121382 CC Reg AgP
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CITY OF SHOREWOOD
REGULAR COUNCIL MEETING
DECEMBER 13, 1982
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COUNCIL CHAMBERS
5755 COUNTRY CLUB ROAD
SHOREWOOD, MN 7:30 P.M.
AGE N D A
CALL TO ORDER;
a. Pledge of Allegiance
b. Roll Call
Leon;~~~~
Gagne~'
Mayor Rascop .
Haugen
1. APPROVAL OF MINUTES
a. Meeting - November 22, 1982
[Attachment la]
2. MATTERS FROM FLOOR:
a.
b.
3. CONTINUATION OF PUBLIC HEARING - VARIANCEREOUEST
RESIDENTIAL SETBACK - 20625 Radisson Inn Road - Mr. Jack Hunner:
[Attachment 3a and 3b]
[Staff report is being mailed
to your home]
4. FIRST READING - TINGEWOOD DEVELOPMENT AGREEMENT
[Attachement 4]
5. SIGN VARIANCE REQUEST - TINGEWOOD DEVELOPMENT
Mr. Duane Barth [Attachment 5]
6. REVIEW OF MARILYNWOODSUBDIVISION DEVELOPMENT CONTRACT
7. FINAL BLAT REVIEW - MARILYNWOOD SUBDIVISION:
Mr. Larry Bader [Copies of Plat are in City Hall
for Review]
REVIEW OF MINNETONKA STATE BANK BUILDING PLANS
[AttachementJ. 8a
Bldg Inspection Concerns]
9. REVIEW OF PROPOSED ORDINANCES
a.
Dram Shop Ordinance
Ordinance on unclaimed
[Attachment 9a]
and confiscated Property
[Attachment 9b]
b.
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COUNCIL AGENDA - 2 -
DECEMBER 13, 1982
10. PLANNING COMMISSION'REPORT
a.
b.
11. PARK COMMISSION REPORT
a. Review of Recommended Ice Skating & Rink Management
Policy: [Attachment lla]
b. Review of Proposed Budget Policy and Format for Park
Capital Imrpovement Fund
[Attachment lIb]
12. ATTORNEY'SREPORT
a. Review of Findings of Fact - Naegele Sign at Christmas
Lake Road & Highway 7
[Attachment 12]
b. Payment Settlement: Boulder Bridge Farm Pumphouse
13. ENGINEER'S,REPORT
a. Payment Voucher Request #2 - (Amesbury Backup Well)
In the Amount of $17,049.18
14. ADMINISTRATIVE REPORT
a. Council Decision on Possible Municipal Water Service
on Mill Street and Apple Road.
b. 1983 MAPSI Contract Review
[Attachment 14 b[
c. Meeting Update and Discussion.
15. MAYOR'S REPORT
a.
b.
16. COUNCIL'S REPORT
a. Cable Communication Committee Report - Jan Haugen
b.
c.
17. MATTERS FROM FLOOR
a.
18. APPROVAL OF CLAIMS AND ADJOURNMENT
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CITY OF SHOREWOOD
REGULAR COUNCIL MEETING
MONDAY, NOVEMBER 22, 1982
COUNCIL CHAMBERS
5755 COUNTRY CLUB ROAD
7:30 P.M.
M I NUT E S
CALL TO ORDER
The regular meeting of the Shorewood City Council was called to order
by Mayor Rascop at 7:30 P.M., Monday, November 22, 1982 in the Council
Chambers.
PLEDGE OF ALLEGIANCE & PRAYER
The meeting opened with the Pledge of Allegiance and a prayer.
ROLL CALL:
Present: Mayor Rascop, Councilmembers Haugen, Shaw, Gagne, and
Leonardo. .
Staff: Attorney Larson, Engineer Frigaard, Administrator Uhrhammer
and Clerk Kennelly.
APPROVAL OF MINUTES
Moved by Haugen, seconded by Shaw, to approve the minutes of the
Election Canvass, held at 5:30 P.M., November 4, 1982, as written.
Motion carried unanimously.
Moved by Rascop, seconded by Haugen, to approve the Regular Council
meeting minutes of November 8, 1982 as written. Motion carried unani-
mously.
MATTERS FROM THE FLOOR:
Professional Tree Removers
Concerns were expressed by professional tree removers, Cliff Lutz
and Daryl Ashley, regarding the city crew removing city diseased
trees; because of the dangerous nature of this work. They felt
that low bids could be received from local contractors at this time.
Bids are too time and cost consuming to deal with letting out bids
on projects under $1000. and it is not required to do so.
Street Lighting Requests - Glencoe Road
A request by Barbara Colby and petitioners to have a street light
installed on Glencoe Road was submittedwith three locations, with
preference to 5990 Glencoe Road as first choice.
Haugen moved, seconded by Leonardo, to approve the installation of
this street light subsequent to Northern States Power Company's
recommendation. Motion carried unanimously.
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REGULAR COUNCIL MINUTES
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November 22, 1982
Street Lightin~ Request -
Mr. & Mrs. Dale Evans made a request to have a street light in-
stalled at the intersection of Grant Lorenz Road, Edgewood Road,
and Birch Bluff Road. There has been a number of accidents in
this area, and they feel that this may be prevented if the area
is well lighted. They would also like a sign indicating a T -
intersection replaced.
Moved by Gagne, seconded by Shaw, to install the T-sign and the
street light in accordance with Northern States Power Company.
Motion carried unanimously.
Skipperette - Water Stub Request
Kipp Johnson, owner of the Skipperette, located at 19215 State
Highway 7, requested the Council to provide, at city cost, a stub
into the water line to make it feasible for him to connect to the
Municipal Water System which he has been assessed for.
'Moved by Leonardo, seconded by Haugen, to provide the water stub
for Mr. Johnson at the city's expense. Motion carried unanimously.
8:00 P.M. PUBLIC HEARING
RE-ALLOCATION OF CDBG FUNDS - YEAR VIII RESOLUTION NO. 89-82
A Public Hearing for Year VIII CDBG Funds was opened to the pub-
lic by Mayor Rascop at 8:05 P.M. No comment was made by the public
and the hearing was closed to the public at 8:10 P.M. for Council
comment.
Administrator Uhrhammer would like $7,307.00 of the CDBG Funds now
allocated to residential reimbursement for disease tree removal to
be relocated to city use for disease tree removal. The city does
not have a marking program this year and there is money available
for qualified residents for reimbursements if requested.
Moved by Haugen, seconded by Gagne, to relocate Year VIII Funds for
city use of disease tree removal on city property. Motion carried
unanimously.
PLANNING COMMISSION REPORT
The Planning Commission had a discussion on the Sign and Zoning Ordi-
nance changes. They also discussed procedure for appointment to the
City Commissions. No discussion was made because of lack of a
quorum.
PARK COMMISSION REPORT
Councilmember Shaw reported on Park Commission continuing review of
the Rink Policy and Park Use Ordinance and the completion of the
Skatillg Rink Schedule.
REGULAR COUNCIL MIN~
FINAL PLAT REVIEW - TINGEWOOD DEVELOPMENT RESOLUTION NO. 90-82
Review was presenteq by developers and questions of the Council were
clarified.
