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112995 CC Reg AgP .' I .. CITY COUNCIL REGULAR MEETING CITY OF SHOREWOOD WEDNESDAY, NOVEMBER 29, 1995 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:30 P.M. The City Council will adjourn to a Work Session format immediately following the regular portion of the meeting. No action will be taken at this time. AGENDA 1 . CONVENE CITY COUNCIL MEETING A. Roll Call McCarty Mayor Bean Stover Benson Malam B. Review Agenda 2 . APPROVAL OF MINUTES A. City Council Work Session Meeting Minutes November 6, 1995 (Att.-#2A Minutes) B. City Council Executive Session, Regular and Work Session Meeting Minutes November 13, 1995 (Att.-#2B Minutes) 3 . CONSENT AGENDA Consent Agenda - Motion &: Adopt items on Therein: to approve Resolutions A. A Motion to Adopt a Resolution Approving a Cooperative Agreement #73870 Associated with the Season's Project with the State of Minnesota Department of Transportation (Att.-#3A Proposed Resolution) . B. A Motion to Approve an Agreement with Research Quick, Inc. for a Snowmobile Task Force Staff Support, Survey Design and Supervision (Att.-#3B Proposed Agreement) C. A Motion to Approve Change Order #1 for Project #95-1 Boulder Bridge and Badger Field Water System Improvements, (Att.-#3C Engineer's Memorandum & Change Order) D. A Motion to Approve Technical Corrections to Resolutions No. 95-64 and 95-110 Adopting The Final Special Assessment Roll For The Boulder Bridge And Badger Field Water System Improvements (Att.-#3D Proposed Changes) .. .. CITY COUNCIL AGENDA November 29, 1995 Page 2 of 2 4 . MATTERS FROM THE FLOOR (Presentations to 3 minutes. No Council action will are limited be taken.) 5 . PUBLIC HEARING AT 7: 45 - TRUTH IN TAXATION No Action will be Taken Until December 11, 1995 6 . PARK COMMISSION Report by Representative 7 . PLANNING Report by Representative 8 . CONSIDERATION OF A MOTION TO AUTHORIZE EXECUTION OF FINALIZED SENIOR/COMMUNITY CENTER AGREEMENTS & AMENDMENT (Att.-#8A.Proposed Agreement; #8B Amendment) 9 . CONSIDERATION OF ADOPTION OF AN ORDINANCE ESTABLISHING A RECYCLING FEE (Att. -#9 Proposed Ordinance) 10. ADMINISTRATOR & STAFF REPORTS A. Engineer's Report on Requests for Traffic Control Measures - i.e. Chaska Road & Near Mountain Boulevard B. Engineer's Report on Availability of Water on Howard's Point Road/Edgewood Road C. Establish CIP Work Session December 4, 1995 11. MAYOR & CITY COUNCIL REPORTS 12. ADJOURN TO WORK SESSION FORMAT SUBJECT TO APPROVAL OF CLAIMS (Att.-#12) WORK SESSl:ON 1 . REPORT ON HIGHWAY 7 CORRIDOR STUDY 2 . ADJOURN I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD MAYOR Robert Bean COUNCIL Kristi Slover Bruce Benson Jennifer McCarty Doug Malam 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927 . (612) 474.3236 CITY OF SHOREWOOD, MINNESOTA PROPOSED 1996 ANNUAL OPERATING BUDGET NOVEMBER 29. 1995 A Residential Community on Lake Minnetonka>'s South Shorp I I I I I I I I I I I I I I I I I I I MAYOR Robert Bean COUNCIL Kristi Stover Bruce Benson Jennifer McCarty Doug Malam CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927 · (612) 474-3236 November 29, 1995 Honorable Mayor, City Councilmembers, Residents of the City of Shorewood: Presented for your consideration is the Proposed 1996 Operating Budget. This document, upon adoption by the City Council, becomes the guide for the delivery of services to be provided to the residents of the city in the coming year. The budgets anticipate the level of funding necessary for the City to provide these services. The budget for the coming year was prepared in consideration of many variables. Changes in financial aid formulas from the state, new legislation, growth in the tax base of the City, types and quality of services provided by the City, continuation and revision of the Capital Improvements Program, among other factors, were carefully considered, while conforming to the City Council's Statement of Purpose, Goals and Expectations. It continues to be our purpose to provide a value in municipal services to our residents to assure compliance with community laws and standards, and to keep residents informed of these services, laws and standards. Our goal is to do this in such an efficient, friendly manner that residents feel good about being citizens of the Shorewood community. This budget is proposed as a guide to fulfilling our purpose and reaching our goal. The City is continuing its efforts in capital improvements through the revision of the Capital Improvement Program (CIP). The CIP continues to provide the planning which is essential in meeting the city's goals for improvements in its infrastructure and 1 A Residential Commumty on Lake Minnetonka's Sout,'? Shore 2 I I I I I I I I I I I I I I I I I I I equipment over the next five years, and provides a sound financial plan for achieving those goals. The proposed 1996 General Fund expenditures are increased from the 1995 adopted budget by 5.26% Increases in expenditures for 1996 can be attributed to election costs, the addition of phone lines at City Hall, fire protection, police protection, public works functions and continued efforts in the City's Capital Improvement Program. The property tax levy for the coming year will increase by 5.50%, the first increase in levy dollars in the last four years. Although the levy is increasing, the City's tax rate will decrease for the third year in a row. The City tax rate for 1996 will be 17.430, down from 18.471 in 1995. This is the ninth lowest rate of the 46 cities in Hennepin County. The growth in the City's tax base over the last year translates to a City tax rate which is 5.64% lower than in 1995 and, therefore, to lower City taxes to our residents. It is anticipated that revenues will remain fairly consistent in 1996 from 1995 except for anticipated increased revenue from engineering services and decreased transfers from the Liquor Fund. General Fund surpluses from previous years are being utilized to reduce the 1996 tax burden. The effect of City property taxes on homestead properties. with market values of $100,000, $150,000, $200,000 and $250,000 home are as follows: City Property Tax Increase/ Market Value 1995 1996 (Decrease ) $100,000 236 223 (5.64%) $150,000 421 452 (5.64%) $200,000 605 572 (5.64%) $250,000 790 746 (5.64%) The Water Fund shows a budgeted surplus for 1996. This is due to receipts of special assessments for the 1995 Water Improvement Project which will be used to make future debt service payments. Additional revenues derived from new connections to the water system will also be dedicated to the retirement water improvement debt. The tax levy for the 1980 Water Revenue Bond issue is decreased slightly in 1996 in accordance to a decrease in the debt service schedule. This is the final year for this levy as this bond issue will be retired in 1996. The Sewer Fund budget will increase by 2.78% in 1996. The amount charged to the City by the Metro Council Wastewater Services for sewage treatment charges, which lead to large increases in 1993 and 1994, will increase slightly for 1996 after a decrease in 1995. This, in turn, has lead to slight increase in the City's sewer operating budget. Maintenance of the sewer system and equipment, a sewer cleaning program and correction of infiltration and inflow (I & I) are included in the 1996 budget. Although the budget is increasing for 1996, no increase in sewer rates is expected. I I I I I I I I I I I I I I I I I I I The Recycling Fund budget is slightly higher in 1996. The rate charged by the recycling company will remain at $1.85 per household per month, however, the number of households served in this program has increased. Because the amount of revenue the City receives through the Hennepin County Recycling Grant program has decreased from $1.75 to $.78 per household per month, there will be a significant gap in funding for this program. In 1995 this gap was funded by the balance in the Recycling Fund, which has been depleted. A $1.00 per month per household recycling fee has been proposed beginning in 1996 to adequately fund this program. The Stormwater Management Fund budget is increased significantly from 1995. The intent of this fund is to collect sufficient revenue through utility fees on each parcel in the city to maintain our current system and to make system improvements in the coming years. Approximately one-half of proceeds will be devoted to each purpose. A storm drainage project for the Glen Road area is planned in 1996,. the increased budget is intended for this purpose. In considering and approving these budgets, the City Council is being responsive to the service needs and concerns of the residents of the City, both now and into the future. We, therefore, recommend the adoption of the 1996 Operating Budgets and the 1995/96 Property Tax Levy. Respectfully submitted, James C. Hurm City Administrator/Clerk Alan J. Rolek Finance Director/Treasurer 3 CITY OF SHOREWOOD I 1996 PROPOSED BUDGETS I TABLE OF CONTENTS I PAGE Summary of 1996 General Fund Budget 1 I Preparation Calendar for 1996 Budget 2-3 Organizational Chart 4 I SECTION I. SUMMARY BUDGETS I General Fund I Revenues I Proposed Revenues Chart 5 Summary of Proposed 1996 Revenues 6-7 I Expenditures I Proposed Expenditures Chart 8 Summary of Proposed 1996 Expenditures 9 I Departmental Budgets I 51 - Mayor and Council 1 0-11 52 - Administrator 12-13 I 53 - General Government 14-1 5 54 - Finance 1 6-1 7 I 55 - Professional Services 1 8-1 9 I 56 - Planning and Zoning 20-21 57 - Municipal Building - City Hall 22-23 I 58 - Police 24-25 I 59 - Fire Protection 26-27 60 - Protective Inspection 28-29 I 61 - City Engineer 30-31 I I I I I I I I I I I I I I I I I I I I Departmental Budgets (cont.) 62 - Public Works Service 63 - Streets and Roadways 64 - Snow and Ice Removal 65 - Traffic Control/Street Lighting 67 - SanitationlWaste RemovallWeeds 68 - Tree Maintenance 69 - Parks and Recreation 70 - Capital Improvement 71 - Contingency PAGE 32-33 34-35 36-37 38-39 40-41 42-43 44-45 46-47 48-49 Water Fund Proposed 1996 Revenues and Expenses 50-51 Sewer Fund Proposed 1996 Revenues and Expenses 52-53 Recycling Fund Proposed 1996 Revenues and Expenses 54-55 Stormwater Management Fund Proposed 1996 Revenues and Expenses 56-57 Liquor Fund Proposed 1996 Revenues and Expenses - Tonka Bay Store Proposed 1996 Revenues and Expenses - Shorewood Center Store Proposed 1996 Revenues and Expenses - Old Market Road Store 58-59 60-61 62-63 MAYOR AND COUNCIL ADMINISTRATOR GENERAL GOVERNMENTAL SERVICES FINANCE PROFESSIONAL SERVICES PLANNING AND ZONING MUNICIPAL BUILDING (CITY HALL) POLICE FIRE PROTECTION PROTECTIVE INSPECTION CITY ENGINEER PUBLIC WORKS CAPITAL OUTLAY STREETS AND ROADWAYS STREET IMPROVEMENTS SNOW AND ICE REMOVAL TRAFFIC CONTROUSTREET LIGHTING SANIT A TION/WASTE REMOV AUWEEDS TREE MAINTENANCE PARKS AND RECREATION/BEACHES CAPITAL OUTLAY CAPITAL IMPROVEMENT CONTINGENCY 52,879 93,183 87,918 96,14.0 112,5.0.0 93,929 88,4.0.0 448,889 123,513 95,7.05 77,937 182,656 99,225 162,129 25.0,.0.0.0 38,83.0 35,2.0.0 4,614 19,723 124,681 41 ,25.0 15,.0.0.0 46,684 56,491 95,4.02 1.02,317 99,797 117,.0.0.0 94,374 93,3.0.0 466,423 133,395 94,450 74,266 184,183 1.04,186 165,879 27.0,.0.0.0 4.0,45.0 37,.0.0.0 4,611 21,1.03 13.0,821 31,25.0 55,.0.0.0 45,.0.0.0 I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD SUMMARY OF PROPOSED 1996 GENERAL FUND BUDGET REVENUE SUMMARY ADOPTED BUDGET 1995 ADOPTED BUDGET 1996 AD VALOREM PROPERTY TAX LICENSES AND PERMITS INTERGOVERNMENTAL FINES AND FORFEITURES CHARGES FOR SERVICE TRANSFERS AND MISCELLANEOUS 1,491,888 169,9.0.0 44.0,72.0 84,.0.0.0 32,.0.0.0 172,477 1,573,93.0 17.0,3.0.0 427,468 8.0 ,.0.0.0 48,5.0.0 216,5.0.0 TOTAL BUDGETED REVENUES 2,39.0,985 2,516,698 EXPENDITURE SUMMARY ADOPTED BUDGET 1995 PROPOSED BUDGET 1996 TOTAL BUDGETED EXPENDITURES 2,39.0,985 2,516,698 I I I I I I I I I I I I I I I I I I I JUNE 29, 1995 JUNE 29 - JULY 23, 1995 JULY 24- AUGUST 4, 1995 AUGUST 1, 1995 AUGUST 4 - AUGUST 23, 1995 AUGUST 20, 1995 AUGUST 23, 1995 AUGUST 29, 1995 SEPTEMBER 11, 1995 SEPTEMBER 15, 1995 SEPTEMBER 15- NOVEMBER 29, 1995 AFTER NOVEMER 10 AND ON OR BEFORE NOVEMBER 24, 1995 TWO TO SIX DAYS BEFORE PUBLIC HEARING DATE CITY OF SHOREWOOD 1996 BUDGET PREPARATION CALENDAR Budget worksheets distributed to Department Heads and Administrator Departmental budgets are prepared Departmental budgets are reviewed with Administrator and Finance Director Dept. of Revenue advises City of 1996 Local Government Aid and HACA amounts Departmental budgets are revised and budget is assembled for Council workshop(s) County informs City of county and school board(s) public hearing dates Council receives proposed 1996 budget Workshop with Council to review proposed 1996 budget City Council approves preliminary 1996 Tax Levy and Budget and sets two public hearing dates Preliminary 1996 Tax Levy and Budget certified to County Auditor Inform County of public hearing dates Council reviews and revises proposed budget County mails notice of proposed property tax increase to all property owners City publishes 1/8 page ad of public hearing dates in official newspaper 2 Council holds public hearing on proposed 1996 Budget and Tax Levy I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD 1996 BUDGET PREPARATION CALENDAR (CONT.) NOVEMBER 29, 1995 DECEMBER 6, 1995 DECEMBER 11, 1995 ON OR BEFORE DECEMBER 28, 1995 ON OR BEFORE MARCH 11, 1995 Council holds subsequent public hearing, if necessary Council adopts final 1996 Budget and Tax Levy City certifies final 1996 Tax Levy and Budget to County Auditor City certifies compliance with Truth in Taxation requirements to Dept. of Revenue 1996 Budget is submitted to GFOA Distinquished Budget Presentation Awards Program 3 ------------------- ORGANIZATIONAL CHART - CITY OF SHOREWOOD I VOTERS I j - I CITY ATTORNEY ~:: - --- CITY COUNCIL BOARDS & . COMMISSIONS " - PLANNING COMMISSION CITY ADMINISTRATOR I - PARK COMMISSION I I I I I I I LIQUOR ENGINEERING FINANCE ADMINISTRA TION PLANNING PUBLIC PUBLIC SAFETY & ZONING WORKS (CONTRACT) - Off-Sale - Engineering Svcs. - Personnel - General Government - Planning - Building & Grounds - Police - 4-City Joint Retail - Project Mgmt. - Accounting - Licensing - Zoning - Recycling (Contract) Services * - Payroll - Elections Administration - Tree Maintenance - Patrol - Investments - Records - Property - Park Maintenance - Disaster - Utility Billing - Legal Publications Records - Street Mainenance Preparedness - Accts. Payable - Public Information - Inspection - Equipment Maintenance - Investigation - Accts. Recble. - Recreation Programs - Stormwater System - Public Service - Special - Park Planning - Street Lighting - Fire - Excelsior/ Assessments (Contract) - SanilationlWeeds Mound - Budgeting - Assessor (Contract) - Janitor Services - Fire prevention/ - MIS - Cable TV - (Contract) tiretighting . - Purchasing Franchise - Utility Maintenance - Animal Control - (Contract) Chanhassen * Mayor is City's representative on joint governing board. December, 1994 CITY OF SHOREWOOD PROPOSED 1996 BUDGETED REVENUES CHARGES FOR SERVICE 2% TRANSFERS AND MISCEUANEOUS 9% FINES AND FORFEITURES 3% AD VALOREM PROPERTY TAX 62% V1 INTERGOVERNMENTAL 17% LICENSES AND PERMITS 7% ------------------- I 1996 ESTIMATED REVENUES I BUDGET COMMENTS: GENERAL FUND REVENUES I TAXES: The City levies property taxes to finance the general operating fund which provides municipal governmental services I FISCAL DISPARITIES. Received with taxes above. In 1971, the legislature enacted this law to allow municipalities to share in metropolitan commercial/industrial growth. A percentage of commercial/industrial taxes are pooled and distributed to communities in the metropolitan area. I LICENSE/PERMIT FEES: Rental Housing License Fees. License fees for rental housing units. License is valid for a term of three (3) years. Liquor License Fees Other Business Licenses - Fees for refuse hauler and tree trimming licenses. State Surcharge Collections - Surcharges collected on building permits equal to 0.5% of the improvement value. Building Permits - Permit fee based upon valuation of structure according to Uniform Building Code Schedule. Dog Licenses Other Non-business - Horse permit and alarm permit fees. I I I INTERGOVERNMENTAL REVENUE: HOMESTEAD AND AGRICULTURE CREDIT AID (HACA)- A State credit which reduces the tax levy I MSA ROAD AID (Became eligible for this aid as of 1/1/90) Aid provided by the State of Minnesota to cities over 5,000 in population to maintain designated MSA roads. I CHARGES FOR SERVICES: I GENERAL GOVERNMENT The City provides services to the public for which a charge is collected such as assessment services, map sales, planning fees, etc. I ENGINEERING - Fees charged to other City funds and developers for engineering services. I RECREATION - fees charged to Freeman Park Foundation for park maintenance ($10,000) and Crescent Beach charges ($500). FINES & FORFEITS - Fines imposed for traffic & ordinance violations. I MISC. REVENUES - Revenue from a variety of sources such as interest income, special assessment searches, pop sales, and other miscellaneous revenues. LIQUOR STORE TRANSFER - Profits from liquor operations. I FUND BALANCE - Fund Balance allocated for 1996 budget purposes. I I I 6 I ------------------- CITY OF SHOREWOOD PROPOSED 1996 BUDGETED EXPENDITURES STREET PROJECTS 11% CAPITAL EQUIP 4% GENERALGOVT 28% CONTINGENCY 2% -- ---- AFE 5% PUBUC WORKS 19% Ch //// CAPITALIMP ~ / 2% / PARKS 5% OTHER PUB SAFETY 4% POlICE 19% PARK CAP IMP 1% 9 I I I I I I I I I I I I I I I I I I I SUMMARY OF EXPENDITURES GENERAL FUND 1996 PROPOSED BUDGET BUDGET BUDGET DEPT ACTUAL ACTUAL ADOPTED PROPOSED % NO. DEPARTMENT 1993 1994 1995 1996 CHANGE 51 Mayor and Council 46,765 41,507 52,879 56,491 6.83% 52 Administration 93,480 95,062 93,183 95,402 2.38% 53 General Government Services 84,560 82,243 87,918 102,317 16.38% 54 Finance 82,962 85,448 96,140 99,797 3.80% 55 Professional Services 116,196 137,790 112,500 117,000 4.00% 56 Planning & Zoning 93,477 92,725 93,929 94,374 0.47% 57 Municipal Building (City Hall) 84,393 159,913 88,400 93,300 5.54% 58 Police 400,704 423,947 448,889 466,423 3.91% 59 Fire 101,542 109,747 123,513 133,395 8.00% 60 Protective Inspection 84,603 84,353 95,705 94,450 -1.31% 61 City Engineer 66,580 60,399 77,937 74,266 -4.71% 62 Public Works Service 192,193 188,573 182,656 184,183 0.84% CapitalOutlayrrransfers 99,638 100,476 99,225 104,186 5.00% 63 Streets & Roadways 150,856 152,501 162,129 165,879 2.31% Street Improvements Transfer 220,000 230,000 250,000 270,000 8.00% 64 Snow & Ice Removal 27,580 33,209 38,830 40,450 4.17% 65 Traffic Control/Street Lighting 31,966 34,461 35,200 37,000 5.11% 67 Sanitation/Waste Removal/Weeds 12,992 3,029 4,614 4,611 -0.07% 68 Tree Maintenance 21,003 15,950 19,723 21,103 7.00% 69 Parks & Recreation 116,220 127,626 124,681 130,821 4.92% Capital Outlayrrransfers 53,251 50,974 41 ,250 31,250 -24.24% 70 Capital Improvement 10,000 97,000 15,000 55,000 266.67% 71 Contingency 0 0 46,684 45,000 -3.61 % TOTAL GENERAL FUND EXPENDITURES 2,190,961 2,406,933 2,390,985 2,516,698 5.26% I I I I FUND: General DEPARTMENT MISSION: The Mayor and City Council set policy for the City and provide general direction to the Administrator in policy implementation. The department budget supports council development, information efforts and special City associations and programs. DEPARTMENT: Mayor and Council DEPT NO: 51 DESCRIPTION OF ACTIVITY: The City Council meets twice montly and in periodic special workshops to consider and adopt legislative and administrtive policies that pertain to the services provided to citizens. I I I I I OBJECTIVES: - Televise all City Council meetings - Inform citizens through quarterly city newsletters - Identify and address zoning issues for specific sites for senior housing projects - Meet with Cooperative Services Study Task Force semi-annually - Undertake a meaningful goal setting session during 1996 - As a follow up to the comprehensive plan update, undertake a city visioning process HIGHLIGHTS/COMMENTS: Staffing: City Council Salaries in 1995 I I I I I I I Supplies/Materials: Awards and misc. supplies Support Services: Christmas Lake Milfoillnspections (2) Christmas Lake Water Quality Study City Service Satisfaction Survey Comprehensive Plan Visioning Conferences and Seminars Appreciation Dinner for City Volunteers/Staff City Newsletters (4) Charges & Fees: I I Lake Minnetonka Conservation District (LMCD) Assn of Metro Municipalities League of MN Cities Misc. Subscriptions West Henn. Human Services Hennepin County Fair Excelsior Fireworks MN Mayors Association Board & Administrator Magazine 10 I FUND: General DEPARTMENT MISSION: To implement policy established by the City Council; offer staff support to the City Council in its policy making role; and manage day-to-day operations of the City in a manner consistent with established City values to effectively and efficiently meet set goals & objectives. I I I I DEPARTMENT: Administration DEPT NO: 52 DESCRIPTION OF ACTIVITY: The City Administrator directs City departmental operations to ensure compliance with policies established by the City Council and with state and federal laws. The department supports the City Council by managing Council agendas, directing the flow of information and requests for action to the Council. I I I I I I I I I I I I I I I OBJECTIVES: - Complete annual citizen service evaluation (May survey) - Take a leadership role in intergovernmental cooperative efforts in the Lake Minnetonka area - Review City objectives each quarter - Follow up on sewer rate tast force work - Coordinate subregional affordable housing issues - Further develop Shorewood Improvement Program HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Maintenance contracts on computer & office equipment Miscellaneous books & supplies Support Services: Labor Relations Associates Contract Conference, mileage, meetings & seminars Charges & Fees: Memberships to ICMA, MCMA, MAMA & MPELRA 12 FUND: #10 DEPARTMENT: Administration DEPT # 52 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing 83,788 87,804 84,083 79,655 84,083 87,302 I Supplies/Materials 960 550 800 363 800 700 Support Services 8,118 6,091 7,750 5,299 7,750 6,750 I Charges & Fees 614 617 550 690 690 650 Capital Outlay I Tran~fers I TOTAL 93,480 95,062 93,183 86,007 93,323 95,402 0 SERVICE INDICATORS: I Council Meetings 24 24 24 26 Council Agenda Items 397 313 326 I Park Comm. Meetings 23 15 12 9 Staff Meetings 50 52 52 42 I CITIZEN SERVICE EVALUATION: Excellent or Good Rating: I - Overall service 87 88 87 - Courteousness/ Professionalism 85 89 87 