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031207 CC Reg AgP CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, MARCH 12,2007 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call Mayor Lizee _ Woodruff Turgeon _ Callies Wellens B. Review Agenda 2. APPROVAL OF MINUTES A. City Council Regular Meeting Minutes, February 26, 2007 (Att.- Minutes) B. City Council Work Session Minutes, February 26, 2007 (Att. Minutes) 3. CONSENT AGENDA - Motion to approve items on Consent Agenda & 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 following removal from Consent Agenda. A. Approval of the Verified Claims List (Att.- Claims List) B. Staffing - No action required C. Concession Operation Services Agreement (Att. - Director of Public Work's memorandum, Agreement) D. Approval of the Park Coordinator Services Agreement (Att. - Director of Public Works' memorandum, Agreement) E. Ordinance Amending Seasonal Weight Restrictions (Att - Engineer's memorandum, Draft Ordinance, Resolution) F. Recycling Services Agreement (Att. - Administrator's memorandum) G. Ordinance Amending the Planning Commission Chair and Vice-Chair selection (Att.- Administrator's memorandum, Draft Ordinance) H. Approving a License Agreement for Use of Public Storm Sewer System for Peach Circle (Att. - Engineer's memorandum) I. Approval of the Agreement with Minnetonka Community Education for Lifeguard Services for Crescent Beach (Att.-Administrator's memorandum) CITY COUNCIL AGENDA - March 12, 2007 PAGE 2 OF 2 1. Approval ofa License Agreement for Use of Data with the Minnehaha Creek Watershed District (Att - Engineer's memorandum, Resolution) K. Authorize Expenditure of Funds for Sanitary Sewer Maintenance (Att. Director of Public Works' memorandum) L. Authorize Expenditure of Funds for Vehicle Maintenance (Att. - Director of Public Works' memorandum) 4. MATTERS FROM THE FLOOR (No Council action will be taken.) 5. REPORTS AND PRESENT A TIONS 6. PUBLIC HEARING A. 7:00 p.m. - Public Information Hearing regarding Storm Water Pollution Prevention Program (Att. - City Engineer's memorandum) 7. PARKS - Rep0l1 by Representative A. Report on the March 6, 2007, Park Commission Work Session 8. PLANNING - Report by Representative 9. GENERAL/NEW BUSINESS 10. ENGINEERING/PUBLIC WORKS A. Request for Action by the Hennepin County Regional Rail Authority (HCRRA) regarding Maintenance on Ditches (Att. - Engineer's memorandum, Resolution) 11. ST AFF AND COUNCIL REPORTS A. Administrator & Staff B. Mayor & City Council 12. ADJOURN 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 Celebrating 50 Years. 1956 - 2006 Executive Summary Shorewood City Council Regular Meeting Monday, 12 March 2007 . 7:30 P.M. or immediately following the City Council Regular meeting - Work Session Agenda Item #3A: Agenda Item #3B: Enclosed is the Verified Claims List for Council approval. Staffing - no action required. Agenda Item #3C: Concessionaire, Russ Withum, has agreed to perform concession services again, for the year 2007 at Freeman Park, Eddy Station. A contract has been drafted, and Staff is recommending approval of the contract. Agenda Item #3D: Community Rec Resources has performed flawlessly over the past three years to provide park coordinator services. Due to the ongoing effOlis of CRR, both staff and the sports organizations have provided feedback as to how smoothly the events and management of the parks has been conducted. Therefore, Staff is recommending approval of the contract for Park Coordinator Services, as outlined in the agreement with Community Rec Resources. Agenda Item #3E: Amendments for Seasonal Weight Restrictions. Agenda Item #3F: At the January 22, 2007, work session, Council reviewed the options available to Shorewood for recycling services that had been developed through a Request for Proposal (RFP) process undertaken by the six-city Lake Minnetonka Recycling Group. Following discussion, Council directed that staff develop an agreement with Veolia Envirolli11ental Services. The recycling services offered by the City and provided through the Contractor would continue the program currently enjoyed by Shorewood residents for $2.50/household/month for the next 33 months (with a possibility of a 24-month extension of the agreement). Staff, with the assistance of the City Attorney, negotiated the agreement presented and recommended for approval by Council. The new agreement would begin April!,2007. Agenda Item #3G: The existing Planning Commission Ordinance states that the Planning Commission Chair and Vice-Chair shall be appointed by the City Council. Council directed staff to amend the ordinance to allow for the Planning Commission to appoint the Chair and Vice-Chair. The attached draft ordinance makes this amendment. ~~".. PRINTED ON RECYCLED PAPER ..... Executive Summary - City Council Meeting of 12 March 2007 Page 2 of2 Agenda Item #3H: Peter and Nancy Kizilos-Clift of26395 Peach Circle have petitioned the City of Shorewood to connect to drainage draintile located in the public right-of-way. The draintile would convey sump pump discharge to the storm drain infrastructure. Agenda Item #31: Agreement for shared lifeguard services with Shorewood and Tonka Bay for Crescent Beach. Agenda Item #3J: Approval of a License Agreement with Minnehaha Creek Watershed District for use of the Watershed Management Model Agenda Item #3K: As paIi of the annual maintenance to the lift stations, the City has requested Braun Pump to perform annual "service checks" for each lift station. This service includes an independent inspection by the contractor of all the equipment and pumps, and provide written documentation for any and all deficiencies. Attachment 1 is the proposal provided by Braun Pump, to repair deficiencies found. Of the fourteen lift stations, this year lift stations 6, 9, 10, and 11 need work, as documented in the proposal. Staff is recommending approval of the proposal, as provided by Braun Pump Inc. and is to be funded from the local sanitary sewer fund. Agenda Item #3L: This item is for authorization for the expenditure of funds from the equipment replacement fund for repairs to Unit 68; one Ford dump truck for an amount of$6,000. Staff is recommending approval of this item. Agenda Item #6A: As part of the federal Clean Water Act, the City of Shorewood is required to obtain a National Pollutant Discharge Elimination System (NPDES) permit. The two main requirements of this permit are preparation of a Storm Water Pollution Prevention Program (SWPPP) and subsequent annual reports. Tonight's public meeting is required as part of the permit. There will be a brief presentation outlining the city's S WPPP, items that will be included in the annual report, and future work efforts the city will be required to complete. Agenda Item #7 A: Public Works Director Larry Brown will report on the March 6, 2007, Park Commission work session meeting. Agenda Item #10A: A Resolution Requesting the HCRRA to perform Maintenance on Ditches. CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, FEBRUARY 26, 2007 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. MINUTES CONVENE CITY COUNCIL MEETING Turgeon moved, February 12, 2007, A. Roll Call 1. Mayor Lizee called the meeting to order at 7:03 P.M. Present. Mayor Lizee; Councilmembers Turgeon, Dawson; Attorney Keane; Finance and Engineer Landini Administrator Works Brown; Absent: Councilmember Callies B. Review Agenda Wellens moved, Woodruff seconded, passed 4/0. 2. APPROVAL OF MINUTES A. City Wellens moved, January 22, 2007, Council Regular Meeting Minutes of February 12, 2007 the City Council Special Meeting Minutes of 4/0. Meeting Minutes, February 12,2007 Approving the City Council Regular Meeting Minutes of Motion passed 4/0. D. City Work Session Minutes, February 12,2007 Wellens moved, Woodruff seconded, Approving the City Council Work Session Minutes of February 12, 2007, as presented. Motion passed 4/0. 3. CONSENT AGENDA Mayor Lizee reviewed the items on the Consent Agenda. Wellens moved, Woodruff seconded, Approving the Motions contained on Consent Agenda. 1#2A I SHOEWOOD CITY COUNTlL REGULAR MEETING February 26, 2007 Page 2 of 10 A. Approval of the Verified Claims List B. Staffing - No action required Motion passed 4/0. 4. MATTERS FROM THE FLOOR Mr. Willenbring provided a brief management. A. Stormwater Management Regulations Inc. and Associates, There were no matters from the floor presented this evening. 5. REPORTS AND PRESENTATIONS Administrator Dawson stated that at a January 22, presentation from Peter Willenbring, a principal at WSB management regulations. He stated Mr. Willenbring was a water ~ ~ (1940s - today) . . . . Districts (SWCDs) - Each requires separate approval Plans (Board of Water and Soil Resources - BWSR) National Pollutant ~ischarge Elimination System (NPOES) II Storm Prevention Program (SWPPP) (EP A/MPCA) NPDES Erosion Control Permits (EPA/MPCA) City's Comprehensive Plan (Met Council) - due for revision the end of . . The City's Storm Water Management Plans (BWSR) . Total Maximum Daily Load (TMOL) requirements - which would be based on 1988 ECO Region standards (Shorewood is in the North Central Hardwood Forest ECO region) . NPDES Nondegradation Plans (EP A/MPCA) . Wetland Management Plans (BWSR) ~ Metropolitan Surface Water management Act - 1982 ~ MPCA Stormwater Requirements: The Federal Clean Water Act SHOEWOOD CITY COUNTIL REGULAR MEETING February 26, 2007 Page 3 of 10 >- The BWSR and Met Council requirements regarding stormwater management planning as part of the City's Comprehensive Plan >- Options available for consideration for Shorewood's storm water management . Regional: dry ponds; wet ponds; infiltration basins; in-line treatment structures; and enhanced performance ponds . Site: green roof; underground dry or wet wells; rain barrels; and vegetation . Neighborhood: rain gardens; porous pavement; pavers and/or green parking lots; filtration; vegetated swales; vegetated filter strip; and bio-retention basins >- The six levels of Enhanced Performance Ponds (EPPs) - and cons of each In response to a question,jftmW the City's update to it~I~1~1:~11 water prepare a nondegradatidnj. n to d flow levels from the City w 1 regulations, in particular changed Shorewood's but it may not assess which of the Mr. Willenbring stated retrofitting a developed area to satisfy all the TMDL requirements, would be a costly project. The classification from a developing to developed area for be classified as developed for storm water planning regulations must be satisfied first and determine how to With regard to TMDLs, Mr. Willenbring suspended solids, the quantity of phosphorus, and the typical year. The City would also have to demonstrate that any of those three items. Because there~~s some advantageous to know those three items as'~ possible so standards during development or redevelopm; He then cities to update their storm water plans, and comprehensive plans. quantity of was the City for a forward the City did not increase in the City, it would be could try and meet the TMDL was common practice for plan by reference into their Mr. recommended that as part of by the MCWD) it would be worthwhile to suspended solids, phosphorus, and water levels. requirements developed for Shorewood; the loading of 50 pounds per year, which he thought the plan. The MCWD also identified specific issues that In response Turgeon, Mr. Willenbring explained there were ranges and techniques for estimating phosphorus runoff concentrations based on land use. In response to a Mr. Willenbring stated the City should be able to receive some type of credit for phospho reduction resulting from the move to non-phosphorus fertilizer. The challenge would be th<J.t PCA was tightening its restrictions and regulations, which would make it more difficult to justify that the City should receive a credit for a reduction. Councilmember Wellens stated unfunded mandates such as TMDL restrictions have a more significant impact on smaller cities such as Shorewood which are geographically spread out. He commented if the City could not fund the efforts to reduce the TMDL levels to those required, maybe the City should challenge the mandate and not comply with it. Mr. Willenbring stated if the City were to determine it would not be a good use of City funds to reduce the phosphorus loading by 50 pounds in an area, then it would have to prepare a sound reason for why it could not comply with the mandate. SHOEWOOD CITY COUNTlL REGULAR MEETING February 26, 2007 Page 4 of 10 With regard to the enhanced performances ponds (EPFs), Mr. Willenbring explained if a flocculation system was incorporated into an EPF (a level 5 EPF) the system (which was a two-stage ponding system) could increase phosphorus removal rates from less than 60% to over 90%. For existing NURP ponds, a small cell could be created next to it and the flocculants would be added to that new cell (possibly on a monthly basis). The water in the new cell would be cleaned up first; and then all future storm water would flow through the cell with flocculation before entering the NURP pond. In response to a question from Councilmember Turgeon, Director Brown explained the Gideon Glen area could be used for an experiment for the above system, but he had concerns with the cost of cleaning out the cell which contained the flocculants. Arctic Fever from Turgeon, donors for the pavers, Mr. Willenbring would be to take a could occur 24 hours a ti Ie was installed cited where the In response to a question from Councilmember Wellens with stated porous pavers only work when it rains (on an event basis). storm water pond and pump the water into a drain tile system, day; therefore infiltrating water would be being removed four feet below the ground that pumping could continue a project similar to that which was done in Maple City could pump the water to because of the water Mayor Lizee thanked Mr. Willenbring for the informative a superb job of outlining the challenges the City faced to preparin 1P:\an that would address all the storm water management mandates and options for ad~v hoped Mr. Willenbring would continue to City on these 6. PUBLIC HEARING None. 7. PARKS- A. Held February 13, 2007 considered and actions taken at the February 13,2007, Park of that meeting). , be provided with a contributions/expense recap of the to planpg activities for the 2008 Arctic Fever began. In response to a question Brow I~tated the City had received donation payments from the two largest 8. PLANNING A. Planning Commission Chair and Vice-Chair appointment Administrator Dawson stated the Planning Commission met on February 20, 2007, for the purpose of nominating commissioners to the positions of Planning Commission Chair and Vice-Chair. The City Code still required that the Council appoint those officers. Dawson recalled that during the recodification process a few years ago there was agreement to change the provision in the Code so that the Planning Commission would make those appointments; that practice would have been consistent with the practice used for the Park Commission. That change did not appear in the final version of the new Code. SHOEWOOD CITY COUNTlL REGULAR MEETING February 26, 2007 Page 5 of 10 Councilmember Turgeon stated she recollected these discussions, and there had been agreement that it should be the responsibility of the Planning Commission. Turgeon moved, Wellens, Appointing Scott Schmitt to the Position of Planning Commission Chair and Bob Gagne to the Position of Planning Commission Vice-Chair. Motion passed 4/0. Turgeon moved, Woodruff seconded, Approving a Text Amendment to the City Code to Assign Responsibility to the Planning Commission for Appointing the Positions of Planning Commission Chair and Vice-Chair. Administrator Dawson stated that Council March 2008 at a Council work session on list. Councilmembers had forwarded their since tabulated the results, which were Planning Director Motion passed 4/0. In response to a question from Councilmember Turgeon, Nielsen was planning to attend the March 6, 2007, Planning 9. GENERAL/NEW BUSINESS A. Goals and Priorities goals for April 2007 through time Council added items to the and low) to him. He had over the last few years. Administrator Dawson explained that items of zero for tabulation purposes. Woodruff the tabulated list only had 31 items on it. sure all the original items were on the tabulated helpful to have a timetable for when the goals would be was the next step in the process. activities things that are part Council that the items on the list were not all-inclusive of all the Dawson explained the items on the list did not include of activities. Turgeon moved, seconded, Approving the Goals for April 2007 through March 2008 as Prioritized. Motion passed 4/0. B. Park Commission Appointments Administrator Dawson stated the term for three Park Commissioner seats would expire on February 28, 2007. Two of those three commissioners, Sue Davis and Josh Trent, had expressed an interest in continuing to service on the Park Commission. No other candidates had applied. SHOEWOOD CITY COUNTIL REGULAR MEETING February 26, 2007 Page 6 oft 0 Wellens moved, Woodruff seconded, Approving RESOLUTION NO. 07-017, "A Resolution Making the Appointments of Sue Davis (3-year term) and Josh Trent (3-year term) to the City of Shorewood Park Commission". Motion passed 5/0. C. Discussion of Motion regarding Financial Reporting Administrator Dawson stated that Councilmember Woodruff asked that Item 9.C and Item 9.D be placed on the agenda for final action. Both of the items were introduced by Woodruff as motions at a January 8, 2007, Council meeting and they were continued to a February 12,2007, CO 'J work session for further discussion. At the work session, there was Council consensus that a 111'al1cial monthly summary report ("Sample 1") was the preferred format for interim financial and that report would be placed in the Councilmembers' in-boxes at City Hall when There was also Council consensus to continue with the current practices regarding In response to a question need to take any further regard to direction on minutes of that (which was pa,bilities. He Hlwere better g tools used to Councilmember Woodruff stated it was his planned to be installed during the second half of then stated that the "Sample 1" report would be reporting tools available with the new financial system generate the monthly reports. Councilmember Woodruff also stated he authorizing expenditures in 2007. He stated t he would attempt to address his concerns about to the current practices for 2008 budgeting process Dawson explained there was no two consensus was reached with work session and that was documented in the for process and she appreciated Councilmember could be used. Practices for Authorizing Expenditures in 2007 E. Control Policy Administrator Internal Control Policy at the February 12,2007, Council work session Council suggested the draft placed on a future agenda for consideration and approval. Woodruff moved, Turgeon seconded, Adopting the City of Shorewood's Internal Control Policy as Presented. Councilmember Wellens questioned if there were controls to prohibit the following hypothetical situation. The City Administrator had authorization to approve expenditures up to $5,000. What controls exist to prohibit someone from breaking an expenditure in excess of $5,000 into multiple invoices in order to not exceed that authorization cap. Director Burton stated it was difficult to have a policy that addressed every possible scenario. She then stated a situation such as that would be unethical, and it had SHOEWOOD CITY COUNTlL REGULAR MEETING February 26, 2007 Page 7 of 10 not occurred at the City. If a similar hypothetical situation were to be tried to circumvent the bidding process, it would be detected by the auditor as the auditor checks for situations like that. She also stated she was not sure how to adequately address Wellens' concern with the policy. Administrator Dawson stated the Mayor and Councilmembers did not have any authority to direct how invoices were prepared. Director Brown stated the auditors pay special attention to those types of hypothetical situations. He then stated there were times when the costs for the design phase of a project were handled as a separate project to ensure the City would not accept a low bid on the design component. Motion passed 4/0. fll" "~I ~ ..1 ~ ~..,,:l.~;! :' c.. .', I.:1. \ , F. Continued Participation in Southshore Center an~tfiM<<h>,r Programming matters 8.?>,.";:;';":il ,> , " : -; ! ~ -~ :. "-:'.:':'X _c_.:,:':>' Administrator Dawson stated that he, Mayor Lizee, and Councilm~wber Tutg~~\1;attended a forum of the five South Lake Minnetonka cities which was convenedb~il~r,ni(k Comlml\i)mi!