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082294 CC Reg AgP ~ CJ:'1'Y COUNCJ:L REGttLAR IlBET:mG CJ:'1'Y 01' SHOREWOOD MONDAY, AUGUST 22, 1994 5755 COlJN'1'RY CLUB ROAD COUNCJ:L CHAMBERS 7:00 P.M. Following the adjournment of the regular meeting, the City Council will convene in Work Session for.mat. No action will be taken at this time. AGENDA 1 . CONVENE CJ:TY COUNCJ:L MBETJ:NG A. Pledge of Allegiance B. Roll Call Stover Daugherty Lewis Benson Mayor Brancel C. Review Agenda 2 . APPROVAL 01' MJ:NUTES A. City Council Regular and Executive Session Meeting Minutes - August 8, 1994 (Att.-#2A Minutes) B. City Council and Planning Commission Joint Work Session Minutes - August 15, 1994 (Att.-#2B Minutes) 3 . CONSENT AGENDA - Motion to approve items on Consent Agenda & Adopt Resolutions Therein: A. A Motion to Accept the Bids for the Sewer Cleaning Project and Award the Contract {Att.-#3A Bid Tabulation} B. A Motion to Aor~eo. Resolution Accepting Improvements - Spruce Hill (~. w~~o jrll Engineer'S Letter; #3B2 Propose4 Resolution) -~ C. A Motion to Approve a Block Party (Att.-#3C Letter of Request) Location: McKinley Place - Sunday, August 28 3:00 pm to dusk D. A Motion to Adopt a Resolution Approving a Final Plat - Johnson Hollow (Att.-#3D Proposed Resolution) Applicant: Daniel Johnson Location: 27920/27944 Smithtown Road E. A Motion to Adopt a Resolution Accepting City Project #93-2 - Seasons and Authorizing Final Payment (Att.-#3E Proposed Resolution) CJ:TY COUNCJ:L AGENDA AUGUST 22, 1994 Page 2 of 3 4. PARKS - Report by Representative A. A Motion to Adopt an Ordinance Amending Section 902.04 Providing for Speed Restrictions in City Parks (Att.-#4A Proposed Ordinance) B. A Motion to Accept the Bids for the Old Market Road Trail Project and Award the Contract (Att.#4B Bid Tabulation) C. A Motion to Approve Fence Work at Freeman and Cathcart Parks (Att.-#4C Administrator's Memorandum) D. A Motion to Approve Low Quote for Cathcart Park Parking Lot/Ballfield Project (Att.-#4D Engineer's Recommendation) E. A Motion to Authorize the Demolition of the Cathcart Warming House and Rental of Warming House Trailer 5. PLANN'J:NG Report by Representative A. Report on August 15 Joint Work Session B. Consideration to Direct Staff to Prepare Interim Ordinance Regarding Development Moratorium and Set Public Hearing Date * * 6. CONSJ:DERATJ:ON OF THE PROPOSED EXCELSJ:OR FJ:U DEPAR'l'MEHT 1995 OPERATJ:NG BUDGET (Att. -#6 Proposed Budget) **7. CONSJ:DERATJ:ON OF THE PROPOSBD SOUTH LAD MJ:HNETONltA PUBLJ:C SAFETY DBPAR'l'MEN'l' 1995 OPERATJ:NG BUDGBT (Att.-#7 Proposed Budget) **8. CONSJ:DERATJ:ON OF SENJ:OR CENTER TASK FORCE RECOMMENDATION 9. MATTERS FROM THE FLOOR 10. DJ:SCUSSJ:ON OF POLJ:CY J:SSUES 11. ADMJ:NJ:STRATOR &: STAFF REPORTS 12. MAYOR &: CJ:TY COUNCJ:L REPORTS C:ITY COUNC:IL AGENDA AUGUST 22, 1994 Page 3 of. 3 13. ADJOURN TO WORK SESS:ION SUBJECT TO APPROVAL OF CLA:IMS (Att.-#13) WORK SESSION 1. REV:IEW PROPOSED 1995 OPERAT:ING BUDGET 2 . ADJOURNKENT * * :IND:ICATES TAX :INCREASE OR FEE :IMPL:ICAT:IONS MAYOR Barb Brancel COUNCI L Kristi Stover Rob Daugherty Daniel Lewis Bruce Benson CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD. MINNESOTA 55331-8927 · (612) 474-3236 EXECUTIVE SUMMARY J SBOREWOOD CITY COUNCIL MEETING MONDAY, AUGUST 22, 1994 AGENDA ITEM :ff:3A: The packet includes a bid tabulation for our sanitary sewer cleaning program. The recommendation is to move to accept the bids and award the contract for a five year sewer cleaning program to Visu-Sewer for an amount totaling $74,691.40. " AGENDA ITEM :ff:3B: This item is postponed due to a recent minor drainage problem as explained in the letter from Joel Dresel included in the packet. AGENDA ITEM :ff:3C: This is a request to close off McKinley Place near the intersection with Near Mountain Sunday, August 28 from 3:00 pm to dusk for a block party. Public Works will provide_ a barricade. Safety departments have been notified and do not have any concerns. AGENDA ITEM :ff:3D: This resolution approves the final plat for Johnson Hollow. This is a lot line rearrangement and creates no new lots. . AGENDA ITEM :ff:3E: This is a resolution accepting the work performed, subject to the contractor providing final signatures and lien. waivers, and authorizing final payment for Project :ff:93-2 - Season's. AGENDA ITEM :ff:4A: An ordinance bas been prepared reducing the speed limit in Freeman Park (and all parks) from 20 MPH to 15 MPH. Staff will present a full report to the Park Commission at their meeting August 30 and potential ways to control speeds in the park now that the street is asphalt. The Council may wish to have a first reading of this ordinance at this meeting so that the Park Commission can discuss options and report to the Council for the September 12 meeting. AGENDA ITEM :ff:4B: This item is the re-bidding of the Old Market Road trail. The bid tabulation is enclosed in the packet: Joel Dreselwill analyze it and report to the Council on Monday. The motion is to accept the bids and award the..contract to Landmark for an amount of $50,417.24, approximately $5,500 less than the low bid received during the first bid process. AGENDA ITEM :ff:4C: A motion here would be to award a contract for fence work to Sterling Fence in Freeman Park for $2,478 and in Cathcart Park for $2,235 as laid out in the enclosed memorandum. A Residential Community on Lake Minnetonka's South Shore EXECUTIVE SUMMARY - AUGUST 22, 1994 COUNCIL MEETING Page 2 of 2 AGENDA ITEM #4D: Joel Dresel will report to the City Council and make a recommendation on a contract for building a parking lot in Cathcart Park. AGENDA ITEM #4E: The warming house at Cathcart Park needs to be moved to make room for the parking lot. This little cabin would cost approximately $2,200 to move. Additional work would need to be done by Public Works to make it acceptable for usage.. It would cost approximately $500 per year to rent a trailer for warming house purposes. This is acceptable to the City of Chanhassen. It is the intent of the Park Commission to at some point build a warming house at Cathcart similar to the one at Manor Park. The people that donated the cabin at this point do not have interest in having it returned to them. An action to consider would be to pass a motion authorizing the demolition of the cabin and small white storage building and to place a rental trailer during the ice skating season. tit AGENDA ITEM #5B: The Council is not asked to take action on a proposed moratorium at this meeting. Staff should be directed to prepare an ordinance for Council consideration at your September 12 meeting. Questions such as duration, exceptions and the size of the projects to be affected would need to be set at the September 12 meeting so the proposed ordinance can be revised for a public hearing at the Planning Commission level September 20 and Council consideration September 26. AGENDA ITEM #6: As of this writing we have not received anything official from the City of Excelsior in response to our letter making recommendations for cuts in our department budget. It is my understanding that they have accepted many of our recommendations. Council may wish to postpone discussion on this item until any official response has been heard. AGENDA ITEM #7: The Police Chief will be attending this meeting. In4la the packet is a copy of the Chief's memorandum done in response to the City of Excelsior compromising by raising their contribution about $2,300. A copy of Excelsior's recommended cuts is also enclosed. The Council may wish to, as the Chief had recommended, authorize up to the original allocation for Shorewood. AGENDA ITEM #8: Mayor Brancel is coordinating a Mayor's meeting and will report back the results of that at the next Council meeting. Following the regular portion of the Council meeting, we will go into Work Session format to discuss the 1995 Operating Budget. The proposed budget is in the packet. It is important to have an early discussion because at the next Council meeting Council will need to pass the preliminary levy resolution. I hope the Council will be pleased with the proposed budget. The total budget is a decrease. The amount of dollars requested from the levy remains the same as the previous year which will result in a reduction in tax rate. CITY OF SHOREWOOD REGULAR COUNCIL MEETING MONDA Y, AUGUST 8, 1994 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. MINUTES 1 . CONVENE CITY COUNCIL MEETING Mayor Brancel called the meeting to order at 7 :00 p.m. A . Pledge of Allegiance B . Roll Call Present: Mayor Brancel; Councilmembers Benson, Daugherty, Lewis, and Stover; City Engineer Dresel, City Attorney Keane, Deputy City Clerk Naab, and Planning Director Nielson. . C. Review Agenda Daugherty moved, Stover seconded to approve the agenda for August 8, 1994, amended by the addition of item 4.B. Park Report, and an Executive Session following adjournment of the Regular Meeting. Motion passed 5/0. 2. APPROVAL OF MINUTES A. City Council Regular Meeting Minutes - July 11, 1994 Stover moved, Daugherty seconded to approve the July 11, 1994 City Council regular meeting minutes. Motion passed 3/0. Brancel and Lewis abstained. . B. City Council Regular Meeting Minutes - July 25, 1994 Stover moved, Benson seconded to approve the July 25, 1994 City Council regular meeting minutes, with a correction to page 2, sentence 2, paragraph 3 under agenda item 4.B., change the word "various" to "Variance." Motion passed 3/0. Daugherty and Lewis abstained. 3. CONSENT AGENDA Mayor Brancel read the Consent Agenda for August 8, 1994. / Lewis moved, Stover seconded to approve the Consent Agenda and to adopt the Resolutions and Motion therein: A. RESOLUTION NO. 94-63 "A Resolution Making an Appointment to Suburban Alliance (Formerly West Hennepin Human Services Planning Board)" Dale Woodbeck for remainder of calendar year 1994. B. RESOLUTION NO. 94-64 "A Resolution Granting a Conditional Use Permit and a Driveway Setback Variance for the Vine Hill Market." Applicant: James Pyle Location: 19215 State Highway 7. ~-~ REGULAR CITY COUNCIL MINUTES August 8, 1994 - Page 2 C . Motion to Approve a Sign Permit for Brynmawr Place. D. RESOLUTION NO. 94-65, "A Resolution Appointing 1994 Primary Election Judges." Motion passed 510. 4. PUBLIC HEARING - 7:15 - A MOTION TO ADOPT A RESOLUTION REGARDING VACATION OF A DRAINAGE AND UTILITY' EASEMENT Applicant: The Landschute Group. Location; 6055/6065 Ridge Road. Mayor Brancel announced the application. Brancel opened and closed the public hearing at 7:18 pm there being no comments from the public. Stover inquired whether verification of the lot combination has been received. Nielsen stated that . Hennepin County has made verbal confirmation and a verification letter is forthcoming. Stover moved, Lewis seconded to adopt RES 0 L UTI 0 N NO. 94-66. "A Resolution V acating Certain Drainage and Utility Easements," subject to the applicant providing evidence that the two lots have been legally combined. Motion passed 5/0. 4.B. PARK COMMISSION - Report by representative Park Commission Chair McCarty reported the Commission's discussion regarding possible solutions for speeding problems at Freeman Park following completion of asphalting there. Dresel indicated that a recommendation for establishing a speed limit is being developed. McCarty reviewed the Commission's recommendations regarding its Capital Improvement Program and 1995 operating budget and preliminary plans for a Shorewood Parks Spring Festival. 5, PLANNING - Report by Representative - None. . Consideration of Recommendation to Declare a Development Moratorium and Set Public Hearing Date Nelsen described the Planning Commission's recommendation to the Council that it declare a development moratorium, outlined the Commission's justification for its position, reviewed the status of applications before the Commission, and recommended a course of Council action to implement an interim development moratorium ordinance. Daugherty suggested that the Council meet in a joint session to discuss and clarify with the Commission its rationale for recommending a development moratorium. He stated that discussion would encompass Comprehensive Plan issues including density as well as consideration of an expeditious approach to progressive development of the remaining properties in Shorewood. Daugherty moved, Stover seconded to table to August 22, .1994 consideration of the Planning Commission's recommendation to declare a development moratorium. .Motion passed 5/0. . . REGULAR CITY COUNCIL MINUTES August 8, 1994 - Page 3 The Councilmembers agreed to schedule a Joint Meeting with the Planning Commission on Monday, August 15, 1994 for the purpose of discussing a development moratorium. Mr. Krass, representing the Abingdon Corporation, expressed concern about delays in Planning Commission action and requested that the Council give the Commission direction for action with respect to applications tabled due to the recommended moratorium. The consensus of the Council was that the Commission should continue to administer its own agendas. B. A Motion to Adopt a Resolution Approving a Fence Setback Variance. Applicant: Judy Christensen-Walden. Location: 5755 Merry Lane. Benson suggested that a sunset provision to provide for removal of the fence be added to the resolution given the fact that justification for the variance is based on safety for young children. He proposed that a 5-year limit would be appropriate and that if necessary the applicant may at that time apply for an extension. Benson expressed overall concern about the placement of fences in close proximity to the lake, pointed out that this variance sets a precedent for allowing fences within a 50' setback, and reiterated his preference that a time limitation condition be attached to the variance. It was explained that variance approval remains with the