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111003 CC Reg AgP y-' ~: .t CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, NOVEMBER 10, 2003 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call Mayor Love_ Garfunkel_ Liz6e _ Zerby _ Turgeon _ B. Review Agenda 2. APPROVAL OF MINUTES A. City Council Regular Meeting Minutes, October 27, 2003 (Att.- Minutes) B. City Council Work Session Minutes, October 27, 2003 (Att. - Minutes) 3. CONSENT AGENDA - Motion to approve items on Consent Agenda 8r. Adopt Resolutions Therein: NOTE: Give the public an opportunity to request an item be removed from the Consent Agenda. Comments can be taken or questions asked foUowing removal from Consent Agenda. A. Approval of the Verified Claims List (Att.- Claims List) B. High Pointe PUD Final Plan (Att.- Draft Resolution, Draft Development Agreement) Applicant: Leey Construction Location: 23520 Highway 7 C. Authorization for Expenditure of Funds for Dump Truck Box, Sander, and Lights (Att.- Public Worb Director's memorandum) D. Approval of the Capitalization Policy (Att. - Finance Director's memorandum, Policy) E. Supporting the Clean-up Grant for Capestone, aka Barrington (Att.- Draft Resolution) F. Acknowledge Petition Requesting Use of Public Right-of-Way for Private Extension of Public Water (Att.- Public Works Director's memorandum) G. Accept petition to Utilize Metropolitan Council Sanitary Sewer Utility (Att.-Public Works Director's memorandum) 4. MATTERS FROM THE FLOOR (No Council action will be taken.) " ~ t. CITY COUNCIL AGENDA - NOVE:MBER 10,2003 PAGE20F2 5. REPORTS AND PRESENTATIONS A. Report by LMCD Representative, Tom Skramstad (Att-Report) 6. PUBLIC HEARING A. 7:00 P.M.- Approval of Certification of Delinquent Utility Charges (Att.-Finance Director's memorandum, Draft Resolution) B. 7:15 P.M.- Vacate Right-of-Way Property (Att. - Planning Director's memorandum) Applicant: James Marso Location: . 5495 Wedgewood Drive 7. PARKS 8. PLANNING - Report by Representative 9. GENERALlNEW BUSINESS 10. ENGINEERINGIPUBLIC WORKS A. Acceptance of Comprehensive Surface Water Management Plan (Att.-Public Works Director's memorandum, Resolution) 11. REPORTS A. Administrator & Staff 1. County Road 19 Intersection 2. Public Safety Facilities 3. Smithtown Road B. Mayor & City Council 12. ADJOURN .. Johnson's failure to file his brief as required by the rules and as ordered by this Court is a sufficient basis to deny oral argument. Minn.R. Civ. App.P. 134.01(b). Oral argument should be denied and the matter should be submitted onwritten briefs. STATEMENT OF THE FACTS 1. Ronald Richard Johnson ("Johnson") is and at all times relevant to this matter has been the owner of property at 5355 Shady Hill Circle, Shorewood, Minnesota, 55331 ("Property"). Complaint, ~ 1; R.A. 23. 2. On August 23, 1993, the City of Shore wood adopted Ordinance No. 277, codified as City of Shorewood Code of Ordinances ~ 904.09 relating to prohibited discharges into the sanitary sewer system. . The ordinance was adopted to address a city wide problem of r,;L ~ individual property owners pumping their sump pump discharges into the municipal ~'.~Lpl.~'v . d (LV-j~~ sanitary sewer system. R.A. 63. ~ ~. {i~ 3. Shorewood City Code. ~ 904.09 states the following, as amended, in relevant part: /" ~/ ~ Subd. 1. Prohibited Connections: No person shall discharge or cause to be q discharged, directly or indirectly, any storm water, surface water, ground water, roof runoff, subsyrface drainage, or cObling water to any sanitary sewer. Any person having a roof drain, sump pump, unauthorized swimming pool discharge, cistern overflow pipe or surface drain connected and/or discharging into the . sanitary sewer shall disconnect and remove any piping or system conveying such water to the sanitary sewer system. Subd.2. Authority to Inspect: Every person owning improved real estate that discharges into the City's sanitary sewer system shall allow inspection by authorized City employees or its agents, as deemed appropriate or authorized by the City Council, of all properties or structures connected to the sanitary sewer system to confirm there is no sump pump or other prohibited discharge into the , san. itary .sewer system. The authority to condu. ct further in. spection~. on a prope~ ~. . ~ .A under thiss. ection shall lapse upon a determination that the property IS In fl. ~ compliance with the requirements of this section. I ~ r: ~ t07 4 Subd.5. Surcharge: A surcharge set by an ordinance passed by the City Council is hereby imposed. and shall be added to every utility billing to properties not in compliance with this Chapter. The surcharge shall be added to every quarterly utility billing until the property is in compliance. ' R.A.66-67. The surcharge contemplated by Subd. 5 was set at $100.00 per month for non-complying property owners. R.A. 70. 4. The City of Shorewood derives authority for the above provisions of City Code ~ 904.09 from Minn. Stat. ~ 444.075, which states, in relevant part: Subd. 1 a. Authorization. Any municipality may build construct, reconstruct, repair, enlarge, improve, or in any manner obtain (i) waterworks systems, including mains, valves, hydrants, service connections, wells, pumps, reservoirs, tanks, treatment plants and other appurtenances of a waterworks system, (ii) sewer systems, sewage treatment works, disposal systems, and other facilities for disposing of sewage, industrial waste, or other wastes... Subd.3. Charges; net revenues. To pay for the construction, reconstruction, repair, enlargement, improvement, or other obtainment and.the maintenance, operation and use.ofthe facilities, the governing body ofa municipality or county may impose just and equitable charges for the use and for the availability of the facilities and forconnectionswith them.... 5. Shortly after adoption of the ordinance, the City undertook the inspection of all improved properties in the City of Shorewood. The inspection is a simple process that takes approximately one minute. A qualified City inspector visually inspects the sump pump to verify that its discharge is not plumbed into the sanitary sewer line. R.A. 63. 6. City inspectors contacted Johnson to inspect his property pursuant to the ordinance . during the course of inspections shortly after passage of the ordinance. Johnson stated that the inspection's "true purpose was for the City to dredge-up any possible dirt on 5 ..I.r~. C~VJ I ."f1 f!: ~~~ /~~I" db /Y'Pk- /'fJp>o ~r /' Johnson for litigation purpose [sic]" and refused to allow the inspection to occur. . J' ,\ ~f0 (d/ ~ ~~6t1 Johnson's property. By correspondence dated Fehruary 5, 1996, city attorney Timothy J. (;.~ Complaint, ~ 86. 7. At that time in late 1993, City officials agreed to delay the inspection of Keane informed Johnson that the City of Shorewood would no longer delay inspection of the property and that, beginning in March 1996, the City would impose surcharges pursuant to City Code S 904.09 if Johnson did not permit the inspection. R.A. 63-64. 8. By 1996, All other improved properties in the City of Shorewood were inspected pursuant to City Code S 904.09 shortly after passage of the Ordinance. R.A. 63. 9. Since March 1996, surcharges pursuant to City Code S 904.09 have accrued. R.A. ~ 63. 10. Surcharges accruing under City Code S 904.09 have been certified to Hennepin County for collection on property tax rolls pursuant to Minn. Stat. S 444.075, subd. 3. A-2, ~5 and A-6 (Hennepin County Appendix). Procedural History 11. Johnson sent the City of Shorewood and Hennepin County a "Notice of Appeal of the individual defendants in the action. Shorewood responded by serving a Notice of , ~' ~ J ' 6t-- ~o r~ 0--- and made only a general prayer for "all available" relief. Johnson did not properly serve I}.f5~ " (J..{;.JP (j'/\ ~ tf}l' Administrative Decision and Notice of Counterclaims and Claims" dated December 21, 2001. The Notice included no specific factual allegations, lacked numbered paragraphs, Motion and MotiQl1 for a More Definite Statement and a supporting memorandum and affidavit on January 14,2002. The Trial Court granted Shorewood's motion by Order 6 -'1:', ~<GZ1iRi,:~~~'1(~~~~l'a~~1:~a:~~lt;~f~~~1WEt?J1;~~il~~:k!~~m'~;€.=--=- r~,:~;" ,..~,,,,.,~:...... 'oJ<- .. L.. <::"'71" "" ,;v,I. 1.:,:::J ,~norewoo(j 9524740128 p. 23 ~ ,"2 ',-~ 'w. It! i'" -"':;' .,lAUE$p.t..Io8K~ RGG€'irL~ _D", FRIEDa:!. Jl'_lES~ ~1l'.SON EOwMo J. ORlSCCU. CQfe fI_ FU..Left JOffi D. FIl\.U<Elt _L_y t:Notfq"ess.1lIIQOaJ.. O1Rts~"lJlErz.e.. "_"",_ ~.-..s,. SfClLTloW, ~e._ - IE. DIEHl. -C. _RmNsIq 1>tOou.S... FL_ ..INES p, CUtn. tWivL ~ -..... -.. .Il:!HH .. WNllctJ!$r o..Ml<CUH' Jo.lHH .... CO""" . KAtRlCEA. IIO_UIt PAll\. W.I'\._n ........L_ IIA_.... "lC:OtTl;,,- IoICr__L I. lDAI\OOi CIIriCclR't It. 1loCRSt.., eM.-... 0WIClA\4t. ONcEI.L -.a ,....,.,..,'._.1$ nr,GntY... -.... "l.OI4M:__ ~LIIC8AQc -"'.~ -'W.""- """'ENQ! IE. _ ~... LARKIN, HOFFMAN, DALY & LINDGREN, LTD. ATTORNEYS AT lAW ~ A.lIEHNE1cE C>t\I$foPHell J. HHIllIStl~ lIRuc:< .I. 00UllUl$ ""'-- <=. -<... ""'..... S""'_ -- "'. >C!$S olC8ll1. HU. l'aE~ J. c:on.[ 1"Nt.,(a' e.; 'lUXM. MIa Y.a.~ $MC he 'flUS"-_ ~t:'.~RCf.,(" "=' 14.. ::ttt~ FRalERtc:I<.... _ft" lNtftY n. ......IJN _E._ OF.lRIllIt""""'-Ey....... - L JOC:xsoN -lllI'IEItk..l,HOVS -....- - L l'Il.ou. ~!E!'tet.l. M..'":o9!"..SJU RtDllWSF.1'U>WcIEIl -T.l!oOOI.EC -...-.."""" <:'_'- L""'ElIICI1eU.E_ ... COUIosEl. Jl\CItF. o.c.y C.....=ct><~ "llNlE. ~ """~lfl._ JOSltP/' GITlS . Al,SO_IIWl$l:OOISII ..IUOAOMtneo 1N0E0ItQA 1500 HORWCST FINANCIAl CENTER 7900 XERXES AVENUE SOUTH BLOOMINGTON. MINNESOTA 5$(31-1194 TElEPHONE (612) 835-:1600 FAX (51:.!) 89603333 John F. Bonner, ill Bradley A. Kletscher Parsinen Bowman Kaplan & Levy, P.A. 100 South Fifth Street Suite 1100 Minneapolis, Minneapolis 55402 On August 23,1993, the City of Shore wood adopted OrdillanceNo. 277 codified as City of Shore wood Code of Ordinances Section 904.09 (the Ordinance) relating to prohibited discharges into the sanitary sewer system (see Ordinance enclosed). The Ordinance was adopted to address a city'-wide problem of individual property owners pumping their sump pump discharges into the municipal saniUu'yseWer system. The Ordinance provides in subd. 2 the authority for a city emplQyee or agent to inspect each property, subd. 3 provides fur the correction of violations and sub([ 6 provides for the imposition of <1 surcharge for property owners not in compliance with the Ordinance. The surcharge is $100 per month and is added to the utility billing of non-complying property owners. Shortly after the adoption of the Ordinance, the City undertook the inspection of all improved grOlX--rties throughout the City. The inspection is quite simple and takes about one minute. The City inspector visually inspects the sump pump to verify that its discharge is not plumbed into the sanitary sewer line. City inspectors contacted Mr. Johnson to inspect his property. At the time. Mr. Johnson objected to the City's inspection arguing that this inspection was part of a pattern of harassment by the City of Mr. Johnson. Tom Humphrey at that time agreed to put off the City inspection, as well as anyeontnct froIn City officials to Mr. Johnson. It is now 1996. The City has long since completed tile inspCClion or surcharge of every improved property in the City of Shorewood _ except for the Johnson property located at 5355 Shady Hills Rond. R.A. 63 . ' . ..--~', 7'.~-. -__'-"'I,.d ~oc:'t/'tUlc8. 'p . 24-. . LARK.JN, HOrTMAN, DALY & LINDGREN, LTD. John F. Bonner. III Bradley A. Kletscher February 5, 1996 Page 2 The City is again requesting permission to inspect the Johnson property so that it may close the books on this project. Failure to grant consent and complete the inspection by February 29, 1996, will result in the imposition of the surcharge on the Johnson sewer bill starting with the March 1996 billing pursuant to the provisions of Shore wood Code of Ordinances Section 904.9subd. 6. Should you have any questions, please contact me at 896-3203. Enclosure cc: James Huon, City Administrator Ted Naab. Deputy City Clerk 0133382.01 R.A. 64 . > The special assessment was properly certified on November 30, 2000 and forwarded to the Taxpayer Services Department. (Kunze Aff. 'iI 8, A-2) The special assessment for sump pump penalty charges amounted to principal, service charge and interest of .50, which was added to the Plaintiff s property tax bill fQr taxes payable in the year 2001 by the Taxpayer Services Department. (Kunze Aff. 'il9, A-3) The full amount of Appellant's property tax including all special assessments and other charges were paid in the year 2001. (Kunze Aff. 'il10, A-3) On November 26, 2001, the Shorewood City Council adopted a resolution which included a special assessment on the subject property for sump pump penalty charges. The special assessment was properly certified on November 27, 2001 and forwarded to Taxpayer Services Department. (Kunze Aff. 'iI 11, A-3) The special assessment for sump pump penalty charges amounted to principal, service charge and interest of ... $1,283.88, which was added to the Plaintiffs property tax bill for taxes payable in the year 2002 by the Taxpayer Services Department. (Kunze Aff. 'il12, A-3) The full amount of Appellant's first half property tax including all special assessments and other charges were timely paid in the year 2002. (Kunze Aff. 'il13, A-4) Minn. Stat. ~ 276.03 outlines the duties and responsibilities of the Hennepin County Taxpayer Services Department, acting as county treasurer, for the imposition and collection of special assessments. It provides that the county treasurer shall collect special assessments which have been certified by a city. Minn. Stat. ~~ 276.10 - 276.111 the County's responsibility to pay the city the special assessment after collection. 4 ~ on April 28, 2003. On April 1, 2003, the District Court issued an Order indicating that its denial of leave to bring a motion for reconsideration was intended to dispose of all of Appellant's motions for post-judgment relief. The Court ordered that judgment be entered on the order. On May 29, 2003, Appellant appealed the case to the Court of Appeals. STATEMENT OF FACTS REGARDING HENNEPIN COUNTY Appellant, Ronald Richard Johnson, is and has been during the relevant time period, the owner of property with the address of 5355 Shady Hills Circle, Shorewood, Minnesota with a Property Identification Number of 25-117-23-44-0049. (Kunze Aff. 'iI 4, A-I) This property will be referred to as the subject property hereinafter. On August 23, 1999, the Shorewood City Council adopted a resolution which included a special assessment on the subject property for delinquent sump pump charges. ... The special assessment was properly certified on August 24, 1999 and forwarded to the Taxpayer Services Department. (Kunze Aff. 'iI 5, A-2) The special assessment for delinquent sump pump charges amounted to principal, service charge and interest of $3,653.50, which was added to the Appellant's property tax bill for taxes payable in the year 2000 by the Taxpayer Services Department. (Kunze Aff. 'il6, A-2) The full amount of Appellant's property tax including all special assessments and other charges were timely paid in the year 2000. (Kunze Aff. 'iI 7, A-2) On November 27, 2000, the Shorewood City Council adopted a resolution which included a special assessment on the subject property for sump pump penalty charges. 3 Minnesota Statutes 2002,481.07 Page 1 ofl " 481.07 Penalties for dec~it or collusion. Minnesota Statutes2002. Table of Chapters '; An attorney who, with intent to deceive a court ora party to an action or judicial proceeding, is guilty of or consents to any deceit or collusion, shall be guilty of a misdemeanorjand, in addition to the punishment prescribed therefor, the attorney shall be . ble to the party injured' treble damages. If the attorney permit any person other than a general aw partner to begin, prosecute, or defend an action or proceeding in the attorney's name, the attorney giving such permission, and every person so using the name, shall forfeit $50 to the party against whom the action or proceeding is prosecuted or defended, recoverable in a civil action. HIST: (5689) RLs 2282j 1986 c 444 Copyright 2002 by the Office of Revisor of Statutes, State of Minnesota. http://www.revisor.leg.state.mn.us/stats/ 481/07 .html 2/27/2003 11/10/2003 2:12 PM FROM: Fax TO: 952-474-0128 PAGE: 001 OF 004 . ,. . Mohrman & Kaardal, P.A. A Professional Association of Attorneys and Counsellors at Law Suite 4100 33 South Sixth Street Minneapolis, Minnesota 55402 Telephone: (612) 341-1074 Facsimile: (612) 341-1076 FACSIMILE COVER PAGE To: City of Shorewood Oerk 952-474-0128 From: Erick Kaardal 11/10/2003 2: 12:37 PM Subject: Dear Oerk: Ron Johnson asked me to forward to you the enclosed affidavit of Tom Dahlberg in anticipation of tonight's meeting. Please call if you have questions. egk NOTICE - CONFIDENTIAL INFORMATION The information contained in this fax communicatioon is privileged and strictly confidential. It is intended solely for the use of the individual or the entity above named. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, any dissemination, distribution, copying or other use of the information contained in this communication is strictly prohibited. If you have received this communication in error, please first notify the sender immediately at the above telephone number of your erroneous receipt and then return this fax communication at once to the sender at the above address either via U.s. Postal Service or by the method of delivery specified by the sender. This facsimile transmission consists of 4 pages. 11/10/2003 2:12 PM FROM: Fax TO: 952-474-0128 PAGE: 002 OF 004 NOV l~ ~~~~ l~:~~ r~ Wr - M.H.V. UrrlCc ~~~ ~~( (~~~ IU ~ol~~411~(o ~.~l , (2. - J '1 (- I () 7 -' CITY OF SHOREWOOD, MINNESOTA IN YEAR 2003 TAX SPECIAL ASSESSMENT ADMNSTRATIVE PROCEEDINGS City of Shorewood, petitioner, AFFIDAVIT OF FORMER SHOREWOOD MAYOR THOMAS DAHLBERG v. Ronald R. Johnson, respondent. STATE OF MNNESOTA ) )S8. COUNTY OF HENNEPIN ) I, Thomas Dahlberg, being duly sworn on oath, state and allege the following which I have personal knowledge of. 1. During my tenn as mayor, 1997 and 1998, of above-named City of Shorewood ("City" or c'Shorewood"), I recall reviewing a City hall staff assertion that the above-named property owner, Ronald R. Johnson ("Johnson")~ was delinquent in his payment of City utility charges that I found baseless on my personal review of the City's policy. As a result, I took the position that the City owed Johnson credits on his utility account and that the City Council not certify a Hennepin County special assessment on the Johnson utility account. 2. I recall that the major charges on the Johnson utility account were quarterly City unearned LCsump pump penalties" imposed by the City hall staff in breach of an expressed signed agreement the City Attorney had entered into with Johnson. To resolve the underlying issue, I recall recommending a compromise agreement with 11/10/2003 2:12 PM FROM: Fax TO: 952-474-0128 PAGE: 003 OF 004 NOV 1 ~ ~~~;J 1 ~: 1 ~ r~ Wr - M. H. V. Urr 1 CC ~~~ ~~ ( (~~~ I U ::to 1 c~4111!l (0 ~. ~~ Johnson to have the mayor inspect Johnson's home to simply verify he had no sump pump. Although this could have easily resolved the issue, the Council rejected the _ proposal. 3. Among other things, I found that City hall staff financial accounting of ''presumed'' Johnson sump pump discharges into the City's sanitary sewer pipes of clear ground and/or stonn water was preposterous and a great City hall hypocrisy. Indeed, as planned and continued by the City hall staff, Shorewood dumps its storm sewage from four (4) major adjoining subdivisions on Johnson's land without easement or other right including in violation of a prior court order that gave rise to the continued Johnson Case litigation. Under City council authorization, I attempted to negotiate .-. compromise agreements with Johnson to resolve the litigation issues that were irrationally wasting taxpayers' money. 4. ShorewQod was Wlable to wind up the Johnson Case before my term as mayor ended. Things took longer than expected. For example, City contract engineers needed months to prepare necessary and more accurate new aerial topography of Johnson's property and, also, it appeared the City would be forced to condemn easements over certain properties adjoining Jolmson's to provide him the relief the City agreed to. I was disappointed to learn that the new City Council did not exercise leadership to implement the agreements I had invested significant personal time to achieve with Johnson. It was always my position that the most cost-effective approach, mitigating the most risk for the City of Shorewood, was to settle with Johnson. I always believed that Johnson had a strong case, which would become especially powerful if and when 11/10/2003 2:12 PM FROM: Fax TO: 952-474-0128 PAGE: 004 OF 004 ~tlV 1\1 ~\1\1~ l;J:l~ 1-1'( WI- - M.H.U. Ul-I-IC~ ::I~~ lj~( (\1\1\1 IU ::Iol~;.;I411\1(o 1-'.11;.;1 the case migrated to a constitutionally focused court. I argued that the case would cost more by virtue of defending it, than settling it. Since Johnson's complaint was more than plausible. and sympathetic from any reasonable constitutional perspective, the most just and most pragmatic outcome for Shorewood was immediate settlement. At that time, all Johnson was asking for was remediation, estimated at a cost far lower for Shorewood than continued litigation. S. I negotiated agreements with Johnson not only as trustee of the wise use of taxpayers' funds but also to comply with a court order Johnson had procured ordering the City to pay Takings Clause compensation to Johnson the City chose not to pay despite the adjudication his property was taken by the City. To minimize the financial impact on the City and to also stop wasteful litigation I persuaded Johnson to agree to compromises he did not have to agree to under the court judgment. FURTHER YOUR AFFIANT SAYETH NAUGHT. Subscribed and swom.to Before me this _ day of November, 2003. NOTARY PUBLIC ** TOTAL PAGE.08 ** CITY OF SHOREWOOD CITY COUNCIL MEETING NOVEMBER 24, 2003 PUBLIC SIGN-IN SHEET For the record, please print your name and address below. Thank you. Name Address 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 5755 COUNTRY CLUB ROAD · SHOREWOOD. MINNE$OTA553$1...et27.. (9f2) 47....3238 FAX (952) 474-0128. www.c1.shorewood.mn.U$. Cityhaft.cl.~.mn.U$ t . CITY OF SH()REWOOD MEMORANDUM TO: City Council DATE: Craig W. Dawson, City Administrator 0t> November 6, 2003 FROM: SUBJECT: City of Excelsior Proposal re: SLMPD 2004 Budget ADDrotl.1"'A~A The SLMPD Coordinating Committee met on November 6, 2003, and considered tJ:'le8PPoachto providing services for 2004. The City of Excelsior presented a proposal to ~the.~....it$ approach to making additional contributions and 4tentifying reduCtions m expensOL Some of the Coordinating Committeernembers decided to present the pmposaltoth.eiJCity'eo.ila, and Mayor Love was one of them.. The decision to place this item on the Councilag~was~ after the City Council's November 10 agenda wassel . Any additional information or analysis that staff may be able to. prepare.will'notbe~\1.1atilthc Council meeting. The Coordinating ComU:ee ispl~ing to convene ajoint meeting oftbe fo"eity~shOItly. o Pl'IINTC\) ON RECYCl.ED PAPER SOUTH LAKE MINNETONKA POLICE DEPARTMENT BRYAN T. LITSEY Chief of Police 810 EXCELSIOR BOULEVARD EXCELSIOR. MN 55331-1913 Office (952) 474-3261 Fax (952) 474-4477 MEMORANDUM TO: SLMPD Coordinating Committee Members FROM: Bryan. Litsey, Chief of Police DATE: November 5, 2003 ~n:W~dnesday <}:.-/', }<-;'~-\. '," ^.,...;:';';"C-':.';:" RE: Addendum - RetoJlci . . ',". ;-.:".. '. :. '..: I>~~~:;~~;;-~~::~~~~::~'::", :.::::;-~~<;:', .::. ',n""'/ ::. . .<~;.:,..:+:,::::,._>" ...-.-,.;:. At the time I prepared the~~~9nlPanywgtrteJTlor~d1;m1fha.dpot received an official response from the City o(~E*c~IS~Qrmdl~atmgj:liefu1l9Si~i.'li~d changed on this matter. It was not until this aftenip~~::tl1at,f; "eI~i2!~~yq~1kjmfi; ...... on brought to my attention the attached lettttbu .()l~ .. .. .... .ti tion by the Coordinating Committee. . Coordinating Committee iscussion on the matter to a roposal and receive feedback Serving the South Lake Minnetonka Communities of Excelsior. Greenwood, Shorewood and Tonka Bay CITY OF EXCELSIOR 339THlRD STREET EXCELSIOR. MINNESOTA 55331 TEL: 952-474-5233 FAX: 952-474-6300 November 4, 2003 SLMPD Coordinating Committee South Lake Minnetonka Police Department 810 Excelsior Boulevard Excelsior, Minnesota 55331 Re: 2004 Operating Budget Dear Committee Members: On September 30, 2003, for the first time in its history, the SLMPD Coordinating Committee proposed that one of its four members should receive a lower level of service than the other members. The Committee has now asked each of the four Member Cities to approve this unprecedented proposal. Because it is inconsistent with both the spirit and the letter of the Joint Powers Agreement ("JP A"), we must reject the proposal. The proposal was generated to address an $85,268 gap between the operating budget proposed by Chief Litsey and the operating budget approved by the Member Cities through the process outlined in the JPA. Chief Litsey's September 22 memo outlining the proposal and public comments made by representatives of the other Member Cities in recent weeks suggest that the gap has been created by Excelsior's unreasonable refusal to approve the 2004 operating budget proposed by the Chief. Those in the South Lake community who suggest Excelsior is acting unreasonably in approving "only" a $400,000 contribution towards the 2004 operating budget fail to recognize that: . The Member Cities Agreed to Protect Individual Cities from Unaffordable Increases in the Operating Budget. All four Member Cities agreed to protect individual Member Cities from unaffordable increases in the operating budget by including a provision in the JP A that requires unanimous consent to any increase. Excelsior's decisions regarding the proposed operating budget increases are entirely consistent with this provision. Coordinating Committee November 4, 2003 Page 2 . Excelsior has Consistently Communicated its Need for Containment of Operating Budget Increases. In December of 2001, Excelsior expressed concern regarding the affordability of a new public safety facility, conditioning its commitment to financially participate in the construction of the new facility on its expectation ''that the [Police] operating budget shall remain at historical levels during the term of the joint powers agreement." Over the course of the next two budget cycles, the Excelsior City Council reiterated the importance of containing operating costs in a number of work sessions. Despite consistently communicating its expectations regarding the operating budget, an operating budget increase of 6.5% was proposed for 2003, and (when adjusted for building rent that was not supposed to be included) a 8.9% increase was proposed for 2004. Consistent with the message it has communicated for the past two years, Excelsior rejected each of these proposed increases because they simply were not affordable. . Excelsior has Ap.proved Increases in the Operating: Budgets for 2003 and 2004. Although. it rejected the increases proposed by the Chief for the operating budget each of the past two years, Excelsior has approved increases of lesser magnitude for the 2003 and 2004 operating budgets. Excelsior approved an operating budget increase of4.1 % for 2003. Moreover, when the $35,200 of facility rent that will be unnecessary once the department has vacated the existing building is eliminated from the proposed 2004 budget, Excelsior's approval of a $400,000 contribution to the 2004 operating budget constitutes a 2.66% increase over 2003. . Operating Budget Increases Have a Greater Impact on Excelsior than on the Other Three Member Cities. The disparate impact of recent cuts in Local Government Aid ("LGA") makes the impact of operating budget increases greater for Excelsior than the other Member Cities. . As a percent of levy plus aid, Excelsior's 2003 cuts were more than 3 times greater than any other Member City and almost 30% greater than all of the other Member Cities combined. . Excelsior Has Already Significantly Raised Taxes and Cut Services to Meet the Current Financial Challenges it Faces. Even though it did not approve all of the proposed operating budget increases, Excelsior has been forced to significantly raise taxes and cut services to balance its budget. Over the past two years, Excelsior has raised taxes over 34%, increasing its levy from $633,319 for 2002 to $850,856 for 2004. During that same time period, public safety costs (even at the reduced levels approved by Excelsior) have increased 28.44%. Other increases, such as bargaining unit wages, utility costs, and health care costs, have more than consumed the remaining balance of the increased revenues, thereby requiring cuts to balance the budget. Those cuts have included the elimination of a public works position, deferral of necessary maintenance to city streets and other infrastructure, reduced investment in capital funds, deferral of outdated Coordinating Committee November 4, 2003 Page 3 computer equipment replacement, and cuts to staff training and overtime. Balancing the budget in this environment has even required the city to reduce fund levels to below acceptable levels. Having already raised taxes by over 34% in the last two years, further tax increases are simply not acceptable. Accordingly, approval of additional increases in the police operating budget will require the citizens of Excelsior to further reduce other essential services. For all of these reasons, we cannot in good conscience approve additional contributions to the 2004 operating budget that are generated by additional increases in taxes or cuts in budgeted expenditures. Having said that, we continue to believe that it is in the best interest of Excelsior and the other Member Cities to provide for police protection through the joint powers arrangement we have used for many years. Banding together to provide police protection to the South Lake communities will, as the JP A says, ''result in a higher standard of police service, closer control of the police force by the municipalities it serves, and in the long run more efficiency and financial savings to the communities." The issues that are behind the current debate regarding the 2004 operating budget, however, raise serious concerns about the long-term viability of the joint powers arrangement. In a sincere effort to communicate our desire to both bridge this