~ervices (SCS). The purpose of the forum was to start discussions about the S~ffF/1~hore Center buildin~Wmrobligations of the Friends of the Southshore Center and the cities, and fi9"rt~ing of seli~or programmi~i@i~MI icei~' He stated there was group consensus that it would be beneficia~f~~l~~ntinue theltdiscussions, and tH; jority of the work would be done by a committee. He stated he was voml1t~Y1:ed hq>IU~lqn the committy' 1lllllllllP i' The major items that had been identified fOlilf~ture discussion wet~Ui!h 'fllln ~ ~ )QuId relieve tHel"~\rrlds oftheir obligation to pay current agt~~ment, the cities paid for the UnlrfJiri~nds were responsible for all 'f~~lacement costs. replacemetit' plan. should continue contributions for senior be reallocated among the five cities. ~ Turgeon after the meeting, and it was decided whether the City should participate in future good discussion at the meeting. She was disappointed $137,000 among the five cities, without any explanation issues of funding and expenses had been surfacing over the last few would want to change the current agreement (which specified the of the building expenses or programming services); she noted the JP A had raised concerns with some Councilmembers. She also stated the City had made gene s contributions to SCS in the past. She then noted that the Friends had done a ! superb job of keeping the Southshore Center operating. Turgeon then explained two options that could be considered: 1) if future discussions were going to strictly be about how to divide the $137,000 among the five cities, then there did not appear to be any reason for Administrator Dawson to participate; or 2) if the discussions were to include a presentation of how the operation of the Southshore Center and the program services provided by SCS had changed over time, then Council should provide Dawson with direction as to how Council may want to provide financial support to the Southshore Center and SCS. Mayor Lizee stated she thought continued SHOEWOOD CITY COUNTlL REGULAR MEETING February 26, 2007 Page 8 of 10 discussions would address what had changed. Turgeon stated that what Dawson understood would happen in future discussions was not what she thought was outlined at the meeting. Mayor Lizee stated she did not think Ben Withhart (Executive Director of SCS) had only wanted to determine how to divide up the $137,000. She understood him to say there were changes in services provided and in funding; the building was built and paid for, and the last of the bonds for the building would be retired in 2008. She stated there were items that the five cites and the councils needed to discuss and address. Councilmember Wellens revisit the EFD JP A; change. and that it would not if the objectives of future whether or not Dawson to provide Councilmember Turgeon stated she wanted to ensure the process would consume a great deal of Administrator Dawson's time. She suggy; discussions could be agreed to at the next meeting; then Council C511jf~dfd should continue to be involved. She thought it would be prudeH~Ufor Dawson with their comments prior to the first committee Mayor Lizee stated it was important that Council wanted to achieve by working together with SCS Councilmember Woodruff stated he thought it was information on the sources and uses of funding, appeared that the major items identified long way toward providing that information. committee with the goal of preparing an actio that type of agenda was not agreed upon then it Council would be provided derived from the funding. It Dawson's memo would go a attending the first that type of information; if use of Dawson's time. an with Deephaven's request to by presenting rationale for discussing a possible Mayor Lizee stated the the cities for the Southshore Center were ilL")' t ' quite different, ~l'~n~ ,JI~A was a ;~)1g" docu the CIP and budget were approved yearly, while th~.l.'ag~'eement' Wi~j~!t~e..,Sou l~"~~f Center was entered into when the building was built and the mai~i~n~ltl~l~eeds ofthe BUJij1m~ werelq~JI~€t'dressed nor were program changes for seniors addressed. , :: ::~' , ): ': ! :: 1-: t ~. ~. .' :" Administr~t~vl~I~:vson statedtnm this tbpic arose in 2006 when there were discussions regarding the need to increas~IRmgram fundill~; and when the Friends Board conveyed its concerns with its ability to raise the funds ne~ijn~~ry for tnWlong-term care of the building. It was at that time that SCS offered to convene a forum for.t\1l~Ritie$nt;b discuss those items. lilllwP1' Jerry Brecke, Presidentipf the Friends Board, stated he was relatively new in that position. The Friends were concerned about tile current agreement because it would require that the Friends fund major repairs or improvements (e.g., a new roof) to the building. He then stated Federal budget cuts and United Way cuts had a significant negative impact on SCS's ability to continue to provide all the current programs. He went on to state that he would encourage the dialogue. He then commented that he would be willing to present Council with an update on the Friends Board's activities on a quarterly. Mayor Lizee stated recapped that there was Council consensus to continue to participate 111 the discussions provided the objectives for the discussions were agreed upon by Council. SHOEWOOD CITY COUNTlL REGULAR MEETING February 26, 2007 Page 9 of 10 10. ENGINEERING/PUBLIC WORKS None. 11. STAFF AND COUNCIL REPORTS A. Administrator & Staff 1. Peach Circle Neighborhood Meeting update "~I ,Ilift \j Director Brown provided an update on the Public Information meeti~l~l~~\~t was held on February 19, 2007, for Peach Circle residents. He stated Mayor Lizee and Coun1illll~r:rti:l~pl~urgeon were present at the meeting. He noted all but one of the residents were present at tl~e l~~eting.Ht!~I~~plained that on the next regular Council meeting agenda there would be an item fOf~lffi~N~:1ci!l's consia~~~,\~n and approval that would allow the residents to use public infrastructure to n~jpr~ate their drainage issu;4~hk n,~,: In response to a question from Councilmember Turge~ij,lI~Arector Gurney had drafted a resolution to formally request tl1M!; (HCRRA) to address the storm water problem, but the deci until comments from the residents had B. 2007, from 7:00 P.M. - 9:00 and Transit Policy would be present to discuss been a meeting for mayors last week which she hearing, and she encouraged other was in support of installing a light rail to happen, it would be likely that light rail would pass through Turgeon, Mayor Lizee stated the components of the Councilmember work session meeting. if Council would want to discuss the topic of light rail at a future Mayor Lizee stated it would be beneficial for Council to learn about the transportation issues and what current and future plans were. She then stated she had attended meetings during the last two years where various modes of transportation were discussed; and during those meetings nothing was ever presented that indicated light rail would reach any further than Eden Prairie or Hopkins. Councilmember Wellens stated the property marker signs that had been put up in Shorewood were put up for some reason. Mayor Lizee stated the South Lake Excelsior Chamber's Party of the Year would be held on March 2, 2007, from 6:00 P.M. - II :00 P.M. at the Bayview Event Center. SHOEWOOD CITY COUNTIL REGULAR MEETING February 26, 2007 Page 10 of 10 Councilmember Woodruff provided an update on the LMCC quarterly group meeting which was held last week; 9 of the 14 member cities were represented at the meeting. Mediacom rates for internet access and premium digital channels were going to be increased. There was a non-commercial radio frequency available in Spring Park, and the question arose as to whether or not the LMCC should apply for it. There was lengthy discussion regarding an FCC ruling regarding entities coming into a city and wanting to install a cable system, and what were the rights and obligations of a city to evaluate such a request. The attorney for the LMCC was directed to prepare an application the LMCC member cities could use to handle such requests. The LMCC was going to review the LMCC by-laws and possibly draft a text amendment to the by-laws. ATTEST: 26, Councilmember Turgeon stated "no snowmobiling signs" were not concerned with the damage that could be done to the Director Brown stated he would review the City's ordinance handled. 12. ADJOURN Turgeon moved, Wellens seconded, Adjourning the 2007, at 8:49 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDAY, FEBRUARY 26, 2007 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:30 P.M. or Immediately following the Regular City Council meeting MINUTES 2. A. Roll Call 1. CONVENE CITY COUNCIL WORK SESSION Mayor Lizee called the meeting to order at 9:01 P.M. Present. Mayor Lizee; Councilmembers Dawson Adm inistrator Absent: Councilmember Callies B. Review Agenda Without objection from Council, Mayor for the meeting. OF THE SOUTHSHORE . Hallin, both members of the Friends Board, had rpe Friends Board and Council. l' Council an opportunity to meet with the City's understanding of activities planned for those commissions as that may be of interest to the Councilmembers. He stated the evening: Patrick Hodapp, representative to the Lake (LMCC); Tad Shaw, representative to the Minnetonka Council; and Tom Skramstad, representative to the Lake Councilmember when he had read LMCD/LMA repOlis that had been distributed in a Council mail packet across the topic that the LMCD may consider recommending the closure of certain boat launches 0 ake Minnetonka and to have the DNR charge boat-launch fees. He was not sure that was the direction the Council wanted to promote, and he had not recollected any discussion by Council during his tenure regarding the topics. Mr. Skramstad stated he had presented those topics to Council before, and at that time he had clarified those were just ideas. Councilmember Wellens questioned why an organization like the LMCD wanted to implement practices to protect an individual lake (Lake Minnetonka); he thought the practices should be implemented State wide. 1#2B I CITY OF SHOREWOOD WORK SESSION MEETING February 26, 2007 Page 2 of 5 Mr. Skramstad stated the LMCD had numerous meetings with the Department of Natural Resources (DNR) to discuss invasive species prevention and treatment. The LMCD had responsibility for Lake Minnetonka only. He stated that the DNR took an education approach to the prevention of invasive species. The LMCD thought the education approach was good, but not sufficient. He stated the DNR was not in support of charging boat-launch fees or eliminating access points to the Lake. The LMCD asked the DNR to assist with identifying possible ways to stop the spread of invasive species. He complimented the DNR for its efforts, and he noted the DNR lacked sufficient resources to address all the issues. He stated a pilot program referred to as "red lake/green lake" was tried at Mille Lacs; it entailed a sticker being placed on a boat which was infected and that boat could not at any other site on Lake Mille Lacs. He stated it would require State legislative actions a program similar to that on a state-wide level; and the LMCD was working with to try and make progress nationally with regard to invasive species control. Council member Wellens suggested that fees. was to communicate provide input on Councilmember Turgeon explained she thought one of the to the City's representatives on the boards that possible directions or actions the commissions may Mr. Skramstad stated the topic of invasive species made before Council in 2006. he input on ideas such as boat-launch Mr. Skramstad stated the LMCD had funded the Lake for the last six ye LMCD Residents were surveyed resources for many member cities generated from at some of the ramps on pilot program in 2006. stated lacked people and financial ajority of the LMCD's funding was from the 14 from the Save-the-Lake fund which was the Save-the-Lake fund. boat-launch video inspections would be the control of the spread of zebra mussels. qiil/lltt Mr. tad stated he' i~t~ld betwe ~h~ Council, the LN4:~m, fl,Ui!l.:. 'tn:~il_l ~~;:~;;I~:~~h~:~~:~~~I~l~~i~; ::~':tf~~:;. i~:' t~:r~~;;:;I;~a:~~~s S~~:~~I~r:;:l~ ~~;~~~a~:t~ if CouncilmembePsl~ould off~tllt1eas. '!!lll1h!llllllllllt Mayor Lizee thankedqt<<~Wepresentatives for taking the time to attend the work session. She stated Council would appreciJie having quarterly reports, at a minimum, from the representatives, and Councilmembers should take the initiative to contact the representatives if they have questions or concerns. She went on to state the appointed representatives were responsible for making the correct decisions based on input from the Council and the community. interested in identifying ways to enhance the communications Mr. Shaw stated his experience with the MCE had evolved in a negative manner over the last few years. He stated that from his vantage point, the MCE Advisory Council had evolved to a "public relations board", more of a communications vehicle; the MCE program had moved from having focus on the member cities needs to being strictly a school program. In the last two and one-half years the only action he had been given the opportunity to vote on was the approval of minutes. The MCE Advisory Council CITY OF SHOREWOOD WORK SESSION MEETING February 26, 2007 Page 3 of 5 used to have 22 members and a minimum of 18 of those members used to attend the meetings. Today there are 40 members on the Advisory Council, and 12 members attended the meeting earlier that day. In response to a question from Mayor Lizee, Mr. Shaw stated an advisory council was mandated by State law for community education. There was comment that mandate did not require that the City be represented on advisory council. flit Mr. H wanted also had by-laws. Council and the He was encouraged by was also encouraged by Mr. Shaw stated there had been positive changes in MCE, MCE Superintendent interactions after MCE Executive Director Litfin had the fact that the members had received a preliminary MCE budget for the actions taken by Mr. Liftin to improve communications. Councilmember Turgeon questioned if there would be benefit Council requesting clarification ofthe role of the member a letter to the Advisory Mayor Lizee stated it sounded as if the Advisory active organization. Mr. Shaw stated he could City Council, but that did not mean he could take Mr. Hodapp stated he was enjoying his past; he had been extremely frustrated a long time; and the member cities' JP A had not been kept in sync with the new members of the LMCC and the LMCC Committee and he served as t to a review of the LMCC ensure that the City's preserved. LMCC more now than he had in the LMCC had been in existence for a minimal. The LMCC by-laws and it was more difficult for was new to the Executive should operate. He stated it was important that the City than some of the other member cities) be Mr. Hodapp decision- Governm Comm' Executive Committee may have too much to raise fees for Public, Education, and e by the Committee without presenting it to the full in spite of his objection. as Treasurer he had identified a few key improvements he accountants, and it had installed new financial software. He lead the task of review, and possible revision, of the LMCC JPA and Mr. Hodapp occurred in 2006 (before he had the position of Treasurer) where he thought the LMCC Committee acted beyond its authority. He stated the Executive Committee had voted to increase budget mid-year 2006 by 10% without approval from the member cities' councils. He suggested that member cities remind the Executive Committee that a majority of the city councils' approval was required to approve the LMCC budget. He stated the Executive Committee did not require approval from the councils to spend the LMCC general fund reserves; from his perspective the LMCC should manage to the budget the councils had approved. In response to a question from Hodapp, Administrator Dawson explained it had been past practice to obtain approval from the member cities' councils if there were going to be extraordinary expenses that would exceed the bottom-line approved budgeted expenses; he also explained there were situations where those expenses were emergencies and prior approval could not be obtained, and there were also situations when the expenses were discretionary and prior approval was obtained. Councilmember Turgeon expressed concern with the CITY OF SHOREWOOD WORK SESSION MEETING February 26, 2007 Page 4 of5 approved LMCC budget being increased without prior approval from the member cities' councils. Dawson stated if the budget contained contingency funds for expenses, and the expenses were within the contingency, then that was considered part of the approved budget. In response to a question from Councilmember Turgeon, Dawson stated it would be appropriate for Mr. Hodapp and him to work to clarify the lP A to more clearly reflect the budget approval requirements. Mayor Lizee encouraged Mr. Hodapp to work with Administrator Dawson on the LMCC lP A and by- laws review/ revision process because of Dawson's extensive experience lPAs. She thanked Mr. Hodapp for bringing his concerns to the attention of Council. Dawson LMCC had good legal counsel that could be of assistance. Lizee then stated it was important process when addressing concerns with the lP A or current operating practices. Mr. Hodapp request I an update on LMCC in Public, Education, become involved in instrumental in Mr. Hodapp expressed concern that there was no public hearir\ and Government (PEG) access fees. He suggested more of the decision making process. Councilmember increasing the fee from fifty-cents to 85-cents rather Mr. Skramstad stated the LMCC was run organization, it was run by a set of by-laws, it had abided by open-meeting laws. Administrator Dawson organization, it had to adhere to the same of The LMCD government oversight of its financials, and it the LMCC is a joint powers Councilmember Woodruff offered his assis Administrator Dawson stated' PEG access fees; but not to; to recommend an increase in the entire Commission. dates for when he should provide Council with Dawson clarified Council and Staff did not copies of minutes and brief memos. access was a need what direction Councilmember streaming of what additional inputs he would like to receive form Council Hodapp stated: programming services were doing well; was funded by cable users yet it was available to anyone internet ~on for the expense and rate increases in 2006); he was not sure if there .Jnnels when there was video-on-demand availability; and he questioned to take regarding wireless services. Both Councilmember Turgeon and a they did not think there was a need for video-on-demand and live- Mr. Skramstad commented that the LMCD had coordinated a meeting in November 2006 with various people (city mayors and other individuals) to discuss invasive species, and the City was not represented. He also cited that when the LMCD sends a copy of a multiple-dock application to the City, it generally does not receive any response back. Mr. Skramstad stated he would forward any requests he had of Council to Administrator Dawson for distribution to Councilmembers. CITY OF SHOREWOOD WORK SESSION MEETING February 26, 2007 Page 5 of 5 There was discussion regarding the dual-track approval process required to authorize docking the EFD fire boat at the Shorewood Yacht Club. Mayor Lizee stated that the representatives for any of the boards should feel free to communicate with the Council via Administrator Dawson. There was agreement that the City would acknowledge receipt of information from the various boards. Craig W. Dawson, of February 3. OTHER There was no other business presented this evening. 4. ADJOURN Woodruff moved, Wellens seconded, Adjourning 26,2007, at 9:57 P.M. Motion passed 4/0. RESPECTFULLY SUBMITTED, Christine Freeman, Recorder ATTEST: PAYABLESAPPROVALS For 03/12/2007 Council Meeting J" !ljV~ Jj Prepared by~}) i2:liL"--7 <- :e.72/L-jJL . Date: / J, )' j/"" Michelle T. Nguyen, Sr. Accounting Clerk Reviewed by: Date: Bonnie Burton, Finance Director Approved by: Date: Craig D son, City Administrator 1f 311 PAYROLL APPROVALS For 03/12/2007 Council Meeting Prepared by~J!Zlt--/ (1~t17(/ Date: Michelle T. Nguy n,lSr. Accounting Clerk Reviewed by: Date: Bonnie Burton, Finance Director Approved by: Craig Da son, City Administrator 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 Celebrating 50 Years. 1956 - 2006 MEMORANDUM TO: Mayor and City Council Craig Dawson, City Administrator FROM: Larry Brown, Director of Public Works DATE: March 7, 2007 RE: Approve Agreement for Concessionaire at Freeman Park Concessionaire, Russ Withum, has agreed to perform concession services again, for the year 2007 at Freeman Park, Eddy Station. The City Council may recall that the City has issued Requests for Proposals several times previous to Mr. Withum agreeing to provide these services, to no avail. The City has even attempted to run the operations with a combination of city staff and contractors. All of these ventures were very time consuming and failed to make a profit. Since that time, Mr. Russ Withum has agreed to run the operations for a flat rental fee of $1,300 plus $100 for every tournament. This type of agreement has worked very well, in that the City has not needed to get involved in tracking the vendor's sales, profits and/or and losses. The fee collected is a flat rental fee for the space. The City has traditionally viewed this operation as a service to park users, versus a profit center. Thus, the rental fee is a reasonable rate to insure that the vendor stays interested in providing these services, and the City recoups some utility costs for the space. The City receives several comments each season regarding how players and spectators have enjoyed the services and thanks the City for providing such services. Staff is recommending that the contract for providing vending service be renewed for the 2007 year. Attachment 1 is the signed agreement by the vendor, and is recommended for approval by City Staff. Recommendation Staff is recommending approval of the attached agreement for concession services at Freeman Park, Eddy Station, with Mr. Russ Withul11. "t~"" PRINTED ON RECYCLED PAPER ..... :#3(2,. Independent Contractor Concession Operation Agreement By and Between City of Shorewood and Contractor THIS AGREEMENT, made this day _ of ,2007, by and between the City of Shorewood, Minnesota, a Minnesota municipal corporation with its offices located at 5755 Country Club Road, Shorewood, Minnesota 55331 (the "City") and Russ Withum (the "Contractor") . RECIT ALS WHEREAS, the City is engaged in the business of providing municipal services including park and recreation opportunities within the corporate limits of the City. The City has constructed a concession/restroom/picnic facility in Freeman Park within the City known as Eddy Station; and WHEREAS, the City desires to provide concession services to the patrons of Freeman Park through the facility of Eddy Station; and WHEREAS, the City further desires to enter in to an agreement with the Contractor for the operation and provision of concession services. NOW, THEREFORE, the pmiies agree as follows: 1.) Schedule of Operation. Contractor agrees to provide concession services Monday through Sunday, from 5:30 to 8:30 p.m., commencing on or about May 1 or whenever the first organized sports events begin. Concession operations will continue through August 1, or whenever Freeman Park ceases its summer use by MGSA, Adult Softball and Tonka United Soccer. Contractor agrees to coordinate operations with the Park Scheduling Coordinator. 2.) Contractor Responsibilities. a.) Contractor agrees to be present each day for opening, tra1l11l1g of sales volunteers, and all duties involved with closing the operation at the end of the day. Contractor agrees that if for any reason he is not able to be present for any period of time, while the concession operation is open, he will be available by pager or cell phone for immediate assistance at the site. ATTACHMENT 1 b.) Contractor agrees to be responsible for the cleaning and maintenance of the conceSSIOn area. 3.) Contractor Payment. The Contractor agrees to pay the City $1,300 plus $100 for every tournament. Payment due to the City August 20, 2007. 4.) Purchasing. The Contractor agrees to purchase the necessary products and supplies associated with concession sales at Eddy Station. 5.) Equipment. The City agrees to provide the hot dog machine, popcorn machine, cash register, pop cooler, refrigerator and coffee machine. 6.) Termination. Either party may terminate this Agreement, without cause or reason, upon thirty (30) days' written notice to the other party. Either party may terminate this Agreement without notice for cause. "Cause" includes, but is not limited to, dishonesty, failure to meet deadlines, criminal conduct, or breach of this Agreement. 7.) Status of Contractor. As intended by both parties, this Agreement calls for the performance of the services of Contractor as an independent contractor and Contractor will not be considered an employee of the City for any purpose. a.) The manner and means of performance of Contractor shall be entirely at Contractor's discretion. Contractor is free to employ personnel to assist Contractor in providing services to the City, but such employees shall be Contractor's responsibility and not that of the City. The City shall not provide Contractor or Contractor's employees or agents with any benefits from the City such as workers compensation insurance, unemployment insurance, health insurance, income tax withholding, or social security contributions. The City does not control the performance of Contractor and Contractor accepts all risk of profit and loss flowing from the services provided under this Agreement. All expenses, must be borne by Contractor and shall not be reimbursed by the City. Those expenses include furnishing Contractor's place of work, payroll expenses, taxes, and 1l1surance. b.) Contractor shall conspicuously identify himself to all persons and organizations as an independent contractor and shall not represent or imply that this Agreement authorizes Contractor to act as an agent for, or on behalf of, the City. Neither the City nor Contractor shall be responsible for any agreement, representation, or warranty made by the other, nor shall the City be obligated for damages to any person or organization for personal injuries or property damage arising directly or indirectly out of the conduct of Contractor's business or caused by Contractor's actions, failure to act, conduct or negligence. 