Haugen .moved, seconded by Gagne, to approve the plat'as submitted, sub-
ject to approval of the developmental contract.
By roll call vote - Haugen - aye, Shaw - passed, Leonardo - aye,
Gagne - aye, Rascop - aye. Shaw abstained on second vote.
Motion was approved with 4 ayes and I abstain.
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~EMBER 22, 1982
TINGEWOOD DEVELOPMENT AGREEMENT - FIRST READING
Council moved to table the first reading of the agreement.
8:30 PUBLIC HEARING
VARIANCE REQUEST - JOHN HUNNER
Mr. Hunner, 20625 Radisson Inn Road, presented his building plans and
pictures of his house and lot in its present state. He would like to
add an additonal story to his existing house. Council discussed what
is allowable under the Ordinance in accordance with variance request.
Haugen requested the Council continue Public Hearing and have staff
obtain additional information. Seconded by Gagne. Motion carried un-
animously.
NAEGELE SIGN ISSUE - DEFINING ORDINANCE
A letter was reviewed from Frank Kelly, author of the Sign Ordinance,
giving his interpretation for authorizing signs in Commercial Districts.
Rascop moved, seconded by Gagne, to support Attorney Larson's inter-
pretation previously submitted in writing to the Council.
Rascop withdrew his motion, seconded by Gagne, for further discussion.
Leonardo moved, seconded by Gagne, to interpret Ordinance as to allow
advertising sign, "billboards" as accessory use in C-2 and C-3 zones
when the principal structure is a permitted primary use.
Motion carried with 3 ayes, 2 nayes - Haugen & Shaw.
NAEGELE SIGN PERMIT -CHRISTMAS LAKE ROAD AND HIGHWAY 7
Nancy Jorgenson and Julianne Bye, representing Naegele Sign Company,
in reference to the sign located at Christmas Lake Road and Highway 7.
Attorney Larson reviewed the Resolution passed by the Cou~cil, instruct-
ing Naegle to remove the newly constructed sign at that location. The
sign company representatives would like the Council to amend the Reso-
lution and allow ~he sign to continue to exist at the current location.
~~ ensive discussion of the Council and concerned residents, Mr. & Mrs.
. ~'a followed.
Haugen moved, to allow the sign to- remain for a period of three (3)
r.ears ~r.unt~l the taking of ~pe_first sign in the state under the
Beaut1.f1.cat1.on Act". HGagnefll~~d for discussion.
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Haug~@rn-moved, seconded by Gagn , to~ruct Attorney Larson to
set forth findings in regard to the Naegele sign issue.
REGULAR COUNCIL MIN~
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~VEMBER 22, 1982
ATTORNEY'S REPORT
Disposition of Unclaimed and Confiscated Property
The First Reading of an Ordinance to establish a procedure for the
dispositio~ of unclaimed and confiscated property was reviewed by
the Council. Suggested amendments were made for revisions for the
Second Reading. .
Rascop moved, seconded by Gagne, to approve the First Reading of
this Ordinance as amended. Motion carried unanimously.
ENGINEER'S REPORT
Water Service.~ Tom Lang
Interest was expressed by Tom Lang, 6090 Apple Road, to have a
temporary 1" water line extended to his property from the Wood-
haven well. One bid of $2,280. has been received for the cost
of this extension.
Rascop moved, seconded by Leonardo, to authorize the water service
at a cost, not to exceed $2,280, and responsibility of maintenance
of total extension from well, with the agreement that Lang will
also accept a total assessment if a water project is levied to
this area. Motion carried unanimously.
ADMINISTRATIVE REPORT
Tax Forfeited Land Acquisition RESOLUTION NO. 91-82
A list of tax forfeited property was submitted for Hennepin County
for the City to release for State Land Auction.
PROPERTY 1.0. COUNCIL ACTION
32-117-23-27-0008 Retain - Wetlands Preservation
32-117-23-32-0002 Hennepin County will remove from
list.
26-117-23-41-0018 Release for Sale
32-117-23-11-0031.. Release" for Sale
30-117-23-33-0018 Retain
35-117-23-14-0012 Previously released by
Resolution No. 71-82
,Rascop moved, seconded by Haugen to accept action on each of these
properties as stated herein. Motion carried unanimously.
Past Policies
Rascop moved, to table until all Council members have reviewed all
past policies.
Letter from Mn D~O.T. - Ed Brown
A letter was received from the State Department of Transportation
in reference to signing action recently approved by the Council
from Country Club Road, Yellowstone Trail, and Lake Linden Drive.
Rascop suggested that~L.. eo Y9g have a neighborhood meeting and in-
form them of the stat ~~~~ regarding these signs. Leonardo
did not feel the neign rs would be interested in the opinion of
the state, ~ ~ ~~ ~ (J.A.J'..c.-s.. ~
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REGULAR COUNCIL MINUTES
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NOVEMBER 22, 1982
COUNCIL REPORT
Jan Haugen has been appointed Senate District Coordinator for Districts
42 and 43 for the League of Minnesota Cities.
MAfTERS FROM THE FLOOR:
John Arnst voiced his ppposition to the restrictions currently governing
the abandoned railroad line. He feels the trail should be usable to
more activities, such as winter motorcycle riding. Council indicated
that they did not have the power to allow this. He would have to deal
with the Regional Rail Authority. Shaw agreed to meet with Mr. Arnst
and discuss this matter further.
APPROVAL OF CLAIMS AND ADJOURNMENT
Respectfully submitted
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Sandra L. Kennelly, Clerk
Mayor Rascop
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PROPERTY IN QUESTION:
20625 Radisson Inn Road
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MAYOR
Robert Rascop
COUNCIL
Jan Haugen
Tad Shaw
Alexander Leonardo
Robert Gagne
ADMINISTRATOR
Doug Uhrhammer
. (612) 474.3236
The house on this property is nearly centered on this lot with
approximately 15' on either side and comp1e~e1y nestled into
bank. .The house as it stands now is not visible from the rear
of the lot anq is .approximate1y 50' from the road.
This building WaS pu~ there in approximately the 1860's and is
about 90% original. The flat roof has been replaced many times
but the originalrnain timbers exist and are in good shape. At
the present t1J9~, the flat roof joists are in bad shape and may
not last ~he winter snow loads.
structure to this building
represents without due hard-
A Re_ntW Communitv on Lake Minnetonka's South Shore
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Per4it for:
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New Construction
Remodel or Add
Well Pennit II
Fire Repair
(For Office UBe. only)
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pnrmi t Fee
PI,an Check Fe'l
State Surcharge
Metro S.A.C.
:iUB'!'O'rAL
Sewer Pennit II
Water Penni t II
TOTAL
$
$
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$
$
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$
$
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. Date Paid
WARNING
Before diUing calltocal utilitie~
TELEPHONE. ELECTRIC. GAS Ele.
1r.~IIlR~n BY LA\A.'
