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082393 CC Reg AgP , ( CITY OF SHOREWOOD REGULAR CITY COUNCIL MEETING 11 MONDAY, AUGUST 23, 1993 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 PM i__----------------------__----~.------..-----..----------------..-----------------------------j IFollOWingtheCl,dj()llrlUllentoftheregtllar meeting the City 1 h.C()uneilwi11<.conv~ne<in....WorkS~ssion. ...format .. (NO action! ,........,. ..., ........ ......................... ................//. ... . .</< ............. .. .. ..... .. ... 1 I<takenatworltdsessionl. .... .........................>> ....... . .. 1 L_____________________________________________________------------------------------------1 AGENDA 1. CONVENE CITY COUNCIL MEETING A. Pledge of Allegiance B. Roll Call Stover Daugherty Lewis Mayor Brancel Benson C. Review Agenda 2. APPROVAL OF MINUTES City Council Regular Meeting Minutes - August 9, 1993 (Att.No.2-Minutes) 3. CONSENT AGENDA - Motion to approve items on Consent Agenda & adopt resolutions therein: A - A motion to approve a sign Permit - I.C.O. Applicant: Lawrence Sign Company Location: 5680 County Road 19 (Att.-#3A Planner's Memo) B - A Resolution Approving a Final Plat - James Hill (Att.-#3B Proposed Resolution) C - A Motion to Approve a sign Permit.- BoulqeE..._Ridge Estates Applicant: Tony Eiden Company Location: West End of Noble Road (Att.-#3C Planner's Memo) o - Munitech 3-Year Contract (Att. -#30 Proposed contract) / E - A Resolution concurring to Costs in EXcess of .00242% of Total Taxable Market within Lake Minnetonka Conservation District (Att.-#3EProposed Resolution) F - A Resolution Accepting the Construction. of Church Road and Approving the Final .pay Voucher (Att.-#3F1 Engineer'S Letter; #3F2proposeq Resolution; #3F3 Final Pay VOllcher) G - Fall Yardwaste Collection Date (Att.-#3GMemo) H - Set Date for Public Hearing for Assessment of Delinquent utility Charges (Att. -#3HProposed Resolution) I -Approval of the Contract for Fire. Services with the City of Excelsior (Att.-#31 Proposed Contract) 4. VISITOR'S PRESENTATION Don Follett Representing Minnegasco (Att.-#4 Letter from Minnegasco) CITY COUNCIL AGENDA -MONDAY, AUGUST 23, 1993 PAGE TWO 5. PARK A - Report on the August 10th meeting B - Report on Silverwood Park Tennis Courts C - Report on Playground Equipment D - Resignation of Commissioner Mark Laberee 6. PLANNING A - Consideration of a Setback Variance - Direct staff to Prepare Findings of Fact Applicant: Kevin and Gail Towey Location: 19495 Vine Ridge Road (Att.-#6A Planner's Memo) B - Consideration of a Setback Variance - Direct Staff to Prepare Findings of Fact Applicant: Kerry Peterson Location: 28110 Woodside Road (Att.-#6B Planner's Memo) C - A Resolution Approving a Simple Subdivision Applicant:.. Charles Crepeau Location: 23443/23445 smithtown Road (Att. -#6Cl Planner's Memo; #6C2 Proposed Resolution) 7. CONSIDERATION OF A PETITION FOR A TRAIL ALONG VINE HILL ROAD (Att.-#7 Petition presented by Sandra Trettel) ** 8. CONSIDERATION OF AN ORDINANCE REGARDING SUMP PUMPS (Att.-#8 Proposed Ordinance) ** 9. CONSIDERATION OF AN ORDINANCE AMENDMENT. TO THE FEE SCHEDULE INCREASING SEWER RATES (Att.-#9 Proposed Ordinance) 10. CONSIDERATION OF AN ORDINANCE AMENDMENT ESTABLISHING MEMBERSHIP OF THE PARK COMMISSION (Att.-#10 Proposed Ordinance) ** 11. CONSIDERATION OF AN ORDINANCE ADOPTING AN ASSESSMENT POLICY FOR STREET RECONSTRUCTION (Att.-#11 Proposed Ord.; Summary Ord.) 12 . MATTERS FROM THE FLOOR 13 . ADMINISTRATOR AND STAFF REPORTS - Report of MWCC Meeting of August 17th 14 . MAYOR AND CITY COUNCIL REPORTS 15. ADJOURN TO WORK SESSION FORMAT SUBJECT TO APPROVAL OF CLAIMS - (Attachment) ** INDICATES TAX INCREASE OR FEE IMPLICATIONS CITY COUNCIL AGENDA - MONDAY, AUGUST 23, 1993 ~AGE THREE Following the adjournment of the regular meeting, the City council will convene in Work session format - NO ACTION WILL BE TAKEN DURING THIS TIME. WORK SESSION (8:30 p.m.) A - Operating Budget B - Adjourn Work Session JCH.tln 8/18/93 .w' ...~ '" t { f I t t i \ ; ..' , - EXECUTIVE SUMMARY w-..J /\ [" ' SHOREWOOD CITY COUNCIL MEETING MONDAY, AUGUST 23, 1993 If there is an opportunity several minutes before the start of -the council meeting, members of the council might like to determine what the next step should be in deciding on a new planning Commission member. We are enclosing in the packet the letters from the five candidates that have been interviewed to date. AGENDA ITEM 3A _ This action is a motion to approve a sign permit for I.C.O. with conditions laid out in the planner's August 17th memorandum. AGENDA ITEM 3B _ This is a resolution approving the final plat of James Hill, which is located between Academy and Park street at Glencoe Road. The Planning Commission unanimously recommended approval of the preliminary plat on July 6th. AGENDA ITEM 3C _ This action is a motion approving a sign permit for Boulder Ridge Estates stipulating that the sign be located no closer than 5' to any property line and it be removed at such time as eleven of the lots have been built upon. AGENDA ITEM 3D _ This is an extension of our contract with Munitech for water and sewer system maintenance. There is no increase in cost for 1994 or 1995 and a $300 per month increase for 1996, which represents a 4.8% increase in the third year only. paragraph P was added to clarify that Munitech is to respond with Public Works personnel to all sanitary sewer back-up situations. A motion would be to authorize execution of the agreement. AGENDA ITEM #3E _ Whether the funds requested from LMCD are considered to be regular budget funds or donation, the statute is clear that a resolution should be passed by three-fourths of the cities to approve any requests over .00242% of total tax capacity. The enclosed resolution clarifies that the LMCD budget as requested is acceptable to the city of Shorewood. If you feel this item deserves further discussion, it should be taken off the Consent Agenda. AGENDA ITEM #3F _ This resolution finalizes the Church Road project. A second action is a motion authorizing payment of the final pay voucher of $17,241.23 to widmer, Inc. AGENDA ITEM #3G _ This would be a motion approving Shorewood's fall yard waste collection date to be saturday, october 23rd. The program will run the same as last year. A letter fully explaining the program is in the packet. I r DATE August 23 September 13 September 27 . October 11 October 25 November 8 November 22 . JCH.tln 8/13/93 . TENTATIVE SCHEDULE OF CITY COUNCIL WORK SESSIONS Held in Round Table Format Following the Regular City Council Meetings TOPIC OF DISCUSSION Operating Budget * Joint Meeting with Planning Commission. Community Facilities Section of Comp Plan (moved from 9/13) Capital Improvement Plan - 1994 - 1998 (moved from 8/9) Water Policy Questions - New Developments (moved from 8/9) Review Garbage Collection Alternatives (moved from 7/12 & 8/9) Capital Improvement Plan - 1994 - 1998 Discuss Labor Negotiations (moved from 7/26 & 10/11) *Joint Meeting with Planning Commission. Land Use/Natural Resources (Comp Plan) (- '. CITY OF SHOREWOOD REGULAR CI'IY COUNCIL MEETING MONDAY, AUGUST 9, 1993 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. MINUTES 1. CONVENE CITY COUNCIL MEETING The meeting was called to order by Acting ..Mayor Daugherty at 7:05 p.m. A. Pledge of Allegiance B. Roll Call . Present: Councilmembers Benson, Daugherty, Lewis and Stover; Administrator Hurm, Engineer Dresel, Attorney Keane, Planning Director Nielsen and Financial Director Rolek. Absent: Mayor Brancel. c. Review Agenda Daugherty requested that Agenda Item 7, "1994 Contract for Assessing Services" be moved to the Consent Agenda and requested that Agenda Item 5.A, "A Resolution making an appointment to the Planning Commission" be removed and deferred. The Councilmembers concurred with the requested changes to the Agenda for August 9, 1993. 2. APPROVAL OF MINUTES . Stover moved, Benson seconded to approve the City Council Minutes of July 26, 1993. Motion passed 4/0. 3. CONSENT AGENDA Acting Mayor Daugherty read the Consent Agenda for August 9, 1993, as amended. Item #3A a motion to approve a sign permit for LC.O. at County Road 19 was postponed. Stover moved, Lewis seconded to approve the Consent Agenda and to adopt the Resolution and Motions contained therein: B. A Motion to Approve a Temporary Sign Permit - Shorewood Nursery. Applicant: Gary Minion. Location: 23505 Smithtown Road. C. RESOLUTION NO. 93-66 "Approving the Final Plat of Christmas Lake Ridge." 1 2 ~" ,,;.---.,. REGULAR CITY COUNCIL MINUTES August 9, 1993 - PAGE 2 D. A Motion to Authorize Execution of a Contract for City Assessing Services from September 1, 1993 through August 31, 1994. Motion passed 4/0. 4. PARK - Report on the July 27th meeting. Benson reported the Commission formed a task force to consider the snowmobiling ordinance. 5. PLANNING - Report of July 28 and August 3 meetings. Doug Malam, Commissioner, reported on the actions and discussions of the Planning Commission at its July 28 meeting/work session and August 3 meeting. . A. A Resolution making an appointment to the Planning Commission - Removed from a2enda. B. A proposed Resolution approving a simple subdivision and lot width variance. Applicant: Wallace & Elizabeth Peck. Location: 25975 Wild Rose Lane. The Planning Commission on a 4/3 vote recommends approval of the subdivision and lot width variance subject to certain conditions. Stover stated the compromise developed to allow the applicants' simple subdivision and lot width variance provides for the correction of the encroachment of the two sheds upon change of title or addition of accessory buildings to the property. Nielsen stated the conditions are contained in the Resolution and will be recorded with the property. Lewis moved, Stover seconded to adopt RESOLUTION NO. 93-67, "A Resolution Approving a Subdivision and Lot Area Variance For Wallace and Elizabeth Peck." . Motion passed 4/0. 6. VISITOR'S PRESENTATION - Representative of the LMCD Mr. Scott Carlson, Mayor of Minnetrista, and LMCD Treasurer, discussed the LMCD's 1994 budget with particular emphasis on the milfoil budget. He stated according to Finance Director Rolek's analysis of Shorewood's portion of the budget, the combined amount for milfoil and administrative levies exceeds the amount allowed by legislation. He pointed out the milfoil program contribution, however, is on a voluntary basis. Carlson reviewed the status of the milfoil program noting that a significant number of cities have declined to make the contribution to the program for 1994 and urged the Council to approve continuation of funding for milfoil harvesting. In 1993, the reserves were drawn down to decrease the Cities' administrative levies as a one-time reduction. In order for the LMCD 2 3 '. REGULAR CITY COUNCIL MINUTES August 9, 1993 - PAGE 3 to broaden its financial base, it is the intent of the LMCD's management plan to increase fees to users through licensing and dock fees rather than have the cities bear a disproportionate share of its costs. Carlson explained that neither the DNR nor the County is contributing funds for milfoil in 1994, therefore, LMCD will be drawing down its General Fund and Save the Lake reserves to make sure adequate funding for the program is available in 1994. In trying to achieve the objectives of the management plan, more time and funds will be allocated to environmental studies of the lake. Carlson responded to questions from the Councilmembers. He suggested the Councilmembers contact legislators and County Commissioners regarding funding issues. 7. 1994 CONTRACT FOR ASSESSING SERVICES - Added to and acted upon under Consent A2enda . Item 3.D. 8. A MOTION APPROVING THE SOUTH LAKE POLICE 1994 OPERATING BUDGET . Rolek stated the Public Safety budget for the coming year appears to be very conservative. The total expenditure budget is $800 lower than the 1993 budget. Shorewood's 1994 portion of the budget will increase 4.7%. Hurm pointed out that as Shorewood grows, its share of the budget will also increase. Benson moved, Stover seconded to approve the South Lake Minnetonka Public Safety Department 1994 Budget submitted by Chief Rick Young on behalf of the Coordinating Committee detailed in his memorandum and attachments dated July 16, 1993. Motion passed 4/0. 