8.) Indemnification. Contractor agrees to indemnify and hold the City harmless from and against any and all claims by or on behalf of any person arising from Contractor's actions, failure to act, conduct, or negligence while performing services pursuant to this Agreement unless such damage or liability arises from or in connection with faulty or defective materials or facilities provided by the City. 9.) Entire Agreement. This Agreement contains the entire agreement between the parties and no amendment hereto shall be valid unless made in writing and signed by the parties. There is merged herewith all prior and collateral representations, promises, and conditions concerning Contractor and the City. This Agreement supersedes and nullifies any preexisting agreements between the parties relating to the subject matter of this Agreement All agreements as to payments to be made to Contractor for paliicular projects must be in writing. 10.) Severable. In the event any portion of this Agreement shall be held to be invalid the remainder of the Agreement shall continue in full force and effect. 11.) Notices. Any notice required or permitted to be given under this Agreement shall be sufficient if it is in writing and sent by registered or certified mail to Contractor's residence or to the principal office of the City, which ever shall be applicable. 12.) Governing Law. This Agreement shall be construed and enforced in accordance with the laws of the State of Minnesota. IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first above written. By: CONTRA~ By .. .~ CITY OF SHOREWOOD Its: '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 Celebrating 50 Years. 1956 - 2006 MEMORANDUM TO: Mayor and City Council Craig Dawson, City Administrator FROM: Larry Brown, Director of Public Works DATE: March 8, 2007 RE: Approval of Contract for Park Coordinator Services Attachment 1 is the agreement for Park Coordinator services. Community Rec Resources has performed these services flawlessly over the past three years. Due to the ongoing efforts of CRR, both staff and the sports organizations have provided feedback as to how smoothly the events and management of the parks has been conducted. Recommendation The proposal provided is within the amounts budgeted for the 2007 year. Therefore, Staff is recommending approval of the contract for Park Coordinator Services, as outlined in the agreement with Community Rec Resources. ::;:F 3 D l'\ PRINTED ON RECYCLED PAPER .... Mar U!:l U'/ UO: 44p Mar 08 07 04:29p Mdr OS 07 11:45a William KeeFe Kristi Anderson Cit.l:;l ShcreeJoad CDc-oDU-l~~U 952-471-0808 9524740128 ! mh'Ij},'ndcnt Contractor' Agn'cmcnt For Pmrk ~tHf Recreation Coo,dioator Ser'\'ic~s -.;.i- - THIS AGREEMENT, mmk :bi~ ~_ day 01- -.)CI0Y-.RC:j ,2007, by and between the City ~)f ShOl'ewood. !V!illiH:~o:a. a T'"linnesotll mUllicip~1 coqwn.lli(lll. ,,-ith ils ()ffiCt;;~ located at 5755 Country Club R(li1i.L SihHcwood, ;vlinnesot3 5533 I (the "City'") and Communil)' Rec. Resources, 1408 Baldul' Park R!),ld. \Vayzma, Minnesota 55:;1)[ (the nContl'a..:tor"). RECITALS WHERE..\S, the City desires W l'llg41gc a vendor to provitk scrvict:~ l(l a~sisl with the operation and management of cel1ain park filciJili~s within the City: and \'\!lIEREAS, the City furthel' lksil'cS to l:l1tcr into ;,'.11 agreeml::nt wilh the Contractor for the operatiDI1 a.nd pruvision oC park and l'i:crcatioll l1lanagelllGl1t sa\'ic<:~_ NO\V. THEREFORE. thl.:: pariic,'i agree as follows: I. Scope Cl]' St;:rvices. lk:i..:d (In th<.: detailed Scop,-= nf S(;rviec's and R~qll~st for Proposals 01'2002, Cummunity R<.:c_ Rl'Slnlrcc~ will prO\'iue (but is not limited lO) tkld scheduling, coordination, liaiscm services on be'lalf (If lhe. City uf Shorcwnod \-vilh the variolls sports organizations as an immcdiarc '1atll\va~'- 1<> a solution. a. Utili:te upprnp;'i:'!ll' soft,,\'arc to schedule fidd speciJiI: uses f,)r rllC City Parks, b. Assist the CIty nl- Shorcwood \'l.iilh the cOOl'dinmioll, prcparali(lll, and execution of seasonal meclings with sports organizations. t.:. Issuance <, r ,ign:C:Il1Cllts in accordancl; wilh park pllliey. d. Collect :lCl'ep~. and rc,>jcw appropriate doeunlc:l1atioll ]"wm each candidate or'ganizatioll, e. !5suullcc lIf"li;:ld permits" (() IItilil.l' faciliti.os. f. Work with stJ:'lt) ~oordinaLC equity ba~~d 011 City 1'01 il::. g. Provide cOlltinuilY in representalion h) lhe Spons Organiz<:Iliorls ,mtlthe Cil)'_ h. Prepart: and .Jislrihllte quarterly and annuLl} p.~lgr~ss rcpons regarding field usage and continut:d impn1Vcl1lt'l1b to the Park Coordinator Po::il illl1. 2. Fces Cor Prole~siol1(l1 Services_ Tht: minimum estimaled timc alloc.;;>.tioo equales 10 approximately 150 - 225 Contract..),' l1nurs each sprinl; and t311 period. with additional hours during the course of the seasons. l\ddititlllal services, or lim",. may be rC4ucslcd by the Cj~y p.~ p. 1 p. 1 during the course of the year, that are beyond the services listed in this proposal and subject to approval by both parties. The City shall compensate Community Rec. Resources for completion of professional services described above including, but not be limited to, the Scope of Services and additional services. The fees will be set up at an hourly rate in coordination with the City not to exceed $20,250, or approximately 450 total hours, for the proposed 2007 time period. Miscellaneous Expenses: The City agrees to reimburse Contractor for approved costs incurred for postage, photocopies, and other materials relative to the services provided at Contractor's actual cost. These costs must be reimbursed within 30 days of submission of receipts. 3. City's Responsibility to Provide. a. Program support with one individual representing the City's interests (i.e. Director of Public Works or Park Secretary). b. Payment of all fees and expenses associated with the execution of the stated tasks. 4. Termination. Either party may terminate this Agreement, without cause or reason, upon thirty (30) days' written notice to the other party. Either party may terminate this Agreement without notice for cause. "Cause" includes, but is not limited to, dishonesty, failure to meet deadlines, criminal conduct, or breach of this Agreement. 5. Status of Contractor. As intended by both pmiies, this Agreement calls for the performance of the services of Contractor as an independent contractor and Contractor will not be considered an employee of the City for any purpose. a. The manner and means of performance of Contractor shall be entirely at Contractor's discretion. Contractor is free to employ personnel to assist Contractor in providing services to the City, but such employees shall be Contractor's responsibility and not that of the City. The City shall not provide Contractor or Contractor's employees or agents with any benefits from the City such as workers compensation insurance, unemployment insurance, health insurance, income tax withholding, or social security contributions. The City does not control the performance of Contractor and Contractor accepts all risk of profit and loss flowing from the services provided under this Agreement. All expenses, other than pre-approved travel expenses, must be borne by Contractor and shall not be reimbursed by the City. Those expenses include furnishing Contractor's place of work, payroll expenses, taxes, and insurance. b. Contractor shall conspicuously identify himself to all persons and organizations as an independent contractor and shall not represent or imply that this Agreement authorizes Contractor to act as an agent for, or on behalf of, the City. Neither the City nor Contractor shall be responsible for any agreement, representation, or 2 Mar Ut:l U'/ Uo: 4410 Mar 08 07 05:1810 Mar 07 07 08:03a 1LI1 1 1 1 a m K e e t' e Kristi Anderson Cit.~ Shorewood ~E::i~-oE::iU-l::l::lU 952-471-0608 9524740128 ro.~ p. 1 p.3 warranty made by the ~lthcr. nnr shallthc City he obligated tor damages tQ any pcrson or organization for persoml injuries or propel1y damage nrising diredly or indirectly out of the conduct of Contractor':o; business or causcd by Contractor's actions. failure 10 act. conduct or negligence. c. No taxes shall be withheld from payments by the City 10 Contractor. Contmctor agrees to pU)' all taxes associated with payments ti'om the City to Contractor and shall indemnify and hold the City harmless for any failure to pay necessary taxes on those payments. Contraclor shall provide the City with a fcc.kral tax idenLification number for purposes of paymenlS to Contractor. 6. Indemnification. Contractor agrees to indemnify and hold the City harmless from and against any and all claims by or on behalf or any ~l"Son Clrising from Contractor's actions, failure to act, conduct, or neglige:nce while pel'forming services purSU<ln1 10 this Agreement unless such damage or liability atiscs Irom or in connection with faLl!ty or defective materials or facilities pr<.1Vided by the City. 7. Entire Agree01cn:. This Agreement contains the enrirc agreement between the parties and no amendment hcrctlJ :o;hall be valid unless made in \wiling and signed by the parties. There is merged herewith all prior and coll<ltera[ representations, promises, and conditions cc.mcerning Contractor and the City. This Agreemenl supersedes and nullifies any preexisting agreements between the parties rdating to the subject matter of this Agreemem, All agreeme.nts as to payments tu be made to C<lJIlrm;lor [or particular projects must be in wriling. 8. Severable. In th~~ event any portion of this Agreement shall beheld 10 be invalid. the remainder of the Agreement shall continue ill fuII force and effect. 9. l\otiecs. ^ny notice required or permined 10 be given under this Agreement :;hall be sufficient if it is in writing ~md Sl::l1t hy registered or certified mail to Contractor's residence or to the principal oftice of the City. which ever shall be applicable. ] O. Governing La\.v. Tllis Agreement shall be construed and entorced in accord,mce with the laws of the State or:V1il111Csota. J~ WITNESS WHEREOF. the pal1ics have executed this Agreement the day Clnd yc,lr first above written. CITY or SHOREWOOD COMMG'NITY RCC. RESOURCES By: lis: ._~i:~-~~.,--_..._. Kristl Anderson ~~ Sally Keefe MEMORANDUM TO: FROM: DATE: RE: CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927 . (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 Mayor and City Council Craig Dawson, City Administrator Larry Brown, P.E., Director of Public Works James Landini, P.E., City Engineer March 08, 2007 Amendments for Seasonal Weight Restrictions On March 1, seasonal weight restrictions were placed on the streets of Shorewood. Due to construction, locations, and conditions, the list of streets qualified for 6-ton axle loads has been updated. Updates include the removal of: Brentridge Drive Elbert Point Maple View Court Smithtown Circle And the addition of: Lake Linden Drive Lake Linden Court Recommendation Staff recommends the City Council approve the attached resolution and ordinance amending seasonal weight restrictions, and the resolution authorizing publication of a summary of the ordinance. ~" ~ .. PRINTED ON RECYCLED PAPER ...... CITY OF SHOREWOOD ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 801 OF THE SHOREWOOD CITY CODE RELATING TO SEASONAL WEIGHT RESTRICTIONS THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS: Section 1: Section 801.09 Subd. 5, is hereby amended to read as follows: Subd. 5. Exemption from Provisions: The following streets or highways within the City are specifically exempted from the provisions of subdivision 2 of this Section: Academy Avenue Apple Road Bayswater Road Boulder Bridge Drive Boulder Bridge Lane Brom's Blvd Burlwood Court Charleston Circle Chartwell Hill Chestnut Court Chestnut Terrace Christopher Road Country Club Road Covington Court Covington Road from Vine Hill Road to Ridge Road Deer Ridge Elbert Point Eureka Road - Highway 7 to Smithtown Road Eureka Road Smithtown Road to Birch Bluff Road Excelsior Blvd. Fairway Drive Galpin Lake Road Kelsey Drive Knightsbridge Road Lake Linden Drive Lake Linden Court Lake Virginia Cove Manor Road Maple Leaf Circle Marsh Pointe Drive Marsh Pointe Circle Ordinance No. Page 2 of3 Marsh Pointe Court Mary Lake Trail McKinley Circle McKinley Court McKinley Place Mill Street Minnetonka Boulevard Muirfield Circle Near Mountain Boulevard Oak Leaf Trail Old Market Road Park Lane St. Albans Bay Road Shorewood Oaks Drive Sierra Circle Silver Lake Trail Smithtown Road Smithtown Way Stratford Place Sweetwater Circle Sweetwater Court Sweetwater Curve Vine Hill Road Vine Ridge Road Waterford Circle Waterford Court Waterford Place Whitney Circle Yellowstone Trail It shall be unlawful for any vehicle or combination of vehicles during the period of March 1 to May 1 of any year to operate upon any of the above streets or highways within the City with a gross weight of any single axle exceeding twelve thousand (12,000) pounds. The Public Works Director may prohibit the operation of vehicles upon any public street or highway within the City, or impose further restrictions as to the weight of vehicles to be operated upon said streets or highways, whenever that street or highway may be seriously damaged or destroyed by vehicular use, including but not limited to deterioration, usage, rain, snow or other climatic conditions. (Ord. 222, 3-12-90) (Ord. 297,2-27-95) Section 2: This Ordinance shall be in full force and effect from and after its passage and publication. Ordinance No. Page 3 of3 ADOPTED BY THE CITY COUNCIL of the City of Shore wood, Minnesota, this 12th day of March, 2007. Christine Lizee, Mayor ATTEST: Craig W. Dawson, City Administrator/Clerk CITY OF SHOREWOOD RESOLUTION NO. 07- A RESOLUTION APPROVING PUBLICATION OF ORDINANCE NO. BY TITLE AND SUMMARY WHEREAS, on 12 March, 2007, the City Council of the City of Shorewood adopted Ordinance No. _ entitled "An Ordinance Amending Chapter 801 of the Shorewood City Code Relating to Seasonal Weight Restrictions; and WHEREAS, the City staff has prepared a summary of Ordinance No. _ as follows: 1. This Ordinance establishes a list of streets and highways within the City of Shorewood which it is unlawful for any vehicle or combination of vehicles to operate upon said street or highway in the City with a gross weight of any single-axle exceeding twelve thousand (12,000) pounds during the period of March 1 to May 1 of any year. NOW THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD: 1. The City Council finds that the above title and summary of Ordinance No. _ clearly informs the public of intent and effect of the Ordinance. 2. The City Clerk is directed to publish this Resolution, in lieu of publication ofthe entire text of Ordinance No. _, pursuant to Minnesota Statutes, Section 412.191, subdivision 4. 3. A full copy ofthe Ordinance is available at Shorewood City Hall. ADOPTED by the Shorewood City Council on this 12th day of March, 2007. Christine Lizee, Mayor Attest: Craig W. Dawson, City Administrator CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 MEMORANDUM TO: FROM: DATE: SUBJECT: City Council Craig W. Dawson, City Administrator fl./'\. March 6, 2007 vy Approval of Recycling Services Agreement with Veolia Environmental Services At the January 22, 2007, work session, Council reviewed the results of a Request for Proposal (RFP) process conducted by the Lake Minnetonka Recycling Group ("LMRG" - Excelsior, Minnetonka Beach, Mound, Shorewood, Spring Park, and Wayzata). Based on the results of that process and the options available to Shorewood, the Council gave direction to develop an agreement for services with Veolia Environmental Services (officially, Veolia ES Solid Waste Midwest, LLC), based on its responses. Under the new agreement, the City would continue its current recycling program, with weekly collection of "dual-sorted" recyclables from containers provided by residents. The term of the agreement would be 33 months (April 1, 2007 through December 31, 2009), with the opportunity to renew it for 24 months (ending December 31, 2011) based upon mutual agreement of the City and Veolia. With all of the LMRG cities having agreements that can run through the end of 20 11, they will have the opportunity to seek services jointly again if they so choose. The scope and terms of services in the proposed agreement are very similar to the ones in prior City contracts. In terms of some of the major features of the agreement, . Veolia would provide weekly service to all single-family through four-unit residences as well as all townhouse/condominium units (currently 2,796) for $2.50/household/month. The number of households would be adjusted as necessary each fall. . The $2.50 charge is fixed for the entire 33-month period, although Veolia may approach the Council for an adjustment based on extraordinary circumstances. . The types of recyclable materials collected would remain the same as residents place out for collection, and all collections will be done at curbside on the current recycling days. . Recycling collection and carts will be provided at no charge to City Hall, Public Works, Southshore Center, and the EFD/SLMPD building. . Veolia must have at least 93 percent of what it collects end up recycled (i.e., no more than 7 percent "process residuals"). . Data regarding recycling collections will be submitted monthly. . Veolia may not sell this agreement or subcontract services to another party without the City's approval. . Veolia will provide direct telephone numbers for City staff to contact regarding service issues. (These numbers would not b(}illade available to the public.) t...J PRINTED ON RECYCLED PAPER 1fJF Approval of Recycling Services Agreement March 12, 2007, City Council Meeting Page 2 The City Attorney reviewed the initial draft of the proposed agreement. Subsequent revisions were primarily of style and clarification. The only substantive changes was the inclusion of providing a rate adjustment due to new laws or mandates (which can not now be foreseen), providing Veolia an opportunity to petition the Council for rate adjustment for other reasons, and allowing for negotiation of the rate should the agreement be extended 24 months. RECOMMENDATION: Staff recommends that the City Council approve and authorize the execution of the proposed agreement for recycling collection services with Veolia ES Solid Waste Midwest, LLC. CONTRACT FOR RESIDENTIAL RECYCLING SERVICES 1. CONTRACT PREAMBLE This Residential Recycling Services Contract (hereinafter the "Contract") is made this 26th day of February, 2007, between the City of Shore wood, 5755 Country Club Road, Shorewood, MN 55331-8926 (hereinafter the "City") and Veolia ES Solid Waste Midwest, LLC, a Wisconsin limited liability company, authorized to do business in the State of Minnesota, with its current local place of business at 1375 Seventh Avenue, Newport, MN 55055, (hereinafter the "Contractor") . WITNESSETH: WHEREAS, the City supports a comprehensive residential recycling program and desires that high-quality recycling services be available to all its residents; WHEREAS, the City supports Curbside recycling as part of an overall landfill abatement program; WHEREAS, the City intends to maximize the fullest recovery possible of Recyclable Materials from all residents in the City; WHEREAS, the City intends to contract for a full service recycling program that provides the most cost-effective and best value recycling services possible to all City residents; WHEREAS, Hennepin County has funding available for such residential recycling services; and WHEREAS, the Contractor submitted a proposal for such recycling services to the City in response to the larger Lake Minnetonka Recycling Group (LMRG) request for proposals (RFP) for residential recycling services. NOW, THEREFORE, the City and Contractor mutually agree as follows, in consideration of the mutual promises and covenants contained herein. 2. DEFINITIONS 2.1 Aluminum Cans Disposable containers fabricated primarily of aluminum, commonly used for soda, beer, juice, water or other beverages. 2.2 Contractor Veolia ES Solid Waste Midwest, LLC, which shall provide the services contemplated in this Contract. 1 2.3 Curbside The area of public right-of-way between the property line and the curb or edge of the street, but not on the street. 2.4 Curbside Recycling Container Any container (bin, box, bag) used by a Residential Unit to place Recyclable Materials for Curbside Recycling Services. All Recyclable Materials subject to collection by Contractor must be contained and must be easily and readily identifiable by Contractor as Recyclable Materials. 2.5 Curbside Recycling Service The recycling collection service, together with related public education and other customer services, specified within this Contract utilizing Curbside Recycling Service. 2.6 Fiber As part of a dual-stream collection program, Fiber includes the following paper items: Old Newspapers including inserts (ONP); Household Office Paper and Mail; Old Boxboard (OBB); Old Currugated Cardboard (OCC); phone books, paper back books, and notebooks; brown paper bags; Old Magazines (OMG); and catalogs. 2.7 Glass Jars and Bottles Unbroken glass jars, bottles, and containers (lids/caps and pumps removed) that are primarily used for packing and bottling of food and beverages. 2.8 Household Office Paper and Mail (HOPM) Mail, advertisements, office paper, school papers, envelopes, etc. 2.9 Household Units Household Units shall mean single family, two family, three family and four family residential dwellings located within the legal boundary limits of the City. For purposes of this Contract, a two family dwelling shall equal two Household Units, a three family dwelling shall equal three Household Units and a four family dwelling shall equal four Household Units. 2.10 Markets Any person or company that buys (or charges) for recycling of Recyclables and may include, but are not limited to: end-markets, intermediate processors, brokers and other Recyclable Material reclaimers. 2.11 Materials Recovery Facility (MRF) A recycling facility in which Recyclable Materials are processed. The facility will conform to all applicable rules, regulations and laws of state, local or other jurisdictions. 2.12 Multi-Family Dwellings (MFD) Multi-Family Dwellings (MFD) shall be defined herein as residential dwellings having five or more units per building. Multi-Family Dwellings are not included in this Contract and shall not receive Curbside Recycling Services under this Contract. Condominiums 2 and townhouses that contain less than five units per building are not included in the definition ofMFD and are considered part of this Contract and shall receive Curbside Recycling Services hereunder. 