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Hame .:r c> ti ^/ t3
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BUILDI}~q, .~~1I.! !-PPLIC~'llilli
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AddresD
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/ /11'/1/ (.? D 'hlephone. .'/7 y..., &. S 9 Y
Contractor:
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Co - /' 7 3 ~ S
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'-_~(I(:.DAII/ Telephone /- /0 L0'c,Y
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1. . Lecal Jescri9tion of Property includinr, 3treet Address if known:
.( 01 B I~ .I .Ii N D S v ,e v. e.../ .. S ~ 0
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Plot Plan: Attach plot plan of lot Bhowin~ location of any proposed or existing build~ngs
on same with respeot to boundary lines. Show on plan present or proposed,.
location of water Bupply.facilities and water and sewer supply piping. Plot
pIano are to be oertified by a Durvo,yor. Disposal of surface water must .be'
Ghown. Soil Bearing Teat may be required at foundation level by a minimum of
two borings by a Professional Ci~il ~ngineer.
Hnme3 and Addresses of Sub-Contractors or Inotallers of:
1. Construction c: of F B U J J.... D.c>- if> ::-~
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7/7 Q.(~
L---nc~~)
3. \fell and \later Supply Systems
ConotructiQn In~ormation:
1. ~8timat.d value of work for Which permit i. requested, not including value of lot.
_~~ ~rcrcl
2. Type of work to be done. (,rame dwel1in~, remodel, other.)
__;:-/\") 19 11'} EJ ~ __
3. Attach copy of working drawingu for which construction penni't is requested.
4. A~~ach domestio water supply specifications if improvement includes well.
2. Uanitary 3ew~r Connections
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nRVRT.OPf1PllfTI Ar.RF'F'r1 P.'lfTI
TIUR AfiRf,F.f1Bll't1, mane ann enteren into th is
da'! of
, 19...:...-,hy and het\leen 'l'ITlr.PUOOI), TflC., h0rcinafter
referred to as "nevelom~rfi " ann the CITY OF' SflORP.U()OO, here i na fter
referren to aR "Citv....
UHBRF.AR, nevelQperR aR o\mers of certain lands ,,,ithin the
Ci ty, which are to he. platted ann neRcrihen as f.ots 1 throuqh If),
Tllock 1, TItlfiF.OOOn, here i nof ter re ferren to as "PreM i SP.R ", have macle
application under the City's zoninq' ordinance for approval of 0
Planned TJni t n~velopment1.ann
,urtRRRAS, a puhlic hearinCJ ,"as held hv the ritv fllanninCJ
Commission on f1ay 4, 1982, to consider pub I ic comMent on the
development and platT and
tlltEREAR, the City Council h'l its 'Resolution "i1te(~ 8cmtenl)er
27, 1982, UO. 70-82, armroven the clevelopen land and rrclir:\inar', plat
subject to and conditioned that the nevelopers enter into this
agreement.
nOH, THE~f,FOP.E, the City nnd nevelopers aqree oS folloHR:
1. City ooes hereby qrant ann approve final plan ann finol
plat of TlnGElJOon.
2. In consideration and approval herein qrnnten to
Developers, nevelopersQocovenant and agree as follmls:
tL--
a. "'0 furnish the City ~ estifT\ateo cost of construction
of all ''later mains, storm se\1ers, sanitary se,,,ers, qrartinq of
streets.
h. Agrees to <convey to the City all neceRRflrv ease(l1cnts
for uti lit ies and here\li th qran ts an option to the C i t~, to pu rchase
all of the nevelopers riqht, title ann interest or the honeo,mer's
association right, title and interest in sain ''later systeM for $1.00.
c. To furnish the City a utility plan shol,ling the location
of all sewer and water hookups for each dwellinq, nnn after completion
of construction a final survey shO\'Iinq the exact location of all Se\ler
ann water hookups to each hOMe.
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d. Aqrees to denosit ",ith the ritv il satisft'lctot"v hond,
cash oscrO\I or letter of crerli t secur i nq fill I compl iance for th0
(:OI'l~trLlct ion of all grad i nq, storm smlers, Rani tarv smler Mil i ns ,
clrainage pond baffles anc'lpipinn, ann finish graninq of nIl privnte
roans. The amount of Sa in hond, cash escrO\/ or le t ter of crecii t shall
bo. asestahlishen by the engineer frOM til'le to tiMC and as approvcn hv
the City Anninistrator qS each phase of the nevelopl'lent occur.s.
n~.velopers shall PaY the City the actual cost of inRpcction hy city
engineers or agents durinq the construction of sain Hater. Mains, storm
sewer mains, sanitary se\,er mains ann iMprovement of the roans. All
of such improvement \'1ork shall he completed no later than t\lelvQ (1 ~)
months from the date that said 1t1Orl'\ is commencerl.
e. nevelopers shall pay the City all costs incurred bv the
City for consulting with engineers, planners and attorneys in
connection \.lith this pro;ect. All consultinq nrofessionals sholl hill
nevelopers at the same rate per hour as he hills the City and shall
supply nevelopers with an itemization upon request.
f. nevelopers shall pay applicahle park feeR to the City
for the Rhorewood Park Fund.
CJ. The nevelopers for themselves, their heirs and assiqns,
ackno\llerlges that they agree \l i th the City not to prov il~e lake access
to Christmas Lake far the property.
h. The nevelopers shall provine soil erosion nnd control
measures throuCJhout the entire life of the project, until nIl
disturbeo soil has been covererl or revegetnted.
i. In the event of default by Developers as to any work to
be performed by nevelopers under this Aqreernent, City May, at its
option, perform said work and nevelopers shall promptly reiMburse City
for any expenses incurred therebY, provided nevelopers are first qiven
at least 10 days written notice by H.S. mail of the itme in default of
the ''lark required to he done hy Developers in order to reMove said
default. notice shall he addresse(l to Developer at the follo\linq
address: Tinge\lood, 33~ Second street, p.xcelsior, r111 S1)131. flotiee.
to neveloper shall be sufficient without further notice to nny
contractor or subcontractQr of Developers. In the event of an'!
emergency, the ten day notice providen shall he waive~ in its entir.ety
and nevelopers shall reimburse City for any expenses incurred in the
same manner as if rnailed.'notice has been given.
j. nreach of an v terMS of this Aqreel'lent hv Developer
shall be grounds for denial of huil(linq perr.1its for any buildinqs,
certificates of occupancy for any huildings within the property
described as ~inqewood.
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). City t)ercin spccificallv C!rants to f'evc]oners thc riqht
to construct three, thrce unit livinC) units on said prof){~rt".
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CI'1"Y OF' SHOP'p.{Tono
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STATE OF tlItnlESOTA)
)SS
COUnTY OF HEnNEPIN)
On this day of , 19 , hcfore ne, a
Notary Puhlic \-lithin-1\rlq for sain County, personally appt?areci
and . , to ne 'l{nml1n
to be the persons describen in ann who exccllten the foreqoinC!
instrument and acknowlenqed that thev executen the sane as their free
act ann need.
