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12-11-23 CC Reg Mtg Agenda Packet CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, DECEMBER 11, 2023 7:00 P.M. For those wishing to listen live to the meeting, please go to ci.shorewood.mn.us/current_meeting for the meeting link. Contact the city at 952.960.7900 during regular business hours with questions. AGENDA 1. CONVENE CITY COUNCIL MEETING A. Pledge of Allegiance B. Roll Call Mayor Labadie___ Callies___ Maddy___ Sanschagrin___ Zerby___ C. Review and Adopt Agenda Attachments 2. CONSENT AGENDA The Consent Agenda is a series of actions which are being considered for adoption this evening under a single motion. These items have been reviewed by city council and city staff and there shall be no further discussion by the council tonight on the Consent Agenda items. Any council member or member of city staff may request that an item be removed from the Consent Agenda for separate consideration or discussion. If there are any brief concerns or questions by council, we can answer those now. Motion to approve items on the Consent Agenda & Adopt Resolutions Therein: A. City Council Work Session Minutes of November 27, 2023 Minutes B. City Council Regular Meeting Minutes of November 27, 2023 Minutes C. Approval of the Verified Claims List Claims List D. Approve Permanent Appointment for Administrative City Clerk/HR Director Memo Assistant and Approve Job Status from PT to FT E. Authorize Dispensing of Liquor at Arctic Fever Event Deputy City Clerk Memo Resolution 23-123 F. Approve 2024 City Council Regular Meeting Schedule City Clerk/HR Director Memo CITY COUNCIL REGULAR MEETING AGENDA Page 2 G. Adopt Winter Operation Policy Public Works Director Memo Resolution 23-124 H. Approve Seasonal Warming House Attendant Hires City Clerk/HR Director Memo I. Approve Quote for SCEC Audio Visual Equipment Park/Rec Director Memo 3. MATTERS FROM THE FLOOR This is an opportunity for members of the public to bring an item, which is not on tonight's agenda, to the attention of the Council. Anyone wishing to address the Council should raise their hand, or if attending remotely please use the “raise hand” function on your screen and wait to be called on. Please make your comments from the podium and identify yourself by your first and last name and your address for the record. Please limit your comments to three minutes. No discussion or action will be taken by the Council on this matter. If requested by the Council, City staff will prepare a report for the Council regarding the matter and place it on the next agenda. 4. REPORTS AND PRESENTATIONS A. TRUTH IN TAXATION PUBLIC MEETING Finance Director Memo (Public Comment Welcome) Adopt 2024 Property Tax Levy and General Fund Budget Resolution 23-125 Adopt 2024 Shorewood Community and Event Center and Resolution 23-126 Enterprise Fund Budgets Adopt 2024-2033 Capital Improvement Plan and 2024 Capital Resolution 23-127 Project Fund Budgets B. Employee Service Recognition City Administrator Memo 5. PARKS 6. PLANNING A. Report by Commissioner Huskins on 12-05-23 Planning Commission Meeting B. Placing the 2040 Comprehensive Plan into Effect Planning Director Memo Resolution 23-128 C. Consider variance to side-yard abutting a public street Planning Director Memo Location: 24925 Amlee Road Resolution 23-129 Applicant: David Hanson and Shelly Curran CITY COUNCIL REGULAR MEETING AGENDA Page 3 7. ENGINEERING/PUBLIC WORKS A. Pavement Management Update Public Works Director Memo 8. GENERAL/NEW BUSINESS A. Utility and Recycling Rates Ordinance Finance Director Memo Ordinance 603 B. Zoning and Land Use Fee Ordinance Planning Director Memo Ordinance 602 Resolution 23-130 C. Update 2024 Master Fee Schedule City Clerk/HR Director Memo Resolution 23-131 9. STAFF AND COUNCIL REPORTS AND DISCUSSION A. Staff 1. Website Update Communications Coordinator Memo B. Mayor and City Council 10. ADJOURN 2A CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL SPECIAL CLOSED MEETING SHOREWOOD, MN 55331 MONDAY, NOVEMBER 27, 2023 6:00 P.M. MINUTES 1. CONVENE CITY COUNCIL SPECIAL CLOSED MEETING Mayor Labadie called the meeting to order at 6:00 P.M. A. Roll Call Present. Mayor Labadie; Councilmembers Callies, Maddy, Sanschagrin, and Zerby; City Attorney Shepherd; and City Administrator Nevinski. Absent: None B. Review Agenda Zerby moved, Sanschagrin seconded, to approve the agenda as presented. Motion Passed. 2. CLOSED SESSION Maddy moved, Callies seconded, to close the meeting as permitted by Minn. Stat. § 13D.05, subd. 3(b) for a confidential, attorney-client privileged discussion and consideration regarding the potential PFAS litigation: AFFF Multi-District Litigation No. 2873 (“MDL”), including potential participation in the 3M and Dupont Settlements. Motion Passed. The City Council entered into closed session at 6:01 P.M. The City Council returned to open session at 6:38 P.M. Maddy moved, Zerby seconded, Adjourning the City Council Special Meeting of November 27, 2023, at 6:39 P.M. Motion passed. ATTEST: Jennifer Labadie, Mayor Sandie Thone, City Clerk 2B CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS MONDAY, NOVEMBER 27, 2023 7:00 P.M. MINUTES 1. CONVENE CITY COUNCIL REGULAR MEETING Mayor Labadie called the meeting to order at 7:00 P.M. A. Pledge of Allegiance B. Roll Call Present. Mayor Labadie; Councilmembers Callies, Maddy, Sanschagrin, and Zerby; City Attorney Shepherd; City Administrator Nevinski; City Clerk/HR Director Thone (via video conference); Finance Director Rigdon; Planning Director Darling; Director of Public Works Morreim; Park and Recreation Director Crossfield; City Engineer Budde, and Communications and Recycling Coordinator Wilson (via video conference) Absent: None C. Review Agenda Councilmember Zerby asked to move item 2.E. off of the Consent Agenda and onto the regular meeting agenda. Sanschagrin moved, Zerby seconded, approving the agenda, as amended. Motion passed. 2. CONSENT AGENDA Mayor Labadie reviewed the items on the Consent Agenda. Zerby moved, Maddy seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein. A. City Council Work Session Minutes of November 13, 2023 B. City Council Regular Meeting Minutes of November 13, 2023 C. Approval of the Verified Claims List D. Approve Holiday Schedule E. Approve Quote for SCEC Audio Visual Equipment (moved to item 8.F.) Motion passed. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 2 of 14 3. MATTERS FROM THE FLOOR Barry Brown, 6050 Burlwood Court, stated that he had recently reviewed the grant applications and conditions for fulfillment of the requirements regarding the buckthorn removal and believes that the City’s current proposal may be out of compliance with the grant terms. He stated that he did not believe the grantor would make a payment under the current conditions of the work proposal. He stated that he has reviewed the three bids the City received and believes that the Prairie Restoration bid lacks specificity and is out of sync with the original grant application. He explained that he had provided the Council with details from the manufacturer of the herbicide Garlon 4 which states that it should not be used anywhere near the wetlands, the ponds, or the stream. He stated that he would recommend that: the City not use this product or any other chemical treatment; clear the buckthorn in area one first, which will satisfy the grant terms from the original application; stay at least twenty-five feet away from either side of the waterway in area one until the Army Corps of Engineers can provide erosion guidance; contract with Prairie Restorations to clear area one without chemical treatment, or purchase equipment using the grant funds, such as a forestry mulcher and a brush mower. He noted that this equipment could be used in Freeman Park but also for other buckthorn removal projects throughout the City when needed. Mayor Labadie thanked Mr. Brown for the numerous e-mails he has sent to the Council and City staff on this topic and noted that his list of recommendations was helpful for the Council. A gentleman from the audience asked if people who were not residents of the City were allowed to address the Council. Mayor Labadie explained that they would be allowed to speak and would also be asked to provide their name and address for the record. 4. REPORTS AND PRESENTATIONS A. Spring/Summer Photo Contest Winners Communications and Recycling Coordinator Wilson reviewed the winners of the Spring/Summer Photo Contest Winners, including: Judy Voigt Englund – Summer Delights Category; Molly Bragg – Spring Wonder Category; Merry Beth Freinmuth – People and Pets Category; and Bryan Oakley – Wildlife Category. 5. PARKS A. Consider Quote for Buckthorn Removal Contract for Freeman Park Public Works Director Morreim gave a brief overview of the vendor quotes for buckthorn removal in Freeman Park. He noted that staff was recommending awarding the contract to Prairie Restorations, Inc. in areas two, three, and a portion of area one. He noted that there were a number of questions raised at the last Council meeting and explained that they had been answered within the packet materials. He briefly outlined some of the answers to questions that had been raised and described the planned treatment methodologies. He stated Tyler Tretbar, with Prairie Restorations was present at tonight’s meeting and asked him to provide an overview of the process for the Council. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 3 of 14 Tyler Tretbar, Prairie Restorations, Inc. reviewed the process for removal of the extensive buckthorn infestation at Freeman Park. Mayor Labadie explained that this item had been on the agenda at the last Council meeting where they had a motion to close the discussion and this item is a continuation of that discussion. She asked if the Council had any questions for the Prairie Restorations representative. Councilmember Sanschagrin asked about Garlon 4, how it breaks down, what it breaks down into, and about the toxicity associated with it. Mr. Tretbar stated that he cannot answer those questions but could put him in touch with their herbicide representative who would be able to explain it to the Council. He stated that at Prairie Restorations they mainly focus on the ecological aspects of a project and noted that they follow best management practices. Councilmember Sanschagrin asked if Prairie Restorations ever did removal projects without using Garlon 4 or other herbicides. Mr. Tretbar stated that it was very rare and noted that the other alternative methods are more feasible on a small scale. Councilmember Callies stated that one of the questions raised by Mr. Brown was whether this was following the recommended procedures, particularly with the chemicals. She stated that in the materials from the DNR it says to apply the product and if you are not going to do that it does not really make sense to start the program. Public Works Director Morreim clarified that the method staff is proposing is what is recommended by the DNR. He stated that not following up with treatment would most likely not going to provide the desired effect for eradicating or greatly reducing the amount of buckthorn in the area. Mayor Labadie stated that the proposal focuses on zones two, three, and part of one. She noted that Mr. Brown had requested that buckthorn be cleared in zone one first and asked Public Works Director Morreim to explain the planned order of the removal in the order of zones two, three, and one. Public Works Director Morreim explained that during the public meetings, there was concern expressed about some of the properties backing up to the park and the volume of removal necessary in that area. He stated that doing areas two, three, and part of one reduce the overall removal. Councilmember Maddy stated that his understanding was that the plan was go and do a huge sweep and get the big stuff and then start managing and maintaining things like proper regrowth in the forest ecosystem. He asked how far the City had gotten with their maintenance plans. Public Works Director Morreim explained that what they are looking at for this area, in general, for ongoing maintenance, would be looking at treatment next fall and reestablishing something in 2025. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 4 of 14 Councilmember Maddy asked if that meant the long term plan was not to use chemicals every year. Public Works Director Morreim stated that was correct. Councilmember Zerby stated that he likes what he sees with the experiments that Friends of the Mississippi River have done with exhausting the plants and thinks this could also be part of the ongoing maintenance. He stated that Garlon 4 is a widely available treatment that homeowners can purchase and was not an industrial product. He stated that they have the advice from the DNR and believes that the use will be as sparing as possible. He noted that he thinks the City needs to get this work done and reminded the Council that this grant is nearly two years old at this point. Public Works Director Morreim stated that the grant does not allow for capital purchases which had been suggested by Mr. Brown. Councilmember Zerby suggested that this type of purchase should be part of the City’s budget discussions next fall. Mayor Labadie stated that she felt that Mr. Brown had made a good suggestion and would like the Council to discuss it prior to the fall. Councilmember Sanschagrin stated that he did not feel he knew enough about Garlon 4 to support this action. Mayor Labadie asked what kind of information Councilmember Sanschagrin felt he needed. Councilmember Sanschagrin stated that he still had questions about toxicity and what it breaks down into. Councilmember Callies stated that this was the DNR’s recommended method and noted that the City was not proposing to have widespread spraying of farm fields. She stated that she was comfortable that the professionals have recommended this type of treatment. Councilmember Sanschagrin reiterated that he did not have enough information. Mayor Labadie noted that she had been asked a question earlier today about Garlon 4 being used in proximity to wetlands. She asked about the topography in the area and if there were any concerns about that. Public Works Director Morreim explained that the application of the Garlon 4 is very exact and would be dobbed directly onto the stump which meant that there would not be any spraying. He noted that the follow up treatment could involve more of a spray application. He stated that in wetland areas they would be looking at a different product than Garlon 4. He stated that when this type of chemical is applied, the contractor needs to be licensed through the State. Mayor Labadie stated that there was information included in the packet from the DNR and asked if this information depicted the method that would be used in this case. Public Works Director Morreim stated that was correct. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 5 of 14 Councilmember Callies stated that when the Council heard from the pest management people, they provided the City with a list of all the possible chemicals and stated that she believes the City most likely has the information available regarding Garlon 4. Public Works Director Morreim stated that he will have to check the ratings and noted that he believes it was not considered to have the lowest toxicity, but with the exact spot treatments in the first round, makes it a treatment that does not go further than the stump. Mr. Tretbar noted that all the herbicide information can be found on the safety data sheet which is available online in PDF form. He stated that he believes that Garlon 4 and Garlon 3A fall into the ‘caution’ category so it is one of the safer herbicides that they use. Councilmember Maddy noted that he had just pulled up this information and confirmed that it has a ‘caution’ designation. He asked Public Works Director Morreim about the information he came across regarding metabolizing in soil and water. Public Works Director Morreim stated that many of the studies show that it breaks down rather quickly and noted that there was not any open water in the area at this time. He stated that the potential for this to leach into soils is very minimal. Councilmember Maddy stated that he felt as though the City should be more concerned with every weedless lawn in the City and the chemicals being used than a one time application in the City’s park system. Public Works Director Morreim explained that the City has to be good stewards of their environment and try to be as responsible as possible and reminded the Council that buckthorn is not native to the area. He stated that their goal is to eradicate it as much as possible in order to restore native vegetation to the area. Councilmember Sanschagrin asked what Garlon 4 breaks down into. Public Works Director Morreim stated that he did not know that information and would need to research it further. Councilmember Zerby explained that he had found an answer to Councilmember Sanschagrin’s question on the website and read aloud a portion of the information that outlined how Garlon 4 is broken down. Mayor Labadie noted that she had spoken with Mr. Brown earlier today and had informed him that this was not a public hearing but noted that she would like to grant him the courtesy of asking two questions during this Council discussion. Mr. Brown stated that his questions were for Mr. Tretbar. City Administrator Nevinski suggested that the questions be directed to Council and then the Council could ask Mr. Tretbar to respond. Mr. Brown stated that for Garlon 4 they are allowed to apply six quarts per acre/per year. He noted that under thirty-two degrees it is mixed with bark oil and asked how much would be mixed CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 6 of 14 with Garlon 4 for this project. He asked if Garlon 4 would kill aspen, birch, boxelder, choke cherry, cottonwood, dogwood, elm, hickory, maples, big leaf maple, and oaks. Mayor Labadie asked if Mr. Tretbar could address the questions raised by Mr. Brown. Mr. Tretbar stated that they will mix Garlon 4 with bark oil blue at a ratio of 1:3. He stated that for the question about the other species of trees being effected by this treatment, they would be, however, they would not be directly applying the product to those trees or stumps which means there is little to no chance of hurting them in this process. Councilmember Maddy asked how many clearings similar to this has he been part of with Prairie Restorations. Mr. Tretbar explained that he has been doing this for a little over ten years and has probably treated about three thousand acres. Councilmember Maddy asked if he had ever experienced an adjacent kill that was not intended. Mr. Tretbar stated that he had not experienced it with Garlon 4, but has with other herbicides. Councilmember Maddy asked if he had seen success in the long term in keeping the buckthorn away with annual management. Mr. Tretbar confirmed that he had seen success and noted that the follow up sprays are pretty critical to the process. Mayor Labadie stated that she thinks everyone is concerned about buckthorn and noted that the City has acknowledged that there needs to be a long term plan and this project is part of the process. Callies moved, Maddy seconded, to Approve the Professional Services Agreement for Buckthorn Removal with Prairie Restorations, Inc., including the quote, as presented. Councilmember Zerby stated that buckthorn has been a problem in the City for a long time so he was happy to see them doing something to address this issue, but cautioned staff to use an over- abundance of communication with the public throughout this process. Councilmember Sanschagrin stated that he is hoping that this does not become an established approach in the future and would like the City to consider other best practices that may be available. Motion passed. 6. PLANNING A. Report by Commissioner Eggenberger for November 21, 2023 Planning Commission Meeting Planning Commissioner Eggenberger gave an overview of discussion and recommendations made at the November 21, 2023 Planning Commission meeting. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 7 of 14 7. ENGINEERING/PUBLIC WORKS A. Award Quote for SE Well Rehabilitation, City Project 23-07 City Engineer Budde reviewed the need to replace pneumatic values within the SE Well Building, the five quotes that were received, and outlined the recommendation to approve the bid price from MN Mechanic Solutions. Councilmember Sanschagrin asked if City Engineer Budde had any observations about the differences in the bids that were received. City Engineer Budde noted that he was not sure why there was such a discrepancy, but noted that MN Mechanic Solutions has expressed that they were comfortable with their bid. He noted that they are a pretty small shop, which means they do not have a lot of overhead costs which is probably one factor in their lower bid. Councilmember Zerby asked if the City considered MN Mechanical Solutions to be a responsible bidder. City Engineer Budde stated that all of the five bids that were received are considered ‘responsible’ bidders and explained that staff selects who they know has a good reputation of working in this industry. Councilmember Sanschagrin stated that when this kind of project comes in under budget he asked what happened with the money that was saved and asked if it was something that could be used to reduce the levy or placed into reserves. Public Works Director Morreim explained that the funds used for this project were Enterprise Funds, so typically, if things are underspent, they simply stay within that fund and can be used towards a future improvement. Maddy moved, Sanschagrin seconded, Adopting RESOLUTION NO. 23-119, “A Resolution Awarding the Low Quote for the SE Well Rehabilitation Project, City Project 23-07.” Motion passed. 8. GENERAL/NEW BUSINESS A. Hazardous Building Declaration Location: 5815 Club Lane City Attorney Shepherd gave a brief explanation of the request and reasons that the Council was being asked to pass a hazardous building declaration located at 5815 Club Lane. He outlined the history of the City working towards resolving the issues on this property with the property owners for the last fifteen years. He described the legal process and possible outcomes if the Council moves forward with the hazardous building declaration. He shared some photos of the property and noted that others were included in the packet. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 8 of 14 Councilmember Sanschagrin stated that the City had received communication from the homeowner with the request that the Council table this item until January 2024 in order to save their holiday cheer. He asked if the Council could do that without impacting the process. City Attorney Shepherd stated that realistically, the intended court action would not be started until the new year. He stated that this matter has been going on for about fifteen years and the reality is that this is an unsafe structure. He stated that he would recommend that the Council adopt the resolution regarding the hazardous building declaration and explained that the property owner will have the opportunity to remedy the issue or contest that declaration, but reiterated that right now this is an unsafe structure. He stated that he understands the request with the timing due to the holidays, but reiterated that this has been going on for a very long time. Councilmember Sanschagrin stated that, to that point, another few weeks would not be detrimental to the process. Councilmember Callies stated that, for practical purposes, nothing will be happening during the holidays. Councilmember Sanschagrin agreed and explained that was part of his point and why he was suggesting the City wait because it will help the owner and provide some compassion to the process. He stated that the way he reads the situation is they are in financial distress, which is what is driving the whole issue. He stated that this situation is difficult for him because it looks like these individuals will be homeless and this action would put a Shorewood family out of their home. Mayor Labadie stated that this matter is difficult for everyone and asked City Administrator Nevinski how this item had landed on tonight’s agenda. City Administrator Nevinski stated that the City has been working with the owners since the summer and actively asking them to provide the information needed for a building permit which they have not done. He stated that they had communicated with the property owner that the City would be working on this process this fall and noted that it had originally been scheduled for November 13, 2023 and the property owners had asked that it be extended into December. He stated that staff stated that they felt November 27, 2023 would be a good meeting for this item and the property owners were agreeable to that proposal. He stated that he understands the sentimental concerns surrounding the holidays, but reiterated that the City has been dealing with this for quite some time and there are clearly some safety issues at this property. He explained that the City has an obligation to enforce the State building code. He stated that he believes that staff feels that this is at the point where there is some urgency to get this matter resolved which is why they are recommending this action be taken tonight. Councilmember Callies asked who was living on this property. City Administrator Nevinski stated that staff’s understanding is that the family does live in the home which consists of a few children along with a husband and wife. Councilmember Callies asked if there would be any liability to the City for allowing a dangerous situation to persist that could potentially harm this family or their holiday visitors. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 9 of 14 City Attorney Shepherd stated that like City Administrator Nevinski stated, he feels that the City has an obligation to enforce the State building code. He stated that the City has been trying to find a way to not go down this path, however, the record is clear from multiple engineer reports, that this is an unsafe structure. He reiterated that staff’s recommendation is to make that very clear through this order, that this hazard needs to be remedied immediately. Councilmember Sanschagrin asked how this declaration would be different than the last order that failed. City Attorney Shepherd clarified that the other order did not fail and explained that it was adopted by the City Council. He stated that there were some filing issues in the District Court and, at that time, there was some negotiations between the City’s former legal counsel and the property owners lawyer that took place in order to avoid the hazardous building action. He stated that the City has given the property owners opportunities and have attempted to negotiate with their counsel to try to find a way to avoid this action and find a way to remedy this situation in a way that would be less burdensome for the family. Councilmember Sanschagrin stated that this is private property and questioned what this action would be protecting the City from. City Attorney Shepherd explained that one of the City’s fundamental core functions is protection of public health, safety, and welfare. He stated that this situation, to him, is absolutely within that wheel house. He stated that this structure is a hazard to the individuals who are living there and also to anyone coming onto the property and feels there is a real danger to the residents of the City, including the property owners, based on those violations. Councilmember Sanschagrin asked if that meant someone that was trespassing on this property could sue the City. City Attorney Shepherd stated that he was not here to make a call on the legitimacy of a hypothetical lawsuit, but the City has a building code and International Property Maintenance code that they have adopted. He explained that they are regulations/laws within the City and reiterated that the City is responsible for maintaining those. Councilmember Sanschagrin expressed concern about what will happen to the property owners after this process. City Attorney Shepherd stated that the City does not know if the pre-existing house is structurally sound, but noted that there is the potential that they could live in the pre-existing home once the external structure is removed. He stated that right now they have an external structure that is structurally unsound that is situated on top of the pre-existing home. Councilmember Callies stated that this situation has been going on for a long time and she also feels bad for this family, but noted that they have not applied for the appropriate building permits and have been just doing the work knowing that they should not be. She stated that there have been many attempts by the City to work with them and is not something where it is ‘all of a sudden the holiday season’ and now the City is telling them they need to move out. She questioned at what point the property owners should be held responsible for their actions and inactions that are harmful to themselves but also potentially others. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 10 of 14 Councilmember Sanschagrin stated that he would agree that these property owners have made mistakes, but noted that everyone makes mistakes. Mayor Labadie stated that the property owners, if the Council takes this action, will have thirty days to remedy their mistakes. Councilmember Callies stated that she would disagree with Councilmember Sanschagrin’s characterization of these actions as a ‘mistake’. Councilmember Sanschagrin stated that he agreed that it was more than a mistake. Councilmember Zerby stated that his recollection of this situation from his past time serving on the Council, was that this work was done by a relative who had passed away. He stated that at that time they met with the Council and explained that they had just taken control of the property and had asked for time to see what they could do to address the issues. He stated that in his opinion, they have made the choice to use this home as their home after that situation and conversations. Planning Director Darling stated that her understand was that father and sons took on this project together. Councilmember Maddy stated that he understands they are using logic and a legal approach to try to protect the City and also using compassion to say that this is someone’s home. He stated that he used to do this for a living and explained that he had condemned homes that were much nicer than this one. He stated that, in his opinion, what is depicted in some of these pictures was downright dangerous. He stated that he understands that compassion is something that should be given, but the record shows that they have been given fifteen years of compassion from the City. He stated that if something happens in that house to a child or a guest between now and the time this is abated, he would not be on record saying that it was a good idea to let people live in that home. He stated that he is completely comfortable starting this process tonight in order to get this resolved and believed that they owed it to the people to say that enough is enough. Mayor Labadie stated that she agreed and stated that they also owe it to the minor children that are living in the home. Maddy moved, Callies seconded, Adopting RESOLUTION NO. 23-120, “A Resolution Ordering Repair or Removal of Hazardous Conditions.” Councilmember Sanschagrin explained that he would be voting against this action due to the timing. He noted that he would agree that the structure is not safe in its current form, but since it has already been fifteen years, he did not see any issue with waiting another six weeks before taking this action. Motion passed 4-1 (Sanschagrin opposed) B. Renewal of Property and Casualty Insurance Premium City Administrator Nevinski reviewed the existing property and casualty coverage for the City, the 2024 budgeted amounts, and various liability scenarios, including the possibility for increasing coverage. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 11 of 14 Councilmember Zerby noted that the staff memo stated that the City’s coverage was the same as it was in 2023, but that would be a 25% increase. He asked if that was true for all cities and if the League of Minnesota Cities was increasing everyone’s premiums by 25%. City Administrator Nevinski stated that he cannot say that they are increasing everyone’s premiums by 25%, but his understanding, from the agent, is that costs have gone up and there has been a general rate increase. He stated that the City has also had some experience with some lawsuits and increased exposure in that manner, so, just like car or homeowners insurance, your rates go up if you are using your insurance. He answered Council questions related to coverage details. Councilmember Callies asked if there was a recommendation from the City’s agent on coverage amounts. City Administrator Nevinski stated that the agent had not given the City an explicit recommendation and actually suggested that the City speak with their attorney. He stated that he tends to worry more about cyber situations and noted that the Council a few meetings ago had decided to not waive the tort limits. Councilmember Sanschagrin asked for an example of what could cause the City to go into the two million dollar amount for excess liability. City Administrator Nevinski referenced examples of a Federal civil rights claim, a situation where the City entered into a contract and had agreed the indemnify the other party, or a takings claim. Councilmember Sanschagrin asked with the proposed 25% increase whether the City had any other options besides the League of Minnesota Cities for this coverage. City Administrator Nevinski explained that the League of Minnesota Cities is the primary option available. He stated that he believed that there were only a handful of cities that were not participants in the League’s coverage and noted that they exist for the benefit of serving cities and would guess that they are the most cost effective option and user friendly. Councilmember Callies stated that she can understand the point being made about cyber coverage and noted that type of thing is heard about more often than in the past, but was not sure about the increase in excess liability. She agreed that the City has had some incidents of liability, but nothing like a city like Minneapolis has seen. Mayor Labadie stated that Councilmember Zerby has knowledge with computers and asked him to weigh in on this matter. Councilmember Zerby stated that he would agree that cyber attacks are on the rise and seem to be more and more prevalent so he felt it would be a good idea to get the First Party Cyber coverage. He noted that he agreed with the hesitancy expressed by Councilmember Callies about the increased liability coverage because he was not yet sure that the City needed it. Councilmember Sanschagrin stated that he was also on board with the cyber coverage but felt the need for the excess liability was questionable. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 12 of 14 Zerby made a motion to Approve the Property and Casualty Renewal Premium of $114,112, which includes First Party Cyber coverage of $500,000, and authorize the City Administrator to execute any documents necessary to implement the coverage. Mr. Brown spoke from the audience and requested that he be allowed to ask a question. Mayor Labadie explained that this agenda item was not a public hearing and the Council was not taking testimony from the audience on this matter. Mr. Brown asked if anyone had ever taken a look at the deductible because that action could help reduce their premiums. City Administrator Nevinski explained that the City’s deductible is $2,500 and believes that is standard for a City that is the size of Shorewood. Callies seconded the motion. Motion passed. C. Premium Option Workers Compensation Insurance City Administrator Nevinski reviewed the options related to worker’s compensation and explained that staff was recommending moving froward with the ‘Regular Premium’ option. Councilmember Sanschagrin asked what had been included in the 2024 budget for this item. City Administrator Nevinski stated that he believed that there was about $90,000 budgeted for this item, so this would be coming in under budget. Sanschagrin moved, Maddy seconded, Approving the Selection of the Regular Premium option and authorize the City Administrator to execute the Notice of Premium Options. Motion passed. D. Participation in DuPont and 3M PFAS Settlements City Administrator Nevinski reviewed the two class action settlements that are happening against DuPont and 3M for the proliferation of PFAS in public water systems. He noted that because a small amount has been found in one of the City’s wells, they are an eligible claimant and explained the City’s options. He explained that there are about fifteen defendants and by moving forward and working with the legal firm of Lockridge Grindel Nauen, it will help set the City up for future settlements that may come. Maddy moved, Zerby seconded, Directed the City to remain in the Settlement Class, directing the submission of the settlement claim forms, and authorizing the Mayor to sign the attached Retainer Agreement with Lockridge Grindel Nauen, P.L.L.P. and Napoli Shkolnik. Motion passed. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 13 of 14 E. Approve Earned Sick and Safe Time Policy City Clerk/HR Director Thone gave an overview of the proposed updates to the Sick and Safe Time Policy (ESST). Sanschagrin moved, Labadie seconded, Adopting RESOLUTION NO. 23-122, “A Resolution Approving Earned Sick and Safe Time Policy and Personnel Policy/Employee Handbook Updates.” Motion passed. F. Approve Quote for SCEC Audio Visual Equipment (formerly Consent Agenda item 2.E.) Park and Recreation Director Crossfield gave an overview of the CIP plan and the recommendation by staff to use money planned for painting and remodeling for updating the A/V equipment for the SCEC instead. She gave an overview of the proposed quote for a mobile A/V cart, portable screen and projector. Mayor Labadie noted that the SLMPD had recently held a program for the seniors in the SCEC regarding scams and fraud and would agree that the screens were very difficult to see and read and upgraded equipment would have been helpful. Councilmember Zerby stated that he agrees that this equipment is needed but questioned the pricing. He noted that he had done a simple search on Amazon for this equipment and found considerably lower pricing for the same model numbers. He stated that he understands that oftentimes contractors will build in their service to the pricing, but in this case, the service is outside of the equipment total. He suggested that the City go back and ask the vendor to sharpen their pencils because he sees a few thousand dollars that can be carved off of this price, if they were to purchase the equipment on their own and just pay for installation. Park and Recreation Crossfield stated that she can contact the vendors and noted that this amount was lower than the original bid amount. She stated that she was told this was as low as he could get it without a third ring of approval. She noted that the vendor had mentioned commercial versus residential costs, but if Councilmember Zerby had found the same model number in his research, she will see what can be done. She explained that they had offered to just deliver the equipment and have the City install it themselves, but stated that her motto has been ‘rec, not tech’ so she was not sure she was comfortable with that option for things like the rally bar and its components. Councilmember Zerby stated that he would be willing to assist with the installation. Mayor Labadie stated that staff will explore other options and bring this back for a future agenda. 