I COST INDICATORS: Expenditures 93,480 95,062 93,183 86,007 93,323 95,402 0 I - Program Revenues 0 0 0 0 0 0 0 I = Levy Dollars , 93,480 95,062 93,183 86,007 93,323 95,402 0 STAFFING: I Full Time: I Admistrator/Clk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Exec Sec/Dep Clk .50 .50 .33 .33 .33 .33 .33 I Secretary/Recept .25 I I 13 I I FUND: General DEPARTMENT MISSION: Provide staff support for the City Council including preparation of agendas and meeting packets. Responsible for City Clerk functions including elections, records retention, notices and licenses. I DEPARTMENT: General Government DEPT NO: 53 I DESCRIPTION OF ACTIVITY: I This department provides for the preparation for and supervision of State/Federal Primary City General and Special elections by the Deputy City Clerk. It also provides for general reception and secretarial duties in the City offices, as well as the recording secretary for City Council meetings. The Deputy Clerk is the official recordkeeper of minutes and permanent records, and supervises all staff in this area. This department is responsible for all licensing fuctions. I I OBJECTIVES: I - Update City Code in-house on a semi-annual basis - Implement system software to its fullest capacity and identify necessary training, including input of minutes for easier retrieval/indexing - Continue to improve public relations by providing responses in a timely manner - Improve City newsletter quality - Develop orientation package for new commission members and staff - Update existing personnel relationship policy handbook - Maintain or improve on helpfulness rating for office personnel (87%) I I HIGHLIGHTS/COMMENTS: I Staffing: I Includes step increases Part time includes permanent part-time employee and summer office staff Election judges Supplies/Materials: I Office supplies Maintenance contracts for computers and office machines I Support Services: I Records retention of permanent documents Conference, mileage and Seminars Publication of legal notices for all General Fund Depts Updates to city code Council Recording Secretary Computer Consulting and Training I Charges & Fees: I Memberships to IIMC, MCFOA & Municipals I Capital Outlay: Voting Booths (5) I I 14 I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: To administer financial policies of the City; perform accounting functions for all fund types; invest available funds in accordance with State Statutes; oversee City insurance policies; and provide for timely reporting of financial matters to City Council staff and the public. DEPARTMENT: Finance DEPT NO: 54 DESCRIPTION OF ACTIVITY: Finance is responsible for processing all financial transactions of the City in accordance with Federal, State and Local laws, and in compliance with Generally Accepted Accounting Principles. Transactions include accounts payable, account receivable, payroll, investments, utility billing, special assessments, risk management, personnel benefits and financial reporting. The Finance Director is responsible for the preparation and administration of the City budget. OBJECTIVES: - Prepare annual budget document and submit to GFOA Distinguished Budget Award Program - Prepare CAFR for submittal to GFOA Certificate of Excellence Program - Provide monthly reports to staff, quarterly reports to City Council - Improve Capital Improvement Annual Budget format - Review debt issues and make recommendations on debt structure - Establish finanicial policies and procedures manual HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Computer supplies, checks & budget supplies Maintenance contracts for computer and office equipment Miscellaneous supplies Support Services: Conferences, Mileage, Meetings & Seminars Publication of Financial Statements & Budgets Charges & Fees: Memberships to GFOA & MGFOA Subscription to GFOA periodicals Submittal fee - GFOA Certificate of Excellence Program Submittal fee - GFOA Distinguished Budget Award Program Bank & Broker service charges Capital Outlay: 16 FUND: #10 DEPARTMENT: Finance DEPT # 54 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing 74,109 n,651 84,540 66,093 83,979 87,897 I Supplies/Materials 2,794 2,796 3,450 3,330 3,750 3,750 Support Services 5,530 4,432 4,250 4,190 5,450 7,400 I Charges & Fees 529 569 2,900 685 700 750 Capital Outlay 1,000 1,000 I Transfers TOTAL 82,962 85,448 96,140 74,298 94,879 99,797 0 I SERVICE INDICATORS: I No. Monthly Statements 12 12 12 10 No. Accounts Payable Checks Issued 2,285 2,185 2,300 1,995 I Utility Bills Sent 9,200 9,400 9,600 7,950 No. of Payroll Checks I Issued 1,073 1,200 1,000 973 No. of Sp. Assess. Rolls Maintained 16 18 18 19 I CITIZEN SERVICE EVALUATION: Excellent or Good Rating: I - Overall Service 59 70 88 * - Courteousness/ 70 86 81 Professionalism * = Statistically Significant Trend I COST INDICA TORS: Expenditures 82,962 85,448 96,140 74,298 94,879 99,797 0 I - Program Revenues Interest Earnings 86,374 78,018 75,000 70,436 75,000 75,000 Sp. Assess. Searches 500 400 500 195 300 700 I = Levy Dollars (3,412) 7,430 21,140 3,862 19,879 :24,797 0 STAFFING: Full time: I Finance Dir 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sr Acctg Clerk .70 .60 .60 .60 .60 .60 .60 I I I 17 I ~ I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: Provide contracted professional services to the City including general legal, prosecution, financial audit and property assessment. DEPARTMENT: Professional Services DEPT NO: 55 DESCRIPTION OF ACTIVITY: This department provides for contracted legal, assessing and auditing services for the City. Legal services include general counsel to the City Council, litigation and prosecution of criminal misdemeanors. Assessing services provide property valuation information for tax purposes. Audit services provide for the annual financial audit required by Minnesota State Statutes. OBJECTIVES: _ Contain costs on contracted professional services _ Attempt to utilize mediation services to avoid litigation _ Improve on helpfulness rating for assessor (71%) HIGHLIGHTS/COMMENTS: Supplies/Materials: supplies for City Assessor Support Services: Includes general legal fees and prosecutions, mediation services, assessing contract and annual audit services 18 FUND: #10 DEPARTMENT: Professional Services DEPT # 55 ~ BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1993 1994 1995 1996 Est-96 1996 1996 Staffing Supplies/Materials 836 1,004 500 740 1,000 1,000 I Support Services 115,360 136,786 112,000 96,258 107,550 116,000 I Charges & Fees Capital Outlay I Transfers TOTAL 116,196 137,790 112,500 96,998 108,550 117,000 0 I SERVICE INDICATORS: I No. of parcels 2,716 2,782 2,818 2,893 No. of litigations 5 5 3 3 I No. of City Funds 23 27 28 30 I CITIZEN SERVICE EVALUATION: Percent SatisfiedNery Satisfied: I - Helpfulness of Assessor 70 74 71 Excellent or Good Rating: - Assessor Overall Service 74 78 69 I - Courteousness/ Professionalism 83 84 76 COST INDICATORS: I Expenditures ,116,196 137,790 112,500 96,998 108,550 117,000 0 I - Program Revenues Fines 28,431 17,500 19,000 14,583 17,500 19,000 I = Levy Dollars 87,765 120,290 93,500 82,415 91,050 98,000 0 Other Dollars I STAFFING: I I I ]9 I I I FUND: General DEPARTMENT MISSION: Guide and control the physical development of the community. Coordinate and implement long range city-wide and area planning activities. DEPARTMENT: Planning & Zoning DEPT NO: 56 I DESCRIPTION OF ACTIVITY: I I This department is responsible for the review of development proposals, preparing and updating the City's Comprehensive Plan, and other long range planning activities. It provides for administration and enforcement of the City's zoning codes, and preparation and upkeep of zoning, subdivision, floodplain and other planning and zoning related ordinances. OBJECTIVES: I I I - Update City Subdivision Code - Establish an action plan to implement Comprehensive Plan - Begin work on a short-term implementation plan - Complete a Housing Plan Update HIGHLIGHTS/COMMENTS: I Staffing: I Includes step increases Supplies/Materials: I I I I Maintenance contracts for computer & office equipment, and cellular phone Miscellaneous supplies Support Services: Recording Secretary for Planning Commission Meetings Air time for cellular phone Conferences, mileage, meetings & seminars Charges & Fees: Memberships to APA, MN APA, Sensible.Land Use Coalition Subscriptions to APA Journal & Zoning News I I I I II 20 FUND: #10 DEPARTMENT: Planning & Zoning DEPT # 56 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing 86,769 87,396 85,329 73,676 85,329 85,874 Supplies/Materials 2,124 813 1,600 436 1,600 1,500 I Support Services 4,338 4,300 6,750 4,930 5,500 6,750 I Charges & Fees 246 216 250 320 350 250 Capital Outlay I Transfers TOTAL 93,477 92,725 93,929 79,362 92,779 94,374 0 I SERVICE INDICATORS: I No. of zoning apps. 36 31 40 22 No. of zoning com pints 25 45 30 22 I Planning Comm. Meetings 12 12 12 9 Planning Comm. Work Sessions 9 12 12 9 I CITIZEN SERVICE EVALUATION: Excellent or Good Rating: I - Overall Service 67 67 68 - Courteousness/ Professionalism 73 71 70 I COST INDICATORS: Expenditures 93,477 92,725 93,929 79,362 92,779 94,374 0 I - Program Revenues I Zoning Appl. Fees 5,307 33,262 5,000 6,362 7,000 5,000 Bldg. Permit Carryover 150,545 155,592 61,795 76,226 80,000 63,050 (from Proto Inspection) I = Levy Dollars (62,375) (96,129) 27,134 (3,226) 5,779 26,324 0 STAFFING: ,I Full time: Planning Dir .85 .95 .95 .95 .95 .95 .95 I Planning Asst. .50 .70 .70 .70 .70 .70 .70 I 21 I I ~ I I FUND: General DEPARTMENT MISSION: Provide for the physical operation pf City Hall: utilities; maintenance of office equipment and the building structure; and provide for the City's general liability, property, auto and workers' compensation insurance. DEPARTMENT: Municipal Bldg - City Hall DEPT NO: 57 I I DESCRIPTION OF ACTIVITY: The Municipal Building department provides for maintenance of all equipment located in the City Hall, and for janitorial services to furnish a clean environment in which to conduct City business. General Liability, Property and Casualty insurance coverages are also provided under this department. I OBJECTIVES: I I I I I I I I I - Improve City Hall landscaping - Dispose of outdated items in storage area HIGHLIGHTS/COMMENTS: Supplies/Materials: Maintenance contracts for copiers, telephones and office equipment Maintenance to city hall building City Hall supplies Support Services: City Hall janitorial, rug services, & pest control Utilities and phone service for City Hall - 1 new phone line Insurance coverage for all city depts except enterprise funds Charges & Fees: Rental of postage meter and pop machine Special Assessments on City owned property Capital Outlay: Replace Postage Meter I I I I I 22 23 I I I I I I I I I I I I I I I I I I .1 FUND: #10 DEPARTMENT: Municipal Building - City Hall DEPT # 57 BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing Supplies/Materials 7,317 5,346 7,750 6,726 7,500 8,600 Support Services 68,340 74,556 75,500 32,493 76,500 79,800 Charges & Fees 5,459 4,832 5,150 3,719 4,100 4,100 Capital Outlay 3,277 75,179 761 761 800 Transfers TOTAL 84,393 159,913 88,400 43,699 88,861 93,300 0 SERVICE INDICATORS: Number of copies 164,653 165,000 175,000 143,000 COST INDICATORS: Expenditures 84,393 159,913 88,400 43,699 88,861 93,300 0 - Program Revenues Insurance rebate 13,159 16,576 15,000 0 15,000 15,000 = Levy Dollars 71 ,234 146,754 73,400 43,699 73,861 . 78,300 0 Other Dollars STAFFING: I I FUND: General DEPARTMENT MISSION: To provide a modern, flexible, full-service criminal justice agency which is responsive to community needs. DEPARTMENT: Police DEPT NO: 58 I I I DESCRIPTION OF ACTIVITY: The Police Department is a cooperative joint venture between the cities of Excelsior, Greenwood, Shorewood and Tonka Bay. Through this venue, the department provides for the protection of the safety and well-being of citizens in the community, the prevention and detectionof crime, and the enforcement of alllocat, state and federal laws in a cost-efficient manner. OBJECTIVES: I I I I I - Complete review of police funding formula - Maintain high helpfulness rating of police personnel (91 % helpful to very helpful) - Maintain or improve on high excellent rating on overall service (92%), response time (95%), courteousenesslprofessionalism (96%), and crime prevention programs (93%) - Maintain or improve on "feeling of safety in my neighborhood" (satisfied to very satisfied - 92%) - Address discrepency in level of service requirements of the various cities HIGHLIGHTS/COMMENTS: Supplies/Materials: Service for civil defense sirens I I I I I I I Support Services: Police services contract for 1996 Full-time Traffic Control Specialist Prisoner expense, court officer expense, & booking fees Annual Police Auxilliary Dinner I I 24 FUND: #10 DEPARTMENT: Police DEPT # 58 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1993 1994 1995 1995 Est-95 1996 1996 I Staffing Supplies/Materials 74 500 Support Services 400,704 423,873 448,389 398,337 446,377 466,423 I Charges & Fees Capital Outlay I Transfers TOTAL 400,704 423,947 448,889 398,337 446,377 466,423 0 SERVICE INDICATORS: I Initial complaint reports 15,037 16,237 17,000 17,000 Clearance rate - ICR's 96.1% 96.5% 96.0% 96.0% Part I crimes (serious) 353 303 300 300 I Part II crimes (other) 623 621 700 650 Clearance rate (Parts I & II) 57% 58% 57% 57% 57% Statewide clearance rate 41% 38% 38% 38% 38% I Citations issued 4,682 4,706 4,000 4,000 Police vehicles 8 8 8 8 8 Shorewood demand 44.5% 45.1% 44.8% 45.3% I CITIZEN SERVICE EVALUATION: Percent SatisfiedNery Satisfied: I - Feeling of Safety in my neighborhood 88 87 91 - Helpfulness of Police I Personnel 90 88 92 Excellent/Good Rating: - Overall Service 87 90 92 * = Statistically Significant Trend I - Response time to my call 93 93 95 - Courteousness/ Professionalism 88 89 95 * I - Crime Prevention Programs 90 88 93 * - Traffic Enforcement 69 70 72 COST INDICATORS: I Expenditures' 400,704 423,947 448,889 398,337 446,377 466,423 0 - Program Revenues I Fines 52,135 56,498 57,000 36,643 52,500 61,000 = Levy Dollars 348,569 371,812 391,889 361,694 393,877 405,423 0 STAFFING: I Chief 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Lieutenant 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Sergeant 2.00 2.00 2.00 2.00 2.00 2.00 2.00 I Investigator * 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Patrol Officer 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Traffic Control Officer** 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I Clerk/Typist *** 1.20 1.20 1.20 1.20 1.20 1.20 1.20 Part-Time Traffic Officer 1.00 1.00 1.00 1.00 1.00 * 1 Juvenile Specialist ** Became Frr in 1995 *** 2 Part time @ .6 I 25 I I I FUND: General DEPARTMENT MISSION: Provide the highest possible quality of fire suppression, prevention and eduction services, and First Responder emergency medical services. DEPARTMENT: Fire Protection DEPT NO: 59 I I DESCRIPTION OF ACTIVITY: I I I I Fire services are contracted by the City through the cities of Excelsior and Mound. This department provides for the protection of life and property of the citizens of the community through fire prevention and suppression, fire inspection, building inspection, fire code enforcement and emergency medical services. OBJECTIVES: _ Maintain helpfulness rating of fire personnel (98% helpful to very helpful) _ Maintain on high excellent/good rating on overall service (100%), response time (97%), courteousness/professionalism (98%) and inspection and fire prevention programs (95%) HIGHLIGHTS/COMMENTS: I I I I Support Services: Fire contracts with Mound ($6,958) and Excelsior ($126,437) I I I I I I I 26 I I I I FUND: General DEPARTMENT MISSION: Enforce construction safety and related building codes through plan review and inspections. Enforce animal control ordinances. DEPARTMENT: Protective Inspection DEPT NO: 60 DESCRIPTION OF ACTIVITY: I This department provides for the issuance building and construction permits, review of construction plans and specifications, enforcement of all building codes under the Uniform Building Code, inspection of rental housing units, and inspection of zoning violations. The department also provides for contractual animal control, which includes patrol, detention and disposition of stray domestic animals. I I I I I I I I I OBJECTIVES: - Increase and enhance public information through the development of at least two additional handouts relative to building codes (Total of 4) - Draft an article for each City newsletter - Explore joint inspection possibilities with adjoining communities - Implement automated permit tracking system - Increase helpfulness ratings of building inspector (76% helpful to very helpful in 1993) - Increase helpfulness ratings of animal control personnel (58% helpful to very helpful in 1994) - Increase citizen excellent/good rating on overall service (76%) and courteousness/professionalism (81 %) of inspection staff - 1993 - Increase City excellent/good rating on overall service of animal control personnel (52%) - Response time (45%) and Courteousness/Professionalism (78%) HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Mate~ials: Maintenance contracts on computer and office equipment Miscellaneous supplies Support Services: I I I Contractual inspections during vacations, sick leave Conferences, mileage, meetings & seminars Printing of application forms Animal control contract with City of Chanhassan Charges & Fees: Membership to ICBO Remittances to state of permit surcharges collected I I Capital Outlay: 28 FUND: #10 DEPARTMENT: Protective Inspection DEPT # 60 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing 56,232 56,761 65,755 48,479 65,755 65,775 Supplies/Materials 596 388 775 342 775 775 I Support Services 17,014 16,170 19,075 11 ,175 19,075 20,800 Charges & Fees 10,761 10,597 7,100 5,803 7,100 7,100 . Capital Outlay 437 3,000 3,070 3,070 I Transfers TOTAL 84,603 84,353 95,705 68,869 95,775 94,450 0 SERVICE INDICATORS: I No. of permits issued I New Homes 102 86 75 38 Additions/Other 593 623 500 483 Avg inspections/permit New Homes 8-10 8-10 8-10 8-10 I Additions/Other 2-4 2-4 2-4 34,734 No. of complaints 18 20 25 CITIZEN SERVICE EVALUATION: I Percent Satisfied or Very Satisfied: - Helpfullness of Inspection I personnel 69 87 76 * = Statistically Significant Trend - Helpfullness of Animal Control 49 49 64 Excellent or Good Rating: I - Inspection overall service 74 84 76 - I nspectioncourteousness/ I professionalism 73 82 81 - Animal Control overall service 41 33 53 * I - Animal Control response time 44 42 50 - Animal Control courteousness/ I professionalism 75 62 77 COST INDICATORS: Expenditures 84,603 84,353 95,705 68,869 95,775 94,450 0 I - Program Revenues Building Permits 221,963 227,012 150,000 138,186 150,000 150,000 State Surcharges 11,085 10,583 7,500 6,594 7,500 7,500 I Rental Housing Licenses 2,100 2,350 0 315 315 = Levy Dollars (150,545) (155,592) (61,795) (76,226) (62,040) (63,050) 0 STAFFING: I Full time: Building Official 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Planning Dir .15 .05 .05 .05 .05 .05 .05 I Planning Asst .50 .30 .30 .30 .30 .30 .30 Secretary/Recept .10 .10 .10 .10 .10 .10 I 29 I I I FUND: General DEPARTMENT MISSION: DEPARTMENT: City Engineer Provide engineering and construction management services for the City. DEPT NO: 61 I I DESRIPTION OF ACTIVITY: I I I I This department is responsible for general engineering services in the City, as well as preparation of feasibility studies, plans and specifications, and on-site inspection of City projects. The City Engineer also reviews all development proposals and plans. Prior to 1995, the City has contracted for the City Engineer. A full time City Engineer position has been approved by the City Council for the second half of 1995. OBJECTIVES: _ Complete an inventory of right-of-way needs on collector street system - Keep construction project files up-to-date and accurate _ Communicate in written form to affected residents at least two (2) times during a construction project - Keep change orders at less than 5% of original contract amount _ Complete a smooth transition to the City Engineer/Public Works Director position _ Provide in-house engineering at or below 15% of project construction cost _ Keep in-house design below 7% of project cost _ Provide good public relations with property owners adjacent to construction projects I I HIGHLIGHTS/COMMENTS: Staffing: I I I I City Engineer, including step increases Part-time Clerical Supplies/Materials: Books and Materials Support Services: Con~ractual engineering for 1996 Cellular phone Airtime Conferences and mileage I I I I I Charges & Fees: Subscriptions and Memberships Capital Outlay: 30 FUND: #10 DEPARTMENT: City Engineer DEPT # 61 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing 33,937 1,927 12,300 65,016 I Supplies/Materials 300 300 Support Services 66,580 60,399 38,400 25,886 35,500 8,650 I Charges & Fees 300 300 I Capital Outlay 5,000 3,500 Transfers I TOTAL 66,580 60,399 n,937 27,813 51,300 74,266 0 SERVICE INDICATORS: I COST INDICATORS: I Expenditures 66,580 60,399 n,937 27,813 51,300 74,266 0 I - Program Revenues Park Cap. Imp. Fund I Water Fund Sewer Fund MSA Public Projects I Private Projects 15,000 5,000 30,000 = Levy Dollars 66,580 60,399 62,937 27,813 46,300 44,266 0 I STAFFING: I City Engineer 1.00 1.00 1.00 1.00 1.00 I I I I I 31 I I I FUND: General DEPARTMENT MISSION: DEPARTMENT: Public Works Service Provide supervision and support for all public works functions; provides for public works utilties, shop and equipment maintenance and fuels DEPT NO: 62 I DESCRIPTION OF ACTIVITY: I I I I I I The Public Works Service department is responsible for all general public works duties, maintenance of all public works equipment, and maintenance of the public works facility. OBJECTIVES: - Perform preventative maintenance on all equipment within 100 miles or 10 hours of scheduled service - Perform 90% of City building repairs and preventative maintenance using City personnel - Maintain or improve on helpfulness rating of Public Works personnel (84% helpful to very helpful) HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: I I I I I I I I Includes motor fuel, maintenance of equipment and buildings, and inventory supply items Support Services: Uniforms for crew Utilities and telephone service for public works building Conference, mileage, meetings & seminars Miscellaneous - damage to private property (mailboxes, etc) Charges & Fees: Miscellaneous equipment rentals Membership to MN Street Superintendents Assn Capital Outlay: Transfers: Transfer to Equipment