9. CONSIDERATION OF REFUND REOUEST . Rolek reviewed the request of Mrs. Jackie Johnson, 5865 Division Street for abatement of a penalty on her utility account. She mailed her check for payment of the bill from Mesa, AZ on April 15, but City records do not show a credit to the account until May 13, thereby incurring a late penalty. Johnson states the delay in crediting her account is the result of mishandling by the post office or the City offices. Rolek reviewed the City's procedures for handling of mail and indicated that the envelope was destroyed without notation of the post mark date. A review of Mrs. Jackson's account shows late penalties in January and April of 1991. Lewis stated the City cannot be responsible for mishandling by the postal service and while Mrs. Jackson may seek relief from the postal service, the penalty should stand. Daugherty and Stover agreed the City's policy regarding penalties for late payments should be adhered to in this case. Benson moved, Stover seconded to deny the request of Mrs. Jackie Johnson, 5865 Division Street, for penalty abatement on a utility account. .# r-""- REGULAR CIlY COUNCIL MINUTES August 9, 1993 - PAGE 4 Motion passed 4/0. AIDVcn:HBlIllRU.lll1ON OF APPOINTMENTS TO A COOPERATIVE SERVICES Hurm stated Shorewood will be working with the other Lake Minnetonka cities to find ways for the cities to more effectively deliver services to the Lake area residents. Residents who are interested in encouraging this cooperation are asked to volunteer to serve on an advisory committee to the City Council. Hurm reviewed the responsibilities of the committee and indicated the group would meet quarterly. Further information will be included in the September newsletter. The Council will make appointments to the committee in October. Lewis encouraged residents to volunteer to serve on this committee to work further to save money by combining delivery of services which are currently provided independently by each city. Stover pointed out this is a cooperative effort, not a merger consideration. . 11. CONSIDERATION OF A 5 YEAR CONTRACT FOR FIRE DEPT. SERVICES Hurm brought the Council's attention to his memorandum dated August 5, 1993 including comments and recommendations on Excelsior's proposal and analysis on the fire department formula. The recommendation is that the City of Shorewood accept Excelsior's proposal of 7/21/93 with the following understandings: 1) agreement will be for a 5-year period; 2) it will be based on 50% tax capacity (most recent) and 50% number of calls averaged over the 3 most recent years; 3) 1994 budget amount should not exceed $286,305 (a $12,000 reduction from the request of $298,305); and 4) Shorewood's tax capacity each year will be reduced by the tax capacity of the Islands. Lewis inquired whether an adjustment was made for the tax capacity of the Islands. Hurm replied there is no adjustment for the Islands. Rolek stated the City of Mound serves the e. Islands with fire protection at an annual cost of about $2300. Hurm referred to other recommendations to be addressed during development of the 5-year agreement document. Hurm pointed out that as Shorewood grows, both the usage and tax rate will increase so it should be anticipated that Shorewood's future costs will be higher than that of other communities. Lewis moved, Stover seconded to accept Excelsior's proposal for a Five Year Fire Contract, with the understandings detailed in Hurm's memorandum of August 5, 1993 with notation of the additional recommendations proposed by Hurm to be addressed during development of the agreement. Motion passed 4/0. 12. BLOCK PARlY REOUEST - WATERFORD ASSOCIATION Stover moved, Lewis seconded to approve a citizen's request for the temporary closure of 4 ":-;.. 5 ~ REGULAR CITY COUNCIL MINUTES August 9, 1993 - PAGE 5 Muirfield Circle for a Block Party on September 11, 1993 from 4 p.m. to 10 p.m. Motion passed 4/0. 13. 8:00 P.M. INFORMATIONAL MEETING A. Presentation of and public input on a special assessment ordinance for street reconstruction projects Daugherty opened the informational meeting at 8:00 p.m. . Dresel reviewed the history of the development of the special assessment ordinance. He explained the proposed assessment formula which would assess 1/3 of a street's reconstruction costs to its residents and the balance would be paid through property taxes. He stated it was the intent of the task force which developed. the policy that it be fair for all residents. Hurm provided additional explanation on the purpose of the policy. Dresel and other staff answered questions from residents present at the meeting. The Council acknowledged receipt of a letter dated August 8, 1993 from Mr. Allan Johnson, 5865 Strawberry Lane outlining his opposition to the proposed policy. Daugherty closed the public information meeting at 8:55 p.m. Residents were encouraged to submit additional comments/suggestions in writing or by contacting the Council members. B. Consideration of an Ordinance amending Chapter 901 of the Shorewood City Code adopting an Assessment Policy for Street Reconstruction . Following an open discussion, the Councilmembers agreed it would be beneficial for the full Council to discuss and consider further the proposed assessment policy for street reconstruction before action is taken. Daugherty moved, Stover seconded to defer consideration, discussion and action regarding the Ordinance to amend Chapter 901 of the Shorewood City Code to the next meeting. Motion passed 4/0. The meeting recessed at 9:10 p.m. and reconvened at 9:15 p.m. 14. MATTERS FROM THE FLOOR - None. 15. ADMINISTRATOR AND STAFF REPORTS A. Objectives for 1994 Budget ...- t'_-:t REGULAR CITY COUNCIL MINUTES August 9, 1993 - PAGE 6 Hurm brought the Council's attention to the proposed 1994 budget objectives and invited the members to contact him with any concerns or questions regarding the objectives. He noted the objectives are the foundation for the operating budget to be submitted to the Council shortly for its consideration. B. Traffic on Beverly Drive & Cajed Lane Hurm brought the Council's attention to an on-going problem and neighborhood complaints of cut-through traffic in the area of Cajed Lane and Beverly Drive. According to residents, traffic often speeds and fails to stop at the stop sign. A memorandum from the Police Chief lists enforcement activity in that area during 1992. Hurm outlined a number of options to provide relief for the residents involved. The Council acknowledged receipt of a letter dated July 21, 1993 from John, Beth, Ginny, . Kerry Coverdale, 26930 Beverly Drive, detailing the problems and requesting assistance in improving the situation. In addition, a number of residents attending the meeting who live on the affected streets, including the Coverdales, explained the dangerous traffic and safety- related problems. The Councilmembers, staff, and residents discussed the situation and considered possible solutions to alleviate the dilemma. Daugherty moved, Stover seconded to request the Police Department to conduct random traffic monitoring in the area of Cajed Lane and Beverly Drive using unmarked vehicles parked in the driveways of residents for a 2-month period and provide a comprehensive report of the monitoring activity (number of citations issued, dates, times, etc.) and request the staff to study the situation and provide suggestions for resolution. Motion passed 4/0. . C. Attorney's Report on Sewer Backup Insurance Investigation Keane presented an update on the sewer backup insurance investigation and explained the position of the League of Minnesota Cities Insurance Trust; that is, it is not denying the claim, but denying the liability. The City has responded stating that it expects LMCIT to live up to its obligation of coverage or proceedings would be initiated. D. MWCC Issues Keane reported on the results of a meeting held with MWCC and City staff members: 1) MWCC has discovered that the III problem it had previously reported in the East side of Shorewood has now been determined to be in the West side of Shorewood; 2) MWCC intends to request the Metropolitan Council to initiate action to certify to the County Auditor for assessment to the Community sewer charges which have accumulated during 6 ROB DAUGHERTY, ACTING MAYOR ~ -.. ... REGULAR CITY COUNCIL MINUTES August 9, 1993 - PAGE 7 1993 resulting from the decision to pay Shorewood's monthly installment for sewer service based on 1992 rates. ' During discussion, Hurm suggested the Council may wish to consider increasing the sewer rate in view of forthcoming significant legal and technical engineering costs related to this Issue. Rolek noted the Council must set public hearing dates regarding its 1994 Budget. A schedule of Council meeting dates showing the budget public hearings will be distributed. There were no reports from the Engineer or Planning Director. 16. MAYOR AND COUNCIL REPORTS . Lewis referred to the noxious odor which continues to pervade his neighborhood. Dresel indicated he will obtain a cost estimate to retain a consultant to analyze this problem. Stover briefly commented on the proposal of an adjacent city to appoint an alternate LMCD member. 17. ADJOURNMENT SUBJECT TO APPROVAL OF CLAIMS Benson moved, Lewis seconded to adjourn the City Council Meeting at 10:40 p.m., subject to the approval of claims. Motion passed 4/0. RESPECTFULLY SUBMITTED, . Arlene H. Bergfalk Recording Secretary TimeSaver Off Site' Secretarial ATTEST: JAMES C. HURM, CITY ADMINISTRATOR 7 , .' MAYOR Barb Brancel COUNCI L Krist; Seover Rob Daugherty Daniel Lewis Bruce Benson CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD · SHOREWOOD. MINNESOTA 55331-8927 · (612) 474-3236 MEMORANDUM TO: Mayor and City Council . FROM: Brad Nielsen DATE: 17 August 1993 RE: I.C.O. Sign Permit FILE NO.: Property - 5680 County Road 19 Lawrence Sign Co. has applied for a sign permit on behalf of the Shorewood I.C.O. gas station at 5680 County Road 19. The Shorewood Zoning Code allows businesses in the C-3, General Commercial District to have three signs, the total area of which does not exceed 10 percent of the building silhouette as viewed from the street. Since the subject property is a corner lot, both the south and east sides of the building can be counted. The two sides of the building have a combined silhouette of 1095 square feet, which allows 109.5 square feet of sign area. . The applicant proposes to erect a 33" x 16' (44 sq. ft.) wall sign (see Exhibit A) on the east side of the building. Following is a list of existing signs displayed on the site: . Pylon sign (6' x 8') Visa/Mastercard (attachment,to pylon - to be removed) Freestanding gas price sign (42" x 6') Posterboard wall sign (30" x 45") Proposed waIl sign (33" x 16') Portable Marlboro Sign Total area of signs 48.0 sq. ft. . . 21.0 sq. ft. 9.4 sq. ft. 44.0 sq. ft. 10.0 sq. ft. 132.4 sq. ft. . . . The total of existing and proposed signs exceeds the allowable area by 23 square feet. In addition, there are two freestanding'signs on the site, whereas the Code limits freestanding (pylon) signs to one. A Residential Community on Lake Minnetonka's South Shore ~ t. ') Re: r.C.O. Sign Permit 17 August 1993 In order to meet Code requirements, one of the freestanding signs must be removed, and the total area of signage must be reduced by 23 square feet. It is recommended that the gas price sign be combined with the pylon sign, and the proposed wall sign be reduced in size. Also, the posterboard wall sign and the portable sign must be removed. Given the maximum use of allowable sign area, the applicant may wish to incorporate a changeable message board into his wall sign design. Finally, the site is occupied by a nonconforming billboard. As a condition of this permit approval, the owner of the property should be required to sign an agreement stating that the billboard will be removed at the end of its current lease and that the lease will not be renewed. . If you have any questions relative to this matter, please do not hesitate to contact my office. cc: Jim Hurm Tim Keane Jack O'Brien Bob Mendez . - 2 - 'UG ., ~- 'WE- '~'-n ....- i I -~..o. ,I I""...., I I l ....J-...J .J. "'" __ '-J L.-:WF.5::,!CE S L Gll t t ~~ ". tt ~ .Q ~ . V\ \.... 1Q ..... ........ " ~ ii. ~ " co '., - .......... ... ~ ~ . ~ ~ .~ --i " ~ ~~ '-' ~ . '-l~ ~ ~ - ~ tt\ < ~ F ~x ~1C. 4886715 p, 03/03 .. . ~~ ~ i- ~ I --- ti ~~ l~~ .0 () A 9. f; p, "'.C< Bt.. -n.S, RC'17E .. ST. PACL. ,llh.,.'ESO T' 5 51 C" .. 61 c. 4,8.6711 .. FAX 6, :b';,Si 1 j ,6... 