current gap and support the long-term strength of the SLMPD, we offer the enclosed proposal. The proposal offers a compromise to resolve the current budget difficulties. In it, Excelsior agrees to provide up to $5,000 of additional funds to the extent budgeted expenditures for Holiday Lighting, Southshore Community Services, and the 4th of July Celebration can be replaced by outside revenue sources. It also offers up to three months of rent-free occupancy of the current police facility (a $9,600 value) to assist in the transition from that facility to the new facility. Finally, Excelsior proposes to resume direct responsibility for its dockmaster and park patrol services, discontinuing supplemental payments it has made for those services in the past. Although Excelsior paid over $17,000 in 2002 for these services and budgeted a similar amount for such services in 2003 (which payments include a 5% administrative fee), the Chiefhas indicated that these payments do not cover the administrative expenses generated for providing these services. In exchange for these commitments, the proposal seeks a commitment to long term cost containment. In addition to providing Excelsior with the same level of service provided to the other Member Cities, we ask that future annual increases in the operating budget be limited to 3% or the Consumer Price Index, whichever is greater. To further assure the long term viability of the SLMPD, we also propose that the SLMPD commit to using reserves exclusively for unplanned and un-budgeted expenses and discontinue the practice of planning on using reserves as part of the revenues upon which annual budgets are built. Coordinating Committee November 4, 2003 Page 4 We believe that it is in our mutual interest to do everything we can to maintain the viability of the joint powers arrangement while respecting the financial challenges facing each of the Member Cities. The enclosed proposal is a reasonable compromise that will help resolve the short term difficulties we face while supporting the long-term viability of the joint powers arrangement. We hope that each of the member cities will consider it in the spirit of compromise and mutual interest. Sincerely, Lynn R. Johnson, Mayor On Behalf of the Excelsior City Council Joint Resolution of the South Lake Minnetonka Police Department Member Cities Resolution No. 2003 - 52 A Resolution Approving the SLMPD Operating Budget for 2004 WHEREAS, the cities of Excelsior, Greenwood, Shorewood, and Tonka Bay (the "Member Cities") have entered into a Joint Powers Agreement ("JP A") creating the South Lake Minnetonka Police Department ("SLMPD"); and WHEREAS, the Member Cities created the SLMPD because they believed that it would "result in a higher standard of police service, closer control of the police force by the municipalities it serves, and in the long run more efficiency and financial savings to the communities"; and WHEREAS, in 2002, the Member Cities decided to jointly invest in constructing a new facility to house the SLMPD; and WHEREAS, the new facility, which will be completed and occupied by the SLMPD in 2004, was only possible because of significant, long-term financial commitment by each of the Member Cities; and WHEREAS, the City of Excelsior expressed concerns regarding the affordability of police services at the time the new facility was being considered and, in an effort to communicate its concern to the other Member Cities, noted that its commitment to financially support the new facility was based on its expectation that ''the operating budget shall remain at historical levels during the term of the joint powers agreement, excluding the annual rent for the existing police station"; and WHEREAS, despite the City of Excelsior's expectation, the operating budgets proposed for the years 2003 and 2004 called for increases greater than had been historically approved; and WHEREAS, the limited relative tax capacity of Excelsior and the disparate impact of recent LGA cuts magnify the consequence of such budget increases for the City of Excelsior; and WHEREAS, as a result of these consequences and Excelsior's expectation regarding increases in the SLMPD operating budget, the City of Excelsior concluded that it could not afford the proposed operating budget increases and approved lesser amounts consistent with the levels historically approved as per Resolution No. 2001-52, adopted December 3, 2001; and Resolution 2003 - 52 November 3,2003 Page 2 WHEREAS, after the City of Excelsior's action on the proposed 2004 operating budget, the SLMPD Coordinating Committee proposed (over the objection of the City of Excelsior's representative) that the gap between the proposed and approved operating budgets be bridged by, among other things, reducing police service to the City of Excelsior; and WHEREAS, the proposed reduction in services is unacceptable to Excelsior because it compromises the City's obligation (as articulated in the General Purpose section of the JP A) to "protect the health and welfare of [its] citizens and property"; and WHEREAS, the City of Excelsior cannot afford to pay the $425,154 proposed by the Police Chief as its share of the 2004 operating budget; and WHEREAS, the City of Excelsior is willing to participate in a compromise solution to the short term operating budget difficulties if such a solution paves the way for development oflong term solutions that address Excelsior's concerns regarding escalating operating costs and limit the possibility of continuing annual disputes over operating budget funding; and WHEREAS, since it voted on the proposed 2004 operating budget in August, the City of Excelsior has made efforts to find revenues that can fund existing budget items, thereby freeing additional funds for contribution to the SLMPD 2004 operating budget; and WHEREAS, in the course of that effort, the City of Excelsior has re~ived verbal commitments from nonprofit organizations that are or will be conducting lawful gambling in the City of Excelsior to donate $2,000 for holiday lighting, $2,000 for Southshore Community Services, and $1,200 for the 4th of July Celebration in 2004; and WHEREAS, these donations, ifmade, will eliminate up to $5,000 of obligations included in Excelsior's budget for 2004; and WHEREAS, Excelsior is willing to contribute funds equaling the eliminated budget obligations to the SLMPD 2004 operating budget; and WHEREAS, the Member Cities continue to believe (as they did when the SLMPD was first created) that working jointly to provide the citizens of the South Lake Minnetonka area with police services will "result in a higher standard of police service, closer control of the police force by the municipalities it serves, and in the long run more efficiency and financial savings to the communities. " Resolution 2003 - 52 November 3, 2003 Page 3 NOW, THEREFORE, BE IT RESOLVED (after approval by each of the Member Cities) that, in order to resolve the dispute among the Member Cities regarding the 2004 Operating Budget, the Member Cities each agree to the following compromise: 1. The City of Excelsior will agree to: A. Approve additional contributions of up to $5,000 toward the 2004 operating budget contingent on its receipt of donations that will substitute for budgeted City contributions to Holiday Lighting, Southshore Community Services, and the 4th of July Celebration; B. . Provide the SLMPD with use of the existing police department facility (which is owned by Excelsior and leased to the SLMPD) free of charge for up to three months (a savings of $9,600) at the beginning of2004 to assist in any delay in transitioning operations to the new public safety facility; and C. Relieve the SLMPD of responsibility for providing Dockmaster and Park Patrol. 2. In exchange for Excelsior's agreement to provide additional funds to the operating budget and reduce expenses included in that budget, the other Member Cities agree to: A. Provide the City of Excelsior with full police service for 2004 with the exception of the services identified in paragraph lC above; B. Relieve the City of Excelsior of the obligation to make continuing payments for the services identified in paragraph 1 C above; C. Commit to limiting annual operating budget increases during the remaining term of the JPA to 3% or the Consumer Price Index - Midwest Average All Items, whichever is greater; and D. Commit to using reserves which fall below the auditor's suggested proportion of the annual operating budget exclusively for unplanned and un-budgeted expenditures by eliminating the use of such reserves as part of planned revenues for operating budgets during the remaining term of the JPA. Resolution 2003 - 52 November 3, 2003 Page 4 Adopted this 3rd day of November, 2003, by the Council of the City of Excelsior, Minnesota. ~. Lynn R. ohnso ayor ;2 Adopted this _ day of November, 2003, by the Council of the City of Greenwood, Minnesota. Terry Nagel, Mayor ATTEST: Nancy KeIrn, Administrator/ClerkfTreasurer Adopted this _ day of November, 2003, by the Council of the City of Shore wood, Minnesota. Woody Love, Mayor ATTEST: Craig W. Dawson, Administrator/Clerk Adopted this _ day of November, 2003, by the Council of the City ofTonka Bay, Minnesota. Douglas Keller, Mayor ATTEST: Sara Irvine, Administrator/Clerk CITY OF SHOREWOOD CITY COUNCIL MEETING NOVEMBER 10, 2003 PUBLIC SIGN-IN SHEET For the record, please orint your name and address below. Thank you. Name Address 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11/10/2003 2:12 PM FROM: Fax TO: 952-474-0128 PAGE: 001 OF 004 Mohrman & Kaarda/, P.A. A Professional Association of Attorneys and Counsellors at Law Suite 4100 33 South Sixth Street Minneapolis, Minnesota 55402 Telephone: (612) 341-1074 Facsimile: (612) 341-1076 FACSIMILE COVER PAGE To: City of Shorewood Oerk 952-474-0128 From: Erick Kaardal 11/10/20032:12:37 PM Subject: Dear Oerk: Ron Johnson asked me to forward to you the enclosed affidavit of Tom Dahlberg in anticipation of tonight's meeting. Please call if you have questions. egk NOTICE - CONFIDENTIAL INFORMATION The information contained in this fax communicatioon is privileged and strictly confidential. It is intended solely for the use of the individual or the entity above named. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, any dissemination, distribution, copying or other use of the information contained in this communication is strictly prohibited. If you have received this communication in error, please first notify the sender immediately at the above telephone number of your erroneous receipt and then return this fax communication at once to the sender at the above address either via U.S. Postal Service or by the method of delivery specified by the sender. This facsimile transmission consists of 4 pages. 11/10/2003 2:12 PM FROM: Fax TO: 952-474-0128 PAGE: 002 OF 004 ~OV l~ ~~~~ l~:~~ r~ Wr - M.H.U. UrrlCc ~~~ ~~( (~~~ 10 ~olc~411~(o ~.~l { (2. - J t.t (- I D 7 ~ CITY OF SHOREWQOD, MINNESOTA IN YEAR. 2003 TAX SPECIAL ASSESSMENT ADMNSTRATIVE PROCEEDrNGS City of Shorewood, petitioner, AFFIDAVIT OF FORMER SHOREWOOD MAYOR THOMAS DAHLBERG v, Ronald R. Johnson, respondent. STATEOFMNNESOTA ) )S5. COUNTY OF HENNEPIN ) I, Thomas Dahlberg, being duly sworn on oath, state and allege the following which I have personal knowledge of. 1. During my tenn as mayor, 1997 and 1998) of above-named City of Shore wood ("Citi' or c'ShorewoodU)) I recall reviewing a City hall staff assertion that the above-named property owner, Ronald R. Johnson ("Johnson"), was delinquent in his, payment of City utility charges that I found baseless on my personal review of the City's policy. As a result, I took the position that the City owed Johnson credits on his utility account and that the City Council not certify a Hennepin County special assessment on the Johnson u.tility account. 2. I recall that the major charges on the Johnson utility account were quarterly City unearned <'sump pump penalties1t imposed by the City hall staff in breach of an expressed signed agreement the City Attorney had entered into with Johnson. To resolve the underlying issue, I recall recommending a compromise agreement with 11/10/2003 2:12 PM FROM: Fax TO: 952-474-0128 PAGE: 003 OF 004 NUV l~ ~~~~ l~:l~ r~ Wr - M.H.U. UrrlCc ~~C ~~( (~~~ 10 ~olc~411~(o ~.~C Johnson to have the mayor inspect Johnson's home to simply verify he had no sump pump. Although this could have easily resolved the issue, the Council rejected the proposal. 3. Among other things, r found that City hall staff financial accounting of ''presumed'' Johnson sump pump discharges into the City's sanitary sewer pipes of clear ground and/or storm water was preposterous and a great City hall hypocrisy. Indeed, as planned and continued by the City hall staff, Shorewood dumps its stonn sewage from four (4) major adjoining subdivisions on Johnson's land without easement or other right including in violation of a prior court order that gave rise to the continued Johnson Case litigation. Under City council authorization, I attempted to negotiate compromise agreements with Johnson to resolve the litigation issues that were irrationally wasting taxpayers' money. 4. Shorewood was unable to wind up the Johnson Case before my term as mayor ended. Things took longer than expected. For example, City contract engtneers needed months to prepare necessary and more accurate new aerial topography of Johnson's property and, also, it appeared the City would be forced to condemn easements over certain properties adjoining Johnson's to provide him the relief the City agreed to. I was disappointed to leam that the new City Council did not exercise leadership to implement the agreements I had invested significant personal time to achieve with Johnson. It was always my position that the most cost-effective approach, mitigating the most risk for the City of Shorewo~ was to settle with Johnson. I always believed that Johnson had. a strong case, which would become especially powerful if and when 11/10/2003 2:12 PM FROM: Fax TO: 952-474-0128 PAGE: 004 OF 004 NUV l~ C~~~ l~:l~ r~ Wr - M.H.U. UrrlC~ ~~C ~~( (~~~ IU ~ol~~411~(c ~.~~ the case migrated to a constitutionally focused court. I argued t:hat the case would cost more by virtue of defending it, than settling it. Since Johnson's complaint was more than plausible, and sympathetic from any reasonable constitutional perspective, the most just and most pragmatio outcome for Shorewood was immediate settlement. At that time~ all Johnson was asking for was remediation, estimated at a cost far lower for Shorewood than continued litigation. 5. I negotiated agreements with Johnson not only as trustee of the wise use oftaxpayers~ funds but also to comply with a court order Johnson had procured ordering the City to pay Takings Clause compensation to Johnson the City chose not to pay despite the adjudication his property was taken by the City. To minimize the financial impact on the City and to also stop wasteful litigation I persuaded Johnson to agree to compromises he did not have to agree to under the court judgment. FURTHER YOUR AFFIANT SAYETH NAUGHT. Subscribed and swom to Before me this _ day of November, 2003. NOTARY PUBLIC ** TOTAL PAGE.03 ** NOV 10 am November 10, 2003 Honorable Mayor, Members of the City Council Planning Director City of Shorewood 5755 Country Club Road Shorewood, MN 55331 RE: Public Hearing for Lot 1, Block 2, Wedgewood Acres We do not object to the vacation of easements on the above property. However, during the 26 years we have lived in this neighborhood, there has been a consistent ''urban myth"...or maybe it is not a myth, that W edgewood Drive is not located in the proper place in the area near the south line of the above property (a situation similar to Lake Linden). The result is that the roadway right-of-way in that area may not be correct. Without a map, certainly! it cannot be verified from a resident's perspective. . We would suggest that city staff review this matter, and consider taking whatever pro-active steps are necessary to assure that the proper roadway right-of-way, or easement (whatever would be the correct terminology), for Wedgewood Drive is in place along thiJs property, to alleviate problems for future projects. Thank you. John & Pat Arnst 5480 Teal Circle Shorewood, MN 55331 . ~. MEMORANDUM TO: Mayor and City Council FROM: Brad Nielsen DATE: 6 November 2003 RE: Our Savior's Church - Building Moving Permit AoIJE'{) 'to 11/10103~f~ FILE NO. Property (23290 State Highway 7) In January 2001 Our Savior's Church amended their conditional use permit to add the community center/gymnasium to their building. The site plan approved with that proposal included a proposed utility building located in the northeast corner of the parking lot (see Exhibit A, attached). The Church has an opportunity to acquire an existing garage, currently located in Minnetonka. This building measures 24' x 38' and fits into the space originally set aside on the plan. Exhibit B includes photographs of the structure. Shorewood's Building Moving Code was originally intended to address the moving of houses into the community. As written, however, any building moved into the City must comply. The Code focus.es on three issues: 1) quality of the structure; 2) zoning aspects (i.e. setbacks, height, etc.); and 3) the route over which the structure will be moved. 1. The Building Official has inspected the structure and has suggested a couple of technical corrections, such as additional bracing, and Electrical Code compliance. Otherwise, the building is relatively new (4-5 years) and in very good condition. 2. As mentioned above, the building fits very nicely into the space originally proposed for a building. It should be noted that the building will be blocked up until next spring, after which a permanent foundation will be constructed. ~ ~ Memorandum Re: Our Savior's Church - Moving Permit 6 November 2003 3. The route poses no problems. The building will come in on Highway 7, then directly onto the service road and onto the church property. Due to its low height, power lines should not be an issue. Based on these items, the Planning Commission voted unanimously to recommend approval of the moving permit, with one stipulation - the items currently stored outside where the building will be placed will be moved inside. Cc: Craig Dawson Larry Brown Tim Keane Jeff Machmehl -2- Jean Panchyshyn From: Sent: To: Brad Nielsen Thursday, November 06, 2003 7:18 PM Craig Dawson; 'Chriz Lizee'; John Garfunkel (E-mail 2); John Garfunkel (E-mail); Laura Turgeon (E-mail); Scott Zerby (E-mail 2); Scott Zerby (E-mail); Woody Love (E-mail) 'Tim Keane (E-mail)'; Jean Panchyshyn RE: Addition to Nov. 10 Agenda Cc: Subject: Council, The staff report Craig refers to is attached, without graphics. Hard copies with the graphics have been mailed to you and also put in your in-box at City Hall. I apologize for any inconvenience. Brad ~ Our Sav bldg move memo. doc -----Original Message----- From: Craig Dawson Sent: Thursday, November 06,20035:32 PM To: 'Chriz Lizee'; John Garfunkel (E-mail 2); John Garfunkel (E-mail); Laura Turgeon (E-mail); Scott Zerby (E-mail 2); Scott Zerby (E- mail); Woody Love (E-mail) Cc: 'Tim Keane (E-mail)'; Brad Nielsen; Jean Panchyshyn Subject: Addition to Nov. 10 Agenda On Wednesday, November 5, the Planning Commission heard and recommended approval of a building moving permit for Our Savior's Lutheran Church. The Church wants to move a 24-foot by 30-foot storage shed/garage from a location in Minnetonka, and place it on the most northeasterly part of its parking lot. It would be well-screened by existing vegetation. Given that the action was taken just last night and given the rush to finalize items on the agenda today, this one was inadvertently left off This is a time-sensitive issue for the Church. Brad will be completing the report tonight (as he's leaving for a week of communing with bambies at 4:00 a.m. Friday). He will attempt to e-mail you the report and graphics. In any event, a hardcopy will be placed in your in-boxes at City Hall and available on Friday. I know the Council does not appreciate last-minute items, and particularly does not like to have material handed to it right before or at the Council meeting. Hopefully, this will provide you an opportunity to have an adequate review of the matter, and the matter is straightforward. If this matter were not so time-sensitive for the Church, it would be scheduled in the normal course of handling items from the Planning Commission at the Council's second meeting of the month. Craig 1 . CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927. (952) 474-3236 FAX (952) 474-0128 · www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us Executive Summary Shorewood City Council Regular Meeting Monday, 10 November, 2003 . Agenda Item #3A: Enclosed is the Verified Claims List for Council approval. Agenda Item #3B: Lecy Construction has submitted final plans for a three-lot, single-family residential PUD called High Pointe Estates. As you will recall, the developer will grant a conservation easement over the portion of the site near Highway 7, in addition to the wetland conservation easement in the center of the site. Staff recommends approval of the attached resolution and development agreement. Agenda Item #3C: Staff is recommending approval of the expenditure of funds from the Equipment Replacement Fund for an amount of$15,521.31 for the replacement of Dump Box, Sander and D.G.T. lighting package. . Agenda Item #3D: In conjunction with GASB 34, the City Council is asked to approve a Capital Asset Policy that defines capital assets and how to report them; definitions, depreciation, and useful life values. The Council reviewed a draft policy at a recent work-session. Agenda Item #3E: This resolution lends support to Capestone Builders in their attempt to obtain an environmental grant from Hennepin County for the cleanup of the Carmichael Auto Salvage Yard property. Agenda Item #3F: The developer of the John Pastuck Addition and Mr. Ryan Johannsen, property owner of 6070 Strawberry Lane, have requested use of the public right of way along the west side of Strawberry Lane for the installation ofa watermain. Staff is recommending approval of a motion that authorizes Mr. Pastuck, Mr. Johannsen, and their contractor use of the public right of way for installation of a 12-inch diameter watermain along a portion of Strawberry Lane Agenda Item #3G: In conjunction with the previous City Council item, Mr. Pastuck and Mr. Johannsen desire to obtain sanitary sewer service from the Metropolitan Council of Environmental Services (MCES) utility located in the centerline of Strawberry Lane. Staff is recommending approval of a motion that accepts the petition requesting sanitary sewer service and forwards said petition to the Metropolitan Council of Environmental Services. n t.., PRINTED ON RECYCLED PAPER . . Executive Summary - City Council Meeting of 10 November, 2003 Page 2 of2 Agenda Item #5A: Tom Skramstad, Lake Minnetonka Conservation District (LMCD) Representative, will be present this evening to report on the LMCD activities. Agenda Item #6A: This resolution, which is passed annually, sets delinquent utility charges and other charges and fees to be certified to the County as a levy on the property taxes. There has been one property owner objecting to the certification and he has requested a hearing in front of the Council. After convening the public hearing and taking testimony, staff recommends approval of the attached resolution. Agenda Item #6B: James Marso has requested that the City vacate a small triangle of public right-of-way on the north end of his lot at 5495 Edgewood Drive. He also requests vacation of a 20-foot strip ofr.o.w. abutting the south side of his lot. The City Engineer will address this issue at the meeting Monday night. Agenda Item #10A: For the last three years, the City of Shore wood has been operating under the draft plan of the Comprehensive Stormwater Management Plan. Since that time, the plans were submitted to the Minnehaha Creek Watershed District (MCWD), the Riley Purgatory Bluff Creek Watershed Management Organization, Board of Water and Soil Resources (BWSR) for their review and approval. Staffis recommending approval of the resolution that adopts the final version ofthe Comprehensive Stormwater Management Plan. . . . CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, OCTOBER 27, 2003 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. MINUTES ~R~fl 1. CONVENE CITY COUNCIL MEETING Mayor Love called the meeting to order at 7:01 P.M. A. Roll Call Present: Mayor Love; Councilmembers Garfunkel, Lizee, Turgeon, and Zerby; Administrator Dawson; Attorney Keane (arrived 7:03 P.M.); Engineer Brown; Finance Director Burton; Planning Director Nielsen; and Planning Commission Liaison Woodruff Absent: None B. Review Agenda Mayor Love reviewed the Agenda for the meeting. Administrator Dawson stated Item 6A would be continued to the November 10, 2003, Regular City Council Meeting. Engineer Brown stated Item 3H was to be removed from the Consent Agenda for the evening, as it would appear on a future Regular City Council Meeting Agenda. Lizee moved, Garfunkel seconded, Approving the Agenda as amended. Motion passed 5/0. 2. APPROVAL OF MINUTES A. Joint City Council, Park Commission, Planning Commission Meeting Minutes of October 6, 2003 Turgeon moved, Zerby seconded, Approving the Joint Oty Council, Park Commission, and Planning Commission Meeting of October 6, 2003, as presented. Motion passed 5/0. B. City Council Regular Meeting Minutes, October 13, 2003 Zerby moved, Garfunkel seconded, Approving the City Council Regular Meeting Minutes of October 13, 2003, as amended, on Page 6, Item 9C, Paragraph 3, change ''twenty people" to twenty Councilmembers." Motion passed 5/0. C. City Council Work Session Meeting Minutes, October 20, 2003 Lizee moved, Turgeon seconded, Approving the City Council Work Session Meeting Minutes of October 20, 2003, as presented. Motion passed 5/0. 3. CONSENT AGENDA Zerby moved, Turgeon seconded, Approving the Motions Contained on the Consent Agenda and Adopting the Resolutions Therein: #- c2-1t CITY COUNCIL REGULAR MEETING MINUTES OCTOBER 27, 2003 Page 2 of7 If A. Approval of the Veritied Claims List B. Adopting RESOLUTION NO. 03-090, "A Resolution Approving Licenses to Sell Tobacco Products." C. Appeal of Deadline to Correct Zoning Violations at 5810 Ridge Road D. Authorize Expenditure of Funds for a Utility Body E. Adopting RESOLUTION NO. 03-091, "A Resolution Approving Smithtown Estates Final Plat." F. Adopting RESOLUTION NO. 03-092, "A Resolution Granting Preliminary Plat Approval for John Pastuck Addition." G Adopting RESOLUTION NO. 03-093, "A Resolution Approving Plans, Specifications, and Estimate, and Authorize Request for Solicitation of Quotes for LED Signal." . H. Approve plans, specifications, and estimate, and authorize request for solicitation of quotes for advanced warning flashers for the SLMPDIEFD (This item was deleted from the Consent Agenda.) I. Approving a Temporary Sign Permit for Shorewood Liquors Motion passed 5/0. 4. MA TTERS FROM THE FLOOR There were no matters from the floor presented this evening. 5. REPORTS AND PRESENTATIONS . None. 6. PUBLIC HEARING A. Approval of Certification of Delinquent Utility Charges Garfunkel moved, Turgeon seconded, Continuing this matter to the November 10, 2003, Regular City Council Meeting Agenda. Motion passed 5/0. 