UOI'f;'APY prJnT.IC
STATE OF tlINNESOTA)
)SS
COUNTY OF HEt1NEPItl)
On this day of , 19 , hefore Me, a
Notary Public within and for said C'ounty, personally appearcci
and , the
and , respectively, of the City of ShOre\IOOci,
to me kno\m to be the persons descr ihed in ann uho executed the
foregoing instrument and ackno\l1lenqen that they eXeCl1t(~n the saMC on
behalf of the City offlhorewood, as their free ann vo1untarv act.
n()mAPY prJnr.IC
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CITY OF
SHOREWOOD
MAYOR
Robert Rascop
COUNCIL
Jan Haugen
Tad Shaw
Alexander Leonardo
Robert Gagne
ADMINISTRATOR
Doug Uhrhammer
5755 COUNTRY CLUB ROAD . SHOREWOOD. MINNESOTA 55331 . (612) 474-3236
To:
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City Council
Re:
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Sign Variance - Tingewood Developnent
From :
Doug Uhrhammer
Issue
Mr. Duane Barth is requesting that he be allowed to place a
Subdivision sign, on the Tingewood Developnent Property, so
that it can be seen from State Highway II 7. (Mr. Barth
will have a drawing of the proposed sign on Monday night. )
In order for this sign to be erected at such a location, a
variance to section # 12 , Subdivision # 3, subsection C - 1,
of Ordinance # 77 must be granted. This section states that
Subdivision Plat signs may only be erected at dedicated
street entrances to the plat. This means that the sign would
have to be located along Radisson Road, facing the existing
residential property on Christmas Lake.
Recommendation
I recommend granting the location variance to minimize the
sight impact to local residents in Christmas Lake.
A Residential Community on Lake Minnetonka's South Shore
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STATE BANK AT H1GHWAY 7
"J Would. like to se~ more soil test~under m&..ininJ> ~g~~~ea."s to . ~
f\. ?~ gaJio.:L:LIl~aturat~, n. p~ A JJ..~' L ry'~.._ _ ~ .
X'" , ~~f>o...~ ~, ~(.t><t ~ ~ L-VtiO..e
O~~ CAlSO area und r oposed canop , as that is where one tank was located.
~ Area was improperly filled.
. Area just at the east edge of new building, were several more tanks. . uP
Would like to see old well shaft- ,cut Qt'f at excavated height anp see if". ~/~
the well was sealed properly. ~ ~ ~ ~ .... ~ ~-<-' .\vvv-0, -tY
~ .' MUS. t.. ~ee_~py ~j ~re~a.and w a~ons are on it.~
W~ " ~ .t\) ...----Q: . -~~Af~ A) ,I ~
.v lS--drunage 01 ea agree 0 -:LIl wr .? v "'-To ~,~
~/: l~ ~~Opy of Mn. D.O.T. permits needed for dr ,ainage and trance and boulevard
. ,~~)i /k · ~~~~
. G{\\9., ~v '0"';- Would like to ."Jee gas line on perimeter, of building rather ,than .!.!.iagonall:}':
. ~ - ... ~ross floor.~ ~ ~ ~ ~ - ~ \u>.o)\.O ~'~
t\p~ . Would like list of all contractors inVOlved., ., .
.., . Exact sign location and size and sign area on b~~ ~ ~
" ~~ew.d. llke--to see. ~l?rinkler systems used in buildu}g - %s~tside
--a-ud; b' e alarm.- L.t:;;tu>:l (,.0 ~'i ru~'" ~ '- _
Locations of well should be made.,",~'Jp w.UJ h-e Q,,~~ ~ .
Ramps for handicapped and facilities if handicap are hired.~~ ~
~~~~~~.
Jim Miller
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A G R E E MEN T
WHEREAS, the City of Shorewood, hereinafter referred to as
CITY, has passed Ordinance No. 133, an ordinance establishinq
moratorium on the construction of advertising signs in the City: and
WHEREAS, Naegele Outdoor Advertising Company, hereinafter
referred as NAEGELE, owns an advertising sign located on property
zoned C-3 in CITY, known as the Randall Gas Station property, and
more particularly described as:
All that part of Lots 13 and 15, Linden Park, Hennepin Co.,
Minn., and that part of Woodruff Avenue vacated, described as
follows: Commencing at a point on the West line of said Lot 13,
Linden Park, Hennepin Co., Minn., which point is located 19.24
feet North of the most Southerly corner of said Lot 13, measured
along its said West line: thence South along said West line and
the Southerly extension thereof a distance of 100 feet, more or
less, to the North right-of-way line of State Highway No.7:
thence Easterly along said North right-of-way line a distance of
100 feet to a point: thence Northwesterly along a line parallel
to and 100 feet distant from said first described line, a
distance of 100 feet to a point: thence Westerly to the point of
beginning.
WHEREAS, the Minnetonka State Bank hereinafter referred to
as BANK, has been given approval by the CITY for the construction of
a detached banking facility on said Randall site: and
WHEREAS, there is presently located on said Randall site, a
NAEGELE sign which the BANK and' NAEGELE would like to move to another
location on said Randall site in order to facilitate the construction
of said new banking facility.
NOW, THEREFORE, IT IS HEREBY AGREED, by and between the
CITY, NAEGELE and BANK, as follows:
1. NAEGELE agrees that it will not make any applications
for any new advertising signs or any applications for moving or
remodeling of existing signs within the CITY until after CITY has
passed a proposed new ordinance regulating signs, or April 15, 1983,
whichever occurs first.
2. CITY agrees to repeal Ordinance No. 133.
3. CITY agrees to issue a building permit to NAEGELE to
remove the sign from its present location on said Randall site and to
move it to another location on said Randall site, it being understood
that CITY will not grant any variances for the new location of the
sign on said Randall site.
4. NAEGELE and BANK agree that said new sign will be of
single pole construction and contain a maximum of _____ square feet
per side.
CITY OF SHOREWOOD
Dated: December
, 1982
By:.__
NAEGELE OUTDOOR ADVERTISING COMPANY
Dated: December
, 1982
By:
-'
----_._--
MINNETONKA STATE BANK
Dated: December
, 1982
By:_
~ ~ -_.._------
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ORDItTAtlCF' fl0.
AN ORnnIAtH~E RF.()[JIRHIG PROOF' 0F' F'ItlAtlCI^I. RESP()NSTJnr.r'I'V
AND loIAJ3IT.ITv HJSrTRAtlCF: covr.n}\.rl': P()P 'T'1l1': SM,P' OF' Itl'T'()"{Tr'l'.'l'Tt1r f,T()[lnp,
N0N-INTOXICA'l'HIG r1AT.'T' LI0(lOP ]\.tlJ1 lTHlP nl 'T'flF' CI'T"! nF'~flnRF'pn0D
ANn PROVIDInG A PP.fTAr."'y F'O~ VI0T.ArrIOtl "'JTPPP,()F.