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 MEMORANDUM TO: Mayor and City Council . FROM: Brad Nielsen DATE: 16 August 1993 RE: James Hill - Final Plat FILE NO.: 405 (93.18) Mr. James Robin has submitted a final plat for his four-lot subdivision named James Hill (see Exhibit A, attached). The preliminary plat was approved last month subject to a number of conditions. Following are those issues which remain to be resolved: 1. The applicant must remove the nonconforming garage near Glencoe Road, or provide an escrow to guarantee that it will be removed by 23 November 1993. . 2. The applicant must pay $2250 in park dedication fees and $3000 in sanitary sewer access charges prior to release of the plat. 3. The City Attorney must review and approve the applicant's title opinion or title commitment. 4. The applicant must provide a plan illustrating how Lot 4 will be served by sanitary sewer. It is recommended that the final plat be approved subject to the'M :.._-- t..._:__ ____1.__.> proposed resolution approving the plat is attached as Exhibit B .. cc: Jim Hurm Joel Dresel Tim Keane James Robin --;;.- 0- -",,' i..-I A Residential Community on Lake Minnetonka's 5( ,c) "'::-' I n~ .....'J (/........)v""' I , 'I (~. ^~/ .) . / , " '-' ~7' / c~~' \ \-- -( y, \.:o.y- --- () <<"- ~\ ~ '~~1 ~ JAMES HILL ~I o c: '-<. Q '" \) !.!.., ~~ --! I:; 0 IX) ~ 1 -t \) n- L() N 1"1/ ~ IlJ .::> ~ I) CJ' 2: .. 0 () (oj ~ ~ -; '':; ...-- \ 4.0 CG -" _.J 0-1 L"J -"'\ --' <1: ----- /r3AU_:3 t,c;Q__T(~_ [-:\C:'::l,:3!C,"i _____~ _ _~ ..._ '" '" IO~~ .u 10 I I ~ 1r:";1'1 I 'C' 08 '-.II-\~. L. ....) a:: g I ,: 2 I It I :0 L ':S ------- ----l I' I I r..J ,-\ .J I . 40 ('I I':) ,) v [). o 40 I... :: tJ. 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A RESOLUTION APPROVING THE FINAL PLAT OF JAMES HILL WHEREAS, the final plat of James Hill 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: . 1. That the plat of James Hill 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 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 23rd day of August, 1993. BARBARA BRANCEL, Mayor ATTEST: JAMES C. HURM City Administrator/Clerk I MAYOR Barb Brance; COUNCI L Krlsti Stover Rob Daughertv Daniel Lewis Bruce Benson CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD. MINNESOTA 55331-8927 · (612) 474-3236 MEMORANDUM TO: Mayor and City Council FROM: Brad Nielsen . DATE: 16 August 1993 RE: Boulder Ridge Estates - Subdivision Sign Permit FILE NO.: 405 (92.03) The Tony Eiden Company, primary builder in the Boulder Ridge Estates subdivision on the west end of Noble Road, requests a sign permit to erect a subdivision plat sign on the east end of the development. They propose to place a 4' x 8' sign (see Exhibit A) on the northeast corner of Lot 7 (their easternmost lot). . The sign complies with Section 1201.03 Subd. l1.e.(l)(d) of the City Code which allows a 32 square-foot sign at dedicated street accesses to the plat. It is recommended that the permit be approved with a stipulation that the sign be located no closer than five feet to any property line and it must be removed at such time as 11 of the lots have been built upon. cc: Jim Hurm Charles Dillerud Ron Miller 36 A Residential Community on Lake Minnetonka's South Shore ?- ."... 't ;) _ .~ . ,,_ ;/ T r /1.,- ~I' . ,~l=+ ':::. -L- n<::... 1- -= -r,,-; , "'\ ~ --" \- 1(- LI/ I '--.- ~ -L- I C::l tL / E ! DE tV -r . f'. , .-- " ,"/\' ",...-- . '/-:, <:::'5' e f\ l ..::::> o .- 6' , ~ .IJ" e5 \ \- % 1 6U S ~D bo u \ j e. y- ~ - ~.; J & ,~_ . c U 5 10"",-< * C> 'f'V\.€5 rC ,~..-" 'f' r ,~ 'VV\ 2.0-0) 6 CJ QJ -f ......:!::" . -.....-- . c>:y- ...1.- V\. --:r C' '" YV\ Lj.. \ \ Q v\ ~ s:t I i ~rG{ ,J :) , - iO-~5J ~ "" I _~l I "-V ,t:)'h'.b.t A I .- WATER & SEWER SYSTEM MAINTENANCE CONTRACT BY AND BETWEEN MUNITECH, INC. & THE CITY OF SHOREWOOD January I, 1994 - December 31, 1996 IT IS HEREBY AGREED by and between Munitech, Inc. hereinafter referred to as the "Contractor" and, hereinafter referred to as the "City", as follows: a Minnesota corporation the City of Shorewood, 1. The Contractor will furnish the City with the following services: A. To provide services of Minnesota state certified water and wastewater operators and the services of a certified electronics technician. B. To operate and maintain the water system and the sanitary sewer pumping stations of the City 24 hours per day, 7 days per week (holidays on-call). To advise the City of an effective sanitary sewer cleaning schedule. . C. To inspect daily the operation of the pumping facilities. To assess quarterly performance of the well and pumping efficiency. To insure that all electronic controls and pumping equipment are operating at a maximum efficiency. D. To review and provide written comments as requested on proposed additions to the water and sewer system and to inspect and approve all hookups to the systems. E. To provide water meter readings to the city on a quarterly basis to inspect, and maintain water meters, ensuring that all revenues due to the City are charged, and that the meters are functioning at maximum efficiency and to recalibrate repair and replace meters which have been identified by the City to be faulty. . F. To assess electrical energy requirements to insure that pumping costs are kept as reasonable as possible. G. To provide tools, equipment, vehicles and fuel to carry out the necessary job functions. H. To collect fluoride and bacteriological samples and tests as required by the Minnesota Health Department and to file all appropriate reports with the state. I. To meet regularly with the city Administrator and Director of Public Works to insure continuity of operation. J. To provide coni:act with the public to handle and resol VE~ problems while coordinating with the City to establish good public relations. K. To inform the Director of Public Works or designated person immediately upon knowledge of an emergency or unusual situation and keep them informed for the duration of that situation. ~3IJ . . ". . L. To perform operations and maintenance functions at the water treatment facility according to the Operation and Maintenance Manual (0 & M) provided by the city. M. To maintain workers I compensation insurance, ,liability insurance, automobile insurance on vehicles etc., health insurance, and employment compensation. the City will have no responsibility of social security, vacation pay, retirement or disability insurance. The Contractor shall be deemed in all ways to be an independent contractor. N. To supply labor for minor repairs on all equipment such as chemical pumps, control systems, sewage pumps and motors. Major repair work including removing well pumps, motors, main electrical service, and major piping changes are to be the responsibility of the City. O. To supply no materials. All materials will be paid for by the: city. All equipment rental for major repairs or for expanding the: systems, such as excavation equipment shall be paid for by the City. P. To respond to all sanitary sewer backup situations upon being notified by Public Works Director or "On-Call Person", to work with Public Works in determining the cause, communicating to property owners, and correcting the situation caused when located within City lines or advising the property owner when the backup is on private property. 2 . The Contractor shall have the authority to purchase materials and to hire equipment and equipment operators on behalf of the City in an emergency with the permission of the city. 3. The term of the contract shall be from January 1, 1994 through December 31, 1996. The City will pay the Contractor the sum of $6,200.00 per month during 1994 and 1995 and $6,500.00 per month in 1996. 5. The City shall have the right to terminate this agreement upon giving a 90 day wrii:ten notice to the Contractor. IN WITNESS WHEREOF we have caused these presents to be executed this day of 19 MUNITECH, INC. THE CITY OF SHOREWOOD By: By: Robert D. Polston, Pres. Barbara J. Brancel, Mayor By: By: stanton K. Anderson, V. Pres. James C. Hurm, City Adm. ., TO: Mayor and City Council Members FROM: James C. Hurm, City Administrator (If DATE: August 18, 1993 v RE: Agenda Item #3E Because the City of Shorewood was instrumental in developing the statutory language which limits what the LMCD can request from participating member cities, and because to date Council has not put a closure to discussions on the 1994 LMCD budget, I have prepared the attached resolution. This resolution clarifies that we feel LMCD is over their statutory limit, but concurs with that overage for the year 1994. . I have surveyed a number of lake area cities to learn the current status of LMCD's budget. The following is the results of that telephone survey: Excelsior Has told LMCD that they will only pay 5% over last years amount (about $4,100) Deephaven No decision to date. Spring Park The City Council wants to discuss whether or not they want to "contribute" to the milfoil program. Mound Going along with the proposed budget. Victoria Going along with the proposed budget. They may discuss it further on August 19th. . Tonka Bay Likely to go along with the budget. Likely to go along with the budget. Minnetrista Orono Does not know yet. They are budgeting the full amount requested by LMCD. Wayzata Has not yet discussed the issue. If any member of the Council wishes to discuss the resolution further. it should be removed from the Consent Agenda. JHjtln 81693.2 3E RESOLUTION NO. 93- A RESOLUTION CONCURRING TO COSTS IN EXCESS OF .00242 PERCENT OF TOTAL TAXABLE MARKET WITHIN LAKE MINNETONKA CONSERVATION DISTRICT WHEREAS, state statute provides that each municipal governing body within the Lake Minnetonka Conservation District (hereinafter "LMCD") ". . . must provide the funds necessary to meet its proportion of the total cost determined by the Board, provided the total funding from all municipalities in the district for the costs shall not exceed an amount equal to .00242 percent of the total taxable market value within the district, unless three- fourths of the municipalities in the district pass a resolution . concurring to the additional costs"; and WHEREAS, statutory language clearly requires a resolution of concurrence when the total funding from all municipalities in the district exceed said percentage of market value. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Shorewood hereby concurs with the costs as provided for in the 1994 LMCD budget even though said costs total in excess of .00242 percent of the total taxable market value within the district. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 23rd day of August, 1993. . Barbara J. Brancel, Mayor ATTEST: James C. Hurm, City Administrator JH/tln 81193.1 . . Orr Schelen Mayeron& 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, 1993 Engineers Architects Planners Surveyors Honorable Mayor and City Council City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: Church Road Final Payment City Project 91-2 OSM File 4680.20 Dear Mayor and Council Members: Final payment for this project has been withheld pending placement of the final lift of bituminous pavement. This work has now been done, and the Contractor has requested final payment in the amount of $17,241.23. We have observed the completed construction, and find the work to be in substantial compliance with the plans and specifications prepared by the City. The original contract approved by the Council was in the amount of $105,902.00. This final payment will bring the total actually paid to $105,514.81. Based on the above, we recommend payment to Widmer, Inc. in the amount of $17,241.23. Sincerely, ORR-SCHELEN-MA YERON & ASSOCIATES p~ Joel A Dresel, P.E., L.S. City Engineer Enclosure: Pay Voucher #3 and Final H:\CML\NM\ENGINEER\JAD\LEITERS\081893.SHD . Equal Opportumty Employer 3FI WHEREAS, the Contractor has petitioned for final acceptance of the project based on work performed to date; and . RESOLUTION NO. 93- A RESOLUTION ACCEPTING THE STREET AND WATERMAIN IMPROVEMENTS TO CHURCH ROAD CI1Y PROJECT 91-2 WHEREAS, the City of Shorewood has entered into a contract with Widmer, Inc. for the street and watermain improvements to Church Road; and WHEREAS, a final observation 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 RESOL YED that: The City hereby does accepts 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 TIlE CITY COUNCIL, of the City of Shorewood this 23rd day of August, 1993. Barbara Brancel, Mayor ATTEST: James C. Hurm, Administrator/Clerk 3FZ CONSTRUCTION PAY VOUCHER Estimate Voucher Number: 3 Date: OSM Project Number: 4680.20 Period Ending: August 2, 1993 July 23, 1993 project: STREET AND WATERMAIN IMPROVEMENTS - CHURCH ROAD CITY OF SHOREWOOD 91-2 Contractor: WIDMER INC. P.O. BOX 219 ST. BONIFACIUS MN 55375 Contract Date: 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 105,902.00 0.00 0.00 105,902.00 0.00% 105,514.81 0.00 88,273.58 105,514.81 387.19 APPROVED FOR PAYMENT, THIS VOUCHER 17,241.23 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 23, 1993. 