7. PARKS Engineer Brown reported on the Park Commission Seminar held October 14, 2003, at the South Shore Community Senior Center. He noted the attendance of several other Park Commission members from other nearby municipalities, as well as representatives of the Minnesota Recreation and Park Association, and Community Rec. Resources, the consulting fIrm that provided Park Coordinator Services to the City for the past year. CITY COUNCIL REGULAR MEETING MINUTES OCTOBER 27,2003 Page 3 of7 7. PLANNING Commissioner Woodruff reported on matters considered and action taken at the October 21, 2003, Planning Commission Meeting (as detailed in the minutes of that meeting). A. Setback Variance Applicant: Nancy Osgood Location: 4640 Lakeway Terrace . Director Nielsen explained the applicant had requested a setback variance to expand her existing garage at 4640 Lakeway Terrace. Her property was a comer lot, located in the R-ID/S, Single-Family ResidentiallShoreland zoning district. The existing house and attached garage were nonconforming with respect to the north side yard setback. Instead of the required 30 feet, the garage was 24 feet. Ms. Osgood wished to expand the garage 4.3 feet further into the setback. He also noted the property contained 18,634 square feet of area and was approximately 80 feet wide. The house was built before the current zoning requirements and the garage was less than 20 feet wide. The variance would provide a standard 24-foot, 2-car width for the garage. Director Nielsen further explained the City had an unwritten policy that the inability to have a two-car garage in Minnesota constituted a hardship. The proposed garage would measure 22.7' x 24'. Staff considered alternatives to the variance, such as building additional detached space on the back of the lot. However, a garage located on the rear part of the lot would necessitate another driveway entrance from Minnetonka Boulevard. He stated good planning avoided direct access to collector streets to the extent possible, and approval had been recommended from the Planning Commission with the stipulation that there be no future access to the property from Minnetonka Boulevard. Director Nielsen noted Ms. Osgood was not able to be present this evening. Turgeon moved, Zerby seconded, Approving a Setback Variance for Nancy Osgood, 4640 Lakeway Terrace. Motion passed 5/0 . B. Wetland Setback Variance Applicant: Mike Seifert and Jon Rohs Location: 5965 and 5975 Lake Linden Court Director Nielsen stated the Mike Seifert, owner and developer of the Linden Hills residential development project, located on the south side of Yellowstone Trail, east of Lake Linden Drive, had requested relief from the City in the form of wetland setback variances for Lots 4 and 5. As part of the platting process, Mr. Seifert contracted to have any wetlands on the property delineated. The obvious wetland on the property was the basin historically referred to as Lake Linden. The wetland scientist performing the work also addressed two other low areas on the property, determining that they were not wetlands. The Minnehaha Creek Watershed District (MCWD) insisted that one of the basins, located between Lots 4 and 5, be shown as a Type I wetland, from which they require a 16.5-foot buffer. Since this did not appear at the time to adversely affect the two lots, a drainage and utility easement was included on the plat for Linden Hills. In the process of laying out building sites for the project, Mr. Seifert became aware that the City's wetland buffer and setback requirements were more stringent than those of the Watershed District. Shorewood required a 35-foot natural buffer and a IS-foot setback from the buffer, a total of 50 feet. He noted the process utilized by the MCWD in considering the wetland, and also noted the wetland delineator had, on three separate occasions, stated this area was not a wetland. CITY COUNCIL REGULAR MEETING MINUTES OCTOBER 27, 2003 Page 4 of7 Director Nielsen noted the Planning Commission had recommended approval of the proposed variance, subject to Staff recommendations, markers being placed on the site to designate the wetland area, and a 16.5-foot buffer with a 35-foot setback around the wetland. Jon Rohs, owner of Jon Rohs Construction, stated he and Mr. Seifert were trying to work with the landscaping as a buffered area on the site. He stated he had considered the complexities of arguing the matter further with the MCWD, but decided it would be more prudent to try to work with the City instead to resolve the buffer issue. He went on to state he had considerable experience building on difficult sites in the area, and noted this site would be challenging, should Council request moving the building sites to a different location on the property. He disagreed with the idea that this site contained a wetland, but thought granting the variance would allow the building to proceed. Discussion ensued regarding clarification on the buffer zone for the "wetland" area. Councilmember Turgeon stated she was disappointed the MCWD guidelines were not compatible with the City's in this case, as both parties were aware of buffer guidelines for the other. . Mayor Love stated he believed the Type 1 designation to be debatable in this case, and thought a compromise to support the recommendations from the Planning Commission would be appropriate. . Zerby moved, Turgeon seconded, Granting a Wetland Setback Variance, subject to Staff recommendations, markers being placed on the site to designate the wetland area, and a 16.5-foot buffer with a 35-foot setback around the wetland, for Mike Seifert and Jon Robs, 5965 and 5975 Lake Linden Court. Motion passed 5/0. C. Conditional Use Permit...; Accessory Space over 1200 Sq. Ft Applicant: T.J. Maurer Const. (rep. Gary and Elaine Jarrett) Location: 5315 Howards Point Road Director Nielsen stated Timothy Maurer, TJ. Maurer Construction, on behalf of Mr. and Mrs. Jarrett, had applied for a Conditional Use Permit to construct an attached garage and room additions on their property located at 5315 Howard's Point Road. The floor area of the new garage, when combined with the existing attached garage brought the total area of accessory space on the property over 1200 square feet, and thus necessitated the request. The property was zoned R-IA1S, Single-Family ResidentiallShoreland and . contains 52,421 square feet of area. The existing house plus the new additions would contain approximately 4929 square feet of floor area in the two levels above grade. The existing garage contained 832 square feet of floor area. The proposed garage contained an additional 468 square feet, which brought the total area of accessory space on the site to 1300 square feet. The new garage would be an extension of the existing garage. As part of the project, a second level living space would be built over both the existing garage as well as the new garage. Director Nielsen stated the request complied with all criteria for the City Code. Hardcover on the property would increase from 22.1 to 23 percent. He also noted that although five garage doors would be visible on the east elevation, existing cedar trees to the east would mitigate the view. Director Nielsen stated he had received information from the applicant earlier in the day indicating the overall hardcover amount, as shown on the survey, had increased from what the applicant had originally thought, but the applicant was willing to remove existing hardcover on the site to bring it below the required 25% for the property. CITY COUNCIL REGULAR MEETING MINUTES OCTOBER 27, 2003 Page 5 of7 Councilmember Turgeon expressed concern for a completion date for removal of the existing hardcover, and requested that information be made part of the resolution on the matter. Turgeon moved, Lizee seconded, Adopting RESOLUTION NO. 03-094, "A Resolution Granting a Conditional Use Permit for Additional Accessory Space, subject to the stipulation that the hardcover be corrected this fall or the owner would provide a cash escrow to guarantee the completion of the removal of said hardcover by June 1, 2004, for Gary and Elaine Jarrett, 5315 Howard's Point Road." Motion passed 5/0. D. Conditional Use Permit - Accessory Space over 1200 Sq. Ft. Applicant: Water Street Homes, LLC Location: 5935 Lake Linden Court . Director Nielsen explained Water Street Homes was in the process of constructing a new home on the property located at 5935 Lake Linden Court. The applicant had chosen to include space under the attached garage for additional storage. The total floor area of the two garage levels would be greater than 1200 square feet in area and the applicant therefore had requested a Conditional Use Permit. The property was zoned R-IC, Single-Family Residential and contained approximately 27,200 square feet in area. The garage areas were located on the northwest end of the home and contained 890 square feet of area on the upper level, and 808 square feet on the lower level. The proposed home contained 3566 square feet on two floors (not including the basement). He noted the applicant's request met all criteria for a Conditional Use Permit, and Staff and the Planning Commission recommended approval. Garfunkel moved, Zerby seconded, Adopting RESOLUTION NO. 03-095, "A Resolution Granting a Conditional Use Permit for Additional Accessory Space for Water Street Homes, LLC, 5935 Lake Linden Court." Motion passed 5/0. 9. GENERALlNEW BUSINESS None. . 10. ENGINEERINGIPUBLIC WORKS A. Declaring Public Purpose - Lake Linden Trail Engineer Brown explained Council was considering a resolution that would declare the Public Purpose and commence the eminent domain proceedings for the portion of right-of-way necessary to complete the trail along Lake Linden Drive. The property currently existed as 6030 and 6040 Lake Linden Drive. Engineer Brown also noted the area to be acquired as permanent right-of-way was two feet west of the westerly edge of the proposed trail. An additional temporary construction easement of lO-feet was also proposed as part of the project. This easement would expire after completion of construction. Mayor Love thanked the Staff for its work in bringing this resolution to fruition. Attorney Keane, in response to Councilmember Turgeon's question, explained the eminent domain proceeding process. Zerby moved, Lizee seconded, Adopting RESOLUTION NO. 03-096, "A Resolution Relating to the Acquisition of Property for Lake Linden Drive Right-of-Way." Motion passed 5/0. CITY COUNCIL REGULAR MEETING MINUTES OCTOBER 27, 2003 Page 60f7 B. Accept Proposal for Streetscape Design Services - County Road 19 Realignment Project Engineer Brown explained WSB and Associates, Inc., the City's consulting engineering fIrm, had submitted a proposal from Brauer and Associates for Streetscape design services as part of the County Road 19 Realignment project. He then reviewed the history of the project to date, noting that design of the street lighting and streetscape was not included as part of the contract with Hennepin County. The County was willing to incorporate the work into the project; however, the design, construction costs for the design, and financial responsibility for design and construction of the streetscape was to be borne by the City. Engineer Brown then reviewed the elements of the proposal from WSB and Associates, noting the proposal included a cost not to exceed $21,293, of which $6,000, plus expenses, would be performed by Brauer and Associates for the streetscape design. He stated this project would be funded through the Municipal State Aid and local roadways funds. Councilmember Zerby stated the project design was beautiful, but he was concerned certain parameters needed to be given for the design costs. Engineer Brown explained the proposal included a "not to exceed" clause and would be returned to the Park and Planning Commissions as well as Council for additional comment. . Engineer Brown, in response to Councilmember Turgeon's question, explained the process for securing and utilizing the funds in the Municipal State Aid account. He noted there was some flexibility in this account until the Smithtown Road project was complete, and then he would be able to provide more definitive answers at a later date regarding the funding issues associated with this project. Zerby moved, Lizee seconded, Accepting the Proposal for Streetscape Design Services, not to exceed $21,293, for the County Road 19 Realignment Project. Motion passed 5/0. 11. REPORTS A. Administrator & Staff 1. County Road 19 Intersection . Engineer Brown reported he had met parties involved in construction of the County Road 19 Intersection project in effort to get the design process moving forward. He noted the addition of the streetscape items would be challenging. The City had requested additional left turn lanes as part of the preliminary layout for the overall project. More information would be provided later as the project progressed. Administrator Dawson noted the Metropolitan Council had agreed to provide $75,000 as part of a Metropolitan Environmental Partnership Grant for Gideon Glen. He also congratulated Gregory DeJute on having the Eagle Scout status conferred upon him. Mr. DeJute was the Boy Scout responsible for restoration and beautifIcation efforts on the Gideon monument last year. 2. Public Safety Facilities Administrator Dawson reported the West Side Facility was on schedule with the Excelsior Fire District taking occupancy in mid-December of this year, and the South Lake Minnetonka Police Department moving in after the first of the Year 2004. Further, he noted the Deephaven City Council had approved . . CITY COUNCIL REGULAR MEETING MINUTES OCTOBER 27, 2003 Page 7 of7 the architectural design and site plan for the East Side Facility, and the Excelsior Fire District Board had recommended award of construction contracts. 3. Smithtown Road Engineer Brown reported the last pavement had been laid in this project, striping would commence this week, and fInal seeding and sod would be laid as the weather allowed it. He stated he was aware of the concerns regarding the discrepancies in width in the striping, and would check into the matter. Administrator Dawson also noted the opening of the City's Shorewood Village Shopping Center Liquor Store, and noted the Grand Opening would take place at the store on November 6-15,2003. B. Mayor & City Council Council noted the opening of the new CUB Foods store in the Shorewood Village Shopping Center. Issues pertaining to lighting, trucks parked as advertisements on the site, and traffic in the area were discussed. Mayor Love requested Staff report on resident concerns regarding the area for the next 30-60 days. Mayor Love noted there would be a meeting of the South Lake Minnetonka Police Department Coordinating Committee to discuss the SLMPD budget and recommended approaches to providing services with the reduced increase revenue. 12. ADJOURN Zerby moved, Turgeon seconded, Adjourning the October 27, 2003, Regular City Council Meeting at 8:27 P.M. Motio~ passed 5/0. RESPECTFULLY SUBMITTED, Sally Keefe, Recording Secretary Woody Love, Mayor ATTEST: Craig W. Dawson, City Administrator CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDAY, OCTOBER 27,2003 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS Immediately Following EDA Meeting MINUTES 1. CONVENE WORK SESSION MEETING otU\fl Mayor Love called the meeting to order at 8:43 P.M. A. Roll Call Present: Mayor Love; Councilmembers Garfunkel, Lizee, Turgeon, and Zerby; Administrator Dawson; Engineer Brown; Finance Director Burton, and Planning Commission Liaison Woodruff . Absent: Attorney Keane and Planning Director Nielsen B. Review Agenda Without objection from the Council, Mayor Love proceeded with the Agenda. 2. ENTERPRISE BUDGETS Finance Director Burton explained the Year 2004 Draft Budgets were being reviewed this evening for further consideration and discussion. She went on to explain these budgets comprised the City's Enterprise Funds that allowed the City to experience revenue for providing these services to residents. A. Water and Debt Service Budgets . Director Burton explained the Water Fund Budget was comprised of two parts: the Water Operating Budget and the Water Debt Service Budget. The 2004 Water Debt Service payments for the two existing bond issues were scheduled to be approximately $265,000 and would be paid by a transfer from the Water Operating Budget. The Water Operating Budget revenues were projected at $1,222,000 and the expenses were forecast at $1,438,804, resulting in a deficit of approximately $216,800. Items contributing to the shortfall included the debt service transfer and depreciation. Director Burton also noted proposed capital expenditures include the Woodhaven Well Interconnection, the Badger Well House Reconstruction, the Water Meter Radio Read project (Year 1 of 3), Southeast Area Water Tower Painting, Installation of the Southeast Area Well VFD, and the Amesbury Polyphosphate System. Director Burton explained that in order for the Water Funds to be self-supporting financially, to assure the system could provide for improvements and enhancements, and to preserve fund balance at current levels, proposal of a water rate increase was necessary. After working with Staff and Council input from previous Work Session meetings on this topic, consensus had been reached regarding the potential three-year step approach to water rate increases. Based on that approach, water rates would increase incrementally over the next three years and were to be based on a three-tiered usage formula that would increase the average quarterly water bill (for approximately 30,000 gallons) from about $65 to $89. She also noted that in comparison with other -#J-.8 CITY COUNCIL WORK SESSION MEETING MINUTES October 27, 2003 Page 2 of 3 neighboring municipalities, the City's water rates were similar to that of other South Lake Minnetonka communities. Discussion ensued regarding the options available for increasing the number of users on the water system in effort to reduce the financial impact to residents through the use of water rate increases for the upcoming years. Council agreed the water rate increase was necessary in 2004 and also agreed to discuss options for increasing connections to the City's Water System at a future Work Session meeting. B. Sanitary Sewer Budget Proposed operating revenues and expenditures for the Year 2004 were contemplated at approximately $870,000. Capital improvements for the year, including refurbishment of Lift Stations 8 and 15, and an Inflow & Infiltration Control and Reduction Projects were expected expenditures totaling $121,500. A rate increase was not proposed at this time. c. Recycling Budget . Director Burton reported the recycling budget contemplated revenues and expenditures of about $117,480. She noted the number of households participating in the recycling program remained stable with approximately 1,100 households per month. A rate increase was not proposed at this time. D. Stormwater Management Budget The 2004 Stormwater Management Budget contemplated revenues and expenditures of $361,000, including operations and debt service payments for the Gideon Glen land acquisition. Capital improvement projects included the Gideon Glen Drainage project, Boulder Bridge Lift Station improvements, and the Glen Road Drainage Improvement project. E. Liquor Operations Budget Director Burton noted the City anticipated reasonable profit levels in the City's liquor operations in . the upcoming year. She noted Store #2, in the Shorewood Village Shopping Center, was open for business, in its new location, and expected profitability in the upcoming year. 3. CAPITALIZATION POLICY Director Burton explained the City Staff was preparing for the GASB 34 transition as part of a new financial reporting regulations. One of the requirements was to provide for infrastructure reporting through definition of assets, and how to report them. Further information would be shared at a Regular City Council Meeting in November for formal adoption. 4. OTHER Engineer Brown briefly explained the possibilities being explored regarding an interim traffic signal to be utilized on the County Road 19 intersection project. After a brief discussion by Council and Staff, it was recommended the City hold off on purchase of such an interim fixture at this time, until further requested information could be made available from Hennepin County. . . CITY COUNCIL WORK SESSION MEETING MINUTES October 27, 2003 Page 3 of 3 5. ADJOURN Turgeon moved, Zerby seconded, Adjourning the City Council Work Session Meeting of October 27, 2003, at 9:52 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Sally Keefe, Recording Secretary ATTEST: Craig W. Dawson, City Administrator Woody Love, Mayor PAYABLESAPPROVALS For 11/10/03 Council Meeting II - jf) . Prepared by: C();fliJAJ/iW (A Date: U{rt13 Catherine EIke, Sr. Accountant Reviewed by: ~~ Date: 11/064.3 Bonnie Burton, Fin e Director Date: J L06.~ wson, City Administrator . 1F 311 ~ Check Approval List for 11/10/03 Sorted by Department " Check # Vendor Name Description Check Date Invoice # Amount 36248 AT&T WIRELESS SERVI 10/30/2003 4160966-1 $64.83 36248 AT&T WIRELESS SERVI 10130/2003 4160966-1 $33.17 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/30/2003 $2.43 36251 HENNEPIN COUNTY TRE SEPT ROOM/BOARD 10/30/2003 190 $375.25 36253 LOCAL LINK USA BUSIN NOV WEB SVC 10/30/2003 95220466 $109.95 36255 MINNETONKA COUNTRY APRRECIATION PARTY D 10/30/2003 $500.00 36256 MINN NCPERS GROUP L NOV ELECT LIFE PREM 10/30/2003 $12.00 36257 PANCHYSHYN, JEAN MISC EXPENSES 10/30/2003 $19.00 36257 PANCHYSHYN, JEAN MISC EXPENSES 10/30/2003 $40.24 36260 ROGERS, DON COUNCIL PKT DELlVERIE 10130/2003 $150.00 36261 SHOREWOOD PARKS F REPL CK#28799-SKATE P 10/30/2003 $245.88 36262 SUN PATRIOT NEWSPA BOSWORTH CUP 10/30/2003 823 $31.84 36265 AFSCME COUNCIL 14 NOV UNION DUES 11/6/2003 $193.90 36268 BERRY COFFEE CO 11/6/2003 377678 $44.00 36268 BERRY COFFEE CO 11/6/2003 377679 $45.50 36270 BRYAN ROCK PRODUCT 11/6/2003 10215 $102.93 36271 CHAMPION AUTO STOR PARKS SUPPLIES 11/6/2003 D223361 $12.n . 36271 CHAMPION AUTO STOR PARKS SUPPLIES 11/6/2003 D2245n $73.47 36271 CHAMPION AUTO STOR MISC SHOP SUPPLIES 11/6/2003 D227399 $4.24 36271 CHAMPION AUTO STOR TRAILER HITCH/BALL 11/6/2003 D228132 $52.15 36271 CHAMPION AUTO STOR ALTERNATOR 11/612003 D228750 $102.23 36272 COVERALL OF THE TWI NOV CLEANING SVC 11/6/2003 80289 $335.48 36272 COVERALL OF THE TWI NOV CLEANING SVC 11/6/2003 80290 $195.96 36273 DONALD SALVERDA & A MN BUS MAG LUNCHEON 11/6/2003 L-009 $45.00 36275 EXCELSIOR ACE HARD PARKS SUPPLIES 11/6/2003 586093 $2.44 36275 EXCELSIOR ACE HARD PARKS SUPPLIES 11/612003 588197 $17.86 362n ICMA RETIREMENT TRU PAYROLL DEDUCTIONS 1 11/6/2003 302131-11 $1,088.76 36279 KEEFE, SALLY OCT SVCS 11/6/2003 $575.00 36279 KEEFE, SALLY OCT SVCS 11/6/2003 $50.00 36279 KEEFE, SALLY OCT SVCS 11/6/2003 $350.00 36280 KENJARCHOINSURANC COMPUTE~DATAPROCI 11/6/2003 12568 $571.00 36280 KENJARCHOINSURANC PUB EMPL BLANKET BON 11/6/2003 51058982- $729.00 36281 LAN-DE-CON INC REPL TREE-LK LINDEN D 11/6/2003 1878 $284.00 . 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/6/2003 02000276 $15,420.00 36284 METLlFE NOV DENTAL PREM 11/6/2003 KM05569 $735.04 36286 MN CHILD SUPPORT PM CHILD SUPPORT - C SCH 11/6/2003 $193.35 36287 MN LANDSCAPE ARBOR GIFT CERT FOR GARDEN 11/6/2003 $325.00 36289 NGUYEN, MICHEUE OCT MILEAGE 11/6/2003 $26.59 36289 NGUYEN, MICHELLE SEPT MILEAGE 11/6/2003 $26.46 36291 PAZANDAK, JOSEPH MILEAGE 10/20-10/31/03 11/6/2003 $116.64 36292 PERA PAYROLL DEDUCTIONS 1 11/6/2003 762400-11 $2,569.47 36292 PERA PAYROLL DEDUCTIONS 1 11/6/2003 762400-11 $2,369.65 36294 PRUDENTIAL INS CO OF NOV LIFE PREM 11/6/2003 $81.65 36294 PRUDENTIAL INS CO OF NOV LIFE PREM 11/6/2003 $37.05 36296 SUN PATRIOT NEWSPA MARSO VACATE ROW 11/6/2003 824 $48.12 36297 TONKA PRINTING CO. WINDOW ENVELOPES 11/6/2003 3065 $230.04 36301 VERIZON WIRELESS 11/6/2003 35135955 $45.34 36304 AMERICAN ENGINEERIN OAK VIEW ESTATES 11/1212003 24328 $723.04 36304 AMERICAN ENGINEERIN LINDEN HILLS 11/1212003 24330 $2,179.12 36307 BKV GROUP OCT SVCS-SPACE NEED 11/1212003 21007 $5,110.00 36308 COMM CENTER FCC LICENSE FOR BASE 11/1212003 2WAYW 5 $100.00 36309 COMMUNITY REC RESO OCT SVCS 11/1212003 10 $1,640.00 r.:%;'~:':'J::1\::r!;:t'iT",".Mm~:rc}r;i:'!f:"";:ff:'Fi~;!7;i];w'!Z:'.i'ffi"~ii.~_~r:::tf'",10i\'.~:~~;O;:"~,;;o1;:i:\"';f:_;~);~,:~~_~-::;;:d~.-.lt~t::l$~"?';;ir:,(,~,~Y.;,:>\-~:~:":C;I:');::_,'_;!; ,::';;':;::';xm.;;~;;:),%~;:!,,";~",'i~.ilr'>ii:.-1.:;~,12.-j,112~,,,'~"~Z~';:;.-~)::;:1':..~4'::E.3~~~1~'cr1!l'.ft.ri.'E~If~~SjfF.:r.:.:::r!~"itc~\7i:i Thursday, November 06, 2003 Page 1 of6 Check # Vendor Name Description Check Date Invoice # Amount 36312 EARL F. ANDERSEN, INC SIGNS 11/12/2003 56870 $220.15 36318 KAR PRODUCTS SHOP SUPPLIES 11/12/2003 90007840 $379.97 36320 MCLEOD USA 11/1212003 1874060 $156.43 36320 MCLEOD USA 11/12/2003 1874060 $470.28 36320 MCLEOD USA 11/1212003 1874060 $136.26 36323 MINNEGASCO 11/12/2003 $34.09 36323 MINNEGASCO 11/1212003 $12.48 36323 MINNEGASCO 11/12/2003 $81.92 36323 MINNEGASCO 11/12/2003 $65.63 36324 MTI DISTRIBUTING COM MOWER PARTS 11/1212003 385215-00 $11.72 36324 MTI DISTRIBUTING COM MOWER PARTS 11/1212003 385833-00 $24.52 36325 OFFICE DEPOT 11/1212003 22011747 $70.84 36325 OFFICE DEPOT 11/1212003 22049366 $2n.72 36325 OFFICE DEPOT 11/1212003 22095379 $56.49 36326 ORONO, CITY OF NOV ANIMAL CONTROL 11/12/2003 2685 $1,579.08 36329 POTTS, KENNETH N. OCT PROSECUTIONS 11/1212003 $1,608.33 36330 QWEST 11/1212003 $89.86 36331 SPEEDWAY SUPERAME 11/1212003 $749.84 36334 WASTE MANAGEMENT NOV SVC 11/1212003 0660248-1 $230.69 . 36335 WSB AND ASSOCIATES CUB FOODS WATERMAIN 11/1212003 01074-762 $1,428.00 36335 WSB AND ASSOCIATES LINDEN HILLS CONSTR 0 11/1212003 01074-790 $1,718.00 36335 WSB AND ASSOCIATES CUB FOODS 11/12/2003 01074-800 $209.00 36335 WSB AND ASSOCIATES OAKVIEW ESTATES CON 11/1212003 01074-810 $397.00 36335 WSB AND ASSOCIATES ALDENWOOD PLAN REVI 11/1212003 01074-840 $78.00 36337 XCELENERGY 11/1212003 0114-707- $14.76 36337 XCELENERGY 11/1212003 0326-600- $33.86 36337 XCEL ENERGY 11/1212003 0356-200- $21.42 36337 XCEL ENERGY 11/1212003 0727-302- $247.96 36337 XCELENERGY 11/12/2003 1300-208- $93.68 36337 XCELENERGY 11/12/2003 14n-205- $270.85 36337 XCEL ENERGY 11/1212003 1541-203- $7.38 36337 XCELENERGY 11/1212003 1966-609- $138.45 36337 XCEL ENERGY 11/1212003 2052-902- $13.83 36337 XCEL ENERGY 11/1212003 2164.107- $72.53 TOTAL FOR 101 GENERAL FUND $49,437.86 . 36335 WSB AND ASSOCIATES FREEMAN PK DRIVEWAY 11/1212003 01074-483 $6,985.00 36335 WSB AND ASSOCIATES MALLARDITEALlBRAND S 11/12/2003 01074-732 $452.00 36335 WSB AND ASSOCIATES LK LINDEN DR PED TR D 11/1212003 01459-013 $1,187.00 TOTALFOR 404 STREET CAPITAL IMPROVEMENT $8,624.00 36267 BAILEY, BOYD OCT SMITHTOWN RD MIL 11/612003 $143.64 36267 BAILEY, BOYD AUG SMITHTOWN RD MIL 11/6/2003 $62.64 36267 BAILEY, BOYD SEPT SMITHTOWN RD MI 11/6/2003 $153.36 36321 MIDWEST ASPHALT CO SMITHTOWN RD PV#4 11/1212003 $159,975.25 36335 WSB AND ASSOCIATES SMITHTOWN RD OVERLA 11/1212003 01074-583 $39,590.46 TOTAL FOR 405 MSA CAPITAL IMPROVEMENT $199,925.35 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/3012003 $33.08 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 1013012003 $0.19 36275 EXCELSIOR ACE HARD WATER SUPPLIES 11/6/2003 588857 $6.38 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/6/2003 02000276 $321.50 36288 NEXTEL COMMUNICATI 11/6/2003 58828331 $54.17 36320 MCLEOD USA 11/1212003 1874060 $90.84 36320 MCLEOD USA 11/1212003 1874060 $45.42 36323 MINNEGASCO 11/1212003 $18.15 'T;t:;:;l:;;:\1Vo~::b;~06:'2(/03"'"'':;:'''''''';;';'''"''''''"''t.'''='''';'C,""".'''';:''''1::.-':''''',:,,,,\,,.:,,;.'~:.:..;'.''''''2'''''', ";,..";;:""''',"_''i5Q.'''.,=,'''''c~~e'''''!''''''''' ''''Ct..",.,,,.,,".;01p;g;2:'~J"6 Check # Vendor Name Description Check Date Invoice # Amount 36323 MINNEGASCO 11/12/2003 $79.02 36323 MINNEGASCO 11/12/2003 $46.41 36330 QWEST 11/12/2003 $51.61 36330 QWEST 11/12/2003 $51.61 36337 XCELENERGY 11/12/2003 0234-748- $7.38 36337 XCEL ENERGY 11/12/2003 1692-607- $90.72 36337 XCELENERGY 11/12/2003 1n6-835- $10.48 36337 XCELENERGY 11/12/2003 2270-109- $548.84 TOTAL FOR 601 WATER UTIliTY $1,455.80 36248 AT&T WIRELESS SERVI 10/30/2003 2893733-1 $88.68 36248 AT&T WIRELESS SERVI 10/30/2003 4160966-1 $92.00 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/30/2003 $10.55 36269 BRAUN PUMP & CONTR REPRS L.S. #20 & 5 11/6/2003 6219 $127.50 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 586737 $4.61 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 588127 $12.08 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 588637 $8.50 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 588653 $1.58 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 589527 $2.12 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/6/2003 02000276 $321.50 36288 NEXTEL COMMUNICATI 11/6/2003 58828331 $54.16 36337 XCELENERGY 11/1212003 0074-000- $7.93 36337 XCELENERGY 11/12/2003 0191-308- $20.06 36337 XCEL ENERGY 11/12/2003 0640-202- $11.26 36337 XCEL ENERGY 11/12/2003 0675-505- $16.82 36337 XCELENERGY 11/12/2003 0942-567- $30.59 36337 XCELENERGY 11/12/2003 1350-001- $21.51 36337 XCELENERGY 11/12/2003 1641-408- $51.26 36337 XCEL ENERGY 11/12/2003 1765-206- $24.51 36337 XCELENERGY 11/12/2003 2325-902- $20.06 36337 XCELENERGY 11/12/2003 2397-003- $9.79 36337 XCEL ENERGY 11/12/2003 2486.903- $22.79 TOTAL FOR 611 SANITARY SEWER UTILITY $959.86 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 1013012003 $0.96 36250 FASCHING, PATRICIA FOOD FOR FALL CLEANU 10/30/2003 $58.55 TOTAL FOR 621 RECYCliNG UTIliTY $59.51 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10130/2003 $0.73 36314 F.F. JEDLlCKIINC REPL CULVERT-EUREKA 11/12/2003 $4,275.00 36335 WSB AND ASSOCIATES WATER RESOURCE MGM 11/12/2003 01074-080 $36.00 TOTAL FOR 631 STORMWATER MANAGEMENT UTIliTY $4,311.73 36247 ARCTIC GLACIER INC 1013012003 46332930 $70.96 36252 HOHENSTEINS INC 10/30/2003 315228 $109.50 36252 HOHENSTEINS INC 10/30/2003 316306 $232.40 36254 MARLIN'S TRUCKING 10130/2003 13250/137 $58.50 36254 MARLIN'S TRUCKING 10/3012003 13250/137 $58.50 36258 QUALITY WINE & SPIRIT 10/30/2003 31 n13-oo $205.n 36259 QWEST DEX 10/3012003 01709368 $66.50 36263 SWANDBY, DONALD SEPT MILEAGE/CELL EX 10/30/2003 $10.60 36263 SWANDBY, DONALD SEPT MILEAGE/CELL EX 10130/2003 $19.99 36264 WINE COMPANY (THE) 10/30/2003 13276-00 $429.40 36266 ARCTIC GLACIER INC 11/6/2003 46232910 $30.60 36274 EAST SIDE BEVERAGE 11/6/2003 220088 $1,291.65 36274 EAST SIDE BEVERAGE 11/612003 2201n $189.15 36276 HERMEL WHOLESALE 11/6/2003 438059 $46.57 .. . . "'Th~~d;~"'N~~=b~';06~"2(j03:Tc.;..:"=;";,:""",.,,,,,,,,;,,,,,;;;;:lI!,'''!,:!'''"'''I:Z''''''''''''"":.:,:"-.i::,,,,,.,.'',,,,,,,,p,,,,,:,:,,,,,,,,,::'''''''''~J''';;'7,,,,,,,,..'I:''''''-'''''~~::' ''''''''''':';.Jrr,,,"^,,'''''-''-'p:;;''!3':J'6 Check # Vendor Name Description Check Date Invoice # Amount 36276 HERMEL WHOLESALE 11/6/2003 438059 $386.62 36276 HERMEL WHOLESALE 11/6/2003 440154 $366.38 36278 JOHNSON BROS L1QUO 11/6/2003 1623307 $530.75 36278 JOHNSON BROS L1QUO 11/6/2003 1623307 $1,933.64 36278 JOHNSON BROS L1QUO 11/6/2003 1623308 $26.00 36278 JOHNSON BROS L1QUO 11/6/2003 233511 ($7.33) 36278 JOHNSON BROS L1QUO 11/6/2003 233512 ($6.89) 36278 JOHNSON BROS L1QUO 11/612003 233513 ($10.00) 36278 JOHNSON BROS L1QUO 11/6/2003 233514 ($40.14) 36280 KENJARCHOINSURANC PUB EMPL BLANKET BON 11/6/2003 51058982. $121.50 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/612003 02000276 $1,713.00 36283 MARK VII 11/6/2003 24745 ($120.70) 36283 MARK VII 11/6/2003 592428 $697.85 36284 METLlFE NOV DENTAL PREM 11/6/2003 KM05569 $49.76 36285 MIDWEST COCA-COLA B 11/6/2003 63246196 $109.80 36285 MIDWEST COCA-COLA B 11/6/2003 63256161 $147.95 36290 PAUSTIS WINE COM PAN 11/6/2003 8017235 $203.50 36293 PHILLIPS WINE & SPIRIT 11/612003 997507 $123.05 36293 PHILLIPS WINE & SPIRIT 11/6/2003 997507 $791.15 . 36293 PHILLIPS WINE & SPIRIT 11/6/2003 997507 $1,543.76 36294 PRUDENTIAL INS CO OF NOV LIFE PREM 11/6/2003 $3.90 36295 QUALITY WINE & SPIRIT 11/6/2003 3213338-0 $771.86 36295 QUALITY WINE & SPIRIT 11/612003 323594-00 $134.56 36295 QUALITY WINE & SPIRIT 11/6/2003 323702-00 $2,437.52 36295 QUALITY WINE & SPIRIT 11/6/2003 323702-00 $158.40 36295 QUALITY WINE & SPIRIT 11/6/2003 326390-00 $670.23 36295 QUALITY WINE & SPIRIT 11/6/2003 326390-00 $1,891.50 36295 QUALITY WINE & SPIRIT 11/612003 326446-00 $894.37 36295 QUALITY WINE & SPIRIT 11/6/2003 326470-00 $267.42 36298 TOWLE REAL ESTATE C NOV RENT 11/6/2003 $4,679.49 36300 VERIZON DIRECTORIES 11/6/2003 39000848 $20.30 36303 WINE MERCHANTS 11/6/2003 82523 $352.00 36305 BELLBOY BAR SUPPLY 11/12/2003 37685400 $18.51 36306 BELLBOY CORPORATIO 11/12/2003 27649800 ($156.00) 36306 BELLBOY CORPORATIO 11/1212003 27651900 $312.00 36306 BELLBOY CORPORA TIO 11/12/2003 27651900 $122.85 . 36306 BELLBOY CORPORA TIO 11/1212003 27716000 $1,968.23 36310 CONSTRUCTION RESUL L1Q #2 CONSTR-PV #2 11/1212003 $46,857.60 36311 DAY DISTRIBUTING 11/1212003 238650 $146.60 36311 DAY DISTRIBUTING 11/1212003 238650 $16.90 36311 DAY DISTRIBUTING 11/12/2003 239544 $1,366.85 36313 EAST SIDE BEVERAGE 11/12/2003 220276 $32.90 36313 EAST SIDE BEVERAGE 11/12/2003 220276 $4,364.50 36313 EAST SIDE BEVERAGE 11/12/2003 220340 $1,100.20 36315 GRIGGS, COOPER & CO 11/1212003 622820 ($7.85) 36315 GRIGGS, COOPER & CO 11/12/2003 788482 $637.81 36315 GRIGGS, COOPER & CO 11/12/2003 788711 $258.90 36315 GRIGGS, COOPER & CO 11/1212003 791802 $550.35 36315 GRIGGS, COOPER & CO 11/1212003 792013 $1,167.96 36315 GRIGGS, COOPER & CO 11/1212003 792288 $1,554.08 36317 JOHNSON BROS L1QUO 11/12/2003 1626512 $199.99 36317 JOHNSON BROS L1QUO 11/12/2003 1626513 $207.91 36317 JOHNSON BROS L1QUO 11/12/2003 1626513 $47.98 36317 JOHNSON BROS L1QUO 11/12/2003 1626513 $1,181.98 36317 JOHNSON BROS L1QUO 11/12/2003 1629617 $699.60 36317 JOHNSON BROS L1QUO 11/12/2003 1629617 $622.27 t?~'.;1.;;;;";:_-;1);','W;{1~~;:*i\'j~,~1:l.;;:~~'iJp-~~';:.