property not the property owner. Ms. Walden-Christensen stated that while her children are now ages 2 and 3-112 years, her child- bearing years may be an additional 5-10 years. Lewis stated the entire house is located in the 75' setback area therefore given such encroachment, the variance is justified in order that the owner can make reasonable use of the property. Stover agreed that the issue is whether the variance is justified and stated that it would be difficult to determine a reasonable length of time for the variance due to unknown circumstances. Daugherty moved, Lewis seconded to adopt RESOLUTION NO. 94-67." A Resolution Granting a Setback Variance to Judy Christensen-Walden. Motion passed 411. Benson voted nay. C. A Motion to Adopt a Resolution Approving Concept Stage Plans for Heritage P.U.D. Applicant: Abingdon Development Corporation. Location: South of Edgewood Road approximately 700 feet east of Howard's Point Road. Nielsen explained that this application is affected by the proposed moratorium. He suggested that the Council may wish to refer the matter back to the Planning Commission for review of the Council's revision to the Commission's original recommendation for this P.U.D. Stover moved, Benson seconded to refer back to the Planning Commission the concept stage plans for Heritage P.U.D. for its review of the proposed Council resolution. Motion passed 5/0. D. A Motion to Adopt a Resolution Approving an Amendment to the C.U.P. for Minnewashta Elementary School. Applicant: Minnetonka School District. Location: 26350 Smithtown Road, REGULAR CITY COUNCIL MINUTES August 8, 1994 - Page 4 Nielsen explained that in the recent assembly of land parcels for the Minnewashta Elementary School, the conditional use permit listed all of the property which the school district controls on the legal description for the C.U.P., including the western-most 10 acres which the district had intended to sell. While the C.U.P. provisions do not impact the westerly 10 acres, the title company for the prospective buyer of that parcel, requests the City to adopt a resolution stating that the C.U.P. does not include the westerly portion of the property. Daugherty moved, Stover seconded to adopt RESOLUTION NO. 94-68. 'A Resolution Amending Shorewood Resolution No. 78-94 Granting a Conditional Use Permit and Setback Variances for the Minnewashta Elementary School." Motion passed 5/0. 6. CONSIDERA TION OF THE PROPOSED SOUTH LAKE MINNETONKA PUBLIC SAFETY DEPARTMENT 1995 OPERATING BUDGET Daugherty moved, Stover seconded to table consideration of the 1995 South Lake . Minnetonka Public Safety Department 1995 Operating Budget. Motion passed 5/0. 7 . CONSIDERATION OF A STREET LIGHT REQUEST Applicant: Amesbury West Homeowners' Association. Location: South end of Bayswater Road. Nielsen stated that correspondence regarding the installation of a street light petitioned by the Amesbury West Homeowners Association support the action. He reported that persons within a 500' radius of the location were notified, Lewis moved, Daugherty seconded to approve installation of a street light at the end of the cul-de-sac on Bayswater Road. Motion passed 5/0. 8. A MOTION TO ADOPT A RESOLUTION APPROVIN(i PRELIMINARY PLANS FOR CHRISTMAS LAKE ROAD INTERSECTION . Dresel referred to Mr. Tom O'Keefe's letter dated July 21, 1994 responding to concerns raised by the Council at its July 11 meeting. Mr. O'Keefe, representing the Minnesota Department of Transportation, reviewed the Department's responses. He stated that while 50 mph design specifications are considered sufficient for this project (where the posted speed limit is 45 mph), the proposed project achieves stopping sight distances greater than those required to meet 60 mph design specifications. Larger signal lamps hung over each lane will replace the existing system. Two current business buildings on the north side close to the right of way lines will not be removed. Surveys will be conducted to determine the exact property lines and options have been developed to deal with any encroachment on to MnDOT right-of-way. The project includes placement of pedestrian ramps, signals and crosswalks across all logs of the intersection, O'Keefe stressed that prompt City approval is desirable in order that the project may be included in the 1996 construction schedule. Daugherty expressed appreciation for MnDOT's re-consideration of its design plans for the intersection and stated his general acceptance of the proposed project as presented. REGULAR CITY COUNCIL MINUTES August 8, 1994 - Page 5 Benson stated he could not support the proposed design and explained that his concerns include the right-of-way issue on the north side, Shorewood's inequitable concessions, and that the project provides only limited improvement while the opportunity exists to make a 100% correction to the intersection. . Stover requested clarification of the options available for the right-of-way encroachment. O'Keefe stated that an agreement (not including condemnation) would be negotiated with the current property owner that would expire upon change of ownership. He stated that at the time of redevelopment of the site, legal setback distances will be required. Lewis acknowledged that negotiation for farther compromises with the City of Greenwood on design changes appears to be futile based on past experience. Daugherty moved, Lewis seconded to adopt RESOLUTION NO, 94-69, "For Layout Approval." (Preliminary Plans for Christmas Lake Road Intersection Project.) Motion passed 3/2. Benson and Stover voted nay. 9. MA TTERS FROM THE FLOOR Mr. Robert Gagne, Chair of the South Shore Community/Senior Center Committee, reviewed the status of the Committee's efforts during the past two years. Currently it is suggested that a survey of the 5-city residents be conducted to determine whether the residents want a community center. Gagne inquired whether the Community Block Grant Funds previously assigned to Shorewood could be used to finance the survey which is estimated to cost $10,000. . The Councilmembers discussed the request and other matters related to the proposed construction of senior/community center. General frustration was expressed with the process and lack of cooperation with the joint powers cities which has precluded any definitive progress toward construction of a senior/community center. Lewis suggested that the question of such a center be put to the residents in a referendum-style vote. Keane stated he would research the legality of the suggestion. The Council reiterated its support' and commitment to continued efforts toward construction of a senior/community center, 10. DISCUSSION ON POLICY ISSUES - None. 11. ADMINISTRATOR AND STAFF REPORT Dresel reported that the lower cost option for a drainage maintenance project in the Near Mountain area was presented to and rejected by the affected residents. The cost of the preferred option is . $25,000 which the residents are not willing to finance. Dresel indicated that options remaining are the lower cost project or to do nothing; however, icing from water runoff creates safety problems. Following discussion, the consensus of the Council was that the Engineer should seek lower bids for the preferred option. If a lower cost cannot be negotiated, the Engineer is authorized to proceed with the maintenance design previously selected by the Council. 12 . MAYOR AND CITY COUNCIL REPORTS - None. 13. ADJOURN TO AN EXECUTIVE SESSION SUBJECT TO APPROVAL OF CLAIMS REGULAR CITY COUNCIL MINUTES August 8, 1994 - Page 6 Keane noted the Council will consider pending litigation during the Executive Session. . Benson moved, Stover seconded to adjourn the City Council meeting to an Executive Session at 8:30 p.m. subject to the approval of claims. Motion passed 5/0. RESPECTFULL Y SUBMITTED Arlene H. Bergfalk, Recording Secretary TimeSaver Off Site Secretarial ATTEST- BARBARA J. BRANCEL, MAYOR THERESA L. NAAB, DEPUTY CITY CLERK . . CITY OF SHORE WOOD CITY COUNCIL EXECUTIVE SESSION MONDAY, AUGUST 8, 1994 CONFERENCE ROOM 5755 COUNTRY CLUB ROAD 8:30 P.M. MINUTES CONVENE EXECUTIVE SESSION The meeting was called to order by Mayor Brancel at 8:30 p.m. Roll Call , Mayor Brancel; Councilmembers Stover, Benson, Daugherty, and Lewis; City Planner Nielsen, and Attorney Tim Keane. The Council held general discussion with the City Attorney regarding pending litigation. No action was taken. Present: ADJOURN . Mayor Brancel adjourned the meeting at 9: 15 p.m. ATTEST: BARBARAJ. BRANCEL, MAYOR THERESA L. NAAB, DEPUTY CLERK . 't CITY OF SHOREWOOD COUNCIL WORK SESSION MONDA Y, AUGUST 15,1994 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. MINUTES WORK SESSION 1. JOINT MEETING WITH THE PLANNING COMMISSION Mayor Brancel opened the meeting at 7:05 p.m. Present: Mayor Brancel; Councilmembers Benson, Daugherty, Lewis and Stover; Planning Commission Chair Rosenberger; Commissioners Bean, Borkon, Foust, Malam, Pisula, and Turgeon; Administrator Hurro, Planning Director Nielsen and Acting City Attorney Dietzen. . Discussion - Planninl: Commission Recommendation to Declare a Development Moratorium Rosenberger referred the Councilmembers to "1994 Moratorium Recommendation to Shorewood City Council" prepared by Malam on behalf of the Planning Commission. The issues identified in the document are being addressed in the current review and update of the Comprehensive Plan. Because the issues closely relate to the consideration, recommendations and decisions made with respect to the development of the remaining parcels in Shorewood, the Commission recommends that a development moratorium be declared to allow time to complete the process to update the Comprehensive Plan. Nielsen stated the Comprehensive Plan update process can be accelerated and estimated that the update may be completed by the first quarter of 1995 so as not to interfere with the 1995 construction season. The Commission intends to seek input on the issues through neighborhood meetings. . Each of the issues outlined in the Recommendation document were read and discussed. The issues include: density, city services, wetland, environmental, schools, transportation, housing, South Lake communities shared powers agreements, and parks. The Commissioners answered questions, provided additional detail and examples, pointed out how the issues overlap, and reiterated the desirability of updating the Comprehensive Plan to assure acceptable and appropriate development of the remaining large pieces of land in Shorewood. With respect to the current applications before the Commission which have been tabled pending Council action on the Commission's moratorium recommendation, Nielsen stated that if the developers accept further tabling until the Comp Plan is updated, their final plans could be reviewed and acted upon in sufficient time for construction to begin in 1995. The Council commended the Commission for its work on the Comprehensive Plan and indicated the discussion provided insight on the rationale of its moratorium recommendation. The Council requested the City Attorney to prepare, for its consideration, a written report on the legality of implementing a development moratorium including permissible action on pending development applications. Mr. Alan Kretman, representing RLK Associates, described a senior housing development project scheduled for consideration by the Planning Commission in the immediate future. -#dJ3 WORK SESSION MINUTES AUGUST 15, 1994 - PAGE 2 2. ADJOURN Mayor Brancel adjourned the joint meeting at 8:10 p.m. RESPECTFULLY SUBMITTED. Arlene H. Bergfalk Recording Secretary TimeSaver Off Site Secretarial ATTEST: BARBARA J. BRANCEL, MAYOR JAMES C. HURM, CITY ADMINISTRATOR . . . . BID TABULATION for SANITARY SEWER CLEANING PROGRAM FOR THE CITY OF SHOREWOOD HENNEPIN COUNTY, MINNESOTA Bids Opened: August 12, 1994 at 10:00 VENDOR BID SECURITY TOTAL BID 1. RL Shaw Co. $1,000 Bond One year bid $.325 per foot totaling $15,661.10. 2. RL Shaw Co. $1,000 Bond Five years totalinQ $78,305.50 3. Visu - Sewer Clean and Seal 5% of Bid Five years totalinQ $74,691.40 1994, $.29 per foot or $13,974.52 1995, $.30 per foot or $14,456.40 1996, $.31 per foot or $14,938.28 1997, $.32 per foot or $15,420.16 1998, $.33 per foot or $15,902.04 I hereby certify that this is a true and correct tabulation of the bids as received on August 12, 1994. By~~/fAc~ *Denotes Corrected Figure ~~ Orr Schelen ~er~>n& AsSociates, Inc. 300 Park Place Center 5775 Wayzata Boulevard Minneapolis. MN 55416-1228 612-595-5775 1-800-753-5775 FAX 595-5774 August 18, 1994 Engineers Architects Planners Surveyors Mr. James C. Hurm Administrator City of Shorewood 5755 Country Club Road Shorewood, MN 55331 . Re: Spruce Hill Improvements Final acceptance OSM File 5047.05 Dear Mr. Hurm: As you know, we had anticipated being able to recommend fmal acceptance of the referenced plat at the August 22, 1994 Council Meeting. However, a minor drainage problem has surfaced, and we want the Developer to correct it prior to such acceptance. Therefore, please postpone the agenda item until further notice. Thank you. Sincerely, . ORR-SCHELEN-MAYERON & ASSOCIATES, INC. #~ Joel A Dresel, P.E., L.S. City Engineer cc: Paul Kelly l:F-3l3 H:\CIVlL\NM\ENGINEER\JAD\LE'ITERS\0818!l4.JH Equal Opportunity Employer . ~Di.f5 7IldillLfLj, PCaLe . J /icy e 4X:ooJ.. I ;IY! /\~ CJ ,5331 A I<(r-st ~/ JCJ'1Y [c;6i of c5Acv(;~'.. . S7SS c:'Witr'j C(~b 4{ocu cJACteut:JcQ/ IV)N ,55,331 fJe eJ' '(' . ' . i' J , I I C l Cu . ,.~~! l/?(Z( il ;Y;elYlbe.r51 f ....,;' -c -_ ., ,-' . MC- f~(S/C/Ct"Y{:5 of fY!~ 1k:1o(etj p[Qce 0'/1 tAG joo C ,h ,-'Std-€., c"'{ lVeor J7<>o un{ol../) i3ouleU2/'rl w~(J/d /~){G ,-to vt_c;uer5-6 l:fctt Che d6~c~ 6- I~ d/C'cked! C!tl. On durda:jJ 1J'/J<dd5 6"j1';1->;/Jr at: ~/>L' unfi I dU0k /-or CL j~~;{, j){J.11-J. a)c uYJujd (/!;e. -LAc- ~r/'/~I' c5 t I- Q+ (2,+ -fA~ 1171{/See -t tori or , ) / .