The City Council of the City of ShOre\lOOd orrlains:
Section 1. Anv nerson or cornoration licensed to sell retail
intoxicating liquor at on sale or off sale, non-intoxicatino ~alt
liquor at on sale or off sale, or special on sale "ine shall on and
after March 1, 1983 demonstate proof of financial responsihilitv with
regard to 1iabilitv iMposed hv r1innesota Statutes Section 140.9S to
the Commissioner of Public Safety as a conrlition of the continuance,
issuance or renewal of his license. Proof of financial responsiblity
may be given by filing: (a) a certificate that there is in effect
an insurance policy or pool providing for the follo\"inq mInimum
coverages; (1) S50,000 because of bodily injury to anyone person in
anyone occurrence and subject to the liMit of one nerson in the
amount of SlOO,OOO because of bodily injury to two or More persons in
anyone occurrence in the amount of SlO,OOO hecause of injury to or
destruction of property of others in anyone occurrence; (2) $SO,OOO
for loss of means of support of nn., one person in anyone occurrence
and subject to the limit of one person $100,000 for loss of means of
support of blO or more persons in any one occurrence; or (h) a bond
of a surety company \-li th miMimum coveraC'Jes as provided in Clause l\ or;
(c) a certificate of the State 'T'reasurer that the licensee has
deposited with him a SlOO,OOO in cash or securities which May legallY
be purchased hy savings hanks or for the trust funds having ~ mar~et
value of SlOO,OOO.
Section 2. The operat ion of anv of the above lis terl 1 icensecl
bus inesses wi thout having on file at all tiJ'les on and after r1arcD 1,
1983 with the City Clerk the liability insurance policv hereinabove
referred to, shall immediately and without prior notice to the
licensee and without action of the City Council, revoke anv license
granted by the City prior thereto and sai~ license may not be reissued
until proof of compliance \.lith the financial responsibility
requirements is presented to the Citv Clerk and llpon revie\V ann
approval of the same by the City COllncil.
Section 3. Any person violating any provision of this ordinance is
guilty of a misdemeanor and upon conviction shall he punished bv a
fine of not more than S500 or imprisonment for not More than 90 days,
or both, plus the cost of prosecution in anv case.
Section 4. This ordinance hecomes effective upon its passage ann
publication according to law.
PASSED RY THR CITY CmHlCIf, this
nav of
, lC)fl
Hayor
ATTF.ST:
Clerk/Ad~inistrator
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. I: 11/2 Sl/82
ORDHINICF. no.
An ORDHIAtlCF; ESTAnLISHINr. A P'ROCENJRP.
FOR DISPOSITION OF UNCLAIMEII AND rorJFISCA/llRD PROPP.R'f'Y
The City Council of the City of Shorewood hereby ornains:
Section 1. Unclaimed Property.
provided in Sections 2 and 3, any money or
than animals, cOMing into the possession of
the course of any municipal operation shall
of in the manner provided in this Section.
is defined to mean the Chief of Police.
Except as otherwise
personal nropertv, other
the City of Shorewood in
be handled ann ~isposed
"Responsible Authority"
(a) Custody of lJnclaimed'Propertv. Any money or personal
property corning into the possession of any City
Officer, agent or employee or member of an'! Citv
department~ shall wit~in 24 hours, b~ turned over tot
xpe responslble authorlty by such offlcer, agent or
. employee or member of the City department. The
responsible authority shall make provisions for
receiving and safe keeping of property and ~onev
delivered to him and cominq into his possession in the
course of municipal operations. A receipt shall be
issued to the person delivering such property or money
to the City. r
. ,Such
safe place and such
Treasurer in a special
months unless claimed bv
property shall be stored in a
money deposited with the City
account for a perio0 of three
the lawful owner.
(b) Claims by Owners. Durinq such three month perion, the
responsible authority shall make a search to locate
the lawful owner. He may deliver such property or
order such money paid to the owner thereof after
receiving satisfactory p roof of ownership and after
providing ten (10) days notice by mail to the person,
other than the police officer or City employee, who
delivered such property and to such other person who
has asserted a claim of ownership. The Clerk shall
not issue any order for the disbursement of such
money without the written order of the responsible
authority. If o\lnership cannot be determined to his
satisfaction, the responsible authority may refuse to
deliver such property or order the payment of such
money to anyone until ordered to do so by a court of
competent jurisdiction.
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(c) Claim hv Pinner. If the lallflll mmer noes not claim
the property or money nurinq this three-month period,
the responsible allthoritl.. mav deliver the propertv or
orner the money paid tof..fjhe person, other than the
police officer or city employee, who deliveren it to
him if such finder shall have previously asscrten in
writing a claim to the property or money.
(d) Transfer to r:eneral Punn. If any such money is not
claimed by the lawful owner or finder within the
three-month pcriocl, the responsible authority shall so
notify the Clerk and the monev shall then be
transferred to the General Pund of the City.
(e) nisposal of Unclaimed Property. After the three-month
perion, property not deliveren to the lawful owner or
finder shall he soln by the responsihle authoiity at
public auction or appropriaten to the use of the Citv.
lnstead of being sold at auction, any article or
property may be appropriaten to the use of the City bv
any Department in need thereof, or may he appropriaten
and given over to the use of any non-profit charitable
corporation, oganization or foundation for a
charitable purpose, upon approval of such a method of
appropriation by the City Council.
(f) Notice of Sale. On hehalf of the City, the
responsible authority shall sell all unclaimeCl
property and all property not appropriaten to or hy
the City following at least one puhlished notice
thereof in the City's official neHspaper not less than
two weeks prior tb such sale. The publishec'l notice
shall contain the following information:
(1) Time and place of sale:
(2) Description of propertv to be soln:
(3) Terms of payment:
(4) That sale will be at public auction ann to the
highest bidder.
(9) Public Sale. If the volume and value of unclaimec'l
property is insufficient in the opinion of both the
Chief of Police and the City Administrator to iustify
a public auction, the unclaimed property mav be soln
by public sale. The responsible authority shall
follow the procedure in para~raph (f) except that sale
will be at a puhlic sale to the person with the first
reasonable offer.
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(h) nisposition of Procepi!s rtnil rTnsoli! Propertv. '['he
responsible authority shall remit the nrocee~s of the
auction/sale to the City mreasurer for i1eposit in the
General Funn. Anv property offeren for sale hut not
sold. and not suitahle for appropriation to the U~;e of
the City shall be deemed worthless and shall he
disposed of in suchrnanner as the City Adninistrator
directs.
(i) Claim by Owner After Auction. The lawful mmer of
property sold at public auction or sale shall, upon
application to the City Clerk; within six (n) months
from the dae of sale and upon delivery of
satisfactory proof of mmership, be paid the sale
price from the General Fund, less the reasonahle
expenses incurred in the movement, storage, care and
sale of such property.
Section 2. Confiscated Property. Any money or personal
property, other than animals, coming into the possession of the City
Police Department in the course of investigating or prosecuting any
criminal offenses or ordinance violations shall be handled an~
disposed of in the manner provided in Section 1 hereof, except that
the three month custody period shall not hegin to run until such time
as any prosectuion and appeal proceedings, if any, shall have heen
completed for any criminal offense or ordinance violation involving
such personal property or money.
Section 3. Unclaimed Motor Vehicles. An" unclaimeo Plotor
vehicles as such vehicles are oefined bv r1innesota Statutes, Chapter
169, as amenden, coming into the posses~ ion of the City of ShorevlOod
in the course of any municipal operations shall be handlco and
disposed of in the manner provio~d in r1innesota Statutes, Sections
168B.01-168B.IO.