~~;:r,~k::;',t'1.~l\~_~~~,;;?),:sx':;;;;.;r.;,n-2::'.:;;:X';:';;:'l,:{.~:li.i":!:'::t;;":;'i:;':h1-';-'),:;:':;!',i:0:;'::::;_I:.;.;,_:il, :;.!.,:,~r.,:';B.~:;",.,:,-T::_;l:.!~~'.~:;;''r1;;{.:;<L\;~~1::.,:,,,;r,m;t<;t'it'''_::~::':<~~j;l!f';(';~::':::!:1:~"'J~ZA;::'[;.llii.!;,l;.:.-.'..~.u::-W:;Jt:~~_~J!:~.':Jiii.l?i:':',~kC~l1 Thursday, November 06, 2003 Page 4 of6 Check # Vendor Name 36319 36319 36319 36319 36320 36322 36323 36325 36327 36328 36328 36328 36332 36332 36332 36332 36332 36333 36334 36254 36254 36258 36258 36263 36263 36274 36274 36276 36276 36278 36280 36282 36284 36285 36294 36295 36295 36295 36295 36295 36299 36302 36305 36305 36306 36306 36306 36306 36306 36311 36311 36313 36313 36315 MARK VII MARK VII MARK VII MARK VII MCLEOD USA MILBERTS LOCK & SAF MINNEGASCO OFFICE DEPOT PAUSTIS WINE COM PAN PHILLIPS WINE & SPIRIT PHILLIPS WINE & SPIRIT PHILLIPS WINE & SPIRIT THORPE DISTRIBUTING THORPE DISTRIBUTING THORPE DISTRIBUTING THORPE DISTRIBUTING THORPE DISTRIBUTING VINIFERA MINNESOTA WASTE MANAGEMENT TOTAL FOR 641 Description Check Date Invoice # 11/12/2003 595016 11/12/2003 596623 11/12/2003 596624 11/12/2003 599011 11/12/2003 1874060 11/12/2003 03-15101 11/12/2003 11/12/2003 22029123 11/12/2003 8018492 11/12/2003 2002222 11/12/2003 2002222 11/12/2003 999925 11/12/2003 313793 11/12/2003 313817 11/12/2003 313817 11/12/2003 314506 11/12/2003 314506 11/12/2003 321713 11/12/2003 0660247-1 SHORE WOOD PLAZA UQUOR RE-KEY LOCKS Amount $274.55 $3,641.50 $74.90 $689.72 $204.37 $148.60 $21.91 $86.66 $992.00 $36.60 $1,967.95 $48.00 $412.35 $2,959.30 $17.00 $26.30 $5,216.03 $545.50 $186.10 $104,482.75 . MARLIN'S TRUCKING MARLIN'S TRUCKING QUALITY WINE & SPIRIT QUALITY WINE & SPIRIT SWANDBY, DONALD SWANDBY, DONALD EAST SIDE BevERAGE EAST SIDE BEVERAGE HERMEL WHOLESALE HERMEL WHOLESALE JOHNSON BROS L1QUO KENJARCHOINSURANC LEAGUE OF MN CITIES I METLlFE MIDWEST COCA-COLA B PRUDENTIAL INS CO OF QUALITY WINE & SPIRIT QUALITY WINE & SPIRIT QUALITY WINE & SPIRIT QUALITY WINE & SPIRIT QUALITY WINE & SPIRIT TRI COUNTY BevERAGE WATERFORD CENTER BELLBOY BAR SUPPLY BELLBOY BAR SUPPLY BELLBOY CORPORATIO BELLBOY CORPORA TIO BELLBOY CORPORATIO BELLBOY CORPORATIO BELLBOY CORPORATIO DAY DISTRIBUTING DAY DISTRIBUTING EAST SIDE BevERAGE EAST SIDE BevERAGE GRIGGS, COOPER & CO 10/30/2003 13249/137 10/30/2003 13249/137 10130/2003 323593-00 10/30/2003 323691-00 10/30/2003 10130/2003 11/6/2003 220178 11/6/2003 220178 11/612003 440159 11/6/2003 440159 11/6/2003 234540 11/6/2003 51058982- 11/6/2003 02000276 11/612003 KM05569 11/6/2003 63256104 11/6/2003 11/612003 324263-00 11/6/2003 324263-00 11/6/2003 326389-00 11/6/2003 326389-00 11/6/2003 326445-00 11/6/2003 144936 11/6/2003 1103F 11/12/2003 37656400 11/12/2003 37685500 11/12/2003 27649900 11/12/2003 27651800 11/12/2003 27651800 11/12/2003 27653700 11/12/2003 2n159oo 11/12/2003 238652 11/12/2003 239543 11/12/2003 220249 11/12/2003 220249 11/12/2003 788481 SEPT MILEAGE/CELL EX SEPT MILEAGE/CELL EX PUB EMPL BLANKET BON WORK COMP INS NOV DENTAL PREM NOV LIFE PREM NOV RENT $47.25 $47.25 $114.74 $517.01 $10.60 $20.00 $663.85 $20.80 $484.54 $64.24 ($24.58) $121.50 $1,713.00 $49.76 $238.20 $3.90 ($136.00) ($165.26) $21.17 $166.29 $633.20 $16.00 $5,007.13 $5.22 $4.91 ($60.50) $254.00 $746.85 $200.00 $1,167.00 $263.60 $718.60 $4,625.05 $20.80 $1,222.03 . Th:":s"d:zy:'"N~':~;b:;'06:ioo'J't""""'t~''''''lC';'",.IX:'''':'''':j'C"""",'''.'''''''''''''';_!J.t'''.~"'"''',r.nj'''';l:,,,,,,,,nc;,\,,,;r:;",!5;''''''~''''''''''~"'''':t''''';''''<:''"'''',,"',;; ''''''r.,,t&,m:~''''"'P~;:'5.;J'6 Check # Vendor Name Description Check Date Invoice # Amount 36315 GRIGGS, COOPER & CO 11/12/2003 788714 $681.65 36315 GRIGGS, COOPER & CO 11/12/2003 791803 $324.30 36315 GRIGGS, COOPER & CO 11/12/2003 792015 $49.20 36315 GRIGGS, COOPER & CO 11/12/2003 792290 $722.71 36316 HONEYWELL ALARM MONITORING-AD 11/12/2003 2600357 $32.56 36317 JOHNSON BROS L1QUO 11/12/2003 1626510 $77 .97 36317 JOHNSON BROS L1QUO 11/12/2003 1626510 $571 .55 36317 JOHNSON BROS L1QUO 11/12/2003 1626510 $1,939.59 36317 JOHNSON BROS L1QUO 11/12/2003 1626511 $26.00 36317 JOHNSON BROS L1QUO 11/12/2003 1629616 $514.18 36317 JOHNSON BROS L1QUO 11/12/2003 1629616 $255.25 36319 MARK VII 11/12/2003 595013 $792.70 36319 MARK VII 11/12/2003 595014 $37.30 36319 MARK VII 11/12/2003 595015 $32.00 36319 MARK VII 11/12/2003 597418 $500.44 36320 MCLEOD USA 11/12/2003 1874060 $97.61 36323 MINNEGASCO 11/12/2003 $16.83 36327 PAUSTIS WINE COM PAN 11/12/2003 8018491 $612.00 36328 PHILLIPS WINE & SPIRIT 11/12/2003 2002220 $367.45 . 36328 PHILLIPS WINE & SPIRIT 11/12/2003 2002220 $1,586.25 36328 PHILLIPS WINE & SPIRIT 11/12/2003 999924 $23.25 36328 PHILLIPS WINE & SPIRIT 11/12/2003 999924 $322.75 36332 THORPE DISTRIBUTING 11/12/2003 313792 $13.15 36332 THORPE DISTRIBUTING 11/12/2003 313792 $1,419.57 36332 THORPE DISTRIBUTING 11/12/2003 314505 $17.00 36332 THORPE DISTRIBUTING 11/12/2003 314505 $2,696.41 TOTALFOR 642 WATERFORD UQUOR $32,531.82 TOTAL CHECKS $401,788.68 . 'Tl:;;:;;d:zy;"'N--;";,~';;b;;~O;:'2(jo3A"'"""''''''''''t<''''':ii.d'iZj'''-;;''""""",,,,,,,~,,,,,,,,,;,,,,',,z;;,,,,,;x;,'''','';'iX''''''''>!,,$'tO'",,,:w,,''':r,,''''''',,a,,,,,;;.ri{!!".'-"";""'= -""'''''''''.'iJf~;'''676 Check Approval List for 11/10/03 Council Meeting Check # Vendor Name Description Check Date Invoice # Amount 36247 ARCTIC GLACIER INC 10/30/2003 46332930 $70.96 TOTAL FOR ARCTIC GLACIER INC $70.96 36248 AT&T WIRELESS SERVI 1 0/30/2003 2893733-1 $88.68 36248 A T& T WIRELESS SERVI 10/30/2003 4160966-1 $33.17 36248 A T& T WIRELESS SERVI 10/30/2003 4160966-1 $64.83 36248 AT&T WIRELESS SERVI 10130/2003 4160966-1 $92.00 TOTAL FOR AT&T WIRELESS SERVICES $278.68 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/30/2003 $0.96 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/30/2003 $33.08 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/30/2003 $2.43 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/30/2003 $0.73 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/30/2003 $0.19 36249 DONOHUE, JAY & LAURI REF OVERPMT UTILITY B 10/30/2003 $10.55 TOTAL FOR DONOHUE, JAY & LAURIE $47.94 36250 FASCHING, PATRICIA FOOD FOR FALL CLEANU 10/30/2003 $58.55 TOTAL FOR FASCHING, PATRICIA $58.55 36251 HENNEPIN COUNTY TRE SEPT ROOM/BOARD 10/30/2003 190 $375.25 TOTAL FOR HENNEPIN COUNTY TREASURER $375.25 36252 HOHENSTEINS INC 1013012003 315228 $109.50 36252 HOHENSTEINS INC 10/30/2003 316306 $232.40 TOTAL FOR HOHENSTEINS INC $341.90 36253 LOCAL LINK USA BUSIN NOV WEB SVC 10/30/2003 95220466 $109.95 TOTAL FOR LOCAL LINK USA BUSINESS SERVIC $109.95 36254 MARLIN'S TRUCKING 10/30/2003 13249/137 $47.25 36254 MARLIN'S TRUCKING 10/30/2003 13249/137 $47.25 36254 MARLIN'S TRUCKING 10/3012003 13250/137 $58.50 36254 MARLIN'S TRUCKING 10/30/2003 13250/137 $58.50 TOTAL FOR MARLIN'S TRUCKING $211.50 36255 MINNETONKA COUNTRY APRRECIATION PARTY D 10/30/2003 $500.00 TOTAL FOR MINNETONKA COUNTRY CLUB $500.00 36256 MINN NCPERS GROUP L NOV ELECT LIFE PREM 10/30/2003 $12.00 TOTAL FOR MINN NCPERS GROUP LIFE INS $12.00 36257 PANCHYSHYN, JEAN MISC EXPENSES 10/30/2003 $19.00 36257 PANCHYSHYN, JEAN MISC EXPENSES 10130/2003 $40.24 TOTAL FOR PANCHYSHYN, JEAN $59.24 36258 OUALlTY WINE & SPIRIT 10/30/2003 317713-00 $205.77 36258 OUALlTY WINE & SPIRIT 10/30/2003 323593-00 $114.74 36258 OUALlTY WINE & SPIRIT 10/30/2003 323691-00 $517.01 TOTAL FOR QUALITY WINE & SPIRITS CO $837.52 36259 OWEST DEX 10/30/2003 01709368 $66.50 TOTAL FOR QWEST DEX $66.50 36260 ROGERS, DON COUNCIL PKT DELlVERIE 10/30/2003 $150.00 TOTAL FOR ROGERS, DON $150.00 36261 SHOREWOOD PARKS F REPL CK#28799-SKATE P 10/30/2003 $245.88 TOTAL FOR SHORE WOOD PARKS FOUNDATN $245.88 36262 SUN PATRIOT NEWSPA BOSWORTH CUP 10/30/2003 823 $31.84 TOTAL FOR SUN PATRIOT NEWSPAPERS INC $31.84 . . Check # Vendor Name Description Check Date Invoice # Amount \ 36263 SWANDBY, DONALD SEPT MILEAGE/CELL EX 10/30/2003 $20.00 36263 SWANDBY, DONALD SEPT MILEAGE/CELL EX 10130/2003 $10.60 36263 SWANDBY, DONALD SEPT MILEAGE/CELL EX 10/3012003 $10.60 36263 SWANDBY, DONALD SEPT MILEAGE/CELL EX 10/30/2003 $19.99 TOTAL FOR SWANDBY, DONALD $61.19 36264 WINE COMPANY (THE) 10/3012003 13276-00 $429.40 TOTAL FOR WINE COMPANY (THE) $429.40 36265 AFSCME COUNCIL 14 NOV UNION DUES 11/6/2003 $193.90 TOTAL FOR AFSCME COUNCIL 14 $193.90 36266 ARCTIC GLACIER INC 11/6/2003 46232910 $30.60 TOTAL FOR ARCTIC GLACIER INC $30.60 36267 BAILEY, BOYD AUG SMITHTOWN RD MIL 11/6/2003 $62.64 36267 BAILEY, BOYD OCT SMITHTOWN RD MIL 11/6/2003 $143.64 36267 BAILEY, BOYD SEPT SMITHTOWN RD MI 11/6/2003 $153.36 TOTAL FOR BAILEY, BOYD $359.64 36268 BERRY COFFEE CO 11/612003 377678 $44.00 36268 BERRY COFFEE CO 11/6/2003 377679 $45.50 . TOTAL FOR BERRY COFFEE CO $89.50 36269 BRAUN PUMP & CONTR REPRS L.S. #20 & 5 11/6/2003 6219 $127.50 TOTAL FOR BRAUN PUMP & CONTROLS $127.50 36270 BRYAN ROCK PRODUCT 11/6/2003 10215 $102.93 TOTAL FOR BRYAN ROCK PRODUCTS, INC. $102.93 36271 CHAMPION AUTO STOR PARKS SUPPLIES 11/6/2003 D223361 $12.77 36271 CHAMPION AUTO STOR PARKS SUPPLIES 11/6/2003 D224577 $73.47 36271 CHAMPION AUTO STOR MISC SHOP SUPPLIES 11/6/2003 D227399 $4.24 36271 CHAMPION AUTO STOR TRAILER HITCH/BALL 11/6/2003 D228132 $52.15 36271 CHAMPION AUTO STOR ALTERNATOR 11/6/2003 D228750 $102.23 TOTAL FOR CHAMPION AUTO STORE #344 $244.86 36272 COVERALL OF THE TWI NOV CLEANING SVC 11/6/2003 80289 $335.48 36272 COVERALL OF THE TWI NOV CLEANING SVC 11/6/2003 80290 $195.96 TOTAL FOR COVERALL OF THE TWIN CITIES IN $531.44 36273 DONALD SALVERDA & A MN BUS MAG LUNCHEON 11/6/2003 L-009 $45.00 . TOTAL FOR DONAW SAL VERDA & ASSOCIATES $45.00 36274 EAST SIDE BEVERAGE 11/6/2003 220088 $1,291.65 36274 EAST SIDE BEVERAGE 11/6/2003 220177 $189.15 36274 EAST SIDE BEVERAGE 11/6/2003 220178 $20.80 36274 EAST SIDE BEVERAGE 11/6/2003 220178 $663.85 TOTAL FOR EAST SIDE BEVERAGE COMPAN $2,165.45 36275 EXCELSIOR ACE HARD PARKS SUPPLIES 11/6/2003 586093 $2.44 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 586737 $4.61 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 588127 $12.08 36275 EXCELSIOR ACE HARD PARKS SUPPLIES 11/612003 588197 $17.86 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 588637 $8.50 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 588653 $1.58 36275 EXCELSIOR ACE HARD WATER SUPPLIES 11/6/2003 588857 $6.38 36275 EXCELSIOR ACE HARD SEWER SUPPLIES 11/6/2003 589527 $2.12 TOTAL FOR EXCELSIOR ACE HARDWARE $55.57 36276 HERMEL WHOLESALE 11/6/2003 438059 $46.57 36276 HERMEL WHOLESALE 11/6/2003 438059 $386.62 36276 HERMEL WHOLESALE 11/6/2003 440154 $366.38 36276 HERMEL WHOLESALE 11/612003 440159 $64.24 "Th~;~:!l:;;'N":;;;:;b~:(t6,'i003'''''0,.'''''r::;'t''''"",""",~=,r;1fiH'!f:'"J""",,,,y;'~"""":"':"'"',:,,,'=';:xi":,'.,:,;:'."'''':'''."".C!m:;,;."".":,:.""'~"r.;",""~,,,~:;;!,,,,,,,,<;:,""""'Jn.-=t P;g:''2-'~J8 Check # Vendor Name Description Check Date Invoice # Amount 36276 HERMEL WHOLESALE 11/6/2003 440159 $484.54 TOTAL FOR HERMEL WHOLESALE $1,348.35 36277 ICMA RETIREMENT TRU PAYROLL DEDUCTIONS 1 11/6/2003 302131-11 $1,088.76 TOTAL FOR ICMA RETIREMENT TRUST-457 $1,088.76 36278 JOHNSON BROS L10UO 11/6/2003 1623307 $1,933.64 36278 JOHNSON BROS L10UO 11/6/2003 1623307 $530.75 36278 JOHNSON BROS L10UO 11/6/2003 1623308 $26.00 36278 JOHNSON BROS L10UO 11/6/2003 233511 ($7.33) 36278 JOHNSON BROS L10UO 11/6/2003 233512 ($6.89) 36278 JOHNSON BROS L10UO 11/6/2003 233513 ($10.00) 36278 JOHNSON BROS L10UO 11/6/2003 233514 ($40.14) 36278 JOHNSON BROS L10UO 11/6/2003 234540 ($24.58) TOTAL FOR JOHNSON BROS LIQUOR CO. $2,401.45 36279 KEEFE, SALLY OCT SVCS 11/6/2003 $50.00 36279 KEEFE, SALLY OCT SVCS 11/6/2003 $350.00 36279 KEEFE, SALLY OCTSVCS 11/6/2003 $575.00 TOTAL FOR KEEFE, SAUY $975.00 36280 KENJARCHOINSURANC COMPUTERlDATA PROC I 11/6/2003 12568 $571.00 36280 KENJARCHOINSURANC PUB EMPL BLANKET BON 11/6/2003 51058982- $121.50 36280 KEN JARCHO INSURANC PUB EMPL BLANKET BON 11/6/2003 51058982- $121.50 36280 KENJARCHOINSURANC PUB EMPL BLANKET BON 11/6/2003 51058982- $729.00 TOTAL FOR KEN JARCHO INSURANCE $1,543.00 36281 LAN-DE-CON INC REPL TREE-LK LINDEN D 11/6/2003 1878 $284.00 TOTAL FOR LAN-DE-CON INC $284.00 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/6/2003 02000276 $321.50 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/6/2003 02000276 $15,420.00 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/6/2003 02000276 $1,713.00 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/6/2003 02000276 $321.50 36282 LEAGUE OF MN CITIES I WORK COMP INS 11/6/2003 02000276 $1,713.00 TOTAL FOR LEAGUE OF MN CITIES INS T $19,489.00 36283 MARK VII 11/6/2003 24745 ($120.70) 36283 MARK VII 11/6/2003 592428 $697.85 TOTAL FOR MARK VII $577.15 36284 METLlFE NOV DENTAL PREM 11/6/2003 KM05569 $49.76 36284 METLlFE NOV DENTAL PREM 11/6/2003 KM05569 $49.76 36284 METLlFE NOV DENTAL PREM 11/6/2003 KM05569 $735.04 TOTAL FOR METLIFE $834.56 36285 MIDWEST COCA-COLA B 11/612003 63246196 $109.80 36285 MIDWEST COCA-COLA B 11/6/2003 63256104 $238.20 36285 MIDWEST COCA-COLA B 11/6/2003 63256161 $147.95 TOTAL FOR MIDWEST COCA-COLA BOTTLIN $495.95 36286 MN CHILD SUPPORT PM CHILD SUPPORT - C SCH 11/6/2003 $193.35 TOTAL FOR MN CHIW SUPPORT PMT CTR $193.35 36287 MN LANDSCAPE ARBOR GIFT CERT FOR GARDEN 11/6/2003 $325.00 TOTAL FOR MN LANDSCAPE ARBORETUM $325.00 36288 NEXTEL COMMUNICATI 11/6/2003 58828331 $54.16 36288 NEXTEL COMMUNICATI 11/6/2003 58828331 $54.17 TOTAL FOR NEXTEL COMMUNICATIONS $108.33 36289 NGUYEN, MICHELLE OCT MILEAGE 11/6/2003 $26.59 36289 NGUYEN, MICHELLE SEPT MILEAGE 11/6/2003 $26.46 TOTAL FOR NGUYEN, MICHELLE $53.05 I . . ;f~i'j'i;e;"J~~-t:."J;i:)J:;j',';:i!;n'''X;;''lXl~;,;;;tii.;;;i't~~,;c~'t;]JI:rnt~1:~~;fl:L:;.h~i2ffj~,r.'.-1'$i:~""~iG~;'~,ill~~~"'i\":;i_G~.::~.~,,,':)i:'&i~~'1r,~~~lr,'k:~.ti;'J)Y~&'}!ii;;'<:~.;;. 'l1i.;;:::n~~.~zc~;~:'t;~';;.'\'i".r'_ic;.:~1t;':~:.W:i:;~-:::::;"i:.~lii,<Zl:lif;J;i;'~t::!i:t::~~~~~;W;.~ Thursday, November 06, 2003 Page 3 of 8 Check# Vendor Name Description Check Date Invoice # Amount .. 36290 PAUSTIS WINE COMPAN 11/6/2003 8017235 $203.50 TOTAL FOR PAUSTIS WINE COMPANY $203.50 36291 PAZANDAK, JOSEPH MILEAGE 10/20-10/31/03 11/6/2003 $116.64 TOTAL FOR PAZANDAK, JOSEPH $116.64 36292 PERA PAYROLL DEDUCTIONS 1 11/6/2003 762400-11 $2,369.65 36292 PERA PAYROLL DEDUCTIONS 1 11/6/2003 762400-11 $2,569.47 TOTAL FOR PERA $4,939.12 36293 PHILLIPS WINE & SPIRIT 11/6/2003 997507 $123.05 36293 PHILLIPS WINE & SPIRIT 11/6/2003 997507 $791.15 36293 PHILLIPS WINE & SPIRIT 11/6/2003 997507 $1,543.76 TOTAL FOR PHILLIPS WINE & SPIRITS $2,457.96 36294 PRUDENTIAL INS CO OF NOV LIFE PREM 11/6/2003 $37.05 36294 PRUDENTIAL INS CO OF NOV LIFE PREM 11/6/2003 $81.65 36294 PRUDENTIAL INS CO OF NOV LIFE PREM 11/6/2003 $3.90 36294 PRUDENTIAL INS CO OF NOV LIFE PREM 11/6/2003 $3.90 TOTAL FOR PRUDENTIAL INS CO OF AMERICA $126.50 36295 aUALlTY WINE & SPIRIT 11/6/2003 3213338-0 $n1.86 . 36295 aUALlTY WINE & SPIRIT 11/6/2003 323594-00 $134.56 36295 aUALlTY WINE & SPIRIT 11/6/2003 323702-00 $158.40 36295 aUALlTY WINE & SPIRIT 11/6/2003 323702-00 $2,437.52 36295 aUALlTY WINE & SPIRIT 11/6/2003 324263-00 ($165.26) 36295 aUALlTY WINE & SPIRIT 11/6/2003 324263-00 ($136.00) 36295 aUALlTY WINE & SPIRIT 11/6/2003 326389-00 $166.29 36295 aUALlTY WINE & SPIRIT 11/6/2003 326389-00 $21.17 36295 aUALlTY WINE & SPIRIT 11/6/2003 326390-00 $1,891.50 36295 aUALlTY WINE & SPIRIT 11/6/2003 326390-00 $670.23 36295 aUALlTY WINE & SPIRIT 11/6/2003 326445-00 $633.20 36295 aUALlTY WINE & SPIRIT 11/6/2003 326446-00 $894.37 36295 aUALlTY WINE & SPIRIT 11/6/2003 326470-00 $267.42 TOTAL FOR QUALITY WINE & SPIRITS CO $7,745.26 36296 SUN PATRIOT NEWSPA MARSO VACATE ROW 11/6/2003 824 $48.12 TOTAL FOR SUN PATRIOT NEWSPAPERS INC $48.12 36297 TONKA PRINTING CO. WINDOW ENVELOPES 11/6/2003 3065 $230.04 . TOTAL FOR TONKA PRINTING CO. $230.04 36298 TOWLE REAL ESTATE C NOV RENT 11/6/2003 $4,679.49 TOTAL FOR TOWLE REAL ESTATE COMPANY $4,679.49 36299 TRICOUNTYBEVERAGE 11/6/2003 144936 $16.00 TOTAL FOR TRI COUNTY BEVERAGE & SUPPLY $16.00 36300 VERIZON DIRECTORIES 11/612003 39000848 $20.30 TOTAL FOR VERlZON DIRECTORIES CORP $20.30 36301 VERIZON WIRELESS 11/6/2003 35135955 $45.34 TOTAL FOR VERlZON WIRELESS $45.34 36302 WATERFORD CENTER NOV RENT 11/6/2003 1103F $5,007.13 TOTAL FOR WATERFORD CENTER $5,007.13 36303 WINE MERCHANTS 11/6/2003 82523 $352.00 TOTAL FOR WINE MERCHANTS $352.00 36304 AMERICAN ENGINEERIN OAK VIEW ESTATES 11/12/2003 24328 $723.04 36304 AMERICAN ENGINEERIN LINDEN HILLS 11/12/2003 24330 $2,179.12 TOTAL FOR AMERICAN ENGINEERING $2,902.16 36305 BELLBOY BAR SUPPLY 11/12/2003 37656400 $5.22 36305 BELLBOY BAR SUPPLY 11/1212003 37685400 $18.51 ~'~~i~r'-;"-'-~:"::1!':';"l"!tr""';~','1d'iZ~1'"!.""1"'''l"''.~',~"''"1,'.','?;'~1:'-~~'"~-~":~""''';im,,-'!rea'':'!-'!i''~''"'\:tJ;tt'~~1'''"''''~!-:,r,":__"""~:"""".~,,"_"':.::,,_,__,_._.;,,<<'"::' ''''1''''::"''' ":;\ii""lFl,r~l&'jm_:"t-'.'":Y".,:'1J:;:::lrr"':"'~"~_.""~~;"l'~~~~F'~-!l-~~{,,''.t~''''*:''-u:;,,:m"'~:-~'l,~ Thursday, fiov~mber ii6;loor ~u.". .,."."" ._....".._.,.~,.."_.~-"._,, . ~.~~ "." -~ .,. . .. P~ge':{of8 Check # Vendor Name Description Check Date Invoice # Amount 36305 BELLBOY BAR SUPPLY 11/12/2003 37685500 $4.91 TOTAL FOR BELLBOY BAR SUPPLY $28.64 36306 BELLBOY CORPORA TIO 11/12/2003 27649800 ($156.00) 36306 BELLBOY CORPORATIO 11/12/2003 27649900 ($60.50) 36306 BELLBOY CORPORATIO 11/12/2003 27651800 $254.00 36306 BELLBOY CORPORA TIO 11/12/2003 27651800 $746.85 36306 BELLBOY CORPORA TIO 11/12/2003 27651900 $122.85 36306 BELLBOY CORPORATIO 11/12/2003 27651900 $312.00 36306 BELLBOY CORPORATIO 11/12/2003 27653700 $200.00 36306 BELLBOY CORPORA TIO 11/12/2003 27715900 $1,167.00 36306 BELLBOY CORPORATIO 11/1212003 2n16000 $1,968.23 TOTAL FOR BELLBOY CORPORATION $4,554.43 36307 BKV GROUP OCT SVCS-SPACE NEED 11/12/2003 21007 $5,110.00 TOTAL FOR BKV GROUP $5,110.00 36308 COMM CENTER FCC LICENSE FOR BASE 11/12/2003 2WAYW 5 $100,00 TOTAL FOR COMM CENTER $100.00 36309 COMMUNITY REC RESO OCT SVCS 11/12/2003 10 $1,640.00 TOTAL FOR COMMUNITY REC RESOURCES $1,640.00 36310 CONSTRUCTION RESUL L1Q #2 CONSTR-PV #2 11/1212003 $46,857,60 TOTAL FOR CONSTRUCTION RESULTS CORP $46,857.60 36311 DAY DISTRIBUTING 11/1212003 238650 $16.90 36311 DAY DISTRIBUTING 11/12/2003 238650 $146.60 36311 DAY DISTRIBUTING 11/12/2003 238652 $263.60 36311 DAY DISTRIBUTING 11/12/2003 239543 $718.60 36311 DAY DISTRIBUTING 11/12/2003 239544 $1,366.85 TOTAL FOR DAY DISTRIBUTING $2,512.55 36312 EARL F. ANDERSEN, INC SIGNS 11/12/2003 56870 $220.15 TOTAL FOR EARL F. ANDERSEN, INC. $220.15 36313 EAST SIDE BEVERAGE 11/12/2003 220249 $20.80 36313 EAST SIDE BEVERAGE 11/12/2003 220249 $4,625.05 36313 EAST SIDE BEVERAGE 11/12/2003 220276 $32.90 36313 EAST SIDE BEVERAGE 11/12/2003 220276 $4,364.50 36313 EAST SIDE BEVERAGE 11/12/2003 220340 $1,100.20 TOTAL FOR EAST SIDE BEVERAGE COMPAN $10,143.45 36314 F.F. JEDLlCKIINC REPL CULVERT-EUREKA 11/12/2003 $4,275.00 TOTALFOR F.F. JEDUCKl INC $4,275.00 36315 GRIGGS, COOPER & CO 11/12/2003 622820 ($7.85) 36315 GRIGGS, COOPER & CO 11/1212003 788481 $1,222.03 36315 GRIGGS, COOPER & CO 11/12/2003 788482 $637.81 36315 GRIGGS, COOPER & CO 11/12/2003 788711 $258.90 36315 GRIGGS, COOPER & CO 11/12/2003 788714 $681.65 36315 GRIGGS, COOPER & CO 11/12/2003 791802 $550.35 36315 GRIGGS, COOPER & CO 11/12/2003 791803 $324.30 36315 GRIGGS, COOPER & CO 11/12/2003 792013 $1,167.96 36315 GRIGGS, COOPER & CO 11/12/2003 792015 $49.20 36315 GRIGGS, COOPER & CO 11/1212003 792288 $1,554.08 36315 GRIGGS, COOPER & CO 11/12/2003 792290 $722.71 TOTAL FOR GRIGGS, COOPER & COMPANY $7,161.14 36316 HONEYWELL ALARM MONITORING-AD 11/1212003 2600357 $32.56 TOTAL FOR HONEYWELL $32.56 36317 JOHNSON BROS L1QUO 11/12/2003 1626510 $n.97 36317 JOHNSON BROS L1QUO 11/1212003 1626510 $571.55 I . . 'T;;:;~d~;:-;;:N;;;;;;'Cb;:'06~2003"'''''''',";"IT''I11""q!!!'71'';=''''''''''"";"",~'X'Cff","ii;;""",.'Iff;':i;"';ii''''''''1iZ'''~~'''ffl~=''''''''~,,";''''"'~~;;1'".t!/'Ji;".'''''''''''''!f!1.P~g~ 5';j'l8 Check# Vendor Name Description Check Date Invoice # Amount 36317 JOHNSON BROS uauo 11/12/2003 1626510 $1,939.59 36317 JOHNSON BROS uauo 11/12/2003 1626511 $26.00 36317 JOHNSON BROS uauo 11/12/2003 1626512 $199.99 36317 JOHNSON BROS uauo 11/1212003 1626513 $207.91 36317 JOHNSON BROS uauo 11/12/2003 1626513 $1,181.98 36317 JOHNSON BROS uauo 11/12/2003 1626513 $47.98 36317 JOHNSON BROS LlaUO 11/12/2003 1629616 $514.18 36317 JOHNSON BROS uauo 11/1212003 1629616 $255.25 36317 JOHNSON BROS uauo 11/12/2003 1629617 $622.27 36317 JOHNSON BROS L1auo 11/12/2003 1629617 $699.60 TOTAL FOR JOHNSON BROS UQUOR CO. $6,344.27 36318 KAR PRODUCTS SHOP SUPPLIES 11/12/2003 90007840 $379.97 TOTAL FOR KAR PRODUCTS $379.97 36319 MARK VII 11/12/2003 595013 $792.70 36319 MARK VII 11/12/2003 595014 $37.30 36319 MARK VII 11/12/2003 595015 $32.00 36319 MARK VII 11/1212003 595016 $274.55 36319 MARK VII 11/12/2003 596623 $3,641.50 . 36319 MARK VII 11/12/2003 596624 $74.90 36319 MARK VII 11/12/2003 597418 $500.44 36319 MARK VII 11/12/2003 599011 $689.72 TOTALFOR MARK VII $6,043.11 36320 MCLEOD USA 11/12/2003 1874060 $136.26 36320 MCLEOD USA 11/1212003 1874060 $470.28 36320 MCLEOD USA 11/12/2003 1874060 $156.43 36320 MCLEOD USA 11/12/2003 1874060 $97.61 36320 MCLEOD USA 11/12/2003 1874060 $90.84 36320 MCLEOD USA 11/1212003 1874060 $45.42 36320 MCLEOD USA 11/12/2003 1874060 $204.37 TOTAL FOR MCLEOD USA $1,201.21 36321 MIDWEST ASPHALT CO SMITHTOWN RD PV#4 11/12/2003 $159,975.25 TOTAL FOR MIDWEST ASPHALT CORP. $159,975.25 36322 MILBERTS LOCK & SAF RE-KEY LOCKS 11/1212003 03-15101 $148.60 TOTAL FOR MILBERT'S LOCK & SAFE CO $148.60 . 36323 MINNEGASCO 11/12/2003 $34.09 36323 MINNEGASCO 11/12/2003 $79.02 36323 MINNEGASCO 11/12/2003 $81.92 36323 MINNEGASCO 11/12/2003 $46.41 36323 MINNEGASCO 11/12/2003 $18.15 36323 MINNEGASCO 11/12/2003 $16.83 36323 MINNEGASCO 11/12/2003 $12.48 36323 MINNEGASCO 11/1212003 $65.63 36323 MINNEGASCO 11/1212003 $21.91 TOTAL FOR MINNEGASCO $376.44 36324 MTI DISTRIBUTING COM MOWER PARTS 11/12/2003 385215-00 $11.72 36324 MTI DISTRIBUTING COM MOWER PARTS 11/1212003 385833-00 $24.52 TOTAL FOR MTI DISTRIBUTING COMPANY $36.24 36325 OFFICE DEPOT 11/1212003 22011747 $70.84 36325 OFFICE DEPOT 11/12/2003 22029123 $86.66 36325 OFFICE DEPOT 11/12/2003 22049366 $277.72 36325 OFFICE DEPOT 11/12/2003 22095379 $56.49 TOTAL FOR OFFICE DEPOT $491.71 36326 ORONO, CITY OF NOV ANIMAL CONTROL 11/12/2003 2685 $1,579.08 'Th=;;d'';;'N~';;;;:b~706~2(j03,,,,,,,",,,,,,,.,=,.';;;''''''''''''<iifO,"T''''''''''''''''''.";m="'''''''';lli_"~,;";;,,,,,,,''.'''.;''''''';;j'i,,,,,.''''i'''~='''''-''''';';'f;""'P~'7::"6~f8' Check # Vendor Name Description Check Date Invoice # Amount 36327 36327 36328 36328 36328 36328 36328 36328 36328 36329 36330 36330 36330 36331 36332 36332 36332 36332 36332 36332 36332 36332 36332 36333 36334 36334 36335 36335 36335 36335 36335 36335 36335 36335 36335 36335 36337 36337 36337 36337 36337 36337 TOTAL FOR ORONO, CITY OF PAUSTIS WINE COM PAN PAUSTIS WINE COMPAN TOTAL FOR PAUSTIS WINE COMPANY PHILLIPS WINE & SPIRIT PHILLIPS WINE & SPIRIT PHILLIPS WINE & SPIRIT PHILLIPS WINE & SPIRIT PHILLIPS WINE & SPIRIT PHILLIPS WINE & SPIRIT PHILLIPS WINE & SPIRIT TOTAL FOR PHILLIPS WINE & SPIRITS POTTS, KENNETH N. OCT PROSECUTIONS TOTAL FOR POTTS, KENNETH N. aWEST aWEST aWEST 11/12/2003 8018491 11/12/2003 8018492 11/12/2003 2002220 11/12/2003 2002220 11/12/2003 2002222 11/12/2003 2002222 11/12/2003 999924 11/12/2003 999924 11/12/2003 999925 11/12/2003 11/12/2003 11/12/2003 11/12/2003 TOTAL FOR QWEST SPEEDWAY SUPERAME 11/12/2003 TOTAL FOR SPEEDWAY SUPERAMERICA THORPE DISTRIBUTING 11/12/2003 313792 THORPE DISTRIBUTING 11/12/2003 313792 THORPE DISTRIBUTING 11/12/2003 313793 THORPE DISTRIBUTING 11/12/2003 313817 THORPE DISTRIBUTING 11/12/2003 313817 THORPE DISTRIBUTING 11/12/2003 314505 THORPE DISTRIBUTING 11/12/2003 314505 THORPE DISTRIBUTING 11/1212003 314506 THORPE DISTRIBUTING 11/12/2003 314506 TOTAL FOR THORPE DISTRIBUTING COMPA VINIFERA MINNESOTA 11/12/2003 321713 TOTAL FOR VINIFERA MINNESOTA WASTE MANAGEMENT WASTE MANAGEMENT NOV SVC TOTAL FOR WASTE MANAGEMENT WSB AND ASSOCIATES WATER RESOURCE MGM WSB AND ASSOCIATES FREEMAN PK DRIVEWAY WSB AND ASSOCIATES SMITHTOWN RD OVERLA WSB AND ASSOCIATES MALLARD/TEALJBRAND S WSB AND ASSOCIATES CUB FOODS WATERMAIN WSB AND ASSOCIATES LINDEN HILLS CONSTR 0 WSB AND ASSOCIATES CUB FOODS WSB AND ASSOCIATES OAKVIEW ESTATES CON WSB AND ASSOCIATES ALDENWOOD PLAN REVI WSB AND ASSOCIATES LK LINDEN DR PED TR D TOTAL FOR WSB AND ASSOCIATES XCEL ENERGY XCEL ENERGY XCEL ENERGY XCEL ENERGY XCEL ENERGY XCEL ENERGY 11/12/2003 0660247-1 11/12/2003 0660248.1 11/1212003 01074-080 11/12/2003 01074-483 11/12/2003 01074-583 11/12/2003 01074-732 11/12/2003 01074-762 11/12/2003 01074-790 11/12/2003 01074-800 11/12/2003 01074-810 11/12/2003 01074.840 11/12/2003 01459-013 11/12/2003 0074-000- 11/12/2003 0114-707- 11/12/2003 0191-308- 11/12/2003 0234-748- 11/12/2003 0326-600- 11/12/2003 0356-200- $1,579.08 $612.00 $992.00 $1,604.00 $367.45 $1,586.25 $1,967.95 $36.60 $322.75 $23.25 $48.00 $4,352.25 $1,608.33 $1,608.33 $51.61 $51.61 $89.86 $193.08 $749.84 $749.84 $13.15 $1,419.57 $412.35 $17.00 $2,959.30 $17.00 $2,696.41 $26.30 $5,216.03 $12,777.11 $545.50 $545.50 $186.10 $230.69 $416.79 $36.00 $6,985.00 $39,590.46 $452.00 $1,428.00 $1,718.00 $209.00 $397.00 $78.00 $1,187.00 $52,080.46 $7.93 $14.76 $20.06 $7.38 $33.86 $21.42 . . T;;;;;d~;,"'N~~:::il:e;'(f6,'i'o03"'J"j,"",'~;"'-";',;;jrm3j",;;O,,,,,,",;"',OiiE""",,,",",,,,,,,,,,,,;';.,,,,,,,,,,,,,,,,,,',,j,,,,,,=''''''','=i'':'''''''';''''''$;'''if';'',";~;'~''j'~''''''""",L' ml!:g~'''7''~J;;8 Check # Vendor Name Description Check Date Invoice # Amount 36337 XCEL ENERGY 11/12/2003 0640-202- $11.26 36337 XCEL ENERGY 11/12/2003 0675-505- $16.82 36337 XCEL ENERGY 11/12/2003 0727-302- $247.96 36337 XCEL ENERGY 11/12/2003 0942-567- $30.59 36337 XCEL ENERGY 11/12/2003 1300-208- $93.68 36337 XCEL ENERGY 11/12/2003 1350-001- $21.51 36337 XCEL ENERGY 11/12/2003 14n-205- $270.85 36337 XCEL ENERGY 11/12/2003 1541-203- $7.38 36337 XCEL ENERGY 11/12/2003 1641-408- $51.26 36337 XCEL ENERGY 11/12/2003 1692-607- $90.72 36337 XCEL ENERGY 11/12/2003 1765-206- $24.51 36337 XCEL ENERGY 11/12/2003 1n6-835- $10.48 36337 XCEL ENERGY 11/12/2003 1966-609- $138.45 36337 XCEL ENERGY 11/12/2003 2052-902- $13.83 36337 XCEL ENERGY 11/12/2003 2164-107- $72.53 36337 XCEL ENERGY 11/12/2003 2270-109- $548.84 36337 XCELENERGY 11/12/2003 2325-902- $20.06 36337 XCEL ENERGY 11/12/2003 2397-003- $9.79 36337 XCEL ENERGY 11/12/2003 2486-903- $22.79 . TOTAL FOR XCEL ENERGY $1,808.72 TOTAL CHECKS $401,788.68 . "Th::;::'d~;:'N~'~;;:t;;~";(;6:!l2003~"'Y""'~""'''''''>E<h,,","''''~'''''';:#i"';r;f!"'ii,."""'''''''''''#i,.,''''''';;~'f!S~",'~",,,,,,,,,,g&!lG:%h':;J;.''',,,,",:,",,~,,,"""';"'''"'".tpN*"!",...o;; ."".'';m'~I,''':z;;;"';t'~:)'l8 PAYROLL APPROVALS For 11/10/03 Council Meeting 'lA'L - tJ}/ Prepared by: _(ft!117JA 0v_ L-(~ Catherine EIke, Sr. Accountant ,;1,. . /l.. /J Reviewed by: ~ ~ Bonnie Burton, Fina Approved by: Date: J). () 6. 03 Craig D son, City Administrator 7 f Date: //-&-{Jj Date: t( ~..7 . . Payroll Register Check # Last Name First Name MI Check Amt Check Date 2428 BAILEY BOYD C 1,340.30 11/412003 2429 BURTON BONNIE M 2,010.90 11/412003 2430 DA VIS CHARLES S 1,065.76 11/412003 2431 EISCHENS JAMES E 896.37 11/412003 2432 ELKE CATHERINE M 915.08 11/412003 2433 FASCHING PATRICIA L 837.27 11/412003 2434 FIELD DALE F 696.76 11/4/2003 2435 GROUT TWILA R 902.96 11/412003 2436 HELLING PAMELA J 495.29 11/4/2003 2437 HIRSCH DANA M 254.63 11/412003 2438 JOHNSON DENNIS D 1,070.55 11/412003 2439 LUGOWSKI JOSEPH P 1,342.10 11/412003 2440 MASON BRADLEY J 981.42 11/4/2003 . 2441 MOORE JULIE K 262.42 11/412003 2442 NGUYEN MICHELLE T 750.13 11/412003 2443 NIELSEN BRADLEY J 1,176.26 11/412003 2444 PANCHYSHY JEAN M 1,351.23 11/412003 2445 PAZANDAK JOSEPH E 1,515.93 11/4/2003 2446 RANDALL DANIEL J 1,644.45 11/4/2003 2447 SCHMID CHRISTOPHER E 708.48 11/412003 2448 STARK BRUCE H 1,206.31 11/412003 2449 SW ANDBY DONALD R 1,351.49 11/412003 2450 TOWER TERRY R 1,037.89 11/412003 217976 ARMSTRON MICHAEL R 321.17 11/4/2003 217977 BAKER RICHARD M 219.04 11/412003 217978 BROWN LAWRENCE A 2,033.74 11/412003 . 217979 DAWSON CRAIG W 1,817.52 11/412003 217980 DUFFY DAVID C 197.Q7 11/412003 217981 HELGESEN PATRICIA R 1,107.59 11/412003 217982 LATTERNER SUSAN M 211.24 11/412003 217983 MAJESTIC JILL D 40.63 11/412003 217984 OLIVEIRA CHRISTOPHER L 209.02 11/412003 217985 PARENT MICHELLE L 635.77 11/412003 217986 PLATHE CRAIG V 64.78 11/412003 217987 PYLE BARBARA J 38.09 11/412003 217988 THURSTON DOROTHY M 406.65 11/412003 Total of Checks $31,116.29 Thursday, November 06, 2003 Page 1 ofl CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION Al)))ROVING THE I?INAL PLAT OIl' HIGH POINTE ESTATES WIlRRRAS, the finnl pInt of High Pointc Estlltes hils been submitted inlhc 11HlIlIlCr required for the platting of land under the Shorewood City Code and under Chapter 462 of Minnesota Statutes, and all proceedings have been duly had thereunder; and WHEREAS, said plat is consistent with the Shorewood Comprehensive Plan and the regulations and requirements ofthe laws of the State of Minnesota and the City Code of the City of Shorewood. NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe City of Shorewood as follows: . 1. The plat of High Pointe Estates is hereby approved. 2. The approval is specifically conditioned upon the Developer recording the Development Agreement - High Pointe Estates Planned Unit Development, attached hereto as Attachment I, and made a part hereof, with the Hennepin County Recorder: 3. The Mayor and City Administrator/Clerk are authorized to execute the Certificate of Approval for the plat on behalf ofthe City Council. 4. The final plat, together with this resolution, the document described in 2. above shall be recorded within thirty (30) days of the date of certification of this Resolution. . BE IT FURTHER RESOLVED, that the execution of the Certificate upon said plat by the Mayor and City Administrator/Clerk shall be conclusive, showing a proper compliance therewith by the subdivider and City officials and shall entitle such plat to be placed on record forthwith without further formality, all in compliance with Minnesota Statutes and the Shorewood City Code. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 12th day of Novcmbcl' 2003, WOODY LOVE, MAYOR ATTEST: CRAIG W. DAWSON, CITY ADMINISTRATOR/CLERK :It~r,. CITY OF SHOREWOOD DEVELOPMENT AGREEMENT IDGH POINTE ESTATES PLANNED UNIT DEVELOPMENT THIS AGREEMENT, made this 12th day of November , 200J, by and between the CITY OF SHOREWOOD, a Minnesota municipal corporation, hereinafter referred to as the "City", and Lecy Construction, fu.c., a Minnesota Corporation, hereinafter referred to as the "Developer". WHEREAS, the Developer has an interest in certain lands legally described in Exhibit A, attached hereto and made a part hereof, which lands are hereinafter referred to as the "Subject Property"; and WHEREAS, Developer proposes to develop the Subj ect Property by means of a Planned Unit Development ("P.U.D.") consisting of three single-family residential lots and four outlots; and . WHEREAS, the Developer has made application for a conditional use permit for a Planned Unit Development (P.U.D.) with the Zoning Administrator and submitted a Concept Plan and Development Stage Plan for the property, which matters were considered by the City Planning Commission at public hearings held on 19 November 2002 and 4 March 2003, respectively; and WHEREAS upon recommendation of the Shorewood Planning Commission, the City Council did consider and grant Concept Plan at its regular meeting held on 25 November 2002 and Development Stage Plan approval at its regular meeting held on 24 March 2003 and WHEREAS, the Developer has filed with the City the Final Plat for ''High Pointe Estates", a copy of which plat is attached hereto and made a part hereof as Exhibit B; and . NOW, THEREFORE, in consideration of the mutual covenants and guarantees contained herein, the parties hereto agree as follows: 1) Conditions of Approval- The Developer shall comply with the conditions of approval as set forth in the Planning Commission minutes, dated 4 March 2003, which minutes are on file in the Shorewood City offices. fu. addition, development ofthe P.D.D. is subject to the requirements of the R-IC, Single-Family Residential zoning district, except as modified herein. (01) Use of Out lots within the plat: Outlot A shall be used as a private road providing. access from State Highway 7 to the three proposed lots. Outlots B and C shall be set aside as conservation open space and shall not be buildable. The Developer shall grant conservation easements, acceptable in form to the City of Shorewood. The conservation 1 Attachment I easement shall be recorded contemporaneously with the final plat. Any future development of Outlot D shall require a formal platting process, pursuant to Shorewood's Subdivision Code. (02) The Developer shall comply with the requirements of Shorewood's wetland code (Chapter 1102) and the Wetlands Conservation Act of 1991 [Minn. Stat. 103 G.221 et. seq. (hereinafter referred to as the WCA)]. It is the intent of this agreement that areas adjacent to wetlands be maintained in their natural state. . (a) A minimum 35-foot buffer strip shall be maintained adjacent to all wetlands. (b) Natural vegetation shall be maintained in wetland buffer strips. Where disturbed by site development, wetland buffer strips shall be restored with natural vegetation. (c) Wetland buffer strips shall be identified within each lot by permanent monumentation approved by the City. (d) A monument is required at each lot line where it crosses a wetland buffer strip and as necessary to establish required setbacks from the wetland buffer strip. Monuments shall be placed within 60 days of completion of site grading or prior to issuance of a building permit, whichever occurs first. ( e) The Developer shall record with the Hennepin County Recorder or Registrar of Titles, a notice of the wetland buffer requirement against the title of each lot with a required wetland buffer strip. (f) No structures, including, but not limited to, decks, patios, and play equipment may be located in the wetland buffer strip or the required wetland setback area, except that public trails shall be allowed within the wetland buffer strip and setback areas. . (03) Individual building sites, including private driveways, are to be custom graded to preserve the maximum number of trees on each site, and shall conform with the grading plan, dated 19 June 2003, prepared by Terra Engineering, Inc. Each building site must have an individual grading plan separately approved by the City Engineer prior to a building permit being issued. (04) Accessory structures, including attached garages, shall not exceed 1200 square feet in area. Additional accessory space may be allowed, up to a total of2000 square feet, by conditional use permit, pursuant to Section 1201.03 Subd. 2.d.(4) ofthe Shorewood City Code, as may be amended. 2.) Improvements Installed by Developer - Developer agrees at its expense to construct, install and perform all work and furnish all materials and equipment in connection with the installation of the following improvements: (01) All site grading including building pad correction where needed; 2 (02) Private street grading, stabilizing and bituminous surfacing; (03) Sanitary sewer; (04) Storm sewer and surface water drainage facilities; (05) Required landscaping and reforestation; consistent with the plans and specifications prepared by Terra Engineering, Inc., dated 19 June 2003, and received and approved by the City Engineer. Landscaping and reforestation shall be consistent with the plans and specification prepared by Lan-De-Con Inc., dated 8 September 2003, and received and approved by the City Planner. It is understood that underground utility lines, including gas, electric, telephone, and television cable shall be installed by the respective private utility companies pursuant to separate . agreements with the Developer. It is understood that the improvements installed by the Developer do not include street lighting. Plans for street lighting shall require separate review and approval by the City Council prior to installation. 3.) Pinal Plat. Grading. Drainage and Utility Plan. - The Developer has filed with the City Clerk the final plat titled High Pointe Estates for the development of the Subject Property. Said plat is attached hereto and made a part hereof as Exhibit B. Said final plat, together with the grading, drainage, and utility plans, referenced in paragraph 2 above, this Development Agreement, the Declaration of Covenants, Conditions & Restrictions - attached hereto as Exhibit C, the Declaration of Private Drive & Utility Easement & Maintenance Agreement - attached hereto as Exhibit D, the Outlot B Conveyance - attached hereto as Exhibit E, and the Wetland Conveyance - attached hereto as Exhibit P, is herewith adopted and approved by the City as the . Developer's fmal plan for development of the property. 4.) Pre-construction Meeting - Prior to the commencement of construction, Developer or its engineer shall arrange for a pre-construction meeting to be held at Shorewood City Hall. Such meeting shall be coordinated with the City Engineer and shall include all appropriate parties specified by the City Engineer. 5.) Standards of Construction - Developer agrees that all of the improvements set forth in paragraph 2 above, shall equal or exceed City standards, shall be constructed and installed in accordance with engineering plans and specifications approved by the City Engineer and the requirements of applicable City ordinances and standards, and that all of said work shall be subject to final inspection and approval by the City Engineer. 3 6.) Materials and Labor - All of the materials to be employed in the making of said improvements and all of the work performed in connection therewith shall be of uniformly good and workmanlike quality, shall equal or exceed City standards and specifications, and shall be subject to inspection and approval of the City. In case any materials or labor supplied shall be rejected by the City as defective or unsuitable, then such rejected materials shall be removed and replaced with approved materials, and rejected labor shall be done anew to the satisfaction and approval ofthe City at the cost and expense of Developer. 7.) Schedule of Work - The Developer shall submit a written schedule in the form of a bar chart indicating the proposed progress schedule and order of completion of work covered by this Agreement. It is understood and agreed that the work set forth in paragraph 2 shall be performed to be completed by 1 July 2004, Upon receipt of written notice from the Developer of the existence of causes over which the Developer has no control, which will delay the completion of the work, the City, at its discretion, may extend the dates specified for completion. . 8.) As-Built Plan - Within sixty (60) days after the completion of construction of the Improvements, Developer shall cause its engineer to prepare and file with the City a full set of "as-built" plans, including a mylar original and two (2) black line prints, showing the installation ofthe Improvements within the plat. Failure to file said "as-built" plans within said sixty (60) day period shall suspend the issuance of building permits and certificates of occupancy for any further construction within the plat. 9.) Easements - Developer, at its expense, shall acquire all easements from abutting property owners necessary to the installation ofthe sanitary sewer, storm sewer, and surface water drainage facilities within the plat, and thereafter promptly assign said easements to the City. . 10.) Pre-existing Drain Tile - All pre-existing drain tile disturbed by Developer during construction shall be restored by Developer. 11.) Staking. Surveying and Inspection - It is agreed that the Developer, through its engineer, shall provide for all staking and surveying for the above-described improvements. In order to ensure that the completed improvements conform to the approved plans and specifications, the City will provide for resident inspection as determined necessary by the City Engineer. 12.) Grading. Drainage. and Erosion Control- Developer, at its expense, shall provide grading, drainage and erosion control plans to be reviewed and approved by the City Engineer. Said plans shall provide for temporary dams, earthwork or such other devices and practices, including seeding of graded areas, as necessary, to prevent the washing, flooding, sedimentation and erosion oflands and streets within and outside the plat during all phases of construction. Developer shall keep all streets within, and adjacent to, the plat free of all dirt and debris resulting from construction therein by the Developer, its agents or assignees. 4 Prior to issuance of building permits within the plat the City shall require escrow deposits of $500 for each lot to ensure that erosion control barriers, construction limits and tree preservation measures are continually maintained. Ifbuilders fail to maintain said barriers, limits or tree preservation measures the City may cause its agents to enter the Property and perform such maintenance. Said escrows shall be used to reimburse the City for any expense incurred in maintaining such barriers, limits and measures. 13.) Street Signs - Developer, at its expense, shall provide standard city street identification signs and traffic control signs in accordance with the Minnesota Manual on Uniform Traffic Control Devices, as directed by the City Engineer. 14.) Access to Residences - Developer shall provide reasonable access, including temporary grading and graveling, to all residences affected by construction until the improvements are accepted by the City. 15.) Occupancy Permits - The City shall not issue a certificate of occupancy until all . Improvements set forth in paragraph 2 are completed and approved by the City Engineer. If landscaping or tree replacement has not been completed when the certificate of occupancy is requested, the developer shall provide the City with a letter of credit or cash escrow for one and one half the amount of the estimated cost of the landscaping or tree replacement. The letter of credit or cash escrow shall extend for two growing seasons after the work has been completed. 16.) Final In~ection - At the written request of the Developer, and upon completion of the Improvements set forth in paragraph 2 above, the City Engineer, the contractor, and the Developer's engineer will make a final inspection of the work. When the City Engineer is satisfied that all work is completed in accordance with the approved plans and specifications, and the Developer's engineer has submitted a written statement attesting to same, the City Engineer shall recommend that the improvements be accepted by the City. 17.) Conveyance of Improvements - Upon completion of the installation by Developer . and approval by the City Engineer of the improvements set forth in paragraph 2 above, the Developer shall convey said improvements to the City free of all liens and encumbrances and with warranty of title, which shall include copies of all lien waivers. Should the Developer fail to so convey said improvements, the same shall become the property of the City without further notice or action on the part of either party hereto, other than acceptance by the City. 18.) Replacement - All work and materials performed and furnished hereunder by the Developer, its agents and subcontractors, found by the City to be defective within one year after acceptance by the City, shall be replaced by Developer at Developer's sole expense. Within a period of thirty (30) days prior to the expiration of the said one-year period, Developer shall perform a televised inspection of all sanitary sewer lines within the plat and provide the City with a VHS videotape thereof. 5 . . 19.) Restoration of Streets. Public Facilities and Private Properties - The Developer shall restore all City streets and other public facilities and any private properties disturbed or damaged as a result of Developer's construction activities, including sod with necessary black dirt, bituminous replacement, curb replacement, and all other items disturbed during construction. 20.) Reimbursement of Costs - The Developer shall reimburse the City for all costs, including reasonable engineering, legal, planning and administrative expenses incurred by the City in connection with all matters relating to the administration and enforcement ofthe within Agreement and the performance thereofby the Developer. Such reimbursement of costs shall be made within thirty (30) days of the date of mailing of the City's notice of costs to the address set forth in paragraph 28 below. 21.) Claims for Work - The Developer or its contractor shall do no work or furnish no materials not covered by the plans and specifications and special conditions of this Agreement, for which reimbursement is expected from the City, unless such work is first ordered in writing by the City Engineer as provided in the specifications. Any such work or materials which may be done or furnished by the contractor without such written order first being obtained shall be at its own risk, cost and expense. 22.) Surety for Improvements - Deposit or Letter of Credit - For the purpose of assuring and guaranteeing to the City that the improvements to be constructed, installed and furnished by the Developer as set forth in paragraph 2 above, shall be constructed, installed and furnished according to the terms of this Agreement, and to ensure that the Developer submit to the City as-built plans as required in paragraph 8 and that the Developer pay all claims for work done and materials and supplies furnished for the performance of this Agreement, the Developer agrees to furnish to the City either a cash deposit or an irrevocable letter of credit approved by the City in an amount equal to 150% of the total cost of said Improvements estimated by the Developer's engineer and approved by the City Engineer. Said deposit or letter of credit shall remain in effect for a period of one year following the completion ofthe required improvements. The deposit or letter of credit may be reduced in amount at the discretion of the City upon approval by the City Engineer ofthe partially completed Improvements, but in no event shall the deposit or letter of credit be reduced to an amount less than 150% ofthe cost ofthe remaining Improvements. At such time as the Improvements have been approved by the City, such deposit or letter of credit may be replaced by a maintenance bond. 23.) Insurance - The Developer shall take out and maintain during the life of this agreement public liability and property damage insurance covering personal injury, including death, and claims for property damage which may arise out of the Developer's work or the work of their subcontractors, or by one directly or indirectly employed by any of them. This insurance policy shall be a single limit public liability insurance policy in the amount of $ 1,000,000.00. The City shall be named as additional insured on said policy and the Developer shall file a copy of the insurance coverage with the City. 6 Prior to commencement of construction of the Improvements described in paragraph 2 above, the Developer shall file with the City a certificate of such insurance as will protect the Developer, his contractors and subcontractors from claims arising under the workers' compensation laws of the State of Minnesota. 24.) Laws. Ordinances. Regulations and Permits - Developer shall comply with all laws, ordinances, and regulations of all regulatory bodies having jurisdiction of the Subj ect Property and shall secure all permits that may be required by the City of Shorewood, the State of Minnesota, the Minnehaha Creek Watershed District, and Metropolitan Council Environmental Services before commencing development of the plat. 25.) Local Sanitary Sewer Access Charges (LSSAC) - Developer shall, prior to release of the final plat by the City, make a cash payment to the City in the sum of $3600 ($1200 for each lot) as local sanitary sewer access charges. 26.) Park Fund Payment - Developer shall, prior to release of the final plat by the City, make a cash payment to the City in the sum of $4500 (3 x $1500) for the Park Fund. . 27.) Notices - All notices, certificates and other communications hereunder shall be sufficiently given and shall be deemed given when mailed by certified mail, return receipt requested, postage prepaid, with proper address as indicated below. The City and the Developer by written notice given by one to the other, may designate any address or addresses to which notices, certificates or other communications to them shall be sent when required as contemplated by this Agreement. Unless otherwise provided by the respective parties, all notices, certificates and communications to each of them shall be addressed as follows: To the City: Zoning Administrator CITY OF SHOREWOOD 5755 Country Club Road Shorewood, Minnesota 55331 . With a Copy to: Shorewood City Attorney c/o LARKIN, HOFFMAN, DALY & LINDGREN, Ltd. 1500 Norwest Financial Center 7900 Xerxes Avenue South Minneapolis, Minnesota 55431 To the Developer: Roy H. Lecy, Secretary/Treasurer Lecy Construction, Inc. 15012 State Highway 7 Minnetonka, MN 55345 28.) Proof of Title - Developer shall furnish a title opinion or title insurance commitment addressed to the City guaranteeing that Developer is the fee owner or has a legal 7 right to become fee owner of the Subject Property upon exercise of certain rights and to enter upon the same for the purpose of developing the property. Developer agrees that in the event Developer's ownership in the property should change in any fashion, except for the normal process of marketing lots, prior to the completion of the project and the fulfillment of the requirements of this Agreement, Developer shall forthwith notify the City of such change in ownership. Developer further agrees that all dedicated streets and utility easements provided to City shall be free and clear of all liens and encumbrances. . 29.) Indemnification - The Developer shall hold the City harmless from and indemnify the City against any and all liability, damage, loss, and expenses, including but not limited to reasonable attorneys' fees, arising from or out of the Developer's performance and observance of any obligations, agreements, or covenants under this Agreement. It is further understood and agreed that the City, the City Council, and the agents and employees of the City shall not be personally liable or responsible in any manner to the Developer, the Developer's contractors or subcontractors, materialmen, laborers, or any other person, firm or corporation whomsoever, for any debt, claim, demand, damages, actions or causes of action of any kind or character arising out of or by reason of the execution ofthis Agreement or the performance and completion of the work and Improvements hereunder. 30.) Declaration of Covenants. Conditions and Restrictions - Developer shall provide a copy of the Declaration of Covenants, Conditions and Restrictions, which Declaration shall include the City as a signatory thereto, for review and approval by the City prior to recording. 31.) Remedies Upon Default - . (01) Assessments. In the event the Developer shall default in the performance of any of the covenants and agreements herein contained and such default shall not have been cured within thirty (30) days after receipt by the Developer of written notice thereof, the City may cause any of the improvements described in paragraph 2 above to be constructed and installed or may take action to cure such other default and may cause the entire cost thereof, including all reasonable engineering, legal and administrative expense incurred by the City to be recovered as a special assessment under Minnesota Statutes Chapter 429, in which case the Developer agrees to pay the entire amount of such assessment within thirty (30) days after its adoption. Developer further agrees that in the event of its failure to pay in full any such special assessment within the time prescribed herein, the City shall have a specific lien on all of Developer's real property within the Subject Property for any amount so unpaid, and the City shall have the right to foreclose said lien in the manner prescribed for the foreclosure of mechanic's liens under the laws of the State of Minnesota. In the event of an emergency, as determined by the City Engineer, the notice requirements to the Developer prescribed by Minnesota Statutes Chapter 429 shall be and hereby are waived in their entirety, and the Developer shall reimburse the City for any expense incurred by the City in remedying the conditions creating the emergency. 8 (02) Performance Guaranty. In addition to the foregoing, the City may also institute legal action against the Developer or utilize any cash deposit made or letter of credit delivered hereunder, to collect, pay, or reimburse the City for: (a) The cost of completing the construction of the improvements described in paragraph 2 above. (b) The cost of curing any other default by the Developer in the performance of any of the covenants and agreements contained herein. (c) The cost of reasonable engineering, legal and administrative expenses incurred by the City in enforcing and administering this Agreement. (03) Legal Proceedings. In addition to the foregoing, the City may institute any proper action or proceeding at law or at equity to abate violations of this Agreement, or to prevent use or occupancy of the proposed dwellings. . 32.) Headings - Headings at the beginning of paragraphs hereof are for convenience of reference, shall not be considered a part of the text of this Agreement, and shall not influence its construction. 33.) Severability - In the event any provisions of this Agreement shall be held invalid, illegal, or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof, and the remaining provisions shall not in any way be affected or impaired thereby. 34.) Execution of Counterparts - This Agreement maybe simultaneously executed in several counterparts, each of which shall be an original, and all of which shall constitute but one and the same instrument. 35.) Construction - This Agreement shall be construed in accordance with the laws of the State of Minnesota. . 36.) Successors and Assigns - It is agreed by and between the parties hereto that the Agreement herein contained shall be binding upon and inure to the benefit of their respective legal representatives, successors, and assigns. 9 . . IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed on the day and year first above written. DEVELOPER CITY OF SHOREWOOD By: By: Its: Mayor Roy H. Lecy, Secretary/Treasurer ATTEST: City Administrator/Clerk 10 STATE OF MINNESOTA ss. COUNTY OF HENNEPIN On this day of , 200_, before me, a Notary Public within and for said County, personally appeared Woody Love and Craig W. Dawson to me personally known, who, being each by me du1y sworn, did say that they are respectively the Mayor and City Administrator/Clerk of the municipal corporation named in the foregoing instrument, an4 that said instrument was signed and sealed on behalf of said corporation by authority of its City Council, and said Mayor and City Administrator/Clerk acknowledged said instrument to be the free act and deed of said corporation. Notary Public . STATE OF MINNESOTA ss. COUNTY OF HENNEPIN On this day of , 200-, before me, within and for said County, personally appeared Roy H. Lecy, Secretary/Treasurer ofLecy Construction, Inc., the Developer, described in and who executed the foregoing instrument and acknowledged that it executed the same as its free act and deed. Notary Public . THIS INSTRUMENT WAS DRAFTED BY: Shorewood Planning Department EDITED BY: Larkin, Hoffinan, Daly & Lindgren, Ltd. 1500 Norwest Financial Center 7900 Xerxes Avenue South Minneapolis, Minnesota 55431 (TJK) 11 . -. ~., . . ~',", .' . .', ' ' , " ' KNOWN BY ALL MEN By THESE PRESENtS: L€lcy,: Construction; Inc., a Minnesota corporarion 'fee owner of the foHowing' described property situated in the, County of Hennepin, State of Minnesota to ,wit: ' , ,Lot 163; Auditor's SUbdivision Number' 135, Hennepin County, Minnesota, E~XCEPT , ' , , that part described as' follows: Commencing at ,the intersection of the East line of said Lot 16$, and 'the Northerly .line of Trunk Highway No.7; thence North along the East line of " said lot, a distance of 60 feet; thence West at right angles a distance of 225 feet to the point, of the beginning of the tract of land to be described; thence East on said last 'des.cribed line a distance' of '100 feet; thence' South on a line parallel to the' East line of , said lotto its,il'1ters~ction with the North right of way line of Trunk, Highway No.7; , thence Southwesterly on said Northerly right of" way line of Highway No. 7tothe' point of, , intersection of sqid Northerly right of way line and a line drawn South and paraHel with the East line of said lot from the point of beginning; thence Northerly along last described line' to the point of beginning. ' and That part' of Lot 163, Auditor's Subdivision' Number 135, 'Hennepin County, Minnesota, .scribed ,as follOWS:, Commencing at the inte,rsection of the East line, of said Lot 163, d the Northerly fine of Trunk Highway No.7;' thence North along the East line of said lot, a distance of 60 feet; thence West at right angles a distance of 225 feet to the point of the beginning of the tract of land .to be described; thence East on said last described line a, dista.nce of1 00 feet; thence South on a line parallel to the East line of said lot to its intersection with the North right of way line of Trunk Highway, No.7; thence Southwesterly on said Northerly right of way line of Highway No. 7 to the point of intersection' of' said Northerly right of way line and a line drawn South and' parallel with the East line of said lot from the point of beginning; thence Northerly along last described line to the point of beginning, according to the map or plat thereof on file or of record in the office, of the Registrar 'of Deeds in and for said Hennepin County, Minnesota. . 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DECLARATIONS OF COVENANTS, CONDITIONS & RESTRICTIONS THIS DECLARATION made this day of ,2003, by Lecy Construction, Inc., Property Owners, hereinafter referred to as "Declarant." WITNESSETH: Declarant is the owner of certain property in the City of Shorewood, County of Hennepin and State of Minnesota, which is more particularly described as: Lots 1 through 3, Block 1, and Outlots A, B, C & D High Pointe Estates Declarant hereby imposes upon and subjects Lots 1-3, Block 1 and Outlot D in High Pointe Estates to the following conditions, restrictions, reservations and covenants for the benefit of said property to its present and future owners and agrees that as Declarant conveys each lot, the conveyance shall be made subject thereto: 1. As used herein, a Building Site shall consist of one or more platted lots or one platted lot and portion or portions of adjacent platted lots which are owned by the same part or parties. 2. No building shall be erected, altered, placed or permitted to remain on any lot other than one detached single family dwelling unit with attached garage; 3. No dwelling of less than two stories shall be erected, altered, placed or permitted to remain on any lot unless such a dwelling contains at least 1500 square feet of finished and heated main floor living area, exclusive of area included within open porches, garages and basement. No dwelling of two stories or more shall be erected, altered, placed or permitted to remain on any lot unless such dwelling contains at least 2400 square feet of finished and heated living space, exclusive of area within open porches, garages and basement. Exhibit C - 1 - 4. At a minimum, unless specifically approved in writing by a Design Review Committee established by the Declarant(s): (a) All exterior siding materials shall be of natural woods or cement board type siding; brick, stone or stucco: (b) The minimum roof pitch shall be six-twelfths (6/12) with a rise of six (6) feet per twelve (12) feet in run: and (c) Promptly upon completion of construction, but in no event later than twelve (12) months after the Closing Date, Buyer shall install a hard-surface driveway and complete landscaping. (d) All fences must be approved by the Design Review Committee if to be constructed prior to January 1, 2011 (See City Fence Requirements). 5. No noxious or offensive activity shall be carried on upon any lot, nor shall anything be done thereon which may be or may become an annoyance or nuisance. 6. No trash or debris shall be left in or on any site except in approved containers. No trash receptacles or garbage cans shall be located outside any building unless completely screened from view. 7. On Lots 1,2 & 3, Block 1, High Pointe Estates there can be no visible fences except in the rear yards. Rear yard fence must meet city requirements. No side yard or front yard visible fencing is allowed. 8. These covenants shall run with the land and shall be binding on all parties and all persons claiming them for a period of thirty years from the date these covenants are recorded, after which time said covenants shall be automatically extended for successive periods of ten years unless an instrument signed by the fee owners of a majority of the lots has been recorded agreeing to change these covenants in whole or in part. -2- . . \ . . 