2.13 Non-Targeted Materials Non-recyclable materials that are not included in the City's recycling program and are not subject to Curbside Recycling Service. Examples of typical Non-Targeted Materials include (but are not limited to): pumps on Plastic Bottles, ceramic material in glass streams, frozen pizza boxes in paper streams, plastic tubs in the plastic streams, etc. 2.14 Old Boxboard (OBB) Boxes including cereal, cake, chip, and cracker boxes. 2.15 Old Corrugated Cardboard (OCC) Cardboard material with double-wall construction and cOffilgated separation between walls. Does not include plastic, wax or other coated cardboard. 2.16 Old Magazines (OMG) Glossy and non-glossy magazines and catalogs. 2.17 Old Newspaper (ONP) Newspapers including inserts. 2.18 Plastic Bottles Plastic bottles shaped with a neck. Plastic lids, caps, rings and pumps are not included in this definition. Recyclable Plastic Bottles shall be identified on the bottom with the Society ofthe Plastics Industry (SPI) plastic codes #1 (PET) and #2 (HDPE) including bottles containing: liquor, milk, juice, soft drinks, water, certain foods, soap and cosmetics. 2.19 Process Residuals The normal amount of material that can not be economically recycled due to material characteristics such as size, shape, color, cross-material contamination, etc. and must be disposed as mixed municipal solid waste. Process Residuals include subcategories of Process Residuals including but not limited to bulky items, contaminants, sorted tailings, floor sweepings and rejects from specific processing equipment (e.g., materials cleaned from screens, etc). Process Residuals does not include clean, separated products that are normally processed and prepared for shipment to Markets as commodities but are of relatively low-value because of depressed market demand conditions. 2.20 Processing The sorting, volume reduction, baling, containment or other preparation of Recyclable Materials delivered to the Processing Center for transportation or marketing purposes. 2.21 Processing Center A recycling facility in which Recyclable Materials are processed. The facility will conform to all applicable rules, regulations and laws of state, local or other jurisdictions. 3 2.22 Recyclable Materials or Recyclables For purposes of this Contract, the following Recyclable Materials are subject to Curbside Recycling Service: Aluminum Cans; Steel Cans; Glass Jars and Bottles; Plastic Bottles with a neck; newspapers; magazines; boxboard; phone books; paper back books; notebooks; Household Office Paper and Mail; and Old Corrugated Cardboard. Materials may be added to this definition of Recyclable Materials or Recyclables from time to time upon mutual agreement of the parties. 2.23 Recycled Content Products Products or goods, including roadbed or other aggregate products, that are openly marketed and have positive value. Recycled Content Products do not include use of any commodity as landfill cover. 2.24 Request for Proposals (RFP) The Lake Minnetonka Recycling Group's (LMRG' s) request for proposals (RFP) as released on October 27, 2006, and subsequently amended by answers to Proposers questions on November 20, 2006. 2.25 Steel Cans Disposable containers fabricated primarily of steel or tin used for food or beverages. 2.26 Waste Any Recyclable Material determined by the Processing Center not to be marketable as a Recycled Content Product. Typical "Waste" in this context includes pumps on Plastic Bottles, ceramic material in glass streams, frozen pizza boxes in paper stream, etc. Waste is specifically excluded from the definition of Recyclables and shall not be subject to Curbside Recycling Service. 3. GENERAL REQUIREMENTS FOR RESIDENTIAL COLLECTIONS 3.1 Contractor Service Requirements For the term of this Contract, Contractor agrees and the City hereby grants to Contractor the exclusive right and obligation to provide Curbside Recycling Service to all Household Units in the City and selected municipal facilities as defined in Section 3.21 of this Contract. 3.2 Contractor Licensing Requirements Contractor must have a license issued by the City to haul Recyclable Materials as governed by Chapter 503 of the City Code. 3.3 Collection Vehicle Equipment Requirements All collection vehicles used in performance of this Contract by Contractor shall be duly licensed and inspected by the State of Minnesota and shall operate within the weight allowed by Minnesota Statutes. Per the City's Code (Sec. 503.07), there is no distinction made between vehicles used in collecting Recyclables and vehicles used for collecting refuse or garbage. All vehicles shall be used that are in proper working condition and that prevent loss in transit of 4 liquid or solid cargo. All vehicles shall be kept clean and as free from offensive odors as reasonably possible. Each collection vehicle shall be equipped with the following: a. Two-way communications device. b. First aid kit. c. An approved 2AI0BC Dry Chemical Fire Extinguisher. d. Warning flashers. e. Warning alarms to indicate movement in reverse. f. Signs on the rear of the vehicle which states "This Vehicle Makes Frequent Stops". g. A broom and shovel for cleaning up spills. All of the required equipment must be in proper working order. All vehicles must be maintained in proper working order and be as clean and free from odors as possible. All vehicles must be clearly identified on both sides with Contractor's name and telephone number. 3.4 Personnel Requirements Contractor shall retain sufficient personnel and equipment to fulfill the requirements and specifications of the services described in this Contract and further described in the LMRG Request for Proposals dated October 24,2006 (the "LMRG RFP"). The Contractor will provide a Route Supervisor to oversee the recycling route drivers servicing the City under this Contract. The Route Supervisor will be available to address customer complaints each day. The Contractor shall have on duty Monday through Friday from 7:00 a.m. to 5:00 p.m. a dispatch customer service representative to receive customer calls and route issues. The Contractor shall provide a 24-hour answering service line or device to receive customer calls. The Route Supervisor and all collection vehicles must be equipped with 2-way communication devices. Contractor's personnel will be trained both in program operations and in customer service and insure that all personnel maintain a positive attitude with the public and in the work place and shall : a) Conduct themselves at all times in a courteous manner and use no abusive or foul language. b) Perform their duties in accordance with all existing laws and ordinances and future amendments thereto of the Federal, State of Minnesota, and local governing boards. c) Be clean and presentable in appearance, as so far as possible. d) Wear a uniform and employee identification badge or name tag. e) Drive in a safe and considerate manner. f) Manage containers in a careful manner, by picking them up, emptying their contents into the collection vehicle, and placing not throwing or sliding - the container back in its Curbside location so as to avoid spillage and littering or damage to the container. g) Monitor for any spillage and be responsible for cleaning up any litter or breakage. h) Avoid damage to property. 5 i) Not perform their duties or operate vehicles while consuming alcohol or illegally using controlled substances or while under the influence of alcohol and/or such substances. Be in possession of a valid Minnesota Commercial Driver's License (CDL). j) 3.5 Point of Collection Except as specified by the City for collection from the municipal facilities, all Recyclable Materials collection service will occur at the Curbside. 3.6 Recycling Containers The City has made Curbside Recycling Container available for use by Household Units in the dual-stream curbside recycling program. Curbisde Recycling Containers shall not be a prerequisite to participate in the Curbside Recycling Service. Other container types such as brown paper grocery bags, boxes, and bins are acceptable to the extent that route drivers readily recognize them as containing Recyclable Materials. For the municipal facilities to be served hereunder, the Contractor will provide two standard carts whose size shall be approximately 60-gallons. The carts shall be uniform and consistent in color and design and have a recycling symbol, so as to be easily identified by those persons in the municipal facilities and the Contractor's driver as the container for Recyclable Materials collection. 3.7 Collection Recyclable Materials shall be placed at Curbside by each Household Unit in Curbside Recycling Containers, or any other container that can be reasonably identified as containing Recyclable Materials, by 7:00 a.m. on the designated collection day. On the designated collection day, Contractor shall empty all Recyclable Materials from the Curbside Recycling Containers or other container used by the Household Unit, and shall replace the Curbside Recycling Cotnainer at Curbside. Contractor shall provide Curbside Recycling Service once every week. 3.8 City Retains Right to Specify Resident Preparation Instructions It shall be the City's sole right and obligation to clearly specify the Household Unit's sorting and setout requirements consistent with this Contract. Such information shall be included in the City's public education flyers and web pages as well as any public education pieces distributed by the Contractor(s) as detailed in Section 3.23.2 ofthis Contract. 3.9 Procedure for Unacceptable Recyclable Materials If Contractor determines that a Household Unit has set out unacceptable or Non- Ttargeted Recyclable Materials, the driver shall use the following procedures: 3.9.1 Driver Education Tag 6 Contractor shall leave the Non-Targeted Materials in the Household Unit's Curbside Recycling Container and leave a City approved "education tag" indicating acceptable materials and the proper method of preparation. 3.9.2 Recordinz Addresses with Unacceptable Materials Contractor's drivers shall record the address on forms acceptable to the City. Contractor shall report the address to the City at the end of each collection week. If this procedure for handling Non-Targeted Materials is not feasible for single-stream collection systems, the Contractor must so specify and explain alternative public education system to maintain and improve quality of Recyclable Materials set out by Household Units. 3.10 Collection Days The Contractor shall collect Recyclables on designated collection days once every week. As of the date of execution of this Contract, designated collection days are Wednesday for the "mainland" and Thursday on "The Islands". 3.11 Collection Hours Contractor shall maintain sufficient equipment and personnel to assure that all collection operations commence no earlier than 7:00 a.m. and are completed by 6:00 p.m. on the scheduled collection day. 3.12 Cleanup Responsibilities Contractor shall adequately clean up any materials spilled or blown during the course of collection and/or hauling operations. As stated in Sec. 3.3 of this Contract, all collection vehicles shall be equipped with a broom and shovel for use in cleaning up any spills. Any unacceptable materials left behind should be secured within the Household Unit's Curbside Recycling Container, if provided. The Contractor's driver shall take all precautions possible to prevent littering by Contractor of unacceptable Recyclable Materials. Contractor shall have no responsibility to remove any items that are not Recyclable Materials and may reject the collection of any Curbside Recycling Container containing unacceptable material. 7 3.13 Missed Collection Policy & Procedures In the City's public education information, Household Units will be directed to call the Contractor for missed collections and other service issues. The Contractor shall designate a staff person as an account representative for the City. A direct phone number (e.g., cellular phone, etc.) shall be provided for City staff to use for purposes of communicating immediate service needs. The Contractor shall also designate a back-up contact person, including a corresponding second, direct phone number. These Contractor phone numbers will not be published in public education literature, but rather used by City administrative staff. The Contractor shall have a duty to pick up missed collections provided that the Household Unit has complied with all setout requirements. Contractor agrees to pick up all missed collections on the same day that the Contractor receives notice of a missed collection, provided notice is received by Contractor before 11 :00 a.m. on a business day. With respect to all notices of a missed collection received after 11 :00 a.m. on a business day, Contractor agrees to pick up that missed collection before 6:00 p.m. on the business day immediately following. Contractor shall provide staffing of a telephone-equipped office to receive missed collection complaints between the hours of7:00 a.m. and 5:00 p.m. on weekdays, except holidays. The Contractor shall have an answering machine or voice mail system activated to receive phone calls after hours. Contractor shall keep a log of all calls, including the subject matter, the date and time received, the Contractor's response, and the date and time of response. This information shall be provided to the City in a monthly report. 3.14 Non-Completion of Collection and Extension of Collection Hours If Contractor determines that the collection of Recyclable Materials will not be completed by 6:00 p.m. on the scheduled collection day, Contractor shall notify the City contact person by 4:00 p.m., and request an extension of the collection hours. Contractor shall inform the City of the areas not completed, the reason for non-completion, and the expected time of completion. 3.15 Severe Weather Curbside Recycling Service may be postponed due to severe weather at the sole discretion of the Contractor. Upon postponement, collection will be made on a day agreed upon between the Contractor and the City. 3.16 Holidays The City shall inform Household Units of alternate collection days for holidays. Holidays refers to any of the following: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day and any other holidays mutually agreed to by the City and Contractor. In no instance will there be more than one holiday during a collection week. When the scheduled collection day falls on a holiday, collection for that day will be collected one day"later. 8 3.17 Weighing of Loads Contractor will keep accurate records consisting of an approved weight slip or electronic equivalent with the date, time, collection route, driver's identification, vehicle number, tare weight, gross weight, net weight, and number of recycling stops for each loaded vehicle. Collection vehicles will be weighed quarterly or semi-annually to obtain a tare weight. Paper or electronic versions of each weight ticket shall be maintained on file by the Contractor for at least three years in the event of an audit by the City. 3.18 Unauthorized Collection Contractor shall be the exclusive provider for the collection, removal and disposal of Recyclable Materials from Household Units within the City for the term of this Contract. . The Contractor's employees may not collect or scavenge through recycling in any manner that interferes with Curbside Recycling Services. The City shall take all necessary actions to enforce the Contractor's exclusive right to provide the services contemplated herein. The Contractor shall report to the City any instances of suspected scavenging or unauthorized removal of Recyclable Materials from any collection containers. 3.19 Utilities The Contractor shall be obligated to prevent damage by Contractor to all public and private utilities whether occupying street or public or private property. If such utilities are damaged by reason of the Contractor's operations in performing its obligations hereunder, Contractor shall repair or replace the same or, failing to do so promptly, the City shall cause repairs or replacement to be made and the cost of doing so shall be deducted from payment to be made to the Contractor. 3.20 Damage to Property The Contractor shall take all necessary precautions to protect public and private property. Except for reasonable wear and tear, the Contractor shall repair or replace any private or public property, including, but not limited to sod, mailboxes, or Curbside Recycling Container, which are damaged by the Contractor. Such property damage shall be addressed for repair or replacement, at no charge to the property owner, within forty-eight (48) hours with property of the same or equivalent value at the time of the damage. If the Contractor fails to address the repair or replacement damaged property within forty-eight (48) hours, the City may, but shall not be obligated to, repair or replace such damaged property, and the Contractor shall fully reimburse the City for any of its reasonably incurred expenses. The Contractor shall reimburse the City for any such expenses within ten (10) days of receipt of the City's invoice. 3.21 Municipal Facilities The Contractor will provide free recycling dual-stream cart service, at least every week at each City municipal building as follows: City Hall Southshore Center 5755 Country Club Road 5735 Country Club Road 9 Public Works Excelsior Fire District 24200 Smithtown Road 24100 Smithtown Road South Lake Minnetonka Police Department 24150 Smithtown Road The Contractor will provide carts (wheeled carts with lids, with approximately 64-gallons capacity) or other mutually agreed upon containers to facilitate that service. The carts shall be labeled by the Contractor with appropriate stickers to identify the acceptable recyclable commodities. 3.22 Reports and Meetings 3.22.1 Materials Reports The Contractor will report, on a monthly and yearly basis, the following information regarding the City Recyclable Materials quantities (in tons): . Number of curbside recycling "stops" (i.e., number of households with recyclables set out at the curb) per collection (i.e., weekly stop count); . Gross amounts of Recyclable Materials collected, by type (per methods used in Sections 4.3 through 4.5 ofthis Contract); . Net amounts of Recyclable Materials marketed, by type; . Amounts of Recyclable Materials stored, by type, with any notes as to unusual conditions; . Amounts of Process Residuals disposed; and . Composition of Process Residuals disposed. Monthly reports shall be due to the City by the 15th day of each month for material collected by the Contractor during the preceding calendar month. Annual reports to the City shall be due by the last day of January for Recyclable Materials collected by the Contractor during the preceding calendar year. The Contractor will be encouraged to include in its annual report recommendations for continuous improvement in the City's recycling programs (e.g., public education, reduction of Non- Targeted Materials, etc.). 3.22.2 Monthlv Customer Relations Report Each month the Contractor shall provide the City with the following reports: . A list of all customer complaints, including a description of how each complaint was resolved. . A list of all addresses where education tags were left for Household Units and why the tags were left. . A list of all missed pick ups reported to the Contractor. The monthly reports shall be sent by mail, fax or e-mail to the City' contact person(s). 3.22.3 Annual Performance Review Meetinf! 10 Upon receipt of the Contractor's annual report, the City shall schedule an annual meeting with the Contractor. The objectives of this annual meting will include (but not be limited to): . Review Contractor's annual report, including trends in recovery rate and participation. . Efforts the Contractor has made to expand recyclable Markets. . Review Contractor's performance based on feedback from residents to City staff. . Review Contractor's recommendations for improvement in the City' recycling programs, including enhanced public education and other opportunities. . Review staff recommendations for improving Contractor's service. . Discuss other opportunities for improvement with the remaining years under the current Contract. 3.23 Publicity, Promotion, and Education 3.23.1 City - Provided Public Education The City shall prepare and distribute recycling information to Household Units during each year. For example, the City may produce brochures with the annual calendar of recycling collection dates, include articles in its newsletter, and/or include recycling instructions on its web sites. 3.23.2 Contractor - Provided Public Education The Contractor shall conduct its own promotions and public education to increase participation and improve compliance with City-specified preparation instructions. At a minimum, this shall include distribution of education tags to be left by collection crews if any Non-Targeted Material is rejected and left at the curb. The Contractor shall submit a draft of any public education literature for approval by the City, at least one (1) month before distribution of any such literature. The Contractor shall distribute its own public education information, including at a minimum those items listed in its proposal responsive to the RFP. The City's recycling contact person(s) must first approve the educational materials. The Contractor is encouraged to work with the City in developing innovative financial incentives that will help residents, businesses and institutions increase their Recyclables and decrease their mixed solid waste. 4. MATERIALS PROCESSING AND MARKETING 4.1 Processing Facilities Must Be Specified It is intended that all Recyclable Materials collected by the Contractor will go to recycling Markets to be manufactured into Recycled Content Products. The Contractor shall assure the City that adequate Recyclable Material Processing capacity will be provided for Recyclables collected so long as there is a Market for such Recyclables. The 11 location of the Recyclable Materials Processing facility where material collected from the City will be delivered and/or processed shall be at 725 44th Avenue North, Minneapolis, Minnesota 55412, which facility may be changed from time to time, at Contractor's sole discretion, during the term hereof. The Contractor shall provide written notice to the City at least 60 days in advance of any substantial change in these or subsequent plans for receiving and Processing Recyclable Materials collected from the City. Upon collection Contractor shall deliver Recyclable Materials to a Recyclable Materials Processing Center, an end market for sale or reuse, or to an intermediate collection center for later delivery to a Processing Center or end market. Contractor shall not transport for disposal or to dispose of designated Recyclable Materials in a mixed municipal solid waste disposal facility (except to the extent such materials are Non-Targeted Materials, Process Residuals, Waste or to the extent such materials are contaminated or cannot be Marketed by the Contractor's designated Processing Center). Contractor shall assure that all Recyclable Materials collected in the City are not landfilled, composted or incinerated except as otherwise provided herein.. The Contractor shall dispose of no more than 7% of material (by weight) as Process Residuals as part of Recyclable Materials Processing operations. No Recyclable Materials will be landfilled, composted or incinerated by the Contractor without written authorization from the City and the Minnesota Pollution Control Agency / Office of Environmental Assistance, except as otherwise may be provided herein. 