- ""' / ~J /-;1 lUCCi., -. /v!ou/J[CA. en CU1--1 ()c--<_I' (S-c'~~-c. //1 ei'''0 weL/ de.- QM6C-t dO ch/lcvcn uf)der -CAt.- c'Je _ ~f II o-l{-'j/~nj _cM ;;pd;J' <> 11. j / ,F6~'Cler::b 0 ~ m'/{m /e'j PCc,:Cfl- ---:~)~ Q r A-~Qr (V /()UI)-CC,-U! ,Aqu-t Me.IJ c/) IJ /-rGG 6Q tjrG f:-U/--rCC,/ 60 t;r\er~ cSAoCcfd /; e nC} . r VI 1'7' i .1 . / - / . /'rzC18(jf'>ror 'Cv"Ci tnC> TC CtY- ti) t S! leu:. Q/ur /1) .JL / 7J J / ,~ (' ~ /,../~~.,. v u:? pc. ,/1 fY , r/eCL5L CCjL)(5;~ (}f LjuOI L/8.-(.5~ - C)fJc&/-el;/> 3C c\ / ,J"M'Y) ~ /,'; tl j /'-0l...c..) RESOLUTION NO. A RESOLUTION APPROVING THE FINAL PLAT OF JOHNSON HOLLOW WHEREAS, the fmal plat of Johnson Hollow has been submitted in the manner required for the platting of land under the Shorewood City Code and under Chapter 462 of Minnesota Statutes, and all proceedings have been duly had thereunder; and WHEREAS, said plat is consistent with the Shorewood Comprehensive Plan and the regulations and requirements of the laws of the State of Minnesota and the City Code of the City of Shorewood. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: "e 1. That the plat of Johnson Hollow is hereby approved. 2. That the Mayor and City Administrator/Clerk are authorized to execute the Certificate of Approval for the plat on behalf of the City Council. 3 . That this fmal plat shall be filed and recorded within 30 days of the date of certification of this Resolution. BE IT FURTHER RESOLVED, that the execution of the Certificate upon said plat by the Mayor and City Administrator/Clerk shall be conclusive, showing a proper compliance therewith by the subdivider and City officials and shall entitle such plat to be placed on record forthwith without further formality, all in compliance with Minnesota Statutes and the Shorewood City Code. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 22nd day of August, 1994. . Barbara 1. Brancel, Mayor ATTEST: JAMES C. HURM City Administrator/Clerk ~;J> \ i \ \ 1(Jl IS. i:; (!: \-\ ~~ 1~\Z ~ ~ :r'i 9. ~ ( :. ~"'. ,,- \ ~;~ ~(; 1Jl\ " (i .. . ....<:...,' \ ..Gf \..,1< .,G'" ~~ ~"e. Qf 1'1" ,," fe....""I . BeNCHMARK: SPIKE: IN SOUTH SiDe OF 14 INCH P: 5 FtE:E:T NORTf.lE:RL Y OF NORTH eND OF STON~ AT rrNT.'lANC~ TO LAGOON NEAR OUTLOT F, 84 BRIDGE:.. EL=-VATION s :135. 71 FeET (rlGVO -1903) ,,"i \".\~~ ",""I" <,0 <:",.. /"\ e.,-""Ie / \ ~p~\.o\.o /" \ 9 /--\ \ .,' ....<:.. parO of ~'(... /~ ./ \ ., \. . ::.. ~: I" . '\ ~ \1' ~'f, \ \. -:. \ 1./' \ . , 38- '3";o~ --- ...... .............~.~~'fV c.-(~'" ~'Go ~4'" .",\1:'f" .... ~'" /'/."~~~c.'< " ......~ ,..\,.\~.::.f" \,.\\,c. \/ ....-- ...~.. ~-< ............/ - ...'1." ., 9-."'... t..~-('.','\. :\-(.'~""< "!>,. e.C'''''u~ ,.....'- f ~,-G of ~ ,,.dO' .._ _" --....\~" G o~E..~ \~o~ / ",1" ~<:. c""> ......-1 ..,>0 ~1 1"' . 1" ~... 0: caF ()V' _'f"r l!:t",c>"''r,,; ~ , ... '~ '\ ~~ ',., ill ,. ,.,. ,~~ /..- . ~.~~~~.< /,/ " ".\/, ~<' "- SIIEET ~ () Orr Schelen ~eron& AsSociates, Inc. 300 Park Place Center 5775 Wayzata Boulevard Minneapolis. MN 55416-1228 612-595-5775 1-800-753-5775 FAX 595-5774 August 18, 1994 Engineers Architects Planners Surveyors Honorable Mayor and City Council City of Shorewood 5755 Country Club Road Shorewood, MN 55331 . Re: Season's Public Improvements City Project 93-2 OSM File 5047.17 Dear Mayor and Council Members: Attached please find the final pay voucher for the referenced project in the amount of $18,409.63. Also attached is a proposed resolution accepting the work performed, subject to the contractor providing final signatures and lien waivers. We have observed the work performed and find it to be in substantial compliance with the plans and specifications. Therefore, we recommend payment to Widmer, Inc. in the stated amount. . Sincerely, ORR-SCHELEN-MA YERON & ASSOCIATES EM Joel A Dresel, P.E., L.S. City Engineer #3E H:\CML\NM\ENGlNEER\JAD\LETIERS\081ll94JH2 Equal Opportunity Employer RESOLUTION NO. A RESOLUTION ACCEPTING THE SANITARY SEWER, WATERMAIN AND STORM SEWER IMPROVEMENTS CI'lY PROJECT 93-2 WHEREAS, the City of Shorewood has entered into a contract with Widmer, Inc. for the sanitary sewer, watermain and storm sewer improvements to the Season's Development; and WHEREAS, the Contractor has petitioned for final acceptance of the project based on work performed to date; and . WHEREAS, a final inspection has been made by the City's Engineer for the project pursuant to Paragraph 43 of the General Conditions of said contract. NOW, THEREFORE, BE IT RESOLVED that: The City hereby does accept the work completed pursuant to said contract and the one-year guarantee provided for in Paragraph 57 of the General Conditions shall commence as of the date of this resolution, subject to the following items: 1. The Contractor must make satisfactory showing that he has complied with the provisions of Minnesota Statues 290.92 requiring withholding State Income tax; and . 2. Evidence in the Form of an affidavit that all claims against the Contractor by reasons of the Contract have been fully paid or satisfactorily secured. ADOPTED BY THE CITY COUNCIL, of the City of Shorewood this 23rd day of August, 1994. Barbara Brancel, Mayor ATIEST: James C. Hurm, Administrator/Clerk CONSTRUCTION PAY VOUCHER Estimate Voucher Number: 3 Date: OSM Project Number: 5047.07 Period Ending: August 12, 1994 July 31, 1994 Project: SANITARY SWR, WATERMAIN, STORM SWR & APPURT. WORK / FINAL SEASON'S ELDERLY HOUSING PROJECT CITY OF SHOREWOOD 93-2 Contractor: WIDMER INC. P.O. BOX 219 ST. BONIFACIUS MN 55375 Contract Date: September 27, 1993 Completion Date: Work Started: Work completed: . original Contract Amount Total Additions Total Deductions Total Funds Encumbered Total Work certified to Date Less Retained Percentage Less Previous PaYments Total PaYments Incl This Voucher Balance Carried Forward 217,025.40 86,952.23 -4,475.00 299,502.63 0.00% 292,154.63 0.00 273,745.00 292,154.63 7,348.00 APPROVED FOR PAYMENT, THIS VOUCHER 18,409.63 APPROVALS ORR-SCHELEN-MAYERON & ASSOCIATES, INC. Pursuant to our field observation, as performed in accordance with our contract, and based on our professional opinion, materials are satisfactory and the work properly performed in accordance with the plans and specifications and that the total work is: 100% completed as of July 31, 1994. We herby recommend paYment of this voucher. eigned: Construction Observer WIDMER INC. This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work certified herein.is a fair approximate estimate for the period covered by this voucher: Contractor: signed By Title Date: CITY OF SHOREWOOD Checked By: Approved for paYment: Authorized Representative Date: Date: PAGE 1 Estimate Voucher Nurber: OSM Project Nurber: for CITY OF SHORE~ 3 5047.07 SANITARY SE\oIER Item Spec No Description V 0 U C HER D ETA ILL 1ST Project: SANITARY SWR, WATERMAIN, STORM SWR & APPURT. WORK I FINAL CITY OF SHORE~ PROJ. NO.: 93-2 SEASON'S ELDERLY HOUSING PROJECT Quantity Units Contract Unit Price Contract Completed This Month Total Price Quantity Total Date: AUGUST 12, 1994 ---- -------- ------------------------------------ --------- ---------- ------------- ------------- --------- ------------. --------- ------------ Total To Date Quantity Total Price 1 2621.500 CONNECT TO EXISTING MANHOLE 2 2621.500 8" PVC PIPE SANITARY SEWER SDR 26 3 2621.500 4" PVC SDR 26 SERVICE PIPE 4 2621.500 STANDARD SANITARY SE\oIER MANHOLE 48" DIA. (0-10') 5 2621.500 GRANULAR FOUNDATION 6 2621.502 8"X4" PVC WYE 72611.505 4" POLYSTYRENE INSULATION TOTAL SANITARY SEWER WATERMAIN Item Spec No Description 1 EACH 500.00 500.00 0 0.00 714 L1N FT 22.00 15,708.00 0 0.00 1000 L1N FT 18.00 18,000.00 0 0.00 6 EACH 1,400.00 8,400.00 0 0.00 50 TON 8.00 400.00 0 0.00 24 EACH 50.00 1,200.00 0 0.00 140 SQ YD 18.00 2,520.00 0 0.00 $ 46,728.00 $ 0.00 Quanti ty Uni ts Contract Unit Price Contract Completed This Month Total Price Quantity Total ---- -------- ------------------------------------ --------- ---------- ------------- ------------- --------- ------------- 8 2611.502 CONNECT TO EXISTING WATER MAIN 1 EACH 1,000.00 1,000.00 0 0.00 9 2611.502 HYDRANT 4 EACH 1,350.00 5,400.00 0 0.00 10 2611.502 1" CORPORATION STOP 24 EACH 50.00 1,200.00 0 0.00 11 2611.502 6" GATE VALVE AND BOX 4 EACH 400.00 1,600.00 0 0.00 12 2611.502 12" GATE VALVE AND BOX 5 EACH 875.00 4,375.00 0 0.00 13 2611.502 1" CURB STOP & BOX 24 EACH 150.00 3,600.00 0 0.00 14 2611.503 1" TYPE K COPPER PIPE 900 L1N FT 12.00 10,800.00 0 .0.00 15 2611.503 6" WATER MAIN-DUCT IRON CL 52 310 LIN FT 22.00 6,820.00 0 0.00 16 2611.503 12" WATER MAIN-DUCT IRON CL 50 1260 L1N FT 28.00 35,280.00 0 0.00 17 2611.520 DUCTILE IRON FITTINGS 1500 LB. 3.00 4,500.00 0 0.00 ;, -------------------- -------------------- TOTAL WATERMAIN $ 74,575.00 $ 0.00 . 2 OF 5 . 1 706 1079 6 500.00 15,532.00 19,422.00 8,400.00 o 24 98 0.00 1,200.00 1,764.00 $ 46,818.00 Total To Date Quantity Total Price 1 1,000.00 4 5,400.00 24 1,200.00 4 1,600.00 6 5,250.00 24 3,600.00 1028 12,336.00 254 5,588.00 1284 35,952.00 1690 5,070.00 $ 76,996.00 . L. v 0 U C HER D ETA I L Project: SANITARY SWR, WATERMAIN, STORM SWR & APPURT. WORK I FINAL CITY OF SHOREWOOD PROJ. NO.: 93-2 SEASON'S ELDERLY HOUSING PROJECT Date: AUGUST 12, 1994 Estimate Voucher Number: OSH Project Number: for CITY OF SHOREWOOD 3 5047.07 STORM SEWER Item Spec No Description Contract Unit Price Contract Completed This Month Total Price Quantity Total Total To Date Quantity Total Price Quantity Units ___. ________ ____________________________________ --------- .......------ ------------- ------------- .-------- ----------~-- 18 2021.501 MOBILIZATION 1 LUMP SUM 2,000.00 2,000.00 0 0.00 19 2021.501 CLEANUP 1 LUMP SUM 2,000.00 2,000.00 0 0.00 20 2101.511 CLEARING AND GRUBBING 1 LUMP SUM 2,500.00 2,500.00 0 0.00 21 2104.505 REMOVE BITUMINOUS PAVEMENT 850 SQ YO 3.50 2,975.00 0 0.00 22 2501.513 18" RC PIPE APRON WITH TRASH GUARD 2 EACH 800.00 1,600.00 0 0.00 23 2501.567 18" CS SAFETY APRON & GRATE DES 3128 1 EACH 875.00 875.00 0 0.00 24 0501.602 PLUG AND ABANDON PIPE CULVERT 1 EACH 250.00 250.00 0 0.00 25 2503.541 12" RC PIPE SEWER DESIGN 3006 CL V 10 L1N FT 25.00 250.00 0 0.00 26 2503:541 18" RC PIPE SEWER DESIGN 3006 CL V 677 L1N FT 25.00 16,925.00 0 0.00 27 2503.541 24" RC PIPE SEWER DESIGN 3006 CL III 198 L1N FT 28.00 5,544.00 0 0.00 28 2503.541 30" RC PIPE SEWER DESIGN 3006 CL III 153 L1N FT 40.00 6,120.00 0 0.00 29 2503.541 33" RC PIPE SEWER DESIGN 3006 CL III 402 L1N FT 52.00 20,904.00 0 0.00 30 2506.506 CONSTRUCT MANHOLES DESIGN 48-4020 E 42.74 L1N FT 100.00 4,274.00 0 0.00 31 2506.506 CONSTRUCT MANHOLES DESIGN 54-4020 E 80.19 L1N FT 160.00 12,830.40 0 0.00 32 2506.506 CONSTRUCT MANHOLES DESIGN 60-4020 E 20.6 L1N FT 175 .00 3,605.00 0 0.00 33 2506.509 CONSTRUCT CATCH BASIN DESIGN H 1 EACH 875.00 875 . 00 0 0.00 34 2506.516 CASTING ASSEMBLY - TYPE A 6 EACH 300.00 1,800.00 0 0.00 35 2506.516 CASTING ASSEMBLY - TYPE B 4 EACH 250.00 1,000.00 0 0.00 36 2506.516 CASTING ASSEMBLY - TYPE C 11 EACH 200.00 2,200.00 0 0.00 37 2511.501 RANDOM RIPRAP CLASS II 9 CU YO 30.00 270.00 13.4 402.00 38 2573.502 SILT FENCE, HEAVY DUTY 100 L1N FT 2.50 250.00 0 0.00 39 2575.505 SODDING TYPE LAWN 200 SQ YO 4.00 800.00 0 0.00 40 2621.500 GRANULAR FOUNDATION 50 TON 8.00 400.00 0 0.00 41 STD.SPEC 16" POLYETHYLENE LINER SDR 17 90 L1N FT 40.00 3,600.00 90 3,600.00 42 STD.SPEC CONSTUCT STD. CATCH BASIN 1 EACH 875.00 875.00 0 0.00 43 STD.SPEC SKIMMER ;, 1 EACH 1,000.00 1,000.00 0 0.00 -------------------- -------------------- TOTAL STORM SEWER $ 95,722.40 $ 4,002.00 3 OF 5 1 1 1 850 2 2 1 10 693 200 153 206 42.74 80.19 20.6 1 6 4 10 22.4 100 o o 90 1 1 2,000.00 2,000.00 2,500.00 2,975.00 1,600.00 1,750.00 250.00 250.00 17,325.00 5,600.00 6,120.00 10,712.00 4,274.00 12,830.40 3,605.00 875.00 1,800.00 1,000.00 2,000.00 672.00 250.00 0.00 0.00 3,600.00 875.00 1,000.00 $ 85,863.40 Estimate Voucher Number: OSM Project Number: for CITY OF SHOREWOOO 3 5047.07 CHANGE ORDER NO. 1 Item Spec No Description V 0 U C HER 0 ETA ILL 1ST Project: SANITARY SWR, WATERMAIN, STORM SWR & APPURT. WORK I FINAL CITY OF SHOREWOOO PROJ. NO.: 93-2 SEASON'S ELDERLY HOUSING PROJECT -...-- -------- ------------------------------------ --------- ---------- ------------- ------------- -.------. ------------- Quantity Units Contract Unit Price Contract Completed This Month Total Price Quantity Total 1 STD.SPEC DELETE 16-INCH POLYETHYLENE LINER, SDR 17, FROM SMH7 TO 90 FT NW. 2 2501.567 DELETE 18-INCH CHP APRON FOR EXISTING 18-INCH CMP OUTLET. 3 ADDITIONS: 1) ABANDON EXISTING 18-INCH CMP, FROM SMH7 TO 90 FT NW. 2) FURNISH & INSTALL 90 FT OF 3D-INCH DIAMETER STEEL CASING PIPE JACKED INPLACE, SMH7 TO 90 FT NW. 3) F&I 90 FT OF 18-INCH PVC, SDR 35 CARRIER PIPE PLACED IN 3D-INCH DIAMETER STEEL CASING PIPE. 4) F&I, ONE EACH, REINFORCED CONCRETE SURGE BASIN (AS PER Mn/DOT STD. PLATE 5200B) FOR 18-INCH DIAMETER PVC. ADDITIONS TOTAL COST TOTAL CHANGE ORDER NO. CHANGE ORDER NO.2 Item Spec No Description 90 UN FT -40.00 -3,600.00 0 0.00 1 EACH -875.00 -875.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0.00 0 0.00 1 LUMP SUM 35,000.00 35,000.00 o 0.00 Date: AUGUST 12, 1994 Total To Date Quant ity Total Price --------- --.--------- 90 -3,600.00 -875.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 35,000.00 $ 30,525.00 Total To Date Quantity Total Price -------- ------------------------------------ --------- -----..---- ------------- ------------- --------- ------------- --------- ------------ 51,952.23 " EXTRA WORK DUE TO DISCOVERY OF UNSUITABLE SOILS AND CHANGE IN CULVERT MATERIALS. TOTAL CHANGE ORDER NO. 2 $ 30,525.00 $ 0.00 Quantity Units Contract Unit Price Contract Completed This Month Total Price Quantity Total 1 LUMP SUM 51,952.23 51,952.23 o $ 51,952.23 $ 0.00 . 4 OF 5 . 