Replacement Fund I I 32 I I FUND: General DEPARTMENT MISSION: DEPARTMENT: Streets & Roadways To maintain and upgrade City streets, parking areas and storm water control systems in an efficient and economical manner DEPT NO: 63 I I I I I I DESCRIPTION OF ACTIVITY: Includes ongoing maintenance consisting of street patching, street sweeping, roadside mowing, painting of lane markings, minor storm sewer repair, and the annual sealcoating program. OBJECTIVES: - Develop a pavement management system to aid in scheduling of street projects - Paint lane markings on all designated streets - Sweep each City street at least once annually - Mow roadsides at least twice annually - Mow boulevards at least 6 times annually - Visually inspect storm drainage grates annually and repair as needed - Increase satisfaction rating on condition of streets (my street 63%; streets in general 75%) - Maintain or improve satisfaction level on cleanliness of streets (88%) - Increase citizen excellent/good service rating on street maintenance (68%) I HIGHLIGHTS/COMMENTS: I I I I Staffing: Includes step increases Supplies/Materials: Rock, gravel & bituminous for street & road repair Support Services: Operators and equipment for contracted street & road repair Safety training Contracted road striping I Transfers: I I I I I Transfer to Street Replacement Fund 34 FUND: #10 DEPARTMENT: Streets & Roadways DEPT # 63 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing 86,080 80,561 94,029 63,974 94,064 97,279 I Supplies/Materials 30,822 30,663 30,000 21,788 30,000 30,000 Support Services 33,954 41 ,277 38,100 28,175 28,175 38,600 I Charges & Fees I Capital Outlay Transfers 220,000 230,000 250,000 250,000 250,000 270,000 I TOTAL 370,856 382,501 412,129 363,937 402,239 435,879 0 SERVICE INDICA TORS: I Miles of street State 3 3 3 3 3 3 I County 2 2 2 2 2 2 City - MSA 9 9 9 9 9 9 City - Local 38 38 39 39 39 39 I Miles Sealcoated 5 5 5 5 5 5 Tons of patch material 1,068 1,200 1,300 1,050 1,200 1,300 CITIZEN SERVICE EV ALUA TION: I Percent Satisfied/Very Satisfied: "= Statistically Significant Trend - Condition of my street 55 58 64 " I - Conditon of streets in general 60 63 75 " - Cleanliness of streets 75 80 88 " I Excellent or Good Rating: - Maintenance of my street 59 62 68 " COST INDICATORS: I Expenditures 370,856 382,501 412,129 363,937 402,239 435,879 0 - Program Revenues I MSA Maintenance 13,755 13,755 13,750 13,750 13,750 13,750 Budgeted Reserve 28,000 29,977 29,977 30,000 = Levy Dollars 357,101 368,746 370,379 320,210 358,512 392,129 0 I STAFFING: I Full time: Lt Equip Oper/Foreman 2.50 2.50 2.50 2.50 2.50 2.50 2.50 I I 35 I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: DEPARTMENT: Snow & Ice Removal Provide snow and ice control for public streets and City owned parking lots to ensure the safe and efficient movement of traffic DEPT NO: 64 DESCRIPTION OF ACTIVITY: This department is reponsible for the plowing and removal of snow after a 2-inch or greater snowfall has occured. Street sanding with a salt/sand mixture is used as a measure of ice control, and is performed as needed. OBJECTIVES: - Remove snow and ice and complete salt/sand operations within 14 hours after the end of a snow event - Complete widening and clean up functions within 48 hours of a snow event - Maintain high citizen excellent/good service rating on snow removal (95%) HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Sand and calcium chloride for ice control I I I I 36 I FUND: #10 DEPARTMENT: Snow & Ice Removal DEPT # 64 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing 16,214 19,658 24,830 1 0,430 16,088 25,450 I Supplies/Materials 11 ,366 13,551 14,000 9,979 14,000 15,000 Support Services I Charges & Fees I Capital Outlay Transfers I TOTAL 27,580 33,209 38,830 20,409 30,088 40,450 0 SERVICE INDICATORS: I Miles of street plowed 41 41 41 41 41 I Tons of salt used 222 488 200 151 200 Tons of sand used 1,017 2,440 800 795 1,000 I Manhours spent 840 884 1,040 713 850 I No. of cul-de-sacs 80 82 84 86 86 plowed CITIZEN SERVICE EVALUATION: I Percent Excellent or Good Rating: I - Snow removal 88 91 94 * * = Statistically Significant Trend I COST INDICATORS: Expenditures 27,580 33,209 38,830 20,409 30,088 40,450 0 I - Program Revenues = Levy Dollars 27,580 33,209 38,830 20,409 30,088 40,450 0 I STAFFING: I Full time: Lt Equip Oper/Foreman .50 .50 .50 .50 .50 .50 .50 I I 37 I I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: Provide for street lighting and traffic signals at intersections and other locations throughout the City for the safety of pedestrians and vehicular traffic DEPARTMENT: Traffic Control/St Lights DEPT NO: 65 DESCRIPTION OF ACTIVITY: Includes maintenace of semaphores and traffic control devices, and maintenance/replacement of regulatory and informational road signs. Provides for electricity for street lights and traffic control devices. OBJECTIVES: _ Perform a cost efficiency study of street lighting system HIGHLIGHTS/COMMENTS: Supplies/Materials: Maintenance to semaphores and Hwy 7 & Vine Hill Road, Christmas Lake Road. County Road 19, Hwy 41 and Old Market Road Street signs & posts Support Services: 38 FUND: #10 DEPARTMENT: Traffic Control/Street Lighting DEPT # 65 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 EST-95 1996 1996 Staffing I Supplies/Materials 3,056 2,469 4,000 1,584 4,000 4,000 Support Services 28,910 31,992 31,200 25,368 32,300 33,000 I Charges & Fees I Capital Outlay Transfers I TOTAL 31,966 34,461 35,200 26,952 36,300 37,000 0 SERVICE INDICATORS: I No of street lights 154 170 175 174 175 180 I No of traffic signals 5 5 5 5 5 5 CITIZEN SERVICE EV ALUA TION: -I Percent Satisfied or Very Satisfied: I - Amount of Street Lighting 59 55 65 * * = Statistically Significant Trend COST INDICATORS: I Expenditures 31,966 34,461 35,200 26,952 36,300 37,000 0 I - Program Revenues . = Levy Dollars 31,966 34,461 35,200 26,952 36,300 37,000 0 ,I STAFFING: I I I I I 39 I I FUND: General DEPARTMENT MISSION: I DEPARTMENT: Sanitation/Waste Rmv/Weeds. Provide for the general sanitation and cleanliness of the City and provide for the treatment of noxious DEPT NO: 67 weeds on City properties. I I I I I I DESCRIPTION OF ACTIVITY: Activities include spraying of boulevards and roadways for weed control, and clean-up of properties in violation of City zoning and sanitation codes, as necessary. OBJECTIVES: - Resolve all property cleanup complaints - Resolve 100% of weed complaints HIGHLIGHTS/COMMENTS: Staffing: Miscellaneous staff time for property clean-ups I I I I Support Services: Miscellaneous property clean-ups Contracted weed spraying services I I I I I I I 40 FUND: #10 DEPARTMENT: Sanitation/Waste Removal/Weeds DEPT # 67 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 Staffing 485 579 614 584 805 611 I Supplies/Materials Support Services 2,507 2,450 4,000 3,616 3,850 4,000 I Charges & Fees I Capital Outlay Transfers 10,000 I TOTAL 12,992 3,029 4,614 4,200 4,655 4,611 0 SERVICE INDICATORS: I, No of weed complaints 2 4 3 5 5 I No of notices served 2 2 2 3 5 No of parcels sprayed 0 0 0 0 0 I Miles/roadside sprayed 10 10 10 10 10 10 I Spraying in Dollars 2,407 2,450 3,000 2,556 2,556 3,000 CITIZEN SERVICE EVALUATION: I Excellent or Good Rating: - Recycling pickup I program 93 85 91 * * Statistically Significant Trend COST LNDICA TORS: I Expenditures 12,992 3,029 4,614 4,200 4,655 4,611 0 I - Program Revenues = Levy Dollars 12,992 3,029 4,614 4,200 4,655 4,611 0 I STAFFING: I I I 41 I I I I I I FUND: General DEPARTMENT MISSION: To provide diseased tree inspection services to residents; to remove diseased trees located on City property; and to maintain and trim trees located on City rights-of-way and other property DEPARTMENT: Tree Maintenance DEPT NO: 68 DESCRIPTION OF ACTIVITY: This department is responsible for detection and removal of diseased and unsafe trees on City rights-of-way and other properties, and pruning of trees on city property. Tree inspection services are provided to citizens on an on-call basis. OBJECTIVES: I I I I I I I I I I I I I - Remove 100% of diseased trees on public property - Respond to all property owner requests to identify diseased trees - Maintain and trim trees on City property which present a hazard to public HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Paint for tree marking Support Services: Contracted tree and brush removal Tree inspection certification 42 I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: Maintain City parks, trails & beaches to ensure safe and enjoyable recreational amenities, and coordinate recreational opportunities for City residents of all ages and physical abilities DEPARTMENT: Parks & Recreation DEPT NO: 69 DESCRIPTION OF ACTIVITY The department is responsible for the maintenance of all City parks, including playgrounds, ballfields, trails, ice rinks, buildings and other play areas. Winter ice skating, and summer recreation programs (administered by Minnetonka Community Schools) are coordinated under this department. OBJECTIVES: - Add and/or replace 5 picnic tables per year - Plant at least 1 0 trees per year - Assist Shorewood Parks Foundation in coordination of fund raising efforts - Assist Shorewood Parks Foundation in building a concession bldg. - Freeman Park North - Continue to develop user support for funding improvements and maintenance in parks - Increase knowledge and use of Shorewood's parks - Maintain or increase satisfaction rating of condition (92%) and amount of recreation equipment in parks (88%) - Maintain satisfaction rating of park maintenance (93%) HIGHLIGHTS/COMMENTS: Staffing: Includes step increases I I I I I I I Supplies/Materials: Small tools Maintenance contracts for computer and office equipment Maintenance to park equipment and buildings Rock, black dirt, gravel, sand, fertilizers, seed for parks Support Services: Contracted park planning services Playground and beach scheduling services - Mtka Community Services Contracted weed control in parks Park utility and telephone charges Annual park newsletter Charges & Fees: Rental of portable toilets Park Publicity Capital Outlay: 5 new picnic tables Transfers: Transfer to Park Capital Improvement Fund 44 FUND: #10 DEPARTMENT: Parks & Recreation DEPT # 69 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1993 1994 1995 1995 Est-95 1996 1996 I Staffing 75,092 82,837 82,231 62,960 81,931 87,271 Supplies/Materials 17,029 19,006 19,150 18,692 23,800 19,550 Support Services 17,666 20,545 18,500 6,565 17,500 16,500 I Charges & Fees 6,433 4,800 4,800 4,828 6,000 7,500 Capital Outlay 3,251 1,122 1,250 1,153 1,153 1,250 I Transfers 50,000 50,000 40,000 40,000 40,000 30,000 TOTAL 169,471 178,310 165,931 134,198 170,384 162,071 0 SERVICE INDICATORS: I Acres of maint park 95.80 95.80 95.80 95.80 95.80 95.80 No. of ballfields Softball 3 3 3 3 3 3 Baseball 5 5 5 5 5 5 I No. of shelters 3 3 3 3 3 3 No. of hockey rinks 2 2 2 2 2 2 No. of skating rinks 3 3 3 3 3 3 I Miles of Trails 2.50 2.75 2.75 2.75 2.75 2.75 Cost of maint per acre 896 1,005 1,021 1,002 1,020 1,063 I No. of times rinks are cleaned & resurfaced 80 80 80 80 80 80 No. of picnic tables 25 30 35 35 35 40 I No. of Tennis Courts 4 4 4 4 4 4 CITIZEN SERVICE EVALUATION: I Percent SatisfiedNery Satisfied: * = Statistically Significant Trend - Level of Park Maint. 92 90 93 - Condition of Trails 86 86 94 * - Condition of Playground I Equipment 82 84 93 * - Amount of Playground I Equipment in Parks 75 75 89 * COST INDICATORS: Expenditures 169,471 178,310 165,931 134,198 170,384 162,071 0 - Program Revenues I Sports Organizations 8,786 10,000 10,000 12,000 Tonka Bay - Beach 508 329 500 500 300 Liquor Store Transfer 35,000 40,000 50,000 50,000 30,000 I Capital Levy 50,000 50,000 40,000 40,000 40,000 30,000 = Levy Dollars - Maint. 83,963 79,195 65,431 94,198 69,884 89,771 0 STAFFING: I Full time: Lt Equip Oper/Foreman 1.40 1.50 1.50 1.50 1.50 1.60 Part time: I Clerical 1.00 1.00 1.00 1.00 1.00 Summer 1.00 2.00 3.00 3.00 3.00 3.00 Winter (rinks) 9.00 10.00 10.00 10.00 10.00 10.00 I I 45 I I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT: Capital Improvement DEPT NO: 70 DEPARTMENT MISSION: To provide a conduit for funding of capital improvement program through the transfer of dollars levied through the City's General Fund DESCRIPTION OF ACTIVITY: Provides a conduit for the transfer of General Fund money to the appropriate fund. OBJECTIVES: None HIGHLIGHTS/COMMENTS: Capital Outlay: Lease Payment - Senior/Community Center Office Equipment and Storm Drainage set aside. Transfers: Transfer to Capital Reserve Fund for future capital improvements 46 I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: To provide for unanticipated increases in program costs and decreases in anticipated revenue; and to provide a source of funds for projects and purchases approved during the fiscal year by the City Council DEPARTMENT: Contingency DEPT NO: 71 DESCRIPTION OF ACTIVITY: Provides budgeted funds for increases in costs or programs which were not anticipated at the time the budget was established. Use of contingency funds is solely at the discretion of the City Council and requires a budget amendment be adopted by the City Council. OBJECTIVES: None HIGHLIGHTS/COMMENTS: Support Services: Council Contingency 48 I I FUND: Water DEPARTMENT MISSION: To provide a safe, clean, uninterrupted supply of drinking water to all City residents connected to the City water system. DEPARTMENT: Water I DEPT NO: 80 DESCRIPTION OF ACTIVITY: I Responsible for operation and maintenance of five (5) well systems, including all pumps and wellhouses, maintenence of water tower and treatment plant, and extension of new watermain and construction of new water facilities, as necessary. I OBJECTIVES: I I - Supply a safe, clean uninterrupted source of water to all connections - Explore possibility of interconnecting with other communities - Maintain helpfulness rating of water utility personnel (94%) HIGHLIGHTS/COMMENTS: I Revenues: Estimated water sales based on quarterly billing at a rate of $1.45/1,000 gallons Connection and permit revenues estimated based on 50 new homes Special Assessments on Water Improvements Expenses: Staffing: .10 Senior Accounting Clerk .10 Light Equipment Operator .10 Receptionist/Secretary Supplies/Materials: Office Supplies, including billing forms and postage Maintenance contracts for computer hardware and software Chemicals for water treatment Inspection/Maintenance of SE Area well Support Services: Engineering Contract with Munitech for system maintenance Insurance on water system Water testing Water system analysis Charges & Fees: Sales Tax on commercial water sales State surcharge of $5.21/year on all connections Capital Outlay: I I I I I I I I Other: I Water Purchased from other communities Meter purchases Debt service payments Well utility charges Depreciation I I 50 I FUND: #60 DEPARTMENT: Water DEPT # 80 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted ITEM 1993 1994 1995 1995 Est-95 1996 1996 REVENUE I Property Tax 14,918 18,689 17,550 8,715 17,550 16,275 Special Assessments 300,000 I Charges for Service 192,798 282,624 213,950 168,778 219,850 220,650 I Retained Earnings 15,139 TOTAL REVENUE 207,716 301,313 246,639 177,493 237,400 536,925 0 EXPENSES I Staffing 7,546 7,989 10,939 5,891 10,570 11,007 Supplies/Materials 21,444 15,406 22,200 31,955 32.850 27,200 I Support Services 52,706 64,161 74,300 54,874 72,998 66,850 I Charges & Fees 4,956 6,883 6,650 4,438 5,800 6,000 Capital Outlay 58,500 50 58,500 I Transfers Other 142,591 156,071 149,050 56,324 75,735 269,265 I TOTAL EXPENSES 229,243 250,510 321,639 153,532 256,453 380,322 0 SERVICE INDICATORS: I Miles of Water Une 14 14 14 15 15 16 No. of Connections 778 778 825 923 930 1,000 I No. of Hydrants 160 160 160 185 185 200 Avg Daily Consump- gals 300,000 300,000 310,000 305,000 305,000 310,000 Water rate/1000 gals 1.45 1.45 1.45 1.45 1..45 1.45 I COST INDICATORS: I Expenditures 229,243 250,510 321,639 153,532 256,453 380,322 0 Program Revenues Charges for Services 192,798 282,624 213,950 168,778 219,850 220,650 0 I Levy Dollars 14,918 18,689 17,550 8,715 17,550 16,275 0 Other Dollars I STAFFING: Sr. Acctg. Clerk .10 .10 .10 .10 .10 .10 I Lt. Equip. Oper.lForeman .20 .25 .25 .25 .25 .10 Secretary/Recept .10 .10 .10 .10 .10 I 51 I I I I I I I I I I I I I I I I I I I I FUND: Sanitary Sewer DEPARTMENT MISSION: To provide a safe, sanitary sewer service to all City residents DEPARTMENT: Sanitary Sewer DEPT NO: 82 DESCRIPTION OF ACTIVITY: Major activities include maintenance of eighteen (18) lift stations, and cleaning, televising and repairing sewer mains to control inflow and infiltration. Sewage treatment is performed by Metropolitan Council Wastewater Services (MCWS) and is provided for in this area. OBJECTIVES: - Work with MCWS to correct inflow and infiltration into the sanitary sewer system - Work with MCWS to reduce sewage treatment costs to the City HIGHLIGHTS/COMMENTS: Revenues: Quarterly Sewer service charges at $65.00 per quarter Interest revenue from investment of Sewer Fund cash balances Other permit and connection fee revenues estimated based on 50 new homes Expenses: Staffing: .10 Senior Accounting Clerk .40 Light Equipment Operator .10 ReceptionisVSecretary Supplies/Materials: Office Supplies, including billing forms and postage Maintenance contracts for computer hardware and software Support Services: Contract with Munitech for system maintenance Sewer Main Cleaning Inflow & Infiltration Study Insurance on sewer system Legal & engineering services Utilities Travel & seminars Charges & Fees: Metropolitan Council Wastewater Services service access charges ($850 per new connection) Charges for sewage flow into City of Excelsior trunk mains Metropolitan Council Wastewater Services sewage treatment charges Capital Outlay: New Utility Line Locator and New Sewer Jetter Other: Depreciation 52 FUND: #61 DEPARTMENT: Sanitary Sewer DEPT # 82 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 REVENUE I Charges for Service 762,970 867,599 737,500 555,574 772,300 772,500 EXPENSES I Staffing 13,804 10,413 22,373 5,439 9,500 22,608 Supplies/Materials 9,241 10,829 8,800 5,625 7,300 8,800 I .. Support Services 104,025 106,471 121,400 54,616 61,473 105,000 I Charges & Fees 436,259 792,740 519,967 441,946 487,469 532,984 Capital Outlay 24,350 I Transfers 6,000 Other 180,592 183,500 181,000 183,500 I TOTAL EXPENSES 743,921 1,109,953 853,540 507,626 565,742 877,242 0 I SERVICE INDICATORS: Miles of Sewer Line 54 54 54 54 54 54 I No. of Connections 2,300 2,350 2,420 2,530 2,530 2,585 I No. of Lift Stations 18 18 18 18 18 18 Sewer Charge 54.75 65.00 65.00 65.00 65.00 65.00 I COST INDICATORS: I Expenditures 743,921 1,109,953 507,626 565,742 877,242 0 853,540 Program Revenues I Charges for Services 762,970 867,599 737,500 555,574 772,300 772,500 0 Levy Dollars 0 0 0 0 0 0 0 I Other Sources - Fund Balance (19,049) 242,354 116,040 (47,948) (206,558) 104,742 0 I STAFFING: Sr. Acctg. Clerk .10 .10 .10 .10 .10 .10 I Lt. Equip. Oper./Foreman .25 .25 .25 .25 .25 .40 Receptionist/Secretary .10 .10 .10 .10 .10 I 53 I I I I I I I I I I I I I I I I I I I I FUND: Recycling DEPARTMENT MISSION: To provide weekly pickup of recyclables to all City residents; provide for the annual pickup of household and yard wastes DEPARTMENT: Recycling DEPT NO: 84 DESCRIPTION OF ACTIVITY: Weekly pick-up of newspaper, corrugated cardboard, recyclable plastics, glass and metal, and other recyclable materials. Includes annual City curbside pickup of large household items and brush, and operation of an annual brush/leaf composting drop-off site. OBJECTIVES: - Continue weekly pickup of recyclable materials - Hold curbside pickup of household and yard wastes in the Spring of the year - Improve on excellent/good rating for recycling program (85%) - Provide a leaf and yard waste disposal site in Fall of the year HIGHLIGHTS/COMMENTS: Revenues: Hennepin County grant - $.85 per household per month City Clean-up fees for Spring clean-up City Recycling Fee - $1 per month per household Revenue Sharing from Recycling Contractor Expenses: Staffing: Miscellaneous staffing for City Clean-up and Yardwaste Disposal Supplies/Materials: Office Supplies Support Services: Recycling contract with E-Z Recycling - $1.85/household/month City Clean-up costs 54 FUND: #62 DEPARTMENT: Recycling DEPT # 84 I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 REVENUE I County Aid 60,714 48,300 22,000 21,788 21,788 23,970 Charges for Service 18,250 18,339 17,000 18,727 18,180 50,360 I Transfers/other 11 ,195 2,764 30,906 6,164 8,000 6,000 TOTAL REVENUE & 90,159 69,403 69,906 46,679 47,968 80,330 0 I OTHER SOURCES EXPENSES I Staffing 1 ,483 673 956 924 924 956 Supplies/Materials 100 100 I Support Services 66,246 69,563 68,850 52,738 70,440 73,750 Charges & Fees I Capital Outlay I Transfers TOTAL EXPENSES 67,729 70,236 69,906 53,662 71,364 74,806 0 I SERVICE INDICATORS: Avg. mo. participants 4,950 5,000 5,000 5,000 5,000 I Avg mo. ton age 50 50 50 50 50 I COST INDICATORS: Expenditures 67,729 70,236 69,906 53,662 71,364 74,806 0 I - Program Revenues 90,159 69,403 69,906 46,679 47,968 80,330 0 I = Levy Dollars (22,430) 833 0 6,983 23,396 (5,524) 0 Other Dollars I STAFFING: I I I 55 I I I FUND: Stormwater Management DEPARTMENT MISSION: To provide proper surface water and ground water management throughout the City. DEPARTMENT: Stormwater Management DEPT NO: 85 I I I I I I I I I I I I I I I I I DESCRIPTION OF ACTIVITY: Activities include maintenance of storm sewer system, including cleaning of catch basins, dredging of drainage ditches and retention ponds, and minor repairs to system problem areas. Provides partial funding for larger subwatershed drainage projects. OBJECTIVES: HIGHLIGHTS/COMMENTS: Revenues: Stormwater Management Utility Charges Transfers from the General Fund and use of Fund Balances Expenses: Staffing: .10 Senior Accounting Clerk .10 Light Equipment Operator/Foreman Supplies/Materials: Drainage Correction/Maintenance Materials Support Services: Capital Outlay: Easement Acquisition for Grant Lorenz Drainage Project Construction of Glen Road Drainage Improvements 56 I I I I I I I I I I I I I I I I I I I FUND: Liquor DEPARTMENT MISSION: To control the sale and distribution of packaged alcholic beverages within the City and to provide property tax relief the use of operation profits. DEPARTMENT: Tonka Bay DEPT NO: DESCRIPTION OF ACTIVITY: Provides for the sale of packaged alcoholic beverages to the general public. This location was acquired in December, 1994. OBJECTIVES: - Effectively control the sale of packaged alcoholic beverages in the City - Provide a