4.2 Lack of Adequate Market Demand In the event that the Market for a particular type of Recyclable Material ceases to exist, or becomes economically depressed that it becomes economically unfeasible to continue collection, Processing and marketing of that particular material, the Contractor shall give written notice to the City. The notice shall include information demonstrating the effort the Contractor has made to find market sources, and the financial information justifying the conclusion that the Market is economically unfeasible. At such conclusion, the City and the Contractor will both agree in writing that such material shall be deemed a Non-Targeted Material and no longer subject to collection hereunder. Household Units shall be notified by the Contractor or City if such material is later determined to be a Non-Targeted Material and shall no longer dispose of such material in its Curbside Recycling Container. Contractor shall pay the costs of all disposal of any item collected that is deemed not recyclable by Contractor and the City due to lack of adequate market demand. The City and Contractor shall specify a date to cease collection of the material in question. Contractor shall at all times be under a duty to minimize Recyclable Materials ending up in landfill or incineration. If such disposal becomes necessary, Contractor shall dispose of the materials at a facility mutually agreed upon by the parties. 4.3 Estimating Tonnage of Recyclables by City Contractor is not required to scale each City's load separately. Therefore, it is recognized that the Contractor will use some means of calculating estimated tonnage amounts allocated to each City (e.g., using standard rates per household served or per recycling set-out). The Contractor shall provide clear descriptions of the means used to calculate recycling tonnage by City. Assumed rates and calculation methods shall be included in the proposal. 12 4.4 Estimating Materials Composition as Collected The Contractor shall conduct at least one materials composition analysis of the City's Recyclable Materials each year to estimate the relative amount by weight of each type of Recyclable Material by grade or offer a suitable alternative to a composition analysis. The results of this analysis shall include: (1) percent by weight of each type of Recyclable Material by grade as collected by Contractor from within the City; (2) relative change compared to the previous year's composition; and (3) a description of the methodology used to calculate the composition, including number of samples, dates weighed, and City's route(s) used for sampling. The Contractor shall provide the City with a copy of each analysis. City staff will help coordinate the sampling and shall be invited by the Contractor to be present for the sorting. 4.5 Estimating Process Residuals The Contractor shall provide the City a written description of the means to estimate Process Residuals, as defined in 2.18, derived from the City's Recyclable Materials. This written description shall be reviewed and approved in writing by the City. This written description shall be updated by the Contractor immediately after any significant changes to the Processing facilities used by the Contractor. 4.6 Performance Monitoring The City will monitor the performance of the Contractor against goals and performance standards required within this Contract. Substandard performance as determined by the City will constitute non-compliance. If action to correct such substandard performance is not taken by the Contractor within 60 days after writtin notice from the City, the City may initiate the Contract termination procedures described herein. 4.7 End Market Certification The Contractor shall provide written certification to the City that all Recyclable Materials will be recycled and not disposed. Upon request by the City, the Contractor shall provide the City with reasonable documentation that all Reyclable Materials have been recycled. 5. PAYMENT AND DAMAGES 5.1 Compensation for Services The City shall pay the Contractor for services provided pursuant to this Contract on a monthly basis at the rates set forth herein. The rates payable by the City to Contractor shall be $2.50 per Household Unit per collection (the "Per Household Unit Rate"). The rates due and payable hereunder may not be increased without the written consent of the City, except for the following: rates shall be increased to reflect any increased costs actually incurred by Contractor due to (a) any change, interpretation or imposition of any law, rule or regulation; (b) increased costs of disposal; (c) the imposition of any governmental tax or surcharge on the cost of providing the services contemplated herein. Any such increase shall be evidenced by documentation provided by Contractor to the City, upon request of the City made at the time of the increase. Contractor may petition the City for any other rate adjustments from time to time. 13 On or about November 1 st of each year of this Contract, the City will review the number of Household Units and notify Contractor of any changes. The current Household Unit count is 2,796. The parties shall use City records and a physical count of the number of Household Units to determine the total number of Household Units the Contractor shall provide Curbside Recycling Service. A physical house count shall be conclusive as to the official count of Household Units receiving collection service in the event the City's records and a physical house count are inconsistent (the "Official House Count"). The Official House Count may be adjusted monthly to reflect the actual number of Household Units being serviced hereunder. Contractor shall submit itemized bills for Curbside Recycling Services rendered to the City on a monthly basis and the City shall pay the Contractor no later than 30 days from the date of the mVOlce The Contractor shall submit the monthly documentation and reports as detailed in Section 4.22 with the monthly bill. Payment to the Contractor will not be released unless the required paperwork is included in the monthly bill or submitted separately according to the deadlines as specified in Section 4.22. 5.2 Liquidated Damages The Contractor shall agree, in addition to any other remedies available to the City, that the City may withhold payment to the Contractor in the amounts specified below as liquidated damages for failure of the Contractor to fulfill its obligations. It is understood by both parties that the City shall only withhold such liquidated damages as a last resort to resolve a repeated problem with the Contractor's service. As soon as it learns ofa service problem, the City shall communicate both verbally via telephone and in writing. This communication shall itemize the known data about the problem and a proposed resolution. Notwithstanding the above communication procedures, the following acts or omissions shall be considered a breach of this Contract: a) Failure to respond to legitimate service complaints within 24 hours in a reasonable and professional manner - $50 per incident. b) Failure to collect properly notified missed collections (per Section 3.13 of this Contract) - $250 per incident. c) Failure to provide monthly and annual reports (per Section 3.22 of this Contract) - $100 per incident. d) Failure to complete the collections within the specified timeframes (per Sections 3.11 and 3.14 of this Contract) - $100 per incident e) Failure to clean up from spills during collection operations (per Section 3.12 of this Contract) - $250 per incident f) Failure to report on changes in location of Recyclable Materials Processing operations (per Section 4.1 of this Contract) - $250 per incident. g) Exceeding the maximum Process Residuals rate (per Section 4.1 of this Contract) - $1,000 per exceedence (defined as a percentage of total weight). 14 h) Failure to receive a City's written approval of changes to the recycling collection and Processing systems prior to implementing any such change (per Sections 3.6, 3.7, 3.10, and 4.1 of this Contract) - $5,000. i) Failure to conduct annual composition analysis or agreed upon alternative (as specified in Section 4.4 of this Contract) - $5,000 per incident. j) Failure to provide written description of the means to estimate relative amount of Process Residuals derived from the City's Recyclable Materials (as per Section 4.5 of this Contract) - $100 per incident. k) Failure to attend annual review meetings - $500 per incident. The Contractor shall be liable for liquidated damages amount(s) upon determination of the City that performance has occurred that is not consistent with the provisions of the Contract. The City shall notify Contractor in writing or electronically of each act or omission discovered by the City. It shall be the duty of the Contractor to take whatever steps or action may be necessary to remedy the cause of the complaint. The City may deduct the full amount of any damages from any payment due to the Contractor. The remedy available to the City under this paragraph shall be in addition to all other remedies which the City may have under law or at equity. Exceptions: For the purposes of this Contract, the Contractor shall not be deemed to be liable for penalties where its inability to perform Curbside Recycling Services is the result of conditions beyond the control of the Contractor, including but not limited to civil disorder, acts of God, inclement weather severe enough that trucks cannot safely take collections, labor disputes, provided however, that the Contractor shall obtain the approval for the delay from the City's contact person(s) or its designee(s) prior to 4:00 p.m. of the scheduled collection day, which approval shall not be unreasonably withheld. 6. INSURANCE AND OTHER LEGAL REQUIREMENTS 6.1 Insurance Insurance secured by the Contractor shall be issued by insurance companies acceptable to the City and admitted in Minnesota. The insurance specified may be in a policy or policies of insurance, primary or excess. Such insurance shall be in force on the date of execution of this Contract and shall remain continuously in force for the duration of this Contract. The Contractor must obtain the following insurance coverage with these minimum levels of coverage: Automotive Insurance: Statutory $500,000 each/person $1,000,000 each/occurrence $500,000 each/person $1,000,000 each/occurrence $1,000,000 aggregate Worker's Compensation Insurance: Contractor's Public Liability Insurance: Property Damage: 15 6.2 Worker's Compensation The Contractor shall provide evidence of Workers Compensation insurance covering all employees of the Contractor and subcontractors engaged in the performance of this Contract, in accordance with the Minnesota Workers Compensation Law. 6.3 Employee Working Conditions and Respondent's Safety Procedures The Contractor will ensure adequate working conditions and safety procedures are in place to comply with all applicable federal, state and local laws and regulations. The City reserves the right to inspect on a random basis all trucks, equipment, facilities, working conditions, training manuals, records of claims for Worker's Compensation or safety violations and standard operating procedures documents. 6.4 Equal Opportunity During the performance of this Contract, the Contractor, in compliance with Executive Order 11246, as amended by Executive Order 11375 and Department of Labor Regulations 41CFR, Part 60, shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to insure that applicants for employment are qualified, and that employees are treated during employment, without regard to their race, color, religion, sex, or national origin. Such prohibition against discrimination shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of payor other forms of compensation and selection for training, including apprenticeship. In the event of noncompliance with the non-discrimination clauses of this Contract, this Contract may be terminated, or suspended, in whole or part, in addition to other remedies as provided by law. 6.5 Compliance with Laws & Regulations In providing services hereunder the Contractor shall abide by all statutes, ordinances, rules, and regulations pertaining to the provision of services to be provided by Contractor hereunder. Any material violation shall constitute a material breach of this Contract. 6.6 Governing Law The laws of the State of Minnesota shall govern all interpretations of this Contract, and the appropriate venue and jurisdiction for any litigation which may arise hereunder will be in those courts located within the County of Hennepin, State of Minnesota, regardless of the place of business, residence or incorporation of the Contractor. 6.7 Waiver Any waiver by either party of a breach of any provisions of the executed Contract shall not affect, in any respect, the validity of the remainder of the executed Contract. 16 6.8 Termination The City may terminate this Contract if the Contractor fails to fulfill its obligations under this Contract in a proper and timely manner (except if Contractor is excused from performance as provided herein), or otherwise violates the terms of this Contract if the default has not been cured after 30 days written notice has been provided by the City or if a longer period of time is required to cure and Contractor has not commenced to cure such breach and diligently pursued to remedy such breach within 30 days of written notice from the City or such period of time which may be extended by the City. The City shall pay Contractor for services rendered on and prior to the date of termination less any reasonable damages and costs incurred by the City as a result of the breach by Contractor. If the Contract is terminated, all finished or unfinished documents, data, studies, surveys, maps, models, photographs, reports or other materials prepared by the Contractor as specified in this Contract shall, at the option of the City, become the property of the City, and the Contractor shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents or materials prior to the termination. 6.9 Severability The provisions of this Contract are severable. If any portion hereof is, for any reason, held by a court of competent jurisdiction, to be contrary to law, such decision shall not affect the remaining provisions of the same Contract. 6.10 Accounting Standards The Contractor agrees to maintain the necessary source documentation and enforce sufficient internal controls as dictated by generally accepted accounting practices to properly account for expenses incurred under this Contract. 6.11 Retention of Records The Contractor shall retain all records pertinent to expenditures incurred under this Contract for a period of three years after the resolution of all audit findings. Records for non-expendable property acquired with funds under this Contract shall be retained for three years after final disposition of such property. 6.12 Data Practices The parties agrees to comply with the Minnesota Govefllll1ent Data Practices Act and all other applicable state and federal laws relating to data privacy or confidentiality. A party must immediately report to the other party any requests from third parties for information relating to this Contract and the other party agrees to respond promptly to inquiries from the first party concerning data requests. 6.13 Inspection of Records and Disclosure All Contractor records with respect to any matters as specified in this Contract shall be made available to the City or its duly authorized agents at any time during normal business hours, as often as the City deem necessary to audit, examine and make excerpts or transcripts of all relevant data. 17 6.14 Independent Contractor Nothing contained herein is intended to, nor shall be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. The Contractor shall at all times remain an independent contractor with respect to the services to be performed under this Contract. Any and all employees of Contractor or other persons engaged in the performance of any work or services required by Contractor under this Contract shall be considered employees or sub-contractors of the Contractor only and not of the City; and any and all claims that might arise, including Worker's Compensation claims under the Worker's Compensation Act of the State of Minnesota or any other state, on behalf of said employees or other persons while so engaged in any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of Contractor. 6.15 Transfer of Interest The Contractor shall not assign any interest in the Contract, and shall not transfer any interest in this Contract either by assignment or novation, without the prior written approval ofthe City. The Contractor shall not subcontract any services under this Contract without prior written approval of the City. Failure to obtain such written approval by the City prior to any such assignment or subcontract shall be grounds for immediate termination hereof. 6.16 Non-Assignability The parties hereby agree that, except by operation of law, Contractor shall have no right to assign or transfer its rights and obligations without written approval from the City, which approval shall not be unreasonably withheld. Notwithstanding the foregoing, a sale of 51 % or more of Contractor's business shall require consent from the City. 6.17 Bankruptcy In the event the Contractor, its successors or assigns files for Bankruptcy as provided by federal law, this Contract shall be immediately terminated relieving all parties of their Contract rights and obligations. 6.18 Indemnification The Contractor agrees to defend, indemnify and hold harmless the City, its officers and employees, from any liabilities, claims, damages, costs, judgments, and expenses, including attorney's fees, resulting directly or indirectly from an act or omission of the Contractor, its employees, its agents, or employees of subcontractors, in the performance of the services provided by this Contract or by reason of the failure of the Contractor to fully perform, in any respect, any of its obligations under this Contract. 6.19 Performance & Payment Bond Contractor shall execute and deliver to the City a Performance and Payment Bond with the corporate surety in the sum of $25,000 or equal ("equal" may include a Letter of Credit from a banking institute approved by each City). This Contract shall not become effective until such a bond, in a form acceptable to the City, has been delivered to the City and approved by its City Attorney. 18 This Contract shall be subject to termination by the City at any time if said bond shall be cancelled or the surety thereon relieved from liability for any reason. The term of such performance bond shall be for the life of this Contract. Extensions or renewals shall require the execution and delivery of a performance bond in the above amount to cover the period of extension or renewal. 6.20 Conflict of Interest Contractor agrees that no member, officer, or employee of the City shall have any interest, direct or indirect, in the execution of this Contractor or the proceeds thereof. Violation of this provision shall cause this Contract to be terminated by the City. 6.21 Entire Contract This Contract, the Contractor's proposal in response to the RFP and the RFP constitutes the entire agreement of the parties and supersedes all verbal agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions ofthis Contract shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. If any provision ofthe Contract, the RFP or Contractor's proposal is in conflict, they shall take precedence in the following order: 1) this Contract; 2) Contractor's proposal; 3) RFP. 6.22 Contract Conditions The Bond and Certificate of Insurance shall be provided upon execution hereof. 7. TERM OF CONTRACT 7.1 Original Term of This Contract The initial term of this Contract shall be for a period ofthirty-three (33) months commencing April 1, 2007 and ending December 31, 2009. 7.2 Contract Extension This Contract may be extended by mutual agreement of the parties. The term of any extension shall be for twenty- four (24) months from January 1, 2010 through December 31, 2011. The City shall notify the Contractor in writing of the City's intent to extend this Contract by June 30,2009. The Contractor shall reply in writing of the Contractor's intent to accept the Contract extension by July 31,2009. The Contract extension shall be executed in writing no later than September 30, 2009. 8. CONTRACT AMENDMENTS This Contract including the Contractor's proposal in response to the LMRG RFP and any written clarifications or modifications to the contents thereof submitted by the Contractor, forms the full 19 and complete agreement of the parties of the matters contemplated herein. Any amendments to this Contract shall be valid only when reduced to writing, and duly signed by the parties. 9. SIGNATURES TO EXECUTE THIS CONTRACT IN WITNESS WHEREOF, the parties have subscribed their names as of the date first written. The Contractor: City of Shorewood: Veolia ES Solid Waste Midwest, LLC By By Christine Lizee, Mayor By By Craig W. Dawson, City Admr. APPROVED TO FORM By Timothy J. Keane, City Attorney 20 Table of Contents 1. CONTRACT PREAMBLE ..................................................................................... 1 2. D EFINITI 0 N S .......................................................................................................... 1 2.1 Aluminum Cans................................................................................................. 1 2.2 Contractor (new) .... .......... ......... ......... ........... ..... ............. ................ ......... .......... 1 2.3 Curbside............................................................................................................. 1 2.4 Curbside Recycling Container........................................................................... 2 2.5 Curbside Recycling Service .............................................................................. 2 2. 6 Fiber .................................................................................................................... 2 2.7 Glass Jars and Bottles...... ......................... .... ........... ............ ......... ............. ........ 2 2.8 Household Office Paper and Mail (HOPM) ...................................................... 2 2.9 Markets.............................................................................................................. 2 2.10 Materials Recovery Facility (MRF) .................................................................. 2 2.11 Multi-Family Dwellings (MFD) ........................................................................ 2 2.12 Non-Targeted Materials..................................................................................... 2 2.13 Old Boxboard (OBB) ......................................................................................... 2 2.14 Old Currugated Cardboard (OCC)..................................................................... 3 2.15 Old Magazines (OMG) .................. ....... ........... .... .............. ............. ........... ........ 3 2.16 Old Newspaper (ONP)..... ....... ......... ............. ........... ........ .......... ......... ........... .... 3 2.17 Plastic Bottles... .................. .................. .... ............. ............ ............... ......... ......... 