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081291 CC WS Min . . . .. CITY OF SBOREWOOD CITY COUNCIL MEETING/WORK SESSION MONDAY, AUGUST 12, 1991 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:30 PM MINUTES CALL TO ORDER Mayor Brancel called the meeting to order at 8:05 pm. 1. Roll Call Present: Mayor Brancel, Councilmembers Gagne, Stover, Daugherty and Lewis, Administrator Hurm, Engineer Dresel and Public Works Director Zdrazil. 2. Review Aqenda Gagne moved, Daugherty seconded to approve the agenda. Motion carried unanimously. 3. Approval of Minutes A. City Council Work Session - JulY 17. 1991 Gagne moved, Lewis seconded to approve the City Council work session minutes of July 17, 1991. Motion carried unanimously. B. Reqular city Council Meetinq - July 22. 1991 Gagne moved, Lewis seconded to approve the Regular city Council Minutes of July 22, 1991. Motion carried unanimously. C. Special city Council Meeting - JulY 31. 1991 Gagne moved, Stover seconded to approve the Special City Council Meeting minutes of July 31, 1991. Motion carried unanimously. 4. Consent Aqenda Gagne moved, Daugherty seconded to approve the following consent agenda items: A. Approve Charity Event and Temporary Sign Permit, Shorewood Finamart, 24365 smithtown Road B. Approve the Request for Proposal for Prosecutor Motion carried unanimously. . . . . City Council Work Session - August 12, 1991 Page Two 5. Work Session on the 1992-1996 Capital Improvement Proqram (CIP) A. B. Streets There were three main areas of discussion in the street CIP presentation. A need for a paYment management system was identified. This is a computerized method of tracking the status of paYment. It is recommended that $10,000 be set aside in 1992 for hardware and software for this purpose. The second area of discussion was the Minnesota State Aid (MSA) system streets. The City Council must decide on the cross-section which will be used when these streets are improved. There was also discussion on the width of a sidewalk/bike path which could be built with MSA funds. This would tie in with the trail plan currently being developed by the Park Commission. The Commission recommended that a 6' wide path is the minimum width for the path to be used for a bike path. MSA funds would pay for 5' and the City would have to pay for the additional foot width. The third area of discussion was the annual street over-lay program, $200,000 in expenditures annually is recommended to be continued for this purpose. This section of the CIP is entirely dependent upon the decisions made on the installation of watermain. Drainage The purposed drainage CIP was reviewed with the City Council. Staff reviewed for the Council proposed goals, objectives, policies and funding options. The following proposed stormwater control finance plan was received favorably by the Council: A Shorewood/Lake Minnetonka Drainage District could be established at approximately $15 dollars per year added onto utility bills. $45,000 would be taken in for drainage improvements. Of that, $25,000 could be spent on annual maintenance projects, and $20,000 could go toward capital improvement projects. sixteen Watershed Districts could be established. These districts are identified in the 1975 Comprehensive Stormwater Study. Specific drainage improvements could be undertaken within each of those districts. Those improvement projects would be paid for as follows: 70% special taxing district revenue from property within that Watershed District, 20% from the General Fund (This money would come from street improvement funds and storm water " to ,or +/' . . . . City Council Work Session Minutes - August 12, 1991 Page Three B. Drainaqe - continued maintenance funds that are already in the operating budget) and 10% would come from the utility Drainage District charges (the $20,000 identified in paragraph 1) . If approximately $200,000 of drainage projects were done each year, $140,000 would come from Watershed district proceeds, $40,000 from the General Fund, and $20,000 from the District Drainage Fund. C. Discussion on all CIP Elements Administrator Hurm reviewed several additional spread sheet projections for the water fund. The Council now has seen four different projections: (1) the current system without additional hookups; (2) the current system with some additional logical hookups; (3) a proposed complete municipal water system with a somewhat agressi ve hookup rate; (4) a municipal water system with a lessor rate of hookups to the system. Staff will continue to develop a finance plan which could be utilized if the Council wished to develop a municipal water system that will be discussed further at the September 4th meeting. 6. Adiournment and Approval of Claims Adj ourn subj ect to the approval of Claims. Gagne moved, Stover seconded to adjourn the meeting at 9:20 pm, subject to paYment of claims. Motion carried unanimously. RESPECTFULLY SUBMITTED J es C. Hurm C y Administrator