ■11!3012017 ■11l301201B 02018Budget Parks and Recreation Financial or Budget Considerations: This report is intended to provide budget to actual and comparative financial information for the General Fund. Options: 1. Accept the monthly budget report. 2. Do not accept the monthly budget report. Recommendation / Action Requested: Staff recommends that the City Council accept the monthly budget report. Next Steps and Timeline: The General Fund budget report for December 2018 will be prepared and distributed in 2019. Connection to Vision / Mission: The review of periodic reporting of financial information is a component of sound financial management. City of Shorewood General Fund Statement of Revenues, Expenditures and Changes in Fund Balances Through the Month Ended November 30, 2018 (Unaudited) OTHER SOURCES (USES) Transfers In 25,000 25,000 100.0% 25,000 Transfers Out (1,163,895) (1,163,895) 100.0% (1,804,913) Total Other Sources (Uses) (1,138,895) (1,138,895) 100.0% (1,779,913) Excess of Revenues & Other Sources Over (Under) Expenditures & Other Uses (174,097) (1,614,272) 927.2% (1,440,175) (2,778,025) FUND BALANCES: January 1 4,162,049 4,604,583 November 30 $ 2,547,777 $ (1,440,175) $ 1,826,558 CASH: January 1 Increase (Decrease) in Cash Balance Balance 2018 2017 $ 3,265,573 $ 3,983,586 (818,184) (2,241,429) November 30 $ 2,447,389 $ 1,742,157 Current Current Current Prior Final Year -to -Date Year -to -Date Variance Year -to -Date Budget Amount % of Budget With Final Amount 2018 11/30/18 11/30/18 Budget 11/30/17 REVENUES: Taxes $ 5,369,245 $ 3,257,352 60.7% $ (2,111,893) $ 2,654,194 Licenses and Permits 245,155 512,403 209.0% 267,248 287,165 Intergovernmental 91,250 100,898 110.6% 9,648 91,309 Charges for Services 53,885 52,596 97.6% (1,289) 58,361 Fines and Forfeitures 60,000 56,398 94.0% (3,602) 62,814 Special Assessments - 1,928 N/A 1,928 - Miscellaneous 215,000 183,941 85.6% (31,059) 186,312 Total Revenues 6,034,535 4,165,516 69.0% (1,869,019) 3,340,155 EXPENDITURES: Current: General Government 1,363,543 1,258,580 92.3% (104,963) 1,291,587 Public Safety 2,220,146 2,289,215 103.1% 69,069 2,174,006 Public Works 1,223,227 867,062 70.9% (356,165) 636,357 Parks and Recreation 262,821 226,036 86.0% (36,785) 236,317 Total Expenditures 5,069,737 4,640,893 91.5% (428,844) 4,338,267 Excess of Revenues Over (Under) Expenditures 964,798 (475,377) -49.3% (1,440,175) (998,112) OTHER SOURCES (USES) Transfers In 25,000 25,000 100.0% 25,000 Transfers Out (1,163,895) (1,163,895) 100.0% (1,804,913) Total Other Sources (Uses) (1,138,895) (1,138,895) 100.0% (1,779,913) Excess of Revenues & Other Sources Over (Under) Expenditures & Other Uses (174,097) (1,614,272) 927.2% (1,440,175) (2,778,025) FUND BALANCES: January 1 4,162,049 4,604,583 November 30 $ 2,547,777 $ (1,440,175) $ 1,826,558 CASH: January 1 Increase (Decrease) in Cash Balance Balance 2018 2017 $ 3,265,573 $ 3,983,586 (818,184) (2,241,429) November 30 $ 2,447,389 $ 1,742,157 City of Shorewood General Fund Statement of Expenditures and Other Uses by Program /Department Through the Month Ended November 30, 2018 (Unaudited) Current Current Current Prior Final Year -to -Date Year -to -Date Variance Year -to -Date Budget Amount % of Budget With Final Amount 2018 11/30/18 11/30/18 Budget 11/30/17 Imo / »0l lr010* 1 Current: Southshore Center - Building General Government 38,000 100.0% - Southshore Center - Operations 70,000 Council 84,100 67,104 79.8% (16,996) 65,651 Administration 447,024 401,504 89.8% (45,520) 399,994 Elections 21,975 12,955 59.0% (9,020) - Finance 172,483 170,000 98.6% (2,483) 165,730 Professional Services 240,000 231,249 96.4% (8,751) 246,811 Planning 190,361 213,088 111.9% 22,727 258,583 Municipal Buildings 207,600 162,680 78.4% (44,920) 154,818 Total General Government 1,363,543 1,258,580 92.3% (104,963) 1,291,587 Public Safety Police Protection 1,449,930 1,453,326 100.2% 3,396 1,396,578 Fire Protection 625,953 651,925 104.1% 25,972 629,587 Protective Inspections 144,263 183,964 127.5% 39,701 147,841 Total Public Safety 2,220,146 2,289,215 103.1% 69,069 2,174,006 Public Works City Engineer 89,500 62,927 70.3% (26,573) 59,973 Public Works Service 1,019,797 696,148 68.3% (323,649) 534,600 Ice and Snow Removal 113,930 107,987 94.8% (5,943) 41,784 Total Public Works 1,223,227 867,062 70.9% (356,165) 636,357 Parks and Recreation Park Maintenance 196,932 177,738 90.3% (19,194) 188,964 Recreation 65,889 48,298 73.3% (17,591) 47,353 Total Parks and Recreation 262,821 226,036 86.0% (36,785) 236,317 Total Expenditures 5,069,737 4,640,893 91.5% (428,844) 4,338,267 OTHER USES: Transfers Out: Southshore Center - Building 38,000 38,000 100.0% - Southshore Center - Operations 70,000 70,000 100.0% 95,000 EDA Debt City Hall 93,895 93,895 100.0% 102,913 Equipment Replacement 135,000 135,000 100.0% 120,000 Street Improvements 785,000 785,000 100.0% 1,245,000 Park Capital 42,000 42,000 100.0% 242,000 Total Transfers Out 1,163,895 1,163,895 100.0% 1,804,913 Total Expenditures & Other Uses 6,233,632 5,804,788 93.1% (428,844) 6,143,180 City of Shorewood Cash and Investment Balances November 30, 2018 Fund Balance Balance Fund Fund Type Number 1/1/2018 11/30/2018 Chanae General Fund Shorewood Community and Event Center 2016A Public Safety Fire Facility Lease Revenue Refundinq Bonds 2016B Public Safety Police Facility Lease Revenue Refundinq Bonds 2016C Public Safety Fire Facility Lease Revenue Refundinq Bonds 2017A Lease Revenue Refundinq Bonds (Refunded 2008A) Park Capital Improvement Equipment Replacement Street Reconstruction MSA Construction Trail Construction Community Infrastructure TIF 2 Oppidan Senior Housinq Water Sewer Recyclinq Stormwater Manaqement Payroll Clearinq Fund Escrow Deposit Unallocated Investment Income General 101 4,026,373.80 2,447,388.78 (1,578,985.02) Special Revenue 201 133,892.76 24,909.98 (108,982.78) Debt Service 307 36,056.93 37,231.93 1,175.00 Debt Service 308 (1,203.83) (903.83) 300.00 Debt Service 309 11,856.19 13,031.19 1,175.00 Debt Service 310 7,050.89 7,050.88 (0.01) Capital Projects 402 1,141,210.14 456,127.83 (685,082.31) Capital Projects 403 536,889.49 468,211.73 (68,677.76) Capital Projects 404 2,533,352.31 557,599.91 (1,975,752.40) Capital Projects 405 129,801.43 129,801.43 0.00 Capital Projects 406 (759,597.26) 402.74 760,000.00 Capital Projects 450 122,957.96 126,730.41 3,772.45 Capital Projects 470 146,982.74 (2,934.15) (149,916.89) Enterprise 601 943,702.60 851,746.85 (91,955.75) Enterprise 611 2, 626, 385.64 2,525,198.47 (101,187.17) Enterprise 621 231,732.09 277,492.77 45,760.68 Enterprise 631 804, 294.19 1,031,150.69 226, 856.50 Internal Use Only 700 0.00 (91,026.42) (91,026.42) Agency 880 273,556.00 750,487.00 476,931.00 N/A N/A 0.00 114, 332.89 114, 332.89 Total 12,945,294.07 9,724,031.08 (3,221,262.99)