092887 CC Reg Min
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CITY OF SHOREWOOD
REGULAR COUNCIL MEETING
MONDAY, SEPTEMBER 28, 1987
COUNCIL CHAMBERS
5755 COUNTRY CLUB ROAD
7:30 P.M.
M I NUT E S
CALL TO ORDER
The Regular Council meeting of the Shorewood City Council was called
to order at 7:30 p.m., Monday, September 28, 1987, in the Council
Chambers by Mayor Rascop.
PLEDGE OF ALLEGIANCE AND PRAYER
Mayor Rascop opened the Regular Council meeting with the Pledge of
Allegiance and a Prayer.
ROLL CALL
Present: Mayor Rascop, Councilmembers Brancel, Haugen, Stover, and
Gagne.
Staff Attorney Froberg, Engineer Norton, Administrator Vogt,
Planner Nielsen and Clerk Kennelly.
APPROVAL OF MINUTES
Gagne moved, seconded by Brancel, to
September 9, 1987, as amended. Motion
abstained, (absent at that meeting.)
approve the minutes of
carried - 4 ayes Haugen
Brancel moved, seconded by Gagne, to approve the minutes of September
14, 1987, as amended. Motion carrled 4 ayes. (Rascop abstained)
Absent at most of that meeting.
PLANNING AND PARK COMMISSION REPORTS
There were no Planning or Park Commlssion meetings held since the
last Council Meeting.
CONSENT AGENDA
YIELD SIGN - EDGEWOOD ROAD/GRANT LORENZ ROAD RESOLUTION NO.121-87
A request was received from a resident to install a yield sign;
this request is supported by Staff and Chief Young.
Gagne moved, seconded by Haugen, to approve the yield sign request.
Motion carried by Roll Call Vote - 5 ayes.
WESTWOOD 4TH ADDITION/FINAL PLAT
RESOLUTION NO.122-87
Attorney Froberg corrected the Development Agreement to reflect a 5
lot division and not 10 lots as entered into the agreement.
Haugen moved, seconded by
final plat subject to the
carried by Roll Call Vote - 5
approve Westwood 4th Addition
four recommendations. Motion
Gagne, to
Planner1s
ayes.
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MINUTES
MONDAY, SEPTEMBER 28, 1987
PAGE TWO
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WETLAND ALTERATION PERMIT DISCUSSION - 20345 & 20347 EXCELSIOR
BOULEVARD
Planner Nielsen would like to delay action on Mr. Pastucks request in
order to relate the DNR requirements to the building of a wild life
pond. Rascop suggested referrlng it to the FWBI and watershed
information in order to evaluate the request.
Stover moved, seconded by Gagne, to table this request until the next
Council meeting.
MATTERS FROM THE FLOOR
Request to Use City Hall Parking Lot
Mary Dahl
over flow
giving on
carraige to
of 5845 Country Club Road asked permission to park the
cars in the City Hall parking lot for a party she is
Halloween. She also asked lf she could have a horse and
transport her guests from the parking lot to her home.
Council agreed to her request and Chlef Young saw no traffic problem
with the horse and carraige rides on a public street.
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PUBLIC HEARING - 7:45 P.M.
CERTIFICATION OF ASSESSMENTS - SHOREWOOD OAKS AND THREE ADDITIONAL
PARCELS RESOLUTION NO.123-87
Administrator Vogt stated that the total figure to be assessed to
Shorewood Oaks will be $1,400,833.61 with three outside parcels to be
assessed $4,000.00 each for municipal water only. The Shorewood Oaks
figure will be adjusted when the final figures have been determined.
The interest rate has been set at 8.75% for a 15 year spread, as
recommended by the financial advisor.
Mayor Rascop opened the public hearing at 7:45 p.m. Dave Johnson
stated that he understood the interest rate to be 8.65% at the time of
issuing the bonds. Vogt stated that 8.75% was correct. Mayor Rascop
then closed the public portion of the hearing after calling for and
receiving no additional comments at 7:49 p.m.