0.00 $ 51,952.23 Estimate Voucher Number: OSH Project Number: for CITY OF SHOREWOOO GRANO TOTAL 3 5047.07 ;. . L. V 0 U C HER 0 ETA I L Project: SANITARY SWR, WATERMAIN, STORM SWR & APPURT. WORK I FINAL CITY OF SHOREWOOO PROJ. NO.: 93-2 SEASON'S ELDERLY HOUSING PROJECT ==================== ==================== S 299,502.63 S 4,002.00 5 OF 5 Date: AUGUST 12, 1994 ==================== S 292,154.63 . . CITY OF SHOREWOOD ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 902.04 OF THE SHOREWOOD CITY CODE PROVIDING FOR SPEED RESTRICTIONS IN CITY PARKS The City Council of the City of Shorewood, Minnesota, ordains: Section 1: Section 902.04 of the' Shorewood City Code is amended as follows: VEHICLE RESTRICTIONS: Except police officers or duly authorized and uniformed snow patrol personnel in performance of their duties, no person in a City park or recreation area shall: Subd. excess of 5. Operate a motorized 15 miles per hour. vehicle in 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 22nd day of August, 1994. Barbara J. Brancel, Mayor ATTEST: James C. Hurm, City Administrator *~~ Q....,)S. ,....' ". ....... \. ~ -~ .-- --. - . . Orr Schelen Mayerpn & AsSociates, Inc. 300 Park Place Center 5775 Wayzata Boulevard Minneapolis. MN 55416-1228 612.595-5775 1-800-753-5775 FAX 595-5774 August 17, 1994 Honorable Mayor and City Council City of Shorewood 5755 Country Club Road Shorewood, ~ 55331 Engineers Architects Planners Surveyors Re: Old Market Road Sidewalk City project 94-2 OSM File 5218.05 Dear Mayor and Council Members: . As directed by the Council, we re-bid the referenced project in search of more favorable bid prices. During the new bidding process we did a substantial amount of calling, particularly in the near out-state area, in an attempt to find contractors that were not extremely busy with existing contracts. We did in fact have five sets of plans out to contractors that we understood were going to bid the project. However, at bid time, only Landmark Concrete out of Ham Lake actually submitted a bid. Fortunately, Landmark submitted in the amount of $50,417.24 - or about $5,500 less than the low bid received during the first bid process. While this is still above the MSA estimate of $43,781, it is our opinion that we will not receive better bids during this construction season due to the amount of work available to contractors. In addition, Landmark Concrete has an apparently favorable reputation. Therefore, we recommend awarding the construction contract to Landmark Concrete in the amount of $50,417.24. . The construction funding for this project will be through a combination of Municipal State Aid (MSA) and City funds. Based on the bid received, MSA funds will cover about $42,400 of the construction cost, with City funds responsible for the remaining $8,000. Please call me at 595-5695 with any questions you may have about the project. Sincerely, ORR-SCHELEN-MA YERON & ASSOCIATES ~li Joel A. Dresel, P.E., L.S. . City Engineer ~Lt~ H:\CJVIL\NM\ENGINEER\1AD\LETIERS\081794.0MR Equal Opportunity Employer Extension of Bids OLD MARKET ROAD SIDEWALK, COVINGTON RD. TO BROMoS BLVD. CITY OF SHOREWOOD PROJECT NO. 94-2 OSM PROJECT NO. 5218.05 BID DATE: AUGUST 17,1994 CITY OF SHOREWOOD ENGINEER'S LOW BIDDER ESTIMATE LANDMARK CONCRETE T olal Bid: $43,781.50 Tolal Bid: $50,417.24 Item Spec No Description Quanllty Unil Unll Price Item Tolal Unll Price Item Total 1 2021.501 CLEAN-UP 1 LUMP SUM $1,000.00 $1,000.00 $1,000.00 $1,000.00 2 2021.501 MOBILIZATION 1 LUMP SUM $1,000.00 $1,000.00 $1,000.00 $1,000.00 3 2104.501 REMOVE CURB AND GUTTER 220 L1N Ff $3.25 $715.00 $5.00 $1,100.00 4 2104.50! REMOVE DRIVEWAY PAVEMENT 9 SQYD $5.00 $45.00 $12.00 $108.00 5 2104.51 SAWING BITUMINOUS PAVEMENT 24 L1N Ff $3.00 $72.00 $3.00 $72.00 6 2105.501 COMMON EXCAVATION (P) 304 CUYD $5.00 $1,520.00 $10.00 $3,040.00 7 2105.521 GRANULAR BORROW (CV) 99 CUYD $6.50 $643.50 $12.00 $1,188.00 8 2105.52f TOPSOIL BORROW (CV) 78 CUYD $8.00 $624.00 $12.08 $942.24 9 2211.501 AGGREGATE BASE CLASS 5 9 TON $15.00 $135.00 $25.00 $225.00 10 2331.5H TYPE 41 BIT MIXTURE FOR PATCHING 4 TON $75.00 $300.00 $200.00 $800.00 11 2506.52 ADJUST FRAME & RING CASTING 1 EACH $200.00 $200.00 $120.00 $120.00 12 2521.501 4" CONCRETE WALK 14658 SQFf $1.75 $25,651.50 $1.90 $27,850.20 13 2521.50 6" CONCRETE WALK 96 SQFf $2.25 $216.00 $2.80 $268.80 14 2521.511 2" BITUMINOUS WALK 312 SQFf $1.00 $312.00 $2.00 $624.00 15 2531.501 CONCRETE CURB & GUTTER DESIGN B61 220 LINFf $10.50 $2,310.00 $14.00 $3,080.00 16 0564.60 RELOCATE SIGN 7 EACH $50.00 $350.00 $40.00 $280.00 17 2571.541 TRANSPLANT 3" TO 6" TREE 6 TREE $210.00 $1,260.00 $250.00 $1,500.00 18 2575.50! SODDING TYPE LAWN 1390 SQYD $2.25 $3,127.50 $2.10 $2.919.00 192573.50 SILT FENCE,HEAVY DUTY 1850 L1N Ff $2.00 $3,700.00 $2.00 $3,700.00 20 0504.60: RELOCATE SPRINKLER SYSTEM 60 L1N Ff $10.00 $600.00 $10.00 $600.00 GRAND TOTAL $43,781.50 $50,417.24 . Page 1 of 1 . To: Mayor and City Council From: James C. Hurm, City Administrator Date: Wednesday, July 27, 1994 Re: Fence Work Sterling Fence Company has submitted a proposal to adjust fencing and move fences as requested by the CIP and Park Commission. The projects break down as follows: Freeman Park: ~j~y ) CU . Field 1 - lower fencing to ground level Field 2 - lower fencing to ground level Field 3 - (* see below) Fields 4 & 5 - Install fencing for walkway between fields t 964.00 q (, L( 969.00 1$ <5' 545.00 S- r..f ra t,-ct J W'11 $2,478.00 This amount would come from the appropriate park operating budget line. Funds are available. Cathcart Park: . Remove/reinstall the backstop at Cathcart Park to make roOm for the new parking area which is in the CIP for 1994. This will be charged to the Capital Project account. $2,235.00 * The Little League has discussed ralsmg the fence in front of the dugouts from 4 to 8 feet to protect players and coaches from line drives - This is not a City project. ~4c. cf~g-encegna Established 1978 Bloomington 147 West 78th Street Bloomington, MN 55420 (612) 888-6843 BrookJynpark (612) 493-5244 Roeevllle 2600 North Rice Street Roseville, MN 55113 (612) 484-6620 Wayzata (612) 476-0743 First City of Shorewood - Jim Zurn Middle Last 5755 Count~y Club Road Shorewood Date Job No. 8/11 19 94 Name Address Spouse City State Salesman Installer Doug 20% Down Balance on ComDletlon MN Zip 55331 Phone Terms QUANTITY DESCRIPTION PRICE UNIT 1 FIELD #1 2 Lower 190' 48" chain link fence cutting posts 285 00 ~ 3 Remove and reinstall 130' 48" chain link 442 00 4 30' new 48" chain link fence 237 00 5 6 FIELD # 2 7 Lower 353' 72" chain link fence cutt'ing posts 576 00 8 138' 120" fill in with fabric llga 24" 393 00 9 Fabric will overlap and be hog ringed to existing fabric 10 11 FIELD # 3 12 Sleeve and extend exist'ing fence to 8' t'all - 80' 856 00 13 14 BETWEEN 4th & 5th Softball 15 38' new fencewith 2 corner post's 545 00 16 Hard holes. BG Removal (no haul away) BG Haul Away BG 17 Bottom Rail BG Bottom Tension Wire BG 18 19 CABLE CHECK: Gopher State I - 454-0002 20 OWNER responsible for showing correct property and fence lines, for removal of STERLING FENCE INC. shall furnish only the material and labor specified in this obstructions to fence installation, obtaining permits in accordance with current building contract. Any changes made from the above specifications necessitating additional COdes and identifying underground cables. (Phone, Electric, Gas, Cable T.V. and material or labor will be billed at Steriing Fence Inc.'s retail prices. Cancellations: if any Sprinkler System.) Slerling Fence not responSIble for hauling dirt from holes from the job expenses have occurred customer win be charged for these expenses. See warranty site or for hauling away scrap material. AU useabIe material will be removed from site. on reverse side. Salesman Signature Customer Signature WHITE - Sales Copy YEllOW - Retum with Down Payment PINK - Customer Copy Established 1978 cf~g-em:egnn Bloomington 147 West 78th Street Bloomington. MN 55420 (612) 888-6843 Brooklyn Park (612) 493-5244 Rosevllle 2600 North Rice Street Roseville. MN 55113 (612) 484-6620 Wayzata (612) 476-0743 PAGE 2 Spouse Date 8/11 19 94 Job No. Salesman Doug Installer 20% Down Terms Balance on ComDletion F"1fS\ Cit,y of Shorewood - Jim Zurn M~e um 5755 CountTY Club Road Shorewood Name Address City State MN Zip 55331 Phone QUANTITY DESCRIPTION PRICE UNIT 1 Remove and reinst~ll 20' x 40'x 40' Backstop . Cust'orner t'o pull postsand knock off concrete 2,235 00 4 OPTION: 5 New 10' fabric 4.90/ft' 6 7 6 9 10 11 12 - 15 16 Hard holes. ElG Removal (no haul away) BG Haul Away BG 17 Bottom Rail BG Bottom Tension Wire BG 18 19 CABLE CHECK: Gopher State I - 454-0002 20 OWNER responsible for showing correct property and fence lines. for removal of STERLING FENCE INC. shall furnish only the material and labor specified in this obstruclkins to fence installation. obtaining permits in accordance with current building contract. Any changes made from the above specifications necessitating additional codes and identifying underground cables. (Phone. Electric. Gas. Cable T.V. and material or labor will be billed at Sterling Fence Inc.'s retail prices. Cancellations: if any Sprlnkfer System.) Sterling Fence not responsible for hauling dirt from holes from the job expenses have occurred customer will be charged for thasa expenses. See warranty site or for hauling away scrap materiall. All useable material wiD be removed from site. on reverse side. Salesman Signature Customer Signature WHITE - Sales Copy YELLOW. Return with Down Payment PINK. Customer Copy 0')5' M.' Orr .. ..... Schelen ..' ...., ~el'9n& AsSociates, Inc. 300 Park Place Center 5775 Wayzata Boulevard Minneapolis. MN 55416-1228 612-595-5775 1-800-753-5775 FAX 595-5774 Engineers Architects Planners Surveyors August 18, 1994 Mr. James C. Hurm Administrator City of Shorewood 5755 Country Oub Road Shorewood, MN 55331 Re: Cathcart Park Parking Lot Osm File 5218.10 . Dear Mr. Hurm: As of today, we have not received any quotes that we can recommend for approval on the referenced project. It appears that the contractors have sufficient work to preclude "low" prices on this type of work. Hopefully, we can resolve this situation by Monday night's meeting. It may be advantageous to the City to combine the parking lot and ballfield work under one contract to be let this coming winter. This would also allow more time for Public Works to be able to remove the existing structures on site. Please call me at 595-5695 with any questions. . Sincerely, ORR-SCHELEN-MA YERON & ASSOCIATES, INC. /fJ-L Joel A Dresel, P.E., L.S. City Engineer :J:l.Yj7 H:\CML\NM\ENGINEER\1AD\lErTERS\081894JHl Equal Opportunity Employer MEMORANDUM . TO: FROM: DAlE: RE: FILE NO.: CITY OF SHOREWOOD MAYOR Barb Brancel COUNCI L Kristi Stover Rob Daugherty Daniel Lewis Bruce Benson 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927 · (6121474-3236 Planning Commission Brad Nielsen 15 July 1994/9 August 1994 (rev.) Discussion of Development Moratorium 405 (Comp Plan Update - Admin) Chair Rosenberger has requested that staff prepare a report setting forth the procedures for declaring a moratorium on development. If the Planning Commission were to make such a recommendation, following is a timetable for review and adoption of an ordinance to that effect: 19July- 22 Aug. - . . 20 Sept. - 26 Sept. - 28 Sept. - 5 Oct. - Planning Commission recommendation to City Council City Council directs staff to prepare an interim ordinance declaring a moratorium Planning Commission holds public hearing, makes recommendation to the City Council Council adopts interim ordinance Publish ordinance in official newspaper , Ordinance becomes effective Also enclosed for your review is a review outline for the Comprehensive Plan Update. If you have any questions relative to this matter, please do not hesitate to contact me. . , cc: Mayor and City Council Jim Hurm Tim Keane . Jod Dresel <, ....55 A Residential Community on Lake Minnetonka's South Shore ;OUTH LAKE MINNETONKA TEL No.612-474-4477 Aug 16,94 16:49 No.004 P.02 SOUTH LAKE MlNNETONKA PUBUC SAFElY DEPARTMENT 810 Excelsior Boulevard Excelsior, Minnesota 55331 RICHARD A. YOUNG of Police (612) 414-3261 CbIef MEMORANDllM 'l'o I Coordina~ing Committee City Administrators Members of the Department Members of ~the Reserve UlLit Chief Young August 15, 19 Budget Status Prom I Date I . Subjects I met tonight with the Excelsior City Council to d~scuss the 1995 budget for the department. The ultimate result was they passed a motion to limit the Excelsior contribution to the 1995 budget to $303,000.00. This is much better than the original information I had which would have been no increase ($300,694.49). However, this will still result in a cut of $10,746.85 from the proposed budget. If no other cities reduce their contributions, the contribution levels for 1995 would bel Excelsior Greenwood Shorewood Tonka Bay 303,000.00 78,162.42 423,621.02 160,184.71 . Excelsior also strongly recommended that none of the items I had mentioned .in my previous memorandum be cut. The city manager had proposed several cuts which will be discussed at the Coordinating Committee. They stated these were items to look at, but asked the Coordinating Committee and myself to make the cuts we felt were necessary to reach their spending level. The Joint Power8 Agreement states that any city can set what they propose to spend for polLee services and ~he lowe~t amount so proposed shall be the budget when applied to the for.mula. The proposed Excelsior cuts are, in my opinion, temporary in nature. My memorandum proposed permanent cuts. Temporary cuts .ill, again, just my opinion, only prolong the inevitable. This is particularly true when Excelsior also stated to me they want a zero percent increase for 1996. Obviously, any wage increase at all will make this virtually impossible to ach1.eve without major, major cutbacks. 