4IJe herby reco~d paYment of this voucher. Signed: ~;'I ///:1~ .Iv WO Signed: Construction ODserver pr. 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 36 .... UI UI .... Z .... W :IE: W ~ .... a: a. N :IE: . c 0: Z .... - .. c W :IE: 0 a: Z o W .... ~ d a: a: o a. W 2 ~ ; ~ W W ::) e: l!i o UI = UI > .... ~ - N .... UI ::) <.:I ::) C 11/ ... ID Q ~ a: = U a: ::) = U ... ... ~ 0 .0 :: .. a. 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N ".. ... 11\ 11\ j;:~ N- gg~ 11\0- .0 II\QQQ NQQQ r--.:ooo - Q Q Q NII\Q - - N .... ... ... ... u.. u.. u.. ~ ~ Q. ! .... :z: U Z C - W .... ... 11\ - co N :z: Q. ZZU:E - C:) ...I ...I W -' Q Q ~:t; W > .... Q. :::: ~ <.:l =- Z - >- Q. .... Q. ~ ~ ~ a:l :i":i" o ~ Z -JNQ. CWOII\C Q. Cll: ... ~>-"'(I) Z ......~~t:i2 (l)Cll:u....=-... W U C ::lg;~Q.co!::!!5 :)0 ....z uu:gox-c Cll: _ 8 ~ ......w:O'O:EU Q Q Q Q -11'\"'-- - - - Q Q o 0 11\ 11\ -... - :0 :0 :: :0 N NON ;;:;Pl~~ - :0::> N 0 0 11\.0..... .... .... .... co n :0 II -4' II -4' .... II .... 11\ II U"\ II 11\ II 11\ 0110 ... II .... II ~ II ~ II II II II II II II II 11\ N 11\ 0- 11\ N - 11\ N ~ 11\ N ... ~ ~ II II II II o o N & o Q N o 0- - 11\ o - 11\ o - ~ ~ .... u.. o .... (I) ... Z W :E W ~ Cll: Q. :E o ~ Cll: :z: U Cll: :) :z: U -J C ... o ... .... C ... o ... o Z C Cll: Cl 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 August 24, 1993 Ms. Wendy Leistiko R & W Roll-Off Service, .Inc. 5525 County Road 50 Carver, MN 55315 . Dear Ms. Leistiko: This is to confirm our Agreement for Yardwaste Collection Services. The services your firm will supply are for the following program. The City of Shorewood will have .a yardwaste drop off area at the Public Works facility from 9:00 a.m. to 4:00 p.m. Saturday. October 23. 1993. Grass, leaves and mixed brush will be accepted. Waste must be emptied from bags. Brush and sticks should be bundled with branches less than 1 1/2 inches in diameter by 4 feet in length. R & W Roll-Off Service, Inc., will supply two 30 year roll-off containers before 9:00 a.m. on the morning of Saturday, October 23rd. When the first container is full, the Public Works Department crew will call 448-7833 to have the container hauled and replaced with another empty 30 yard container. This procedure will continue until the end of progrpm hours. The City will be charged $220.00 for each full roll-off/supplied. . The City will supply one employee at the site to direct residents and to scoop yardwaste into the roll-off. Roll-off containers will be removed by 5:00 p.m. on the day of the program. A Residential Community on Lake Minnetonka's South Shore 3G . . Ms. Wendy Leistiko, R & W Roll-Off, Inc. August 24, 1993 Page 2 of 2 Thank you for your cooperation and we certainly look forward to another productive year with R & W Roll-Off Service, Inc. Sincerely, CITY OF SHOREWOOD James C. Hurm, City Administrator JH/tln cc: Finance Director Al Rolek Public Works Director Don Zdrazil RESOLUTION NO. 93- RESOLUTION SETTING A PUBLIC HEARING ON PROPOSED ASSESSMENT OF DELINQUENT SEWER AND WATER UTILITY CHARGES, CITY CLEAN-UP CHARGES AND PROPERTY CLEAN-UP CHARGES WHEREAS, Shorewood City Code provides for the City to place delinquent sewer and water utility charges, City clean-up charges and property clean-up charges on the succeeding year tax rolls for the specified properties, and, WHEREAS, the City Administrator/Clerk has notified the Council that such proposed assessment rolls have been completed and filed in his office for public inspection. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ~ of Shorewood as follows: 1. That a public hearing shall be held on September 27, 1993 at 7:30 p.m., in the Council Chambers of the City Hall to pass upon such proposed assessments, and at such time and place all persons owning property affected by such assessments will be given an opportunity to be heard. 2. That the City Administrator/Clerk is hereby directed to cause a notice of the hearing on the proposed assessments to be published in the official newspaper at least two weeks prior to the hearing, and shall cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearing. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 23rd day of August, 1993. . Barbara J. Brancel, Mayor ATTEST: James C. Hurm, City Administrator 3H . . AU6 f 0 J993 CITY OF EXCELSIOR 339 THIRD STREET EXCELSIOR, MINNESOTA 55331 TELE: 612-474-5233 August 10, 1993 Barbara Brancel, Mayor Councilmembers City of Shorewood 20225 cottagewood Road Shorewood, MN 55331 Dear Mayor and Councilmembers: The Excelsior City Council met Monday, August 9, 1993 in ,a Special Session to finalize the Fire Department contract formula, 1994 budget and the proposed five year budget. The Council reviewed and considered the comments and recommendations from each of the participating cities to arrive at and finalize the contract formula and budgets. It was recommended to average the calls for a three year period instead of one year. It was decided by the council to incorporate the previous three years calls into the formula each year. The 1994 formula would incorporate the years from 1990 through 1992, the 1995 formula would incorporate the years from 1991 through 1993, and so forth. This would alleviate the possibility of anyone year spike of calls hampering one specific city for that year. The Council also followed the recommendation that the 1994 Fire Department Budget be reduced. As you will see on the enclosed budget sheets the 1994 budget has been reduced to $286,752.00, which is a substantial cut of $11,553.00. Also attached for your review is the 5 Year Proposed Budget which has also been carefully reviewed and specific cuts and changes made with the concept of attempting to finance and operate the Fire Department without jeopardizing the quality of service that has been provided. 3I Letter - Shorewood RE: Fire Contract and Budgets August 10, 1993 Page 2 Excelsior's proposal for the 5 year budget has a benchmark of 8% per year for 1995, 1996, 1997 and 1998. It is our proposal that if the Department requires an excess of 8% increase in their budget that they would be required to obtain approval from three of the five member cities within the contractual structure. In addition the City will request comments and recommendations for the annual budget from each of the contractual cities throughout the contract term. The Mayor and Council would again like to extend their appreciation for all of the effort that each of the communities has put into these negotiations. . Attached for your review and execution are two Agreements for Services. Please execute both originals and return to me by September 1, 1993. After we have executed the Agreements I will forward an original to you for your files. If you have any questions or if I can be of further service please let me know. Sincerely, r . CZ : cj . . FIRE OPERATING FUND 230 REVENUE, EXPENDITURES AND FUND BALANCE CODE 1991 ACTUAL 1994 COUNCIL PROPOSED 1992 ACTUAL 1993 REVISED CLASSI FICATlON --------------------------------- --------- .-------- --------- --------- REVENUE & OTHER FINANCING SOURCES - REVENUES - 34000 CHARGES FOR SERVICES . 34202 MUNICIPAL FIRE CONTRACTS - DEEPHAVEN $65 , 842 $n,581 $70,000 $62,710 EXCELSIOR $40,084 $41 ,903 $42,457 $71,664 GREENWOOD $14,411 $15,845 $15,674 $15,451 SHOREWOOD $83,127 $90,988 $98,103 $104,625 TONKA BAY $32,922 $34,858 $35,432 $32,302 TOTAL MUNICIPAL CONTRACTS $236,386 $256,175 $261,666 $286,752 34950 OTHER- $24 $0 $0 $233 TOTAL CHARGES FOR SERVICES $236,619 $256,199 $261,666 $286,752 36200 MISCELLANEOUS- 36210 INTEREST EARNINGS 36228 REFUNDS & REIMBURSEMENTS $5,460 $451 $2,500 $0 $2,500 $0 $3,844 $25 TOTAL MISCELLANEOUS $5,911. $3,869 $2,500 $2,500 TOTAL REVENUES $242,530 $260,068 $264,166 $289,252 39101 OTHER FINANCING SOURCES - SALES OF FIXED ASSETS $0 $0 $0 $0 TOTAL REVENUES AND OTHER FINANCING SOURCES $242,530 $260,068 $264,166 $289,252 EXPENDITURES AND OTHER FINANCING USES $251,806 $262,534 $261,665 $286,752 INCREASE (DECREASE) IN FUND BALANCE ($9,276) ($2,466) $2,501 $2,500 FUND BALANCE BEGINNING OF PERIOD $59,850 $50,574 $48,108 $50,609 FUND BALANCE END OF PERIOD $50,574 $48,108 $50,609 $53,109 ========= ========= ========= ========= Municipal fire contract revenue for proposed 1994 was determined by using the proposed formula for allocation of annual fire department cost. FIRE OPERATING FUND 230 DIVISION 42 DEPARTMENT 200 1994 1991 1992 1993 COUNCIL CODE CLASS I FICA Tl ON ACTUAL ACTUAL REVISED PROPOSED --------------------------------- --------- --------- --------- --------- PERSONAL SERVICES- 101 FULL-TIME EMPLOYEES-REGULAR $28,362 $20,256 527,005 $27,300 103 PART-TIME EMPLOYEES $0 $2,600 $0 $0 106 FIREFIGHTER'S SALARIES $49,225 $50,076 $53,000 $56,874 107 OFFICER'S SALARIES $11,681 $12,873 $13,250 $13,250 121 PERA CONTRIBUTIONS $1,271 $826 $1,210 51,225 122 FICA CONTRIBUTIONS $3,163 $5,298 $5,785 $6,020 123 MEDICARE CONTRIBUTIONS $38 $1,239 $1,355 $1,410 . 131 HEALTH INSURANCE $2,820 $1,118 $1,930 $2,000 133 LI FE INSURANCE $39 $27 $40 $40 151 WORKER'S COMPENSATION PREMIUMS $12,296 $15,565 $13,185 $13,840 .......------ ...---...-...- .............--...... ...........-..... TOTAL PERSONAL SERVICES $108,895 $109,878 $116,760 $121,959 --------- --------- --------- --------- SUPPLI ES 200 OFFICE SUPPLIES $0 $118 $300 $253 212 MOTOR FUELS AND LUBRICANTS 52,955 $2,618 S3,250 S3,250 217 CLOTHING $7,172 $8,676 $7,435 $7,615 220 REPAIR & MAINTENANCE SUPPLIES $5,645 $5,786 $2,620 $2,805 221 FIRST AID SUPPLIES $0 $0 $1,400 $1,505 240 SMALL TOOLS $1,335 $1,691 $110 $500 241 FIRE PREVENTION TOOLS $2,245 $2,210 $2,400 $2,500 --------- --------- --------- ------.--- TOTAL SUPPLIES $19,352 $21,099 $17,515 $18,428 . --------- --------- --------- --------- PROFESSIONAL SERVICES 300 PROFESSIONAL SERVICES $0 $140 $0 $0 312 REFUSE & RECYCLING COLLECTIONS $363 $430 $0 $0 313 JANITORIAL SERVICES $1,404 $1,939 $1,000 $1,500 318 MEDICAL FEES $4,734 $7,727 $3, 170 $2,600 319 OTHER PROFESSIONAL SERVICES $33 $36 $0 SO --------- ------...-.. --------- --------- TOTAL PROFESSIONAL SERVICES $6,534 $10,272 $4,170 $4, 100 --------- --------- --------- --------- FIRE OPERATING FUND 230 DIVISION 42 DEPARTMENT 200 1994 1991 1992 1993 COUNCIL COOE CLASSIFICATION ACTUAL ACTUAL REVISED PROPOSED --------------------------------- --------- --------- -------..- -----..--- OTHER SERVICES & CHARGES 321 TELEPHONE/COMMUNICATIONS $10,396 $10,753 $10,450 $9,275 322 POSTAGE $155 $135 $50 $100 331 TRAVEL EXPENSE $6,283 $7,733 $10,115 $11,535 332 MILEAGE $200 $857 $2,200 $0 350 PRINTING AND PUBLISHING $787 $1,753 $0 $2,055 360 INSURANCE $10,402 $12,196 $11,765 $12,200 381 UTILITIES EXCEPT GAS UTILITY $2,091 $1,460 $2,250 $2,330 383 GAS UTILITIES $2,380 $2,105 $2,500 $2,590 . 401 REPAIRS & MAINT. - CONT. BLDG. $3,623 $550 $2,500 $1,500 404 REPAIRS & MAINT. - CONT. EQUIP. $8,646 $6,414 $5,000 $5,920 405 OTHER $3,624 $2,507 $3,940 $3,215 412 RENTAL FIRE APPARATUS AREA $4,500 $4,500 $4 , 500 $15,840 413 RENTAL EQUIPMENT $491 $0 $0 $0 433 DUES AND SUBSCRIPTIONS $450 $757 $785 $975 437 TAXES AND LICENSES $0 $84 $0 $0 439 CONTI NGENCY $423 $13 $2,420 $1,000 444 ~.A.F.T.A. $1,241 $1,241 $1,245 . $1,245 --------- --------- --------- --------- TOTAL OTHER SERVICES AND CHARGES $55,692 $53,058 $59,720 $69,780 --------- --------- --------- --------- CAPITAL OUTLAY - 540 HEAVY MACHINERY $0 $103 $0 $0 560 FURNITURE AND FIXTURES $400 $540 $0 $200 570 OFFICE EQUIPMENT & FURNISHINGS $0 $0 $0 $0 . 580 OTHER EQUIPMENT $11,433 $5,758 $3,000 $1,475 --------- --------- --------- --------- TOTAL CAPITAL OUTLAY $11,833 $6,401 $3,000 $1,675 --------- --------- ---..----- ---..----- TOTAL EXPENDITURES $202,306 $200,708 $201,165 $215,942 --------- --------- --------- --------- OTHER FINANCING USES- 720 TRANSFERS TO OTHER FUNDS- GENERAL $5,500 $5,500 $5,500 $8,810 FIRE VEHICLE REPLACEMENT $31,000 $41,000 $55,000 $62,000 FIRE PHYSICAL PLANT $0 $326 $0 $0 FIRE VEHICLE RENOVATION $13,000 $15,000 $0 $0 -..