Haugen moved, seconded by Gagne, to certify the assessment rolls to
the parcels listed in the legal notice. Motion carried by Roll Call
Vote - 5 ayes.
AMENDMENT TO THE SHOREWOOD OAKS DEVELOPMENT AGREEMENT
RESOLUTION NO.124-87
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An amendment to the Shorewood Oaks development agreement was requested
by Lundgren Bros. Construction. They are planning to purchase lots
from Shorewood Oaks and would like to have the agreement changed to
exempt the lots Lundgren Bros. will purchase from being denied
building if any of the Shorewood Oaks owned lots became tax
delinquent. Attorney Froberg felt thlS amendment would not adversly
affect the city in any way.
Gagne moved, seconded by Brancel,
authorize the Mayor and City Clerk
carried by Roll Call Vote - 5 ayes.
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to approve the amendment and
to execute the agreement. Motion
MINUTES
MONDAY, SEPTEMBER 28, 1987
PAGE THREE
. COUNCIL BREAK 7:58 P.M. - 8:00 P.M.
PUBLIC HEARING - 8:00 P.M.
ADOPTION OF THE 1988 GENERAL FUND BUDGET
RESOLUTION NO.125-87
Mayor Rascop opened the public hearlng to adopt the 1988 General Fund
budget at 8:00 p.m. Administrator Vogt reviewed the changes directed
at the budget review session. The total budget represents a 8.5%
increase over last years total budget but the mill rate should remain
the same due to the increase in valuation. Staff recommends adoption
of this budget.
Gagne questioned Chief Young on areas of his budget. He asked about
six months of increased building rent for next year. Young stated
that he had to budget for the increase just in case the new building
would be available. Gagne also asked Public Works Director Zdrazil
if there was sufflcient funds allocated for street repairs and
sealcoating. Zdrazil felt there was and at the current rate the City
could complete the streets over a five year period of time.
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Mayor Rascop called for public comment and receiving none, closed
the public portion of the hearlng at 8:10 p.m.
Gagne moved, seconded by Haugen~to adopt the 1988 General Budget in
the amount of $1,751,046.00. DKMotion carrled - 5 ayes by Roll Call
Vote. r
ATTORNEYS REPORT
"Going Out of Business" Ordinance
ORDINANCE NO.201-87
Attorney Froberg reviewed the Ordinance for the Council and made
corrections and clarifications where it was needed. Haugen
suggested changing Section 307.12 to "Licensee to Refrain from
business for Six months" to "One year".
Gagne moved, seconded by Stover, to amend the Ordinance to list One
year under Sec.307.12. Motion carried - 5 ayes.
Haugen moved, seconded
amended accepting the
adoption. Ordinance
(Rascop) .
PUBLIC HEARING - 8:15 P.M.
ALLOCATION OF FEDERAL REVENUE SHARING FUNDS
by Brancel, to adopt this Ordinance as
first reading and waiving the second for
adopted by Roll Call Vote - 4 ayes - 1 nay
RESOLUTION NO.126-87
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Mayor Rascop
suggestions of
the City will
allocated for
funds will be
comment, Mayor
8:32 p.m.
opened the public hearlng at 8:30 p.m. to hear
uses for the $8,656.00 Federal Revenue Sharing Funds
receive. Staff has recommended that the funds be
equipment purchases. This will be the last year these
available. After asking for and receiving no public
Rascop closed the public portion of the hearing at
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MINUTES
MONDAY, SEPTEMBER 28, 1987
PAGE FOUR
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PUBLIC HEARING - 8:15 P.M. - CONT.
ALLOCATION OF FEDERAL REVENUE SHARING FUNDS
RESOLUTION NO.126-87
Stover
Revenue
Staff.
moved, seconded by Haugen, to allocated the $8,656.00 Federal
Sharing Funds for equipment purchases as recommended by
Motion carried by Roll Call Vote - 5 ayes.