51.nce we are operating very, very lean and going wi thout things I feel we need now, perhaps an argument could be made that it would be better to reduce manpower by one person and use the d~fference in savings ~o properly equip and support those remaining. However, I would suspect that this would only be temporary also, and any advantage in these areas would erode in a year or two of further cuts. Sm1ing Soulh 1"'* Minneton/I:JI Communllks of Exx:dsior. Gm:nwoo4 ShomWJod tmd Torrlc# Bay 4t 7 30UTH LAKE MINNETONKA TEL No.612-474-4477 Aug 16,94 16:49 NO.004 P.03 While I believe we can continue in 1995 with such temporary cuts, though not in the areas mentioned by Excelsior, the efficiency of the department will suffer. Equipment will not be replaced, training will be reduced, programs will be cut or reduced and we will just not be able to operate in the same manner. I apologize to the members and reserves of the department, but I will have to say "HO", more than ever before. I would ask all of the members of the department and reserves to work wi th me to try and do our best ill this situation. Along these same lines, if anyone becomes aware of any area in which we might save money, please pass it along to me. It could help all of us in the future. While I do not recommend the full temporary cuts proposed by Exce1sior, I will have some other recommendations for the Coordinating Committee at the next meeting to meet the reduced budget requirements. However, I stand by my previous memorandum in that if the cuts are to be permanent in nature, the only items I found to accomplish those were listed in that memorandum. Given that, I would actually and strongly recommend cutting the first item in that list, the Special projects, to meet the . new budget limit. However, I would only recommend cu.tting the drug task . force portion which will result in savings of $8,400.00. I will find an additional $2,000.00 someplace else. If, however, that is not an option, I will have other, harder, recommendations to meet the budget limit. A statement was made at the Excelsior meeting that basically stated if they felt the department was operating as efficiently a8 we can with the funds we have, then no cuts should be made. A councilmember referred to it as "pork" or "fat" in the budget. I do not believe I have ever. had such items in the budget. I believe we were operating as efficiently as we could with the funds we had. We will now be forced to operate less efficiently with less funds. Interestingly, however, the first part of the statement will still be true - we will be operating as efficiently 18 we can with the funds lfe have. Let me take two examples (and there are many others) of efficiency versu.s dollars versus department needs. Could we operate with vehicles eight years old and 200,000 miles on them - Yes. Could we save money .< that way - maybe. Would we be providing the officers with the best and most reliable equipment in wnich to risk their lives in - definitely not! Is that efficiency? Could we cut the amount we spend for tires, the largest single item in the general supplies portion of the budget, by running them on the squads two to five thousand more miles - Yes. Would we save money in that line item - Yes. Would the officers feel safe and maintain a high morale level - definitely nott. Is that efficiency? I do not think so. Bottom. line, money could be saved, but I think the department and, therefore, the citizens we serve, would suffer. I will keep everyone advised of any further developments in this area. It appears that there is no danger of the Reserve Program having to be eliminated, at least with the 1995 budget. I know that was a great concern for a~l o~ us. SOUTH LAKE MINNETONKA PUBLIC SAFElY DEPARTMENT 810 Excelsior Boulevard Excelsior, Minnesota 55331 RICHARD A. YOUNG of Police (612) 474-3261 and ~E~QBA!lDUK Date: Excelsior City Manager Carl Zieman Greenwood City Clerk Sandra Langley Shorewood City Administrator James C. Hurm Tonka Bay City Administrator David Callister Chief Rick YOun~ July 28, 19940 To: From: Subject: 1995 Budget . .~ttached is th.e recommendation to the various City Councils from the Coordinating Committee for the South Lake Minnetonka Public Safety Department 1995 Budget. At the Coordinating Committee meeting, a motion was passed to have a separate line item for the physical fitness incentive pay. I have done this to the best of my ability. However, this is only as it relates to salaries. Other items are also impacted by this item. The overtime line item will be higher for those with the pay. The insurance line item would also change due to the workers compensation insurance being higher for them. The benefits line item will also be effected because such things as PERA and social' security are based upon salary. I do not believe these items will make a drastic effect on the budget, however. As usual, please notify me if you, the Mayor or City Council wish me to be present to answer any questions when they discuss our budget. .With the attached budget, the officers of the department will be able to dequately perform the duties expected of them and the people in our communities will continue to receive the fine law enforcement services they have come to expect in a professional and efficient manner. I would like to remind you of the September 1st deadline of the Joint Powers Agreement. Because of this, I would like to suggest that the motions that each city makes be worded "an amount not to exceed" and then put in the amount the city council feels appropriate. That way we can then take the lowest amount so passed, if it is different from the recommendation, and use it without having to go back to each council for approval of the lower amount before the September 1st deadline. Thank you! Serving SoUlh lAke Minnetonktl CommuniJies of Excelsior, Greenwood, Shorewood and Tonktl Bay SOUTH LAKE MINNETONKA PUBLIC SAFETY DEPARTMENT 1995 BUDGET Coordinating Committee Recommendation 10 - Salaries $638,150.00 5,500.00 30,750.00 36,300.00 3,000.00 13,500.00 4,000.00 14,165.00 7,000.00 14,500.00 100.00 . lOA - Salaries - Physical Fitness 11 - Salaries - overtime 12 - Salaries - part time 13 - Professional Services 20 - Communications 21 - Printing & Publishing 22 - Utilities 23 - Travel, Conferences & Schools 24 - Maintenance 27 - Care of Persons 28 - Cleaning & Waste Removal 30 - Office Supplies 33 - Motor Fuels 37 - Uniforms 39 - General Supplies 40 - Rent 4,400.00 3,750.00 17,000.00 5,500.00 9,000.00 41,200.00 52,000.00 650.00 i. 41 - Insurance 43 - Subcriptions & Memberships 45 - Pensions & Benefits TOTAL 136,200.00 9,500.00 1,500.00 6,000.00 40,000.00 1,093,665.00 48 - Special Projects 51 - Building Expense 52 - Furniture & Equipment 53 - Vehicles . State Aid INCOME Transfer From Contingency Interest Park Patrol Court Overtime Civil Defense Training Sale of Vehicles . Accident Reports Fingerprints Photocopies Report Copies Miscellaneous CITY Excelsior Greenwlood Shorewood Tonka Bay TOTAL (65,000.00) (15,000.00) (5,500.00) (6,000.00) (7,350.00) (4,000.00) (4,500.00) (8,000.00) (500.00) (100.00) (200.00) (800.00) (1,000.00) (117,950.00) GRAND TOTAL 975,715.00 BUDGET $975,715.00 975,715.00 975,715.00 975,715.00 % .314 .081 .439 .166 TOTAL SHARE 306,374.51 79,032.92 428,338.89 161,968.69 City 1994 Contributions Excelsior Greenwood Shorewood Tonka Bay 300,694.49 80,374.31 408,490.63 156,020.73 EXPENSES SOUTH LAKE MINNETONKA PUBLIC SAFETY DEPARTMENT BUDGET NARRATIVE FOR 1995 10-Salaries $638,150.00 The department has completed union negotiations for 1995. represents those costs. This figure lOA-Salaries Physical Fitness $5,500 If all officers qualify for the physical fitness incentive, this amount would be added to their base salary. II-Salaries - Overtime $30,750 This category includes all holiday overtime and regular overtime. It also includes court overtime. The revenue for court overtime is shown under. anticipated income. July 4th is not included. 12-Salaries - Part Time $36,300 This line item covers part time secretarial help to assist the Administrative Clerk. With increased mandatory state requirements, an amazing increase in walk in and telephone requests and the increase in police calls, much additional work is required in the office. The part time positions are essential to accomplish the necessary and required job tasks. There are two of these positions. This category also includes the Excelsior Park Patrol. A revenue is shown under anticipated income. 13-Professional Services $3,000 This. account covers the audit required by state statutes, physical and psychological exams and all legal services that are required by the department. Should legal assistance be used more than anticipated, this line . item would skyrocket in costs. Legal fees account for only $800 of the totaL budget request. 20-Communications $13,500 This account covers all costs associated with necessary radio communications equipment required by the department. This line item has decreased in the past two years due to the amoritization of the portables one year and the mobiles last year. 21-Printing & Publishing $4,000 This section covers all correspondence and necessary report keeping functions. Expected expenses in this category include stationery, envelopes, report forms, warning citations, legal and professional publications. New or changed state and federal reporting requirements always necessitate new forms. 22-Utilities $14,165 This account covers all utilities. Rate increases are expected. 23-Travel, Conferences & Schools $7,000 This account covers all departInental training programs. The cost of training is expensive; however, litigation is much more so. It is imperative that We continue to provide the best possible training for our personnel. Recent State and federal mandated training require additional expenditures. This line item also covers local meeting costs and parking fees for court, etc. 24-Maintenance $14,500 Funds disbursed from this category provide for the maintenance of departInental equipment. All automotive repairs, along with office equipment and departmental radi6 service, are covered in this classification. Radar uni ts require scheduled calibration and are paid for from this account. Maintenance contracts on the typewriters, copy machine and computers are in this category. Assuming we continue with the vehicle replacement program we should be able to hold this line item down. 4i'-care of Persons $100 This account covers care of prisoners. No increase is requested. 28-Cleaning and Waste Removal $4,400 This category covers all janitorial services and waste removal. 30-0ffice Supplies $3,750 This section covers all necessary office supplies for maintaining the operation. It also includes all postage expenses. 33-Motor Fuels $17,000 This portion of the budget covers all fuels and lubricants for the ~partment's vehicles. Optimistically, no increase is requested for this "'le item. Gasoline prices are currently increasing, but this amount should J.._ sufficient. 37-Uniforms $5,500 This line item covers replacement of the required uniform for all department personnel. The costs of uniform equipment have been escalating each year and, therefore, a slight increase is requested for this year. 39-General Supplies $9,000 This category includes all items of a general nature required by the department. It includes ammunition, tires, first aid supplies, small tools, vehicle supplies and any and all items required for the general operation of the department. 40-Rent $41,200 This item covers the rent of the building. Also in this category are rents for the state CRT, Postage Meter, etc. 41-Insurance $52,000 Covered in this section is the insurance protection for: worker's compensation, general liability, automobile and professional liability. The Insurance fund has allowed a reduction in the budget. This amount will be transferred to the Insurance Fund. 43-Subscriptions & Memberships $650 This area includes subscriptions to professional and legal journals. Memberships in area and national professional organizations are also taken from this category. 45-Pensions & Benefits $136,200 This line item is for hospital and life insurance, PERA and Social Security. The expected State Aid funding is shown as a revenue. 48-Special Projects $9,500 ~ This section covers the required cash match for the federal drug enforcement grant administered through the state. This is the Southwest Metro Task Force made up of eight police agencies in this area. It also covers the departments fee to use CornerHouse, a child sexual abuse center. 51-Building Expense $1,500 This category covers any and all necessary expenditures for building repair. As the building ages, we have found the costs going up. 52-Furniture & Equipment $6,000 This line item of the budget is used for replacement and purchase of furniture and equipment. We do not have a capital account and this category is used for that and to replace items that become inoperable. Replacement computer equipment is a large expense. (~ 53-Vehicles $40,000 This includes the expenses involved in preparing the new cars for police service. This budget item reflects the current costs for 2 1/2 vehicles. In each budget year 2 1/2 cars are budgeted. Every other year we need to replace three vehicles, instead of two, in order to maintain the fleet and avoid costly repairs and reduced resale values. INCOME State Aid $65,000 An increase is budgeted due to last years income. Transfer from Contingency $15,000 The Contingency Fund took a large decrease in last years budget and therefore this years funds available is less. The result is a large reduction in the amount of money available to offset this years budget. Interest $5,500 Due to slightly increasing interest rates, this line item has been increased clightly. This years amount is based upon performance during the first quarter of 1994. ~rk Patrol $6,000 Tnis is a reimbursement from the City of Excelsior for costs of the Park Patrol. Expenditures of a like amount are budgeted under Salaries - Part Time. Court Overtime $7,350 This income is based upon an average of the past several years. impossible to accurately budget this very variable item. It is Civil Defense $4,000 This item has been consistent for the past several years. I do not expect any change. In order to receive this money, certain training requirements must be met. ~ "'lining $4,500 After an increase in 1990, the state legislature has been taking away this money for other purposes, including to help the general fund. Exact amounts to be received are unknown. Sale of Vehicles $8,000 This category reflects the sale of two vehicles. Accident Reports $500 This is an average of the past several years. Fingerprints $100 This is a standard amount that has been budgeted for years. Photocopies $200 Past performance indicates this as a sufficient figure. Report Copies $800 This income has usually managed to reach this level or slightly higher in past years. Miscellaneous $1,000 An extremely volatile category. There is just no way to accurately predict this income item. I think this is a reasonable guess. . {. BUENSI' . . BUDGET ITEM 1992 1993 1994 1994 1995 ACTUAL ACTUAL ESTIMATE BUDGET REQUEST 10 Salaries 593,501.43 610,827.39 627,450.16 627,450.16 638,150.00 lOA Salaries - fitness 0.00 0.00 0.00 0.00 5,500.00 11 Salaries - overtime 18,209.09 23,161. 