---.--- --------- --------- --------- TOTAL OTHER FINANCING USES $49,500 $61,826 $60,500 $70,810 --------- --------- --------- ------..-- TOTAL FIRE OPERATING (42200) $251,806 $262,534 $261,665 $286,752 --------- --------- --------- --------- --------- --------- --------- --------- I EXCELSIOR FIRE DEPARTMENT BUDGET FIVE YEAR PROPOSAL CODE DESCR I PTI ON 1994 1995 1996 1997 1998 -------- ------------------------ -..--..-..-- -..------- ------..-- ----..---- --------- 101 FIRE MARSHAL $27,300 $28,587 $29,437 $30,200 $31,200 106 FIREFIGHTER SALARIES CALLS 427*17*6.00 $43,554 $44,516 $52,226 $54,549 $56,002 DRILLS 30*37*12.00 $13,320 $13,720 $14,832 $15,312 $15,720 107 OFFICERS SALARIES CHIEF $1,450 $1,450 $1,500 $1,537 $1 ,581 ASSISTANT CHIEF $1,450 $1,450 $1,500 $1,537 $1,581 SECRETARY/TREASURER $1,450 $1,450 $1,500 $1,537 $1,581 CAPTAINS (3 EACH) $3,355 $3,355 $3,470 $3,556 $3,657 LIEUTENANTS (5 EACH) $4,225 $4,225 $4,370 $4,479 $4 , 605 TRAINING OFFICER $1,120 $1,120 $1,160 $1,187 $1,221 MEDICAL DIRECTOR $200 $200 $205 $212 . $21i:s . 121 PERA (4.48) $1 , 225 $1,259 $1,297 $1,335 $1,380 122 FICA (6.2) $6,020 $6,255 $6,840 $7,050 $7,252 123 MEDICARE (1.45) $1,410 $1 ,465 $1,600 $1,649 $1,696 131 HEAL TH (1. 13) $2,000 $2,200 $2,398 $2,615 $2,850 133 LIFE INSURANCE $40 $40 $40 $40 $40 151 WORKER'S COMP (1.05) $13,840 $14,533 $15,260 $16,023 $16,825 200 OFFICE SUPPLIES $253 $300 $300 $312 $312 212 MOTOR FUELS $3,250 $3,250 $3,250 $3,340 $3,340 217 CLOTHING 6 SETS TURNOUT GEAR $3,200 $3,400 $4,500 $5,730 $7,070 2 EACH HELMETS $520 $545 $570 $600 $640 3 EACH BOOTS $450 $475 $500 $525 $575 HELMET REPAIR $300 $315 $330 $345 $365 . HELMET 1.0. $200 $210 $220 $230 $240 10 EACH HOODS $170 $180 $190 $200 $215 GLOVES AND MfTTENS $445 $465 $485 $510 $535 SPANNER BELTS $140 $150 $160 $170 $180 UNIFORMS & WORK CLOTHING $1,875 $1,965 $2,060 $2,165 $2,265 CLEANING OF TURNOUT GEAR $315 $330 $345 $360 $380 220 GENERAL SUPPLIES 50 GAL. DRY POWDER $240 $255 $270 $285 $300 CARTRIDGE REFILLS $200 $210 $225 $235 $250 FLASHLIGHT BATTERIES $265 $275 $285 $300 $310 OXYGEN REFILLS $265 $275 $285 $300 $310 AFFF-ACT 10 GAL. FOAM $250 $260 $270 $280 $290 EXTINGUISHER REFILLING $715 $765 $825 $865 $905 MISCELLANEOUS $870 $955 $1,050 $1,155 $1,270 EXCELSIOR FIRE DEPARTMENT BUDGET FIVE YEAR PROPOSAL CODE DESCRIPTION 1994 1995 1996 1997 1998 ..-..--....- -----------..-..-----.......... ---...--..-- -----.....-- ----...---- ....----..-- ----...--..... 221 FIRST AID SUPPLIES $1,505 $1,620 $1,740 $1,870 $2,010 240 SMALL TOOLS 2 1/2" TRANSFER JET QUARTZ JUNC-A-LITES RECHARGABLE LIGHTS TOOLS FOR TOOL BOXES ON #9, #10, #12 & SQUAD $500 $500 $700 $750 $1,000 . 241 FIRE PREVENTION FILM $500 $525 $550 $575 $575 OPEN HOUSE $500 $525 $550 $575 $575 PREVENTION PROMOS $1,500 $1,525 $1,500 $1,525 $1,525 300 PROFESSIONAL CLEANING $1,500 $1,500 $1,552 $1,607 $1 ,663 318 MEDICAL FEES MEDICAL SURVEILLANCE $2,200 $800 $310 $6,000 $2,400 NEW PHYSICALS (4 EACH) $400 $800 $824 $850 $875 321 COMMUNICATIONS PHONES $1,370 $1,370 $1,410 $1,435 $1;500 G.E. PORTABLES (6 EACH) $410 $430 $450 $475 $495 KING PORTABLES (7 EACH) $1,040 $750 $655 $680 $715 DELTA MOBILES $1,550 $1,215 $1,274 $1,327 $1,185 PAGER REPAIR $2,400 $2,520 $2,645 $2,775 $2,910 . MONITOR PAGERS $1,300 $1,300 $1,300 $2,600 $2,600 DIGITAL PAGERS $390 $390 $390 $410 $410 BASE STATION RENT $165 $165 $175 $185 $195 CELLULAR PHONf" $400 $400 $400 $400 $400 BASE MAINTENANCE $250 $275 $300 $325 $350 322 POSTAGE $100 $100 $105 $110 $115 ~ 3 EXCELSIOR FIRE DEPARTMENT BUDGET FIVE YEAR PROPOSAL CODE DESCRIPTION 1994 1995 1996 1997 1998 -------- ---------------------------- ------...... ---.------ --------- -..-----...- --........---- 331 TRAINING FIRST RESPONDER (3 * 180) S540 S558 S581 $604 $628 1ST RESPOND REFRESH(2 * 125) S250 S250 S260 S270 S280 EMT (2 * 400) SO SO SO SO SO EMT REFRESH (TEST 10 * 15) S150 S160 S160 S200 S200 STATE FIRE SCHOOL (8 * 100) S800 $840 $869 $900 $935 FIREFIGHTER I (2 * 225) $450 $1,163 $1,210 $1,258 $1,308 FIREFIGHTER II (6 * 125) .$750 $1,034 S1,075 S1,118 $1,163 FIREFIGHTER II UPGRADE S1,000 $1,034 $1,075 S1,118 $1,163 MISC. FIREFIGHTER CLASSES $1,400 $1,448 $1,506 $1,566 $1,628 HAZ MAT I-BASIC OPER(11*160) $1,760 $800 $840 $880 $9::1 HAZ MAT REFRESHER 26 $400 $414 $430 $447 $465 . HAZ MAT TECHNICIAN (80 * 3) $240 $0 $264 $0 $276 HAZ MAT SPECIALIST (120 * 3) $0 $360 SO $414 $0 STATE FIREFIGHTER CONVENTION $700 $724 $753 $783 $813 STATE CHIEFS CONVENTION S625 $700 $750 $775 $800 FIRE INSTR/FIRE CHIEF CONF. $0 ($850) $0 $0 ($950) TRAINING SUPPLIES $250 $500 $500 $500 $500 FIRE MARSHAL CLASSES $500 $517 $538 $559 $582 COMPANY FUNCTION (2 * 115) $230 $360 $249 $264 $264 FIRE GROUND CONTROL(2 * 115) $230 $360 $249 $264 $264 LINE OFFICER BASICS(2 * 115) $230 $360 $249 $264 $264 FIRE INSTRUCT. BASIC(2 * 115 $230 $240 S252 $264 $264 APPARATUS III (10 * 40) $400 $0 $126 $220 $230 APPARATUS IV (10 *40) $400 $0 $126 $220 $230 IJAFTA $0 $0 $0 $0 $0 350 PUBLISHING AND PRINTING . CALLS AND MED SHEETS $75 $75 $75 $75 $75 TRAINING AIDS $780 $450 $450 $450 $750 NATIONAL FIRE-CODES $600 $0 SO $0 $0 94'UBC AND STANDARDS S100 SO $0 $0 SO ISFTA MANUALS S500 S700 S1,000 S750 S1,050 MISCELLANEOUS SO S1 , 145 $935 $1,285 $785 360 INSURANCE $12,200 S12,810 S13,450 S14,125 $14,820 381 UTILITIES EXCEPT GAS $2,330 S2,410 $2,500 $2,600 $2,704 383 GAS UTILITIES $2,590 S2,680 S2,730 $2,890 $3,000 401 BUILDING REPAIR STAINLESS STEEL SINK $0 $0 $0 $0 BUILDING REPAIR $1,500 $2,500 $2,000 $2,000 $2,000 HEATING UNIT REPAIR $0 $0 $0 $0 $0 MISCELLANEOUS SO $0 SO $0 $0 EXCELSIOR FIRE DEPARTMENT BUDGET FIVE YEAR PROPOSAL CODE DESCRIPTION 1994 1995 1996 1997 1998 -------- ------------------------ --------- --..-----.. --------.. --------- ---..----- 404 REPAIR OF EQUIPMENT BRAKES KING PINS, TIE RODS, ETC. TIRES BATTERIES TUNE-UP BODY WORK AND REHAB. PUMP REBUI LD PUMP RECERTIFICATION . SPRINGS EXHAUST ETC. $5,920 $6,500 $7,000 $7,500 $8,000 405 SMALL EQUIPMENT FITLER & OIL AIR COMPR $725 $760 $800 $840 $880 HYDROSTAT TESTING $300 $420 $440 $460 $485 TELE SQUIRT TESTING $0 $0 $600 $625 $625 LADDER TESTING $690 $720 $750 $m $825 MISCELLANEOOS $1,500 $2,100 $2,250 $2,315 $2,430 413 RENT $15,840 $16,440 $17,000 $17,600 $18,200 433 SUBSCRIPTIONS FIRE CHIEF $40 $40 $40 $40 $40 NFPA $75 $75 $75 $75 $75 FIRE COMMAND $30 $30 $30 $30 $30 . UNITED FIREFIGHTERS $25 $25 $25 $25 $25 LRMA $10 $10 $10 $10 $10 HENN. CO. CHIEFS ASSN. $10 $10 $10 $10 $10 MN STATE CHIEJ>S" ASSN. $90 $90 '$90 $90 $90 GEMS $30 $30 $30 $30 $30 FlAM $35 $35 $35 $35 $35 INT. ARSON INVEST. ASSN $40 $40 $40 $40 $40 MN. ARSON INVEST. ASSN. $15 $15 $15 $15 $15 FIRE ENGINEERING-PD 93 $90 $90 $90 $90 $90 EMERGENCY $60 $60 $60 $60 $60 SOUTHYEST FIRE LEAGUE $50 $50 $50 $50 $50 INSURANCE $120 $120 $120 $120 $120 SMOKE EATER $125 $125 $125 $125 $125 MN STATE FIRE DEPT. A $130 $130 $130 $130 $130 439 UNALLOCATED CONTINGENCIES $1,000 $2,400 $2,400 $3,000 $4,000 440 WAFTA $1,245 $1,245 $1,245 $1,245 $1,245 if EXCELSIOR FIRE DEPARTMENT BUDGET FIVE YEAR PROPOSAL CODE DESCRIPTION 1994 1995 1996 1997 1998 --........-.. ------------------------ -........---.. ---..----- ......------ --------- ---..--...... 560 FURNITURE AND EQUIPMENT PAGING SYSTEM SO SO SO SO SO CABINETS SO SO SO SO SO SCBA WORK STATION SO SO SO SO SO STATION EXTERIOR LIGHT. SO SO SO SO SO DIESEL EXHAUST CONTAINMENT SYSTEM SO SO SO SO SO CHAIRS WITH DESK SO S800 SO SO SO REPLACEMENT ITEMS S200 S300 S500 S800 S8Go) . 570 OFFICE EQUIPMENT COMPUTER SOFTWARE $0 $500 $250 $100 S100 MISCELLANEOUS SO S200 $250 $400 S400 580 CAPITAL OUTLAYS BOAT $0 $0 SO $0 S8,000 BOAT TRAILER S500 SO SO SO SO 1 3/4" NOZZELS (2 EACH) $525 S525 SO $0 SO EXTRACATION TOOLS RAMS SO SO SO $1,300 S1,300 AIR BAGS SO SO SO S1,900 S1,900 WET/DRY VAC SO S1,000 SO SO SO SALVAGE COVERS (3 Gl 150) $450 SO $450 SO $0 720 TRANSFERS ADMINISTRATION $8,810 $8,950 $9,000 S9,395 $9,900 . TRUCK REFURBISHING SO $0 $0 $0 $0 TRUCK REPLACEMENT FUND $62,000 $75 , 000 $85,000 S90,000 $90,000 ..-..-----.. --------- -..-..----.. --------- --------- TOTAL PROPOSED BUDGET $286,752 $309,692 $334,697 $361,492 $376,135 6 TAX CAPACITY 1993 3 YEAR CALL DATA FIRE DEPT COST PER -------------------------- -------------------------- --------------------------- " OF DOLLARS PERCENT ACTUAL PERCENT TAX CAPACITY CALL TOTAL TOTAL ------------- ------------ ------------- ------------ ..------------ .----------- ------------- --.....-----..-- DEEP HAVEN $5,318,205 30.11" 181 13.63" S43,168 $19,541 $62,710 21.87X EXCelSIOR $2,165,043 1F.26" 501 37.73" $17 ,574 S54,090 $71,664 24.99X GREENYOOD $1,025,653 5.81" 66 4.97X $8,325 $7,126 $15,451 5.39X SHOREYOOD $6,837,639 38.71" 455 34.26" $55,502 $49,124 $104,625 36.49% TONKA BAY $2,316,893 13.12" 125 9.41" $18,806 $13,495 $32,302 11.26" ------------- ----..-..----- ------------- ------------ -..---------..- ...-----......-- ------------- ..-----.......---- $17,663,433 100.00" 1328 100.00" $143,376 $143,376 $286,752 100.00" ============= ============ ============= ============ ============= ============ ============= ============= . . FIRE AND RESCUE CALLS- DEEP HAVEN EXCELSIOR GREENWOOD SHOREUOOO TONKA BAY CALLS 1990 " OF TOTAL 1991 1992 TOTAL 52 81 48 181 13.63" 170 170 161 501 37.73" 19 18 29 66 4.9~ 131 155 169 455 34.26" 49 43 33 125 9.41" 421 467 440 1328 100.00" ============= ========================== ========================== . . . AGREEMENT FOR SERVICES THIS AGREEMENT, made and entered into this day of 1993, by and between the City of Excelsior, a Municipal Corporation of the County of Hennepin in the State of Minnesota, party of the first part, hereinafter referred to as "Provider", and the City of Shorewood, a Municipal Corporation of the County of Hennepin in the State of Minnesota, party of the second part, hereinafter referred to as "Receiver", witnesseth: WHEREAS, the City of Excelsior has labor, facil i ties, and equipment and is willing and able to provide fire protection service to neighboring municipalities; and WHEREAS, the City of Shorewood is a neighbor to the City of Excelsior and is desirous of receiving fire protection service; NOW THEREFORE, in consideration of the premises and the mutual covenants of the parties hereto, it is agreed as follows: ~ I. PROVISION OF SERVICES The Provider will endeavor to protect and save lives and property in the City of Shorewood from destruction by fire, by furnishing suppression, prevention, inspection and investigation services to the same extent as it does within the City of Excelsior. The Provider will also furnish labor and equipment to perform rescue operations on land and water, and provide limited medical treatment of injuries until basic or advanced life support with transportation is available at the scene to remove the patient to a medical facility. The Provider will not furnish labor or equipment for any activity or service determined by the City Manager of Provider to be of high risk to safety or health of the participants. ~ II. SERVICE AREA The Provider will furnish all services to all properties within the corporate limits of the Receiver municipality unless other designated as "capitalized excluded property" on the Capitalized Service Area Map (Exhibit I). The Receiver shall provide a Capitalized Service Area Map to the Provider. The map shall be updated at least annually by the Receiver in order to provide the most recent property descriptions to enable the Provider to locate and determine the best routes to all locations within the Receiver municipality. III. OBLIGATIONS OF PROVIDER The Provider will make reasonable efforts to respond to all service calls from the Service Area, whenever notified, but subject to the following conditions and limitations: In the event all of the Provider's equipment is being used at the time that a service call is received, or is otherwise needed to local service, or in the event the Provider has received a prior contract call, or received simultaneous contract calls, the Fire Chief or other Officer in charge, at the time of the service call shall have complete discretion in deciding how to respond to the service call(s), including the order of response. Monthly fire service reports shall be provided to the City Administrator denoting the number of calls for the previous month and the hours spent in suppression, prevention, inspection, and investigative activities. A