PUBLIC HEARING - 8:30 P.M.
DELINQUENT SEWER UTILITIES
DELINQUENT WATER UTILITIES
PRIVATE PROPERTY CLEAN-UP
RESOLUTION NO.127-87
RESOLUTION NO.128-87
RESOLUTION NO.129-87
Mayor Rascop opened the public hearing on assessment of delinquent
utilities and private property clean-up at 8:33 p.m. Vogt indicated
that there were two properties cleaned up at costs of $443.16 and
$181.37; both to the same property owner.
Clerk Kennelly submitted the list of delinquent sewer and water
accounts, legal publication and notices have been sent. Gagne asked
if fines could be added to the clean-up costs. He also would like to
see water shut off when no payment has been made for a specific
period of time. Attorney Froberg will return with various
alternatives. Rascop closed the public hearing at 8:42 p.m. after
receiving no further comments.
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Stover moved, seconded by Haugen, to accept the delinquent sewer,
water and clean-up charges as listed and certify these lists to the
County by Resolutions (3). Motion carrled - 5 ayes.
BRENTRIDGE DEVELOPMENT
Discussion of request to reduce sewer equalization assessment. Dave
Johnson asked the Council for reconsideration of the sewer
equalization charges due to his added expense in getting the existing
sewer line lowered to service the Brentridge plat. He would like to
be reimbursed for the cost in cash and then he will pay his sewer
assessment with the cash. Engineer Norton stated that when the sewer
lines were installed there was no guarantee that all properties would
be serviced with gravity flow, some properties would need a lift
station or change a line. Mr. Johnson feels he is paying
approximately $67,000 for service lines and he doesn't feel the
equalization charge is fair. Kennelly described the formula for the
equalization charge and referred to the City Ordinance setting these
charges. Haugen asked if other developers had ever received
reductions of these charges. Norton and Kennelly stated that no
reductions for sewer had been given. Rascop stated that water line
oversizing for future development has been paid back to developers.
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MINUTES
MONDAY, SEPTEMBER 28, 1987
PAGE FIVE
. BRENTRIDGE DEVELOPMENT - CONT.
Rascop moved to retaln the sewer equalization fees as stated and to
credit the water line oversizing in the amount of $20,192.50. Haugen
questioned if $5,800.00 wasn't the proper figure for the oversizing.
Engineer Norton felt the oversizing should be only the difference in
cost from the 6" line to the 12" line. Rascop withdrew his motion
and directed the staff to work with Mr. Johnson to establish the
difference in oversizing costs and return to the Council.
ATTORNEYS REPORT - CONTINUED
Order to Remove - Status Report
The Judge will hear the order to remove for 5620 County Road 19 on
October 8th, if no action has been taken by October 18th the City
can go in and remove the dwelling. Jim Miles has stated that he
has purchased the property and has been unable to obtain a
signature from a lein holder. Mr. Miles is in agreement with the
burning of the building and will accept the removal costs.
The action on 4205 Enchanted Lane has been dismissed because the
dwelling has been removed.
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ENGINEERS REPORT
Eureka Road Drainage Proiect
Engineer Norton stated that he sent out five bids for the Eureka
Road drainage project. He only received one bid in the amount of
$15,425.00 from Volk Trucking, hlS estimate was $8,200.00 two years
ago. Norton doesn't recommend awarding this bid due to receiving
only one bid. He has spoken to Don Zdrazil and they feel the
Public Works Department can do the work for approximately
$9,500.00.
Haugen moved,
Department to
ayes.
seconded
do the
by Gagne,
project as
to direct
discussed.
the Public Works
Motion carried - 5
ADMINISTRATIVE REPORTS
Discussion of Petition to Correct Drainage
A petition has been received from residents of Greenwood along a
channel off of St. Albans Bay. Excelsior has also received this
petition and has directed their Public Works Director to meet with
these residents. Vogt will also attend that meeting.