Section 4. Summary nisoosal. m.he responsible authority
may in such manner as he determines to he in the puhlic interest
summarily nispose of any property coning into his possession which he
determines to be dangerous or perishable. He shall make a record of
the pertinent facts of the receipt and disposal of such proper tv and
report such information to the Cit" Administrator. ~ (0 ~
Section 5. Publication and p.ffective Date. This ordinance
shall be published in the official ne\>7spaper and shall become
effective immediat~ly upon publication.
AOOPTEO BY THE CITY COUNCIT.. of the Ci ty of Shorewood on the
of , 19 .
day
r.ayor
ATTEST:
Clerk/Administrator
.....
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BUDGET. POLICY
. PARK CAPITAL IMPROVEMENT FUND
CITY OF SHOREWOOD
POLICY.STATEMENT:
The City Council, of the City of Shorewood, realizing a need for proper
financial planning to effectively improve the City Park System, declares
as policy that a Park Capital Improvement Budget (PCIB) will be pre,pared
by the Shorewood Park Commission and submitted to the City Council by
April 30th of each year for review, modification, and approval.
GOAL STATEMENT:
The City Council's purpose in initiating this Budget Policy is as follows:
1] Implementation of overall park facilities plan, as outlined
in report #5 of the Shorewood Comprehensive Plan.
2] Coordination of effort between the City Council and Park
Commission in improving the park system .~ a8I1lilt:ld~o.
3] Facilitate better communication between the City Council,
Park Commission, and residents of the City of Shorewood.
COORDINATING BODY:
The Shorewood Park Commission shall act as the coordinating body in for-
mulating and monitoring the PCIB. The Planning Secretary, working under
the City Administrator, shall act as staff to the coordinating body.
DEFINITION OF A PARK CAPITAL IMPROVEMENT:
For the purpose of the policy, all Park Improvements with a cost exceed-
ing $1,000. shall be considered a Capital Improvement.
Examples
1]
2]
3]
4]
of Capital Projects are:
Rehabilitation or replacement of existing facilities.
Aquisition of Park Land.
Cost of engineering, architectural, and planning studies and
services, related to parks.
Purchase of equipment or materials for any park improvement
when first acquired or erected.
Contracted labor costs associated with any of the above.
5]
PROGRAMMING PERIOD:
Capital improvements in parks should be planned and scheduled over a
six year period. This will allow the Park Commission to effectively :
monitor the improvements until completed. In order to maintain a five
year lead time, for all Park Capital Improvement Projects, it is neces-
sary for the Park Commission to annually extend the future program one
additional year.
1/6
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BUDGET POLICY ~
PARK CAPITAL IMPROVEMENT FUND
- 2 -
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FINANCIAL POLICY:
The major source of funding improvements covered under this policy, shall
come from the Park Capital Improvement fund. This fund is compris~d of
revenue generated through park dedication fees, as outlined in the Shore-
wood Subdivision Ordinance.
Other possible sources of funding park improvements are outlined in report
#5 of the Shorewood Comprehensive Plan - Pages 45 - 47.
IMPLEMENTATION -PROGRAMMING CALENDAR
In order to insure that each required step in developing and yearly
updating the PCIB is completed, the process outlined below should be
followed:
November 1 - December 31
Coordinating body prepares inventory of current park facilities.
[See form #1]
January 1- January 31
Coordinating body surveys status of previously approved projects.
[See form #2]
Planning Secretary presents balance sheets on reserves available
in the Park Capital Improvement Fund, as of December 31st of the
previous year.
February 1 -February 28
Coordinating body identifies possible future projects.
March 1 - March 31"
Coordinating body prioritizes future projects and enters them on
the Capital Improvements priority list.
[See form #3]
April 1 - April 30
The proposed Park Capital Improvement Budget, as outlined in forms
#1, #2, and #3, is presented to the City Council for review.
e
CAPrrAL FACILITIm INVDn'ORY
FORM #1
-
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Denartllent: Date:
..
FACILITY YEAR BUILT LATgsT MAJOR (X)NDITION EX'J.'Ofr TARGm DATE:
OR PH ACQUIRED IMPROVEMEN'l or UBB REPLACE,
IT. REBUILD,
EXPAlID.
.
.
.
"Rate "ElTM OF USE" &8 Heavy, Moderate, or Light.
Note: After the iDventGr,J baa been completeG, eacb Gepartment beaG aboulG
r....xuiu the liatilll to inaun that all capital taoilit1u and 1m-
. ~
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Fonn #3
tJRIoarn LIST or CAPITAL IKP~TS
. EIIti_t.c:l
Year Project Name fund
Enterec and location souro ea.t DuriJla
Cap1 tal .
I
Prosru 19 19 19 19 19
- - - - -
I
.
. .
.
.
Fund Source: I Park Capital Imp. Fund (PCIF)
Grant (G)
Donation (D)
General Fund'(GF)
Federal Revenue Sharing (FRS)
Bonds (B)
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1982 .
,RES.OLUTION NO.
','
HHEREAS, the Shorewood City Council passed Resolution NO.
: . on octob,er 18, 1982 in regard to the Naegele Outdoor
Advertising Company ~ign located on Lot 145, Auditor's Subdivision No.
I~Oiand . .
WHEREAS, Naegele Outdoor Advertising Company
representatives made a presentation to the City Council in regard to
'said sign on October 25, ,1982 and November 22, 1982.
. NOW, THEREFORE, BE IT RESOLVED, by the City Counc il of the
City of Shorewood, Minnesota finds the fOllowing facts:
1. That Ron Mielke, agent of Naegele Outdoor Advertising
,Company, made application for a building permit, a copy of which is
attached hereto as Exhibit 1.
2. That said permit had attached to it, pictures of the
. existing signs located on the prope'rty in question.
3. That said original permit application specifically did
not contain a.map showing that the sign was to be moved to the east,
nor did it contain a picture of the proposed new sign.
4. That the application was made to the City Clerk who
determined that there WaS no necessity for City Council approval of
the application Qecause the application was for remodeling of a sign
to be located at the same location and so informed the city building
inspector.
5. That approximately May 17, 1982, Ron Mielke met with
Jim Miller to discuss. the building permit and that at time, or shortly
thereafter, Jim Miller did receive a picture of the new sign as shown
on Exhibit 2, attached hereto, and a map showing that the sign was to
be moved approximately 100 feet to the east. A copy of the building
permi~ issued is attached hereto as Exhibit 3.
6. That a fee for said building permit was based on an
est~mated value of the work to be done of $6,000.
7.. That on Friday August 27, 1982, Naegele Outdoor
Advertising Company bega.ll. construction on a temporary road going to
t;h~lleW, 8i t,e. '.'C>. '
..-~ ','
:-'1": "\8" That On August 27, 1982, Jim Miller, Shorewood Building
Inspecto~,drove to thasite and spoke with Naegele Outdoor
Advertising Company representatives and told them it was necessary to
apply. for .and receive'a building permit for the construction of the
. ~O~Pt,9 . serve the n~w ~ i~n.
9. That at that time, Jim Miller, Shorewood Building
~nsp~qtQr, was aware of the location of the new sign.