03 30,000.00 30,000.00 30,750.00 12 Salaries - parttime 32,881. 20 32,206.01 35,260.00 35,260.00 36,300.00 13 Professional Services 2,778.16 2,262.00 2,500.00 2,500.00 3,000.00 20 Communications 14,972.81 13,629.50 14,400.00 14,400.00 13,500.00 21 Printing & Publishing 4,235.78 3,980.03 4,000.00 4,000.00 4,000.00 22 utilities 12,089.03 13,413.59 13,820.00 13,820.00 14,165.00 23 Travel, Conferences & Schools 5,004.33 5,734.19 6,000.00 6,000.00 7,000.00 24 Maintenance 14,491. 24 12,207.59 14,500.00 14,500.00 14,500.00 27 Care of Persons 128.82 167.60 100.00 100.00 100.00 28 Cleaning & Waste Removal 3,867.96 3,819.69 4,400.00 4,400.00 4,400.00 30 Office Supplies 3,485.23 3,694.65 3,750.00 3,750.00 3,750.00 33 Motor Fuels 14,514.53 13,714.99 17,000.00 17,000.00 17,000.00 37 Uniforms 4,945.08 4,850.44 5,000.00 5,000.00 5,500.00 38 General Supplies 9,060.20 7,153.42 9,000.00 9,000.00 9,000.00 40 Rent 41,057.37 41,134.24 41,200.00 41,200.00 41,200.00 41 Insurance Fund 58,050.00 55,000.00 55,000.00 55,000.00 52,000.00 43 Subscriptions & Memberships 557.60 635.20 600.00 600.00 650.00 45 Pensions & Benefits 123,683.96 129,771. 31 131,000.00 131,000.00 136,200.00 48 Special projects 8,400.00 9,372.00 9,500.0Q 9,500.00 9,500.00 51 Building Expense 384.00 1,039.37 1,500.00 1,500.00 1,500.00 52 Furniture & Equipment 4,613.09 6,393.00 6,000.00 6,000.00 6,000.00 53 Vehicle Fund 36,500.00 36,250.00 36,500.00 36,500.00 40,000.00 TOTALS 1,007,410.91 1,030,417.24 1,068,480.16 1,068,480.16 1,093,665.00 IHCOHB BUDGET ITEM 1992 1993 1994 1994 1995 ACTUAL ACTUAL ESTIMATE BUDGET REQUESTED State Aid (64,556.00) (68,254.00) (61,500.00) (61,500.00) (65,000.00) Transfer from Contingency 8,501. 98 4,397.85 (24,500.00) (24,500.00) (15,000.00) Property Insurance Rebate (0.00) (0.00) (0.00) (0.00) (0.00) Workers Compo Audit (444.00) (0.00) (0.00) (0.00) (0.00) Interest (6,152.75) (4,998.97) (5,500.00) (4,800.00) (5,500.00) Park Patrol (9,405.97) (5,594.61) (6,000.00) (6,000.00) (6,000.00) Court Overtime (6,462.74) (4,637.65) (7,000. 00 ) (7, 000. 00 ) (7,350.00) Civil Defense (4,000.00) (4,500.00) (4,950.00) (4,000.00) (4,000.00) Training (4,285.19) (4,364.49) (4,500.00) (4,500.00) (4,500.00) Sale of Vehicles (11,320.00) (12,630.00) (8,200.00) (8,000.00) (8,000.00) Accident Reports (590.50) (417.25) (600.00) (500.00) (500.00) Fingerprints (55.00) (90.00) (70.00 ) (100.00) (100.00) Photocopies (24.00) (35.50) (100.00) (200.00) (200.00) Report Copies (692.50) (781.75) (600.00) (800.00) (800.00) Miscellaneous (8,185.82) (2,823.31) (1,000.00) (1,000.00) (1,000.00) Drug Program (488.42) (215.56) (0.00) (0.00) (0.00) TOTALS (108,160.91) (104,945.24) (122,900.00 ) (122,900.00) (117,950.00) Net to Cities 899,250.00 925,472.00 945,580.16 945,580.16 975,715.00 '. . '..> '.,: .~~ '~'\i.! t,: .' 0 ':-r-..." CITY OF EXCELSIOR 339 THIRD STREET EXCELSIOR, MINNESOTA 55331 TELE: 612-474-5233 August 17, 1994 . Richard Young, Chief South Lake Minnetonka Public Safety Department 810 Excelsior Boulevard Excelsior, MN 55331 RE: SLMPSD 1995 Budget Dear Rick: The Excelsior City Council reviewed South Lake Minnetonka Public Safety Department's Proposed 1995 Budget at their regular Council meeting on Monday, August 15, 1995, which you attended. At that meeting the Council discussed reductions to the SLMPSD 1995 Budget consisting of $12,800. The attachment depicts where the proposed cuts could be. made. . The Council approved the 1995 SLMPSD Budget with Excelsior's contribution not to exceed $303,000.00. If you have any questions regarding this please feel free to contact me. Sincerely, CZ:cj Attachment - 1 CC: Sandra Langley, City of Greenwood Patrick Wussow, City of Tonka Bay ~es C. Hurm, City of Shorewood soum LAKE MINNE'IONKA PUBLIC SAFETY DEPARTMENT'S EXPENSES PROPOSED 1992 1993 1994 1994 1995 BUDGET BUDGET ITEM ACTUAL ACTUAL ESTIMATE BUDGET REQUEST CUTS - ------ -- --- -- - --- -- --- ----- -- - -- -- - -- - ---- --- - ---- - -- - -- -.- - -- - -- -- _.. 10 SAIARIES $593,501.43 $610,827.39 $627,4:U.16 $627,4:0.16 $643,6:0.00 11 SAIARIES - OVERTIME $18,209.09 $23,161.03 $30,000.00 $30,000.00 $30,750.00 ($5,750.00) 12 SAIARIES - PART-TIME $32,881.20 $32,206.01 $35,260.00 $35,260.00 $36,300.00 13 PROFESSIONAL SERVICES $2,778.16 $2,262.00 $2,500.00 $2,500.00 $3,000.00 20 COMMUNICATIONS $14,972.81 $13,629.:U $14,400.00 $14,400.00 $13,500.00 21 PRINTING & PUBLISHING $4,235.78 $3,980.03 $4,000.00 $4,000.00 $4,000.00 22 UTILITIES $12,OS9~03 $13,413.59 $13,820.00 $13,820.00 $14,165.00 23 TRAVEL, CONF. & SCHOOL $5,004.33 $5,734.19 $6,000.00 $6,000.00 $7,000.00 ($1,500.00) . 24 MAINI'ENANCE $14,491.24 $12,207.59 $14,500.00 $14,500.00 $14,500.00 ($500.00) 27 CARE OF PERSONS $128.82 $167.60 $100.00 $100.00 $100.00 28 CLEAN. & WASTE REMOVAL $3,867.96 $3,819.69 4400 4400 $4,400.00 30 OFFICE SUPPLIES $3,485.23 $3,694.65 $3,750.00 $3,750.00 $3,750.00 33 MOTORFUELS $14,514.53 $13,714.99 $17,000.00 $17,000.00 $17,000.00 ($500.00) 37 UNIFORMS $4,945.08 $4,850.44 $5,000.00 $5,000.00 $5,500.00 38 GFNERAL SUPPLIES $9,060.20 $7,153.42 $9,000.00 $9 ,000.00 $9,000.00 ($1,500.00) 40 RENT $41,057.37 $41,134.24 $41,200.00 $41,200.00 $41,200.00 41 INSURANCEFUND $58,050.00 $55,000.00 $55,000.00 $55,000.00 $52,000.00 43 SUBSCRIPI'. & MEMBERSHIPS $557.60 $635.20 $600.00 $600.00 $650.00 ($50.00) 45 PENSIONS & BENEFITS $123,68396 $129,771.31 $131,000.00 $131,000.00 $136,200.00 48 SPECIAL PROJECTS $8,400.00 $9,372.00 $9,500.00 $9,500.00 $9,500.00 51 BULIDING EXPENSE $384.00 $1,039.37 $1,500.00 $1,500.00 $1,500.00 52 FURNITURE & EQUIPMENT $4,613.09 $6,393.00 $6,000.00 $6,000.00 $6,000.00 . 53 VEHIa.EFUND $36,500.00 $36,250.00 $36,500.00 $36,500.00 $40,000.00 ($3,000.00) - - -- --- -- - ---- - --- -- --- -- - -- -- --- - -- -- - -- - -- -- _. TOTALS $1,007,410.91 $1,030,417.24 $1,068,480.16 $1,068,480.16 $1,093,665.00 ($12,800.00) LESS PROPOSED curs ($12,800.00) ---------- $1,080,865.00 .. .. CHECK APPROVAL LISTING FOR AUGUST 22. 1994 COUNCIL MEETING CK NO TO WHOM ISSUED PURPOSE CHECKS ISSUED SINCE AUGUST 4~ 1994 AMOUNT 14226 14227 14228 14229 14230 14231 14232 14233 14234 14235 14236 14237 84238 ~4239 14240 14241 14242 14243 14244 14245 14246 14247 14248 14249 14250 a4251 WJ4252 14253 14254 14255 14256 14257 14258 14259 14260 14261 14262 14263 14264 14265 14266 US Postmaster PERA ICMA Retirement Trust Child Support Enforcement Anoka Cty Support/Collectn PERA PERA Medica Medcenters Health Plan Medica Choice Group Health Inc. League of Mn Cities Mn Mutual Life Commercial Life Ins Co AFSMCE Council 14 Airsignal, Inc. Patricia Helgesen Info Policy Office Mn UC Fund City of Minneapolis Minnegasco Bradley Nielsen Northern States Power Northern States Power Secretary of State US West WMI S vcs of Mn Mr. Stephen Clark Bellboy Corporation Copier Alternatives Day Distributing Griggs, Cooper and Co. Honeywell Protection Svc Hoops Trucking Johnson Brothers Liquor Mn Bar Supply Ed Phillips and Sons Quality Wine/Spirits Void Val-Pak Wendy Davis CONTINUED NEXT PAGE Postage Aug emp'ee addtl life Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Insurance Aug health InS Aug health InS Aug health InS Aug dental ins Aug disability ins Aug life ins Aug delta dental InS Beeper service See 125 reimb Retension schedule. Unemployment payment Election training material Utilities See 125 reimb Street light utilities Utilities Jurisdiction map Telephone svc/advertising Waste removal Release of escrow Liquor purch Copier maint contract Beer and mise purch Liquor/wine purch Security system Liquor/wine purch Liquor/wine/mise purch Mise/supplies purch Liquor/wine purch Liquor/wine purch 65.34 54.00 621.57 92.50 139.44 25.00 1945.48 187.16 1117.41 4341.04 1452.45 472.77 81.00 50.15 224.00 9.58 960.00 7.00 3648.93 10.05 279.26 40.00 2176.64 2887.72 17.50 449.45 243.00 1425.00 4771.88 30.00 742.45 4185.48 96.25 208.00 4108.28 73.64 1909.50 1920.93 Advertising See 125 reimb 450.00 140.00 -1- CHECK APPROVAL LISTING FOR AUGUST 22. 1994 COUNCIL MEETING CK NO TO WHOM ISSUED PURPOSE CHECKS ISSUED SINCE AUGUST 4. 1994(CONTINUED) 14267 14268 14269 14270 14271 14272 14273 14274 14275 14276 14277 14278 .4279 ~4280 14281 14282 14283 14284 14285 14286 14287 14288 14289 14290 14291 .4292 4293 14294 14295 14296 14297 14298 14299 14300 14301 14302 14303 14304 14305 Bradley Nielsen Joseph Pazandak City Cty Credit Union First State Bank Commissioner of Revenue PERA ICMA Retirement Trust AFSCME Local #224 Child Support Enforcement Anoka Cty Support/Collectn PERA American Planning Assoc. Wendy Davis Fina Fleet Fueling Interntl Conf-Bldg Officl Metro Waste Control Cmsn Midwest Asphalt Corp. Cellular Telephone Co. Void Northern States Power Superamerica US West Bellboy Corp Boyd Houser Candy/Tobac Day Distributing East Side Beverage Co. GTE Directories Griggs, Cooper and Co. Hoops Trucking Johnson Brothers Liquor Mark VII North Star Ice Pepsi-Cola Co. Ed Phillips and Sons Quality Wine/Spirits Thorpe Distributing Bradley Nielsen Bradley Nielsen Sam's Club AMOUNT See 125 reimb Mileage/supplies Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions 1994-1995 dues Mileage Gasoline purch 1994-1995 dues July sac charges Street supplies Cellular phone air time 100.00 139.88 592.00 6132.79 1011.43 1951.97 621.57 119.10 92.50 139.44 25.00 141.00 35.38 428.16 85.00 10296.00 1269.24 11.06 Utilities Gasoline pureh Telephone svc Liquor purch Mise pureh Beer/mise pureh Beer/mise purch Advertising Liquor/wine/mise purch Liquor/wine pureh Liquor purch Beer/mise purch Mise purch Mise purch Wine purch Liquor/wine purch Beer/mise purch Mileage/computer book See 125 reimb Officelbuilding supplies 214.94 351.13 48.93 945.79 541.44 1095.55 6230.30 71.95 2057.14 105.60 386.75 3499.95 313.32 49.80 463.75 1345.79 6124.75 165.46 100.00 136.67 TOTAL CHECKS ISSUED 89.100.38 -2- CITY OF SHOREWOOD CK APPROVAL LISTING FOR (~UGUST 22, 1994 11EETING CHECKlt VE~mOR NA11E DESCI~ I PT I ON 14306 A.G. ELECTRIC DEPT. AMOUNT C/H EMERGENCY LIGHT REPR MUN BLDG 436.6. 14307 AMERICAN NAT~ONAL BANK PRINC/INTEREST-BOND PMT PRINC/INTEREST-BOND PMT *** TOTAL FOR AMERICAN NATIONAL SA 14308 AMERIDATA COMPUTER EQUIPMENT 14309 ASPEN EQUIPMENT COMPANY 'lEHICLE PARTS 14310 CHANHASSEN LAWN AND SPORT MAINT SUPPLIES 14311 CONTACT MOBILE COMMUNIC. RADIO INSTALL-NEW TRUCK . 14312 FEED-RITE CONTROLS, INC. DEMURRAGE/CHEMICALS WATER DE 1,912. SI -------- IS,OOO.OI 16,912~50 MUN SLOG 25,416.7( PUB WKS 238 . 5~ PUB I,..JKS 5.12 PROJECTS 181. .E I,../ATER DE 1,168.0,(; 14313 GOPHER STATE ONE-CALL, IN ONE-CALL SVCS WATER DE 3.5C ONE-CALL SVCS SEWER DE 3.5( *** TOTAL FOR GOPHER STATE ONE-CAL 7.00 14314 HOISINGTON/KOEGLER GROUP PARK PLANNING SVCS PARK PLANNING SVCS *** TOTAL FOR HOISINGTON/KOEGLER G PARKS & 1,537.5~ PROJECTS 935.3~ 2,472.91 14315 HOPKINS PARTS COMPANY VEHICLE MAINT PARTS PUB WKS 8.83 VEHICLE MAINT PARTS PARKS & 17.2~ *** TOTAL FOR HOPKINS PARTS COMPAN 26.10 14316 KAR PRODUCTS SHOP SUPPLIES & CREDIT . 14317 KNUTSON SERVICES, INC. JULY RECYCLING SVCS 14318 LARKIN, HOFFMAN, DALY... JUNE LEGAL-DEVELOPMENTAL JUNE LEGAL-ON GOING JUNE LEGAL-GENERAL JUNE LEGAL-GENERAL JUNE LEGAL-LIQ II *** TOTAL FOR LARKIN, HOFFMAN, DAL 14319 M C I TELECOMMUNICATIONS L/D PHONE SVC 14320 METRO WASTE CONTROL COMM. SEPT PAYMENT 14321 METRO WEST INSPECTION SVC INSPECTION SVCS 14322 MIDLAND EQUIPMENT CO. STEEL 14323 MIDWEST ASPHALT CORP. STREET SUPPLIES FREEMAN PK DRIVE EDGEWOOD OVERLAY *** TOTAL FOR MIDWEST ASPHALT CORP 14324 MINNCOMM PAGING SEEPEF~ SVCS -1- CITY GAR 344~18 RECYCLIN 4,370~0() ----~--- 152"00 -------- 72.00 PROF SER 2,914.70 PROF SER 93.50 -------- 234.00 3.466.20 MUN BLDG 10~68 SEWER DE 34.570.91 PROT INS 120.00 PUB WKS 219.27 STREETS 1,763.17 -------- 20,000MOO ------~- 25~873M~5 47,636.32 14.38 CITY OF SHOREWOOD CK APPROVAL LISTING FOR AUGUST 22. 1994 MEETING CHECK~ VENDOR NAME DESCRIPTION 14325 MN SUN PUBLICATIONS PUBLISHING PUBLISHING TOTAL FOR MN SUN PUBLICATIONS *** 14326 WM. MUELLER & SONS, INC. BUCKSHOT-SILVERWOOD PK 14327 MUNITECH, INC. SEPT PAYt1ENT SEPT P(~Yt1ENT *** TOTAL FOR MUNITECH, INC. . 14328 NAVARRE TRUE VALUE MAINT SUPPLIES MAHH SUPPLIES M;HNT SUPPLIES Mf~HH SUPPLIES MAItH SUPPLIES t1AINT SUPPLIES t1AINT SUPPLIES MA ItH SUPPL I ES *** TOTAL FOR NAVARRE TRUE VALUE 14329 NORTHERN VEHICLE PARTS 14330 PEPSI COLA COMPANY POP MACHINE RENT .14331 POWER BRAKE AND EQUIPMENT NEW TRUCK SUPPLIES 14332 ROLLINS OIL CO. CLEANING SUPPLIES DEPT. AMOUi'H 179.3::: 45.0::' 224.36 PARKS & 2.699.49 WATER DE 3,410.00 SEWER DE 2,790.00 6,200.00 MUN BLOG MUN BLOG CITY GAR PUB I"JKS CITY GAR CITY GAR PARKS & PARKS & 133.75 2.49 15.96 46.20 0.59 19.24 23.20 17.66 8.41 CITY GAR 260.34 MUN BLOG 11.53 PROJECTS 130.08 CITY GAR 110.99 PARKS & 70.55 POLICE P 34,040~88 14333 STERN-WILLIAMS CO., INC. BUBBLER ASSY . 