Rascop moved to direct the Engineer to define the problem and Vogt
to attend the meeting and state that the Council feels no liability
in their drainage problem, seconded by Gagne. Motion carried.
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MINUTES
MONDAY, SEPTEMBER 28, 1987
PAGE SIX
ADMINISTRATIVE REPORTS - CONTINUED
Sale of House Status
Vogt spoke to a real estate salesman as recommended by Don
Streeter. He suggested the asking price be $115,000.00 with
selling costs of $8,000.00 - $12,000.00. Vogt suggested reducing
the price and readvertising or listing with a real-estate firm.
Gagne moved, seconded by Stover, to direct staff to determine the
best offer and return for Mayor's signature on the listing. Motion
carried.
Traffic Count
No response on methods to pay for the Beverly DrivejCajed Lane
cul-de-sac has been received. The estimated cost of the traffic
count has been estimated at $1,800.00 to $2,000.00.
The Christmas Lake Road dead end has not been completed. A title
committment has not yet been obtained.
MAYORS REPORT
Designate October as Regional Arts Month
RESOLUTION NO.130-87
Rascop moved, seconded by Haugen, to pass a resolution as requested
by Met Council, to designate October as Regional Arts Month.
Motion carried by Roll Call Vote - 5 ayes.
Rascop Appointment as the 1988 Chairman to the LMCD
Frank Mixa will retire January 1, 1988 from the LMCD. He will
later be hired as a consultant beginning in March. They are
presently advertising for a new Executive Director for the LMCD at
a salary from $25,000 to $35,000.
COUNCIL REPORTS
League of MN Cities Meeting
Haugen will attend the Revenue Committee meeting on September 30,
1987 and Vogt will attend the Transportation Committee Meeting.
The Transportation Committee will discuss an access charge, a ban
on trucks on interstate during peak hours, and metro politan
transit commissions.
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MINUTES
MONDAY, SEPTEMBER 28, 1987
PAGE SEVEN
COUNCIL REPORTS - CONTINUED
Peterson/Amesbury Dispute
Council reviewed the dispute between Peterson and Amesbury
regarding the maintenance of the road right-of-way along Bayswater
Road. Council supports submitting a letter to the parties
concerned suggests they work out the problem prior to the City
determining the solution for each of the parties.
Council questioned when the crash gate will be installed as
previously proposed.
Shopping Center Signage
The Shorewood Shopping Center is being re-signed. The Liquor sign
has just been replaced and the extra Champion sign will be removed.
City Hall Addition
Gagne disagrees with walting
for bids on the City Hall
action on the Conditional
start this fall.
until January or February to go out
Addition. He would like to see the
Use Permit moved up and construction
Stover moved, seconded by Brancel, to move the schedule to October
20th for the conditional use permit and October 26th for Council
action, October 29th go out for bids and receive bids on November
23, 1987. Motion carried - 5 ayes.
Towne Addition
dirt on the Towne property.
grading plan will be followed as
will have to be removed. A
held prior to installation of any
Brancel questioned the piling of
Nielsen stated that a detailed
submitted and all other dirt
pre-construction meeting will be
sewer lines.
APPROVAL OF CLAIMS AND ADJOURNMENT
Haugen moved, seconded by Stover, to adjourn the Regular Council
Meeting of September 28, 1987 at 10:12 p.m. subject to approval of
claims for payment. Motion carrled - 5 ayes.
General and Liquor Funds - Acct. No. 00-00166-02
Checks #051484-051548
General
$52,275.41
Liquor
$19,040.19
Payroll Check List:
Checks #201548-201574
Total
$ 8,543.71 $ 2,763.97
$60,819.12 $21,804.16
Roi~coe~
RESPECTFULLY SUBMITTED,
Sandra L. Kennelly
City Clerk
SLKjslq
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