9. STAFF AND COUNCIL REPORTS A. Staff Park and Recreation Director Crossfield noted that the SCEC has forty-seven rentals scheduled for December. She stated that the City had sent out sponsorship inquiries to various businesses CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES NOVEMBER 27, 2023 Page 14 of 14 and several have been returned by the USPS and marked as ‘vacant’ even though they know the business is still there. She encouraged the Council to help spread the word that sponsorship opportunities are available for Arctic Fever. Public Works Director Morreim stated that they were between seasons so they are doing some additional sweeping as weather has allowed and are planning tree trimming as they move into the winter. Finance Director Rigdon reminded the Council that the Truth in Taxation meeting will be held on December 11, 2023 at 7:00 p.m. City Administrator Nevinski stated that the Eureka Road Open House would be held on November 30, 2023 at 5:30 p.m. at City Hall B. Mayor and City Council Councilmember Maddy commended, Finance Director Rigdon for the write up in the Shore Report because it did a good job of laying out the tax levy and how it works. Councilmember Callies stated that she had attended the Planning Commission meeting last week. She stated that she agreed with Councilmember Maddy and noted that she had gotten a lot of positive comments on the Shore Report government articles. Mayor Labadie stated that the Highway 7 Coalition met and drafted a brief overview letter that will be sent out this week. She stated that she had participated in the State of the Cities Address, along with the mayors of Excelsior, Tonka Bay, Greenwood, Deephaven, and Minnetonka, which was sponsored by the Excelsior Chamber of Commerce. 10. ADJOURN Maddy moved, Zerby seconded, Adjourning the City Council Regular Meeting of November 27, 2023, at 9:10 P.M. Motion passed. ATTEST: Jennifer Labadie, Mayor Sandie Thone, City Clerk Item 2D City Council Meeting Item Title/Subject: Approve Permanent Appointment and Job Status Change from .5 FTE to 1.0 FTE for Administrative Assistant Melissa Strandmo Meeting Date: December 11, 2023 Prepared by: Sandie Thone, City Clerk/Human Resources Director Reviewed by: Marc Nevinski, City Administrator Marie Dalring, Planning Director Attachments: Administrative Assistant (Administration/Planning) Job Description Background Melissa Strandmo was hired on June 14, 2023, as a Part-Time Administrative Assistant working 20 hours per week in the Administration department for the city. Melissa has proved a great fit for the team and the City of Shorewood in this capacity. She has caught on to the responsibilities and the demands of the position quickly and excels at providing a friendly and welcoming demeaner for all who visit or call City Hall. I am enthusiastically recommending Melissa for a permanent appointment, effective December 14, 2023, in this capacity. During the budget process earlier this year, the city council approved a part-time (20-hours per week) administration position for the planning department for 2024. Many of the duties identified for this position were administrative in nature but exclusive to the planning department. Some of the duties identified for this position include administrative assistance with zoning regulations, applications, mailings, legal notices, agenda packet preparation, file maintenance, and rental housing. The updated Position Description is attached for your review. The results of many staff meetings on the subject culminated in offering the part-time position to Melissa Strandmo, considering her desire to have a full-time position, and her effective and positive track record to date in the administration department. The position now currently reports to the City Clerk/HR Director. Staff is proposing the 1.0 FTE position continue that reporting structure to the City Clerk/HR Director for the .5 FTE administration position and add Melissa as a direct report to Planning Director for the .5 FTE planning position. Melissa’s proposed schedule allows for 2.5 days in each position and includes a work station location for each position so that the front desk work does not distract her when she is working on planning tasks. Staff believes that with this solution, we will be able to retain an employee who at some point may have sought full-time employment elsewhere and take any guesswork out of the fit of a new hire to the team and the organization. Financial Considerations Page 1 Staff is recommending Melissa’s six-month step increase of Grade 7, Step B of Shorewood’s Compensation Plan of $26.23 per hour effective on her 6-month anniversary date of December 14, 2023. Upon starting full-time status on January 1, 2024, the position will remain non- exempt, PERA eligible, but will then receive full benefits for regular full-time employees as delineated in the Personnel Policy. The position is provided for in the 2024 Personnel budgets of Administration (.5 FTE) and Planning (.5 FTE). Action Requested Staff recommends the City Council approve Melissa Strandmo’s permanent appointment as of December 14, 2023, and job status change from part-time (.5 FTE) to full-time (1.0 FTE) effective January 1, 2024. Motion, second and simple majority vote required. POSITION DESCRIPTION __________________________________________________________________ POSITION TITLE: Administrative Assistant (Administration/Planning) DEPARTMENT: Administration ACCOUNTABLE TO: City Clerk/Human Resources Director (.5 FTE) Planning Director (.5 FTE) FLSA STATUS: Non-Exempt __________________________________________________________ PRIMARY OBJECTIVE To provide community-focused support to the administration and planning departments in the capacity of administrative assistant, ensuring effective service to the public consistent with City Council policies, federal, state, and metropolitan regulations. CITY VALUES & EXPECTATIONS  Supports and models a positive and productive workplace culture based on the city’s core values of respect, integrity, communication, positive attitude, teamwork, and responsiveness.  Supports organizational development efforts for a high performing organization, employee engagement, workforce development, inclusion, equity, and performance measurement.  Works cooperatively with others; responds to internal and external customers alike providing exceptional customer service. Develops and maintains respectful and effective working relationships with coworkers and community members; consistently brings a high level of self-awareness and empathy to personal interactions.  Proactively resolves conflicts based on the greater good of the team, the city, and the community to ensure a respectful and inclusive workplace.  Embrace the City’s Mission, Management Philosophy and Core Values/Attributes by carrying out ones duties with a high degree of professionalism, honesty, and truthfulness. November 2023 1 ESSENTIAL FUNCTIONS OF THE POSITION ADMINISTRATION  Provide community-focused support to internal and external customers at City Hall.  Provide clerical and administrative support to various city departments and maintains staff phone lists, organizational rosters, and online Administration calendar.  Promote a positive customer experience within the Administration and Elections departments and contributes to the city’s mission of providing resident’s quality public services through effective, efficient, and visionary leadership.  Provides Notary Public service to the community and city.  Performs a variety of moderate clerical support work that requires general knowledge of Microsoft applications and office procedures.  Serves as the first point of contact at City Hall including communications with residents and staff; answering phones, providing information to callers, routing callers to departments, and monitoring city email and forwarding and/or responding to inquiries.  Greets and assists walk-in customers at front counter with various applications, licenses, permits, and collects payment and issues receipt for permits.  Processes and issues water meter requests/permits.  Processes over-the-counter building permits; plumbing, roof, window, door, siding, and sewer repair permits. Prepares building permits for review and assigns.  Ensures that front-desk information is organized and accessible and that the online document center (Laserfiche) is maintained.  Processes and assigns See-Click-Fix submissions to proper department for handling.  Receives, sorts, opens, date-stamps and distributes all incoming correspondence, including mail and packages received at the city.  Schedules building inspections appointments and prepares inspection calendar for building inspector. November 2023 2  Purchases office supplies and monitors office supply inventory. Upon request, purchases furnishings and equipment for all departments.  Prepares receipts and daily deposit, balances petty cash and submits to Finance Department.  Assist all departments with mailings, special projects, employee events and meeting preparations and reservations.  Assists in the administration of all elections including attending training sessions; answering inquiries, issuance of absentee ballots, maintenance of files and reports, and assembly and maintenance of voting precinct supply boxes.  Assist with processing various licenses/permits such as Dog and Multiple Dog Licenses, Horse Stable Permits, Fertilizer Applicator Licenses, Gambling Permits (temporary and biennial); Solicitors; Massage Therapy, burn permits, special event and parking permits.  Organize and maintain administrative filing system; uses the records retention schedule to maintain files.  Assist with preparation and distribution of Council meeting agenda packets, as needed.  Assists the city clerk with processing data requests.  Assist with preparation of general city-related informational pieces and new resident information packets.  Schedules Water and Sewer inspections for the public works department.  Assists with the City’s Recycling Program when necessary and answers residents inquiries in regard to recycling.  Assist with community events; Spring Clean-Up, Shred Event, Community Events. PLANNING  Assists in the administration of the Comprehensive Plan and Zoning/Subdivision regulations.  Assists in providing information regarding zoning regulations, standards, policies and procedures. This position may provide the above to residents, businesses, developers, contractors, architects, city staff and others.  Accepts planning, zoning, and subdivision applications, processes all fees and applications materials, creates electronic and physical file folders, updates the November 2023 3 website with new application information, updates/maintains the log of planning applications, and maintains permanent storage of planning applications/files (paper and electronic).  Creates mailing lists and maps for new applications in compliance with applicable state statutes and local ordinances regarding publication of such notices and additional notices as directed. Assists in preparation of legal notices for publication in the official newspaper. Assembles and sends all mailed notices in the code required timeframe.  Collects, assembles, and distributes agendas and packets for Planning Commission in both hard copy and electronic forms. Maintain permanent storage of agendas and packets. Update the website with this information as needed.  Updates handouts and applications forms for planning, zoning and building division. Updates the website with updated handouts and forms.  Assists Planning Director, Planning Technician and Building Official in conducting surveys of other cities’ codes and requirements.  Assists in maintaining permanent storage of building permits.  Prepares and mails expiration notices for rental licenses and farm animal permits. Answers questions on the application process.  Receives complaints of rental housing, planning and other code violations, create files, and arrange for investigations as may be appropriate.  Completes mailings for deer management program.  Conducts special studies and assists with the processing of data requests.  Maintains correspondence files. Performs other duties as apparent or assigned. EDUCATION/EXPERIENCE Minimum Qualifications: High school diploma or GED; two years office, clerical and customer service experience. Experience with multi-line telephone system and a variety of office equipment. Training in Microsoft Office Products (Word, Excel, Outlook, PowerPoint). DESIRED QUALIFICATIONS Preferred Qualifications include a Two-Year Associate’s Degree in a related field. November 2023 4 OTHER KNOWLEDGE, SKILLS AND ABILITIES  Working knowledge of municipal policies, operation, procedures and functions.  