9. These covenants may be waived, terminated. or modified as to the whole of High Pointe Estates or any portion thereof with the consent of the fee owners of a majority of the lots in High Pointe Estates, and regarding the covenants in paragraph 7, with the consent of the City of Shorewood. No such waiver, termination or modification shall be effective until the proper instrument in writing shall be executed and recorded in the Office of the County Recorder and files of the Registrar of Title for the County of Hennepin, State of Minnesota. 10. Declarant and any owner of property in High Pointe Estates, or with respect to the covenants in paragraph 7 the City of Shorewood, may enforce the covenants and restrictions contained in this Declaration by any appropriate legal remedy. A person violating any of the covenants and restrictions will be liable to the Declarant, a property owner, and the City of Shorewood for all costs and attorneys' fees which they incur in successfully enforcing the covenants or restrictions. 11. Invalidation of any of these covenants and restrictions by judgment or court order shall not affect any of the other provisions which shall remain in full force and effect. IN WITNESS WHEREOF, LECY CONSTRUCTION, INC. has caused this Declaration to be executed the day and year first above written. Declarant LECY CONSTRUCTION, INC. By: Roy H. Lecy Its: Secretary. Treasurer Property Owner/Declarant CITY OF SHOREWOOD By: Its: Mayor ATTEST: City Administrator/Clerk -3- STATE OF MINNESOTA) )SS. COUNTY OF HENNEPIN) The foregoing was acknowledged before me this _ day of , 2003, by Roy H. Lecy, Secretary-Treasurer of Lecy Construction, Inc., a Minnesota Corporation, Declarant. Notary Public This instrument was drafted by: Lecy Construction, Inc. 15012 Highway 7 Minnetonka, MN 55345 -4- . . . . DECLARATION OF PRIVATE DRIVE & UTILITY EASEMENT & MAINTENANCE AGREEMENT THIS DECLARATION OF EASEMENT is made this day of , 200_, by the following: the Owners of Lots 1, 2 & 3, Block_ High Pointe Estates (hereinafter referred to as "Benefited Properties") and Lecy Construction, Inc. (hereinafter referred to as "Owner"). WITNESSETH: WHEREAS, the Owner is the fee owner of the following described real property located in Hennepin County, Minnesota: Hiah Pointe Estates according to the recorded plat thereof on file in the office of the County Recorder in and for Hennepin County, Minnesota (collectively hereinafter referred to as the "Owners Property"); and WHEREAS, the Owner desires to declare and establish a certain private drive and utility easement over and across a certain portion of the Owners Property which is legally described as Outlot A of the foregoing plat, hereinafter referred to as the "Easement Area", and depicted as Outlot A on Exhibit A. NOW THEREFORE, in consideration of the premises, the Owner hereby declares the following easements, and maintenance agreement for the purposes and upon the terms hereinafter described: 1. Declaration of Easement. The Owners hereby declare that the Owners Property are and shall be owned, transferred, sold, conveyed and occupied subject to a nonexclusive easement over and across the Easement Area for the purposes described below. Said easement shall burden the Easement Area and shall benefit the Owners Property. Said easement shall be appurtenant to and run with the title to the Owners Property, and shall be perpetual. 2. InQress and EQress and Placement of Utilities. The easement created herein is for construction and maintenance of underground utilities to and across the Easement Area. Said utilities shall include, but not be limited to: sanitary sewer, water, electric, gas, telephone, cable television or other electronic wiring. 3. Utility Easement Location. The location of the private drive and utility easement shall be as shown on the attached Exhibit "A". Exhibit D - 1 - 4. Maintenance of Easement. The owners of the Benefited Properties shall be responsible for, and shall equally pay for, the ongoing and general maintenance, repair and replacement of, the portion of the Easement Area situated over the Owners Property. Additionally, the Benefited Properties shall be responsible for, and equally pay for, the ongoing and general maintenance, repair and replacement of, that portion of the sanitary sewer line serving High Pointe Estates which lies within the MN DOT property and that portion which lies within the Francis Thole property (23450 State Highway 7) and northerly and westerly of the existing manhole location. 5. Maintenance of Private Drive on MN DOT Property. The owners of the Benefited Properties shall be responsible for, and shall equally pay for, the ongoing and general maintenance, repair and replacement of, that portion of the Private Drive which exists on MN Dot property as depicted on Exhibit "B". Additionally, the owners of the Benefited Properties shall be responsible for, and shall equally pay for, preventing, minimizing and/or repairing damage from water erosion within five (5) feet either side of the Private Drive on MN DOT property, said area as depicted on Exhibit "B". 6. Interference with Easement. No obstructions which would prevent, restrict or otherwise reasonably inhibit the installation of underground utilities on the Easement Area, shall be erected, condoned, or permitted to endure by the owner(s) of the Easement Area or any part thereof. 7. Enforcement of Easement: Remedies for Violation. The restrictions set forth herein shall be enforceable by the owner of the benefited lots, and by each owner's respective successors in title, by restraining order or injunction, temporary or permanent, prohibiting such violation or interference and demanding compliance with the provisions hereof, which restraining order and injunction shall be obtainable upon proof of the existence of such violation or attempted or threatened violation or interference and without the necessity of proof of the inadequacy of legal remedies or irreparable harm. In the event of any litigation, arbitration or other proceeding for the interpretation or enforcement of this Agreement, the prevailing party will be entitled to receive an award of its costs, including reasonable attorney's fees. 8. No Dedication to Public. Nothing herein contained shall constitute a dedication of any interest in any of the Benefited Properties to the public or to public use or to give the members of the public any rights hereunder, including, without limitation, any rights in the Easement Area. 9. Amendment. This Declaration of Easement may be amended by an instrument executed by all of the owners of the Lots comprising the Owner and the Benefited Properties. Any such amendment must be filed in the office of the County Recorder of Hennepin County in order to be effective. 10. Successors and Assions. The terms and condition of this Declaration of Easement shall bind and inure to the benefit of the Declarant and all successors in title to all or part of the Owners and Benefited Properties affected hereby. -2- . . . . IN WITNESS WHEREOF, the Declarants have caused this instrument to be executed as of the day and year first above written. OWNER BENEFITED PROPERTIES LECY CONSTRUCTION, INC. Roy H. Lecy Secretary-Treasurer Owner Lot 1, Block 1, High Pointe Estates BENEFITED PROPERTIES BENEFITED PROPERTIES Owner Lot 2, Block 1, High Pointe Estates Owner Lot 3, Block 1, High Pointe Estates -3- -, '. STATE OF MINNESOTA) )SS. COUNTY OF HENNEPIN) The foregoing was acknowledged before me this _ day of , 200_, by Roy H. Lecy, Secretary-Treasurer of Lecy Construction, Inc., a Minnesota Corporation, Developer. Notary Public STATE OF MINNESOTA) )SS. COUNTY OF HENNEPIN) The foregoing was acknowledged before me this _ day of Owner of Lot 1, Block 1, High Pointe Estates. ,200_, by Notary Public . STATE OF MINNESOTA) )SS. COUNTY OF HENNEPIN) The foregoing was acknowledged before me this _ day of Owner of Lot 2, Block 1, High Pointe Estates. ,200_, by Notary Public STATE OF MINNESOTA) )SS. COUNTY OF HENNEPIN) The foregoing was acknowledged before me this _ day of Owner of Lot 3, Block 1, High Pointe Estates. ,200_, by . Notary Public This instrument was drafted by: Lecy Construction, Inc. 15012 Highway 7 Minnetonka, MN 55345 -4- HIGH POINTE ESTATES .., '" . a: ..: 0.: .. .., Q ~ '0 ~ !l:: <II '0 :! ~ ~ ; ~ :g ~ l!:: Ii l: "-co :;l~ - Q ~.! ~ III '0 g ~ ~ tf: '0 1; .. ~ ~ 1; ~ \ \ "...... . ,-,- ",_- North fine of, the Sf: 1/4 of SW 1/4 of See, 34, T. 117, R. 23 / 's 89039'17" E 407.24 ~ ..: ;;; 50"6" W N 88"22'08" W S 19".67.59 _ ,.. 50.42-. .~ ,"-". '.. . ~-:-. ,\ ----~~ -1& \ , 'S4:. \. ". V:Jg., " " /Y' ~ ,,..----~. 50.<<2 t' $ "'tH;-, ~~.. II- \ , ' \ " \. >8~..1tf .)r s 00- I '" ;?o~8" IV '- OUTLOT C ctllle 0( w"tfanrt '" \ I I , OUTLOTD 'Y' " ~- 0;-, 'r '<" ,- '-' -.... ..S" 1- <:- 0 r'" 3 2 \-' I \ \ '. :l " 11l -OUTLOT B \ \ ~ ...--- DEMARS-GABRIEL M1VD SURVEYORS, INC. > -l~' l,\ -- \ \.:"' ~ " ..{'5' 0., .... ~ -'1- .~. >0( "'- ~ .Q ..' ~ .~~- QI' l:O ,- ... "'" .,; -' ~ '.") ~ li Q. "'i' S! .:"'4 ! l:O Q '0 .. Q .I Q ~ l: .:l ,j ./ ::~ ^'" ...., ,~ ~.." Ir:i'~ It? " I:' . ~ 1 -~>4B.38 .. /' N002:3'24 E / '\ ./ C ..;/'--....~ .1 ~..~ -'" ~O. 0""''' . 4~<{ . ~./\\\G . S1~~ / t=X H \6 i'T "A " EXHIBIT 9/23/03 1'=50' "B" OUTLOT B Owned by Lot 3, Block 1 wi Conservo. tion Eo.se. (to LOT 3 HIGH LOT 2 owg~~~gJ 1-f:- Block <D8.U Eo.se. over Outlot A) LOT 1 MnDOT RIGHT-OF':"IJAY 'i,j) ,,/' "Y,,-^ ~ 1--~ }- ~ FRANCIS THOLE PROPERTY 23450 HIJY, 7 " . . OUTLOT B CONVEYANCE HIGH POINTE ESTATES THIS CONVEYANCE, is made this _' day of 200_ by and between , Owner of Lot 3, Block 1, High Pointe Estates, herein after referred to as the "Owner" and LECY CONSTRUCTION, INC., a Minnesota Corporation, referred to as the "Developer". WITNESSETH: WHEREAS, the Developer is the fee owner of the following described real property located in Hennepin County, State of Minnesota. Outlot B, High Pointe Estates according to the recorded plat thereof on file in the office of the County Recorder in and for Hennepin County, Minnesota (herein after referred to as "Property"); and WHEREAS, the Property as depicted on recorded plat of High Pointe Estates is directly adjacent to Lot 3, Block 1 of High Pointe Estates; and a Conservation Easement over, under, and across the property has been granted to the City of Shorewood, and; WHEREAS, such Conservation Easement prohibits future development on the Property NOW THEREFORE, Developer hereby grants and conveys to the Owner, Outlot B of High Pointe Estates. The terms of this conveyance are as follows: 1. Owner shall abide by the terms of the Conservation Easement on the Property. 2. The Owner, its successors, and/or assigns shall take ownership and responsibility for Outlot B in perpetuity. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed on the day and year first above written. DEVELOPER: OWNER: LECY CONSTRUCTION, INC. Roy H. Lecy Owner Lot 3, Block 1, High Pointe Estates Secretary-Treasurer Exhibit E -1 - STATE OF MINNESOTA) ) SS. COUNTY OF HENNEPIN) The foregoing was acknowledged before me this _ day of , 200_, by Roy H. Lecy, Secretary-Treasurer of Lecy Construction, Inc., a Minnesota Corporation, Developer. Notary Public STATE OF MINNESOTA) ) SS. COUNTY OF HENNEPIN) The foregoing was acknowledged before me this _ day of Owner of Lot 3, Block 1 , High Pointe Estates. ,200_, by Notary Public . This instrument was drafted by: Lecy Construction, Inc. 15012 Highway 7 Minnetonka, MN 55345 . -2- WETLAND CONVEYANCE HIGH POINTE ESTATES THIS CONVEYANCE, is made this _' day of 200_ by and between the CITY OF SHOREWOOD, a Minnesota municipal corporation, herein after referred to as the "City", and LECY CONSTRUCTION, INC., a Minnesota Corporation, referred to as the "Owner/Grantor" . WITNESSETH: WHEREAS, the Owner/Grantor is the fee owner of the following described real property located in Hennepin County, State of Minnesota. High Pointe Estates according to the recorded plat thereof on file in the office of the Country Recorder in and for Hennepin County, Minnesota (herein after referred to as "Property"); and . WHEREAS, Outlot C of the property as depicted on recorded plat of High Pointe Estates is a designated wetland within the City of Shorewood; and WHEREAS, on , 200_, the City Council of the City of Shorewood granted Owner/Grantor application for development of the Property; and WHEREAS, as a condition of the approval, the City required Owner/Grantor to deed Outlot C to the City, pursuant to current wetland regulations NOW THEREFORE, in consideration of the City's approval and in satisfaction of the condition imposed, Owner/Grantor hereby grants and conveys unto the City Outlot C of High Pointe Estates. The terms of this conveyance are as follows: 1. Owner/Grantor states that no action of any kind has been undertaken by the Owner/Grantor during their time of ownership to disturb the wetland/vegetation on Outlot C. The City, its successors, and/or assigns shall take ownership and responsibility for Outlot C in perpetuity. . 2. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed on the day and year first above written. DEVELOPER: CITY OF SHOREWOOD: Its: Mayor LECY CONSTRUCTION, INC. Roy H. Lecy Secretary-Treasurer ATTEST: City Administrator/Clef Exhibit F CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927. (952) 474-3236 FAX (952) 474-0128' www.cLshorewood.mn.us' cityhall@cLshorewood.mn.us MEMORANDUM TO: Mayor and City Council Craig Dawson, City Administrator . DATE: Larry Brown, Director of Public Works W November 5, 2003 FROM: RE: Authorization for Expenditure of Funds - Equipment Replacement Fund Dump Box, Sander, and Safety Lighting Now that construction has slowed down, Staff members have now had an opportunity to complete some of the research needed for programmed equipment purchases. Typically, these types of purchases take place in the first half of the year, versus the latter half. The construction demands forced the public works staff to postpone these purchases until the winter months. This item includes the purchase of a dump box, sander, and safety lighting package. The dump box is a programmed replacement within the 2003 - 2007 Capital Improvement Program (CIP). The sander and light packages are items not listed in the ClF. . The City is a member of the Cooperative Purchasing Venture (CPV) with the State of Minnesota. This permits the City to participate in contracts that have already been competitively bid. Such is the instance for this equipment. This equipment is for unit 33 within the department. This dump truck is 1988 Ford L8000. To this date, members of the Public Works Department claim that this is still the best truck of the fleet. Having stated this, the dump box has deteriorated to the point where repairs can not be completed on the main structural members of the box. In turn, Staff has evaluated the cab and chassis and decided that the unit is in great shape. Therefore the dump box is to be replaced. The good news is that the box and sander can be moved to another unit at a later date, should this unit fail. Two items were overlooked in programming this expenditure. These are replacement of the rear sander, and the D.G.T. safety lights for the unit. The sander takes the most wear and tear due to salt and corrosion. The current unit will be kept for the salvaging of parts and inventory. It was also discovered in the research that the lighting system does not meet the Department of Transportation requirements for a commercial snowplow. With recent issues of accidents involving commercial plow vehicles, it is in the City's best interest to update the lighting system for the vehicle. Currently, this plow truck has one beacon mounted on the roof, with nothing to the side or rear to alert motorists. #J; ~.1 PRINTED ON RECYCLED PAPER ~3c.., Mayor and City Council Expenditure for Dump Box November 5, 2003 Page 2 of2 Attachment 1 is the State Contract pages. The expenditure for these items are listed in Table 1 below: Description Dump Box Rear Sander & Hvdraulics D.O.T.LightPackage Taxes TOTAL Amount $ 8,062.00 $ 3,698.00 $ 2,814.00 $ 947.31 $15.521.31 Table 1 . The amounts differ slightly in Table 1 from what was quoted. This is due to the deletion of the disposal cost of the old box from the contract. It is more economical for the City personnel to dispose of the old box, versus what the vendor quoted. While over the amount initially allocated, the Equipment Replacement Fund has an adequate balance to fund the additional items'. Therefore Staff is recommending approval of the expenditure in the amounts indicated above with JCraft Inc. Recommendation Staff is recommending approval of the expenditure of funds for an amount of $15,521.31 for the replacement of Dump Box, Sander and D.O.T. lighting package. . J-Craft A Division of Crysteel Mfg, Inc. 70127-330th Street Kimball, MN 55353 PAGE: 1 LARRY BROWN CITY OF SHOREWOOD 24200 SMITHTOWN ROAD SHOREWOOD MN 55331 Estimate: EF01005 Estimated Lead Time: 4-5 Weeks Estimate Date: 11/04/03 Expiration Date: 02/02/04 Customer No: 11560 Contact: T. ERICKSON No End Customer Noted ============================================================================================= Ln Item Description Qty Unit Price Extended Price ============================================================================================= 1 8026556 WSTXML100SHORWD03JU50-45-30-36-250AR4 Complete replacement body package and accessories as per specification sheets attached. MN 6 1/2% SALES TAX 1 14,899.00 14,899.00 2 999991 1 968.44 968.44 . . Estimate Totals: 15,867.44 15,867.44 --------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------- To help insure your satisfaction with J-Craft products, please review all of the information listed on this estimate for accuracy, including proper quantities and specifications as listed when issuing a purchase order. please contact us directly if changes to this estimate are needed. PO NBR: DATE: CONTACT: F.O.B. Kimball, MN unless noted otherwise above. ATTACHMENTl CONTRACT AMOUNT _vtt - "-CRAFT 1,Jj,(jiI>1flIl'lr .. L... a Division of Cry steel Mfg, Inc. 70127 - 330th Street Kimball. MN 55353 Ph: 320-398-6122 Fx: 320-398-6123 Toll Free: 800-864-3828 -Experts in Contractor & Municipal ApplicationsH Equipment Specifications Ref: Estimate #EF01 005 MODEL: 100WST-XML DIMENSIONS: 10'0" long x 96" wide 0.0. FRONT PANEL: 45" high, 10 ga GR50 steel const, wlreinf top lip, horiz bracing @ 1/3 points & (1) vert shovel holder on LH corner area SIDES: . 30" high, 10 ga GR50 steel outer panel, sloped center horiz brace, sloped rubrails, 3/16" AR-400 interior, tubing top rails, Board pockets front and rear, full depth frt & rear cnr posts, 3 line sander manifold @ RH rubrail, 1/4" x 2" flat tarp-rail full length both sides, J-CRAFT "Stow-A-Way" access ladder - LH FRONT wlstep above TAILGATE: 36" high, 3/16" AR400 main panel, 10 ga GR50 Reinf, 3 panel type, 1-1/4" dia top & bottom pins. 1" thick upper hinges, 3/8" alloy spreader chains, flame-cut steel latches, airtrip ready linkage. NOTE: SEE ALSO "SANDER" FOR Flow Plate Style FLOOR: 1/4" HAROOX-400 steel. one-piece construction, wlfloor to side & front to floor tapers UNDERSTRUCTURE: S10" x 25.0#/ft struct (I-BEAM) longsills, JU-50 hoist brkt incorporated, w110" struct chnl rear bolster PREP/PAINT: Exterior industrially blasted, EPOXY primed, & Finish coated with "Green" Polyurethane Enamel to Match . ORIGINALcab COLOR CODE (note: will not match cab 100% due to fading). Underside undercoated by Ziebart. RUSTPROOFING: ZIEBART treatment applied to body underside, and inside of the frt & rear corner posts. LIGHTSIWIRE: FMVSS 108 compliant, rubber mounted (8TO) clearance lights, (STO) Cluster of 3. w/Factory sealed wire harness. Ground strap, STROBE/STOP-TAIL-TURN/BACKUP light provisions (in corner posts), with lights provided by Strobe System and installed. MUD FLAPS: Front of rear tires, with anti-sail brackets, Rear of rear tires, attached to Frame mounts. Internet http://www.j-craftinc.com ~ ~~ -~-- emaH: j -craftinfo@j-craftinc.com "-CRAFT a Division of Crysteel Mfg, Inc. 70127 _ 330th Street L Kimball, MN 55353 Ph: 320-398-6122 Fx: 320-398-6123 Toll Free: 800-864-3828 "Experts in Contractor & Municipal ApplicationsH CABSHIELD: 1/2 type, 24" cabshield, 10 ga const, Weld-on style, Attached to body and painted. HOIST: EXISTS ON TRUCK. J-CRAFT to rebuild rear hinge point W/solid block rear hinge point parts. (Ret J-CRAFT, Model: JU50-0A(C), Overhang: 12", Dump angle: 550 Double acting HYDRAULIC SYSTEM: EXISTS ON TRUCK. TAILGATE TRIP: . 3-1/2" dia x 6" air cylinder, (?Manual push-puIl/Solenoid) air valve, w/piping and fittings, & installed t?REAR HITCH:) N I e (?12" x 1/2" structural channel/3/4" A572-50 Steel) pull plate w/brac ing to truck frame, Safety chain [). .' . rings, (?PH-15/PH-20, Combo Pintle-Ball/Premier 370 air-cushion Pintle) hook, (W/transfer of (?6/7) contact female electrical socket,) (?W/transfer of air connections to rear plate) STROBE SYS: WHELEN 00T3-1 01 0 system, wlAmber micro-edge front light heads on ALUM roof mount Iightbar wI adj tubing front mounts. '0' type steel housings mounted in rear corner posts w/Amber lights. Switches and power supply mounted in cab. NOTE: OEM taillights will be mounted at or near stock position. SANDER PLUMBING: New hoses & fittings provided and installed from Dual Flow control in Cab, to RH rear rubrail manifold. . SANDER: Falls Model #1ASD-6SS (STAINLESS STEEL) under-gate sander, 6" dia auger, STO weld-in side spill plates, LH poly spinner ass'y, sander unit plbg & mtg hdwe. Installed (factory mill finish). NOTE: PLUMBING CONNECTIONS AT RH REAR RUBRAIL MANIFOLD. Specifications Accepted by: Date: " NaTE.' R EA~ ... \TC,H NOT :::LJ..I CoNTR.A..eT" cZ/t - Internet http://www.j-craftinc.com A _.,~......,...,. em ail: j-craftinfo@j-craftinc.com CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927. (952) 474-3236 FAX (952) 474-0128. www.cLshorewood.mn.us. cityhall@cLshorewood.mn.us MEMORANDUM DATE: November 5, 2003 . FROM: Honorable Mayor and Councilmembers Bonnie Burton, Finance DirectorlTreasurer ~ TO: CC: Finance Capitalization Policy Craig W.Dawson. City Administrator ~ RE: . City staff is preparing for the required GASB 34 transition, and recently met with Auditor Steve McDonald, CPA to review the requirements for this new financial reporting model. One of the requirements is to provide for infrastructure reporting and to that end, the City Council reviewed a sample draft Capitalization Policy at a recent work-session. Some of the highlights of this policy include defining capital assets and how to report them; definitions, depreciation, and useful life values. The City already reports its general fix.ed assets, and reports and depreciates its enterprise fund capital assets. However, the City of Shorewood (like most cities) does not report infrastructure (streets, road, and bridges). This policy will provide the basis for such reporting. Recommended Action Staff recommends adoption of the Finance Capitalization Policy by a simple motion of the City Council. ~ ~~ PRINTED ON RECYCLED PAPER -:# 3D .1 CITY OF SHOREWOOD, MN CAPITAL ASSET POLICY November 10,2003 . . . INTRODUCTION The City of Shorewood is required to implement Governmental Accounting Standards Board (GASB) Statement No. 34, Basic Financial Statements and Management's Discussion and Analysis for State and Local Governments, for fiscal-year ending December 31, 2004.. Statement No. 34 establishes new financial reporting requirements for state and local governments throughout the United States. When implemented, it will create new information and will restructure much of the information that the City of Shorewood has presented in its annual reports in the past. The intent of these new requirements is to make annual reports more comprehensive and easier to understand and use. Two key components of Statement No. 34 require governments to report capital assets and that the capital assets depreciate over their estimated useful lives. The City of Shorewood currently reports and depreciates capital assets for the Enterprise Funds. The exception is infrastructure reporting. The City of Shorewood, (like most cities) does not provide infrastructure reporting (streets, roads, bridges). Therefore, it is necessary for the City to develop and implement a Capital Asset Policy that provides for infrastructure reporting needs and meets the new financial statement reporting requirements. The proposed Capital Asset Policy will provide guidance to implementing the new reporting requirements, i.e., meeting the primary objective of fmancial reporting as it pertains to valuation, allocation, presentation and disclosure. 1 TABLE OF CONTENTS SECTION I Define Capital Assets and Capitalization Thresholds 3 SECTION II Reporting Capital Assets 3 SECTION III Depreciation Capital Assets 4 SECTION IV Capital Asset Definitions and Categories 4 SECTION V Capital Assets Estimated Useful Life 8 . . 2 CITY OF SHOREWOOD CAPITAL ASSET POLICY PURPOSE It is the policy of the City of Shorewood to maintain appropriate procedures regarding the procurement, management, and disposal of all capital assets. The Capital Assets Policy addresses classes of assets, determination of useful lives, and calculation of depreciation. SECTION I DEFINE CAPITAL ASSETS AND CAPITALIZATION THRESHOLDS A capital asset is real or personal property used in operations and having a value equal to or greater than the capitalization threshold set forth by the City, for that specific asset classification, and has an estimated useful life greater than one year. For financial reporting purposes only, the City will classify and establish capitalization thresholds for each asset class as follows: . Other assets CAPITALIZATION THRESHOLD $10,000 $25,000 $25,000 $ 5,000 $ 5,000 $100,000 Accumulate all costs and capitalize if over $100,000 when complete. $ 5,000 CAPITAL ASSET CLASSIFICATION Land and land improvements; Other improvements Buildings and building improvements; Machinerv and eauipment; Vehicles; Infrastructure; and Construction-in-progress. . Another criterion for recording capital assets is capital-related debt. Capital assets purchased with debt proceeds should be capitalized and depreciated over their estimated useful life. Capitalizing these assets will minimize the potential of reporting negative net assets in the statement of net assets. In most cases, these assets will meet the thresholds and guidelines for recording as a capital asset. SECTION II REPORTING CAPITAL ASSETS Report and record capital assets at their historical costs, which include most costs necessary to placing a capital asset into its intended use or state of operation. Historical cost includes the vendor's invoice, the value of any trade-in or allowance, sales tax, initial installation cost (excluding in-house labor), modifications, attachments, accessories or apparatus; and ancillary charges such as freight and transportation charges, site preparation costs, and professional fees. When the historical cost of a capital asset is not practicably determinable, the estimated historical cost of the asset should be determined and recorded using alternative methods. Alternative methods include standard costing and normal costing. Standard costing estimates the historical cost of a capital asset by establishing the average cost of obtaining the same or a similar asset at the time of acquisition. Normal costing estimates historical cost based on the current cost to either reproduce or replace the capital asset, indexed by a reciprocal factor from the estimated 3 acquisition date, i.e., taking the value of acquiring the asset new today and then discounting that amount by an appropriate inflation factor back to the date of acquisition. Capital assets donated to the City shall be reported at fair value. Fair value is the amount at which an asset could be exchanged in a current transfer at arm 's length between willing parties, other than in a forced or liquidation sale. Donations are defined as voluntary contributions of resources to the City by a non-governmental entity. A voluntary contribution of resources between governmental entities is not a donation. SECTION nI DEPRECIATING CAPITAL ASSETS Depreciation is the process of allocating the cost of an asset over the periods that asset is used for its intended purpose. Capital assets shall be depreciated over their estimated useful live with exception of the following: . Inexhaustible assets, i.e., land, and land improvements that do not require maintenance or replacement, certain works of art, and historical treasures; . Infrastructure assets reported using the modified approach; and . Construction work-in-progress. . For financial purposes the City will use the straight-line method of depreciation, which allocates the cost evenly over the life of the asset. The same amount of depreciation is taken each year. Generally, at the end of an asset's life, the sum of the amounts charged for depreciation in each accounting period, or accumulated depreciation, will equal the original cost less salvage value. Improvements vs. RepairslMaintenance A significant issue when recording capital assets is the question of when is expenditure. capitalized as an improvement versus recorded as repairs or maintenance expense. The key consideration for determining whether to capitalize expenditures depends on whether the cost incurred, significantly extends the asset's useful life, increases its capacity, or improves its efficiency. Therefore, capitalize capital asset improvement costs if: . The costs exceeds the capitalization thresholds; and . One of the following criteria is met: . . The value of the asset or estimated life is increased by 25% of the original cost or life period; · The cost results in an increase in capacity of the asset; or · The efficiency of the asset is increased by more than 10%. Otherwise, the cost should be recorded as a repair and maintenance expense within the appropriate expense function. SECTION IV CAPITAL ASSET DEFINITIONS AND CATEGORIES Land is the surface or crust of the earth, which can be used to support structures, and may be used to grow crops, grass, shrubs, and trees; and is characterized as having an unlimited life, i.e., indefinite. Land is an inexhaustible asset and not depreciable. 