3 2.18 Process Residuals.......... .................... ......... ............... .................. ......... ......... ..... 3 2.19 Processing.......................................................................................................... 3 2.20 Processing Center............................................................................................... 3 2.21 Recyclable Materials or Recyclables ................................................................. 3 2.22 Recycled Content Products................................................................................ 3 2.23 Request for Proposals (RFP) ............................................................................. 4 2.23 Revenue Sharing .............................................................................................. 4 2.24 Steel Cans........................................................................................................... 4 2.25 Waste.................................................................................................................. 4 3. GENERAL REQUIREMENTS FOR ALL COLLECTIONS.............................. 4 3.1 Contractor Service Requirements...................................................................... 4 3.2 Contractor Licensing Requirements .................................................................. 4 3.3 Collection Vehicle Equipment Requirements.................................................... 4 3.4 Personnel Requirements.... ........... ....... .... ................. .... .... .......... ............. ....... .... 5 3.5 Point of Collection.... ...... ...... .................... ......... ............ .................. ......... ......... 5 3.6 Recycling Containers......................................................................................... 5 3.7 Collection........................................................................................................... 6 3.8 City Retain Right to Specify Resident Preparation Instructions........................ 6 3.9 Procedure for Unacceptable Recyclable Materials ............................................ 6 3.9.1 Driver Education Tag .............................................................................. 6 3.9.2 Recording Addresses with Unacceptable Materials ................................. 6 3.10 Collection Days... ..... .............. ......... ............. ........ ....... ..... ...... ....... .... ..... ............ 7 3.11 Collection Hours................................................................................................ 7 21 3.12 Cleanup Responsibilities..................................................................................... 7 3.13 Missed Collection Policy & Procedures ............................................................ 7 3.14 Non-Completion of Collection and Extension of Collection Hours .................. 8 3.15 Severe Weather.................................................................................................. 8 3.16 Holidays............................................................................................................. 8 3.1 7 Weighing of Loads............................................................................................. 8 3.18 Unauthorized Collection ..... ................... ......... ..... ................................ ....... ....... 8 3 .19 Utilities.. . . . .. .. .. .. .. .. .. .. . .. .. .. . . . .. . .. .. . .. . . .. . .. . .. .. . . . .. .. .. . .. . . . .. .. . . .. .. .. .. . .. . .. . . . .. . .. . .. .. . . .. . .. ... 8 3.20 Damage to Property........................................................................................... 9 3.21 Municipal Facilities................. .................. ..... ..... .......... ...... ............ .... ......... ..... 9 3.22 Reports and Meetings........ ................... ....... ......... .............................. ......... ...... 9 3.22.1 Materials Reports.................................................................................... 9 3.22.2 Monthly Customer Relations Report..................................................... 10 3.22.3 Annual Performance Review Meeting .................................................. 10 3.23 Publicity, Promotion, and Education ............................................................... 10 3.23.1 City - Provided Public Education ......................................................... 10 3.23.2 Contractor Provided Public Education .............................................. 10 4. MATERIALS PROCESSING AND MARKETING ........................................... 11 4.1 Processing Facilities Must Be Specified.......................................................... 11 4.2 Lack of Adequate Market Demand.................................................................. 11 4.3 Estimating Tonnage of Recyclablesby City.................................................... 12 4.4 Estimating Materials Composition as Collected.............................................. 12 4.5 Estimating Process Residuals .......................................................................... 12 4.6 Performance Monitoring.................................................................................. 12 4.7 End Market Certification ................................................................................. 12 5. PAYMENT AND DAMAGES ............................................................................... 13 5.1 Compensation for Services.............................................................................. 13 5.2 Revenue Sharing............. .......................... ........ ....... ......................... ....... ........ 13 5.3 Liquidated Damages.... ..... ................. ......... ..... .... .......... ........ .... ...................... 13 6. INSURANCE AND OTHER LEGAL REQUIREMENTS................................. 14 6.1 Insurance.......................................................................................................... 14 6.2 Worker's Compensation........... .................. ..... ............ .... ................. ......... ....... 15 6.3 Employee Working Conditions and Respondent's Safety Procedures............. 15 6.4 Equal Opportunity........ ............... ................... ............ ......................... ....... ...... 15 6.5 Compliance with Laws & Regulations ............................................................ 15 6.6 Governing Law................................... ................ .................. ............... ............ 15 6. 7 Waiver..... .... ................. ..... ............ .............. ........... ................ ........... ......... ...... 16 6.8 Termination... ................... ........ ....... ........... ..... ............ ...... ........... ...... ..... ......... 16 6.9 Severability...................................................................................................... 16 6.10 Accounting Standards... ................... ........... ........... ........ ...... ............. ..... .......... 16 6.11 Retention of Records ....................................................................................... 16 6.12 Data Practices................................................................................................... 16 6.13 Inspection of Records and Disclosure.............................................................. 16 6.14 Independent Contractor.................................................................................... 17 6.15 Transfer of Interest...... ........................ .................. ........ ........ ........... ....... ......... 17 22 6.16 Non-Assignability... ................. ........ ........... ............ ........... ............... .... ........... 17 6.17 Bankruptcy ...................................................................................................... 17 6.18 Indemnification.. .......... ............. ....... .... ...... .... .............. ........... .................... ..... 17 6.19 Performance & Payment Bond ........................................................................ 18 6.20 Conflict of Interest..... ......... ............ ....... ......... ............ ......... ........... ................. 18 6.21 Entire Contract............ ........... ....... .... ....... .............................................. .......... 18 6.22 Contract Conditions..... .... ......... ....... ....... ........... .............. ......... ...... ...... ........... 18 7. TERM OF CONTRACT ........................................................................................ 18 7.1 Original Term of This Contract ...................................................................... 18 7.2 Contract Extension ......................................................................................... 18 8. RFP AND CONTRACTOR'S PROPOSAL SHALL BECOME PART OF THIS CONTRACT BY REFERENCE ......................................................... 19 9. PAYMENT TERMS .............................................................................................. 19 9.1 Per Household Collection Fee ........................................................................ 19 9.2 Household Count ............................................................................................ 19 9.3 Other................................................................................................................ 19 1 O. CONTRACT AMEND MENTS ............................................................................ 19 11. SIGNATURES TO EXECUTE THIS CONTRACT .......................................... 20 23 CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 DATE: February 28, 2007 TO: Mayor and Council Members FROM: Craig W. Dawson, City Administrator RE: An Ordinance Amending the Planning Commission Chair and Vice-Chair selection The existing Planning Commission Ordinance states that the Planning Commission Chair and Vice-Chair shall be appointed by the City Council. Council directed staff to amend the ordinance to allow for the Planning Commission to appoint the Chair and Vice-Chair. The attached draft ordinance makes this amendment. Council Action Staff recommends approval of an Ordinance Amending Chapter 201 of the Shorewood City Code relating to the Planning Commission. ~" t .. PRINTED ON RECYCLED PAPER ...... 113& CITY OF SHOREWOOD ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 201 OF THE SHOREWOOD CITY CODE RELATING TO THE PLANNING COMMISSION THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS AS FOLLOWS: Section 1. Section 201.04, Subd. 1 and Subd. 2 of the Shorewood City Code shall be amended to read as follows: Subd. 1. Officers: The Chair and Vice-Chair shall be appointed annually by the members of the Planning Commission. Subd.2 Term. The term of the Chair and Vice-Chair shall be for one year. Section 2. This ordinance shall be in full force and effect following its passage and publication. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 13th day of March, 2007. CHRISTINE LIZEE, MAYOR ATTEST: CRAIG W. DAWSON, CITY ADMINISTRATOR/CLERK MEMORANDUM TO: FROM: DATE: RE: CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 Mayor and City Council Craig Dawson, City Administrator Larry Brown, P.E., Director of Public Works James Landini, P.E., City Engineer March 08, 2007 License Agreement to connect to City Stormwater, Peach Circle Peter and Nancy Kizilos-Clift of26395 Peach Circle have petitioned the City of Shorewood to connect to drainage draintile located in the public right-of-way. The draintile would convey sump pump discharge to the storm drain infrastructure. Currently they are discharging sump pump discharge to the street boulevard, which results in standing water and ice on Peach Circle and degraded surface water quality. Recommendation Staff recommends that the City Council approve the attached resolution authorizing a license agreement with Peter and Nancy Kizilos-Clift. #3H ~" ~ .. PRINTED ON RECYCLED PAPER ..... CITY OF SHOREWOOD RESOLUTION NO. 07- RESOLUTION AUTHORIZING MAYOR OR CITY ADMINISTRATOR TO EXECUTE A LICENSE TO ALLOW DRAINTILE CONNECTION IN STRAWBERRY LANE RIGHT-OF-WAY WHEREAS, the City of Shorewood (City) has been petitioned to enter into a license agreement to allow a draintile connection in the Strawberry Lane Right-of- Way with Peter and Nancy Kizilos-Clift (Resident); and WHEREAS, in order for the City to enter into a license agreement, a License Agreement with the Resident has been prepared, and establishes conditions for the use of such infrastructure. NOW, THEREFORE, BE IT RESOLVED that the Shorewood City Council hereby approves and authorizes the Mayor or the City Administrator to execute the License Agreement on behalf of the City. ADOPTED by the Shorewood City Council this 12th day of March, 2007. Christine Lizee, MAYOR ATTEST: CRAIG W. DAWSON, CITY ADMINISTRATOR LICENSE TO ALLOW DRAINTILE CONNECTION IN CITY RIGHT-OF-WAY This License Agreement between Peter & Nancy Kizilos-Clift ("Landowners") and the City of Shorewood ("City") is made with reference to the draintile connection, located at 26395 Peach Circle, in the City of Shorewood. 1. The Landowner acknowledges that the draintile connection on the property at 26395 Peach Circle is or will be located entirely or partly on the right-of-way. 2. In consideration of the City's agreement to allow the draintile connection to remain in its right-of-way, the Landowner agrees to hold the City harmless from any claim of damage against the City arising out of the draintile connection. 3. Additionally, in consideration of this License, the Landowner agrees to bring no claim against the City for damage to the draintile connection caused by City's agents or employees in the maintenance of the right-of-way. 4. Landowner acknowledges that the City may, in its sole discretion require the removal of the draintile connection from its right-of-way, at any time in the future. Dated: LANDOWNER(S) CITY OF SHOREWOOD Peter & Nancy Kizilos-Clift Craig W. Dawson, City Administrator The foregoing instrument was acknowledged before me this _ day of , 2007. Notary Public March 7, 2007 TO: Shorewood City Council FR: Peter and Nancy Kizilos-Clift, 26395 Peach Circle, Shorewood, MN 55331 RE: Water Drainage Issue We would like to petition the City of Shorewood to use the drain tile system on Strawberry Lane. Sincerely, pfff~ -~ 3/7 /0] Date I I !d ~~ Uft aM-f - N cy Kizilo - lift .1/7/07 Date I MAR _ 72007 CITY OF SHOREW ----=.:..:.:----2QQ", CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years · 1956 - 2006 MEMORANDUM DATE: March 2, 2007 TO: Mayor and Council Members FROM: Craig W. Dawson, City Administrator RE: Lifeguard Services Agreement for 2007 The City jointly operates Crescent Beach with the City of Tonka Bay. Expenses for lifeguard services are shared by the cities. Minnetonka Community Education has provided these services in the past, and has submitted a proposal for the summer of2007. At its meeting on February 27, the Tonka Bay City Council approved the agreement for 2007 Lifeguard Services with Minnetonka Community Education. The proposed agreement is attached. The beach will be staffed from June 9 - August 19, seven days per week. One lifeguard will be on duty from 12:00 noon to 6:00 p.m. The City of Shorewood's fee for services for 2007 would be $3,482. This is slightly higher than the 2006 fee of $3,224. Sufficient funding is included in the 2007 budget to meet the proposed fee. COUNCIL ACTION: Staff recommends that the City Council approve and authorize the City Administrator to execute the Agreement for Lifeguard Services for 2007 with Minnetonka Community Education (MCE). ~" ~ .. PRINTED ON RECYCLED PAPER ..... 4F3L 1. Contractor's Service 1 Proposed Agreement: Lifeguard Services for the Ci Summer 2007 Submitted by: Minnetonka Community Education (Contractor) 4584 Vine Hill Road, Excelsior MN 55331 February 6,2007 A. Lifeguard Services. The Contractor agrees to provide the city with qualified American Red Cross Certified personnel to Lifeguard the following beaches from June 9 though August 19,2007 on a seven day per week schedule. . Cresent Beach - one guard form 12:00pm- 6:00pm B. The Contractor agrees to provide: . An appropriate number oflifeguards on duty at all times, according to any applicable industry standards or regulations; . Ongoing in-service trainings during the summer season for all lifeguards; . Supervision of lifeguard personnel; . Safety equipment (back board & First Aid kits) for the lifeguards 2. City Obligations. A. Beach. The City agrees to provide a safe, clean and well-maintained beach and beach area as stated in this agreement. This includes defined swimming boundaries; sand and water free of debris and safety hazards; clean and sanitary restrooms; and a lifeguard station. The City agrees to provide a working telephone, rescue tubes, megaphone and lifeguard chairs as well as a safety boat with oars. B. Payment. The City agrees to pay the Contractor a total of $ 3,482. in two equal payments on July 16, 2007, and on August 16, 2007, in return for services as stated in this agreement. 3. Reports. The Contractor will provide the city with all necessary information relating to the Lifeguard Services in order for the City to properly maintain the beach. On an as need basis the Aquatics Program Manager will report to the city representative in regards to incidents and/or accidents. At the end ofthe season (October 15, 2007) the Contractor will provide the city with a full report of beach activity during the season. 1 4. Insurance. The City is responsible for obtaining property and liability coverage for the beach. The Contractor will maintain professional liability and comprehensive general liability coverage for all employees in an amount consistent with Chapter 466 of the Contractor. 5. Indemnification. The Contractor agrees to indemnify and hold harmless the City, its employees and officers from any and all liability, loss, cost, damages, and expenses including but not limited to property damage and personal injury, including death, which arise in connection with any acts or omissions of Contractor's employees. The City agrees to indemnify and hold harmless the Contractor and its employees, officers, and agents from any and all liability, loss, cost, damages and expenses including but not limited to property damage and personal injury, including death, which arise in connection with the City's performance of this contract or in connection with any acts or omissions of city employees. 6. Liability. Employees of the Contractor and all other persons engaged by the Contractor in the performance of any work or services required, volunteered, or provided for herein to be preformed by Contractor shall not be considered employees of the City and any and all claims that mayor might arise under the Worker's Compensation Act of the State of Minnesota on behalf of said employees while so engaged in any of the work or services provided to be rendered herein, shall in no way be the obligation or responsibility of the City, and other persons engaged by the City in the performance of any work or services required or provided for herein to be performed by the City shall not be considered employees of the Contractor, and any and all claims that mayor might arise under the Worker's Compensation Act ofthe State of Minnesota on behalf of said employees while so engaged and any and all claims by any third parties as a consequence of an act or omission on the part of said employees so engaged in any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the Contractor. 7. Terms of Agreement. Notwithstanding the date of the signature of the parties to this Agreement, upon acceptance by all parties, this agreement shall be deemed to be effective upon signature by all parties and shall remain in effect until October 2007 unless earlier terminated by either party, with or without cause, upon 45 days written notice or as otherwise provided in this Agreement. 2 8. Default. Ifthe Contractor or City fails to perform any of the provisions of the Agreement or so fails to administer the work as to endanger the performance of this Agreement, this shall constitute default. Unless the party in default is excused by the other party, the non-defaulting party may upon written notice immediately cancel this Agreement in its entirety. 9. Subcontractors. The Contractor shall not enter into any subcontract for performance of any services contemplated under this Agreement nor sign any interest in this Agreement without the prior written approval ofthe City and subject to such conditions and provisions as the City may deem necessary. The Contractor shall be responsible for the performance of all subcontractors. 10. Authorized Representatives. The Parties to this Agreement shall appoint an authorized representative for the purpose of administration of this Agreement. The authorized representative of the city is: City Administrator 5755 Country Club Road Shorewood, MN 55331 (952) 474-3236 The Authorized representative of the Contractor is as follows: Tim Litfin, Executive Director Minnetonka Community Education 4584 Vine Hill Road, Excelsior, MN 55331 (952) 401-5043 11. Amendments. Any amendments to this Agreement will be in writing and will be executed by the same parties who executed the original Agreement, or their successors in office. 12. Entire Agreement. It is understood and agreed that the entire Agreement of the paIiies is contained herein and that this Agreement supersedes all oral Agreements and negotiations between the parties relating to the subject matter hereof as well as any previous Agreement presently in effect between the parties relating to the subject matter hereof. In Witness Whereof, the parties have caused this Agreement to be duly executed intending to be bound thereby. 