Knowledge of correct English language usage, including grammar and spelling; visual proofreading skills.  Ability to read and interpret documents and procedure manuals.  Utilizes effective communication skills both verbally and in writing with elected officials, supervisors, other employees and the general public.  Ability to prepare routine reports and correspondence.  Ability to file and maintain files alphabetically and numerically, and maintain organized, complete and accurate records.  Experience with computer operations and proficient use of Microsoft Office (Word, Excel, PowerPoint, Outlook) and capable of learning other software programs as required.  Ability to operate various types of office equipment including ten-key, copy machine, and scanner and other general office equipment.  Capable of making arithmetic computations using whole numbers, fractions and decimals. Ability to compute rate, ratios and percentages. Ability to handle currency and make change.  Ability to prioritize and organize work effort to meet deadlines.  Adheres to the values and behaviors established for employees of the City of Shorewood. In compliance with the American with Disabilities Act the following represents the Physical and Environmental Demands: The position requires an equal amount of time spent standing, walking, and sitting. Lifting, pushing/pulling, or carrying objects weighing up to thirty (30) pounds is required. Climbing, stooping, kneeling, crouching, crawling, twisting, and bending are sometimes required. Repetitive movements of the hands are required. Audio, visual, and verbal functions are essential functions to performing this position. Specific vision abilities required by this job include close vision, color vision, and the ability to adjust focus. Must adhere to safety policies and actively promote safe practices in the workplace based on annual safety training. November 2023 5 Item 2E City Council Meeting Item Title/Subject: Authorize Dispensing of Liquor at Arctic Fever Event Meeting Date: Monday, December 11, 2023 Prepared by: Brenda Pricco, Deputy City Clerk Reviewed by: Sandie Thone, City Clerk/HR Director Attachments: Resolution Background Pursuant to MN Statute §340A.404, Subd.4 for special provisions; sports, conventions, or cultural facilities; community festivals. The governing body of a municipality may authorize a holder of a retail on-sale intoxicating liquor license issued by the municipality or by an adjacent municipality to dispense intoxicating liquor at any convention, banquet, conference, meeting, or social affair conducted on the premises of a sports, convention, or cultural facility owned by the municipality or instrumentality thereof having independent policy-making and appropriating authority and located within the municipality. The licensee must be engaged to dispense intoxicating liquor at an event held by a person or organization permitted to use the premises and may dispense intoxicating liquor only to persons attending the event. The licensee may not dispense intoxicating liquor to any person attending or participating in a youth amateur athletic event, for persons 18 years of age or younger, held on the premises. The following establishment is requesting council consideration in authorizing the dispensing of liquor at the City’s Arctic Fever event being held on January 19, 2024 from 5:30 p.m. to 7:30 p.m.at the Shorewood Community and Event Center located at 5735 Country Club Road, Shorewood, MN 55331: Donor Address License_______ Excelsior Brewing 421 Third Street On-Sale Liquor License Randy Howe, Vice President Excelsior, MN 55331 Excelsior Brewing is donating the beer for sampling at the community event, Arctic Fever, pursuant to the EBC donation qualifications. The beer samples will be provided at no charge to the public. Financial Considerations None Action Requested Staff recommends the city council approve the Resolution Authorizing the Dispensing of Liquor by Excelsior Brewing located at 1421 Third Street in Excelsior for the Arctic Fever event at Shorewood Community and Event Center on January 19, 2024. Motion, second, and simple majority vote required. CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 23-123 A RESOLUTION AUTHORIZING THE DISPENSION OF INTOXICATING LIQUOR BY EXCELSIOR BREWING AT THE ARCTIC FEVER EVENT WHEREAS, pursuant to MN Statute §340A.404, Subd.4 for special provisions such as community festivals, the governing body of a municipality may authorize a holder of a retail on-sale intoxicating liquor license issued by the municipality or by an adjacent municipality to dispense intoxicating liquor at any convention, banquet, conference, meeting, or social affair conducted on the premises of a cultural facility owned by the municipality thereof having independent policy-making and appropriating authority and located within the municipality.; and WHEREAS, the following establishment is requesting council consideration in authorizing the dispensing of liquor at the City’s Arctic Fever event being held on January 19, 2024 from 5:30 p.m. to 7:30 p.m.at the Shorewood Community and Event Center located at 5735 Country Club Road, Shorewood, MN 55331: Donor Address License_______ Excelsior Brewing 421 Third Street On-Sale Liquor License Randy Howe, Vice President Excelsior, MN 55331 and WHEREAS, Excelsior Brewing is donating the beer for sampling at the community event; Arctic Fever, pursuant to the EBC donation qualifications. The beer samples will be provided at no charge to the public. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood, to approve the resolution authorizing Excelsior Brewing to dispense beer donated to the free community event, Arctic Fever, put on by the City of Shorewood. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 11th day of December 2023. _______________________________ Jennifer Labadie, Mayor ______________________________ Sandie Thone, City Clerk Item 2F City Council Meeting Item Title/Subject: Setting the 2024 City Council Regular Meeting Schedule Meeting Date: December 11, 2023 Prepared by: Sandie Thone, City Clerk/Human Resources Director Reviewed by: Marc Nevinski, City Administrator Attachments: 2024 Regular Meeting Schedule Background 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. Regular city council meetings which could include council work sessions prior to the regular meeting for the year 2024 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 55331. 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. Included is the Schedule of the proposed 2024 regular meetings. Three (3) regular meetings fall on Federal Holidays: Memorial Day, Indigenous People’s Day (Legislation passed in the 2023 legislative session re-designated Columbus Day as Indigenous People’s Day, although the Federal Government recognize it as 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 except for emergencies. Please note in the schedule that we have moved the regularly scheduled city council meetings that land on a Federal Holiday to the following Tuesday as has been the practice for the past six years. The Truth-In-Taxation meeting will be held on the second Monday in December along with our regularly scheduled city council rd meeting on that date. The second meeting in December falls on December 23, close to the Christmas holiday and has been cancelled. Action Requested Staff recommends the city council approve the Resolution Setting the 2024 Regular City Council Meeting Schedule. Motion, second and simple majority vote required. Page 1 2024 City of Shorewood City Council Regular Meeting Schedule Monday, January 8 Monday, January 22 Monday, February 12 Monday, February 26 Monday, March 11 Monday, March 25 Monday, April 8 Monday, April 22 Monday, May 13 *Tuesday, May 28 Monday, June 10 Monday, June 24 Monday, July 8 Monday, July 22 Monday, August 12 Monday, August 26 Monday, September 9 Monday, September 23 *Tuesday, October 15 Monday, October 28 *Tuesday, November 12 Monday, November 25 nd Monday, December 9 (TIT) 2 December Meeting Cancelled *changed from Monday to Tuesday to accommodate Federal Holiday City Council Meeting Item Title/Subject: Adopt Winter Operations Policy Item Meeting Date: December 11, 2023 2G Prepared by: Matt Morreim, Public Works Director Reviewed by: Marc Nevinski, City Administrator Attachments: Winter Operations Policy Resolution Background: It is important to ensure that the City is prepared to effectively manage snow and ice events. The public depends upon the use of streets and highways during all types of weather-related events. The public also utilizes public buildings, sidewalks, and trails during and after winter events. To assist staff, residents and visitors, City staff developed a Winter Operations Policy (attached), that is designed to:  Improve the safety and efficiency of snow and ice removal.  Reduce environmental impacts of winter operations.  Minimize disruptions to traffic and business.  Reduce property damage, personal injuries and claims to the city associated with winter related events. The proposed policy includes:  Responsibility of all parties (city and public) regarding winter weather and operations.  Define snow and ice management priorities across public facilities.  Define and delegate authority for winter operation decisions and activities including training and snow and ice protocols.  Define responsibility to private streets and jurisdictional roads.  Define and publish maintenance routes to be more efficient with snow and ice maintenance activities. Staff recommends the adoption of the new Winter Operations Policy to ensure that the City continues to be prepared to manage snow and ice events and maintain a safe and livable environment for all residents effectively and efficiently. Financial or Budget Considerations: Currently there are no financial or budget impacts to adopting the new policy. Action Requested: Motion to approve the attached resolution adopting the City’s Winter Operations Policy. A simple majority vote is required. Page 1 CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 23-124 A RESOLUTION FOR ADOPTING WINTER OPERATION POLICY WHEREAS, the City of Shorewood is committed to ensuring the safety and well-being of its residents during the winter season; and WHEREAS, the City of Shorewood needs a winter operations policy to adequately meet the needs of our community; and WHEREAS, City staff has conducted a comprehensive review of best practices and current practices and developed a new winter operations policy designed to improve the safety and efficiency of snow and ice removal, minimize disruptions to traffic and business, and reduce the environmental impact of winter operations. NOW THEREFORE, BE IT RESOLVED: by the City Council of the City of Shorewood hereby approve the resolution to adopt the Winter Operations Policy. th ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 11 day of December 2023. __________________________ Jennifer Labadie, Mayor Attest: ___________________________ Sandie Thone, City Clerk Item 2H City Council Meeting Item Title/Subject: Approve Seasonal Warming House Attendant Hires Meeting Date: December 11, 2023 Prepared by: Sandie Thone, City Clerk/Human Resources Director Reviewed by: Janelle Crossfield/Park and Recreation Director Marc Nevinski, City Administrator Attachments: None Background The city most recently recruited candidates for Seasonal Warming House Attendant positions for the winter skating season at Cathcart and Manor parks. Thanks in part to the Council approving our new NEOGOV Insight recruiting software, the City received 133 hits on the position which was th posted on October 27, 2023. The posting was closed on Monday, November 27, after receiving six very good applicants for the position, a number that we have not met in many years. Interviews were held with five candidates for the seasonal positions on Monday, November 27 and Monday, December 4, 2023. As a result of those interviews, staff is recommending conditional approval upon receiving successful background checks, for the following: Gage Jackson Gavin Whiteside Noah Rajala Braeden Pruitt Sidney Whiteside These employees, if approved, will work in the capacity as seasonal Warming House Attendants working schedules of 12-15 hours per week and not to exceed 20 hours per week. The position is classified as a seasonal position on Grade 1 of the city’s compensation schedule with a range of $13.23 to $19.84 per hour. The position is non-exempt and does not qualify for benefits except for earned safe and sick time (ESST) beginning January 1, 2024. The above candidates were conditionally offered a starting wage of $15.43 per hour which is Step C on the compensation schedule. Financial Considerations These positions are included in the 2024 budget under the Park and Recreation personnel budget. Action Requested Staff recommend the city council approve the Seasonal Warming House Attendant hires as presented and upon receiving successful background investigations. Motion, second and simple majority vote required. Page 1 City Council Meeting Item Title/Subject: Approve Quotes AV Equipment for SCEC Item Meeting Date: December 11, 2023 Prepared by: Janelle Crossfield, Parks and Recreation Director 2I Reviewed by: Marc