profit equal to 2% of sales for transfer to the General Fund HIGHLIGHTS/COMMENTS: Revenues: Estimated liquor sales Expenses: Staffing: .33 Operations Manager 1.00 Assistant Manager .05 Senior Accounting Clerk 4.00 Part time Sales Clerks Supplies/Materials: Office Supplies, Bags, Postage Support Services: Finance and Auditing Services Contractual Rug Service General and Liquor Liability Insurance Electric & Gas Utilities, and Refuse Hauling Charges & Fees: Building Rental Advertising Credit Card Service Charges Capital Outlay: Misc. Revenue/Expenditures: Interest Income & Service Charges 58 FUND: #71 DEPARTMENT: Liquor - Tonka Bay DEPT # I BUDGET Actual Actual Budget Jan-Oct Annual Proposed Adopted I ITEM 1993 1994 1995 1995 Est-95 1996 1996 REVENUE I Sales 25,073 400,000 368,055 450,000 450,000 Cost of Goods 19,187 312,000 276,928 342,000 342,000 I GROSS PROFIT 0 5,886 88,000 91,127 108,000 108,000 EXPENSES I Staffing 2,865 45,000 47,273 54,000 54,000 Supplies/Materials 3 2,500 575 600 1,000 I Support Services 1,130 10,000 10,121 11,000 11 ,500 I Charges & Fees 1,552 14,000 13,981 18,000 18,000 Depreciation I Capital Outlay 1,000 TOTAL EXPENSES 0 5,550 72,500 71,950 83,600 84,500 I TOTAL OPERATING INCOME 0 336 15,500 19,177 24,400 23,500 Transfers 10,000 25,000 15,000 Misc. Revenue/Exp. 600 3,591 3,800 3,500 NET INCOME 0 336 6,100 22,768 3,200 12,000 I SERVICE INDICATORS: I None I COST INDICATORS: Program Revenues I Net Income 0 336 6,100 22,768 3,200 12,000 0 Transfer to General Fund 0 0 10,000 0 25,000 15,000 0 I Levy Dollars 0 0 (10,000) 0 (25,000) (15,000) 0 Other Dollars I STAFFING: I Full time: Operations Manager .33 .33 .33 .33 Assistant Manager 1.00 1.00 1.00 1.00 I Senior Acct. Clerk 0.05 0.05 0.05 0.05 Part time: Sales Clerks 4.00 4.00 4.00 4.00 I 59 I I I I I I I I I I I I I I I I I I I I FUND: Liquor DEPARTMENT MISSION: To control the sale and distribution of packaged alcholic beverages within the City and to provide property tax relief the use of operation profits. DEPARTMENT: Shorewood 1/ DEPT NO: DESCRIPTION OF ACTIVITY: Provides for the sale of packaged alcoholic beverages to the general public. OBJECTIVES: - Effectively control the sale of packaged alcoholic beverages in the City - Provide a profit equal to 2% of sales for transfer to the General Fund HIGHLIGHTS/COMMENTS: Revenues: Estimated liquor sales Expenses: Staffing: .33 Operations Manager 1.00 Assistant Manager .05 Senior Accounting Clerk 5.00 Part time Sales Clerks Supplies/Materials: Office Supplies, Bags, Postage Support Services: Finance and Auditing Services Contractual Rug Service General and Liquor Liability Insurance Electric & Gas Utilities, and Refuse Hauling Charges & Fees: Building Rental Advertising Credit Card Service Charges Capital Outlay: Misc. Revenue/Expenditures: Interest Income & Service Charges 60 I I I I I I I I I I I I I I I I I I I FUND: Liquor DEPARTMENT MISSION: To control the sale and distribution of packaged alcholic beverages within the City and to provide property tax relief the use of operation profits. DEPARTMENT: Shorewood I DEPT NO: DESCRIPTION OF ACTIVITY: Provides for the sale of packaged alcoholic beverages to the general public. OBJECTIVES: - Effectively control the sale of packaged alcoholic beverages in the City - Provide a profit equal to 2% of sales for transfer to the General Fund HIGHLIGHTS/COMMENTS: Revenues: Estimated liquor sales Expenses: Staffing: .33 Operations Manager 1.00 Assistant Manager .05 Senior Accounting Clerk 5.00 Part time Sales Clerks Supplies/Materials: Office Supplies, Bags, Postage Support Services: Finance and Auditing Services Contractual Rug Service General and Liquor Liability Insurance Electric & Gas Utilities, and Refuse Hauling Charges & Fees: Building Rental Advertising Credit Card Service Charges Capital Outlay: Misc. Revenue/Expenditures: Interest Income & Service Charges 62 MAYOR Robert Bean CITY OF SHOREWOOD COUNCIL Kristi Slover Bruce Benson Jennifer McCarty Doug Malam 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927 . (612) 474.3236 EXECUTIVE SUMMARY SHOREWOOD CITY COUNCIL MEETING WEDNESDAY, NOVEMBER 29, 1995 ..~ Following the regular portion of the meeting, the Council will meet in Work Session format to discuss the Highway 7 Corridor Study with Planning Director Brad Nielsen. . A~enda Item #3A: The enclosed Cooperative Construction Agreement between the City and MNDOT provides to the City $39,960 for the State's share of the cost of the storm sewer construction on the Old Market Road/State Trunk Highway 7 project. Staff has reviewed the agreement and recommends Council approval. A~enda Item #3B: This motion would approve an agreement with Research Quick to provide meeting facilitation and technical support for the Snowmobile Task Force (for $2,400) and for design and supervision of distribution and data analysis of a survey for the Task Force ($3,200). This agreement was unanimously recommended by the members of the Task Force. A~enda Item #3C: Motion to approve Change Order #1. This change order has a net effect of reducing the contract amount by $23,010. The City Engineer will fill in the progress of the project at the Council meeting. A~enda Item #3D: It was the City Council's intention to allow for the payment of the special assessments . for water improvements in equal annual payments over the term of the assessment. In reviewing the State . .. Statutes on this matter, it was found that any payment method varying from the equal payment of principal . must be stated in the resolution approving the assessment roll. This was not done in the original resolution. The draft resolution included herein amends the original resolution to comply with the statute and to allow for the preferred payment method. A~enda Item #5: AI and I will take approximately 15 minutes to present the Operating Budget to the public. The Council then opens the hearing for public comment. Following public comment, the Council will table action on adopting the budget and establishing a levy until the December 11 meeting. A~enda Item #8: Enclosed is the final Senior Community Center Agreements and the first amendment to the Agreement as approved by the City of Deephaven for Council consideration. The enclosed packet of material is being considered.by the City of Tonka Bay the same evening it is being considered by the Shorewood City Council. A~enda Item #9: The Council has indicated in budget work session that a recycling fee of $3.00 per quarter should be considered. This ordinance would establish such a recycling charge beginning January 1, 1996. A Residential Community on Lake Minnetonka's South Shore . . CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDA Y, NOVEMBER 6, 1995 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:30 P.M. MINUTES , "> ~;, ".... '1<1'% .,,~~ U..... 'It..... }U '.>;::, "" 'I#'.~..,' I;' It .,y >" .~ ,; ,"\1 ,4" 1*' ,-I ~'Q.i ,. 1. CONVENE THE WORK SESSION The work session came to order at 7:40 p.m. Present: Mayor Bean; Councilmembers Malam, McCarty, and Benson; Administrator Hurm, Finance Director Rolek, City Engineer Larry Brown, and Consultant Ed DeLaForest. Absent: Councilmember Stover. 2. DISCUSSION ON THE 1996-2000 CAPITAL IMPROVEMENT PROGRAM Hurm provided the Council with additional handouts, helpful for the discussion of the Capital Improvement Program. Hurm explained the staff hopes to have a proposal for the next five years for Council approval at their next Council meeting. A. WATER SYSTEM Discussion was held on the water system, the water tower and issues related to the City in respect to water. Hurm noted staff basically took the issues to be addressed in the Capital Improvement Program for water and prioritized them. In regard to the issue of Victoria connecting to the Shorewood water system, Mayor Bean indicated discussions are still underway and indicated staff will be drafting an agreement to be forwarded to the City of Victoria. Cost and charges of the project were discussed. Mr. DeLaForest noted Victoria has mentioned a $250,000 up-front capital contribution. Mr. DeLaForest indicated Victoria is still unsure of when they would connect, and he noted Shorewood's system is more than adequate to support the increase. Mr. DeLaForest noted the easements would be at no cost to Shorewood. He indicated it is staffs goal to have an agreement by Thanksgiving for Council approval. Also noted under this discussion was the question of the Shorewood water tower. Hurm noted there has been an inquiry from CAFE Radio, in regard to using the tower for their antenna. Discussion was held in regard to communication antennas on the tower. Mr. DeLaForest suggested the City retain a Communication Consultant for advice. Hurm noted the $250,000 capital contribution and the Senior Project in the TIP district will help the funding of the water tower project. #~ ~ , - C^~rr CITY COUNCIL WORK SESSION November 6, 1995 - PAGE 2 Hurm questioned the Council in regard to Senior Housing near the tower site. Council concurred that it would be in the best interest of the Community to move forward with the Senior Housing. Discussion was held regarding resident issues and the water system proposal. Hurm encouraged the Council to attend a neighborhood meeting scheduled for November 28th in regard to road reconstruction and the water system. B. PUBLIC FACILITIES Discussion was held regarding the Badger well building. Mr. DeLaForest indicated the building is not up to code. Various options are under discussion for the repair of the building until 1997 when the large hydraulic system is no longer needed and the building size can be reduced. Discussion was held regarding the Senior Center. Discussion was held regarding hockey rinks. C. STREETS . Mr. DeLaForest reviewed the assessment issues regarding reconstruction of the Shorewood streets. The entire Council expressed concern for assessing the citizens for the water and the streets at the same time. Discussion was held regarding assessments; when and how they would be assessed. Also discussion was held regarding which roads would be chosen for reconstruction. Discussion was held regarding the bridge to the island and its repair. Mr. DeLaForest noted there are streets in the City that are in need of repair at this time and should be scheduled for reconstruction in 1996. He encouraged the City to start survey work now so the bids could go out in March. It was the consensus of the Council to direct staff to move forward. Hurm noted he would provide information for action at the next Council meeting. Ms. Teri Naab, Deputy Clerk arrived at 9:30 p.m. Discussion was held regarding the audio/video system in the Council Chambers. Ms. Naab reviewed the information she had gathered. The consensus of the Council was to purchase the system in phases over a period of years to spread the cost. It was suggested to resolve the audio problems fIrst and move on later with additional video equipment. . C. EQUIPMENT Rolek reviewed the proposed equipment replacement schedule. Hurm indicated staff has been helpful in regard to maintaining the equipment. D. PARKS/TRAILS Hurm noted the trails that would be MSA (Minnesota State Aid) trails. He indicated there are some standards that need to be followed in order to receive funding for those trails. . . CITY COUNCIL WORK SESSION November 6, 1995 - PAGE 3 It was the consensus of the Council that the trails be constructed to provide safe pedestrian traffic within the City. Discussion was held regarding park improvements. The meeting was adjourned at 10:45 p.m. RESPECTFULL Y SUBMITTED, Ruth A. McLaurin Recording Secretary TimeSaver Off Site Secretarial ATTEST: ROBERT B. BEAN, MAYOR JAMES C. HURM, CITY ADMINISTRATOR . . CITY OF SHOREWOOD EXECUTIVE SESSION MONDA Y, NOVEMBER 13, 1995 CONFERENCE ROOM 5755 COUNTRY CLUB ROAD 7:00 P.M. MINUTES CONVENE EXECUTIVE SESSION MEETING DRAFT Mayor Bean called the meeting to order at 7:00 p.m. Roll Call Present: Mayor Bean; Councilmembers Benson, Malam, McCarty and Stover; and Administrator Hurm. Administrator Hurm reviewed for the City Council the details of the ongoing negotiations with Local AFSCME #224 representing the Public Works Department and Teamster Local #320 representing the Police Officers. He reported that it is hoped that the units will settle with the City and the Police Coordinating Committee before the end of the year. There being no further business, the meeting adjourned at 7:30 p.m. RESPECTFULL Y SUBMITTED, James C. Hurm, City Administrator ATTEST: ROBERT B. BEAN, MAYOR JAMES C..HURM, CITY ADMINISTRATOR ~;ZB CITY OF SHOREWOOD WORK SESSION MONDA Y, NOVEMBER 13, 1995 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 9:10 P.M. 1. MINUTES CONVENE WORK SESSION MEETING DRAFT Mayor Bean called the meeting to order at 9: 10 p.m. A. Roll Call Present: Mayor Bean; Councilmembers Benson, Malam, McCarty and Stover; Administrator Hurm, Finance Director Rolek, OSM Engineer Hornby, Planning Director Nielsen, and City Engineer Brown. 2. DISCUSSION ON STATUS REPORT ON 1995 GOALS AND OBJECTIVES . There was Council consensus to discuss this item at the next scheduled City Council meeting. 3. DISCUSSION ON CAPITAL IMPROVEMENT PROGRAM City Administrator Hurm noted some proposed changes to the capital improvement program. These included changes in the equipment chart, the public facility chart to allow $3,000 to be set aside for audio improvements, $3,000 for projection improvements and $6,000 for camera improvements and $5,000 to be set aside for new carpet in City Hall in 1998, the Trail Fund, and in the assessment rate in the street chart. . Mr. Hornby introduced a 5 year plan which addressed the cost of watermain construction and street restoration which coincides with the Capital Improvement Program and Comprehensive Plan. It does not take into account the assessments levied on properties abutting the projects. The priority for 1996 would be to bring the City of Victoria on line and for 1997 to hook up the Badger Field System with the Boulder Bridge System. Cost estimates reflect restoration of the streets similar to the project done this year. Rolek introduced his projections for the watermain construction plan. His. 20 year projections included assessments and interest, trunk charges. The projection did not take into account the current water fund or watermain project. Rolek.reported Victoria appears willing to contribute a possible $700,000 to capital costs incurred to this point and enter into a 50 year agreement with the City of Shore wood. Hurm reported Victoria had recommended a 50 year agreement rather than a 10 year agreement as previously discussed. The $700,000 would be spread over a 15 year period at an interest rate of 5.02% to help fund Shorewood's bond issuance. There was also discussion with Victoria of selling water to them at a wholesale rate of 80% of the retail rate ($1.16/1000 gallons) in bulk. The reason for the wholesale rate is Victoria's costs to maintain the system, they will not be supplied treated water, and the expenses associated with the system which are not attributed to the City of Victoria. Rolek explained the water usage calculations and operating cost figures. Taking all this into consideration, the water fund, at the end of the five year study has a projected balance of $622,000. CITY OF SHOREWOOD - WORK SESSION MINUTES November 13, 1995 - PAGE 2 Hurm noted this was only a first draft provided for study and consideration, and to be reconsidered at the work session scheduled for November 20, 1995. Councilmember Stover excused herself from the work session at 10:00 p.m. There was Council consensus to direct staff to provide information at the work session including identification of homes built in the last 10-15 years and reasoning as to why properties are included in the first five years of the project. 4. ADJOURNMENT Malam moved, McCarty seconded to adjourn the Work Session meeting at 10:26 p.m. Motion passed 4/0. RESPECTFULLY SUBMITTED, Lorri L. Kopishcke Recording Secretary TimeSaver Off Site Secretarial . _ ATTEST: ROBERT B. BEAN, MAYOR JAMES C. HURM, CITY ADMINISTRATOR . . . CITY OF SHOREWOOD REGULAR CITY COUNCIL MEETING MONDA Y, NOVEMBER 13, 1995 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:30 P.M. 1. MINUTES CONVENE CITY COUNCIL MEETING DRAFT Mayor Bean called the meeting to order at 7 :36 p.m. A. Roll Call Present: Mayor Bean; Councilmembers Benson, Malam, McCarty, and Stover; Administrator Hurm, City Engineer Brown, City Attorney Keane, Planning Director Nielsen, and Finance Director AI Rolek. B. Review Agenda City Engineer Brown explained Item 3B should be removed from the Consent Agenda as the necessary signatures had not been obtained until after the Council packet went out for print. This item will be included on the next City Council agenda. Malam moved, McCarty seconded to approve the agenda for November 13, 1995 as amended by removing Item 3B. Motion passed 5/0. Mayor Bean announced a petition for stoplights in the Brynmawr subdivision had not been received in time to be included on tonight's agenda. This item would not be a topic of discussion tonight. 2. APPRO V AL OF MINUTES A. City Council Regular Minutes - October 23, 1995 Benson moved, McCarty seconded to approve the October 23, 1995 City Council Regular Meeting Minutes as amended on Page 2, Paragraph 9, Line 3 replace "exiting" with "existing", Page 5, Paragraph 6, Line 1 add "McCarty" after Councilmember, and Page 7, Paragraph 1, Line 2, replace "OCTDOT" with "'OPT OUT'''. Motion passed 4/0. (Councilmember Stover abstained as she was not present at the October 23, 1995 meeting.) B. City Council Work Session Minutes - October 23, 1995 McCarty moved, Benson seconded to approve the October 23, 1995 City Council Work Session Minutes as presented. Motion passed 4/0. (Councilmember Stover abstained as she was not present at the October 23, 1995 meeting.) 3. CONSENT AGENDA Mayor Bean read the Consent Agenda for November 13, 1995. McCarty moved, Stover seconded to approve the Motions on the Consent Agenda and to adopt the Resolutions therein: " REGULAR CITY COUNCIL MINUTES November 13, 1995 - PAGE 2 A. RESOLUTION Subdivision. " Road. NO. 95-108, "A Resolution Approving a Simple Applicant: Alan Krutsch. Location: 25725 Smith town C. RESOLUTION NO. 95-109. "A Resolution Accepting Adequacy of Petitions for City Improvements." D. RESOLUTION NO. 95-110, "A Resolution Approving the Final Assessment Roll - Water System Improvement Project." E. RESOLUTION NO. 95-111. "A Resolution Approving a Conditional Use Permit for Accessory Space in Excess of 1,200 Square Feet." Applicant: Tom Wartman. Location: 28120 Boulder Bridge Drive. F. RESOLUTION NO. 95-112. "A Resolution Approving a Preliminary Plat and Lot Width Variance - Woodside 2nd Addition." Applicant: Don Peterson, LeG ran Homes, Inc." Location: 28030 Woodside Road. G. . RESOLUTION NO. 95-113. "A Resolution Approving a Preliminary Plat - McCary Addition." Applicant: Carl Zinn, representing Thomas and Mary McCary. Location: 6010 Ridge Road. H. Motion to Approve an Extension of Time to Correct a Zoning Violation. Appellant: Jeff Christian. Location: 24700 Wiltsey Lane. I. Motion to Approve a Letter of Agreement with Ken Potts Regarding Prosecution for the Years 1996 and 1997. J. Motion to Approve a Letter of Agreement with Ken Potts Regarding Forfeitures for the Years 1996 and 1997. Motion passed 5/0. 4. MATTERS FROM THE FLOOR - None. 5. 7:45 P.M. - PUBLIC HEARING - VACATION OF A DRAINAGE AND UTILITY EASEMENT . A. Consideration of a Resolution Regarding the Vacation of a Drainage and Utility Easement. Applicant: Allan Larson. Location: 4320 Dellwood Lane. Nielsen explained Mr. Larson owns the property at 4320 Dellwood Lane which was originally platted as two lots. In 1992, the lots were legally combined to allow Mr. Larson to build a detached garage. Mr. Larson had intended to redivide the property but has now decided to expand his home. This will require vacation of the drainage and utility easements. This will preclude Mr. Larson's ability to redivide the lot at a later date. Nielsen indicated staff is recommending approval of the vacation of drainage and utility easements. Mayor Bean opened and closed the public hearing at 7:47 p.m. since no one appeared to address the CounciL Councilmembers considered the request. . . REGULAR CITY COUNCIL MINUTES November 13, 1995 - PAGE 3 Stover moved, Benson seconded to adopt RESOLUTION NO. 95-114. "A Resolution Granting the Vacation of a Drainage and Utility Easement." Applicant: Allan Larson. Location: 4320 Dellwood Lane. Motion passed 5/0. 6. PLANNING - Report by Representative There was no report as the Planning Commission did not meet on November 7, 1995 due to it being election night. 