3 City of Shorewood Name & Title Minnetonka Community Education Tim Litfin, Executive Director Date: Date: 4 MEMORANDUM TO: FROM: DATE: RE: CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years · 1956 - 2006 Mayor and City Council Craig Dawson, City Administrator Larry Brown, P.E., Director of Public Works James Landini, P.E., City Engineer March 08, 2007 Approval of a License Agreement with Minnehaha Creek Watershed District for use of the Watershed Management Model In preparation for the Comprehensive Water Resource Management Plan the City has requested, and Minnehaha Creek Watershed District has offered its Stormwater Management Model to assist the City and its consultants with planning, in particular for phosphorous allocations. The District would share the stormwater model data with the City at no charge after a conditional use license is approved by Council resolution. Recommendation Staff recommends that the City Council approve the attached resolution authorizing execution of a conditional use license with Minnehaha Creek Watershed District. ~" t .. PRINTED ON RECYCLED PAPER ..... CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 CITY OF SHOREWOOD RESOLUTION NO. 07- RESOLUTION AUTHORIZING MAYOR OR CITY ADMINISTRATOR TO EXECUTE A LICENSE AGREEMENT WITH MINNEHAHA CREEK WATERSHED DISTRICT FOR ELECTRONIC WATERSHED MANAGEMENT MODEL DATA WHEREAS, the City of Shorewood (City) has a desire to obtain electronic watershed management model data from Minnehaha Creek Watershed District (District); and WHEREAS, in order for the City to obtain this information, the City must execute a License Agreement with the District, which establishes conditions for the use of such data. NOW, THEREFORE, BE IT RESOLVED that the Shorewood City Council hereby approves and authorizes the Mayor or the City Administrator to execute the Conditional Use License Agreement on behalf of the City. ADOPTED by the Shorewood City Council this 12th day of March, 2007. Christine Lizee, Mayor ATTEST: Craig W. Dawson, City Administrator ~" ~ .. PRINTED ON RECYCLED PAPER ..... LICENSE AGREEMENT MINNEHAHA CREEK WATERSHED MANAGEMENT MODEL Licensee: THIS LICENSE AGREEMENT is entered into by the Minnehaha Creek Watershed District ("District"), a political subdivision of the State of Minnesota, and , a ("User"). WHEREAS the District has developed a model consisting of geographic-based data that may be used to determine hydrologic, hydraulic and water quality conditions at all specific points within the watershed under specified land use and land cover scenarios ("Minnehaha Creek Watershed Management Model," or MCWMM); WHEREAS the MCWMM has been developed for application to watershed-wide planning as well as to the evaluation ofthe local consequences of development or public infrastructure proj ects; WHEREAS the MCWMM has been developed with public resources, and it is the District's intent that the MCWMM be made available to other public bodies to provide the greatest public benefit for purposes of water resource planning, management and protection; WHEREAS the District finds that wide usage ofthe MCWMM by public bodies within the watershed has watershed-wide benefit, wishes to promote such use, and therefore has determined not to charge other public bodies for use of the MCWMM; WHEREAS the District and User have a shared interest in the District's maintenance of current geographic-based data within the MCWMM so that the MCWMM continues to reflect existing conditions at the time of use; and WHEREAS the District has determined that the MCWMM data are classified as "trade secret information," nonpublic data and otherwise data not subject to disclosure under the Minnesota Data Practices Act, Minnesota Statutes Chapter 13; NOW THEREFORE, in consideration of the foregoing, the District and User agree as follows: 1. Use of MCWMM Data 1.1 Authorized Uses. User is granted a nonexclusive, nontransferable and nonassignable license to use the MCWMM. This license shall be in effect only during compliance by User and its agents, consultants and contractors (ACC's) with the terms and conditions of this License Agreement. User and, pursuant to section 1.3, its ACC's may use the MCWMM in the form provided by the District for User's own authorized public purposes 1 and for no other purpose. User and its ACC's may modify or transfer the MCWMM data, or merge the MCWMM data into other data bases, only for User's authorized public purposes. User and its ACC's may operate on the MCWMM data using such proprietary or public software as it independently is authorized to use and may disclose or distribute the products of that operation, but it may not disclose or distribute the MCWMM data in the same or substantially the same form as received from the District. User may duplicate the MCWMM data for use by User and its ACC's, provided the central processing units on which the MCWMM data are maintained support only equipment operated by User and its ACC's, and the MCWMM data are used only for User's own authorized public purposes. Except for off-site backup pursuant to established procedures, User and its ACC's shall not remove the MCWMM data from their place of business. 1.2 Unauthorized Uses. User and its ACC's shall not use the MCWMM data on behalf of any individual, organization, corporation, government entity, or any other party other than User. User's ACC's shall use the MCWMM data only in the conduct of User's business and for User's authorized public purposes. User and its ACC's shall not duplicate or disclose the MCWMM data to any third parties unless such use, duplication or disclosure is expressly authorized in writing by the District. User and its ACC's shall not charge third parties for the availability of the MCWMM data. This shall not prevent User and its ACC's from charging third parties as otherwise authorized for its software costs, staff time or other ancillary costs associated with modeling and analysis using the MCWMM data. User acknowledges that the District has declared the applicability of copyright protection to the MCWMM data. User shall conform to all legal requirements consistent with the copyright status of the data as declared by the District. 1.3 Third Party Access. rfit is necessary for User to make the MCWMM data available to an outside ACC for User's authorized public purposes, User must obtain from each ACC and provide to the District a signed copy of the Watershed Management Model Third-Party Certification attached to and incorporated into this License Agreement as Attachment A, and must receive a written authorization from the District. 1.4 Data Security. User and its ACC's agree to take all necessary and reasonable steps to ensure the MCWMM data are not disclosed or made accessible in whole or in part to third parties except as may be authorized in this License Agreement. User and its ACC's agree they will not knowingly or negligently allow their employees or agents to copy, sell, disclose or otherwise make the MCWMM data available to others. User and its ACC's agree to immediately notify the District by telephone and in writing of any unauthorized sale or other disclosure. User and its ACC's further agree to prevent unauthorized disclosure through appropriate security measures including, but not limited to, providing physical security for copies of the MCWMM data and taking all steps that 2 they take to protect tangible and intangible data products of their own that they regard as proprietary, confidential or nonpublic. 1.5 Data Practices Act. User shall treat the MCWMM data as nonpublic data not subject to public disclosure under the Data Practices Act and shall advise any requestor of the data classification accordingly. User shall notify the District immediately of any challenge to User's withholding of the MCWMM data and shall not release the MCWMM data, or any part thereof, pursuant to the Data Practices Act without written authorization from the District. 1.6 Reservation of Rights. The MCWMM data are the exclusive property of the District, which retains all right, title and interest in the MCWMM data, including the right to license the data to other users. Any right or remedy provided to the District in this License Agreement shall be nonexclusive and in addition to any other right or remedy available to the District in law or equity. 1. 7 Errors and Omissions. User timely shall advise the District in writing of any errors or omissions it finds within the MCWMM data. 1.8 Annual Report. User shall submit to the District annually by January 31 a report containing the following information: (a) a description of each change in land use, land cover and stormwater conveyancing infrastructure since the date of the previous annual report that may affect the outcome of hydrologic, hydraulic or water quality modeling within the drainage area where the change has occurred, including all information necessary for the District to maintain the currency of the MCWMM; (b) a text description of User's use of the MCWMM data since the date of the previous annual report; and (c) the name and contact information for the User's representative(s) who may be contacted for further information regarding the matters in the report. 2. License Agreement Term and Termination 2.1 Term. The term of this License Agreement shall commence upon execution ofthis License Agreement by both parties and shall end on the January 31 first following commencement. Notwithstanding, the License Agreement shall renew automatically from year to year provided that the District has received the annual report required by paragraph 1.8. 2.2 Termination for Cause. Notwithstanding section 2.1, the District may terminate this License Agreement at any time on written notice to User if User fails to comply with the terms and conditions of this License Agreement, and may terminate the License Agreement without cause on 30-day notice to User. 2.3 Return or Destruction of MCWMM Data. When this License Agreement has been terminated, User must either destroy all copies of the MCWMM data and provide to the 3 District written certification of the destruction, or return all copies of the MCWMM data to the District. 3. Limited Warranty and Disclaimers 3.1 Limited Warranty. The MCWMM data provided by the District are made available to User subject to the following limitations and restrictions: (a) User is responsible for the installation and use of the MCWMM data and the results or consequences obtained from User's installation or use of the MCWMM data. (b) The District does not warrant that the MCWMM data are error free, and disclaims any other warranties, express or implied, respecting this License Agreement or the MCWMM data. (c) THE MCWMM DATA, AND ASSOCIATED MANUALS, REFERENCE MATERIALS AND TECHNICAL DOCUMENTATION (IF ANY), ARE PROVIDED "AS IS" WITHOUT ANY SUPPORT WHATSOEVER AND WITHOUT WARRANTY AS TO THEIR PERFORMANCE, MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE RESULTS AND PERFORMANCE OF THE MCWMM DATA IS ASSUMED BY USER. (d) THE DISTRICT SHALL NOT BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, COMPENSATORY OR CONSEQUENTIAL DAMAGES, LOSS OF PROFIT, OTHER FINANICAL LOSS, LOSS OF DATA, OR ANY OTHER DAMAGE OF ANY KIND ARISING OUT OF USER'S USE OR ATTEMPTED USE OF THE MCWMM DATA, OR ANY THIRD PARTY CLAIMS THAT MAY RESULT FROM THE USE OF THE MCWMM DATA, EVEN IF THE DISTRICT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH POTENTIAL LOSS OR DAMAGE. 3.2 Sole Remedies. User's sole and exclusive remedy for breach of these limited warranties shall be to return the MCWMM data to the District within sixty (60) days of receipt. The District shall replace or repair the MCWMM data at its discretion and return the MCWMM data to User. 3.3 Indemnification. User shall indemnify, defend and hold harmless the District, its officers, board members, employees and agents from any and all actions, costs, damages and liabilities of any nature related to User's use of the MCWMM data, to the degree they are the result of User's or an ACC's negligence, or other action or inaction by User or an ACC that is the basis for User's or an ACC's liability in law or equity. Nothing in this License Agreement shall be construed to waive any immunity applicable to the District or User or otherwise to create a right in any third party. 4 4. General Terms and Conditions 4.1 Whereas Clauses. All recitals included in this License Agreement are incorporated into and considered a part of the Agreement. 4.2 Amendment. The terms of this License Agreement may be amended only by written agreement of the District and User. 4.3 Governing Law. This License Agreement shall be governed by and interpreted according to the laws of the State of Minnesota. 4.4 Waiver. No waiver of any violation of this License Agreement shall constitute a waiver of any subsequent violation, whether of the same or of any other term. Subsequent performance of any of the terms of this License Agreement shall not constitute a waiver of any preceding violation, regardless ofthe other party's knowledge of the preceding violation at the time of subsequent performance. The delay or omission of any party's exercise of any right arising from any default shall not affect or impair the party's rights regarding the same or future default. 4.5 No Agency. The District and User are independent parties for all legal purposes hereunder, and nothing herein shall be construed to create an agency, joint venture, partnership or other form of business association between the parties. 4.6 Assignment. User shall not assign, sublet or transfer this License Agreement in whole or in part, without the prior written consent of the District. Any attempt to assign, sublet or transfer this License Agreement without prior written consent shall be void and of no force or effect. 4.7 Correspondence. Correspondence regarding this License Agreement or the MCWMM data shall be directed as follows: To the District: Modeling Coordinator Minnehaha Creek Watershed District 18202 Minnetonka Boulevard Deephaven MN 55391 To User: 4.8 Survival of Provisions. All obligations of User regarding use and protection of the MCWMM data, all indemnification obligations and limitations on all warranties in this License Agreement shall survive termination of the Agreement. 5 4.9 Authority. The person or persons executing this License Agreement on behalf of User represent that they are duly authorized to execute this License Agreement on behalf of User and represent and warrant that this License Agreement is a legal, valid and binding obligation enforceable according to its terms. INTENDING TO BE LEGALLY BOUND by the foregoing terms: Print title: Date: (Attach Resolution of Governing Body Authorizing Signature) MINNEHAHA CREEK WATERSHED DISTRICT President Date: 6 ATTACHMENT A WATERSHED MANAGEMENT MODEL THIRD-PARTY CERTIFICATION hereby requests authority to exercise rights to use the Minnehaha Creek Watershed District's Watershed Management Model (MCWMM) as an agent, consultant or contractor to under the License Agreement executed on between and the Minnehaha Creek Watershed District. In assuming that authority, and in consideration therefore, hereby represents and affirms that it has received and is familiar with the cited License Agreement, that its authority is limited by the terms of the Agreement, and that it is fully subject to all limitations, obligations and liabilities set forth in that Agreement to the same extent as if it were a signatory thereto. [NAME of ENTITY] By (Type or print name and title) Date: (Notary Acknowledgment) 7 CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128 . www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 MEMORANDUM TO: Mayor and City Council Craig Dawson, City Administrator FROM: Larry Brown, Director of Public Works DATE: March 8, 2007 RE: Authorization for Expenditure of Funds for Repairs to the Sanitary Sewer Lift Stations. Some of the key components to the sanitary sewer collection system are comprised of the fomieen- wastewater lift (pumping) stations located throughout the City. Mechanical failure of a single station can result in many homes being dramatically impacted if not maintained, checked, and monitored properly. As part of the annual maintenance to the lift stations, the City has requested Braun Pump to perform annual "service checks" for each lift station. This service includes an independent inspection by the contractor of all the equipment and pumps, and provide written documentation for any and all deficiencies. This type of service has been invaluable, in that the insurance carrier credits the city in having an independent firm checking to insure that everything is within specifications. In turn, the City budgets for anticipated repairs each year as part of the maintenance budget for the sanitary sewer-operating budget. This year is no exception. Attachment 1 is the proposal provided by Braun Pump, Inc. Typically, repairs include periodic tear down and rebuilding of pumps that weal' over time. Of the fourteen lift stations, this year lift stations 6, 9, 10, and 11 need work, as documented in the proposal. Recommendation Staff is recommending approval of the proposal, as provided by Braun Pump Inc., and attached to this memorandum as Attachment 1, and is to be funded from the local sanitary sewer fund. ~" ~ .. PRINTED ON RECYCLED PAPER ..... #3(:: BRAUN PUMP & CONTROLS February 22, 2007 Larry Brown City of Shorewood 5755 Country Club Rd Shorewood, MN 55331-8927 Dear Larry, We are pleased to offer you this quotation on parts for the repairs needed at your Lift Stations. Lift Station #6 Standard Rebuild of Pump #2 (bearings, seals, etc.) Estimate $1,200.00 Lift Station # 11 Two (2) 4" Flygt Adapter Brackets Parts $ 399.00 each Lift Station #9 Standard Rebuild of Pump #1 (bearings, seals, etc.) Two (2) 4" Flygt Adapter Brackets Estimate $ 1,500.00 Parts $ 399.00 each Lift Station #10 Standard Rebuild of Pump #2 (bearings, seals, etc.) Estimate $ 1,500.00 None ofthc above pricing includes field service, freight charges or sales tax. Note: We are quoting standard rebuilds only, any machining would be additional. Note: We will supply loaner pumps to use at no charge while pumps are being rebuilt. Please feel free to call with any questions. Sincerely, D~kr 1:10 6r if It( cp DB/jb 201 4th Ave. S.W. · P.O. Box 187 · New Prague, Minnesota 56071 952-758-6600 · Fax 952-758-7778 I ATTACHMENT 1 CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years · 1956 - 2006 MEMORANDUM TO: Mayor and City Council Craig Dawson, City Administrator FROM: Larry Brown, Director of Public Works DATE: February 7, 2007 RE: Authorize Expenditure of Funds for Heavy Equipment Repairs With the exception of the Public Works Department loader, there are no other pieces of equipment that are used more frequently in the Public Works Depaliment, as the fleet of dump trucks. These trucks are used for hauling, sanding, and snow plowing. In particular, snow plowing takes a severe toll on these vehicles. During the latest inspection of Unit 68 (1998 Ford dump truck), Brad Mason, Shop Technician, noted that the radiator and adjacent cowlings had stress fractures. Upon further investigation, he found that one of the engine mounts that holds the engine in place had sheared and had actually elongated the point of mounting at the transmission housing for the truck. After several discussions with the manufacturer, it was noted that this is not an uncommon occurrence with plow trucks, due to the stresses placed on these vehicles, while in service. The result is, that the engine, transmission and transmission bell housing have to be removed from the truck. From that point, it will be determined if machining is possible to perform repairs, or if the bell housing will have to be replaced. Staff reviewed this repair to determine if this could be performed in house. Due to the specialized equipment required for this repair, this will have to be contracted with one of two firms. Either Boyer Ford, as they are the heavy equipment dealer in the Minneapolis region, or Ziegler Caterpillar, as the engine is a Cat Engine. Staff solicited proposals by Boyer Ford and Ziegler Caterpillar to perform the work. It is noteworthy that Ziegler resisted putting a proposal together in writing, without performing a tear down of the vehicle first. That being stated, Staff pressed them for a proposal, as best as they could provide. ,{". PRINTED ON RECYCLED PAPER "'''' Mayor and City Council Authorize Funds for Heavy Equipment Repair March 7, 2007 Page 2 of2 Results from the proposal are indicated below: Vendor Estimate of Repairs Ziegler Caterpillar $4,615.00 Boyer Ford $4,863.00 Table 1 It should be noted that the figures above, do not include repairs that will be required for the cooling system repairs, taxes or impact fees. As mentioned previously, Staff noted the reluctance of Ziegler to put a proposal together. Upon inquiry it was also noted that Boyer Ford has performed many of these same repairs, and had little reservation about putting together a written proposal. Undoubtedly, as with any vehicle repair, the total costs can not be determined until such time as the vehicle has been torn down and inspected. However, it was noteworthy the different comfort level each vendor had for the procedure. The difference between the proposals amounted to $248.00. Based upon the proposals provided, Staff is recommending that the work be awarded to Boyer Ford. This recommendation is begin made for several reasons. First, utilizing Boyer Ford will insure that the City will have the manufacturer performing the repairs to Original Equipment Manufacturer's (OEM) specifications. Second, based on the number of repairs performed by each vendor, it would appear that Boyer Ford has had considerably more experience at performing these types of repairs. Are both vendors capable of performing the repairs? Yes. However, knowing that the true costs will only be determined after the repairs have been completed, and the difference between the estimates provided is minimal, Staff is recommending that the work be performed by Boyer Ford. Recommendation Staff is requesting authorization for the expenditure of funds from the Equipment Replacement Fund for repairs to Unit 68, to be performed by Boyer Ford, not to exceed $6,000. CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 MEMORANDUM TO: Mayor and City Council Craig Dawson, City Administrator FROM: J ames Landini, City Engineer DATE: March 8, 2007 RE: Public Information Meeting - Storm Water Pollution Prevention Program (SWPPP) As part of the federal Clean Water Act, the City of Shorewood is required to obtain a National Pollutant Discharge Elimination System (NPDES) permit. The two main requirements of this permit are preparation of a Storm Water Pollution Prevention Program (SWPPP) and subsequent annual reports. In preparation for the annual report, a public meeting must be held to discuss the SWPPP. In accordance with those requirements, we are holding the public meeting and all public comments received will be recorded in the Record of Decision, which will be filed with the annual report. During the public meeting, I will be giving a brief presentation outlining the SWPPP and items that will be included in the annual report. Attached to this memo are the slides for this presentation, along with the annual report that was submitted for 2005. The deadline for the 2006 annual report is June 30, 2007. The format of the report will be similar to the 2005 format. Some of the activities that will be reported in the 2006 report include the following: . five water quality-related articles published in the ShoREport . Ongoing public education and outreach (web site) . Tonight's public meeting . Completion of storm sewer base map . Ongoing staff training The report will discuss the Minimum Control Measures (as defined in the SWPPP) that are used to evaluate if the City is in compliance with its existing permit. Recommendation Staff is recommending that once the City Council has conducted the Public Information Meeting, a motion be approved directing Staff to prepare a Record of Decision. It is further recommended that the Annual Report be presented at the May 14, 2007 City Council Meeting for approval under the Consent Agenda. ~" ~J PRINTED ON RECYCLED PAPER 11 foA ANNUAL REPORT for 2005 MUNICIPAL SEPARATE STORM SEWER SYSTEMS (MS4s) For Calendar Year 2005 Due June 30, 2006 Use of this form is mandatory. By completing this Annual Report form, you are "providing the Minnesota Pollution Control Agency (MPCA) with a summary of your status of compliance with permit conditions, including an assessment of the appropliateness of your identified best management practices and progress towards achieving your identified measurable goals for each of the minimum control measures" as required by the MS4 Permit. Submit your annual report by June 30, 2006 to: MS4 Stormwater Program Municipal Division Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, MN 55155-4194 If you have questions about the MS4 Annual Report for 2005 fom1, please visit the MPCA's MS4 Web site, www.pca.state.rnn.us/water/st01111water/stom1water-ms4.html or call the MPCA's Keith Cherryholmes (651) 296-6945, or Scott Fox (651) 296-9433. Contact the MPCA toll free at (800) 657-3864. City of Shorewood Name of MS4 Steve Gumey Name of Contact Person 952474-3236 ~'elephone (include area code) 5755 Country Club Road Mailing Address Shorewood City MN State 55331-8926 ZIP code ....M.iHil11ar9qnfr()IMe~sLlr.