4 Land improvements consist of betterments, site preparation, and site improvements (other than buildings) that ready land for its intended use. The costs associated with improvements to land are added to the cost of the land. Land improvements can be further categorized as inexhaustible, not requiring maintenance or replacement; or exhaustible, e.g., parking lots, landscaping and fencing. . Examples of items to be capitalized as land and land improvements include: . Purchase price or fair value at time of gift; . Commissions; . Professional fees, includes title searches, architect, legal, engineering, appraisal, surveying, environmental assessments; . Land excavation, fill, grading, and drainage; . Demolition of existing buildings and improvements, less salvage; . Removal, relocation, or reconstruction of property owned by others, 1.e., power, telephone and railroad lines; . Interest on mortgages accrued at date of purchase; . Accrued and unpaid taxes at date of purchase; . Other costs incurred in acquiring the land; . Water wells, including initial cost for drilling, the pump and its casing; and . Permanent right-of-way. Other Improvements include assets built, installed, or established to enhance the quality or facilitate the use of land for a specific purpose. . Examples of items to capitalize as other improvements include: . Fencing and gates; . Landscaping; . Parking lost, driveways, and parking barriers; . Outdoor sprinkler and irrigation systems; . Recreation areas and athletic fields, including bleachers; . Golf courses; . Paths and trails; . Septic systems; . Stadiums; . Swimming pools, tennis courts, basketball courts, skate parks; . Fountains, . Plazas and pavilions; and . Retaining walls. 'i.:~ Buildings refer to a structure that is permanently attached to the land, has a roof, is partially or completely enclosed by walls, and is not intended to be transportable or moveable. Certain buildings or structures that are ancillary parts of infrastructure networks, such as well houses and pumping stations will report as infrastructure rather than as buildings. Examples of items to be capitalized as building: Purchased Buildings . Original purchase price; . Expenses for remodeling, reconditioning, or altering a purchased building to make it ready for its intended purpose; 5 . Environmental compliance (i.e., asbestos abatement); . Professional fees (legal, architect, engineer, management fees for design and supervision; . Cancellation or buyout of existing leases; and . Other costs required to place or render the asset into operation. Constructed Buildings . Completed project costs; . Cost of excavation or grading or filling of land for a specific building; . Expenses incurred for the preparation of plans, specifications, blueprints; . Cost of building permits; . Professional fees (architect, engineer, management fees, legal) . Costs of temporary buildings used during construction; . Unanticipated costs such as rock blasting or piling; . Permanently attached fixtures or machinery that cannot be removed without impairing the use of the building; . Additions to buildings, i.e., expansions, extensions, or enlargements. Building improvements include capitalized costs that materially extend the useful life of a . building or increase the value of a building, or both, beyond one year. Building improvements should not include maintenance and repairs done in the normal course of business. Examples of items to be capitalized as building improvements include: . Installation or upgrade of heating and cooling systems, including ceiling fans and attic fans; . Original installation or upgrade of wall or ceiling covering such as carpeting, tiles, paneling, or parquet; . Structural changes such as reinforcement of floors or walls, installation or replacement of beams, rafters, joists, steel grids, or other interior framing; . Installation or upgrade of window or door-frames, upgrading windows or doors, built-in closet and cabinets; . Exterior renovation such as installation or replacement of siding, roofing, masonry; . Interior renovation of casings, baseboards" light fixtures, ceiling trim; . Installation or upgrade of plumbing and electrical wiring; and . . Installation or upgrade of telecommunication systems. Examples of items considered repairs or maintenance in nature and should not be capitalized as buildings or building improvements include: . Adding, removing and/or moving of walls relating to renovation projects that are not considered major rehabilitation projects and do not increase the value of the building; . Improvement projects of minimal or no added life expectancy and/or value to the building; . Plumbing or electrical repairs; . Cleaning, pest extermination, or other periodic maintenance; . Interior decoration, i.e., draperies, blinds, curtain roads, wallpaper; . Exterior decoration, i.e., detachable awnings, uncovered porches, decorative fences; . Maintenance-type interior renovation including repainting, touch-up plastering, replacement of carpet, tile, or pane sections, and refinishing of sinks and fixtures; 6 . . . Replacement of a part or component of a building with a new part of the same type and performance capabilities, e.g., replacement of an old boiler with a new one of the same type and performance capabilities; . Any other maintenance-related expenditure, which does not increase the value of the building. Equipment, Machinery and Vehicles refer to fixed or movable tangible assets used for operations, the benefits of which extend beyond one year from date of receipt. Examples of expenditures to be capitalized as equipment, machinery, and vehicles include: . Original contract or invoice price; . Freight charges; . Handling and storage charges; . In-transit insurance charges; . Sales, use and other taxes imposed on the acquisition; . Installation charges; . Charges for testing and preparation for use; . Cost of reconditioning used items when purchased; and . Parts and labor associated with the construction of equipment, machinery, or vehicle. The cost of extended warranties and/or maintenance agreements, which can be separately identified from the cost of the equipment, machinery, or vehicle, shall not be capitalized. Infrastructure Assets are long-lived capital assets that are stationary in nature, often linear and continuous in nature, and can be preserved for a significantly greater number of years than most capital assets. Examples of infrastructure assets include: . Roads, streets, curbs, gutters, sidewalks; . Highways and rest areas; . Bridges; . Water and sanitary sewer systems; . Dams, drainage and storm water systems; . Electric and gas main lines and distribution lines; . Street light systems; and . Signage. Infrastructure assets shall be capitalized and depreciated unless the modified approach is used. The modified approach is an alternative to reporting depreciation for infrastructure assets that meet the following criteria: . The assets are managed using a qualifying asset management system; and . It is documented that the assets are being preserved at or above a condition level established by the City. Under the modified approach the infrastructure, assets are not depreciated, and only the costs that increase the capacity or efficiency of the asset are capitalized, while all other expenditures that preserve the useful life of the assets are expensed. Only infrastructure assets that comprise a network or subsystem of a network can be reported using the modified approach. 7 Other Capital Assets includes computer software that is either purchased or developed for internal use, which should be capitalized, if the cost of the software exceeds the capitalization threshold and depreciated over the software's estimated useful life. Capitalization of computer software includes software license fees if the total dollar amount of the fee divided by the number of units or terminals exceeds the threshold. Examples of expenditures to be capitalized as computer software include: . External direct costs of materials and services, i.e., third-party fees for services; . Costs to obtain software from third parties; . Travel costs incurred by employees in their duties directly associated with development; . Payroll and payroll-related costs of employees directly associated with or devoting time to encoding, installing or testing; and . Costs to develop or obtain software that allows for access or conversion of old data by new information systems. Note that upgrades and enhancements should only be capitalized to the extent that they increase the functionality of the product. Capital Leased Property includes leased real or personal property, for which ownership of the asset substantially transfers to the lessee; therefore meeting the criteria for capitalizing as an asset. Capitalize the cost of the asset if the lease agreement meets anyone of four conditions: . It transfers ownership of the property to the lessee at the end of the lease term; . The lease contains a "bargain purchase" option-an option that gives the lessee the right to purchase the asset for a future price less than the fair market value; . The lease term is equal to at least 75% of the asset's estimated economic life; or . The present value of the minimum lease payments at the inception of the lease, excluding executory costs, equals at least 90% of the fair market value of the leased asset atthe time the lessee signs the lease. Leases that do not meet any of the above conditions shall be recorded as an operating lease and reported in the notes of the financial statements. SECTION V CAPITAL ASSETS ESTIMATED USEFUL LIFE VALUES 20 20 15 20 ears 15 years tennis courts, basketball 20 15 15 ears 20 years 20 20 20 8 . . 40 ears 25 ears 20 ears 20 ears 20 ears 20 ears 20 ears stem 10 ears 10 ears et 15 ears 7 ears 15 ears 10 ears 20 ears . and vehicles . structural Infrastructure Roads, streets, curb and utter Parkin lots Sidewalks Water, sanita sewer, storm sewer s stems Brid es 9 10 10 10 10 ears 5 ears 15 ears 10 ears 5 ears 5 years 6 years 15 ears 20 15 20 40 20 . . " . . CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION SUPPORTING THE APPLICATION BY CAPESTONE BUILDERS FOR A HENNEPIN COUNTY ENVIRONMENTAL RESPONSE FUND GRANT APPLICATION WHEREAS, Capestone Builders proposes to develop the property at 20775 Manor Road as residential twinhomes; and WHEREAS, the property was formerly used as an auto salvage yard, which resulted in polluting the soil on portions of the property; and WHEREAS, the developer has prepared plans for the correction of the soil pollution, to be approved by the Minnesota Pollution Control Agency; and WHEREAS, the developer is making application for a Hennepin County Environmental Response Fund Grant; and WHEREAS, the City of Shore wood strongly encourages the environmental clean up of the property; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Shorewood supports the environmental financial grant application to be submitted to the Hennepin County Department of Environmental Services on 14 November 2003 by Capestone Builders. ADOPTED by the City Council of the City of Shore wood this lOth day of November, 2003. WOODY LOVE, MAYOR ATTEST: CRAIG W. DAWSON, CITY ADMINISTRATOR #.3E. . . . . '(:' t. 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927. (952) 474-3236 FAX (952) 474-0128 · www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us CITY OF SHOREWOOD MEMORANDUM TO: Mayor and City Council Craig Dawson, City Administrator FROM: Larry Brown, Director of Public W orks ~ November 5,2003 DATE: RE: Petition for Use of the Public Right of Way - John Pastuck and Ryan Johannsen The developer of the John Pastuck Addition and Mr. Ryan Johannsen, property owner of 6070 Strawberry Lane, have requested use of the public right of way along the west side of Strawberry Lane for the installation of a watermain. This utility is to serve the properties in which they have an interest. Attachment 1 is a location map for the portion of right of way impacted. This application is similar to the installation performed by Cub Foods, along Minnetonka Drive. The applicants are requesting the ability to install the watermain within the public right of way. Once the main is installed, the applicants will turn the utility over to the City for perpetual operation and maintenance. In accordance with the City's watermain ordinance, the applicant will be provided a credit toward the installation costs of the watermain. To insure that the project is adequately secured against default, the applicants will post with the City of Shore wood the three connection charges of $10,000 per lot, or $30,000 prior to construction. In no instance shall the credit to be given exceed the $30,000 paid up front. Staff will prepare an escrow agreement with the applicants and allow construction to proceed. Similarly, the applicant's contractor shall post the necessary bonds and insurance for the project. With regard to permits, the applicant's engineer will be required to obtain a permit from the Minnesota Department of Health for the extension of watermain. Recommendation Staff is recommending approval of a motion that authorizes Mr. Pastuck, Mr. Johnnsen, and their contractor use of the public right of way for installation of a 12-inch diameter watermain along that portion of Strawberry Lane as outlined in this memorandum and shown in Attachment 1. #. ~J PRINTED ON RECYCLED PAPER -#3F , . . ? . . )> ::I )> o :t s: m Z -t -" '. ..-p \ \ J .... Ii... . ,- '- gJ ~~~ - i;~ ~ ~ ~ ~ Cb ~ ~ ~ ~ ~ ~ .,p ~ ...po ~.o ~~ ~ ~ ~ ;L. of$>. ~=i ~ :tl! ~ ill . ! a : ~ ~ ~ --- -- ---~--- -.--------..-- r- I ~ ~ ~ ,----, I I I r---- I : I : I : I : I : I : I I -L "II I I I I L_ ....cn )>0 z...... mO 00 -I :IJ ~ m m :IJ :IJ -< ,.. ~ I I~ ,II i:~ 81 ) ----:=-:t'_.______. ..__.._________ LANE 12 lil I ~o ~o Cz i>z 'm ~o )>-1 -f-f mo :IJm 5:>< )>- -00 Z:::! z G') ..... ~ )>"tJ Z:IJ co )>"tJ cO ><(1) .m <0 )>:J: ....-< <c m:IJ )> Z -I c 1> :iE ~ m :IJ s: )> Z ;!! ..... ", ~ REVISIONS 9/18/03 RE'IISED PER CfTY I /JMobf ..",. /IroI IhII pIt1n, ~ IX ,.,.", ___",_",__",,___t1nd _I.... .."...".,.,.., __ ~__ IM_",IMst<II.",_ Ll41F 08/04/03 DRAWN III' VN DtIf. f/og.N4 o o - Ra:oRO PlANS Ll41F: BOOK _ PAGE::_ PflfPNIW BY: QUALITY SITE DESIGN, LLC ~~ .[oqin.",ir"I.:.2:~!.E~~p:"~-'_ l600 ~)' I-on.. ,.,. 5"illt' IOtl P'I""('Uth. Un SS4" 7 """'" (76JI 550-9056 f'D. (ltiJ>> ~.$O- J9' 1 Of:SICNED BY SO " 10I CHECKED III' SO HORIZONT'AL SCALE 1 Inch - -.JQ.. (.., VERT/Cl'IL SOlLE 1 Inch - -1:JIi. (HI '- . \ -: 9.{ il D ~ f::" l!l 1 11 j I! 0 8 ~= j 11 _9. B ~fi: l!l 3 ~1II I fa i. i Is: l!l 2- !l. " ... i.-g f s:;I. I ~e. 8 r as: It.. Ii i~ ~L (01 Is: " ... . f!l ~ "Il. i ffi: i it D, !!--s. . -" 1'... I JOHN P ASTUCK ADDITION o N '- ~ ~ e 0 j-:.! ;(J tl I 0 ~ ~ Z ~ "j:!!"U ~ ~ )> 01 ;0 (/) i3~C! - 0 0 ^ Shorewood. Mlnnesoto UTILITY PLAN CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927. (952) 474-3236 FAX (952) 474-0128. www.cLshorewood.mn,us.cityhall@cLshorewood.mn.us MEMORANDUM TO: FROM: . DATE: RE: Petition for Use of the Metropolitan Council Sanitary Sewer Utility In conjunction with the previous City Council item, Mr. Pastuck and Mr. Johannsen desire to obtain sanitary sewer service from the Metropolitan Council of Environmental Services (MCES) utility located in the centerline of Strawberry Lane. Policy for MCES is that any applicant desiring direct connection to the MCES utility shall submit a petition the local authority first. The local authority is to consider the petition for service. If however, the local authority does not have a main within the subject area, the City will accept the petition and forward this by way of resolution to MCES. . Staff has reviewed the petition and finds that the City does not have a sanitary sewer main present to serve this area. The MCES main serves connections along Strawberry Lane. Therefore, Staff is recommending that the petition be accepted and forwarded on to representative of MCES. Recommendation Staff is recommending approval of a motion that accepts the petition requesting sanitary sewer service and forwards said petition to the Metropolitan Council of Environmental Services. *3& ~ ~.,) PRINTED ON RECYCLED PAPER To: City of Shorewood City Council From: Tom Skramstad, LMCD Representative Subject: LMCD Newsletter Date: November 10th, 2003 Here is my "periodic" report of the activities of the LMCD. 1. Water Patrol Deputies: Two additional deputies were added to the Water Patrol during the summers of 2001, 2002 and 2003, with very positive results. In 2003 Hennepin County funded 100% of the cost, however they have let us know that they cannot be sure that funding can be supplied in future years, due to the budget deficit. At this writing, the money is contained in the Sheriff's budget; however this budget is $2.8 million higher than it needs to be. Several member cities, including Shorewood, have written to the County Commissioners expressing their strong support for continued funding. County Commissioner Linda Koblick is a strong advocate for this program and is keeping me informed as the County goes through their budget process. .2. Solar Liahts on Buovs: Lights have installed on certain red and green channel buoys during the last 2 boating seasons, and feedback has been very positive. The LMCD has plans to continue this program in 2004 at the same level (no additional budget dollars are allocated.) 3. Howards Point Marina: Howard's Point Marina applied for permission to store 38 boats on the east side of Howard's Point Road. The LMCD Board has turned down this application. 4. Miltoil Harvestina Proaram: The program commenced on June 10th and ran until August 15th. The harvesting '1Ieet" now consists of 4 harvesters (two older and two new) and a ''high speed" transport that will take the harvested milfoil to shore, thereby allowing the harvesters to stay productive. A final report for the year will be presented at the November 12 LMCD Board meeting. If the City would like a copy, let me know. 5. Zebra Mussels: The LMCD, the LMA and the DNR have run a pilot zebra mussel inspection program at certain public launch ramps (this year at Grays Bay, Maxwell Bay, North Arm and Spring Park) for the last 2 boating seasons. A report on the effectiveness of this program will be made at the November 12 LMCD Board meeting. Zebra mussel infestation was recently reported near Brainerd, and also near Rochester. It is only a matter of time before this exotic reaches Lake Minnetonka. . 6. Personnel Procedures. The LMCD recently approved new/refined personnel policies for the organization. These will help guide us in matters of hiring, pay, vacation, disciplinary action, etc. 7. Board appointments. Shorewood should have received a letter recently regarding the need to appoint an LMCD representative for 2004. 8. Web Paae: The LMCD's Web site is http://www.lmcd.orq As always, I am interested in feedback regarding the content, frequency, and level of detail contained in this report. Tom Skramstad toms@mr.net 952-474-5374 #5A CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927 · (952) 474-3236 FAX (952) 474-0128 · www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us MEMORANDUM DATE: November 6, 2003 . FROM: Honorable Mayor and Councilmembers - Bonnie Burton, Finance Directorrrreasurer ~ TO: CC: Annual Certification of Delinquent Utility Accounts r1J Craig W. Dawson, City Administrator RE: . Discussion The City Code provides for annual certification of delinquent utility bills against the respective properties served. A resolution is attached for City Council consideration setting delinquent utility charges and other charges and fees to be certified to the County as a levy on the property taxes. This resolution is considered and passed annually. Each property owner may object to this proposed certification of delinquent accounts and as part of the appeal process, may request a hearing in front of the City Council. This year, there was one request for such a hearing from Ronald Johnson, 5355 Shady Hills Circle, Shorewood, MN 55331. On the day of the hearing, he requested a two-week continuance to the November 10 meeting, which the City granted. Copies of related correspondence are attached for your review. Council Action Requested After convening the public hearing and taking testimony, the City Council is requested to approve the attached resolution certifying delinquent utility charges to the 2004 property tax rolls. o PRINTED ON RECYCLED PAPER *bff CITY OF SHOREWOOD RESOLUTION NO. 03- A RESOLUTION DIRECTING DELINQUENT SEWER CHARGES, STORM WATER UTILITY CHARGES, RECYCLING CHARGES, CITY CLEAN-UP CHARGES, DRY HYDRANT CHARGES, AND SUMP PUMP CHARGES, BE PLACED ON THE 2004 PROPERTY TAX ROLLS WHEREAS, Shorewood City Code provides for the City to place delinquent sanitary sewer charges, storm water management utility charges, recycling charges, city clean-up charges, dry hydrant charges. and sump pump charges on the succeeding year property tax rolls for the specified properties; and, WHEREAS, the City Council has scheduled the consideration of the assessment of such charges and has caused notice of such assessments to be mailed to the affected property owners; and, WHEREAS, the Council has considered such charges at a regular council meeting and has made a determination that delinquent sanitary sewer charges, storm water management utility charges, recycling charges, city clean-up charges, dry hydrant charges, and sump pump charges exist for the specified properties set forth in Exhibits A, B, C, D, E, and F attached hereto and made a part hereof. . NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: That the Hennepin County Special Assessment Division is hereby authorized to place the delinquent sanitary sewer charges, storm water management utility charges, recycling charges, city clean-up charges, dry hydrant charges, and sump pump charges, on the 2003 property tax rolls, payable in 2004, at eight percent (8%) per annum, against the specified properties as set forth in Exhibits A, B, C, D, E, and F. ADOPTED by the City Council of the City of Shorewood, Minnesota, this 27th day of October, 2003. . WOODY LOVE, MAYOR ATTEST: CRAIG W. DAWSON, CITY ADMINISTRATOR IIUN1C CODE 26 :XHIBIT A '. . . LEVY NO A SANITARY SEWER PIDNO. TOTAL PRINCIPAL ACCOUNT NO. 32-117-23-31-0013 174.38 0110059950 33-117-23-13-0029 384.92 0155057050 33-117-23-41-0016 161.70 0220057850 33-117-23-22-0014 384.92 0260055251 33-117-23-22-0014 384.92 0260055551 33-117-23-23-0028 384.92 0260057400 33-117-23-32-0031 384.92 0260058900 25-117-23-34-0025 384.92 0270203450 32-117-23-13-0008 384.92 0330057750 26-117-23-14-0022 241.56 0385209400 34-117-23-33-0029 175.56 0425060550 26-117-23-11-0044 384.92 0435046450 26-117-23-11-0028 384.92 0435047400 33-117-23-21-0034 142.40 0470054220 25-117-23-32-0023 384.92 0485205750 26-117-23-11-0050 384.92 0550211050 34-117-23-32-0014 384.92 0555058300 31-117-23-14-0008 161.70 0635274050 25-117-23-44-0049 384.92 0705053550 36-117-23-21-0009 384.92 0740055800 33-117-23-24-0006 384.92 0775248600 25-117-23-34-0022 407.23 0780053850 25-117-23-34-0012 408.43 0780054050 32-117-23-11-0014 380.91 0825256450 33-117-23-22-0020 329.41 0905054400 33-117-23-44-0032 384.92 0940242150 34-117-23-24-0028 139.31 2945057200 33-117-23-23-0035 482.86 9775255750 TOTAL LEVY NO 15613 $ 9,364.17 . . MUNIC CODE 26 LEVY NO B EXHIBIT B WATER PIDNO. TOTAL PRINCIPAL ACCOUNT NO. 34-117-23-24-0028 65.50 2945057200 TOTAL LEVY NO 15614 $ 65.50 . . MUNIC CODE 26 " EXHIBIT D . . LEVY NO D RECYCLING PIDNO. TOTAL PRINCIPAL ACCOUNT NO. 32-117-23-31-0013 19.39 0110059950 33-117-23-13-0029 28.88 0155057050 33-117-23-41-0016 12.14 0220057850 33-117-23-22-0014 28.88 0260055251 33-117-23-22-0014 28.88 0260055551 33-117-23-23-0028 28.88 0260057400 33-117-23-32-0031 28.88 0260058900 25-117-23-34-0025 28.88 0270203450 32-117-23-13-0008 28.88 0330057750 26-117-23-14-0022 18.13 0385209400 34-117-23-33-0029 18.13 0425060550 26-117-23-11-0044 28.88 0435046450 26-117-23-11-0028 28.88 0435047400 33-117-23-21-0034 13.06 0470054220 25-117-23-32-0023 28.88 0485205750 26-117-23-11-0050 28.88 0550211050 34-117-23-32-0014 28.88 0555058300 31-117-23-14-0008 12.14 0635274050 25-117-23-44-0049 28.88 0705053550 36-117-23-21-0009 28.88 0740055800 33-117-23-24-0006 28.88 0775248600 25-117-23-34-0022 30.55 0780053850 25-117-23-34-0012 32.39 0780054050 32-117-23-11-0014 31.97 0825256450 33-117-23-22-0020 24.72 0905054400 33-117-23-44-0032 28.88 0940242150 34-117-23-24-0028 13.29 2945057200 TOTAL LEVY NO 15616 $ 687.99 MUNIC CODE 26 EXHIBIT E .. LEVY NO F SUMP PUMP PENAL TV PIDNO. TOTAL PRINCIPAL ACCOUNT NO. 25-117-23-44-0049 1200.00 0705053550 TOT AL LEVY NO 15617 $ 1,200.00 . . MUNIC CODE 26 EXHIBIT F . . LEVY NO E CITV CLEAN-UP PID NO. TOTAL PRINCIPAL ACCOUNT NO. 32-117-23-31-0013 14.00 0110059950 33-117-23-13-0029 14.00 0155057050 33-117-23-41-0016 14.00 0220057850 33-117-23-22-0014 14.00 0260055251 33-117-23-22-0014 14.00 0260055551 33-117-23-23-0028 14.00 0260057400 33-117-23-32-0031 14.00 0260058900 25-117-23-34-0025 14.00 0270203450 32-117-23-13-0008 14.00 0330057750 26-117-23-14-0022 14.00 0385209400 34-117-23-33-0029 14.00 0425060550 26-117-23-11-0044 14.00 0435046450 26-117-23-11-0028 14.00 0435047400 33-117-23-21-0034 14.00 0470054220 25-117-23-32-0023 14.00 0485205750 26-117-23-11-0050 14.00 0550211050 34-117-23-32-0014 14.00 0555058300 31-117-23-14-0008 14.00 0635274050 25-117-23-44-0049 14.00 0705053550 36-117-23-21-0009 14.00 0740055800 33-117-23-24-0006 14.00 0775248600 25-117-23-34-0022 14.00 0780053850 25-117-23-34-0012 14.00 0780054050 32-117-23-11-0014 25.00 0825256450 33-117-23-22-0020 14.00 0905054400 33-117-23-44-0032 14.00 0940242150 34-117-23-24-0028 14.00 2945057200 TOTAL LEVY NO 15618 $ 389.00 -- " . MUNIC CODE 26 LEVY NO G EXHIBIT G DRY HYDRANT PIC NO. TOT AL PRINCIPAL ACCOUNT NO. TOTAL LEVY NO 15619 $ - . . RON JOHNSON NOV 3 2003 October 3 1, 2003 5355 Shady Hill Circle Shorewood,~ 55331 Tel: 952-474-8171 Bonnie Burton, Finance Director City of Shorewood, Minnesota 5755 Country Club Road Shorewood,~ 55331 RE: Your letter of October 28, 2003. Dear Ms. Burton: . Your letter to Johnson shown copied to the Mayor and City Council members presents an entirely different version of the facts from the facts they set forth in their current court brief, excerpts I copied to you along with Johnson's letter of October 27,2003. For example, on page 20 of their brief, they represented that the ""City Council also made a ("reasonable") financial decision how to pay for residents' ("presumed") non-compliance with the ordinance"" that benefited the property. For purposes of their continued special assessment hearing, kindly produce the accounting. Johnson had requested such accounting in his September 20, October 4,24,27,2003 letter administrative requests. Incomplete accounting was produced barely two (2) business days prior to the hearing; Johnson objected to this as unreasonable under the Due Process Clause; and, the hearing was continued for November 10,2003. Kindly produce the accounting well ahead of the re-scheduled hearing. Thank you very much. . Finally, I call your attention to the fact that all the papers in this matter are considered the special assessment administrative record capable of certification by the City Clerk as prescribed by Minnesota Statute Section 429.081 which prescribes in relevant part: "[T]he city municipal clerk shall furnish appellant a certified copy of objections filed in the assessment proceedings, the assessment roll or part complained of, and all papers necessary to present the appeal." In their above-referenced brief, the City, Mayor, and Council members failed to address the issue that the City refused to and did not have the City Clerk certify any papers in that appeal. A city cannot successfully defend against a special assessment appeal by not complying with the appeal procedures prescribed by the statute that must be strictly construed. Ewert v. City of Winthrop, 278 N.W. 2d 545 (Minn. 1979). I copied this reported case law to you along with Johnson's October 27 2003 letter. C: Craig W. Dawson, City Administrator Hennepin County Assessor Mayor Woody Love City Council members City Clerk . . 2 CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927. (952) 474.3236 FAX (952) 474-0128 · www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us October 28, 2003 Mr. Ron Johnson 5355 Shady Hills Circle Shorewood, MN 55331 Re: Certification of Delinquent Utility Charges . Dear Mr. Johnson: This letter is in response to your letter of October 24, 2003. In that letter, you requested a continuance of the certification of delinquent utility charges. That item will be continued to the City Council meeting of November 10, 2003. In your letter, you make reference to the need for the City to demonstrate special benefit to justify the imposition of the utility penalty. The levy of these charges is not undertaken as a special assessment where there is benefit from a public improvement. This delinquent charge is not a Minnesota Statutes "Chapter 429 special assessment." There are no improvements, benefits or assessments associated with this charge. It is a . penalty as provided in the Shorewood Code of Ordinances. . I hope this clarifies your understanding of these charges. Should you have any questions, please contact me at (952)474-3236. Bonnie Burton Finance Director Cc: Craig Dawson, City Administrator Mayor Woody Love City Council members n ~J PAINTED ON RECYCLED PAPER RON JOHNSON October 27,2003 5355 Shady Hill Circle Shorewood,~ 55331 Tel: 952-474-8171 Bonnie Burton, Finance Director City of Shorewood, Minnesota 5755 Country Club Road Shorewood,~ 55331 OCT 2 9 2003 RE: Your telephone message of October 27, 2003. Dear Ms. Burton: Thank you very much for your telephone message today that Shorewood had granted my request for a continuance of the City's special assessment hearing. Johnson's grounds for the continuance was two fold; (1) the City failed to timely respond to Johnson's accounting requests of September 20 and October 4,2003; and, (2) the City flat failed to respond to Johnson's special benefit accounting request. I have enclosed herewith two documents that provide foundation for Johnson's argument at the hearing vis a vis the subject $100 per month "Sump Pump Penalty", i.e. a fine (''Fine''), imposed by the City using the special assessment statute. . The first document is a copy of Minnesota case law entitled Ewert v. City of Winthrop, 278 N.W. 2d 545 (Minn. 1979) explaining that when a property owner objects to a special assessment the burden shifts to the assessing authority to produce specific accounting of the alleged special benefit. The flat $100 per month Fine that Shorewood cloaks as a surcharge is inherently suspect. The second document explains Shorewoods' current position. Note that I included Hennepin . County's caption because the Citys' caption is incomplete. In this document, the City admitted to several important Johnson defenses - - to the payment of the special assessment proposed in your notices - - as follows: (a) Shorewood admitted that it proceeded under Minn. Stat. ~ 444.075 - - the special assessment statute - that requires special benefit accounting. Ewert. (b) Shorewood cited City code 9 904.09 and, in particular, Subd. 5 surcharge set at $100 per month and, in particular, Subd. 2 that the class of objecting citizens get threatened and Fined whereas the class of non-objectors can re-connect their sump pumps after the inspection without fear of a second inspection or Fines being imposed. This, of course, violates the Equal Protection Clause of the U.S. Constitution making those portions of the ordinance wrong and unenforceable. 