14334 SO LK MTKA PUB SAFETY OEP SEPT PAYMENT 14335 SOUTHAM BUSINESS COMM. PUBLISHING -------- 165.60 PUBLISHING -------- 24.15 *** TOTAL FOR SOUTHAM BUSINESS COM 189.75 14336 TIME SAVER OFF SITE SEC MINUTES MINUTES *** TOTAL FOR TIME SAVER OFF SITE 14337 TONKA PRINTING CO. ENVELOPES 14338 TWIN CITY WATER CLINIC WATER TESTING 14339 UNITOG RENTAL SERVICES UNIFORM SV'CS 14340 VICTOR CARLSON & SONS INC CURB REPAIR 14341 v.JATERPRO WATER MTRSjACCESS 14342 WITT FINANCIAL INVESTMENT S\,lCS 14343 ZIEGLER, INC. TRANSMISSION REPAIR -4- GEN GOVT 91.50 PLANNING 153.00 244.50 GEN GOVT 76.32 WATER DE 20.00 CITY GAR 467.73 STREETS 15.012.45 vJA TER DE 1,146.54 FINANCE 125.13 PUB WKS 167 . O~:. CITY OF SHORE WOOD CK APPROVAL LISTING FOR AUGUST 22, 1994 MEETING CHECK~ VENDOR NAME DESCRIPTION DEPT. AMOUNT -------- ------------------------- ------------------------ -------- ---------- 14344 SHOWCASE LANDSCAPE IRRIGATION SYSTEM SVC PARKS & 125.16 *** TOTAL CHECKS FOR APPROVAL 199,073.24 *** TOTAL CHECK APPROVAL LIST 288,173.62 . . -5- :UUTOTALSUU 17522.63 -6- -, DAF:- 0n'-j~~ CITY OF SHOREWOOD PARK COMMISSION MEETING TUESDA Y, JULY 26, 1994 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. MEETING MINUTES 1. CALL TO ORDER Chair Jennifer McCarty called the meeting to order at 7:00 p.m. 2. ROLL CALL Present: Chair McCarty; Commissioners Bensman, Wilson, Dzurak, Colopoulos; and Administrator Hurm. Absent: Commissioners Fuller and Martin; Council Liaison Benson; and Park Planner Chamberlain. Also Present: Gordon Lindstrom arrived at 9:35 p.m. 3. REVIEW AGENDA No changes. 4. APPROVAL OF MINUTES The following changes were made to the June 28, 1994 minutes: Page 3, Item #6C, change "slide" to "track slide"; and Page 5, Item #lOD, add to the second to last sentence: "nor is it an appropriate use for them." With the changes, Bensman moved, McCarty seconded, to approve the minutes of Tuesday, June 28, 1994. Motion passed unanimously. 5. 1994 PROJECT REPORT Freeman Hurm reported that the roadway has been paved. Colopoulos believes now that the roadway is paved it may be necessary to enforce the speed limit and lor possibly reduce the limit. In addition, research should be done concerning the possibility of placing speed bumps on the road. The Commission asked that staff research the possibilities and report back at the August 30th meeting. ,. Silverwood Hurm reported that next week Tree Trust will start construction of the stairs. He also reported that the placement of the satellite will be east of the basketball court and northwest of the pond. t:' _.~ SHOREWOOD PARK COMMISSION MINUTES TUESDAY, JULY 26, 1994 Page 2 of 4 6. CONSIDERATION OF OBJECTIVES FOR 1995 Hurm presented the proposed 1995 Objectives. After discussion, the Commission agreed that a project manager should be consulted when any planning project occurs. Wilson moved, Dzurak seconded, to recommend approval of the 1995 Objectives with the following changes: · Reword the first objective to read: "make playground equipment accessible to people with disabilities through use of CDBG funds"; · Eliminate the second objective; · Add: "continue to develop user support for funding improvements and maintenance in Shorewood Parks"; and · Add: "increase knowledge and use of Shorewood Parks". (per the attached Exhibit #A). Motion passed unanimously. 7. CONSIDERATION OF 1995 PARK DEPARTMENT OPERATING BUDGET Hurm presented the proposed 1995 Park Department Operating Budget. Following discussion, Bensman moved, Colopoulos seconded, to recommend the approval of the proposed budget with line item PrintlPublish increased from $400 to $2500 for a Park festival in the spring. Motion passed unanimously. Any revenues made are to go to Shorewood Parks Foundation. 8. CONSIDERATION OF PARK CAPITAL IMPROVEMENT PROGRAM (PCIP) 1995 - 1999 Hurm questioned if the Park Commission should count on receiving donations. The Commission feels that the Shorewood Parks. Foundation was set up for such a purpose and they are to be responsible for receiving donations. Wilson questioned if the $50,000 budgeted for the Freeman North building is a realistic amount. McCarty reminded the Commission that volunteers and materials have been offered, therefore the 50,000 should be an adequate amount. Bensman stated that the building should provide the necessary equipment to allow for a "Music in the Park" event. Colopoulos relayed that a 100 amp breaker would be an adequate supply for such an activity. Colopoulos moved, Bensman seconded, to recommend approval of the 1995-1999 Park Capital Improvement Plan with noted changes (per attached Exhibit #B). Motion passed unanimously. SHOREWOOD PARK COMMISSION MINUTES TUESDA Y, MAY 24, 1994 Page 3 ,of 4 Hurm referred to the Park Capital Improvement Plan Trail Project Schedule. The Commission concurred that the City should survey and mark the Silverwood Park Nature trail north to Highway 7 as planned for this year. Dzurak suggested the Commission could consider including a turf trail along Outlot A to Vine Ridge Road. The trail plan would have to be amended for this to occur. An option in providing safe access for Vine Ridge Road residents to the Park would be to continue the trail along Covington Road. Hurm stated this trail would likely be tom up when Covington Road work is done. Such a trail would be very close to the marsh area. The Commission will discuss this item at future meetings. Hurm will contact Hoisington Koegler Inc. to see what costs would be involved in marking the trail. Bensman moved, Dzurak seconded, to recommend approval of the 1995 Park Capital Improvement Plan Trail Project Schedule. Motion passed 3/2, with Wilson and Colopoulos abstaining. 9. PLANS FOR "SHOREWOOD RAMBLE" FESTIVITIES Bensman presented her proposed plan for Shorewood Park Festival. The Commission was in agreement that there is not a sufficient amount of time available to plan a fall activity and the event should be scheduled for spring of 1995. Colopoulos suggested having the festival on Memorial weekend. He also suggested that the Commission should plan revenue generating events. Action taken under Item #7 10. REPORTS A - Commissioners Dzurak reported that he has observed many children using the playground equipment at Silverwood Park. B- Shorewood Parks Foundation McCarty reported that the Foundation has paid the fmal amount for the playground equipment at Silverwood Park. Also, the Foundation's first meeting will be scheduled for Tuesday, August 23, 1994. C - Park Planner - Options for Platform Tennis No report. 11. MATTERS FROM THE FLOOR Mr. Lindstrom voiced concern about the on-going parking problem on the roadway and trail. at Freeman Park. There was concurrence that ballards should be installed to keep cars from parking along the trail and a sign could be installed indicating additional parking near Field #3. The Commissioners were in agreement that this subject should be discussed in detail at a future meeting. SHOREWOOD PARK COMMISSION MINUTES TUESDA Y, MAY 24, 1994 Page 4 of 4 12. ADJOURNMENT McCarty moved, Wilson seconded, to adjourn the meeting at 10:15 p.m. Motion passed unanimously. RESPECTFULL Y SUBMITTED, Heidi May, Park Secretary . \ Exhibit I!.:A- Park Commission Minutes 7/26/94 OBJECTIVES: Make -fleW playground equipment handicap accessible to people with disabilities through use of <DBG funding Coordinate scheduling of fields with Minnetonka Community Services Add and/or replace 5 pICniC tables per year Plant at least 10 trees per year Assist Shorewood Parks Foundation In coordination of fund raising efforts Assist Shorewood Parks Foundation In building a concession building - Freeman Park North Undertake park project management internally {]}ntinue to develop user support for funding improvements and maintenance in parks Increase knowledge and use of Shorewood's parks Worksheet Exhibit HB Interest Income Balance, Dec. 31 1,679 $75,625 932 741 $35,557 $23,798 2,346 $119,646 Page 1 446 $6,745 o $29,245 ... Worksheet2 I 1994 - 1999 I I I I i PARK CAPITAL IMPROVEMENT PLAN (PCIP) I I ! I TRAIL PROJECT SCHEDULE I I I I 1994 1995 1996 1997 1998 I 1999 I Silverwood Park to Pond 6,000 I I I I Silverwood Park Nature 4,000 ! I Trail North to Hwy 7 I I I Old Market Rd 45,000 Off-Street Trail I I Freeman Trails- 24,000 I I I Strawberry 25,000 I I Lake linden I 24,000 I ! Yellowstone Trail I 108,000 I I I Country Club I 22,000 I I I I I Smithtown Rd I I 67,000 I (Country Club to Eureka) I I I TOTAL! $79,000 $0 I $179,000 I $0 I $67,000 I $0 I I I I L= Loan to Sports Organizations Page 1 .. Worksheet2 I I I i I ; 1994-1999 I i PARK CAPITAL IMPROVEMENT PLAN (PCIP) i I PROJECT SCHEDULE I ; I ! I 1994 1995 1996 19971 19981 1999 I I BADGER: Playground Equipment 20,000 I I I I CATHCART: I Relocate Ballfield 23,800 i Parking Lot 16,000 Playground Equipment 20,000 I I MANOR: I I Picnic Area 2,800 I I Landscaping 11,400 I I Parking Refurbish 11 ,000 I I I ! I I I ! SILVERWOOD: ! Improvements 85,400 I ! FREEMAN: I I Building North (L) 50,000 Playground South 24,000 Lights-Softball (L) 0 1 ! Shelter-Family Area 18,000 Prepare Family Area 1 5,000 10,000 Picnic Area 5,700 Landscaping 12,500 I Entrance & Sign 6,400 Signage 5,700 Drinking Fountains (2) 12,500 Volleyball Court 5,700 Tennis courts(3) 60,000 i Asphalt Roadway 20,000 I 15,000 I Other: Platform Tennis I 40,000 TOTAL EXPENSES I $169,200 $108,200 $98,500 I $60,000 I $55,000 I $0 -..-------.-.-..-..--...-.---..-....-..-. I I I I L= Loan to Sports Organizations Page 2 'a CITY OF SHOREWOOD PLANNING COMMISSION MEETING TUESDAY, AUGUST 2, 1994 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. CALL TO ORDER DRAft Chair Rosenberger called the meeting to order at 7:00 p.m. ROLL CALL Present: Chair Rosenberger; Commissioners Bean, Borkon, Foust, Malam, Pisula and Turgeon; Planning Director Nielsen. APPRO V AL OF MINUTES Pisula moved, Borkon seconded to approve the minutes of the Commission's July 19, 1994 meeting. Motion passed 7/0. 1. 7:00 PUBLIC HEARING - PRELIMINARY PLAT - MANITOU WOODS Ap.plicant: Location: Abingdon Development Corp. 5580 Manitou Road (County Road 19) Chair Rosenberger announced the case and outlined the procedures for a public hearing. Nielsen reviewed Abingdon Development Corporation's proposal to subdivide property at 5580 County Road 19, zoned R-C, into two two-family residential lots (two base lots, four unit lots). Although the four unit lots front on a public street, the applicant proposes to access them with a single access road. Abingdon intends to connect to the Tonka Bay water system. Analysis of the proposal indicates that the plat complies with R-C zoning requirements in lot area, width and setbacks and with special provisions requiring separate utilities for each unit. With respect to subdivision requirements, the proposed shared internal circulation system with one curb cut on County Road 19 will limit direct property access on County Road 19 as advocated. An entrance permit for the access road is required from Hennepin County. Nielsen stated the turn-around at the south end of the access drive is too short for emergency vehicle use, inadequate room exists between Lots 2 and 3 for cars to back out, and little room exists for guest parking. Nielsen outlined a possible solution for these problems. Adequate sanitary sewer is available to serve the development. Both water and sewer are located on the east side of County Road 19 and County approval will be required fof. the extensions. Since stormwater runoff in the vicinity of the project is a sensitive issue due to past drainage problems, the applicant proposes to construct a small retention pond on the west side of the site. Detailed run-off calculations for review by the City Engineer and the Minnehaha Creek Watershed District and necessary drainage and utility easements must be provided as part of the final plat. Sewer and park dedication fees for each unit must be paid upon final plat approval. Cross-easements and a maintenance agreement subject to review and approval by the City Attorney must be provided. Nielsen explained that this proposal may be subject to the development moratorium recommended by the Planning Commission scheduled for consideration by the Council on August 8. .. -~, PLANNING COMMISSION MINUTES August 2, 1994 - page 2 Mr. Charles Dillerud, representing Abingdon Corporation, concurred with Nielsen's analysis of the project. He stated the development is for twin homes designed for a specific market and compared them with another area project. The homes will sell for $150,000 and more. Dillerud indicated .th.e site is dif:?cult to develop },}e.c~e~f its topography and exp~ained plans for gr~ding and a retam1:n% wall. Dillerud gen~rally alr~~ W1fu.~. 