monthly rescue/medical report denoting the number and types of calls shall also be provided. . AGREEMENT FOR SERVICES PAGE 2 A. The Provider will not be required to furnis~ any services unless the road and weather conditions are such that any response to a service call can be made with reasonable safety to the personnel and equipment. The judgement of the Fire Chief, or other Officer in charge, at the time of the service call that a response can not be made with reasonable safety to the personnel and equipment shall be final and conclusive. B. Personnel assigned to provide services within the Service Area shall be employees of the Provider. The Provider shall assume all obligations with regard to compensation and benefits including worker's compensation insurance, withholding tax, and other agreed upon benefits which may exist. The Receiver shall not be required to furnish any of the foregoing fringe benefits or assume any other liability of emploYment to any employee or other person assigned to . duty wi thin the Service Area, unless the Receiver employs such individual directly, independent of this Agreement, to provide fire suppression or related services in the Service Area. In such event, all obligations and liabilities with respect to emploYment of said individual shall be the complete responsibility of the Receiver. No such direct emploYment shall be entered into by the Receiver without first obtaining the written approval of the City Manager of the City of Excelsior. The fire suppression, prevention, inspection, and investigative services rendered to the Receiver shall be under the sole direction of the Provider. The degree of services rendered, the standards of performance, the hiring, firing, and discipline of the personnel assigned, and other matters relating to the regulations and policies~ shall remain in the sole control of the Provider. Any disputes between the parties to this Agreement as to the extent of functions and duties to be rendered hereunder, or the level or manner of performance of such service, shall be resolved by the Excelsior City Manager. . . AGREEMENT FOR SERVICES PAGE 3 The Provider shall keep accounting records showing the total costs of providing fire suppression, prevention, inspection, and investigative services, and rescue and medical services within the several Service Areas to which these services are rendered. These accounting records shall be made available to the Receiver upon request. . IV. OBLIGATIONS OF RECEIVER As previously mentioned in section II of this Agreement, the Receiver shall, within six months of signing this Agreement, provide a current map of the City designating the Service Areas and any exceptions. Said map shall also designate address patterns and show any water main and fire hydrant size and locations. The Receiver shall adopt the latest Building and Fire Safety Codes approved in the State of Minnesota. The Receiver shall give the Provider sufficient legal authority for fire inspections and investigations within the Service Area, and shall notify the Fire Marshal of any and all building permits issued within the Service Area. The Receiver shall also adopt regulations to limit building heights to a maximum of 35 feet as defined by the Uniform Building Code. V. INDEMNIFICATION The Receiver will indemnify and hold the Provider harmless against all claims or causes of action resulting from any action by the Provider under this Agreement. The Provider shall not be liable in any way to the Receiver for loss or damage of any kind resulting from the failure of the Provider to respond to a service call whether such loss or damage is caused by the negligence of the officers, agents, or employees of the Provider, its fire department or other department. The Provider shall not be liable in any way to any inhabitant or property owner within the Service Area, or to any person, firm or corporation for failure of the Provider to attend a fire, or to put out a fire, or for damage to goods, or for any inspection, or for any act or omission. The Provider shall make no claims against the Receiver on account of damage to the property of the Provider while providing services within the Service Area. The Provider shall carry liability insurance protecting itself against damage claims of its personnel for personal injuries sustained while in service within the Service Area, and to further carry liability insurance saving bot~ parties harmless so far as negligent acts of the employees of the Provider are concerned. Where TCR is the most recent certified total Tax Capacity of the Receiver; TCT is the most recent certified total Tax Capacity of the Excelsior Fire Department's Total Service Area (comprising of all parts of the cities of Deephaven, Excelsior, Greenwood, Shorewood with exclusion of Enchanted Island area, and Tonka Bay); RAC is the Receiver's three year Average Calls for their service area; TAC is the Total three year Average Calls for the total service area; TBP is the Total Annual Budget of the Excelsior Fire Department, the Provider; and RAF is the Annual Service Fee of the Receiver. . AGREEMENT FOR SERVICES PAGE 4 VI. COMMAND RESPONSIBILITY The Fire Chief, or Senior Responding Officer, shall have the sole and exclusive right and responsibility to prescribe the manner and method of responding to calls and rendering the services contemplated. Said individual immediately upon arriving at the scene of any fire, rescue, or medical call shall have the sole and exclusive responsibility and authority to direct and control any and all firefighting and emergency operations at such scene or scenes, including the direction of police officers at the scene with respect to traffic control, protection of citizens, and other incidents of the emergency. If, in the opinion of the commanding officer additional equipment is needed from other jurisdictions or private businesses to reduce the emergency, then he shall have authority to obtain the needed equipment and the Receiver shall reimburse all associated . costs to the Provider. VII. DETERMINATION OF SERVICE FEE AND PAYMENTS Services described in Section I of this Agreement shall be rendered in consideration of the following formula and fee. The Formula used to determine the annual service fee shall be: TCR x (.5 X TBP) + TCT RAC x (.5 X TBP) = RAF TAC The Tax Capacity of each Service Area within the Excelsior Fire Department's Total Service Area shall be that figure officially calculated by the Hennepin County Treasurer. By July 1, of each year during which this contract remains in effect, the Provider shall notify the Receiver of the Estimated Annual Service Fee for the next year at which time the Receiver shall have 30 days to submit comments and recommendations. The Provider agrees to limit spending increases in the annual operating budget to 8% or less in any given year for the term of this Agreement unless written approval is obtained from three of the five contractual cities. The Final Annual Service Fee shall be billed to the Receiver in quarterly amounts and shall be due and payable on February 1, May 1, August 1, and November 1. . The Provider City Manager City of Excelsior 339 Third street Excelsior, MN 55331 The Receiver city Administrator City of Shorewood 5755 Country Club Road Shorewood, MN 55331 AGREEMENT FOR SERVICES PAGE 5 VIII. TERM OF SERVICE The term of this Agreement shall be for five (5) years, commencing January 1, 1994 and expiring December 31, 1998, and shall renew automatically, unless terminated by either party giving six months written notice to the other party of their intention to cancel the Agreement on December 31. IX. NOTIFICATIONS Legal notifications or fee statements required to be given to the parties of this contract shall be made in writing to the following officials at the stated locations: In witness hereof, the parties hereto have executed this Agreement the day and year first written above. City of Excelsior John E. Anderson, Mayor . ATTEST: Marlin H. Amundson City Clerk/Treasurer Carl D. Zieman, City Manager City of Shorewood Mayor City Administrator .--. . . " . M,nnegasco. M'nnegasco~ A Division of Arkla, Inc. A Division of Arkla, Inc. Don H. Follett Local Government Relations 201 South Seventh Street Minneapolis MN 55402 612-342-4783 FAX 612-342-4873 Mr James C Hurm City Administrator City Hall, City of Shorewood 5755 Country Club Road Shorewood, Mn, 55331 Dear Mr Hurm As I mentioned on the phone this week, Minnegasco marks 40 years of serving the City of Shorewood since 1953. As part of its commemoration of service program--and with your concurrence--Minnegasco would like to mark this special anniversary occasion. As has been done with other communities, Minnegasco would like to present a plaque to the Shorewood City Council at an upcoming council meeting and announce a gift of a mature tree to be planted in a public place to be enjoyed by all residents. If you would let me know whether the August 23 council meeting or another meeting date is best, I would be most happy to make the presentation. Currently, Minnegasco serves approximately 2,000 bus ines s es in Shorewood. As the communi ty grows, we continue to meet your energy needs. homes and expect to Please let me know if you need further information. Sincerely, Don Follett Local Government Relations ,~ 4 201 South Seventh Street Minneapolis, MN 55402 \ 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 MEMORANDUM TO: Planning Commission, Mayor and City Council FROM: Brad Nielsen . DATE: 30 July 1993 RE: Towey - Setback Variance FILE NO. 405 (93.23) BACKGROUND Kevin and Gail Towey have requested a seven-foot, rear yard setback variance to build a 14' x 14' four season porch and a 14' x 14' deck on the rear of their house, located at 19495 Vine Ridge Road (see Site Location map -Exhibit A, attached). Exhibit B illustrates how the proposed structure would be located on the lot and also their option under the current Code. . The property is located in the Covington Vine Ridge subdivision, a planned unit development (P.U.D.) which allowed lots as small as 10,000 square feet (the subject property is approximately the minimum size). Setbacks for Covington Ridge are as follows: Front: Side: Rear: 35 feet 10 feet 35 feet It should be noted that the rear yard setback for Covington Vine Ridge was originally 40 feet. This was amended to 35 feet in 1988 at the request of residents of the development. The applicant has prepared a very thorough packet of information expressing his case for granting the. variance. This packet is enclosed for your review. A Residential Community on Lake Minnetonka's South Shore bA .. . . C. Towey Variance 30 July 1993 ISSUES AND ANALYSIS Although the applicant's case appears compelling, not all of his arguments have merit. A. First, an option exists under the current Zoning Code to build a deck, and even a room addition, as shown on the applicant's Exhibit 2 (Exhibit B). The applicant shows one option under the current Code when in fact there is additional room for a screen porch and deck around the northeast corner of the house (see Exhibit C, attached). While it is not staff's intent to design their addition, the alternative design illustrates that other options may exist, and that the applicant may be able to make reasonable use of his lot without a variance. B. The applicant points out that his is the shallowest lot in the subdivision. While this may be true, the lot does comply with minimum lot depth and area requirements. It is felt that the applicant's plight is largely a function of the choice of original house design. The applicant chose a "garage forward" design. The lot immediately east of the subject property is the same depth, yet it has more room at the rear because. a more lateral house design was chosen by the owner. Because Covington Vine Ridge is a P. U .D., the setback requirements are recorded against each lot, putting all owners on notice of the requirements. If in fact the builder misrepresented the property in any way, the applicant may have some type of legal recourse against the builder._ Part of the applicant's justification for his variance is the existence of wetland to the north of his lot. Two things are worth noting. First, the Zoning Code specifically states that all lots are required to provide their own minimum open space. Extra setback area on adjoining lots, vacant land, wetlands and lakes cannot be used to