10. That on August 30, 1982, Naegele applied for a building
permit to construct a temporary road on Lot 45 (sic.), Auditor's
Subdivision No. 120, a copy of which is attached hereto as Exhibit 4.
Jd
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"11. That a permit was issued by the nui~ding Inspector
. 'tpe- construction ofth_~ temporary road on August -31, 1982.
for
;,
16. That the Supreme Court issued an opinion which was
.published Friday August 27, 1982 indicating that the sign on property
.in q~e~t~qn was in violation of state laws.
CONCLUSIONS
1. That the building permit issued to Naegele on May 17,
1982 was for a remodeling of a sign in existence at that time and was
nqt a pet:'mit fot:' .the'construction of a new sign located in a different
location on the prope~ty.
2. That the City Building Inspector had no authority to
issue a building per~it for the iocation of the new sign on the
prope;ty. .
3. That Naegele knew, or should have known, that a new
sign on a different location on said property, was contrary to the
Shorewood City ordinances.
4. That City Council never at any time approved or granted
,nyvariances for the location of a new sign on said property.
5. That City Council acted with due diligence and
time~iness'after bein<1J notified of the construction of the new sign on
.,a1'" ,PfoPf;lrty. . , .
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the
Shorewood, Minnesota;
.1. That the building permit issued May 17, 1982 to Naegele
Outdoor AdvertisingComp,ny, Permit No. A-20-82, be and hereby is
revoked. ..
2. That Naegele Outdoor Advertising Company be and hereby
i~ directed to forthwith remove said advertising sign located on Lot
1,45, Subdivision No. 120.
..
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I21.
B.u
From :
Date:
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CITY OF
SHOREWOOD
6765 COUNTRY CLUB ROAD . SHOREWOOD, MINNESOTA 55331 · (612) 474.3236
City Council
MAPSI Contract - 1983
Doug Uhrhammer
December 10, 1982
MAPSI has recently undergone an ownership and management change. With
this change, they have tound it necessary to add to the cost of providing
Animal Control Service. These additional costs are substantial, and at
the present level of service, will place our 1983 expenditure level over
the allocated amount in the 1983 bUClget. A comparison of the 1982 cost
with ihO 1983 costs tollows:
CATmORY/YEAR COSTS
1982 11fl
A. Base fee for Administrative Services (per month) N/A $75.00/month
(new fee in 1983)
B. Price per hour per ambulance for furnishing
Patrol Ambulance tor scheduled patrol, (actual
time in service tor the City) $15.00 $17.00
C. Price for each 24 hours or fraction thereot tor
boarding any species ot animal impounded by
direction ot c~ty otficials or local ordinance. $ 4.00 $ 5.00
D. Price par each animal for destroying dogs or
cats. $ 6.00 $ 7.00
E. Price per hour per ambulance tor service during
other than scheduled or regular WOrkin~ hours
including travel time (Special Service .
Minimum call, one hour $16.00 $17.00
Tho tees that apply to the budgeted amount in year 1983 are those described
in categoriea A and B above.
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page 2 - MAPSI Contract - 1983
In 1982 we had budgeted $3600.00 for MAPSI service. This was equivalent
to an average of 4.615 hours of service per week.
In 1983 we budgeted $3700.00 for MAPSI service, which would have allowed
us to continue the same service level provided in 1982. With the addit-
ional cost for Administration Service of $75.00/month or $900.00/yr. it
will become neceasal'l:to lower the service level to 3.167 (average) hours
of patrol service per week, in order for us to remain within budget.
One method we may want to use to provide MAPSI service and remain within
tho 1983 budget i8 to use a floating schedule, where service would be
provide at a level of 2 hours per week during the winter months (4 months),
and 4 hours per week during the remaining 8 months.
~lllez
1983 Budget $3,700.
Administrative Fees 900.
Balance $2,800.
divided by $ 17./hr.
2 hours/week for 4 months $,164.7 Hrs.
- 32 Hrs.
Balance 133 Hrs.
4 hours/week for 8 months - 128 Hrs.
Balance for special calls 5 Hrs.
The lowerin~ of service level is a oolicy decision that the Council
shOUld make. It is indeed unfortunate that MAPSI sees a need to add
the new Administrative costs, forcing us to make a decision of this
sort. The surrounding communities are also being forced to make
this decision. I cannot at this time recommend reallocating budgeted
expenditure levels in the 1983 budget in order to provide 4.5 hours
of MAPSI service in year 1983. I am presently discussing this problem
with the management of MAPSI in an attempt to lower the Administrative
Service fees and the per hour cost of providing the service. No
compromise had been reached at this point.
,u4:
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c- r 5:~~ yL-'~/ '!O # /~ /.V./~' ./ ( //-A'^-L h ~'c,' ,:/ ';~'~/..,..&>.:,,-
o.k /?t',4/.s"e ~ H..IJ-< o~~t!'.~e-"'> / / . /,'
, ~ - ~ /c':.:-.t/L c~.~ ...-h.-:, N""'-./...(/7 4';>~""",,'/.s'(,'V4c.
~~ <:... L ~6- /e...... /l-c ,"~'/4... / ~J'/7> ./'/c G..- ~ e':; /- _ .'::- .4'...... ""'L".,L
~:!,c:..v/c~ ~ /~. ~'~r... U~,~) .ilL ~.6-.H(~...///~"i.'-/..~/':, :j
..,t-Ir~ ;4J~'v{. .6t1'~ ~ . / /
./ "/ <.: / ../ 4.~ <! ~. ~ e'~.f./ (!' c-)..,/ t:.1'.4 ~ y A /"" /.. c c ,';"-
/ 4 /. .~..... 4 r' /i l1'; Jft r I 4J ,- ~ "'/"A. .z. /c ';".~~,ed. ..) ~C' .::~~ ~ 7'" L. . ~ ,S ,'31 i.- .4 L
,1.6 41 t..:~,c."s C/..? St./-,,,//~.I.- /.e'.r L...;.,5.6~ r::.:// -/;J L...~~,E'')-
~~/" //
"/2h-(. S ~{ ..
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..