Nevinski, City Administrator Attachments: Updated Quote for Mobile AV Cart, Projector and Screen Background City Council reviewed a quote for a mobile AV cart, projector and screen at the November 27, 2023 meeting. Council discussed that the Shorewood Community and Event Center could better meet the needs of renters and users of the facility with the purchases of proposed equipment. However, there was concern about the price of two items, the display and the rally bar, as well as a conversation regarding the need for hiring out the assembly, install, testing and training. Council directed staff to determine if lower pricing could be identified and offered assistance in assembly, installation, and training. Equipment Pricing Staff researched the pricing and availability of the rally bar and display. The display was found at a price of $1733 and a sale price $1595 at two different stores compared to the originally quoted price of $1878.05. If approved staff will purchase from one of these two stores, whichever has the lower price at the time of purchase. The rally bar was originally quoted for $3600, staff was able to find the same product on sale through an online vendor for $3370 at the time of research with two left in stock. Due to the time that passes between research, potential approval from City Council and the time of purchase staff was not confident in the availability of the rally bar or sale price remaining. Staff requested the vendor come down in price and they agreed to lower their price to $3496, a savings of $104. The original quote for these two items totaled $5478.05. If approved and depending on which store has the lower price for the display at the time of purchase, the total savings is expected to range between $249 and $387. Given variability in the retail market, staff request Council authorize the purchase of a display and rally bar in an amount not to exceed the original quote of $5478, plus any tax or fees. Professional Services and Administrative Fees By completing the assembly, installation, testing and training in house there the professional services and administrative fees were removed resulting in a savings of $3546.24. Mobile AV Cart without Display (purchased separately), Projector and Screen Total: 7328.57 Benefit of Updated AV Equipment The 2023 Capital Improvement Plan (CIP) for SCEC has an amount of $10,000 for painting and $10,000 for a remodel of the Activity Room. After prioritizing building needs, staff recommends foregoing these projects and instead investing in A/V equipment to better suit the needs of building users. Usage of the Shorewood Community and Event Center for rentals, educational programs and community meetings have been limited by the existing AV equipment. Staff worked with three different vendors to discuss solutions to this challenge. Options for upgrading each individual room were initially reviewed. However, in talks of budget, the frequency of multiple rooms needing special AV at the same time and the number of attendees for the average rental resulted in exploring the option of a mobile AV cart. This AV cart could be utilized in any room, even with the rooms divided and both sides being occupied and features a 75” display as well as teleconferencing capabilities. This mobile AV cart solution would be available to renters with a modest additional fee. The mobile AV cart includes a LCD, 75” 4K/UHD display, a conferencing webcam, rally bar all-in- one video bar, mounting bracket, electric height adjustable cart (to get through doorways) and a shelf for setting your laptop or other device on. While the mobile AV cart will be a great solution for the majority there are still times when users of the full banquet room or full activity room could benefit from a larger screen and brighter projector. When the room is being used for presentations and educational purposes the text on the screen is small and challenging to read. Additionally, there is light bleed through the shades that the projector is not bright enough to compensate for, plus minimal lights are kept on for attendees to be able to see, take notes, move around the room, etc. The existing projector is 280 lumens, a mid-size room daytime use recommendation is 5000 lumens. Renters have expressed disappointment in the quality of our projector and screen when reserving the room for educational conferences and seminars. They also had a hard time hearing the presenters, affordable solutions to the banquet room sound system are being researched and will be presented in future budget/long-term planning meetings. Staff recommends the purchase of the mobile AV cart, a 75” commercial display, a 77x120” portable screen and a 5500 Lumen projector for the Shorewood Community and Event Center. The purchase of these items will help to attract and keep more rentals and provide recurring renters with a standard level of service that is common with community center rentals. Financial or Budget Considerations The 2023 Capital Improvement Plan (CIP) for SCEC has an amount of $10,000 for painting and $10,000 for a remodel of the Activity Room. After prioritizing building needs, staff recommends foregoing these projects and instead investing in A/V equipment to better suit the needs of building users. Action Requested: Motion to approve the reallocation of 2023 CIP fund for the purchase of 1) a mobile AV cart and a 75” commercial display in an amount not to exceed $5478, plus taxes or fees, and 2) a projector and screen in the amount of $7328.57, plus taxes or fees. Simple majority vote required. CITY OF SHOREWOOD RESOLUTION NO. 23-125 A RESOLUTION ADOPTING THE 2024 GENERAL FUND OPERATING BUDGET AND APPROVING THE PROPERTY TAX LEVY COLLECTIBLE IN 2024 WHEREAS, the 2024 Budget and property tax levies collectible in 2024 for the City of Shorewood have been prepared and reviewed by the City Council; and, WHEREAS, the budget has been modified by the City Council to meet service delivery goals; and, WHEREAS, the City Council held a Truth-in-Taxation public meeting on December 11, 2023, to receive public comment regarding the adoption of such budgets and property tax levies; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD AS FOLLOWS: 1. That a budget of $6,485,291 is adopted to pay for 2024 General Fund operations. 2. That the sum of $7,115,274 is levied for 2023, collectible in 2024, upon taxable property in the City of Shorewood. Individual fund property tax levies are as follows: General Fund $5,743,012 Debt Service Funds: 2020A G.O. Street Reconstruction Bonds $228,492 2021A G.O. Street Reconstruction Bonds $310,023 2022A G.O. Street Reconstruction Bonds $289,416 2023A G.O. Street Reconstruction Bonds $160,331 Capital Project Funds: Equipment Replacement $128,000 Street Improvements $128,000 Park Improvements $128,000 $7,115,274 3. That the City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota. th ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 11 day of December, 2023. ATTEST: Jennifer Labadie, Mayor ____________________________________________ Sandie Thone, City Clerk CITY OF SHOREWOOD RESOLUTION NO. 23-126 ADOPTING THE 2024 SHOREWOOD COMMUNITY & EVENT CENTER BUDGET AND 2024 ENTERPRISE FUND BUDGETS WHEREAS, City staff have presented the preliminary 2024 budgets at meetings through December, 2023; and WHEREAS, the City Council has reviewed the budgets and made modifications to each that reflect desired community service levels; and WHEREAS, these budgets represent a reasonable estimate of what needs to be spent to provide the desired service level; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD AS FOLLOWS: 1. The Shorewood Community & Event Center budget is hereby adopted as presented. 2. The Water, Sewer, Storm Water, and Recycling budgets are hereby adopted as presented. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 11th day of December, 2023. ATTEST: Jennifer Labadie, Mayor __________________________________ Sandie Thone, City Clerk CITY OF SHOREWOOD RESOLUTION NO. 23-127 ADOPTING THE 2024-2033 CAPITAL IMPROVEMENT PLAN, AND 2024 CAPITAL PROJECT FUND BUDGETS WHEREAS, City staff have presented the 2024-2033 preliminary Capital Improvement Plan (CIP) and 2024 capital project fund budgets at meetings through December, 2023; and WHEREAS, the City Council has reviewed the CIP and budgets and made modifications to each that reflect desired community service levels; and WHEREAS, these budgets represent a reasonable estimate of what needs to be spent to provide the desired service level; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD AS FOLLOWS: 1. The 2024-2033 Capital Improvement Plan is hereby adopted as presented with this adoption subject to Planning Commission review and determination of compliance with the Comprehensive Plan. 2. The Park Improvement, Equipment Replacement, Street Reconstruction, MSA, Trail Construction, and Community Infrastructure budgets are hereby adopted as presented. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 11th day of December, 2023. ATTEST: Jennifer Labadie, Mayor __________________________________ Sandie Thone, City Clerk City Council Meeting Item Title/Subject: Employee Service Recognition Item Meeting Date: December 11, 2023 4B Prepared by: Marc Nevinski, City Administrator Background With great appreciation, the City recognizes employees who have hit certain milestones in their employment with the City. These anniversaries of employment are special to both employees and the City alike, as they are a testimony to their commitment to the community and it’s residents over the years. The employees being recognized this year:  Joe Rigdon, Finance Director - 5 years of service  Wade Woodward, Building Official - 5 years of service  Andy Eslinger, Streets Inspector - 5 years of service  Michelle Nguyen – Senior Accountant - 20 years of service With their individual efforts and achievements, they make it possible for the city to provide exceptional service to the community. Their hard work and dedication is commendable and does not go unnoticed. We look forward to their ongoing contributions and a bright and successful future together. The Shorewood City Council recognizes and expresses appreciation to Joe Rigdon, Wade Woodward, Andy Eslinger, and Michelle Nguyen for being valued members of the team, their significant contributions over the years and their dedication to the city and the community! A Shorewood Yeti Rambler Tumbler with Magslider Lid will be awarded for the commemorative occasion to each of the employees engraved with their names and years of service. In addition, each employee receives a monetary reward based on years of service. Budget Considerations Employee recognition awards are included in the City’s annual budget and public purpose expenditure policy. Action Requested No formal action is required. CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 23-128 A RESOLUTION PLACING THE 2040 SHOREWOOD COMPREHENSIVE PLAN UPDATE INTO EFFECT WHEREAS, Minnesota Statutes section 473.864 requires each local governmental unit to review and, if necessary, amend its entire comprehensive plan and its fiscal devices and official controls at least once every ten years to ensure its comprehensive plan conforms to metropolitan system plans and ensure its fiscal devices and official controls do not conflict with the comprehensive plan or permit activities that conflict with metropolitan system plans; and WHEREAS, the City Council of the City of Shorewood (the “City”) authorized the review and update of the comprehensive plan; and WHEREAS, the Shorewood 2040 Comprehensive Plan (the “Plan”) is a planning tool intended to guide the future growth and development of the City of a manner that conforms with metropolitan system plans and complies with the Metropolitan Land Planning Act and other applicable planning statutes; and WHEREAS, the proposed Plan reflects a community planning process involving elected officials, appointed officials, city staff, community organizations, the public at large, developers, and other stakeholders; and WHEREAS, pursuant to Minnesota Statutes section 473.858, the proposed Plan was submitted to adjacent governmental agencies and affected special districts and school districts for review and comment on November 20, 2018; and WHEREAS, the City considered the proposed Plan and all public comments, held a duly notice public hearing, and approved the plan for submission to the Metropolitan Council on June 10, 2019; and WHEREAS, at its regular meeting on October 25, 2023, the Metropolitan Council completed its review of the proposed 2040 Comprehensive Plan and found that the Plan meets the requirements of the Metropolitan Land Planning Act; conforms to the metropolitan system plans for transportation, water resources, and parks; is consistent with the Thrive MSP 2040 documents and policies; and is compatible with the plans of adjacent jurisdictions and affected special districts and school districts; and WHEREAS, the Plan includes all revisions made during the review process and responds to additional advisory comments that are part of the Metropolitan Council’s actions authorizing the City to place its Plan into effect. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, The Plan is adopted and is effective as of the date of this resolution. BE IT FURTHER RESOLVED, that, pursuant to sections 473.864 and 473.865 of the Metropolitan Lane Planning Act, the City will: (1) review its fiscal controls to ensure they do not conflict with the Plan or permit activity in conflict with Metropolitan system plans; (2) if necessary, amend its fiscal devised and official controls to ensure they do not conflict with the Plan or permit activity in conflict with metropolitan system plans; and (3) submit amendments to fiscal devices or official controls to the Metropolitan Council for information purposes. th Adopted by the City Council of Shorewood, Minnesota this 11 day of December, 2023. __________________________ Jennifer Labadie, Mayor Attest: ___________________________ Sandie Thone, City Clerk Marie Darling From:Scott Morris <scott6513@gmail.com> Sent:Wednesday, November 29, 2023 11:36 PM To:Planning Subject:Variance Application for 3rd stall garage - 24925 Amlee Road To: Planning Commission, We received a le?er from the City of Shorewood, concerning the No?ce of Public Planning Mee?ng and the Variance Applica?on for the 3rd stall garage. We (24950 Amlee Road - Sandy Kelly-Morris & Sco? Morris) live directly across the street from 24925 Amlee Road. The purpose of this email is to make it clear that we are in favor of approving this 21.6 setback from the property. We believe that there is ample yard space to accommodate this addi?on. Moreover, the setback is a good distance away from the both Glen and Amlee, allowing it to be quite unobtrusive. Sincerely, Sandy & Sco? Morris 24950 Amlee Road Shorewood, MN 55331 1 CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 23-129 A RESOLUTION APPROVING A VARIANCE FOR A SETBACK FROM SIDE-YARD ABUTTING A PUBLIC STREET FOR PROPERTY LOCATED AT 24925 AMLEE ROAD WHEREAS, David Hansen and Shelly Curran (the “Applicant”) proposed to construct an addition to the existing home that would be about 25.7 feet from the side property line abutting the Amlee Road right- of-way where 35 feet is required on property addressed as 24925 Almee Road and legally described as: Lot 9, Block 1 Amlee Acres, Hennepin County, Minnesota (the “Subject Property”); and, WHEREAS, the Applicant’s request was reviewed by the planning staff, whose recommendation is included in a memorandum for the December 5, 2023 Planning Commission meeting, a copy of which is on file at City Hall; and WHEREAS, the Planning Commission held a public meeting on December 5, 2023 to review the application, the minutes of the meetings are on file at City Hall; and WHEREAS, the City Council considered the application at its regular meeting on December 11, 2023, at which time the planning staff memorandum and the Planning Commission’s recommendations were reviewed and public comments were reviewed from the Applicant, staff and public. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA AS FOLLOWS: FINDINGS OF FACT 1. The Subject Property is located in the R-1C zoning district, which requires all buildings to be set back 35 feet from side-yard property lines abutting public rights-of-way. 2. 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 when there are practical difficulties, and the action is the minimum to alleviate the practical difficulties. 4. Section 1201.05 of the zoning regulations includes criteria for making the above determination. 5. The Applicant’s proposal is identified on the application materials and plans submitted on November 9 and 20, 2023 (the “Plans”). CONCLUSIONS A. Based upon the foregoing, and the records referenced herein, the City Council hereby approves the Applicant's request to construct an addition with a side-yard abutting a public street setback of about 25.7 feet where 35 feet is required consistent with the Plans. B. The City Council finds the variance request for a garage addition and its resulting construction and use, is consistent with the intent of the comprehensive plan and in harmony with the general purposes and intent of the zoning regulations. C. The City Council finds that the request specifically demonstrates practical difficulties based on the reasonable proposed use of the Subject Property, the unique circumstances related to the original placement of the home on the lot prior to the application of modern zoning regulations, and preservation of the essential character of the area that would be preserved due to the placement of the home to the south at about 26.25 feet from the right-of-way and the location of the two homes at the end of the block. D. The City Council finds that the improvements proposed are not solely based on economic considerations, but to enhance the livability of the home. E. The City Council finds that the addition would not impair an adequate supply of light and air to an adjacent property, increase the risk of fire or increase the impact on adjacent streets. F. The City Council finds that the home would not be detrimental to the public welfare nor would it be injurious to other lands or improvements in the neighborhood. G. The variance is the minimum variance necessary to address or alleviate the practical difficulties. H. The variance approval shall be subject to the condition that the applicant shall acquire all necessary permits consistent with City Code, prior to beginning construction on the property and the following: 1. The applicants shall provide revised plans indicating the addition is two feet narrower than their original request. I. The variance shall expire one year after approval unless the applicant has completed the project, or an extension has been requested in accordance with Section 1201.05 Subd. 3 of City Code. J. The City Clerk is hereby authorized and directed to provide a certified copy of this resolution for filing with the Hennepin County Recorder or Registrar of Titles. TH Adopted by the City Council of Shorewood, Minnesota this 11 day of December, 2024. __________________________ Jennifer Labadie, Mayor Attest: ___________________________ Sandie Thone, City Clerk Council Update Title/Subject: Pavement Management Update 7A Meeting Date: December 11, 2023 Prepared by: Matt Morreim, Public Works Director Reviewed by: Marc Nevinski, City Administrator Attachments: Average Pavement Condition Ratings This update is to update the City Council regarding the new pavement condition analysis program, Vaisala Road AI, that was purchased and implemented in 2023. Vaisala RoadAI addresses many challenges with road analysis by:  Utilizing artificial intelligence (AI): The software analyzes high-resolution images from a vehicle equipped with a camera. This data is then processed by AI algorithms to generate detailed, objective assessments of pavement condition, including: o Crack detection and classification (severity, type, etc.) o Surface texture analysis o Overall pavement score  Asset detection of traffic signs, line markings, surface markings, etc.  Providing interactive data visualization: The software presents pavement data in user- friendly dashboards and maps, allowing for clear identification of problem areas and prioritization of repairs.  Pavement condition data to export to future road asset management system. The RoadAI program has numerous benefits, including:  Improved accuracy and objectivity: AI-powered assessments eliminate human bias and provide a more precise understanding of pavement health.  Enhanced efficiency: Data-driven decision-making optimizes resource allocation, hopefully leading to fewer unnecessary repairs and longer pavement lifespans.  Reduced costs: Proactive maintenance can prevent costly infrastructure failures and extend the time between major resurfacing projects.  Increased safety: Early detection of pavement issues allows for timely repairs, improving road safety for motorists, cyclists, and pedestrians. The next steps for utilizing the data from the Road AI program are:  Integrate data into future asset management system.  Utilize data to provide future capital planning and funding scenarios.  Pavement report to document and guide future road infrastructure projects  Continue to perform RoadAI evaluations. Anticipate spring, summer and fall evaluations. We believe that the Road AI along with the other steps identified have the potential to improve our city's infrastructure management. We are confident that it will lead to significant improvements in efficiency, cost savings, and public safety. CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA ORDINANCE 603 AN ORDINANCE TITLED “UTILITY SERVICE AND RECYCLING CHARGES” THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS AS FOLLOWS: Section 1. Section 1301.02 of the Shorewood Code of Ordinances is hereby amended as follows: CITY OF SHOREWOOD UTILITY SERVICE AND RECYCLING CHARGES Section 1. Change the Water, Sanitary Sewer, Stormwater Management Utility Rates and Residential Recycling rate as follows: Water Fund: CATEGORIES CURRENT RATES PROPOSED RATES First 5,000 gallons $ 26.86 $ 29.55 Per/1,000 gal from 5,001 to $ 4.54 $ 4.99 50,000 Per/1,000 gal above 50,000 $ 6.52 $ 7.17 Water Service – low income $ 23.06 $ 25.37 Sanitary Sewer Fund: CATEGORY CURRENT RATES PROPOSED RATES Residential $112.36/qtr. $74.90/qtr. low $122.47/qtr. $81.64/qtr. low income income Commercial $12.70 base, $112.36/qtr. fee for $13.84 base, $122.47/qtr. fee 1-28,500 gallons, $2.92/1,000 for 1-28,500 gallons, gallons in excess of 28,500 $3.18/1,000 gallons in excess gallons per qtr. of 28,500 gallons per qtr. Stormwater Management Fund: Current Basic System Rate: $37.29 $26.11/qtr: lots less than 10,000 sq. ft $37.29/qtr: lots 10,000 – 50,000 sq. ft. $48.54/qtr: lots 50,000 plus sq. ft. Proposed Basic System Rate: $37.29 $28.20/qtr: lots less than 10,000 sq. ft. $40.27/qtr: lots 10,000 – 50,000 sq. ft. $52.42/qtr: lots 50,000 plus sq. ft. Recycling Fund: CATEGORY CURRENT RATE PROPOSED RATE Residential $14.00/quarter/household $16.00/quarter/household Section 2. This ordinance is in effect with the April 2024 billing and upon publication. ADOPTED BY THE CITY COUNCIL of the City of Shorewood, Minnesota this 11th day of December, 2023. _______________________________ Jennifer Labadie, Mayor _____________________________ Sandie Thone, City Clerk Item 8B City Council Meeting Item Title/Subject: Zoning and Land Use Fee Ordinance Meeting Date: December 11, 2023 Prepared by: Marie Darling, Planning Director Attachments: Planning Commission memo from November 21, 2023 meeting Minutes from the November 21, 2023 Planning Commission meeting Ordinance 602 Resolution for Summary Publication Background See attached memorandum for background. At their November 21, 2023 meeting, the Planning Commission held a public hearing and voted unanimously to recommend adoption of the proposed fee increases as proposed in the attached ordinance with no changes. Their discussion is summarized in the minutes. No one from the public requested to speak. Public Notice Notice of the Planning Commission public hearing was published in both official newspapers. In conformance with State Statute, notice of City Council consideration of the amendment was also posted at City Hall, on the website, and included in the email notification for general city information and notices. Next Steps and Timelines Once adopted, the summary will be published in the official newspaper. Once published, the ordinance becomes effective. All applications received prior to publication in the official newspaper would be reviewed under the existing standards. Financial Considerations The fee increases are proposed to cover additional expenses related to processing the applications, including postage, administrative staff time, new notice signage, etc. The increase in the escrow amounts are proposed to cover the cost of having the city’s consultants (engineers, planners, and attorney) review the applications. Action Requested Staff and the Planning Commission recommend approval of the attached ordinance and resolution for summary publication. Staff provide the following draft motions: 1. Move to approve an ordinance amending City Code section 1301.03 related to land use fees; sections 1201.04, 1201.05, and 1201.25 (zoning regulations), and sections 1202.03 and 1202.09 of the subdivision regulations. 2. Move to approve a resolution adopting a summary publication ordinance and the text of the summary pursuant to MN Statute 331A.01 which would inform the public of the intent and effect of the ordinance without publishing the entire ordinance. Adoption of the above ordinance requires a majority of the entire City Council. Adoption of a resolution for summary publication requires a 4/5ths majority of the City Council. CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 23-130 A RESOLUTION APPROVING THE SUMMARY PUBLICATION FOR ORDINANCE 602 AMENDMENTS TO SHOREWOOD CITY CODE, CHAPTER 1301.03 (LAND USE FEES) WHEREAS, at a duly called meeting on December 11, 2023, the City Council of the City of Shorewood adopted Ordinance No. 602 entitled “AN ORDINANCE APROVING AMENDMENTS TO SHOREWOOD CITY CODE CHAPTER 1301.03 (LAND USE FEES); and WHEREAS, Ordinance No. 602 establishes the amounts for fees and escrow deposits related to zoning and subdivision applications related to development or redevelopment of properties within the City of Shorewood; and WHEREAS, the fees and are proposed to increase to cover the costs of processing the applications and paying for the review of the applications by the city’s consultants. WHEREAS, Ordinance No. 602 is lengthy; and WHEREAS, as authorized by Minnesota Statutes, Section 412.191, subd. 4, the City Council has determined that publication of the title and summary of the ordinance will clearly inform the public of the intent and effect of the ordinance. NOW THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD: 1. The City Council finds that the above title and summary of Ordinance No. 602 clearly informs the public of the intent and effect of the Ordinance. 