'stf. f r~commendatlOns. however he pomted out that additIonal asphalt to provide spai: f<i' ,~;:ge,nCy~qUlpment and parking takes away from natural ground cover. Dillerud questioned die :ppntation's relationship to the proposed moratorium and requested the Commission's action in order that work may continue on the development. Chair Rosenberger opened the public hearing at 7:20 p.m. Mr. Mark Sawyer, owner of the property, expressed concern regarding how the proposed moratorium may affect this project, and requested the Commissions favorable consideration of the proposal. He reviewed the history of his acquisition of the property, commented on difficulties of its development, and pointed out that although zoning would permit commercial development, such use of the parcel has been rejected: Sawyer stated the proposal meets all the requirements of the Codes and no special permits are requested. Chair Rosenberger closed the public hearing at 7 :23 p.m. Turgeon expressed concern regarding drainage in the area, pointed out there are a number of ponds in the area collecting a substantial amount of water and inquired whether construction of the pond would be under NERF standards. Nielsen explained that although current City ordinances do not include those standards (which generally relate to water quality), careful attention will be paid to all aspects of the pond's design to assure it is sized accurately and meets acceptable standards. Turgeon inquired whether the fire marshal has reviewed the proposal with respect to access for equipment. Nielsen stated the staff suggestion for inclusion of adequate turnaround space is based on guidelines previously provided by the fire marshal. Turgeon inquired about the amount of ground hard cover. Nielsen stated that calculation has not yet been made, however, no specific amount of hard cover is required under the applicable ordinance other than that required for setbacks. Turgeon asked when necessary approvals from Hennepin County may be expected. Such approvals ordinarily are received promptly according to Nielsen. Dillerud stated the County has already been contacted and a 2-week approval time frame is expected. Turgeon inquired about reforestation plans for the property. Nielsen responded that current ordinances do not address requirements for reforestation for this project. Dillerud stated the Corporation's philosophy provides for preservation of natural surroundings to the extent possible. Pisula inquired whether the internal circulation system is subject to driveway or street standards. Nielsen indicated it is to be constructed to street specifications and the plans adequately meet the required standards. Under the City's definition, the street is considered a private road and its maintenance is the responsibility of the development. Dillerud added that deed covenants will cover street maintenance. Borkon inquired about the water extension to the development. Nielsen explained that options are private wells or connection to another city's system. Tonka Bay has agreed to approve extending its system to the site upon payment of the connection by the developer. ~' .. PLANNING COMMISSION MINUTES August 2, 1994 - page 3 Foust requested clarification of the effect of the recommended moratorium on this application, inquired whether the moratorium could be applicable to certain areas only. Nielsen reviewed the Commission's recommendation and it would be difficult to place a moratorium on selected areas. Preliminary plats approved prior to enactment of the moratorium ordinance would be allowed to continue development, thus the Commissions approval recommendation for this proposal would be exempt from the moratorium, subject to Council's action. Foust supported approval of this preliminary plat. Bean expressed no objections to the proposal, however, he pointed out that the Commission should be consistent with its recommendations to the Council during the interim prior to Council consideration and action regarding the moratorium. Borkon, Malam and Pisula stated support of the application, however, they agreed that the Commission's recommendations should be consistent with those previously made with respect to the proposed moratorium. Foust reiterated support for approval of the application based on its favorable aspects including the fact that it is a small isolated development making good use of the property, does not require any special approvals, and appears to be generally acceptable under provisions of the updated Comp Plan. Bean pointed out that NERF standards and reforestation requirements would affect the proposal. Bean inquired whether a recommendation for approval could be made contingent upon Council's action on the moratorium. Nielsen indicated that could be done, but noted such contingency has not been made for other applications recently considered by the Commission tabled for consideration until August 9. Foust stated the application has no community opposition, issues of concern are routinely dealt with by the Commission, does not require a lot of effort to closure, and reiterated support for approval of the preliminary plat. Following discussion, the Commissioners, with the exception of Foust, agreed that it would be appropriate to defer action on this application to its August 9 meeting in order to maintain a consistent stance on its moratorium recommendation. It was noted that the Council is expected to consider and act on the recommendation at its August 8 meeting. Turgeon moved, Malam seconded to continue to Tuesday, August 9, 1994 consideration of Abingdon Development Corporation's Manitou Woods preliminary plat proposal at 5580 County Road 19. Motion passed 6/1. Foust voted nay. 2. 7:15 PUBLIC HEARING - PRELIMINARY PLAT - ZACHARY WOODS AWlicant: Location: Brent Sinn 6035 Galpin Lake Road Chair Rosenberger announced the case and outlined the procedures for a public hearing. Nielsen reviewed the application of Brent Sinn to divide his property located at 6035 Galpin Lake Road, zoned R-IC, into five single-family residential lots. The property is occupied by the applicant's house and a tennis court, surrounding land uses and zoning are single-family residential, and a small wetland lies at the base of a hill near Galpin Lake Road. The 3.7 acre site rises dramatically from the road and the existing home is 28 feet about the street on top of the hill. A new street would provide access to the five lots which would extend through the existing wetland. In turn for filling the wetland, two wetlands twice as large as the existing one will be created. Nielsen explained how the development is subject to the City's wetland ordinance and to the regulations of the Wetland Conservation Act. Under the City's ordinance an earth change plan will be because a designated wetland will be altered. Nielsen stated that while the plat complies .. -:"JIrr PLANNING COMMISSION MINUTES August 2, 1994 - page 4 with zoning requirements, site grading appears to raise questions about the buildability of the lots. Staff has discussed possible alternatives for the location of the new road with the applicant's consultants as it relates to alteration of the wetlands. Nielsen described the site grading issues addressed by the City Engineer detailed in Dresel's July 28, 1994 letter. It is recommended that a grading plan be prepared prior to approval of the preliminary plat specifically showing how the existing home can be accessed without exceeding an 8% driveway grade and other issues. Nielsen indicated that he was not prepared to address a revision of the plat received today that includes changes to alignment of the new road. Nielsen recommended that lot lines on the plat be adjusted to radiate from the center of the cul-de-sac and recommended changes to the proposed house layouts to provide that the garages occupy the shallower portion of the lot and provide room for decks, porches, etc. Due to the issues raised including the wetlands alteration and grading requirements, staff can not recommend approval of the preliminary plat application at this time. Additional time is requested to review the revised plat and to conduct discussions with the watershed district. Nielsen recommended tabling consideration of the application. Mr. Brent Sinn stated he has been working with Nielsen and with the watershed district with respect to an acceptable location of the new road. He intends to build a new home and create a new neighborhood. He expressed concern regarding the effect of the moratorium on the project and requested the Commission's favorable consideration of the application. Chair Rosenberger opened the public hearing at 7:53 p.m. Jay Donahue, president of the Galpin Lane Homeowners Association, stated Galpin Lane is a private road maintained by the association and with one exception all homeowners are present at this meeting. He stated that while the applicant has been working with City staff, he has not approached the neighborhood regarding plans or requested their input. Concerns of the existing neighborhood include creation and blending of another neighborhood, safety and increased traffic, and integrity of the neighborhood. Changes to the plans are being frequently made frustrating the residents. Donahue, speaking on behalf of the 7 homeowners, requested that the Commission table consideration of the application to allow the residents an opportunity to provide input and to discuss with the applicant his plans for the property to assure an acceptable development. Richard Jensen, 6020 Galpin Lake Road, expressed concern that developers are allowed to divide small 3 acre parcels, requested that the Commission consider this trend carefully because such developments destroy the rural setting of Shorewood, and supported the moratorium ordinance. Michael Herrick stated he is working with Mr. Sinn, acknowledged the plans have been changing to address various concerns raised by the City, and agreed that a neighborhood meeting is important, would be beneficial and will be conducted. The existing neighborhood sets the precedent and its integrity will be maintained; homes in the $180,000 plus range will be constructed. John Blumentritt, Galpin Lane, reiterated concern about frequent changes to the plans. Acknowledging that the application meets the City's requirements and that changes occur, he expressed concern about the placement of the proposed home and road relative to the existing homes. He requested that the Commission table consideration of the proposal to provide time for the plans to be finalized with input from the existing residents. Chris Rich, 22760 Galpin Lane, reiterated concern regarding changing the natural character of Shorewood through developments such as the one proposed by Mr. Sinn. " .. PLANNING COMMISSION MINUTES August 2, 1994 - page 5 Georgia Kendrick, 22830 Murray Street, stated disappointment that the property is being developed and placement of the homes and reiterated concern that the neighborhood has about not been informed about the plans. She inquired about the purpose and location of survey stakes in the neighborhood. Chair Rosenberger closed the public hearing at 8: 15 p.m. Rosenberger urged the applicant to conduct a neighborhood meeting. The Commissioners addressed the concerns raised during the public hearing. With respect to the character of the neighborhood, Nielsen explained that the City's concerns regarding developments relate to adherence to its regulations, including traffic safety and design, and pointed out a change to the character of the neighborhood is inherent. Based on the established rules of the City, the Commission and planning staff are cognizant of acceptable changes when considering development proposals. Rosenberger noted that the purpose of the recommended temporary moratorium is to allow for thoughtful consideration aJ;ld updating of the Comp Plan to minimize the impact of development in Shorewood and encouraged residents to express concerns when the Plan will be considered. Nielsen stated that additional traffic generated by the four proposed homes is within acceptable standards. Nielsen reinforced the fact that the City does not dictate the precise type of homes built, but that generally the market generally provides that influence. The markers in the neighborhood have been placed for elevation calculations. Turgeon stated sufficient information is lacking regarding the plan to consider the application. Foust inquired about speed limit and adequacy of the street to handle added traffic. Nielsen stated that the road is capable of handling 40 more trips a day. The speed limit is 25 mph. Malam pointed out that Mr. Sinn has the right to develop his property notwithstanding the fact that it may change the character of the neighborhood. The Commissioners discussed the wetland, road placement, and grading issues and agreed that more definitive plans including an earth change plan and detailed grading plan must be developed and submitted for consideration by the Commission before a recommendation on the preliminary plat can be made. Borkon moved, Pisula seconded to table to September 6, 1994, consideration of the preliminary plat application of Brent Sinn for Zachary Woods located at 6035 Galpin Lake Road. Motion passed 7/0. 3. 7:30 PUBLIC HEARING - AMEND C.U.P FOR MINNEWASHTA SCHOOL PROPERTY Applicant: Location: Minnetonka School District 26350 Smithtown Road Chair Rosenberger announced the case and outlined the procedures for a public hearing. Nielsen explained that in the recent assembly of land parcels for the Minnewashta Elementary School, the legal description for the conditional use permit listed all of the property which the School District controls including the 10 acre westerly portion of the property which the District intends to sell. Nielsen recommended the City adopt a resolution stating the 10 acres are not included in the C.U.P. as requested by the prospective buyer's title company. Chair Rosenberger opened and closed the public hearing at 8:45 p.m'. there being no comments from the public. ~ ., PLANNING COMMISSION MINUTES August 2, 1994 - page 6 Malam moved, Turgeon seconded to recommend to the Council that it amend the Minnewashta School Property C.D.P., by resolution, to exclude the western-most 10 acres which the School District intends to sell. Motion passed 7/0. The Council will consider the recommendation at its August 8, 1994 meeting. 4. MATTERS FROM THE FLOOR - None. 5. REPORTS Nielsen reviewed the Commission's meeting schedule. Future meeting dates: Tuesday, August 9, possibly Tuesday, August 30, and Tuesday, September 6. The Commissioners informally , \ discussed various issues before the Commission. · 5. ADJOURNMENT Foust moved, Malam seconded to adjourn the meeting at 9:10p.m. Motion passed 7/0. RESPECTFULLY SUBMITTED Arlene H. Bergfalk. Recording Secretary TimeSaver Off Site Secretarial ..