7. CONSIDERATION OF A SPEED STUDY - SHOREWOOD OAKS DRIVE Brown reported this issue had surfaced after the stop signs were relocated from the intersection of Maple Leaf Circle and Shorewood Oaks Drive to Oak Leaf Trail and Shorewood Oaks Drive. A volume count and a speed study have been conducted in these areas. The average speed on Shorewood Oaks Drive was 22 mile per hour with 11 vehicles exceeding 35 miles per hour. The average speed on Oak Leaf Trail was 22 miles per hour with 3 vehicles exceeding 35 miles per hour. The Minnesota Department of Transportation (MNDOT) conducted a traffic count and traffic volumes averaged 394 vehicles per day on Oak Leaf Trail and 395 vehicles per day on Shorewood Oaks Drive. Brown explained these volumes clearly did not warrant stop signs being placed in this area at all. MNDOT has suggested the City remove the stop signs completely. Brown indicated the City Engineering Department's first recommendation would be to remove the stop signs but due to the fact that the stop signs do balance the traffic between the two locations and reduce the amount of cut through traffic, staff is recommending the stop signs remain in their current location. Brown explained the City of Shorewood is bound by state statutes to not reduce the speed limit to less than 30 miles per hour. An option would be to remove the stop signs and post signs with directional arrows and an advisory plate of 20 miles per hour at the sharp curves. This is not standard practice but is a practice which can be done to address the neighborhood concerns. Councilmember McCarty asked if MNDOT had performed a speed study and a traffic count. Brown indicated MNDOT had only performed a volume count. City Administrator Hurm explained the counts used were obtained on the two streets for the same five day period. He reported letters were received by the City today in regard to the stop signs from James Pisula, 26175 Shorewood Oaks Drive and Angela McMullen, 6055 Maple Leaf Circle. Mayor Bean outlined the two letters received. Councilmember McCarty noted the counter MNDOT had placed in front of Mr. Pisula's home only calculated the volume of traffic, not the speed. An unidentified resident asked when he would be able to speak. He indicated he had viewed the video tape from a previous Council meeting and felt that no one was present at that meeting who had been present at the Council meeting when the signs were originally placed except Councilmember Stover. Councilmember McCarty stated she had signed the original petition in 1991-1992. The difference from that time is that the neighborhood was not developed to the extent which it is presently and this affects the placement of the signs. She noted the stop signs are not warranted currently and were not warranted when the original request was made. However, the Police Chief has stated the current placement of the stop signs does come closer to meeting the warrants. Mayor Bean stated the issue before the Council was the best way to control traffic and balance and determine a way to control speed to minimize the risks, in a fairly mobile area where there are a lot of children. He indicated a decision should be made based on the expert information presented by MNDOT, the City Engineer and the South Lake Minnetonka Public Safety Department (SLMPSD). He stated the Council had participated in a fair amount of discussion ~ith the residents in the area REGULAR CITY COUNCIL MINUTES November 13, 1995 - PAGE 4 and this was not a public hearing. Everyone involved was concerned with the safety of the children and the neighborhood. An unidentified resident indicated he felt the facts were not clear. He felt the neighborhood was 90% developed when the stop signs were originally placed in the area. He noted the Council at that time voted 5-0 to approve the placement of the stop signs recognizing that the greatest activity of children was in the cul-de-sac area. Councilmember McCarty stated the neighborhood was not 90% developed at that time. She acknowledged the concern to keep the neighborhood safe. Mayor Bean again noted he would rely on the information presented by MNDOT, the City Engineer and the SLMPSD and not by a decision which was made in the past. Councilmember Stover stated the previous Council and this Council were striving for the same objective. That is safety of the neighborhood. She indicated she did not feel the stop signs should be moved based solely on the fact that the amount of children in the neighborhood had changed. She did agree the speed advisory plates prior to the curves in the roadway would be an asset. She asked what distance would be between the signs. . Brown stated the signs would be approximately 200 feet apart. He noted most people revert back to a 30 mile per hour speed limit when there is no speed limit posted. He noted this option was recommended by MNDOT. Mayor Bean questioned why it was allowable to have a lower speed limit posted in some areas and not others. Councilmember Stover explained in some cases the State will warrant a speed limit lower than 30 miles per hour depending on several factors such as the sight, width, curvature and alignment of the road. Hurm acknowledged a speed limit lower than 30 miles per hour could be posted but would not be enforceable. Councilmember Stover noted the Police Department has asked that speed limits under 30 miles per hour not be posted. Councilrnember McCarty asked if there were any legal ramifications if the City posted speed limit signs less than 30 miles per hour. City Attorney Keane stated he would investigate this but . believed the only problem was that it would not be enforceable. There was Council consensus that the speed advisory plates with directional arrows placed prior to the sharp curves would be the best alternative. Councilmember McCarty noted the stop signs have provided a balance in the traffic flow. An unidentified resident noted the stop sign had been placed right in front of Councilmember McCarty's house. Councilmember McCarty stated the stop sign was indeed in front of her house but now she has to stop every time she goes out even just to get the mail. She noted the stop signs were not moved because of where she lives but because of what several people in the neighborhood had requested and input from the Council, the Police Chief and the Public Works Director. The fact remains, the Police Chief believes this is better placement of the stop signs. McCarty moved, Stover seconded that the stop signs located at the intersection 0 f Shore wood Oaks Drive and Oak Leaf Trail remain in their current location. REGULAR CITY COUNCIL MINUTES November 13, 1995 - PAGE 5 An unidentified resident asked if he could speak. Mayor Bean again stated this was not a public hearing. . Councilmember Stover emphasized the reason for making a change at all was to make the area as safe as possible. The traffic study shows this placement distributes the traffic evenly. She encouraged residents to drive with the same care in others' neighborhoods as they would in their own. Councilmember McCarty stated she hated to see the neighbors upset. She indicated she believed this to be the best and safest decision. She pleaded with the neighbors and those using the cut through to obey the safety measures. V oting on the motion: Motion passed 5/0. Councilmember Malam stated he liked the speed advisory plates but was not comfortable with removing the other speed limits signs. Nielsen stated this was what MNDOT had suggested. Mayor Bean noted it was important for the Shorewood Police Officer to patrol this area more. This however, should be above and beyond the patrol of the regular police officer, not a replacement. Malam moved, McCarty seconded to remove the existing speed limit signs on Oak Leaf Trail and Shorewood Oaks Drive and post speed advisory plates with directional arrows prior to the sharp curves advising a speed of 20 miles per hour. Motion passed 5/0. Mayor Bean expressed his frustration with the whole issue. He noted the constraints the City has to operate within relative to what can be done in regard to the speed limit from a legal standpoint. Even with the posted speed limit signs, the police officers are limited due to the "reasonable margin of error". He agreed with Councilmember Stover, echoing that each resident needs to remember if it is not okay to speed in our own neighborhood, it is not okay to speed in other neighborhoods. 8. CONSIDERATION OF A MOTION TO AUTHORIZE PRELIMINARY SURVEY WORK BY OSM FOR PROPOSED IMPROVEMENT PROJECTS . Brown reported he was fairly confident the proposed street and water improvements included in these surveys would be under construction in 1996 or soon after. Staff is recommending the data be obtained now to give the consulting engineer adequate time over the winter for design. Stover moved, McCarty seconded to authorize preliminary survey work by OSM for proposed improvement projects. Motion passed 5/0. 9. CONSIDERATION OF A MOTION OF APPROVAL OF A DRUG AND ALCOHOL TESTING POLICY AND PARTICIPATION AGREEMENT WITH MINNESOTA COUNTIES INSURANCE TRUST Brown explained a recent change in legislature has prompted cities and agencies to require anyone operating a commercial vehicle go through drug and alcohol testing. Staff has reviewed other policies and consulted with the Public Works Director to put together the best policy to address the issue. The policy was forwarded to the City Attorney and received more revisions than staff had anticipated. Brown explained due to this, staff is asking the policy not be pa<;sed tonight. The City Engineer and City Attorney recommended approval of the participation agreement with Minnesota Counties Insurance Trust (MCIT). Brown stated because there are a number of agencies being put into this pool for testing, the MClT was requesting the participation agreement as soon as possibl~. The revised drug and alcohol testing policy will be presented at the December 11, 1995 Council meeting. REGULAR CITY COUNCIL MINUTES November 13, 1995 - PAGE 6 Benson moved, Stover seconded to approve the participation agreement with Minnesota Counties Insurance Trust as presented. Motion passed 5/0. Benson moved, Stover seconded to continue consideration of the Shorewood policy relative to drug and alcohol testing to the December 11, 1995 City Council meeting. Motion passed 5/0. 10. ADMINISTRATOR AND STAFF REPORTS A. Attorney's Report on Sealcoating Agreement Keane reported this was a follow up report to a request made by the City Council to determine if any claims could be pursued with regard to the performance contract for the seal coating project performed in 1994 and the smoothing out which will be completed in 1996. He reported he consulted the contract documents, and specifications and has determined the City has no claims. It was the opinion of the Director of Public Works that the work had been completed to bid specifications. Provisions to arbitrate a dispute in the Cities' contract were not provisions Keane would agree with but the documents were not drawn up by Shorewood but by an engineer of . another City that participated in the joint efforts. He indicated the ability to bring those issues under the dispute resolution provisions ended thirty days after completion of the project. B. Engineer's Report on Feasibility of Water Extension Requests Brown explained this item was put on the agenda as a reminder to the public. He stated some watermain connections are critical and most will try to mesh with roadway deterioration and restoration. The City however, would like residents who are interested in having water inform the City, so staff will have a better idea of the age of wells and who is interested in having City water. Brown reported, based on the level of progress and the inclement weather, staff has advised the contractor to stop excavating and go back to the work done so far and perform some necessary restoration. Smithtown Road has been kept intact and operations have been seized at the point of the Minnewashta School. In the Howard's Point area, Brown noted there had been concern for the blacktop being laid this year due to the temperatures falling off rapidly. However, there were a number of concerns by . residents and it was decided to lay the blacktop. The blacktop is now in place and the contractor . will be,performing some restoration to the area. Brown announced there will be a public information meeting in regard to the Howard's Point project area on November 28, 1995 at 5:30 p.m. in the Council Chambers. This meeting will focus primarily on the Howard's Point area but residents with any questions about the water project are urged to attend. Nielsen reminded the City Council of the meeting in Excelsior on November 27, 1995 from 4:00 p.m. to 7:30 p.m. This meeting is to discuss proposed improvements to the intersections of Mill Street and Highway 7 and Water Street and Highway 7. He noted it will be an open house with exhibits, proposed plans, representatives from MNDOT and comment cards. 11. MAYOR AND CITY COUNCIL REPORTS - None 12. ADJOURNMENT TO WORK SESSION FORMAT SUBJECT TO APPROVAL OF CLAIMS . . REGULAR CITY COUNCIL MINUTES November 13, 1995 - PAGE 7 Malam moved, McCarty seconded to adjourn the City Council meeting to Work Session format at 8:58 p.m., subject to approval of claims. Motion passed 5/0. RESPECTFULLY SUBMITTED, Lorri L. Kopischke Recording Secretary TimeSaver Off Site Secretarial ATTEST: ROBERT B. BEAN, MAYOR JAMES C. HURM, CITY ADMINISTRATOR MAYOR Robert Bean CITY OF SHOREWOOD COUNCIL Kristi Stoller Bruce Benson Jennifer McCarty Doug Malam 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331.8927 . (612)474-3236 MEMORANDUM TO: Mayor and City Council Jim Hurm. City Administrator. V~ t! ' Larry Brown P November 27, 1995 . FROM: DATE: RE: Cooperative Agreement 73870 Associated with the Seasons Project Agreement between the City of Shorewood and MN/DOT As you may recall, the City proceeded with storm drainage improvements associated with the Season's Development Project. The storm sewer system that conveyed runoff from T.H. 7/01d Market Road and adjacent detention ponds along the south side of T.R. 7 were found to be in poor condition, with some pipes being totally collapsed. On June 7, 1995, the City Council authorized a resolution requesting MN/DOT's cost participation in completing these drainage improvements for their proportionate drainage areas (refer to attachment 1). The associated cost to MNIDOT is $39,960. At that time, MN/DOT stated that they were willing fund their portion of the costs, however, this was not a programmed improvement project. Thus, the transfer of funds would have to occur at a later date. . MN/Dot has now encumbered the funds and is awaiting execution of the attached agreement between the City of Shorewood and the State (refer to attachment 2). In summary, the , agreement stipulates that City of Shorewood shall maintain portions of the storm sewer installed . that are outside of MNIDOT' s right of way and within our corporate border. This agreement appears reasonable and is recommended for approval. If the City Council approves the agreement, staff will prepare a letter of request to the State to transfer the encumbered funds. A Residential Community on Lake Minnetonka's South Shore 1f3A .... ... . CITY OF SHOREWOOD RESOLUTION NO. 95-li A RESOLUTION REQUESTING l\tllNNESOTA DEPARTl\tlENT OF TRANSPORTATION PARTICIPATION IN DRAINAGE li\'lPROVEl\tlENTS FOR T.R. 7 IN THE SEASONS' DEVELOPMENT WHEREAS, pursuant to a resolution passed by the Council on July 26. 1993. the City Engineer has prepared plans and specifications for drainage and other improvements south of T.R. 7 through the Seasons' Development; and WHEREAS, these drainage improvements benefit the drainage along and under T.R.7; and WHEREAS, the Minnesota Department of Transportation has approved said plans and previously agreed to participate in the funding of said drainage improvements. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood, Minnesota that cost participation for said drainage improvementS by MnDOT is hereby requested. Adopted by the City Council of the City of Shorewood this 12th day of June, 1995. . :2..-{L.J-1~Wt"- Robert B. Bean, Mayor ArrEST: . 2. ~.~"_-''''''; ;'.~' ~-1- ~ . d .J cO w 5 1 ~ :::::3 .; .... <( J- 'g w <:J <( <I) ::) <( w = <( W .... 'Ci) NOV 22 '95 1 . 1.25 OSM MPLS, MN P.4 ... ~'W -i;t:!. -.... ~ -'\\...2~o f\J ~ 0>- - ~~_!:l. ...f.... ~S O.i" . .# ;"", ';.~~::.~ :il' Ilil .l!l; r:-:, " . . ... ..... '" o~'Wo''' ~. t 21 15ft w' .. ~.:."......o:::(A:.~~t-@ J' jil! .~~. .' . ' '. .- jL:,~ .~ .. Hi:. ! 'f /2 /:5 ,:' .- Q.. ii";"" ~:!H' " i If ~.!~~ !S;=-.r '2.~~ :~i;i ~~:.f :;;iij ...\ ~ -'~ -r:::,~ NOV 27 '95 14:09 OSM MPLS, MN P.2 .. .. RESoLUTION NO. '5- ~ A REsoLUTION AUTHORIZING EXEClJTION OF COOPERA'l"IVE CONSTRUCTION AGREEMENT 73870 WHEREAs, pursuant to a resolution passed by the Counc.U on June 12. 1995, the City of Shorewood has requested Minnesota Department of Transportation participation in drainage improvements in the Season's Development within the corporate City limits under State Project No. 27()6..187 (T.H.7==<012); and WHEREAs, the drainage hnprovements benefit the drainage along and under Minnesota State Trunk Highway No.7; and WHEREAs, the Minnesota Department of Transportation has previously approved plans and specifications for said State project; and WHEREAs, the Minnesota Department of Transportation has previously agreed to participate in the funding of said drainage improvements. NOW THEREFORE, BE IT RESOL YED that the City of Shorewood enter into Agreement No. 73870 with the State of Minnesota, Department of Transportation, for the foUowing purposes. to--wit: To provide for a IlJJI1p sum payment of $39,960.00 by the State to the City as the State's full and complete share of the costs of the storm sewer construction and other associated construction performed upon, along and adjacent to Trunk Highway No. 7 at Old Market Road within the corporate City limits under State project No. 2706-187 (T.H.7 = 012). . BE IT FURTHER RESOLVED that the proper City officers are hereby authorized and directed to execute such agreement. Adopted by the City Council of the City of Shorewood this 29th day of November, 1995. . Roben ~ Mayor ATrEST: James C. Hurm, Administrator IOerk Ai~ tL /1 ! c:. /?-''0, i-;;;___ ~I -"'-' \~:::'~ ,/,~ /7 ~~--?~ 1;-' ", i;i/ /c~"'.'., / I ,/ !~' ""'\ 'LJ Ii ' . '> ! 'o,~ /11 I -'" '. , /. ,'/ 18 .' Gt.!. '/..1 ilr . J '0.... 1/ ':,1 .~ '.i '//; ~~ Iv..'./ -~ .......,; ~ / -.::::::- i '-'" ' . (') 'I ~,. f. . l,.' . ' ,'\ .. _0 .", )'~, 1'- ",.',--",,,-,, ,lL'\. November 17, 1995 Jim Hurm, City Administrator The City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Dear Jim: This letter is in response to your request for a proposal to: . A.. Provide staff support and facilitation to the Snowmobile Task Force B. Design and supervise a mailed survey to Shorewood residents on topics related to the Task Force's work, Background: The City of Shorewood has approved a Comprehensive Plan for the city. One of the directives within that plan was to explore snowmobile usage within the city, The City Council appointed a Task Force to develop recommendations on a variety of city policies which would be influenced by decisions about snowmobile usage. A. . The Task Force has met three times and has requested that a professional facilitator work with them to: clarify the issues help keep the group focused on its initial aim serve as a technical expert on data gathering issues provide analytical support in interpreting complex data record and summarize any agreements which are made by the group and help develop a summary report for the City Council. The Task Force would like to complete its work by May 1, 1996, and then present its recommendations to the City Council. B. As a part of the data collection efforts needed to support this project, the Task Force has determined that it would like to sponsor a city-wide survey of citizens on various opinion topics related to this issue. This survey would provide a database which could serve to inform Task Force members on citizens' opinions. The survey would be distributed next spring, in February or March. The consultant has been asked to provide an estimate of consulting costs for both of these efforts. 313 ~ Quik Work Activities: A. Task Force work and support would include: Development and design of the agenda and work plan for each of six to eight Task Force meetings. This would be done in conjunction with the Chairs of the Task Force. Facilitation of each of the six to eight meetings and documentation of agreements which are reached at these meetings. Providing advice to the Task Force regarding data needs and any research or data collection activities. Summary of agreements made, data gathered to support these agreements and any other work in a summary report to be given to the City Council. by May 1. 1996. Survey work and support would include: Facilitation of a smaller Work Group of the Task Force to design, test and finalize a survey as well as the sampling process. Interviews of 6-8 area representatives selected by the Work Group to provide input into survey items and questions. Pilot test of a draft survey with no fewer than ten citizens to determine its effectiveness in soliciting answers to the Task Force's questions. Supervision of the printing and distribution of the survey. Coding the surveys (open-ended items), preparing for data entry, and verified data entry for up' to 600 surveys. Additional surveys will be entered at a nominal fee which covers coding and entry costs. Preparation of two reports: first, a frequency distribution report which shows the percentage of answers for each answer category. Second, a report of selected cross-tabs as determined by the Work Group and/or Task Force. Preparation of a summary report of survey findings. . B. . Timetable: A. The Task Force would meet about 6-8 times for about 2 hours each time between November and the end of April, 1996. B. The Survey Work Group would meet about 4 times for about 90-120 minutes each time between January and April, 1996. >- (2uik Costs: A. For facilitation and technical expert support of the Snowmobile Task Force for six months, the fee is: $2,400. . B. For design, development, supervision of distribution and data analysis of a survey to support the work of the Task Force, the fee is: $3,200.00. This fee does not include any printing or postage for the survey. It does include all other costs. For those surveys returned which are in excess of 600, there would be a fee for processing each additional survey. Other costs are: $.30 per mile for local mileage. C. Payment Plan: A. The fees for the Snowmobile Task Force work will be divided into six equal parts. These fees will be due on the first of the month beginning in December. Thus, payments will be $400 each due on December 1 through May 1, 1996. B. (Typically, invoices are sent one month in advance to allow adequate time for your internal processing.) The fees for the mailed survey will be divided into four equal parts. These fees will be due on the first of the month beginning in January. Thus, payments will be $800 each due on January 1 through April 1, 1996. . C. Expenses will be billed as they accrue on the monthly invoices. As our office is so close to your office, I expect these will be nominal. Jim, I hope that this is all clear. If you have any questions about this proposal, please feel free to call and ask. I want to offer only those services which I know you need and can use. Thank you for the opportunity to work once again with the City of Shorewood. Best regards, ~ Oh~~ J dith Marshik, Senior Consultant Enclosure: First invoice due on December 1, 1995 . .,,_.: ~ () 1 J; J r '.~ '-, \_ '. f : '- , " '<- .... i...1.. l' November 17, 1995 Jim Hurm, City Administrator The City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Invoice Number 1995-1201 ============================================================= For committee support services offered to the Snowmobile Task Force of Shorewood City Council. . First payment of 1/6 of project fee of $2,400.00 Mileage: (3 trips @ 12 miles each @ $.30 per mile) Meeting with Jim Hurm, November 3. 