LIQUOR FUND
NOVEMBER 22, 1982
CLAIMS PAID SINCE
Check #
9462
9463
9464
9465
9466
9467
9468
9469
9470
9471
9472
9473
9474
9475
9476
9477
9478
9479
9480
9481
9482
9483
9484
9485
9486
9487
9488
9489
9490
9491
9492
9493
9494
9495
9496
9497
9498
9499
9500
9501
9502
9503
9504
9505
9506
9507
9508
9509
9510
9511
9512
9513
9514
TO WHOM PAID
PURPOSE:
Village Sanitation Services
NW Bell Telephone - #11
NSP Electric I
Griggs Cooper Liquor Purchases
Johnson Liquor Co. " "
Twin City Wine Wine "
Continental Pkg. Liquor Purchases
Johnson Liquor " "
Eagle Wine Co. Wine "
Old Peoria Co. Liquor Purchases
Midwest Wine Co. Wine "
East Side Bev. Co. Beer Purchases - Oct
Pogre ba Di st. Co. " "
Thorpe Dis t. Co. " "
Russell Marron Salary
Don Tharalson "
Stephen Theis "
Sue Culver "
Harry Feichtinger "
Pat Amundson "
Pat Pfeffer "
Mary Skraba "
Marie Schroeder "
Steven Schultz "
Dean Young "
Mtka State Bank FWH - 11/24/82
City of Shorewood Liquor Store Bkkp. Quarter
Ryan Properties December Rent II
Harry Niemela "" I
Griggs Cooper & Co. Liquor Purchases
Johnson Liquor Co." "
Twin City Wine Co. Wine "
Ed Phillips & Sons Liquor Purchases
Old Peoria Company " "
Quality Wine Co. Wine Purchases
Coca Cola Bottling Misc. Purchases
Minter-Weisman Co. Misc. Purchases
Central Life Insurance December Premium
MBA II II
STATE TREASURER PERA - 11/22/82
COMM OF REVENUE SWH - November
STATE TREASURER FICA - "
Harry Feicntinger Salary
Russell Marron "
Don Tharalson "
Stephen Theis "
Sue Culver "
Pat Amundson "
Pat Pfeffer "
Marie Schroeder "
Steve Schultz "
Mary Skraba "
Dean Young "
"
"
$
AMOUNT
--
54.00
59.93
224.97
2,217.92
918.00
530.22
464.69
852.94
491. 76
1,353.03
900.10
3,567.56
3,097.63
3,357.70
421.10-
189.25
253.62
84.00
611. 23
63.53
113.00
70.00
28.00
241. 72
305.92
386.70
901. 75
2,465.24
882.50
3,241.37
242.85
25.36
1,130.15
1,555.30
951.89
268.25
524.62
400.44
10.85
230.48
335.00
460.96
600.38
421.10
144.12
253.62
95.S0
46.20
113.00
52.50
241. 72
52.50
305.92
.,
LIQUOR FUND
- 2 -
NOVEMBER 22, 1982
Check # TO WHOM PAID PURPOSE: AMOUNT
9515 MTKA STATE BANK FWH - 12/8/82 $ 386.80
9516 Griggs Cooper Co. Liquor Purchases 2,415.46
9517 Griggs Cooper Co. " " 85.96
9518 Johnson Liquor Co. " " 342.09
9519 Twin City Wine Wine " 209.42
9520 Eagle Wine Co. " " 826.12
9521 Old Peoria Co. Liquor Purchases 1,739.23
9522 Midwest Wine Co. Wine " 839.60
9523 Day Distributing Nov. Beer Purchases 1,877.13
9524 Thorpe Dist. Co. " " " 4,564.40
9525 PQ & C Automation Ice Purchases 20.00
9526 Pepsi Cola Co. Misc. Purchases 224.00
9527 G & K Services Laundry 36.20
9528 Shore wood Oil Burner Services 38.75
9529 State Treasurer PERA 12/10/82 330.48
Total $50,748.13
GENERAL FUND
CLAIMS APPROVED AND PAID SINCE
Check #
26377
26378
26379
26380
26381
26382
26383
26384
26385
26386
26387
26388
26389
26390
26391
26392
26393
26394
26395
26396
26397
26398
26399
26400
26401
26402
26403
26404
26405
26406
26407
26408
26409
26410
26411
26412
26413
26414
26415
26416
26417
26418
26419
26420
26421
26422
26423
26424
26425
26426
26427
26428
26429
NOVEMBER 22, 1982
TO WHOM PAID PURPOSE
Kathy West Salary
Dept of Revenue Petroleum License
Workmens Comp Division - 1st Reort of Injury
Roberta Dybvik Salary
Dennis Johnson "
Sandra Kennelly II
Doug Niccum "
Sue Niccum "
Robert Quaas "
Dan Randall "
Doug Uhrhammer "
Don Zdrazil "
Mtka State Bank FWH - 11/24/82
Dept of Revenue Fuel Tax
Chanhassen Lawn & SPt Parts
Coffee Systems Supplies
Hance Hardware Supplies
Industrial Supply Eqiupment Parts
Lamperts Lumber Supplies
Mn. Fire Inc. Fire Exting-Chemica1s
Minnegasco City Garage Fuel
Moore Sign Company Public Works Sign
Bruce Madden Hire Sanding Truck
Mn. Daily Rink Attendant Ad
Star/Tribune "" - Finance
NSP Electricity
NSP " Boulder Bridge
Orr-Schelen-Mayeron Engineer Fees
Voided
Sun Newspapers
Ziegler Inc.
Sun Newspapers
Renner & Sons
Voided
Secy of State
Doug Niccum
Central Life
MBA
Colonial Insurance
Mn Dept of Revenue
State Treasurer
Comm of Revenue
State Treasurer
Jim Miller
Jan Haugen
Voided
Voided
Roberta Dybvik
Voided
Sandra Kennelly
Doug Niccum
Sue Niccum
Robert Quaas
Legals
Equipment & Service
Rink Attendant Ad
Backup Well-Amesbury
AMOUNT
--
335.30
5.00
50.00
352.6,6
496.97
488.65
436.87
315.10
650.53
478.37
705.12
607.03
975.20
76.78
32.40
81.00
2.49
30.42
140.08
89.00
123.59
60.00
52.50
8.40
Dir. Ad 111.34
716.00
68.02
7,694.45
-0-
167.39
747.22
9.00
11,696.40
-0-
1. 50
20.00
1,141.67
7.00
111.75
146.16
578.58
980.00
1,922.27
1,200.00
166.14
-u-
-0-
359.41
-0-
488.65
309.77
314.10
552.90
State Register-Jan Haugen
Reimburse-Mtg D.U.
December Premium
" "
"
"
SWH - Addn.
PERA 11/22/82
SWH - November
FICA - "
B1dg Insp. - 11/1-11/24
Reimbursement - Expenses
Salary
"
"
"
"
$
,#
GENERAL FUND
Check #
26430
26431
26432
26433
26434
26435
26436
26437
26438
26439
26440
26441
26442
26444
26443
26444
26445
26446
26447
26448
26449
TO WHOM PAID
Voided
Doug Uhrhammer
Kathey West
Voided
Dennis Johnson
Dan Randall
Don Zdrazil
Mtka State Bank
Mtka State Bank
Jan Haugen
Mary Kennelly
Red Wing Mobil Servo
Water Products
Don Zdrazi1
Warners True Value
Voided
Schmidt Sawmill
Village Sanitation
City of Mtka
SLMPSD
Metro Waste Control
NOVEMBER 22, 1982
AMOUNT
-0-
705.12
335.30
-0-
460.42
438.82
607.03
872.20
375.00
108.00
29.75
3.00
32.20
43.93
57.49
-0-
13.00
45.00
1,713.40
21,299.22
13,272.58
- 2 -
PURPOSE
Salary
"
"
"
"
FWH - 12/8/82
Cert of Indebtedness Int.
Reimburse Mdse Purchases
CH Cleaning
Tire Repair Truck
Water Parts
Reimburse Plaza Hdwe Sup.
Hardware Supplies
Planks for Trailer
Pickup
Water - 2nd & 3rd ~'s
Police Protection Dec.
Dec. Sewer Charges
Total
$ 76,514.64