1 ..' . . (c) The City admitted that it entered into a contract vvith Johnson that the City unilaterally, arbitrarily, and capriciously subsequently breached. The lavv requires the City to honor contracts as in the private sector. (d) The City admitted that it accrued the Fines during the term of the contract since 1996. These accruals included during the prior Robert Bean and Thomas Dahlberg administrations vvho chose not to certify such sums to Hennepin County. In short, the current administration unlavvfully retroactively reversed decisions oftvvo (2) prior administrations. (e) Finally, the City basically admitted another 14th Amendment violation, namely that the majority class complied vvith the inspection and Johnson as minority did not and Shorevvood made no accommodating variance that variance lavv vvas intended for to comply vvith the Amendment. Johnson vviil assert at the continued hearing that for among the foregoing grounds the "Sump Pump Penalty" special assessment is improper. Buttressing his argument is the lack of any precise special benefit accounting that Johnson doubts exists. Please provide the accounting well in advance of the continued hearing date. Without this, the City's proposed assessment is clearly bogus. Ewert. Thank you ,:~ry much... S7t~L Ron Jo Enclosures C: Craig W. Davvson, City Administrator vv/o enclosures Hennepin County Assessor vv/o enclosures 2 . RON JOHNSON \\ ,i'r':y.: 5355 Shady Hill Circle " I, !,Shorewood, MN 55331 October 24,2003 OCT 2 7 2003 ! jJ'Tel: 952-474-8171 i ___ J , I,." .~,,,,. i Bonnie Burton, Finance Director City of Shorewood, Minnesota 5755 Country Club Road Shorewood,MN 55331 ,', """,...J RE: Your Letter dated October 20, 2003, postmarked October 22, 2003 received on October 23, 2003 in response to my letter of October 4, 2003. Dear Ms, Burton: . Please continue the hearing scheduled for Monday, October 27,2003. A continuance is appropriate so Johnson can properly prepare for the hearing based on the facts as follows: On October 4, 2003 Johnson, for the second time, requested specific accounting on the issue and he requested an early City reply to prepare for the hearing. Shorewood failed to promptly reply. It replied, and only in part, less than two (2) business days prior to the hearing. This was insufficient and wholly unreasonable time under the Due Process Clause. Kindly leave a message on Johnson's telephone answering machine at the above number that the hearing will be continued and that Johnson need not necessarily attend the Monday hearing. So that Johnson can properly prepare for the continued hearing, kindly provide the other accounting not produced - - that Johnson had requested in his October 4, and September 20,2003 letters - - namely the specific benefit dollars and cents accounting for the $1,200 annual "Sump . Pump Penalty" (i.e., Fine) item set forth in the summary accounting Shorewood did produce along with its above-referenced letter. Such summary Fine accounting is wholly insufficient special benefits accounting under Minnesota law, e.g., Ewert v. City of Winthrop, 278 N.W. 2d 545 (Minn. 1979) as follows: Shorewood seeks to collect the $1,200 Fine through Hennepin County as a tax special assessment as an alleged property special benefit earned and paid for by the City thusly justifying the assessment. However, the Minnesota Supreme Court in Ewert explained in relevant part that: ""[H]owever, the questions of whether the property assessed received any special benefit and whether the assessment exceeds the special benefit are always open for review. 1 . . [I]f the assessment exceeds special benefits, the action taken by the public body is a "taking" and is confiscatory."" Ewert at 548. Emphasis added. It is thus incumbent on the City to produce its special benefit accounting. Id. at 549. Kindly produce the accounting at least two (2) weeks prior to the continued special assessment hearing. Thank you very much, C: Craig W. Dawson, City Administrator Hennepin County Assessor PS: As a threshold matter, Shorewood represented by its legal counsel, previously represented to the Minnesota Supreme Count that the very same kind of levy imposed by the Sewer Board on the City "were arbitrary, capricious, inequitable, and confiscatory". Shorewood v. Metro. Waste Control Comm 'n, 533 N.W. 2d 402,403 (Minn. 1995). Shorewood wasted taxpayers' money on this suit. The high court did not, in reality, review the City's claim because short of that the court ruled the City failed to follow appeal procedures prescribed by statute thus forfeited any review. 2 CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927 · (952) 474-3236 FAX (952) 474-0128' www.cLshorewood.mn.us' cityhall@cLshorewood.mn.us October 20, 2003 Mr. Ronald Johnson 5355 Shady Hills Circle Shorewood, MN 55331 Re: Delinquent Utility Charge Assessment . Dear Mr. Johnson: The City is in receipt of your.letter dated October 4, 2003, and as requested, enclosed is a detailed itemized account for the amount the City intends to certify to Hennepin County due to lack of payment. Please be advised your opportunity to be heard by the City Council on this matter is Monday, October 27,2003, at 7:00 p.m., or shortly thereafter, in the City Council chambers at Shorewood City Hall, 5755 Country Club Road. Should you have any questions relating to the above matter, please contact me at 952- 474-3236. Sincerely, . CITY OF SHOREWOOD L~ Bonnie Burton Finance Director/Treasurer Cc: Craig W. Dawson, City Administrator Timothy J. Keane, City attorney ft '-~ PRINTED ON RECYCLED PAPER . CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331.8927. (952) 474-3236 FAX (952) 474-0128' www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us City of Shorewood Utility Billing Account Summary Account: Ronald Johnson 5355 Shady Hills Circle Shorewood, MN 55331 # 0705053550 PID# 25-117-23-44-0049 Period . Billing Cumulative Ending Date Amount Balance Due Qtr 3 '02 9/30/02 10/3/02 405.44 405.44 Qtr 4 '02 12/31/02 117/03 415.98 821.42 . Qtr 1 '03 3/31/03 4/9/03 416.02 1237.44 Qtr 2 '03 6/30/03 7/3/03 441.62 1679.06 ft '-~ PRINTEO ON RECYCLEO PAPER U"/u::tU::J.J :3:3U :c.u~~ A UlJN"OU4"t SHADY lULLS CIR. OS3SS SROREWOOD 06/30/02 (ROT1TE 00) MN 5533L 09/30/02 PEN. 33.43 Sf?1Q~ UFo 2- Me: 0 ll.C K~f.,/a.lN4 0 ST .sJ-i)R~WA-rir~ 0 ST 5toR.MW~ 0 SW ~vJoi/Z. 0 Me SUM!? POMP PENALTY TAX PENlU.TY o 0 a 0 o 0 o 0 a Q .00 4.50 :2.63 4.88 60.00 300.00 .00 .00 372.01 'dnfrl. i !J3. if;:, QHc,3 '~ ~ -romL '/Os. rf-f - Me SOMP POMP PENll.L'n' 'J:llJC PE1W:.TY ~ C 0 ~ 0 0 ST a 0 ST a 0 " 0 a Me SUMP PUMP PElmL'r"t' 'DJC PmOO.'n' . 'I:O'l'ALS · Crfl<. i P-WMl'f. . "03 1OiA4....: · TOTALS .. - 07050S3550 RO~D ~ JO?NSON MC 0 a \ 0 .00 I IY HILLS CU. 05355. (Il.OtrrB 001 RoC 0 0 0 SKOREWOOO' !<IN 55331 ST ~.SO 0 0 09139/02, 3.2/31/02 0 2.63 ST 0, 0 a 4.88 SW 0 a 0 1i0.00 Il r _ PEN 43 .97 Lf~ .~ -z.eoZ - .. TOT1U.S .. 300.00 .00 31;~1 . ,ti!J.6f1_ ifls ,ciS .'P~1 cp.M If' 0 Z. 1?lt~: -. 0705053550 RONALD R. JOHNSON SHADy EIr..:t.S CIR. 05355 SBOREWOOD 3.2/31/02 (ROtn'E 00) !<IN 55331. . 03/31/03 PEN. 30.li,8 c;:r ~tjv tJ,.ro 7 \ qr ' ,-. o o o o o .00 5.25 3.53 Ei. 56 '70.00 300.00 .00 .00 38S.34 . ,,"0. b g -- +(~. 0 'Zoo J I!'..' 0705053S50 RONALD a JOHNSON SKJlJJY EIt.LS CIll OS3SS SBOREWOOO . 03/31/03 ", (llotl't'E 00 I MN SS331 06/30/03 PEN. .U.28 ~~ {}jft2- U;o 3 ,~ . ... Me ac ST ST SW 'Me: MC TAX PENUoTY 0, o a a o o o o o o SUMP POMP PENALTY SPRING CLE1\N'tl'P .. 'rO':t1>.LS * o o a o o .00 5.25 3. S3 Ei.5Ei 70.00 300.00 14.00 .00 .00 399.H/ ?.tNtwtj _1ft.~ ~~ Z '03-n1"M..l.ftf/~ b'2-_ =- . . ... RON JOHNSON October 4, 2003 5355 Shady Hill Circle Shorewood,~ 55331 Michelle Nguyen, Accounting Clerk City of Shorewood 5755 Country Club Rd, Shorewood, :tv.1N 55331 RE: Your letter of September 19, 2003 Dear Ms. Nguyen: I object to the special assessment and request a hearing. For purposes of the hearing, kindly provide forthwith a complete itemized accounting. I note your above-referenced letter indicated a delinquent amount of $1,679.06 to be added to and nearly doubling the taxes on my home. Surely, the huge confiscatory amount is not merely for Shorewood providing routine sanitary sewer service for a year. Finally, since the City intends to assess my tax bill by special assessment, i.e., for real property improvements incurred or paid for by the City in fact, kindly also provide a detailed accounting of the special assessment benefits to demonstrate prior to the hearing that the City's intended special assessment does not amount to a government confiscatory physical taking within the meaning of Evert v. City of Winthrop, cited as 278 N.W. 2d 545, 548 (Minn. 1979). This precedent legal opinion i.e. Minnesota case law, placed the burden on Shorewood to demonstrate in a dollars and cents accounting the specific itemized benefit( s) of the special assessment proposed. Please provide the special benefit(s) accounting; and, in conjunction therewith explain the special benefit( s). Thank you very much. I look forward to your early reply so I can properly prepare for the hearing. Sincer~ours, ,/?7 Ron Johnson vc: Hennepin County !rDJr~F:f r; ':, .'.' o' ,...~ .. .j; ;i:' OCT 9 ILl t: ~ 2003 I~ { ----- L -,-~. -......---.,.-....."t<'_..-.......l"~ ...... .. : J ,o:; l.::::'i .~ " ~... -.P"o.:- ........) ~ ~~~ September 19,2003 Ronald Johnson 5355 Shady Hills Circle Shorewood, MN 55331 Service Address: Account Number: Delinquent Amount: Property ID Number: 5355 Shady Hills Circle 0705053550 $1679.06 25-117-23-44-0049 The water andlor sewer utility account for this address is delinquent. As the owner ofthis property, you are responsible for payment of the bill. Please forward your remittance in the above amount prior to October lSlll, 2003 to avoid penalties and interest. Please call (952) 474-3236 if you have questions . regarding your balance. All delinquent accounts will be certified to Hennepin County and an Administrative Penalty will be added to each account. The total amount plus 8% interest and a Hennepin County fee will be added to your 2004 property taxes. Once certified to your taxes, there is no procedure for deferring payment of this amount or paying only part of the amount. Therefore, if your circumstances require partial payments, you are urged to contact the City of Shorewood Finance Department immediately to make arrangements. You have the right to request a hearing before the City Council to explain why the account has not been paid and request that the delinquent amount not be added to your property taxes. This request for a hearing will be considered your objection to the City's proposed action. You have until October 20, 2003 to request such a hearing. The request must be submitted in writing to my attention and delivered to City Hall by 4:30 p.m. on that day. If a hearing is requested it will be held at 7:00 p.m. on October 27, 2003 in the City Council Chambers at City Hall. . You may not appeal the City' 5 decision to certify the amount as part of your property taxes unless you file your written objection and request a hearing. If you file that written objection, you may appeal to District Court by serving notice of the appeal upon the Mayor or City Clerk within 30 days after the Council's decision and filing notice with District Court within ten days after service on the Mayor or City Clerk. Your prompt attention to this delinquency is required. We have the right to turn off the water at all properties and require a deposit if final bills are left unpaid. Please return this letter with your check to insure proper credit to your account. Sincerely, Michelle Nguyen Accounting Clerk Cc: Bonnie B urton, Finance Director FINAL NOTICE! August 29,2003 . Ronald Johnson 5355 Shady Hills Cir Shorewood MN 55331 Service Address: Account Number: Delinquent Amount: Property ID Number: 5355 Shady Hills Cir 0705053550 $1679.06 25-117 -23-44-0049 The sewer utility account for this address is delinquent. As the owner of this property, you are responsible for payment of the bill. Please forward your remittance immediately to avoid penalties and interest. Please call (952) 474-3236 if you have questions regarding your balance. All delinquent accounts will be certified to Hennepin County and an Administrative Penalty will be added to each account. The total amount plus 8% interest and a Hennepin County fee will be added to your 2004 property taxes. Once certified to your taxes, there is no procedure for deferring payment of this amount or paying only part of the amount. Therefore, if your circumstances require partial payments, you are urged to contact the City of Shorewood Finance Department immediately to make . arrangements. Your prompt attention to this delinquency is required. Please return this letter with your check to insure proper credit to your account. Sincerely, Michelle Nguyen Accounting Clerk Cc: Bonnie Burton, Finance Director CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927. (952) 474.3236 FAX (952) 474-0128 . www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us MEMORANDUM TO: Mayor and City Council . FROM: Brad Nielsen DATE: 6 November 2003 RE: Marso, James - Request for Public Right-of-Way Vacations 'FILE NO.: Property (5495 Wedgewood Drive) Streets(W edgewood Drive) . Mr. James Marso is the owner of property located at 5495 Wedgewood Drive (see Site Location map - Exhibit A, attached). The property is bounded on its south side by a strip of public right-of-way, 20 feet in width. Mr. Marso has requested that the City vacate this right-of-way, in order that it would become part of his property. Similarly, there is a small triangle of the right-of-way for Wedgewood Drive adjoining the northerly comer of Mr. Marso's property. He requests that this triangle also be vacated. Both rights-of-way are shown on Exhibit B, attached. It is Mr. Marso's intent to combine the vacated rights- of-way with his property so that he may be able to subdivide the resulting parcel into two residential lots. Mr. Marso was directed to provide a survey ofthe property in question (Exhibit B) and also, since the southerly r.o.w. lies between two properties, an opinion from his attorney ,as to what property would have a right to the vacated land. Mr. Marso's attorney indicates that the southerly r.o.w. is left over from an old Auditor's subdivision, and would legally be divided between Mr. Marso's property and the property to the south. The northerly r.o.w. would go with Mr. Marso's property. The northerly r.o.w. contains approximately 1271 square feet of area. The southerly r.o.w. contains 3573 square feet. From a planning perspective there is no reason not to vacate the rights-of-way. The northerly triangle was platted that way to include a small cul-de-sac when that was the northerly terminus of Wedge wood Drive. The cul-de-sac is no longer there and the street n ~J PRINTED ON RECYCLED PAPER I '.t>. Memorandum Re: Marso R.O.W. Vacation 6 November 2003 has since been extended. The City Engineer should advise the Council if there is some reason from a public works perspective to retain the triangle. Similarly, the Engineer should advise the Council as to any public purpose that might be served by the 20-foot strip on the south side of Marso's land. The Council and the property owner are reminded that Mr. Marso's intent to subdivide his property will still require a substantial variance, even with the addition ofthe right-of- way lands. If you have any questions relative to this matter, please do not hesitate to contact Larry Brown prior to Monday night's meeting. Cc: Craig Dawson Tim Keane Larry Brown Jim Marso . . -2- ;z; .....c: W ....J (!) 1i 8"- 10 V'1 nOlINV'V'J o '" N '" ~ o Vl E)Nla~:IV'H 0::: o w z Ci5 ....J W Z at:! 'v'>I3~n3 Exhibit A SITE LOCATION Marso r.o.w. vacation ~ C; o ~ ~~ ~ e ~ ~~ ~ ~ ~!;t :1 ~ :Q ~~ ~ ~ 4 .s o ~ il ~ ~:i .., ~ ~ g ~ ~ ::l ~ ~ s ~ rn a ~ ~ ~ . Q . ~ ~ ---- ~ :l. ~ ~ _II! 00: Zi!j ~!E ~ "7.r ~~ ~ ! ~ .... N 1 l .;: .a .. R,.s ~ji Q 11 ...!! .5:: ,,= .5 il' ;iil &-g, 1l~ 8.~ ~~ -is 0.... .., ;;;:1$ g gN. N N~ U' r-: li &,N.o ~ 11 ti ~,)l ~.. .. ~ ffifil ~ ~~ ~ ~ Ii! fa I '" ::b"'i ~!~:J 0~:5'€... -' II u~~ 0 .. eo5.'!!,,"il rl 8 :rtto5l Jo lojl:.su .....-=..sgo5 ~e"l:i!.-S zJ!"e- uso5~!l 1305:2;05...... t=:iI!!~.i.= < ba a CI CDI6.t u.s .s.10 IS 0 ~.!s ..~ ~&l~.5i'b !9.. 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MAGSAM ATTORNEY AT LAW 33 FOURTH STREET NW OSSEO. MN 55369 (763) 424-3733 FAX (763) 425-3672 september 8, 2003 James P. Marso 5495 Wedgewood Drive Shorewood, MN 55331 . city of Shorewood Attn: Brad Nielsen 5755 country Club Road Shorewood, MN 55331 RE: Marso property, Shorewood Dear Mr. Marso and Mr. Nielsen: . You have requested a title opinion with regard to certain street areas adjoining the homestead of James P. Marso at 5495 Wedgewood Drive (Lot 1, Block 2, Wedgewood Acres, Hennepin County, Minnesota) which may be vacated by the City of Shorewood. For purposes of this letter, I will identify the two street areas as proposed Northern Vacated Area and proposed Southern Vacated Area, as described on the attached legal descriptions from the survey by Advance Surveying & Engineering Co., James H. Parker, P.E. & P.S. No. 9235. For purposes of this letter, I have relied on the survey of James H. Parker, the plat of Wedgewood Acres filed September 1st, 1965 in the office of the Registrar of Titles, and the Plat of Auditor's Subdivision Number 133. The plat of Wedgewood Acres replatted Lots 51 and 53 of Auditor's Subdivision Number 133. with regard to the proposed Northern Vacated Area, the street as laid out and dedicated on the plat of Wedgewood Acres is named Lake Street as opposed to Wedgewood Drive. I do not know when the street was renamed. However, if that portion of Wedgewood Drive (as described on the Parker Survey as PROPOSED LEGAL DESCRIPTION OF NOERTHER VACATED AREA) is vacated by the city of shorewood, it is my opinion that the vacated area would accrue to Lot 1, Block 2, Wedgewood Acres. Exhibit C LEGAL OPINION Applicant's attorney James P. Marso letter, page 2 september 8, 2003 with regard to the proposed Southern Vacated Area, I am not certain that it is part of "wedgewood Dri veil. The Plat of Auditor's Subdivision No. 133 does show a 20' strip of land lying southerly of Lot 51 (now Lot 1, Block 2, Wedgewood Acres). The 20' strip of land is not named as a street, but appears to be laid out as a street on that plat. If that strip of land (as described on the Parker Survey as PROPOSED LEGAL DESCRIPTION OF SOUTHERN VACATED AREA) is vacated by the city of Shorewood, it is my opinion that the northerly one-half (to the centerline) of that vacated area would accrue to Lot 1, Block 2, Wedgewood Acres, and the southerly one-half (to the centerline) would accrue to Lot 9, Auditor's SUbdivision No. 133. This title opinion letter is preliminary based only upon the . information as stated above. If you have any questions or concerns regarding any item in this opinion letter, please contact me. sincerely, . en A. Magsam Enclosures c..~2 ... ~-, G~I i2. /1 Od ~L. __ i~~~~ _/~__L.~~__. __.~ I ~t : . 7/ ~~. j"Mff...,.. 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'~':i.:, "'~: :.:;. i'.'f ';w . .... ,~ \' 01\1:>-> Iy ;)/Q1 P-.y ~~ 0..:; c-4 PUBLIC HEARING NOTICE CITY COUNCIL MEETING Who: James Marso, 5495 Wedgewood Drive . What: A Public Hearing before the City Council for request to vacate portions of undeveloped public rights-of-way. . Why: Mr. Marso is requesting that the City vacate portions of undeveloped public rights-of-way that are adjacent to his property (see Site Location map on back). Mr. Marso would like to combine the vacated areas with his property so that he may apply for subdivision of his parcel into two residential lots. When: Monday, November 10, 2003 at 7:15 P.M. or as soon thereafter as possible, Where: Shorewood City Hall Council Chambers, 5755 Country Club Road, Shorewood. A legal description of the portions ofthe rights-of-way proposed to be vacated is on file at City Hall. ***See Map on Reverse Side *** . Verbal and written comments will be considered at the hearing. Anyone having questions relative to this matter may contact the Planning Department, by phone at (952) 474-3236, or by FAX at (952) 474-0128. Or you may submit your written comments via U.S. Mail to: City of Shorewood c/o Planning Dept. 5755 County Club Road Shorewood,~ 55331 CITY OF SHOREWOOD Bradley J. Nielsen Planning Director CITY OF SHOREWOOD PLANNING COMMISSION MEETING TUESDAY, OCTOBER 21, 2003 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. MINUTES CALL TO ORDER Chair Bailey called the meeting to order at 7:05 P.M. ROLL CALL Present: Chair Bailey; Commissioners Borkon, Gagne, Packard, Pisula, White (arrived at 7:05 P.M.) and Woodruff; and Planning Director Nielsen Absent: Council Liaison Zerby . APPROVAL OF MINUTES · October 7, 2003 Gagne moved, Borkon seconded, Approving the October 7, 2003, Planning Commission Meeting Minutes as amended on Page 4, Item 2, Paragraph 4, change "that if the applicant return to the MCWD..." to "that ifthe Planning Commission rejected the application and the applicant returned to the MCWD for further discussion, the area might not be declared a wetland, and then the proposed buffer could be lost." Motion passed 7/0. 1. COUNTY ROAD 19 CORRIDOR STUDY . Director Nielsen explained the purpose of the review of this item this evening was to begin to consider all the parts of the whole as if considering a "mini-Comprehensive Plan" for the County Road 19 Corridor area for the City. He noted more information would be presented later as the work in the area progressed, but this would provide an overview of issues and goals for the project in its entirety. Director Nielsen then reviewed issues pertaining to natural resources and environment; land use; transportation; and community facilities and services. He also reviewed the goals of the project as upgrading and improving all aspects of the segment of County Road 19 that extended through Shorewood, between Tonka Bay and Excelsior, and enhancing the identity of Shorewood and the South Lake community by giving the County Road 19 corridor a sense of place as the northerly entrance or "gateway" into the community. Next, Director Nielsen reviewed a brief outline of the plan as it related to natural resources/environment, including Gideon Glen, the Gideon Historic Monument, Land Use, Transportation, and potential for Community Facilities/Services. Upon review of these elements found in the Corridor Study, the Commission discussed the options for a trail along the easterly portion and behind the Public Safety Facility located 24140 Smithtown Road. Director Nielsen stated the Park Commission needed to review the potential for the trail as part of the City's trail planning process. Commissioner Borkon stated she could understand the viewpoints shared by the City Engineer and the South Lake Minnetonka Police Department Chief regarding concerns for safety and potential for vandalism in these areas. As a result, she stated she would like to hear more input from these two persons regarding the potential trail prior to any recommendation being made on the subject. PLANNING COMMISSION MEETING MINUTES October 21, 2003 Page 2 of2 Discussion ensued regarding the language to be utilized in the Corridor Study pertaining to Item B7 under the Land Use portion of the Corridor Plan shared this evening. Gagne moved, Woodruff seconded, Endorsing the Concept Outline Plan for the County Road 19 Corridor Study as presented and changing the wording found in the Concept Outline Plan Item B7 from "Consider pedestrian bicycle trail on east of site" to "Build pedestrian bicycle trail on east side of site." Motion passed 7/0. Commissioner Borkon stated she was not opposed to the trail concept, however, she would like to retain the word "consider" until the views of City Engineer and the SLMPD Chief could be heard as they related to the Concept Plan presented this evening. 2. REVIEW COMPREHENSIVE PLAN CHAPTERS Director Nielsen stated the Commission would review this Item at the next Planning Commission Meeting. 3. MATTERS FROM THE FLOOR . There were no matters from the floor presented this evening. 4. DRAFT NEXT MEETING AGENDA Director Nielsen stated the Comprehensive Plan Chapter Review, as well as a Conditional Use Permit request, and three Minor Subdivision/Combinations were slated for the November 5, 2003, Planning Commission Meeting Agenda. He reminded the Commission this meeting would be held on a Wednesday, as the normal meeting day was Election Day. 5. REPORTS · Liaison to Council Commissioner Woodruff reported on matters considered and actions taken at the October 13, 2003 . Regular City Council Meeting (as detailed in the minutes of that meeting). · SLUC No report was given. · Other No other business was presented this evening. 6. ADJOURNMENT Pisula moved, Packard seconded, Adjourning the Planning Commission Meeting of October 21, 2003, at 8:52 P.M. Motion passed 7/0. RESPECTFULLY SUBMITTED. Sally Keefe Recording Secretary . CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927 · (952) 474-3236 FAX (952) 474-0128. www.cLshorewood.mn.us. cityhall@cLshorewood.mn.us MEMORANDUM . DATE: Mayor and City Council Craig Dawson, City Administrator Larry Brown, Director of Public Works Jfr" November 6, 2003 TO: FROM: RE: Resolution Adopting the Comprehensive Stormwater Management Plan For the last three years, the City of Shorewood has been operating under the. draft plan of the Comprehensive Stormwater Management Plan. Since that time, the plans were submitted to the Minnehaha Creek Watershed District (MCWD), the Riley Purgatory Bluff Creek Watershed Management Organization, Board of Water and Soil Resources (BWSR) for their review and approval. Staff has responded to several comments and issues for the plan. After three years, the plan has been approved by three agencies. . While the review period lasted two years beyond what anyone expected, most of the delay centered on a requirement from the MCWD to complete a "Function and Values Assessment" for all designated wetlands within each city. After several months of discussion, MCWD decided that their organization would perform the necessary study and have each municipality incorporate the study into their respective stormwater management plans. An excerpt of the Function and Values Study is attached to this report. Basically, this study assists cities in evaluating what is the highest and best use for each wetland. If a wetland is of low quality, it may be best to allow the wetland to be utilized as a stormwater facility. Conversely, there may be very high quality wetlands that are to be protected with every measure available. Other than the Functions and Values Assessment, the plan remains as presented in the draft plan already approved by the City Council. Having stated this, formal acceptance of the final document is required such that it can be forwarded to the Metropolitan Council. Recommendation Staff is recommending approval of the resolution that adopts the final version of the Comprehensive Stormwater Management Plan. A resolution is attached for your consideration. n '.J PRINTED ON RECYCLED PAPER -It/f)" ~ ~ ~ .S ... .~ ~ ~ =~l ~<:)~ s <:) ~ ~ ~ ~ ~ .... ~ ~<:)t:E ~~..tC ~ ~ =:~~ .~ ~C ~ .~- ~ =:U~ ~ ~ ~ ~ =: ~ .s ..... ~ ~ ~ .. ~i ;i.; 5 s]:: i ~l'o<:O: :e ~ '" !:I'~ Q) It it.':; i! {I !.", ..ol(! -! ~~c)l ~ It ~";;I ll!~ ~!J ~~i: .,rata: ~ii .s~!i ~~~ It . ~ 11~ ~~g It .S~ -Q ja ~~ '" It..e {I..::: ~~& ! ~!i .. "':t Q Ii; .Sio ~~ .~ .s.. i:~ b:llll: ~..... ~.~.~ ..S!liI !liI~" ~'=l.! '" ~ ~Sl :s ~ Ii! Ii! a .~ .. ol:l ~ ~ ~ ~ ~ ~ j J! Gl ~ i! ~J j Gl J! Gl j ~ B ~t ~~ ~l Gl j ~ ~i ~ ~ J a z S Gl Q) ~ I ~J ~I I !l: .9 J! l!! I I i ~~ ~~ ~ E '" i :e S l!! j Q) ~ ~J Gl i! I ~ j E '" i ~ Q) j J! ~ ~~ II) j ~i ~ ~ ~ .&: S!J :x: J! l!! II) j i i ~J ~~ II) j ~J ~ j ~ ! ~ S i!! j II) j ~J !l: .9 ~ ~ ~ J! l!! j E '" i :e J! l!! j E '" i :e E '" i :e ~ j ~ ! J! ~ ~l J! J! J! ~ ~ ~ ~J ~J ~~ II) j ~l ~ II) i! j ~ ~ i ~ I f~ h~ i ~t h. I h h~ ~ i ~Qi sii ~ij sil 8ii ~ii i Gl II) II) - ~ ~ ~ .- !'! ~i ~i ~J Q) i! j II) j ~I ~ ~ j Gl j ~l ~ ~ ~ :e Q) ~ ~J ~ i "8 :e II) :c ~ ~l ~ !l: .9 II) ~ J a z ~ ~ 1;:: .... 6 e 5: ClI (') ClI 1;:: .... 6 ~. ....I (5 9 It) ClI (') ClI 1;:: .... 6 I ~i S l!! j ~ j ~. ~ ~ i t:: .... 6 i ~i ~ j ~ !l: .9 ~ r. a i: ~ ~ S; ClI 1;:: .,.. 6 !l: .9 i:li 5: ClI (') ClI 1;:: .... 6 j j ~i ~J r. S!J :x: -a. i: ~ j ~ ....I !l: .9 ~ It) ClI g .... 6 ~ ~ ~ [;) 5: ClI (') ClI 1;:: ... 6 i ~l ~ ~ ~ ~ !l: .9 I j ~I ~J ~ ~ s ; j ~ ~ j j Gl Q) j j ~J ~i S l!! j S l!! j ~ I S l!! I I ~ ~ (') ClI 1;:: 6 Gl j ~I ~ ~ ~ ! 5 _ !f~ f ~ci ~ I ~i Gl i! j S l!! I ~ II) "8 :e ~ Q) j S l!! I Gl i! I ~ j S l!! j S l!! j ~ 9 It) ClI ~ 1;:: .... 6 ~ j i (') ClI 1;:: .... 6 ,~ .... ~ .... " ~ l:l;; . . ~ c:> f'4 0fS c:> 'tt ~ "'C ~ 1 ~ . . CITY OF SHOREWOOD RESOLUTION NO. 03-_ A RESOLUTION ADOPTING THE COMPREHENSIVE WATER RESOURCE MANAGEMENT PLAN WHEREAS, Minnesota State Statue 103B.235 declares that local government units having land use planning and regulatory responsibility for territory within the watershed shall prepare or cause to be prepared a local water management plan, capital improvement program, and official controls as necessary to bring local water management into conformance with the watershed plan; and WHEREAS, WSB and Associates has prepared a Comprehensive Water Resource Management Plan, Dated April 16th , 2003; and WHEREAS, said plan has been reviewed and approved by the Minnehaha Creek and the Riley Purgatory Bluff Creek Watershed Districts; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1. The Comprehensive Water Resource Management Plan, Dated April 16th , 2003 is hereby adopted and to be utilized for all development within the City of Shorewood. 2. Said Comprehensive plan shall be forwarded to the Metropolitan Council for reference to the City of Shorewood Comprehensive Plan. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 10th day of November, 2003. WOODY LOVE, MAYOR ATTEST: CRAIG W. DAWSON, CITY ADMINISTRATOR/CLERK