~,#~ :PU~!itEdutationa~dputre~ShOll~iortr.y"'Clfehl111P'act~.:,,,'...' ': :-' " -'-', ': ',. ,\:' '~ A. Did you hold a public meeting for calendar year 2005 and discuss your Storrnwater Pollution ~ Yes 0 No Prevention Program (SWPPP)? [Part V .G.1.e] B. If you did not comply with this requirement, explain why. Please attach a separate sheet labeled 'MCM-lc. ' C. How many individuals attended for stormwater? Q. D. What was the date of the public meeting? March 13, 2006 E. On what date was it published? February 9, 2006 F. Summarize your plan to increase attendance at your public meeting: The city will continue to announce the annual meeting in the newspaper as required by the permit, as well as in the city newsletter and on the city's web site. G. In what newspaper or publication of general interest did you publish the public notice of your meeting? [Part V.G.l.e.2] Please retain a copy of the public notice in your records. The Sun-Sailor and The Laker wq-strm4-06 Page 1 of6 3/06 H. You must implement a public education program to distribute educational materials to the community or conduct equivalent outreach activities about the impacts of stom1water discharges on water bodies and the steps that the public can take to reduce pollutants in stormwater runoff. [Part V.G.l.a.] Please list the accomplishment under this permit requirement for the past year (Janumy 2005 - December 2005): The city continues its efforts in public education. Elements of education are published to each residence via the City of Shorewood's montly newsletter, "The ShoREport" in addition to publication on the city's web page. This web address is www.ci.shorewood.mn.us. Brochures also been published and distributed on specific issues. January Gideon Glen Project Underway March Storm Water Pollution Prevention Storm Water Pollution Program April Spring Gardening for Water Quality Yard Waste Disposal May Shoreline Management for Water Quality Lawn Care Affects Water Quality Shorewood is Phosphorous-free June Natural Park Resources July Get the Lead Out of the Tackle Box Do You Have Lead in Your Water? I. You must specifically implement an education program that individually addresses each Minimum Control Measure [Part V.G. l.b.]: 1. Public education and outreach; 2. Public participation; 3. Illicit discharge detection and elimination; 4. Construction site stonnwater runoff control; 5. Post-construction stormwater management in new development and redevelopment; and 6. pollution prevention/good housekeeping for municipal operations. Please provide a status update concerning your efforts to implement this education program for each of the Minimum Control Measures. Provide your response below or provide a separate sheet labeled 'MCM-l h ' The city has included at least one Minimum Control Measure for each one of the six areaas indicated as part of the SWPPP. Minimal Control Measure #2: Public Participation/involvement DYes [Z] No A. During your public meeting, did you receive written and/or oral input on your SWPPP? [Part V.G.2.b.1-3] Input must be considered prior to submittal of your annual report. B. Did you create a record of comments and your response to comments/record of decision (ROD)? C. Have you kept the ROD in accordance with the permit? [Part V.G.2.b] D. Do you plan to incorporate any comments into your next SWPPP update? [Part V.G.2.c] List items: [Z] Yes 0 No [Z] Yes 0 No [Z] Yes 0 No Minimum Control Measure #3: Illicit Discharge Detection and Elimination wq-strm4-06 Page 2 of6 3/06 You must develop, implement and enforce a program to detect and eliminate illicit discharges as defined at 40 CFR l22.26(b)(2) into your SWPPP. You must also select and implement a program of appropriate BMPs and measurable goals for this minimum control measure. You must develop, ifnot already completed, a storm sewer system map showing the location of [Part V.G. 3.a.]: 1. Ponds, streams, lakes and wetlands that are part of your system; 2. Structural pollution control devices (grit chambers, separators, etc.) that are part of your system; 3. All pipes and conveyances in your system, as a goal-but at minimum-those pipes that are 24 inches in diameter and over; 4. Outfalls, including discharges from your system to other MS4s, or waters and wetlands that are not part of your system (where you do not have operational control); structures that discharge stormwater directly into groundwater; overland discharge points and all other points of discharge from your system that are outlets, not diffuse flow areas. Please explain here or on a separate sheet labeled MCM-3a, what your MS4 accomplished in developing this map during 2005: The city completed a draft of the storm sewer base map in 2005. It is anticipated that the map will be verified in 2006. B. You must, to the extent allowable under law, effectively prohibit, through ordinance or other regulatory mechanism, non-stormwater discharges from entering into your storm sewer [Part V.G.3.b.]; C. You must develop and implement a program to detect and address non-stom1water discharges, including illegal dumping, to your system; D. You must inform employees, businesses, and the general public in your MS4 area of hazards associated with illegal discharges and improper disposal of waste; E. You must address the following categories of non-storm water discharges or flows (i.e., illicit discharges), only if you identify them as significant contributors of pollutants to your small MS4: Water line flushing, landscape irrigation, diverted stream flows, rising ground waters, uncontaminated ground water infiltration (as defined at 40 CFR 35.2005(20)), uncontaminated pumped ground water, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, truck and car washing, flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water, discharges or flows from firefighting activities. Please explain here or on a separate sheet labeled 'MCM-3b' what accomplishments your MS4 has made in 2005 regarding an illicit discharge ordinance, detection and elimination: The City of Shorewood has designated Minnehaha Creek Watershed District and the Riley Purgatory Bluff Creek Waterhsed District as the Responsible Government Units for review of drainge, land develpoments, erosion controls. and the implementation of Best Managemetn Practices. Currently, these organizations review and adminstrate paIn and site reviews, as it relates to stormwater/non- stonnwater discharges, and applying the necessary ordinances regulating BMP's and SWPPP's. Therefore, the City believes that it has met the obligations above, by implementing said relationships with Watershed Districts as the RGU. wq-ShTI14-06 Page 3 of6 3/06 Minimum Control Measure #4: Construction Site Stormwater Runoff Control ')U must develop, implement, and enforce a program to reduce pollutants in any stormwater runoff to your small MS4 ~Lom construction activities within your jurisdiction that result in a land disturbance of greater than or equal to one acre or is less than one acre but is part of a common plan of development that will be one acre or greater. You must also select and implement a program of appropriate BMPs and measurable goals for this minimum control measure, at minimum: [Part V.GA.] A. An ordinance or other regulatory mechanism to require erosion and sediment controls, as well as sanctions to ensure compliance, to the extent allowable under law. B. Requirements for construction site operators to implement appropriate erosion and sediment control best management practices; C. Requirements for construction site operators to control waste, such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality; D. Procedures for site plan review which incorporate consideration of potential water quality impacts; E. Procedures for receipt and consideration of reports of non compliance or other information on construction related issues submitted by the public, and F. Procedures for site inspection and enforcement of control measures. Please provide a status/update here or on a separate sheet labeled 'MCM-4, ' concerning your efforts to meet this permit condition (be sure to indicate the citation for ordinance): The City requires, as part of the zoning and subdivision ordinances, that waste materials be contained on site. Water Qaulity review is addressed by the RGD. ..." .': ..' :....'.....: ....'...... ...:....'........ ........ .......:'.. .... .. '. c'.. ... ,'.... . ..-<..-, ,-.:-......'.. .', ~" ~:.'- ".' - : MinirnynjControIM~a~ur~~$: .... .> .. ....... . .... . ......... .. ... ......... ...' .. ..... .... . Post~col1struction StQrmwater Managementin New Development and Redevelopment ',' _, ,'__.'_ : - _,; "'_ ',,__' . : <.:' __ :.' '__<:, ~ "",' ,- :__,' ::;.:._--- '_ '_: ..-,::':~-_ '''_. ",:,-:' , ,--- 'J: :. : -"'" "': -"C'-'. . "':' :_, '- "-, ":::- :_" -.. -,..:: ~'ou must develop, implement, and enforce a program to address stormwater runoff from new development and redevelopment projects within your jurisdiction that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale that discharge into your small MS4. Your program must ensure that controls are in place that would prevent or reduce water quality impacts. You must also select and implement a program of appropriate BMPs and measurable goals for this minimum control measure. At minimum: A. Develop and implement strategies which include a combination of structural and/or non-structural BMP appropriate for your community; B. Use an ordinance or other regulatory mechanism to address post-construction runoff from new development and redevelopment projects to the extent allowable under law; and C. Ensure adequate long-term operation and maintenance ofBMP installed as a result of these requirements. D. Do you feel your long-term operation and maintenance of your BMP is adequately funded? Please provide a status/update concerning your efforts to meet this permit condition. Please provide your response below or provide a separate sheet labeled 'MCM-5:' The City requires a SWPPP for each proposed development, redevelopment, or public works project. Field representatives, trained and certified in Best Management Practices, are on site and providing the documetnation required for each project. Minimum Control Measure #6: pollution Prevention/Good Housekeeping for Municipal Operations A. You must develop and implement an operation and maintenance program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. Training materials that are available from the U.S. Environmental Protection Agency, state and regional agencies, or other organizations may be used as appropriate or modified for your community. Your program must include employee training to prevent and reduce stormwater pollution from activities such as park and open space maintenance, fleet and building maintenance, neW construction and land disturbances, and stormwater system maintenance. Please provide a status/update about your efforts in developing a Pollution Prevention Plan: The City has performed troaining activities for BMP's for Municipal presonnel. This is wq-strm4-06 Page 4 of6 3/06 documentated as a Minimum Control Measure as part of the SWPPP. B. Did you identify and inspect all of your structural pollution control devices such as trap manholes, ISI Yes D No grit chambers, sumps, floatable skimmers and separators, etc.? [Part V.G.6.b.2] How many structural pollution control devices do you have in your MS4 system? 10 D. How many structural pollution control devices did you inspect? lQ E. Calculate the percentage: 100 If less than 100 % were inspected, please explain why below or on a separate sheet labeled 'MCM-6e:' F. Did you repair, replace, or maintain any structural pollution control devices? DYes ISI No G. Briefly, summarize any significant unscheduled (not routine) maintenance or improvement activities stemming from inspections of your structural pollution control devices. What changes have been made to your SWPPP as a result? Please explain below or attach a separate sheet labeled 'MCM-6g' H. Did you identify and inspect at least 20% of outfalls and stormwater ponds? [Part V.G.6.b.3] ISI Yes D No 1. How many of each of the following do you have in your MS4? a. Outfalls (see definition in Permit): 71 b. Stormwater Ponds: 72 2. Indicate if these facilities have all been located, or have only been estimated: located 3. How many of each did you inspect? a. Outfalls: 36 b. Stormwater Ponds: 36 4. What is the percentage inspected for each? a. Percentage of Outfalls: n b. Percentage of Stormwater Ponds: 50 5. If less than 20% of each type (outfalls and stormwater ponds) was inspected, please explain why: Attach a separate sheet, if necessary, labeled 'MCM-6h-5' 6. Briefly, summarize the dates of completion ofmajor additional protection measures triggered by your inspections: [Part V.G.6.b.4] Attach a separate sheet, ifnecessmy, labeled 'MCM-6h-6' No major protection measures were required in 2005. Additio'naIS\^JPPPls~ue$'} I DYes ISI No A. Did you make a change to any identified best management practices or measurable goals that were submitted with your permit application? [Part V.G.6.b.l] If you responded yes, explain under part B. B. Briefly list the best management practices using their unique identification numbers you used in your SWPPP or any measurable goals that will be changed in your updated SWPPP, and why they have changed: Attach a separate sheet if necessmy labeled 'lb.' ISI Yes D No C. Did you rely on any other entities (MS4s, consultants or contractors) to satisfy any portion of your SWPPP? If yes, please identify below the entity andfor what activities: The City7 has identified and formally designated the Minnehaha Creek Watershed District and the Riley Purgatory Bluff Creek Watershed District as the RGU's. Therefore, the City is utilizing the services of the Watershed District for policing, ordinance and enforcement issues. D. Do you discharge to waters with a restricted discharge? See Appendix C Part B; you may view the applicable rules at www.pca.state.mn.us/water/water nmrules.html. If you need assistance with this determination, contact Keith Cherryholmes, MPCA, (651) 296-6945. DYes 0No wq-strm4-06 Page 5 of6 3/06 If you answered "no" to question "D," above, skip ahead to the Owner or Operator Certification section of this application. No response is needed here unless there was a change in listing or where your dischargers) is/are located since 2004. a) A map of the watersheds where your MS4 discharges to the waters with restricted discharge. Use a USGS map or equivalent b) A narrative estimate of the impervious surfaces where your MS4 discharges to the waters with restricted discharge (estimated total impervious from land use and zoning or existing data can be used if available). c) A narrative estimate of the future / projected impervious surfaces where your MS4 discharges to the waters with restricted discharge (using available zoning or planning information that may affect your future discharges). d) A narrative estimate of how your SWPPP can be altered to eliminate new or expanded discharges to the waters with restricted discharge. This consists of your preliminary plan to avoid, divert, or eliminate discharges to restricted waters, whenever possible. ..-..c....-. -,,'.- ..... ,",- '--'-' ," . .."..'......-"..........,. ..... ..-,--- -.' ,,-.,-', ".-- .........- -.... .... Ovineror Operator Certifi.ca. tio.ni . --- , . -" '.'", . . I The person with overall administrative responsibility for SWPPP implementation must sign the arumal report. This person must be duly authorized and should be the person who signed the MS4 permit application or a successor. I certify under penalty oflaw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the infOlmation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infOlmation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete (Minn. R. 7001.0070). I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment (Minn. R. 7001.0540). x <<~--- i'\.uthorize'd--Si'grulture (This person must Jj duly authorized to sign the annual report for the MS4) Gurney Last Name 5755 Country Club Road Mailing Address Shorewood City 952474-3236 Telephone (include area code) Date Steve First Name City Engineer Title ~ 55331-8926 State ZIP code sgurney@ci.shorewood.mn.us E-mail Address Submit your annual report by June 30, 2006 to: MS4 Stormwater Program Municipal Division Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, ~ 55155-4194 If you have questions about the MS4 Annual Report for 2005 form, please visit the MPCA's MS4 Web site, www.pca.state.mn.us/water/stormwater/stormwater-ms4.htmlor call the MPCA's Keith Cherryholmes (651) 296-6945 or Scott Fox (651) 296-9433. Contact the MPCA toll free at (800) 657-3864. wq-strm4-06 Page 6 of6 3/06 When It Rains, It Drains An Overview of Shorewood's Storm Water /J Management program:'/~ I Let's Talk About. . . . What storm water is and why it can be a problem in our community. . What our community is doing to manage storm water and how these activities will benefit us. Where Does Storm Water Go In Our Community? . Discharges into Lake Minnetonka or Purgatory Creek What is Storm Water? . Rain events . Snow melt . Other surface runoff and drainage A "Point" of Confusion: Point Source vs. Nonpoint Source . POINT source - Travels through a conveyance system - Regulated under permit program . NON POINT source - Runoff that is not a point source - Addressed through voluntary programs 1 Why is Storm Water a Problem? . Problem: Decrease in quality . Problem: Increase in quantity . Cause: Developed a disturbed land 2 UNDERGROUND SYSTEMS Why is Storm Water a Problem? . Problem: Non-storm water discharges enter systems . Cause: Illicit discharges . Cause: Illicit connections Storm Water Pollutants . Sediment . Trace Metals . Nutrients . Toxic Chemicals . Bacteria . Chlorides . Oxygen Demand . Thermal Impacts . Oil and Grease 2 MN Water Quality and Storm Water Impacts . Total of 90,000 stream & river miles in MN - 100/0 of total assessed . 400/0 of assessed waters impaired From 2006 303( d) List Storm Water Permit Program for Small Communities . Federal regulation requires permit for our community . MPCA created a state permitting program to meet federal regulation Our Storm Water Program's Six Minimum Control Measures . Public Education . Public Involvement . Construction Site Runoff Management . Post-Construction Storm Water Management . Illicit Discharge Detection and Elimination . Good Housekeeping and Pollution Prevention Now We Know About Storm Water and Its Impacts on Our Community. . . But What Are We Doing About It? What Does Our Permit Require? . Implement a storm water management program . Track progress toward goals . Report on our progress Public Education and Outreach . Develop outreach plan for community . Distribute educational materials developed by MPCA & MCES in the Shore Report & City web site ~ SHOREpORT 1iJ[] .4 MomMy N(,II'.~h?t1(!r from the Ci(r (~lSlwrewootl (I[JIJ 3 Public Involvement! Participation . Provide public notice . Create a public involvement plan . Hold a public meeting on the program Construction Site Storm Water Runoff Control . Enact MPCA's model ordinance . Coordinate with Watershed District - Erosion and Sediment Control Program - NPDES Construction Storm Water Permitting . Educate construction industry Pollution Prevention! Good Housekeeping . Implement 0 & M program that focuses on pollution prevention . Train community employees on good housekeeping practices . Educate community on pollution prevention Illicit Discharge Detection and Elimination . Develop storm sewer system map - Complete, needs annual update . Implement program to detect non-storm water in system . Educate community on problems related to dumping in storm sewers Post-Construction Storm Water Management . Adopt MPCA's model storm water management ordinance . Ensure proper operation and maintenance of post- construction controls How Will Our Storm Water Program Benefit Our Community? 4 Expected Benefits of Our Storm Water Program . Enhanced fishing . Enhanced opportunities for recreation . Reduced flood damage . Drinking water benefits . Navigational benefits . Reduced illness . Enhanced aesthetic value For More Information. . . . City of Shorewood City Engineer 952-474-3236 . Minnehaha Creek Watershed District 952-471-0590 . Riley Purgatory Bluff Creek Watershed District 612-333-7400 . MPCA 651-296-6300 How Can You Get Involved? . Follow pollution prevention tips . Pass on information about the storm water program to other community residents . Report any storm water issues to James Landini 5 MEMORANDUM TO: FROM: DATE: RE: CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD' SHOREWOOD, MINNESOTA 55331-8927' (952) 474-3236 FAX (952) 474-0128 . www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 Mayor and City Council Craig Dawson, City Administrator Larry Brown, P.E., Director of Public Works James Landini, P.E., City Engineer March 08, 2007 A Resolution Requesting the HCRRA to perform Maintenance on Ditches As previously discussed with Council, this resolution will request Hennepin County Regional Railroad Authority (HCRRA) to clean the ditch along the Rail Trail, removing wood chips, and buckthorn and other invasive vegetation. Recommendation Staff recommends that the City Council approve the attached resolution that requests the HCRRA to perform Maintenance on Ditches. ?//DA ~" ~ .. PRINTED ON RECYCLED PAPER ....., CITY OF SHOREWOOD RESOLUTION NO. 07- A RESOLUTION REQUESTING THE HENNEPIN COUNTY REGIONAL RAILROAD AUTHORITY TO PERFORM MAINTENANCE ON DITCHES OF THE LAKE MINNETONKA LRT REGIONAL TRAIL CORRIDOR, EAST OF STRAWBERRY LANE WHEREAS, The City has observed standing water in the back yards of properties east of Strawberry Lane and North of the Lake Minnetonka LR T Regional Trail; and WHEREAS, the City Council has determined that lack of maintenance along the Trail corridor in the HCRRA right-of-way has resulted in the formation of high points that block the natural drainage in the ditch on the north side of the Trail between Strawberry Lane and the outlet ditch from Freeman Park; and WHEREAS, the City has reviewed the site and determined that performance of needed maintenance work can be done such that no substantial trees will be removed as part of this work. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Shorewood as follows: 1. That the City of Shorewood requests the Hennepin County Regional Railroad Authority perform the necessary clearing, grubbing, and grading of the north ditch between Strawberry Lane and the outlet ditch from Freeman Park to re-establish a positive ditch grade in this area. 2. That the City requests that the Hennepin County Regional Railroad Authority perform on-going maintenance of the ditch as necessary to maintain the positive ditch grade away from the back yards of Peach Circle. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this _ day of , 2007. Christine Lizee, Mayor ATTEST: Craig W. Dawson, City Administrator/Clerk