2. The City Clerk is directed to publish Ordinance No. 602 by title and summary, pursuant to Minnesota Statutes, Section 412.191, Subdivision 4. 3. A full copy of the Ordinance is available at Shorewood City Hall during regular office hours and on the city’s website. th ADOPTED by the Shorewood City Council on this 11 day of December, 2023. __________________________ Jennifer Labadie, Mayor Attest: ___________________________ Sandie Thone, City Clerk 225864v1 Item 8C City Council Meeting Item Title/Subject: 2024 Master Fee Schedule Meeting Date: December 11, 2023 Prepared by: Sandie Thone, City Clerk/Human Resources Director Reviewed by: Marc Nevinski, City Administrator Joe Rigdon, Finance Director Attachments: Resolution 23-131 Approving the 2024 Master Fee Schedule Background 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. The following summary of proposed fees will be incorporated into the City’s 2024 Master Fee Schedule once approve and will be sent to all employees and city officials and be posted on our website and at City Hall for the public use. The following are the proposed fees and justification for said fees as recommended by staff who have reviewed their respective departmental fees to approximate the direct and indirect costs associated with the services provided. A discussion of new (in bold) and proposed increased fees for 2024 is as follows: Section III: Utility Rates Ordinance 603, which was presented at the December 11, 2023, city council meeting for approval includes increases as follows and will become effective January 1, 2024: Quarterly Recycling fees have not increased in over 20 years although the city’s cost to provide this service continue to go up annually. The city continues to expand its recycling communications, work, and education in the community. In 2019, the City reported that its water, sewer, and storm water rates would experience annual increases. The capital improvement plan, including the street reconstruction plan, will require the City to increase utility rates to cover utility fund expenses, including increasing operating costs, capital outlays, and debt service payments on bonds. Without rate increases, the utility fund balances will be insufficient to cover utility fund costs. The utility rate analysis has planned annual increases over a ten-year period. For the past two years, the City has considered changes in utility rates in the fourth quarter. For 2024, that would change to the first quarter and would include the effective usage dates of January 2024 through March 2024, billable approximately April 1, 2024. Section IV: Miscellaneous Fees and Charges  Copy of Comprehensive Plan costs were updated to align with city copy costs of $1.00 per page for color copies.  The Rental Housing Licensing Fee was increased from $75 to $150 to cover staffing costs of processing applications and providing inspections. Section V: Park and Recreation Ordinance 602, which was presented at the December 11, 2023, city council meeting for approval includes increases as follows and will become effective upon summary publication of the ordinance:  Increase for organized sports of $10 to $12/per participant per sport per season for use of skating rinks, $15 to $30 for the use of the lights – both reflect increase in costs of lighting and staffing.  Community Gardens fee increase from $30/$45 to $35/$50 for residents/non-residents respectively for increase to administration/staffing costs.  Sporting field use fees increases include $125 to $200 for damage deposits on all fields, unlighted football field use from $50/hour or $210/day to $75/hour to $550/day, Baseball field diamonds from $50/day to $50/4 hours, soccer fields from $150/day to Freeman Park $260/day and Manor Park $160/day.  Picnic Pavilions increased for Manor, Freeman, and Silverwood Parks from $25/$50 to $45/$70 for residents/non-residents and for Eddy Station/Badger Parks from $50/$75 to $75/$100.  New fees were added as follows: Tournament fees: $400 for city services, $500 for parking overflow services, and $500 for a refundable deposit. Park and Recreation fee increases have remained mostly unchanged since 2017 but administrative, maintenance, operating, equipment and supply costs have all increased. These updated fees allow the city to cover the costs in these areas. Section VI: Building and Right of Way Fees  A new fee was added for building permit plan review fees in the amount of 65% of building permit fees for permits over $3000 and 32.5% for permits between $1000- $3000.  A new fee was added for After the Fact building permit applications that will be charged double if failed to apply for a permit.  A Right of Way/Easement Encroachment Agreement was added for $300 fee and a $1000 escrow to cover costs of city consultants to review the agreements.  Residential roofing, siding, and window permits were increased from $125 to $135 to cover staffing costs to issue the permits and provide the inspections.  Mechanical and plumbing permits were increased from $60/minimum to $80/minimum to cover staffing costs to issue the permits and provide the inspections.  Water heater, softener, purification system permits were increased from $60/each to $80/each to cover staffing costs to issue the permits and provide the inspections.  Demolition permits were increased from $50 to $135 for a principal structure and $75 for an accessory structure and “fee waived for conjunction with a building permit or fire department burn language removed” to cover staffing costs to issue the permits and provide the inspections.  The Vacation and Easement fee was increased from $400 to $500, and a $1,000 escrow fee was added. Section VII: Zoning and Land Use Fees Ordinance 602, which was presented at the December 11, 2023, city council meeting for approval includes increases as follows and will become effective upon publication in the City's official newspaper.  The Comprehensive Plan Amendment escrow amount was increased from $1,000 to $3,000.  The Conditional Use Permit (CUP) residential fee was increased from $400 to $500, and a $500 escrow was added, and the non-residential fee was increased to $600, and the escrow remains at $1,000.  The Interim Use Permit (IUP) residential fee was increased from $400 to $500, and a $500 escrow was added, and the non-residential fee was increased to $600, and the escrow remains at $1,000.  The Planned Unit Development (PUD) Development Stage escrow was increased from $1,000 to $2,000.  The Subdivision (minor) escrow was increased from $500 to $2,000.  The Subdivision (preliminary plat) escrow for 5 or fewer lots was increased from $1,000 to $2,000.  The Subdivision (final plat) escrow for 5 or fewer lots was increased from $1,000 to $2,000 and for over 5 lots from $2,000 to $4,000.  The Variance residential fee was increased from $400 to $500, and a $500 escrow was added, and the non-residential fee was increased to $600, and a $500 escrow added.  Zoning permits were increased from $20 to $25 and fence permits were included in this section.  Park dedication fees were increased from $6,500 to $7,500 per dwelling unit and 8% of raw land value.  Extension of plat approval or amendment of development agreement (new) added a $500 escrow fee. All zoning and land use fees and escrows increases are due to increased costs and expenses in staffing, consulting costs, reviewing, and processing applications, submissions, and agreements. Financial Considerations The city fees expect to cover the cost of providing the services as delineated above. Action Requested Staff respectfully recommend the city council review the proposed master fee schedule proposed fee increases and approve the attached resolution adopting the 2024 Master Fee Schedule updates as proposed or make changes as deemed appropriate. Motion, second and simple majority vote required. CITY OF SHOREWOOD COUNTY OF HENNEPIN STATE OF MINNESOTA RESOLUTION 23-131 A RESOLUTION APPROVING THE 2024 CITY MASTER FEE SCHEDULE 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. 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. All fees have been reviewed and audited for their effectiveness and were recommend in the following categories which will be included in the 2024 City Master Fee Schedule:  Section III: Utility Rates Ordinance 603 includes increases to Residential Recycling fees, Water rates, Sanitary Sewer rates, and Stormwater Management rates.  Section IV: Miscellaneous Fees and Charges to cover staffing costs of processing applications and providing inspections.  Section V: Park and Recreation to cover staffing, maintenance, operation, equipment and supplies for providing these services and amenities to the community.  Section VI: Building and Right of Way Fees to cover staffing costs of processing applications and providing inspections.  Section VII: Zoning and Land Use Fees Ordinance 602 includes increases to the city’s zoning and land use fees allowing for the city to cover the increasing costs of processing and providing these services to the public. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood that the City of Shorewood 2024 Master Fee Schedule updates are approved. ADOPTED by the City Council of the City of Shorewood this 11th day of December 2023. ______________________________ ATTEST: Jennifer Labadie, Mayor ____________________________________ Sandie Thone, City Clerk Item 9A.1 City Council Meeting Item Title/Subject: Communications Update: Website & Social Media Stats Report Meeting Date: Monday, December 11, 2023 Prepared by: Eric Wilson, Communications Coordinator Reviewed by: Sandie Thone, City Clerk/HR Director Marc Nevinski, City Administrator Attachments: Website Project Timeline update Dec 2023 Background In September, the City Council accepted a proposal from CivicPlus to become the City’s website provider after the current contract with Revize ends in March 2024. In November, the website project team (Shorewood staff) met with CivicPlus Project Manager Hanna Shoemaker to outline expectations, determine goals and assign action items (key dates and milestones are outlined in the below chart. The attached project task and timeline document goes into greater detail.) On December 6, the website project team met with the art direct for the new website. In this meeting, parties discussed project audience, information to be communicated with design, examined various website designs to determine preferences, and previewed the mood board format. The City will be receiving a layout and color proposal by December 11 and will submit the approval for website layout and colors by December 22. Website Project Timeline: Key Dates & Deliverables Date(s) Deliverable(s) 12/16/2023 Content Processing Meeting 12/18/2023 – 1/12/2024 Content Preparation & Updates 12/22/2023 Layout & Color Approval 1/18/2024 Design Concept Meeting 2/9/2024 Content Change Tracking Design Concept Approval 2/21/2024 Website Reveal Meeting 2/27/2024-2/29/2024 Training 3/4/2024-3/8/2024 Website Launch Preparation & Confirmation Meeting 3/15/2024 Website Launch with new domain 3/22/2024 Project Closeout Procedures Communication & Engagement Launching the new website is exciting but may cause some confusion. The below communications plan is a drafted idea of strategies to keep residents and key stakeholders informed. Pre-launch phase (Dec – Mar): 1. Build Anticipation:  Landing page (news article) (Dec-Jan)  Social media campaign (Dec-Mar)  Press releases to local newspapers (Feb)  Shore Report Article (Mar) 2. Email marketing:  Teaser emails (Jan-Mar)  Final email day before launch (Mar)  Develop email list/template to send to partners with announcement (Feb)  E-mail signature footers (Feb-Mar) Launch Day (March 22 – tentative): 1. Press release (on website, social media, email):  Highlight unique features, benefits, and added value of new site  Quote from key staff, council members 2. Live Launch Event (tentative):  Host a live launch event online  Showcase features, functionalities, benefits Post-Launch Phase (late March-early April): 1. Email follow-up:  Thank you to all who visited site on launch day  Reminder that this is new URL to all contact lists  FAQs about new site (ex, what happens if I email user at old URL?) 2. Press Release/article (ShoreReport, website)  Reminder about new URL Ongoing Promotion:  Content marketing (website, social media, ShoreReport as needed): articles with how-to’s on new website  Analytics Financial Considerations: n/a Action Requested: n/a