comply with setback requirements. Secondly, the wetlands have already been used in the Covington Vine Ridge area to create the smaller lots in the first place. This area was originally planned for larger lots. D. The applicant suggests that he has the only lot in the neighborhood which will not accommodate "normal" additions. Although there is some question as to what normal is, research of Covington Vine Ridge property f1les reveals that not all lots can accommodate additions the size of which is proposed by the applicant. ~ile more 2 j . . Towey Variance 30 July 1993 information can be provided in this regard, it is safe to say that smaller porches and decks are not uncommon in Covington Vine Ridge. This indicates that the variance, if granted, would not be the minimum variance required. E. Having expressed reasons why the request may not be justified, there still may be some rationale for granting the applicant some relief. When Covington Vine Ridge was originally platted, it was proposed as a development with overall density of two units to the acre, including wetlands. Based on that density, the City used R-IC setback requirements, even though the lots were more typical of R-ID requirements. A nearby development with similar lot sizes is the Near Mountain P.U.D. Where 10,000 square foot lots exist, the rear setback is 30 feet, five feet less than in Covington Vine Ridge. This was noted at the time Covington Vine Ridge's setback was reduced from 40 feet to 35 feet. What this suggests is that there may be a case for lowering the rear yard setback requirement in Covington Vine Ridge. RECOMMENDATION Aside from simply requiring that the applicant comply with current Code requirements, the City has two options: 1. Amend the P.U.D. agreement for Covington Vine Ridge, reducing the rear yard setback to 30 feet. The applicant would have to modify his plans by two feet; or 2. Grant a five-foot setback variance, recognizing that some precedent may be set for future changes. If similar requests are received in the future, amend the P.U.D. setback requirement at that time. cc: Jim Hurm Tim Keane Joel Dresel Kevin Towey 3 ~ ~ 2 (9) o ~~ 2 f:- al- =1 ;.. :! ~ !? '" '" ~ '3 (3) WIfE ;03 Mt 'qg~1i' A II!!! 2637.60 RES r-, ~ Exhibit A SITE LOCATION Towey - Setback variance ... , e:"a rnp Ie ~ 2... . / ,.L : I (("0 ,f' '/ OOf" , -SI - 31j" ~u~ Oe.t< 7 ~<S>. ~; so~ ~ ~(.Jt" ~ fall D'; f. ~ ~- '4 (off t::..') ~ : , ~ (('\ ~ ~ -.. - "... ,~.:'\."'''''''~''' ~' ///,x 1,/ /J I CJ/e/ll ~c . ,/,S,('d ~~ "",.fr.t d. \/<<."t"4htll . li't; 103 " (7 4- 4'. N 1/a " I / /~ ..( 14 " ~ _ 0ec....rol1 :: 7'0 v y ..J l ~ /)/10>; I-J (/t 1/ 'C[ I I/o. 1"1 op1 7 ~ / L/jJ(IO, /1 "' ~ ~ ~ c;r- <. Exhibit B SITE PLANS /...3,0"2- . -rowe'1S I 0 3 ,I e- N lb"4-4'- Dfl.'~ .Ar-f.1Io. ~ -S I ~d b4dl (~4""') PDt~1\tjt\1 ft,i~^ 1- i 4l ~ -'0' ~f 6",,1' (".,d~) I I n. 1'Z" Ie: lie rof"c... I I ,0" ((", o~" :j 10 . II "1'<:- ~ 6. I J 'Zip ( ~I~, I) l,..~ q.Cl' 0 ,,1 ~'" -1,..01 t>~ I 14-. ;f?" ~~ I // ? --- == c II) GG- ROAD ~~ - --- o CJ _~oo.o WOO.D) ( Denotes Iron Monument Denotes Wood Stake Denotes Existing Elevation Denotes Proposed Elevation Denotes Direction of Surface Drainage Proposed Top of Foundation Elevation= 913.9 Proposed Garage Floor Elevation= 913.5 Proposed Lowest Floor Elevation= 905 .8 I hereby certify that this is a true and correct representation of a survey of the boundaries of: Lot 3 I Bloc!< 2, COVINGTON VINE RIeGE, Hennepin County, Minnesota And of the location of all buildings, if any, thereon, and all visible encroachments, if any, from or on said land. It also shows the location of the stakes as set for a proposed building. As surveyed by me or under my direct supervision this ?1"'lc1 day of ~pr; 1 , 19 87 a/- '0 .r.~ n - /~~/ ~. v '/ \ ,,;";"':)..~.;-~--.. / Henry D. Nelson land Surveyor, Minn. Reg. No. 17255 ~~CCOMBS-KNUTSON ASSOCIATES. INC. ~~~)]fi COIlSU~T11IG IIlGIIlIUS . UIlO SUAY[TUS . SITI PUIlIlUS . ,,,~~ M1NNEAI'OLIS _ HUTCHINSON. MINNESOTA SCALE I ": 4- 0' BOOK PAGE Zql e CERT' FILE NO. Exhibit. C ALTERNATIVE SITE PLAN 7'1\.,05- ,\-IE :" If . 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 MEMORANDUM TO: Planning Commission, Mayor and City Council FROM: Brad Nielsen . DATE: 31 July 1993 RE: Peterson, Kerry - Setback Variance FILE NO. 405 (93.22) BACKGROUND Mr. Kerry Peterson requests a 35-foot front yard setback variance to construct an entryway on the south side of his home, located at 28110 Woodside Road (see Site Location Map - Exhibit A, attached). The applicant explains his request on Exhibit B. The proposed entryway, shown on Exhibit C and E, measures 8.5' x 16' and is proposed to be 15 feet from the Woodside Road right-of-way. . The property contains 27,904 square feet of area and is zoned R-IA, Single Family "Residential. As mentioned in the applicant's letter and illustrated on Exhibit C, the house is located entirely within the 50-foot front yard setback area. Exhibits D and E show the existing an~ proposed floor plans, respectively. ANALYSIS/RECOMMENDATION One of the first tests of a variance request is - can the structure be built or expanded without a variance? In this case, there is no way to add onto the home which doesn't require a variance. Additional factors which support this request are: 1. The house pre-dates Shorewood's zoning regulations. A Residential Community on Lake Minnetonka's South Shore loB-\ ',f . . l' Peterson Variance 31 July 1993 2. The configuration of the lot severely limits its buildable area. 3. Woodside Road has a 66-foot right-of-way rather than the standard 50 feet. While this extra right-of-way does not make up the setback discrepancy, it does result in the addition being almost 48 feet back from the traveled road. 4. The area between the street and the proposed addition is heavily landscaped and screens the structure from the street. 5. The re-orientation of the entry should increase the energy efficiency of the home. This issue is recognized in the Zoning Code, which allows encroachments for enclosed entries on older homes. In light of the above, the applicant's request appears justified. Due to the existing landscaping, it is not considered necessary to require additional landscaping. cc: Jim Hurm Tim Keane Joel Dresel Kerry Peterson 2 b ~ wE ~~ Mi) , ~6.lllt cd ..= ~ Ji ~ -il -"1-1 /P fi/) ~$@ '{f^~_ go~ ~~ l!#il d ~ I. , ';;) .._..........[I.UZ......... "e ~ .(.. ..: (':!J :.. .. ", C"4 -.... qo-. 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M .- ~~z \i""" "0 N = . - "0 ::;; ~ 0 ::: .Vi u Q.j "0 c: _0-0 0 =00 ..c eIl oS: 0 a. = ..3:! \,I) ~ <l.J .- I- .... ;..O~ \,I) ClJ """" l-o .- ....""""0 Ji< ClJoo.c ~ ~NOO I I I 00 I 00 1 I 1 1 I ..... > I I I I I I I I I I 1--.J I I I I I --i--='--r-. -=--~T-= ==r-- ~ i I , ' , ' i oOU; <(Z~ v-z - .....~ Z~ .~- <(U8. c.J")L.J....l~ :::)r-~ c.J")I~ .....U ~ ~~"<t L.J....l<(<l.J U>-J; ZO~ L.L<(~ --1I~ :::)<('"" 22~ ~~ r ..... I \".- ~/~;\~ - - -C----- ~2J / c: ,.' '" :-; Z / 'v "" '. / "- L0 / ~0 ~ ::: -r '" / ~~ "- / ~,~ "-,,- LJj(J "- / ~ ~...::_.----- iJ ~_. L- ~---r~~-- Exhibit D EXISTING FLOOR PLAN ,,' Ii I ] _*_ __ __l_I_J I I ~-- / '" / "- / "- :... '" "- "- "- C:. "- '" "- "- // / r J r I I I -r-T-'~ I I I . I I I H l I ..:L. I I I I I I I I I I I I I I o.Il = .- - CJ <.: "0 c 0 ~ E CJ - ~ - "0 - = ~ !- = c- O .- ~ - .- "0 "0 < ,," J /1 I I I I I I I I I I I t--- - I ---~ c', ,.~, ", ->'.,~ i cL ~ ~ ~ r-;- ~ C -. -L. CJ U = CJ "0 .- r;r, CJ ~ g"O~ $-o~t'f") _OU) r;r,~U) ~ UQ.>Z ._ "t:l lo:" ~ 'r;; ~ "0 _O~ =0"0 0> 0 r;r, i'" 0 $-oO~ CJ....-l ~ -....-l0 CJOO.c:: ~NI/.) ~ C d, I"- M N '.D ~ '.D UJ C o ..c Q. ..s:: UJ r- co . '1" U:;;: <(Z ~ ~-Z Z Cf)' ~ <(tJi c.nLJ.jg- ~I-~ _ c c..nI i 'U 6 a:::~:;;: L..LJ~UJ (J.......... "~ _ >- v:. ..70 ~ L.L.<(~ _~ I if, _, c --' <( ";;; ~2~ '1" Exhibit E PROPOSED ADDITION . . 'i.1 ;j Cnp.' Y t uLt. :u' Ralph & Kathy Robinson 28194 Woodside Road Shorewood, MN 55331 July 30, 1993 Mr. James C. Hurm City Administrator/Clerk City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: Public Hearing Peterson/Wickstrom Front Yard Setback Variance Dear Mr. Hurm: We are neighbors of the above referenced applicant. We wish to endorse their application and request your approval of same. The continuous, day to day efforts, of Mr. Peterson and Ms. Wickstrom in the care, maintenance and upkeep of their property (in particular the recent garage modifications), have enhanced the value of their property and that our our neighborhood, considerably. Sincerely, -Q~U6--- Ralph Robinson RR/jm fILE CDPY LEGAL NOTICE PUBLIC HEARING CITY OF SHOREWOOD NOTICE IS HEREBY GIVEN that the Planning Commission of the City of Shorewood will hold a public hearing in the Council Chambers of the Shorewood City Hall, 5755 Country Club Road, Shorewood, Minnesota, on Tuesday, 3 August 1993 at 7: 15 P.M. or as soon thereafter as possible. The purpose of the hearing is to consider a request by Kerry Peterson and Mary Wickstrom for approval of a front yard setback variance for an addition to their house, located at 28110 Woodside Road. The property is legally described as: "Tract C, Registered Land Survey No. 757, Hennepin County, Minnesota." . P.I.N. 31-117-23-24-0004 Verbal and written comments will be considered at that time. Anyone having questions relative to this matter may contact Brad Nielsen, Planning Director, or Patti Helgesen at 474-3236. City of Shorewood JAMES C. HURM City Administrator/Clerk To be published 21 July 1993 (Sailor) . fhlq 3 [Ue~L le-velej Pe~~vv /U/V ~ic~~ MvcbiY2.d d{j F~ -6uLcl ~ ~ UhcLsr~ ~CL ~_ -tv ~ ~ f<-VPD~. 4~~ \OKs ( ~ If,.,! J !)# jW~ ) ) (_ /::'J/,/JA--y? / '7If{/ II/Cf..,. tl l./ / JZ", ~ I 1__ (J' C' . - I / ;:z f- ( ~~ S- VU O'-/;c/ ~c!L fd:! MEMORANDUM TO: FROM: . DATE: RE: FILE NO. BACKGROUND 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 Planning Commission, Mayor and City Council Brad Nielsen 2 August 1993 Crepeau - Preliminary Plat 405 (93.21) Mr. Charles Crepeau proposes to subdivide his property located at 23425 and 23445 Smithtown Road (see Site Location map - Exhibit A, attached). The property is currently occupied by two commercial buildings, the Garded Patch and a marine repair business (formerly Crepeau Docks). The proposed division is shown on Exhibit B. . The property is zoned C-4, Service Commercial and contains 69,281 square feet of area, exclusive of wetland area located at the rear of the site. Land use and zoning surrounding the site are as follows: North - East- South- West- County Road 19, then wetlands and yacht club, zoned R-3A, Multiple Family animal hospital in Excelsior, zoned commercial wetlands, then single-family residential in Excelsior, zoned residential nursery, zoned R-C, Residential Commercial The property currently operates under a conditional use permit issued in 1988. The c.u.p. imposed conditions relative to outdoor sales and storage on the property. ANALYSIS/RECOMMENDATION The subdivision request is relatively simple. The proposed lots meet or exceed the requirements of the C-4 District. What is important is that the conditions of the existing A Residential Community on Lake Minnetonka's South Shore bL--] . . Crepeau Subdivision 2 August 1993 c. u. p. are recorded against both of the new lots. Also, since the lots will share access and parking facilities, it is necessary that cross-easements and a maintenance agreement be recorded with the subdivision. It is recommended that the subdivision be approved subject to the following: 1. Although processed as a preliminary plat, the proposed division qualifies as a "simple subdivision". Consequently a final plat is not necessary. 2. The resolution approving the subdivision should address the conditions in the 1988 c.u.p. for both lots. 3. The applicant's proposed "Deed of Appurtenant Easement and Maintenance Agreement" shall be subject to review and approval by the City Attorney. 4. The applicant must provide deeds for the drainage, utility and wetland easements. 5. Since both businesses are existing, park dedication and sewer access charges are not required. 6. The applicant must provide an up-to-date (within 30 days) title opinion for review by the City Attorney. 7. The resolution approving the division must be recorded within 30 days of the Council's approval of the division. cc: Jim Hurm Joel Dresel Tim Keane Charles Crepeau Tom Lingo -2- (4 ) ------ ----- ( :'\) I ----,..l IS". l~~~ - ~AILWAY . '. ( 5) (45) ~ 109. . 