1995 Meeting with Task Force, November 7, 1995 Meeting with Jim Hurm, November 17, 1995 $400.00 $10.80 TOTAL DUE THIS INVOICE: $410.80 ============================================================= . Payment is respectfully requested on or before December 1, 1995. Thank you for the opportunity to be of service. ~ f ': MAYOR Robert Bean CITY OF SHOREWOOD COUNCIL Kristi Stover Bruce Benson Jennifer McCarty Doug Malam 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927 . (612) 474-3236 :tv1EMORANDUM TO: Mayor and City Council ::::~~i~ AdmIDistrat~ November 27, 1995 ~ . FROM: DAlE: RE: Boulder Bridge/Badger Field Watermain Project Change Order 1 City Project 95-1 . Attached is Change Order one for the Boulder Bridge Badger Field Watermain Project. In summary, changes to the project include an addition to the cost of the contract for subgrade correction for Howard's Point Road and a deduction to the contract for watermain fittings where pipe was installed using the directional boring method versus trenching, and cost savings generated by moving the watermain outside of the Smithtown Road pavement where right of way pe"rmitted. The net change order is a deduct from the contract by $23,010.00. The Contractor has also requested an extension of the contract completion date to July 31, 1996. This is due to the delay in letting of the contract, and the problems incurred in the Howard's Point Road area. At this time, the contractor will complete minor clean up items, and establish proper drainage for the spring. It is recommended that change order one be accepted and the contract extension be approved as requested by the contractor. 3l, A Residential Community on Lake Minnetonka's South Shore City of Shore wood 5755 Country Club Road Shorewood, MN 55331 ,~~'".. ji~ Orr ,y-~"). /~ ..,~ '. '.~ Scheler. ~ ~~~:'!):~q~ Mayerpn& .1... ,...._.,J ..~ AssoCIates, Inc. 300 Park Place East 5775 Wayzata Boulevard Minneapolis, MN 554J6~ 1228 6] 2~595~5775 i~800~753~5775 FAX 595~5774 November 9, 1995 Atten: Mr. Larry Brown, P.E. City Engineer Engineers Architects Planners Survevors Re: Boulder Bridge and Badger Field Water System Improvements Change Order No.1 City Project 95-1 OSM Comm. No. 5572.04 Dear Mr. Brown: . Enclosed for your review is Change Order No. 1 for the referenced project. This Change Order provides for correction of utility trench and street sub grade instability for Howard's Point Road and Edgewood Road. The Change Order also provides for quantity adjustments al""nrr S.,..,;tJ...tonrn "R~~r1 +'!'I~ ..,~ nl;~~~",~+ nhnn~'" ~o\';~rr +h", ...nt"'~""'a;n t!'l th'" nn.,+J.., ,.1;+,n1..11 o~ . v ~5 Li..I..J,.U..l.. n.i.":" .J.....v~~ l...VJ. W-a..I. a.J.15..i.1Ui""'....lL IwHaJ. 6"", ill .i..i.l.5 uJ....... VVa.".......i.H.L u..v """ ;:)uuu... UJ.I._ 1. the roadway. A project-wide adjustment in the contract bid item for ductile iron fittings is included along with a contract extension of time. If you have any questions regarding this Change Order please do not hesitate to call me at 595-5696. Sincerely, ORR-SCHELEN-MA YERON & ASSOCIATES, INC. . ............._-~ ~--.~.~ \ ,,\ -, Paul T. Homby,P.E. Project Engineer j:\5575.04\ci"il\corres\110995.LB Equal Opportunity Employer CHANGE ORDER Change Order No: City Project No. 95-1 Project: Boulder Bridge And Badger Field Water System Improvements OSM Project No. 5572.04 Owner: City of Shorewood Date of Issuance: November 13, 1995 Contractor: Dave Perkins Contracting, Inc. Engineer: Orr-Schelen-Mayeron and Associates, Inc. You are directed to make the following changes in the Contract Documents: Description: See Attachment No. 1 urpose of Change Order: · To provide for street and utility trench subgrade correction along Howard's Point Road and Edgewood Road. · To provide contract additions and deletions as a result of an alignment revision along Smithtown Road. CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME Original Contract Price: $903,914.00 Original Contract Time: November 15, 1995 Net Change from Previous Change Orders: Previous Change Orders No. to No. : $ ontract Price Prior to this Change Order: $903,914.00 Net Increase (Decrease) of this Change Order: ($23,010) Contract Time Prior to this Change Order: November 15, 1995 Net Increase (decrease) of Change Order: Contract Price with all Approved Change Orders: $880,904 Recomm~~: ~. \ " Paul T. Hornby, P.E., Project Engi~r Contract Time with Approved Change Orders: June ,1 ,6 Approved By: , Approved By: Approved By: Date of Council Action: (City Engineer) (City Manager) J:\S572.04 \ CIVIL \ CORRES\ II099S.CO ITEM DESCRIPTION QUAi"lITY 'UNIT UNIT TOTAL PRICE . Schedule D - Howard's Point Road - Contract Additional/Deletions to Bid Items Remove Bituminous Pavement (1,520) SQ. YD. $2 ($3,040) Common Excavation 1,430 cu. YD. $5 $7,150 Granular Foundation Material 392 TON $12 $4,704 . Granular Borrow Material for Streets (CV) 1,930 cu. YD. $8.75 $16,888 Foundation Fabric (Watermain) 1,800 SQ. YD. $1 $1,800 Restrained Joints (Watermain) 1,280 LIN. Fr. $4.25 $5,440 . Schedule C - Smithtown Road - Contract Additions/Deletions to Bid Items Remove Bituminous Pavement ( 6,925) SQ. YD. $1.75 ($12,120) Remove Sewer Pipe (storm) 70 LIN. Fr. $10 $700 Remove Catch Basin 2 EA $350 $700 Construct CB Design H 2 EA $700 $1,400 . 12" PVC Pipe Sewer SDR 35 70 LIN. Fr. $15.00 $1,050 Granular Foundation Material 200 TON $12 $2,400 Remove and Replace Culverts (any size) · Schedules B, C., and D $10 $5,300 (13,394) LB $3 ($40,182) TOTAL NOT CHANGE ORDER = ($23,010) . . CITY OF SHOREWOOD RESOLUTION NO. 95-_ A RESOLUTION AMENDING RESOLUTION NOS. 95-64 AND 95-110 ADOPTING THE FINAL SPECIAL ASSESSMENT ROLL FOR THE BOULDER BRIDGE AND BADGER FIELD WATER SYSTEM IMPROVEMENTS WHEREAS, The City Council approved Resolution Nos. 95-64 and 95-110 adopting the fmal special assessment roll for the Boulder Bridge and Badger Field Water System Improvements; and, WHEREAS, it is the intention of the City Council to amortize the payment of the assessment principal over a 15 year period instead of an equal installment of principal in each of the 15 years in order to achieve an equal annual payment for affected residents; and, WHEREAS, Minnesota State Statute 429.061 Subd. 2 states that unless otherwise provided in the resolution, all assessments shall be payable in equal annual installments extending over the term of the assessment. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood that, in order to achieve an equal annual payment, Resolution Nos. 95-64 -and 95-110 are hereby amended to state that the payment of the adopted assessments shall be amortized over a 15 year period, and will bear interest at 7% per annum on the unpaid balance. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 29th day of November, 1995. Robert B. Bean, Mayor ATTEST: James C. Hurm, City Administrator tt-3D MAYOR Robert Bean COUNCIL Kristi Stover Bruce Benson Jennifer McCarty Doug Malam CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331.8927 · (612) 474-3236 November 22, 1995 Mayor Vern Haug and City Council City of Tanka Bay . Re: Finalization of Senior Center Agreements Dear Mayor Haug, . First, let me say thanks for you and your council's patience and perseverance in our efforts to bring reality to a new senior/community center for South Lake. We are nearly there! Deephaven, in approving the center agreements (Cooperative Agreement and Lease) has asked for a more formal provision for the review of the Friends operating procedures to ensure that it gets off to the right start. In an effort to accommodate their concerns, we have drafted the attached first amendment to the lease which grants Deephaven the right to review and approve the initial operating plan for the center and the opportunity to review and commenr on any future changes to the operating plans and procedures. Please note that should any of the Cities have concerns with the operation of the center including procedures approved by Deephaven, the dispute resolution procedure defined in Section 34 of the Lease still governs. I don't believe this amendment materially alters the agreements that we have . already approved other than to ensure, from Deephaven's perspective, the opportunity to have input into how the center should be generally operated (as well be defined in the Friends operating plan). I understand and share Deephaven's concern that the center get off to a solid start with a well thought out operating plan. And, while I believe the agreements already approved by four of the Cities give the Cities more than adequate control over ensuring these goals are met, I don't believe Deephaven's d~sire to more formally document that process as outlined in this amendment presents a barrier or departure from the agreed upon construct that the Friends arc responsible for daily management of the center. Deephaven has assured us that they wlll expedite their review and approval to ensure this project is in no way delayed. A Residential Community on Lake Minnetonka's South Shore *-8' If this amendment can allow us to get a collective spade in the ground, then I believe it is an addition worth making. I urge you to bring this amendment to your councils with the recommendation for its approvaL Let's tentatively look at December 11 at 6:30 p.m. to have a signing celebration. Contact me if you have any other suggestions. Thank you again for your help in bringing the center to life for the whole South Lake area. We in Shorewood are excited and proud to be a participant in this critically needed, joint civic effort. Sincerely, ~LU Robert B. Bean Mayor, Shorewood cc: Mayor and Councilmembers, Deephaven . . . . . . . COOPERATIVE AGREEMENT FOR THE SOUTHSHORE SENIOR/COM:MUNITY CENTER TIllS COOPERATIVE AGREEi\1ENT FOR THE SOUTHSHORE SEl'lIOR/ COM:MUNITY CENTER is made on this _ day of , 1995, by and among the City of Deephaven. a Minnesota municipal corporation (Deephaven). the City of Excelsior, a Minnesota municipal corporation (Excelsior). the City of Greenwood. a Minnesota municipal corporation (Greenwood), the City of Shorewood. a Minnesota municipal corporation (Shorewood), and the City of Tonka Bay. a Minnesota municipal corporation (Tonka Bay). (hereinafter collectively referred to as "Cities"). REcrr ALSl FIRST: Cities desire to develop a senior/community center (Center). TIle Center shall be used by senior citizens for educational and recreational activities. including, but not limited to, arts. crafts. music and other various programs of enrichment. In addition; the Center shall be used by citizens for banquets. receptions, reunions and other public and private events and other community-based activities such as those commonly provided at community centers throughout the area. SECOND: Cities desire to combine resources pursuant to Minn. Star. g 471.59 to develop and construct the Center. NOW, THEREFORE. the parties covenant and agree as follows: . 1.) Purpose. The parties have determined that each City is more economically and efficiently served by constructing and operating the Center together rather than each City constructing and operating its own community center. The parties agree that the Center shall be used by senior citizens for educational and recreational activities, including, but not limited to, arts, .crafts. music and other various programs of enrichment. The Center shall also be used by citizens for banquets, receptions. reunions and other public and private events and other community-based activities such as those commonly provided at community centers throughout the area. Such programs and activities shall be consistent with ~he use of the surrounding and adj<;>ining facilities. The overall guiding principle embodied in this Agr~ement is the mutual desire of the parties to maximize the use of the Center by all members of the Cities' respective constituencies. 2.) Ownership. The development and construction of the Center shall be financed through a pooling of resources from Cities and The Friends of the South Lake Minnetonka Senior Community Center. a Minnesota non-profit corporation with tax-exempt status pursuant to gg 170(c)(2) and 501(c)(3) of the Internal Revenue Code of 1986 (Friends). Cities shall own the Center as tenants in common, with the ownership interest of each City proponionate to each City's investment in the Center. The amount of each City's investment and the proportionate ownership of each City is set forth in Exhibit A attached hereto which may be amended from time to time upon unanimous approval of the cities. .rPt The Center shall be constructed on property conveyed by Shorewood to Cities for One and 001100 Dollar ($1.00), and other good and valuable consideration, and which is legally described on Exhibit B attached hereto. Shorewood shall be responsible for the design and construction of the Center in accordance with the preliminary site plan and building elevation as set forth on Exhibit C attached hereto. 3.) Funding. All amounts due from Cities for the development and construction of the Center shall be remitted to Shorewood within sixty (60) days of the date of the execution of this Agreement by an authorized representative of each City. Shorewood shall be the fmance manager and manager of the construction of the Center during the design and construction of the Center and shall establish separate books of account to monitor the payment of funds. The Cities shall be under no further obligation, pursuant to the terms of this Cooperative Agreement, to fund the maintenance, operation, programming or staffmg of the Center or any other costs, expenses or capital investments relating to the Center. , 4.) Excess Funds. Upon completion of construction of the Center, excess funds shall be held in a restricted capital reserve account for the purpose of repairs and capital replacement of the Center. This account shall be controlled by the Friends, however, no expenditure in excess of Five Thousand and 001100 Dollars ($5,000) shall be made without the approval of a majority of the Cities. This reserve is not intended for day-to-day maintenance such as snow removal, routine building maintenance and cleaning or for any o~er operating costs. 5.) Lease. Cities shall lease the Center to Friends (Friends' Lease). The term of the Friends' Lease shall be twenty-five (25) years and the rental rate shall be One and 001100 Dollar ($1.00) per year and other good and valuable consideration. The Friends' Lease shall provide for four (4) renewal periods of five (5) years each. .Friends shall operate and maintain the Center. Friends shall be required to pay for any and all forms of insurance to adequately insure the Center against any and all risks associated with operating and maintaining the Center, both known and unknown, including worker's compensation insurance for Center employees and general liability insurance up to the statutory limits of liability relating to the Center. Each policy shall name Cities as additional insureds. By entering into thi~ Agreement, Cities do not a~ to assume any risk or responsibility for the acts or omissions relating to the operation and maintenance of the Center by Friends, or for the procurement, or failure to prOcure, by Friends of insurance against all insurable risks, both known and unknown, related to the Center, or for the acts or omissions of any other City. 6.) Termination. 'Any City may terminate its participation in this Agreement at any time for any reason upon thirty (30) days written notice to the remaining Cities. The remaining Cities shall not have a right to object to any City's withdrawal from this Agreement. A withdrawing city will not have the right to participate in decisions relating to this Agreement. Withdrawal from this Agreement will not result in the forfeiture of the withdrawing City's undivided ownership interest in the Center but the withdrawing City's share of the costs incurred by the Cities pursuant to this Agreement, if any. shall be recovered out of the withdrawing City's share of any proceeds resulting from the sale or liquidation of the Center. j . . . . . . . . . . . At the termination of the lease term or termination by action and approval of the Cities, the Center may be sold subject to the following: (a) Shorewood Option. The City of Shorewood may retain the Center by repayment to each of the remaining Cities an amount equal to their original capital contribution. Shorewood may pay the remaining Cities in cash, or at its option, Shorewood may make installment payments to the Cities over a period not to exceed ten (10) years payable in equal annual installments of principal and interest at the rate of eight percent (8%) per annum from and after the date of Termination. ! (b) Sale to Third Party. The Center may be sold to a third pany for fair market value. In the event of sale to a third pany, the City of Shore wood will assure adequate access to the Center. The proceeds of said sale shall be allocated and paid to each City proportionate to its original capital contribution as provided in the attached Exhibit A. (c) Proceeds from Future Gain. Should Shorewood sell the Center to a third party within ten (10) years of exercising alternative (a), the net proceeds of said sale beyond. the original capital contribution paid by each of the Cities shall be allocated and paid to each City proportionate to its original capital contribution as provided in the attached Exhibit A. 7.) Dissolution. Amendment. Termination. The following may only be undertaken based on the written approval of two-thirds of the Cities: (a) Sale of the Center; (b) Amendment of this Agreement; or (c) Termination of the Lease with The Friends of South Lake Minnetonka Senior Community Center, or any renewal, extension, assignment or subleasing thereof or successor thereto. The following may be undertaken upon written approval of a majority of the Citie~: (a) Capital improvements; or (b) City directed changes in the operation of the Center. 8.) Governin& Law. This Agreement shall be construed and enforced in accordance with the laws of the State of Minnesota. IN WITNESS WHEREOF, the Cities of Deephaven, Excelsior, Greenwood, Shorewood and Tonka Bay, in accordance with the authorizing resolution from their respective City Councils, have caused this Agreement to be duly executed. CITY OF DEEPHA YEN Dated: By: Its: City Clerk Treasurer 3. . :+ EXHIBIT A, City $ Contribution 0/0 Contribution . Shorewood $ 311,000 50.000/0 Excelsior 90,812 14.600k Greenwood 24,569 3.950/0 Deephaven 139,639 22.450/0 T onka Bay 55,9aO 9.000/0 $ 622,000 100.000/0 ! . . . . . . . . . COOPER<\. TIVE AGREEMENT EXIDBIT B DESCRIPTION OF PARCEL TO BE DEEDED TO THE SENIOR COiVIMUNITY CENTER That part of Lot 12. Block 2. ECHO HIT..LS 2ND ADDITION. and of Lot 27. Agditors Subdivision 133, according to the plats on file in the office of the County Recorder. Hennepin County, Minnesota, described as follows: Commencing at a point in the centerline of Smithtown Road distant 645.00 feet easterly from an intersection of the northerly extension of the west line of said Lot 27 with said centerline: thence southerly parallel with the west line of said Lot 27 a distance of 34.19 feet to the .point of beginning of the land to be described; thence South 00 degrees 29 minutes 57 seconds East. assumed bearing, along a line parallel with the west line of said Lot 27 and the west line of said Lo.t'l2 a distance of 104.00 feet; thence South 76 degrees 20 minutes 42 seconds East 45.00 feet; thence South 15 degrees 30 minutes 36 seconds East 45.00 feet; thence South 76 degrees 20 minutes 42 seconds East 57.05 feet; thence North 66 degrees 48 minutes 24 seconds East 34.92 feet; thence North 34 degrees 25 minutes 43 seconds East 30.00 feet; thence North 00 degrees 29 minutes 57 seconds West. parallel with the west line of said Lots 12 and 27, a distance .of 160.00 feet to :l point in the north line of said Lot 12; thence South 84 degrees 37 minutes 48 seconds West 94.66 feet: thence South 74 degrees 29 minutes 24 seconds West 68.00 feet to the point of beginning. Said parcel contains 26.000 square feet more or less. Together with a permanent easement for parking purposes over, under and across that part of said Lots 12 and 27 described as follows: Commencing at a point in the centerline of Smithtown Road distant 645.00 feet easterly from an intersection of the northerly extension of the west line of said Lot 27 with said centerline: thence South 00 degrees 29 minutes 57 seconds East 138.19 feet to the southwest corner of the above described parcel and to the point of beginning of the easement to be described; thence South 00 degrees 29 minutes 57 seconds East 27.00 feet; thence South 74 degrees 29 minutes 24 seconds West 4.00 feet; thence South 15 degrees 30 minutes 36 seconds East 55.00 feet; thence South 74 degrees 29 minutes 24 seconds West 55.00 feet; thence North 15 degrees 30 minutes 36 seconds West 55.00 feet; thence South 74 degrees 29 minutes 24 seconds West 91.00 fee~ thence South 00 degrees 29 minutes 57 seconds East 139.77 feet; thence North 74 degrees 29 minutes 24 seconds East 284.59 feet; thence North 00 degrees 29 minutes 57 seconds \-Vest 58.60 feet; thence North 34 degrees 25 minutes 43 seconds East 22.40 feet to the southeasterly comer of the above described parcel; thence westerly and northwesterly along the southwesterly line of said above described parcel to the point of beginning. Together with the right of ingress and egress to and from the Country Club Road. Contains 31,452 square feet more or less. --~ ::~, ~~5 :4:07 OSM ~-S, MN " . i I ,.., ..... : : . . I.oJ ... . =0 ....JZ ! I I- . (/)0 ....,~ 3:CIl :::l u.. V'I o a~ .' i :,-:.--q;' SMI THTOWN ROAD -0 ' I " tn.... " "00 .,. % - .------..... : '~--- :::g I - o.,,5!.:. -.?-:r-- . I ~'" 1ft. xc(. ",,,"" "1\ ---- "1 A.2~ '- I.oJ " . 11..--- ,/ I ~1" Q 00 . ~ ~ ',;/ _-----~~ 34. 19<.:... f Go. a:: . r'----- WI- :::0 I- ....J a:: ~~ 1 I _'" . ~,~ ! I N84031'48UE 94.66 "- : ~- 30' F'RONT SETBACK ". -- ~. 0 ! 0 . 0 . \.0 UJ ~ l"- It) en N 0 0 Vl . : ~ r ; , ,. 3: I I ! ,... It) I ~ 0 I en 0 N . : i 0 -- ! 0 I"") Z I N74,. 29'24 uE " 4.00'<::'-::, ,,~ .' · 2'" ~ ;, ~1 AO -Z". . ",.00 . 3:' . ~ ,... . It) z : i i. - TO COUNTRY CLue ROAD SCAl.! I' - ~ .aT Drown By: QSM Orr: Drawing iitle Sdeten' EXHIBIT Way.ron So .A.saoc:illtes. Inc. bei...... 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( r LEASE THIS LEASE. made this _ day of , 1995, between the City of Deephaven. the City of Excelsior. the City of Greenwood, the City of Shorewood, and the City of Tonka Bay (the "Cities"), operating under that certain Cooperative Agreement for the Southshore Senior/ Community Center dated _, 1995, hereinafter collectively referred to as "Landlord," and The Friends of South Lake Minnetonka Senior Community Center, a Minnesota nonprofit corporation with tax-exempt status pursuant to g~ 170( c )(2) and ~ 501 (c )(3) of the Internal Revenue Code of 1986, hereinafter referred to as "Tenant." RECITALS WHEREAS, the Cities desire to provide a Center for use by senior citizens forreducation, cultural participation, socializing, recreation, arts, crafts, music and similar programs' of enrichment; and . WHEREAS, the Cities desire that the Landlord undertake its best efforts to make the Center widely available to all citizens and residents; and WHEREAS, the Cities desire to provide a congregate dining facility to serve the needs of senior citizens; and . WHEREAS, the Cities desire to provide a facility to be used by citizens for municipal use, community organizations, meetings, banquets, receptions, reunions and similar public and private activities; and . WHEREAS, the Cities desire to combine their resources to ensure the development, construction. and completion of the Center. NOW, THEREFORE, the parties do hereby agree and covenant ~s set forth below: :IN" CONSIDERATION OF the mutual covenants and promises as hereinafter set forth, the parties agree as follows: 1.) Premises. Landlord hereby leases to Tenant and Tenant takes from Landlord, subject to the terms and conditions of this Lease, a building and land situated at 5735 Country Club Road. containing approximately 26,000 square feet of space and legally described on Exhibit A attached hereto ("Premises"), together with a permanent easement for the non-exclusive use of forry-seven (47) parking stalls, entrances, restrooms and exits adjacent to the Premises, all of which are located on a parcel of land hereinafter referred to as the "Property." 2.) Term. The term of this Lease shall commence on , 1995 ("Commencement Date") and shall terminate on the earlier of (i) the twenty-fifth (25th) anniversary of the Commencement Date; or (ii) the mutual agreement of Landlord and Tenant that the useful life of the Premises has expired. The Term may be extended by the Tenant for up . to four (4) successive periods of five (5) years each commencing upon the expiration of the Term. If Landlord and Tenant disagree as to whether the useful life of the Premises has expired, the disagreement shall be determined by Dispute Resolution in accordance with Article 34 herein. The Lease may be terminated upon the occurrence of any of the following: (1) insolvency or dissolution of Tenant; or (2) the decision to terminate approved in writing by two-thirds of the Cities. Written notice of termination shall be provided to each of the Cities and to the Tenant, thirty (30) days in advance of the effective date of such termination. 3.) N attire of Occupancv. Ten~t shall use the Premises for use by senior citizens for educational and recreational activities, including, but not limited to, arts, crafts, music' and other various programs of enrichment. The Center shall also be used by citizens for banquets, receptions, reunions and other public and private events and other community-based' activities such as those commonly provided at community centers throughout the area. The Premises are ' leased for the operation of a senior/community center or such other purpose as Landlord agrees to in writing and which shall be allowable under applicable zoning and use restrictions of the City of Shorewood, County of Hennepin, State of Minnesota. Tenant shall obtain prior approval from the City of Shorewood or its designee before scheduling eventS in which the occupancy of the Premises exceeds one hundred (100) persons. 4.) Rent. Tenant agrees to pay to Landlord as rent for the Premises a yearly rental of One and 001100 Dollars ($1.00), which rental shall be payable.in advance on the Commencement Date and each anniversary of the Commencement Date during the term of this Lease. . 5.) Taxes and Assessments. As additional rent, Tenant shall pay all of the real estate taxes and special assessmentS levied against the Property and any other taxes levied against the Property which shall become due and payable during the term of this Lease. In addition, Tenant shall pay any personal property taxes and all other taxes or charges levied or assessed against Tenant or the personal property or fIXtures owned by Tenant. 6.) Utilities. As additional rent, Tenant shall pay all the charges for all public utility services rendered or furnished to the Premises, including, but not limited to, heat, air conditioning, water, gas, electricity and sewer, garbage or waste removal, telephone and any other expenses arising out of or incidental to the use and occupancy of the Premises. 7.) Insurance. As additional rent, Tenant agrees to provide and keep in force during the term of this Lease the following insurance coverage: (a) Fire and all risk insurance in some insurance company or companies authorized to do business in the State of Minnesota in an amount not less than the full insurable value of the building and other improvements on the Premises, and in any event with an agreed value endorsement, and to keep such insurance in full force and effect for and during the time any buildings and improvements are located on the Premises during the tenn of this . ') ~e~e. . The ~overage shall include all risks commonly insured against by prudent mStItutIonal mvestors for properties similar to the Premises in the Minneapolis area. For the purpose hereof "Full Insurable Value" shall mean the replacement cost of the improvements without allowance for depreciation, but excluding footing, foundations, and o~her portions of improvements which are not insurable. Such policy or policies shall Insure Landlord, Tenant, and any tenants and subtenants of any portions of the building not occupied by Tenant. (b) Public liability and property damage insurance with limits of not less than $1,000,000.00 for injury and death to anyone person, and $3,000,000.00 for injury or death in anyone accident or occurrence including property damage, insuring Landlord and Tenant, and with a cross-liability endorsement covering claims by an insured against another insured. . I . All policies required by this paragraph shall be carried in such companies as reasonably approved by Landlord and Tenant. '. All such policies shall not be subject to cancellation or material modification except after thirty (30) days written notice to Tenant, Landlord and Landlord's mortgagee, if any, and each policy shall so provide. All policies required hereunder shall be obtained by Tenant.. Tenant shall not carry any stock of goods or do anything in or about the Premises which will impair or invalidate the obligation of any policy of insurance on or in reference to the Premises or the building. Tenant agrees to pay upon demand, as additional rent, any increase in premiums for insurance that may be charged during the term of this Lease on the insurance to be carried by Tenant on the Premises or the building, resulting solely from any increased risk associated with the business carried on in the premises by Tenant or materials stored therein or uses made thereof. As and if required due to failure of Tenant to act, Landlord shall purchase all insurance .as set forth in this Lease. Tenant shall immediately reimburse Landlord for the cost of said insurance. Tenant shall make monthly payments in an amount which is sufficient to pay the next annual insurance premium when said premium is due. Landlord shall not be required to pay any interest on amounts escrowed pursuant to this provision. 8.) Repairs, Maintenance and Alterations. Tenant agrees to maintain the Premises in good order, condition and repair during the term of this Lease, including plowing and maintenance of the parking area referred to in Paragraph 1 above. Tenant shall repair or replace at its own expense any improvement or part thereof on the Premises necessary to so maintain it, and to return the Premises at the end of the term of this Lease in the same condition as it was received, reasonable wear and tear, casualty losses and act<; of God excepted. Any improvements, expansion or structural modifications made by the Tenant to the Premises shall become the property of the Landlord at the termination of the Lease. 9.) Compliance with Laws and Regulations. Tenant shall comply with all statutes, ordinances, rules, orders, regulations and requirements of all federal, state, city and local governments and their agencies. 3. 10.) Signs. Tenant shall have the right to install and maintain signs advertising Tenant's business, provided the signs conform to law and to the requirements of all appropriate governmental authorities and are located in areas designated by Landlord and the design, size and color of said signs are approved by Landlord in its reasonable judgment. 11.) Eminent Domain. If the Premises, or so much of the Premises as to render the remainder unsuitable for Tenant's purposes~ is taken by any public authority under its power of eminent domain, or by private purchase in lieu thereof, then this Lease shall tenninate upon the date possession of the Premises is surrendered. All damages and awards shall be made to the Landlord. If less than the entire Premises is taken and Tenant's business is not interfered with thereby, Landlord shall restore or rebuild the remaining portion to render it reasona~ly suitable for Tenant's purposes, and this Lease shall continue for its full term. Nothing in this paragraph, however, shall be construed to pennit the abatement in whole or in part of any charges or obligations of Tenant. . .' 12.) Destruction of Premises. Tenant shall give immediate notice to Landlord of any damage to or destruction of the Premises. If the Premises are either totally or partially destroyed' by fIre or other casualty, the Lease shall terminate unless otherwise agreed to in writing by Landlord. . 13.) Subleasing or Assignment. Landlord reserves the right to assign this Lease at any time. Tenant may sublease, sell, assign or transfer any part of its interest in this Lease or its term only with the prior written consent of Landlord. In any event, upon the making of a sublease or assignment of its interest, Tenant shall remain liable on all its obligations hereunder unless expressly r~leased therefrom by written notice signed by Landlord. . 14.) Default. The following shall each be deemed to constitute a default by Tenant and a breach of this Lease: (a) Failure to pay when due the rent or any part thereof, provided in Paragraphs 4 through 7. . (b) Failure to perform all other terms, covenants and conditions of this Lease required to be performed by Tenant, within ten (10) days after notice of breach and request for performance is given by Landlord. (c) The abandonment of the Premises by Tenant, the adjudication of Tenant as a bankrupt, the making by Tenant of a general assignment for the benefit of creditors, the taking by Tenant of the benefit of any insolvency act or law, the appointment of a permanent receiver or trustee in bankruptcy for the property of Tenant, or the appointment of a temporary receiver which is not vacated or set aside within sixty (60) days from the date of such appointment. (d) Failure of the Tenant to use the Premises as provided in Paragraph 3. 4. 15.) Termination for Default. In the event of default by Tenant, Landlord shall have the right to cancel and terminate this Lease without notice and to institute appropriate proceedings to recover possession of the Premises. This right is in addition to and cumulative of any other right or remedy Landlord may be given under this Lease or by applicable law. Landlord may recover possession of the Premises without terminating this Lease. Failure or refusal of Landlord to terminate this Lease in the event of default shall not be deemed to be a waiver of its right to terminate this Lease at any time for said default or any subsequent default by Tenant. . 16.) Delinquent Rental and Other Charges. Notwithstanding any other rem~y which Landlord may pursue, if Tenant defaults, in whole or in part, in the payment of rent, taxes, . assessments, utilities, insurance, or any other charges, Landlord may obtain judgment for any unpaid rentals and other charges which have become payable, or which may thereafter become payable; Tenant agrees to reimburse Landlord for all costs and expenses, including reasonable attorney's fees, incurred by Landlord in collecting such rent and/or other charges. 17.) Breach of Covenants. Notwithstanding the existence of any other remedy which Landlord may pursue, if Tenant defaults in any of its obligations arising out of this Lease, Landlord shall have the right to pay said obligation and Tenant hereby agrees to reimburse Landlord for all costs and expenses, including reasonable attorney's fees, incurred by it in protection of its interest hereunder, and Tenant agrees to pay interest at the rate of ten percent (10%). per annum to Landlord on all costs and expenses incurred, commencing with the date of notice to Tenant of Landlord's discharge of any of its obligations. 18.) Indemnification. The Tenant agrees to indemnify and save harmless the Landlord from any and all claims by and on behalf of any persons, firms or corporations, arising from the conduct or management of, from any work or thing whatsoever done by or on behalf of . the indemnifying party in or about, or its activities upon or occupancy of, the Premises during the term of this Lease, and will further indemnify and save the other party harmless against and from any and all claims arising from any breach or default on the part of the indemnifying party in the performance of any covenant or agreement on the part of such indemnifying party to be performed pursuant to the terms of this Lease, or from any violation or failure to comply with any law, ordinance or regulation, or from any act or negligence of such party, or any of its agents, contractors, servants, employees, licensees, or invitees or arising from any accident, injury or damage whatsoever caused to any person, firm or corporation, occurring during the term of this Lease, in or about the Premises, or upon or under the sidewalks and the land adjacent thereto, and from and against all costs, reasonable and necessary counsel fees, expenses and liabilities incurred in or about any such claim or action or proceeding brought thereon; ~d in case any action or proceeding be brought against the one party by reason of any such chum, 5. the indemnifying party upon notice from the indemnified party covenants to contest or defend such action or proceeding by counsel reasonably satisfactory to the indemnified party. 19.) Ouiet Eniovrnent. Landlord covenants that Tenant, upon payment of rent and all other sums due Landlord and upon performance by Tenant of the tenTIS, conditions and covenants of this Lease, Tenant shall peaceably and quietly have, hold and enjoy the Premises for the entire term of this Lease; Landlord further covenants that it has good right to make this Lease for its entire term. . 20.) Right of Inspection. Landlord shall at all times have the right to enter upon the Premises to inspect its condition, and at its election, to make reasonable and necessary repairs thereon for the protection and preservation thereof, but nothing herein shall be constrUed to require Landlordto make such repairs, and Landlord shall not be liable to Tenant, or any other person or persons, for failure or delay in making said repairs, or for damages or injury to person or property caused in or by the making of such repairs, or the doing of such work. Landlord . shall have the right during the last sixty (60) days of the term of this Lease to advertise the Premises for rent and to place and maintain on the Premises the usual notices and to show the Premises to prospective tenants. . 21.) Notices. All written notices required shall be given by certified mail to the parties at the addresses stated below: If to Landlord: City Clerk City of Deephaven 20225 Cottagewood Road Excelsior, MN 55331 City Clerk City of Excelsior 339 Third Street Excelsior, MN 55331 . City Clerk City of Greenwood 20225 Cottagewood Road Excelsior, MN 55331 City Clerk City of Shorewood 5755 Country Club Road Shorewood, MN 55331 6. City Clerk City of Tonka Bay 4901 Manitou Road Tonka Bay, MN 55331 With a copy to: LARKIN, HOFFMAN, DALY & LINDGREN, Ltd. 1500 Norwest Financial Center 7900 Xerxes Ave. S. Bloomington, MN 55431 Attn: Timothy 1. Keane, Esq. If to Tenant: The Friends of South Lake Minnetonka Senior COII1I;l1unity Center % Ben Withhart 10709 Wayzata Blvd, Suite 111 Minnetonka,MN 55305 ! . 22.) Subordination. Tenant hereby agrees that this Lease shall be subordinate to the lien of any mortgage hereinafter imposed upon the Premises by Landlord. Tenant also agrees to execute an estoppel certificate in reasonable form and substance if requested by Landlord or any mortgagee with respect to this Lease. 23.) Holding Over. Upon termination of this Lease, Tenant shall vacate the Premises. If Tenant cqntinues in possession of the Premises after termination, the tenancy of Tenant shall be from month to month only, and all other terms and conditions of this Lease shall remain in full force and effect. 24.) Binding Effect. Except to the extent otherwise provided herein, this Lease and the terms, conditions and covenants contained herein shall be binding upon and inure to the . benefit of Landlord and Tenant, and their respective successors, heirs and legal representatives and assigns. 25.) Governing Law. This Lease shall be construed under and governed by the laws of the State of Minnesota. 26.) Severability. In the event any provision of this Lease shall be found invalid or unenforceable, that provision shall be severed from this Lease, and the remaining portions hereof shall continue in full force and effect pursuant to their terms. 27.) Entire Agreement. This Lease contains the entire agreement between the parties, and any amendment hereafter made shall be ineffective to alter, modify or discharge any provision hereof unless the amendment is in writing and signed by the party against whom enforcement is sought. 28.) Attornevs' Fees. If Landlord has to enforce any term or provision of this Lease, including but not limited to any unlawful detainer proceeding, Landlord shall be paid its reasonable attorneys' fees, costs and disbursements by Tenant and said monies shall be deemed additional rent due under this Lease. 29.) Rent. All monies due from Tenant under the terms and conditions of this Lease shall be deemed to be additional rent due under this Lease. 30.) Tenant Improvements. Any improvements made by Tenant to the Premises, except trade fixtures, shall become the property of Landlord at Landlord's option at the termination of the Lease. If Landlord does not choose to own said improvements at the termination of the Lease, Tenant shall remove said improvements at Tenant's sole cost and expense. 31.) Net Lease Intended. It is the intention of the parties that Landlord shall receive the cash rental specified herein as net rental, free from all taxes, charges, expenses, damages and deductions of every description, except as set forth herein. Under no condition shall the Landlord be required to make any payment of any kind whatsoever orbe under any obligation or liability hereunder, except as herein expressly set forth. 32.) Waste: No Liens. Tenant agrees not to do or suffer any waste to the Premises, or cause, suffer or permit any liens to attach ~o or to exist against the Premises by reason of any act or omission of Tenant or persons claiming through Tenant or by reason of its failure (0 perform any act required of it hereunder and Tenant shall not permit the Premises to be used for any illegal purpose. Provided, however, Tenant shall not be required to payor discharge any lien against the Premises so long as Tenant has given Landlord notice of its intent to contest such lien and Tenant is in good faith contesting the validity or amount thereof and has given to Landlord such security as Landlord has reasonably requested to assure payment of such lien and to prevent the sale, foreclosure or forfeiture of the Premises by reason of non-payment. On final determination of the lien or claim of lien Tenant shall immediately pay any judgment rendered, and all costs and charges, and shall cause the lien to be released or satisfied. Tenant shall not use or permit the use of the Premises in any manner which would result or would with the passage of time result in the creation of any easement or prescriptive right. Tenant shall not use or occupy the Premis,es, or knowingly permit them to be used or occupied, contrary to any statute, rule, order, ordinance, requirement or regulation certificate of occupancy affecting the same, or which would make void or voidable any insurance then in force with respect thereto or which would make it impossible to obtain fire or other insurance thereon required to be furnished hereunder at Tenant's expense, or which would cause structural injury to the improvements or cause the value or usefulness of the P~emises, or any portion thereof, substantially to diminish (reasonable wear and tear excepted), or which would constitute a public or private nuisance or waste, and Tenant agrees that it will promptly, upon discovery of any such use, take all necessary steps to compel the discontinuance of such use. . . 33.) Headings. The headings used in this Lease are for convenience only and shall not have any bearing or meaning with respect to the content or context of this instrument. 34.) Dispute Resolution. In the event the parties to this Agreement cannot agree on the proper method of conducting business or operation, improvement and maintenance of the Premises, the parties or outside parties may submit the issues for resolution in the following order: First, as a grievance to Tenant with a recommended course of action or a grievance of Tenant to Landlord with a recommended course of action; and Second, grievance submitted to a panel consisting of a representative of Tenant and a representative selected by each City comprising the Landlord; and Third, grievance submitted to the same panel described above in mediation with a . mediator from West Suburban Mediation Services or a mediator agreed on by the partIes. e. The cost of mediation services shall be shared equally by all parties. 35.) Termination. Landlord shall have the right to terminate this Lease without cause upon thirty (30) days written notice to the Tenant. . . 36.) Excess Funds. Upon completion of construction of the Center, excess funds shall be held in a restricted capital reserve account for the purpose of repairs and capital replacement of the Center. This account shall be controlled by the Friends, however, no expenditure in excess of $5,000 shall be made without the approval of a majority of the Cities. This reserve is not intended for day-to-day maintenance such as snow removal, routine building maintenance and cleaning or other operating costs. 37.) Limitation on Ri~ht of Recovery A~ainst Landlord. Tenant acknowledges and agrees that the liability of Landlord under this Lease shall be limited to its interest in the Premises and any judgments rendered against Landlord shall be satisfied solely out <;>f the proceeds of sale of its interest in the Premises. No personal judgment shall lie against Landlord upon extinguishment of its rights in the Premises and any judgment so rendered shall not give rise to any right of execution or levy against Landlord's assets. The provisions hereof shall inure . ~o Landlord's ~uccessors and assigns including any Mortgagee. The forego.ing 'pro~isions ar:e not mtended to relieve Landlord from the performance of any of Landlord's oblIgatIOns under this Lease, but only to limit the personal liability of Landlord in case of recovery of a judgment . against Landlord; nor shall the foregoing be deemed to limit Tenant's rights to obtain injunctive relief or specific performance or to avail itself of any other right or remedy which may be awarded Tenant by law or under this Lease. 38.) Permits. Tenant shall diligently seek and, upon issuance, maintain in force and effect all permits, licenses, and similar authorizations to use the Premises for the purposes set forth herein required by any governmental authority having jurisdiction over the use thereof. Landlord slfall, at Tenant's request, join with Tenant in executing, acknowledging, and delivering any and all petitions, consents, applications, approvals, reviews, easements, or similar documents that may be required for the installation of any improvements, utilities, public improvements, roads. water lines, sewer lines. storm drainage facilities, subdivision, rezoning, special use. platting, or other similar development. construction and operation of the Premises. . . IN WITNESS WHEREOF, Landlord and Tenant have respectively signed this Lease as of the date first above written. LANDLORD: CITY OF DEEPHA VEN Dated: By: Its: City (Clerk) Administrator Dated: By: Its: Mayor 9. 10. By: Its: . . .. LEASE AGREEMENT EXHIBIT A DESCRIPTION OF PARCEL TO BE DEEDED TO THE SENIOR COlVlMUNITY CENTER That part of Lot 12, Block 2, ECHO Hll..LS 2ND ADDmON, and of Lot 27, Auditors Subdivision 133, according to the plats on file in the office of the County Recorder, Hennepin County, Minnesota. described as follows: ' Commencing at a point in the centerline of Smithtown Road distant 645.00 feet easterly from an intersection of the northerly extension of the westline of said Lot 27 with said centerline; thence southerly parallel with the west line of said Lot 27. a distance of 34.19 feet to the point of beginning of the land to be described; thence South 00 degrees 29 minutes 57 seconds East; assumed bearing. along a line parallel with the west line of said Lot 27 and the west line of said ,Lot 12 a distance of 104.00 feet; thence South 76 degrees 20 minutes 42 seconds East 45.00 feet; thence Squth 15 degrees 30 minutes 36 seconds East 45.00 feet; thence South 76 degrees 20 minutes 42 seconds East 57.05 feet; thence North 66 degrees 48 minutes 24 seconds East 34.92 feet; thence North 34 degrees 25 minutes 43 seconds East 30.00 feet; thence North 00 degrees 29 minutes 57 seconds West. parallel with the west line of said Lots 12 and 27, a distance of 160.00 feet to a point in the north line of said Lot 12; thence South 84 degrees 37 minutes 48 seconds West 94.66 feet; thence South 74 degrees 29 minutes 24 seconds West 68.00 feet to the point of beginning. Said parcel contains 26,000 square feet more or less. Together with a permanent easement for parking purposes over, under and across that part of said Lots 12 and 27 described as follows: Commencing at a point in the centerline of Smithtown Road distant 645.00 feet easterly from an intersection of the northerly extension of the west line of said Lot 27 with said centerline; thence South 00 degrees 29 minutes 57 seconds East 138.19 feet to the southwest comer of the above described parcel and to the point of beginning of the easement to be described; thence South 00 degrees 29 minutes 57 seconds East 27.00 feet; thence South 74 degrees 29 minutes 24 seconds West 4.00 feet; thence South 15 degrees 30 minutes 36 seconds East 55.00 feet; thence South 74 degrees 29 minutes 24 seconds West 55.00 feet; thence North 15 degrees 30 minutes 36 seconds West 55.00 feet; thence South 74 degrees 29 minutes 24 seconds West 91.00 feet; thence South 00 degrees 29 minutes 57 seconds East 139.77 feet; thence North 74 degrees 29 minutes 24 seconds East 284.59 feet; thence North 00 degrees 29 minutes 57 seconds West 58.60 feet; thence North 34 degrees 25 minutes 43 seconds East 22.40 feet to the southeasterly comer of the above described parcel; thence westerly and northwesterly along the southwesterly line of said above described parcel to the point of beginning. Together with the right of ingress and. egtess to and from the Country Club Road. Contains 31,452 square feet more or less. '.;E? ~ '95 l4;11I7 0Si'l ~# ,'Tf ~ .; . .... . . i I ,.., ,.., : ; : ' , i"J =ci -iZ !! ~ . V'O w- 3: co ~S; !! a~ .:;: '~--<t' SMITHTOWN ROAD -~ ' I " V'I- 'I ' I~.O- 0 .-----.......; ',;;...,--- ;:: ::l ~~s;':~'''''''''''~'''~ ~<' I ....'-" '1\ ,-,,-",; ".'2.~I'2.dt "" .. . ..' 1'-"',/ I \,\1'" CO ..~~ '/"". ",,-~ 34 1Q...... I G5- ~3 r------ :; . - --,' ~~ 1 :' I .. ~,~... I 8"'= N84- 37 4 '- 94.66 Se:TSACX o o o ..0 ; , j i 3: I I I r- " to I - 0 i C7\ 0 L N . : i .. - ! ; 0 I"") Z - UJ ::: r- tC"l a'I N i Nt 4.~ 29 I 24 liE , . 4 . OO'<::'~.' A J'r: i: . - <;'1." -:. ~1A.2 , ' \ <;,\.00 . o V) 3:' r- ' !l1 ; ~ l I - TO COUNTRY CLue ROAD (;......... CDW'''' ".., N.. sw..c.. .....,..;.. _ ~ ... ......... .. .. _ . ',-" ... .'Mer .......c.._ ..".,..,..., c 1_. .." .......... ....... ~ ~~/,.r"-'I'~.. ; () -~/...i/cJ-.e,- 9l/~fs" .. ~ ..... .... ~ .... a.,. Sl:.ILl ; I - - ~ FUT )(01110 3y: C(owing iitle , QS~ ~~:~~ 10 EXHIBIT ,.. .A._tates.' Inc. bU....rc . Ar~ . 1laa..rJl . StIn'..,.... JOlt I'lw. na.. (MC. _ WTS ,...... ~..... ~.......- ~~. .~$1'1$ SHOREWOOD , MINNESOTA Comm. .'110. !<.J.M. late: lEV. 119/ZZ/'35 0'3/21/95 5572.00 . Sheet .'110. S11t.~IClhSS'r:t.a:u.<OGII , - . .. . . . . FIRST AMENDMENT TO LEASE THIS FIRST AMENDMENT TO LEASE by and between the City of Deephaven, the City of Excelsior, the City of Greenwood, the City of Shorewood and the City of Tonka Bay (the "Landlord") and the Friends of the South Lake Minnetonka Senior Community Center (the "Tenant") for the Southshore Senior/Community Center (the "Center") dated the_day of . 1995 (the "Lease") is made this _ day of . 1995, as follows: At least 60 days prior to commencement of construction of the Center, Tenant shall prepare proposed rules and procedures for the use and operation of the Center and shall submit them to Deephaven for review and approval. If Tenant and Deephaven are unable to agree upon the rules and procedures, the disagreements shall be addressed in the manner provided in Section 34 of this Lease. If Tenant wishes to amend or modify the rules and procedures it shall submit the changes to Deephaven for review and comment. LANDLORD: CITY OF DEEPHA YEN By' Its: CIty (Clerk) AdmInIstrator By: Its: Mayor CITY OF EXCELSIOR By: Its: City Manager By: Its: Mayor CITY OF GREENWOOD By' Its: City (Clerk) AdmInIstrator By: ITS: Mayor #1!& CITY OF SHOREWOOD By: ITS: City (Clerk) Administrator By: ITS: Mayor CITY OF TONKA BAY By. ITS: City (Clerk) AdmInIstrator By: Its: Mayor TENANT: THE FRIENDS OF SOUTH LAKE MINNETONKA SENIOR COMMUNITY CENTER By: Its: . . CITY OF SHOREWOOD ORDINANCE NO. AN ORDINANCE AMENDING CITY CODE SECTION 1300.02, RELATING TO RESIDENTIAL RECYCLING FEES THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA ORDAINS: Section 1. Section 1300.02 of the City Code of the City of Shorewood is hereby amended by adding the following: Residential Recycling Fee $1.00/month/household . Section 2. This Ordinance shall be in full force and effect from and after its passage and publication. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA this 29th day of November, 1995. Robert B. Bean, Mayor ATTEST: . James C. Hurm, City Administrator :#:9 Or ..... . . To: Mayor and City Council )-., , , ./ f o. ,.' From: James C. Hurm, City Administrator Date: November 27, 1995 /v v Procedure for Handling Neighborhood Safety Concerns Agenda Item #/ OA It is my contention that the City can do a much better job in handling neighborhood safety concerns than we have in the past. It is my intention, upon receiving neighborhood safety concerns, to take a Community Oriented Policing approach. That is, we will establish a committee administratively, consisting of Brian Flaherty (the Shorewood Police Officer), another staff person, most likely City Engineer Larry Brown, and several members of the immediate neighborhood where the neighborhood safety concern exists. The Committee will meet several times to define specifically what the problem is, to determine the best way to get accurate data, to review options to addressing the problem, and to report to the City Council and the neighborhood with recommendations and/or explanations regarding the problem. It is my hope that such problems will not come to the City Council until a course of action (or inaction) has been determined by the Committee and explained to the neighborhood. Re: ".~ ." ., " MAYOR Robert Bean CITY OF SHOREWOOD COUNCIL Kristi Slover Bruce Benson Jennifer McCarty Doug Malam 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927 . (612) 474-3236 MEMORANDUM TO: Mayor and City Council Jim Hurm, City AdministratorA h L~Brown cl~ November 27,1995 '/ . FROM: DATE: RE: Traffic Control Measures and Speed Study requests for Chaska Road and Near Mountain Boulevard Traffic Control Measures The City of Shorewood routinely receives complaints regarding speed violations and requests for traffic control changes such as the Shorewood Oaks issues. In an effort to be responsive to the community and to educate residents regarding measures which are effective or ineffective for traffic control, staff is recommending that a public informational meeting be conducted at City Hall for petitions received for traffic control measures. This information meeting would be conducted on a very informal basis with myself and other staff or council members wishing to attend, and would be a meeting where residents can provide their . thoughts or recommendations to staff regarding these problems. ' Final recommendations regarding the traffic control, and the resident's input would 'be forwarded to the City Council for their consideration. . Staff felt that these informational meetings would be the best method to insure that each resident who wished to participate in the process would be given the opportunity to share their viewpoints while learning what method's are effective in controlling traffic. Speed Studies The City of Shorewood has received two requests for speed studies. These are Chaska Road near TH 7 and the Near Mountain Boulevard area. Unfortunately, the SMART unit normally used for this type of study was damaged by vandals. A large rock was thrown through the unit's observation window damaging the radar unit. A Residential Community on Lake Minnetonka's South Shore - It was originally thought that the unit would be up and running in time to conduct these studies before snowfall. I have been informed that the radar unit will have to be shipped back to the manufacturer to be repaired. Unfortunately, the speed studies will have to be postponed until spring. The residents who have requested these studies have been very patient and understanding in waiting for the unit to be repaired. I have been in contact with these residents and have explained that the unit will be out of service until spring. . . MAYOR Robert Bean CITY OF SHOREWOOD COUNCIL Kristi Slover Bruce Benson Jennifer McCarty Doug Malam 5755 COUNTRY CLUB ROAD · SHOREWOOD. MINNESOTA 55331-8927 · (612) 474-3236 November 16, 1995 RE: Howard's Point Road and Edgewood Road Watermain Hookup Dear Resident: . In accordance with the Shorewood City Code, this letter is notification that water services have been installed in your area, and have been accepted on this day of November 15, 1995. In accordance to the Shorewood City Code, each household has eighteen (18) months to arrange for private hookup by your own plumbing contractor. Your system needs hooked up and operational by May 15, 1997. Mandatory hookup to the system may be deferred if the applicant meets the hardship criteria as stipulated by the Shorewood City Code. Hardship cases which may qualify are based on a combination of being over 65 and low income status and certain disabilities. If you would like to obtain a copy of the hardship criteria, please contact our office to obtain a copy of the hardship criteria. Your contractor will need to stop by City Hall at 5755 Country Club Road and obtain a permit, meter, and pressure reducing valve. . Existing water wells may be maintained for lawn watering and other uses as long as there is no connection to the city water system. If you have any questions, or need additional information, please do not hesitate to contact me at our office. ' Sincerely, ./ ~/ Larry Brown, City Engineer CITY OF SHOREWOOD /' /. Jt-4 _. =::::::> cc Mayor and City council Jim Hunn, City Administrator AI Rolek, Finance Director Ed DeLaforest, OSM Associates, Inc. 101 A Residential Community on Lake Minnetonka~<; Sourh Shore . CKNO 17259 17260 17261 17262 17263 17264 17265 17266 17267 17268 17269 17270 17271 17272 17273 17274 17275 17276 17277 17278 17279 17280 17281 17282 17283 17284 17285 17286 '7287 17288 17289 17290 17291 17292 17293 17294 17295 17296 17297 17298 17299 . CHECK APPROVAL LISTING FOR NOVEMBER 29, 1995 COUNCIL MEETING CHECKS ISSUED SINCE NOVEMBER 15, 1995 TO WHOM ISSUED AJRFa3E FIRST STATE BANK FED/FICA TAX PERA PERA ICMA RETIREMENT TRUST 457 DEFERRED COMPENSATION CITY COUNTY CREDIT UNION PAYROLL DEDUCTIONS CHILD SUPPORT ENFORCEMENT CHILD SUPPORT -C. DAVIS ANOKA COUNTY SUPPORT/COLl CHILD SUPPORT -C. SCHMID AFSCME COUNCIL 14 UNION DUES MN DEPARTMENT OF REVENUE OCTOBER SALES TAX MN DEPARTMENT OF REVENUE STATE PAYROLL TAX ASSURED OFACE SYSTEMS OCTOBER JANITORIAL FIRST TECH COMPUTER MAINT. CONTRACT KATHLEEN HEBERT SEC 125 REIMB. BRADLEY NIELSEN SEC 125 REIMB. JOSEPH PAZANDAK MILEAGE/SUPPLIES PEPSI-COLA COMPANY POP MACHINE RENTlMfSC PLYMOUTH PLUMBING REFUND-DUPLICATE METER PHILLIP TIPKA CATHCART-STAKING US WEST COMMUNICATION TOTAL REGISTER SYSTEMS SUPPUES BELLBOY CORPORATION UQUOR BELLBOY BAR SUPPLY MISClSUPPLlES BOYD HOUSER CANDY/TOBACCC MISC DAY DISTRIBUTING BEER EAST SIDE BEVERAGE COMPANY BEERlMISC GRIGGS, COOPER & COMPANY L1QUORIWINElMISC JOHNSON BROS LIQUOR CO. L1QUORIWINE LEHMANN FARMS MISC MARK VII BEERlMISC NORTH STAR ICE MISC PAUSTIS AND SONS WINE PHILLIPS WINE & SPIRITS L1QUORIWINE QUALITY WINE & SPIRITS CO. L1QUORIWINE SW SUBURBAN PUBLISHING ADVERTISING THORPE DISTRIBUTING BEERlMISC THE VICTORIA GAZETTE ADVERTISING VOID AT&T PATRICIA HELGESEN LARKIN, HOFFMAN, DALY... AT & T WIRELESS NORTHERN STATES POWER LONG DISTANCE SEC 125 REIMB LAND USE SEMINAR ACCESS CHARGES UTILITIES Page 1 AMOUNT $7,030.00 2,303.39 864.98 797.00 98.50 139.44 138.95 10,367.00 1,223.03 260.00 1,500.00 192.31 100.00 103.47 147.33 125.00 140.00 48.93 34.63 2,995.45 65.00 651.32 1,720.70 10,173.30 6,177.20 2,811.91 94.20 2,009.57 38.04 621.70 3,494.03 1,971.59 175.00 10,236.40 92.50 0.00 5.49 705.00 15.00 11.21 2,551.26 . . CKNO 17300 17301 17302 17303 17304 17305 17306 17307 17308 17309 17310 17311 17312 17313 17314 17315 17316 CHECK APPROVAL LISTING FOR NOVEMBER 29, 1995 COUNCIL MEETING CHECKS ISSUED SINCE NOVEMBER 15, 1995 TO WHOM ISSUED PURFaSE US POSTMASTER POSTAGE FOR MACHINE US WEST COMMUNICATIONS BELLBOY CORPORATION UQUOR BELLBOY BAR SUPPLY MISC BOYD HOUSER CANDYfTOBACCC MISC MIDWEST COCA-GOLA MISC EAST SIDE BEVERAGE CO BEER/MISC GRIGGS, COOPER & COMPANY L1QUOR/WINE HONEYWELL PROTECTION QTRL Y MONITORING (DEC-FEB) JOHNSON BROS UQUOR CO WINE LAKE REGION VENDING MISC LINCOLN DISTRIBUTING CO. BEER L1NDERHOLM TRUCKING FRBGHT MARK VII BEER/MISC PHILLIPS WINE & SPIRITS LIQUOR/WINE QUALITY WINE & SPIRITS CO. L1QUOR/WINE US POSTMASTER NEWSLElTER POSTAGE TOTAL CHECKS ISSUED Page 2 AMOUNT 750.00 668.09 2,110.02 36.00 586.16 83.00 3,071.40 6,121.89 79.88 4,250.70 51.06 80.00 326.40 1,762.07 1,545.89 3,063.87 509.26 $97. . t . rITY 00 3HOREWOOD CHECK APPROVAL L[ST FOR (10V 29, 1995 COlJt'!C:IL hTC CHECK~ VENDOR NAME DESCRIPTION DEPT. AMOUNT 1 7 ?:11 "7 {~L. r;~ F~~ t....j E: ::r.:: ANNUAL ALARM MONITORING CITY GAR 240.00 17318 APPLIED GRAPHICS ASSOC. GEr-J. GO\iT f-<EC:::: I F'T i300K3 17319 BITUMINOUS ROADWAYS, INC. COLD MIX :3TREETS 17320 BLUE WATER SCIENCE UNDERWATER SERVICES-DH PROF SER 841,.35 837,.2(;' ~::,45 . 00 17321 BRYAN ROCK PRODUCTS. INC. SHOULDER REPAIR STREETS 40.34 CATHCART PK-LIMESTONE -------- 614.69 *** TOTAL FOR BRYAN ROCK PRODUCTS, 655.03 17322 CARGILL SALT DIVISION DETCIt".IG ~:;(~LT SNOI,.! & I .'..;:,.;,..;: ,-'""~ ..i... ....J 1. 7~5 2 4 ESS BROTHERS AND SONS INC DRAINAGE REPAIR E:: F,l Ie:: f<' :3 CI ("'!, F<' 0 l F i"~ i'~~ j'" ~". I'" c:c:'..:) PF~~OF SEF~ PROF SEFi~ E: ,~ i~~ M f~) ~3 ~::: E ~:) ~'3 ()F~~ ASSESSOR surlPLIES *** TOTAL FOR ERICKSON, ROLF E~ :< (~i ,~ ~3 ~i 7 .4() 4 1 (~ 1 , 738.. 76 117 .1~::. ;s :, (;. ~:;. ,) '" .1 () 7/,.00 17325 GOPHER STATE ONE-CALL. IN ONE CALL SERVICE WATER DE 24..50 ONE CALL SERVICE SEWER DE 24.50 *** TOTAL FOR GOPHER STATE ONE-CAL 49.00 17326 HAMEL BUILDING CENTER CITY G(;~F~ M('i I U30>< POST 1 t~ ,. '~:.) ~:~ 17327 HOPKINS PARTS COMPANY EQUIP MAINT CITY GAR 83.06 EQUIP MAlNT -------- 35.55 *** TOTAL FOR HOPKINS PARfS COMPAN 118.61 .528 Ir"ISTY'''PF~Ir''.!TS l7329 KEN JARCHO INSURANCE COl..l~.1C: I L. ~.1EI/-J:3lETTEF,1 I N~~;Ur~l{.lNCE f''1l.HJ. BLOG J.7.':.:30 h.EHNEDY -~?" GF<~(;:~VCN LEGAL SERVICES-SS SR CTR PROF SER 17331 KAR PRODUCTS C I P( G{:l~~ SHOP SUPPLIES t :~ .1 ~:~() ,~ ~?5 1"464.00 496.00 ;~ () (~l t< f~ (, 17332 lEAGUE OF MN CITIES INS T INSURANCE (58944/59529) MUN BLDG 48,031.00 -', '.'T'~Y"7."Z .L I -':-,)0 t''iTI PUB l;.,If,S DISTRIBUTING COMPANY POLY E3F,lU~3H 1.7334 M C f TELECOMMUNICATIONS LONG DISTANCE rviUN E:lLDG 1 ?::::.,::; 5 tvi (~t.'1 (~ (im'1I(1 L.Ut'.1CH 213.0() .1.7..51 13.5() SEWER DE 35~5()()..()() 1.,91.1 . ,~:- 17336 METRO COUNCIL WASTEWATER DECEMBER TREATMENT 17337 MIDLAND EQUIPMENT CO TP;ILC(j'lE St~('!DEF~ PRO.JEeTS .l. /' ~L.:::~ ;,:::; i"~i I IJ ill) E:~ ~.~; r :::~~ ~:~; f) }H~ td___T CJ) F~~::) :~::;r F~!F C' r ~-3 (~;:3f.)}":('{L "T" :','-/ (/l L (-',!f"'.H.:~<':::;(! ff.'\ ::'~:;(>d:::-l::~'r\' CJ)i,Jf"-..!C:! i ('iCMHC:H::;H C i)i..Ie ;.>1 ii ',',j ?af!e '"' () .<~. ~<;: C T r ! !:::;f'lllh~i::ii.,10C.lL) CJ"lt~CK (~~jr:)R()VAl._ l_IS"'- 1::~()R NOV. 29. 1995 COUNCIL MfG CHECK~ VENDOR NAME DESCRIPTION DEPT. AMOUNT 17340 MUNITECH. INC. DECEMBER MAINT. DE C E t"i U E F,: r'i f~ I t".lT .. *** TOTAL FOR MUNITECH. INC. I/.J(.YrEF,~ DE 3 '~ 7 '2() ,. ()() SEWER DE 2,480.00 (:, . 200 . 01) 17341 PERSONNEL DECISIONS. INC. POSITION PROFILES f~()t"i I N 180. DC) 17342 R & W ROLLOFF SERVICE. IN CONTAINERS 4 YARD WASTE SANIT/WA 1.101).00 17343 RES WELL CO (iBf~NDON I/.)ELL 400" OJ) 17344 E.H RENNER & SON'S ULDR BRIDGE WELL REPAIR WATER DE :3.,498.06 17345 RIVER VALLEY AUTO PARTS .;::.46 SPF,: I NGSTED HYD HOSE 4 SANDER MOUNT 1()1 . 60 SERVICES GO WA REV BONDS WATER DE 15.016.()2 17347 SO LK MTKA PUB SAFETY DEP DECEMBER POLICE CONTRACT POLICE P 35.301.75 1/.34h SUI.J...IV(ib! UTTLTT'{ SCF,~VIC:E:3 pl,H1P ::.)IJt1P~:) (iT pl/,) C: T TV' Gl:~h~ .1 (" <:'~. " _~::i ::::; 17349 TIME SAVER OFF SITE SEC t1I(1UTE~3 GE'f'" GO\;'T ?(,~?,.. "7.5 17350 T()t'.J.Kf~ (iUTO tti',.J,D iJODV' ~:)UPP T I F<~E PI:~TCHE:S CITY G(~~p 8.. <)1 17351 TWIN CITY WATE:R CLINIC I/.Jr;~ T::::F,~ T[3T I r.1G IIUH E i~ DE ;?(l. 00 173 :)2 1/.)~;TEh~PF,10 I/.Jf~T[f-? r1ETER:::~; GATE VALVE COLLARS *** fOTAL FOR WATERPRO I/,J(~TEf-~ DE I/.JnTER DE 1.. ':l27 .. 6::, 134..1'() 1 ,~ S,{:~'2 ,~3.~S .::)~::.::.:. t'1t".1 SUN PUBL I Cf~T IOr',!S LEG(iL (:~DVEh'T 1::-::: I t',!G GEr".l GOVT J.69. 32 RINK ATTENDANTS AD GEN GOVT 190.00 *** TOTAL FOR MN SUN PUBLICATIONS 359.32 *** TOTAL CHECKS FOR APPROVAL 1(4) :56:5..49 **:1< TOTAL CHECK APPROVAL LIST 261,689.01 Page 4 . "'l CHECK REGISTER CHECK CHECK EMPLOYEE NAME CHECK CHECK TYPE DATE HUMBER NUMBER AMOUNT COM 11 14 95 110 CONNIE D. BASTYR 209971 311. 92 COM 11 14 95 115 LAWRENCE A. BROWN 209972 1201. 98 COil 11 14 95 230 CHRISTOPHER H. CAREY 209973 103.44 COM 11 14 95 345 PATRICK C. CRETAN 209974 87.42 COil 11 14 95 375 JODI A. DALLMAN 209975 87.42 COil 11 14 95 500 CHARLES S. DAVIS 209976 596.03 COM 11 14 95 775 JAMES C. EAKINS 209977 654.63 COM 11 14 95 1105 KERI ANNE GRAf 209978 132.98 COil 11 14 95 1160 STEPHANIE A. HABER 209979 115.62 COM 11 14 95 1190 KATHLEEN A. HEBERT 209980 609.75 COil 11 14 95 1400 PATRICIA R. HELGESEN 209981 642.71 COil 11 14 95 1415 SHAWN D. HEMPEL 209982 87.71 COil 11 14 95 1550 JAIlES C. HURIl 209983 1619.93 COil 11 14 95 1601 BRIAN D. JAKEL 209984 117. 96 COil 11 14 95 1700 JEFFREY A. JENSEN 209985 744.05 .COM 11 14 95 1800 DENNIS D. JOHNSON 209986 777.33 COil 11 14 95 1940 LOREN A. JONES 209987 111. 70 COil 11 14 95 1950 HARTIN L. JONES 209988 79.81 COil 11 14 95 2100 WILLIAIl F. JOSEPHSON 209989 632.19 COM 11 14 95 2500 SUSAN H. LATTERNER 209990 398.69 COil 11 14 95 2800 JOSEPH P. LUGDWSKI 209991 799.71 COil 11 14 95 2905 PAUL S. MARSO 209992 29.09 COM 11 14 95 2955 CHRISTOPHER M. MCNEAL 209993 113.59 COM 11 14 95 3000 THERESA L. HAAB 209994 687.94 COM 11 14 95 3100 LAWRENCE A. NICCUM 209995 874. 88 COil 11 ! 4 95 3400 BRADLEY J. NIELSEN 209996 836.52 COM 11 14 95 3500 JOSEPH E. PAZANDAK 209997 1026.43 COM 11 14 95 3600 DANIEL J. RANDALL 209998 883.44 COil 11 14 95 3615 TAIlARA LYNN REED 209999 159.25 COlt 11 14 95 3660 JEANNETTE H. RIESSElMAN 210000 77.57 COM 11 14 95 3675 SUSAN H. RINEHIItER 210001 33.25 .Olt 11 14 95 3701 BRIAN M. ROERICK 210002 88.53 OM 11 14 95 3800 ALAN J. ROlEK 210003 1113.81 COlt 11 14 95 3900 CHRISTOPHER E. SCHItIO 210004 411. 33 COlt 11 14 95 4575 REBECC~ A. TARVIN 210005 229.35 COlt 11 14 95 4600 BEVERLY J. VON FELDT 210006 605.95 COil 11 14 95 4750 RALPH A. lIEHLE 210007 627.77 COlt 11 14 95 4900 DEAN H. YOUNG 210008 656.84 COM 11 14 95 5000 DONALD E. ZDRAZIL 210009 1231. 35 UUTOTAlSUU 19599.87 Page '5