109.9 \t'I 170.23 0 '44.25 g 2 ...,. (17) 8 0 '" ~ .n '" 5' '" ( 16) <C =(f~ (26) ... ,...; N r:: 6. 0 '" cd '" c.~ 170.71 ~ ( 14) N '" 4 (12) GOVT LOT @ ... o .0 2 \t'I (~):;; S? 6 (33) 3 f'.It: ~- 99.56 ~ 8 ( 5) 602.2 9 (7) ( 12) 217 <~ ('32) c:,\1.tL 160 lIE;T . ~o.+~ tt 1 ....... ' I =~ '"'\30 8 ( 14) :'. . I ",' , ~: ,'t? I~/ 'r' ~!J/~' ''''/ -(', " " --+- - , , l ( II) -----J?~ ............ 212 ( 14 Exhibit A SITE LOCATION Crepeau - Preliminary Plat . ,9 NO. ." c,"",g 'A/^~ affl~"~~ Ily"r' 1;"'1'1.." rt1Gr ,"I.r'~~19 AIO ,".fl~d r:z "". _50t,,' It Al \ r-: \Y' \ 1J/^if~.,,":~~ . ~~; $ .r"" ~'" 10'1.10'- \.....1..1.~ ~ '." b'.~\'" .,' ~.~ \ '~k\.. .J,{-..( \', ' ColJl~ \ \ \ ..\ ,,~, \ \ ,\P. \-... 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",J \ t \ ' \,0 ~\>- ~\q. : I 'C '(.1, \" . ,., \ '\ \ ~ 1 ....-- \ ':'~~ \ \ '\ \ ~I \~'"t \ \ . ~'v \ - , \ \ ~ I <(\>-?-~-<..~o,> ,~.: \ ~~"'~"~ ~ I .1 ",Q.;..v~" \\ \/ I' \\ \ ....~ ~ 1 ," 'J,1~ 'l,,' l~ / \ ' ~ <(5~V'l-"::00' , i \ "\, ,,~:"i \ \ \''v' ~ I (0"\ if'l~;'c '(...: \ t"'/~?, \ \\~\~b \~ t\v I'~ .', ''df' \ "(01,. .: / \ ,0 ,0 V \ \ \ / "" I '-/ \ ,';-0 \ ( ". "- I '\;> ';:::r.:.;. >~,l \ ~'S\~"~"\ "" ~, I .-> '~/ "of '. U'fll.,'f'" ~ \--....." ...... , ~...-- . .~ 0 \ I (..:~~~ ~:~ \ ' \ 10 ~_Jo;~_~~~~I~/1 \ L_.- _ ~~ {/ "Opo.~D I..- \ \ ~ %<_~~_-'75z.7P \ ,..~ . _.. !56.03'" '1' 0" I!lO.97'" / /".. 9~~, iA. 1..... · [1, ~-(O"'- /'..... '-' ',,../ ;J: .l- '''' o 'z : I~ : .~ , , '4 ff(Jf~ d O'v'i.,(C^ ~ I" I I I I I I I ~ I @ I ~ .~ I ~ ~ I ~ 'Ip.c,,-~f!-.o I:: ~.t~of_/- ,. U I-/ I ~ .....l I ~ t: 1 I I 0 I ~ I -. <- <r - , . , :r' \.{; c_ ~'j " -- tl-, \~ r- ,- r~ ,.-, " \ I LJ '" -, " 'Y' <- -' c~ <, :) ~/.., ~of\f) <;JY41 rH (ov-JrJ 1 ~ , ~ ~ I ~ I I I ~ I ~ 1\ ~ ." j ~ III ~ ~ :3:'", ~p~ ujill"ti ....., If')~'l:{ II :j:t" ,~ N Q -J ';; . ~ ~ i . ,I; 10 Iii 1:0 " '20 ~. SCALE IN' FE.Er TOTAL ARE.A =69,281 50 F {EXCLUDING WI" ..J~ , ~, .--.-- Exhibit B PROPOSED SUBDIVISION RESOLUTION NO. A RESOLUTION APPROVING SUBDIVISION OF REAL PROPERTY WHEREAS, Charles Crepeau (Applicant) is the owner of certain real property in the City of Shorewood, County of Hennepin, State of Minnesota, legally described in Exhibit A, attached hereto and made a part hereof; and WHEREAS, the Applicant has applied to the City for a subdivision of said real property to form two parcels, legally described in Exhibits B-1 and B-2, attached hereto and made a part hereof; and WHEREAS, the Applicant and all other parti(:s holding an interest in the said real property have agreed to grant to the City certain drainage and utility easements legally described in Exhibit C, attached hereto and made a part hereof; and . WHEREAS, both parcels will share access from County Road 19, parking facilities and an access drive between the parcels, the Applicant has agreed to record a Deed of Appurtenant Easement and Maintenance Agreement, described in Exhibit D, attached hereto- and made a part hereof; and WHEREAS, the subdivision requested by the Applicant complies in all respects with the Shorewood Zoning Ordinance. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: 1. 2. 3. . 4. 5. That the real properties legally described in Exhibit A be subdivided and combined to form two parcels, legally described in Exhibits B-1 and B-2. That the applicant record the Deed of Appurtenant Easement and Maintenance Agreement, described in Exhibit D, at the time this resolution is recorded. That both parcels are subject to the requirements of the Conditional Use Permit contained in Shorewood City Council Resolution No. 19-88, on file at the Shorewood City Hall. . That the City Clerk furnish the Applicant with a certified copy of this resolution for recording purposes. That the Applicant record this resolution within 30 days of the certification hereof. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 23rd day of August, 1993. Barbara 1. Brancel, Mayor ATTEST: James C. Hurm, City Administrator, Clerk loC: 2 Legal Description . "That part of Government Lot 2, Section 34, Township 117, Range 23, described as follows: Beginning at the intersection of the west line of Lot 214, Auditor's Subdivision No. 135, Hennepin County, Minnesota, with the north line of Tract A, Registered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin; thence east along the north line of said Tract A a distance of 287 feet to the east line of said Lot 214; thence northerly along said east line and its extension to the southerly right-of-way line of County Road No. 19; thence southwesterly along said southerly right-of-way line to the northerly extension of the west line of said Lot 214; thence south to the point of beginning." P.I.N 34-117-23-24-0007 . Exhibit A PROPOSED LEGAL DESCRIPTION FOR EASTERLY P.~CEL: That pan of Government Lot 2. Section 34. Township 117. Range 23. Hennepin County, Minnesota described as follows: Beginning at the intersection of the west line of Lot 2 ]4, AUDITOR'S SUBDIVISION NO. 135. HENNEPIN COUNTY. MINNESOTA, with the north line of Tract A, Registered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin. thence east along the north line of said Tract A a distance of 287 feet to the east line of said Lot 214; thence northerly along said east line and its extension to the southerly right-of-way line of County Road No. 19: thence southwesterly along said southerly right-of-way line to the nonherly extension of the west line of said Lot 214; thence south to the point of beginning. and which lies east of the following described line: Commencing at the intersection of the west line of Lot 214, AUDITOR'S SUBDIVISION NO. 135. HENNEPIN COUNTY . MINNESOTA. with the north line of Tracl A. Registered Land Survey No. 436, Files of the Registrar of Titles. Coumy of Hennepin, thence on an assumed bearing of East along the north line of said Tract A a distance of 179.88 feet to the point of beginning of the line to be described: thence North 17 degrees 00 minutes 13 seconds West a distance of 267 .20 feet to the southerly right-of-way line of County Road No. 19 and there terminating. Subject to an casement for drainage and utility purposes over the following described ponions of the above described tract: The westerly 10 fect thereof: The casterly.1 0 feel thereof: and Commencing at the intersection of the west line of Lot 214, AUDITOR'S SUBDIVISION NO. 135, HENNEPIN COUNTY . MINNESOTA. with the north line of Tract A, Registered Land Survey No. 436, Files of the Registrar of Titles. County of Hennepin. thence on an assumed bearing of East along the north line of said Tract A a distance of 179.88 feet to the southwesl corner of the above described tract and the point of heginning of the easement to be described; thence North 17 degrees 00 minutes 13 seconds West along the west I ine of the above described Iract a distance of 49.70 feet; thence North 39 degrees 32 minutes 00 seconds East a distance of 73.10 feet: thence South 68 degrees 28 minutes 00 seconds East a distar:ce of 24.50 feet: thence South 47 degrees 58 minutes 00 secoods East a distance of 78.00 feet; thence South 33 degree. 04 mmutes 38 seconds East a distance of 33.64 feet to the east line of the above described tract; thence South 00 degrees 25 minutes 15 seconds West along said east line a distance of 14.50 feet to the southeast corner of the above described tract: thence on a bearing of West along the south line of the above described tract a distance of 130.97 feet to the point of beginning. Exhibit B.1 PROPOSED LEGp~ DESCRIPTION ?OR WESTERLY PARCEL: That pan of Government Lot 2, Section 34, TOI,l,'I1ship 117, Range 23, Hennepin County, Minnesota described as follows: Beginning at the intersection of the west iine of Lot 214, AUDITOR'S SUBDIVISION NO. 135, HENNEPIN COUNTY. MINNESOTA, with the north line of Tract A, Registered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin, thence east along the north line of said Tract A a distance of 287 feet to the east line of said Lot 214; thence northerly along said east line and its extension to the southerly right-of-way line of County Road No. 19; thence southwesterly along said southerly right-of-way line to the northerly extension of the west line of said Lot 214; thence south to the point of beginning. and which lies west of the following described line: . Commencing at the intersection of the west line of Lot 214. AUDITOR'S SUBDIVISION NO. 135. HENNEPIN COUNTY. MINNESOTA, with the north line of Tract A, Registered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin, thence: on an assumed bearing of East along the north line of said Tract A a distance of 1 79.88 feet to the poinl of beginning of thc lint: to be described; thence North 17 degrees 00 minutes 13 seconds West a distance of 267.20 feel to the southerly right-of.way line of County Road No. 19 and there terminating. Subject to ;m C:.l5cmcnt fm drainllgc and utility purposes over the following described portions of the above described tract: The wc~\erly 10 feet thert..'Of; The easterly 10 fec! thereof; The southerly 10 feet thereof; and . Commencing at the intersection of the west line of Lot 214. AUDITOR'S SUBDIVISION NO. 135, HENNEPIN COUNTY , MINNESOTA. with the north line of Tract A. Registered Land Survey No. 436, Files of the Registrar of Titles. County of Hennepin. thence on an assumed bearing of East along the north line of said Tract A a distance of 23.85 feet to the point of beginning of the easement to be described; thence North 68 degrees 00 minutes 00 seconds East a distance of ] 26.88 feet to the east line of the above described tract; thence South 17 degrees 00 minutes 13 seconds East along said east line a distance of 49. 70 feet to the southeast corner of the ahove described tract; thence on a bearing of West along the south line of the above described tract a distance of 156.03 feet to the point of beginning. Exhibit B.2 Exhibit C is not complete at this time. . . Exhibit C . . DEED OF APPURTENANT EASEMENT AND ~~INTENANCE AGREEMENT THIS INDENTURE, made and entered int:o this day of 1993, by and betTtleen Charl es Crepeau, aka Charles E. Crepeau, First Party, and Thomas J. Lingo and Cathy M. Lingo, husband and wife, Second Parties. WITNESSETH, First Party is the owner of that tract of land In the County of Hennepin, State of Minnesota, viz: That part of Government Lot 2, Range 23, Hennepin County, follows: Section 34, Township 117, Minnesota, described as Beginning at the intersection of the west line of Lot 214, AUDITOR'S SUBDIVISION NO. 135, HENNEPIN COUNTY, MINNESOTA, with the north line of Tract A, Registered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin, thence east along the north line of said Tract A a distance of 287 feet to the east line of said Lot 214; thence northerly along said east line and its extension to the southerly right-of-way line of County Road No. 19; thence southwesterly along said southerly right-of-way line to the northerly extension of the west line of said Lot 214; thence south to the point of beginning, and which lies west of the following described line: Commencing at the intersection of the Hest line of Lot 214, AUDITOR'S SUBDIVISION NO. 135, HENNEPIN COUNTY, MINNESOTA, with the north line of Tract Ji.., Registered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin, thence on an assumed bearing of East along the north line of said Tract A a distance of 179.88 feet to the point of beginning of the line to be described; thence North 17 degrees 00 minutes 13 seconds Hest a distance of 267.20 feet to the southerly right-of-1;.,ray line of County Road No.' 19 and there terminating. Subject to an easement for drainage and utility purposes over the following described portions of the above described tract: Exhibit D The westerly 10 feet thereof; The easterly 10 feet thereof; The southerly 10 feet thereof; and Commencing at the intersection ,of the 'ciest line of Lot 214, AUDITOR'S SUBDIVISION NO. 135, HENNEPIN COUNTY, I>HNNESOTA, \-1 i th the north line of Tract A, Reg istered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin, thence on an assumed bearing of East along the north line of said Tract A a distance of 23.85 feet to the point of beginning of the easement to be described; thence North 68 degrees 00 minutes 00 seconds East a distance of 126.88 feet to the east line of the above described tract; thence South 17 degrees 00 minutes 13 seconds East along said east line a distance of 49.70 feet to the southeast corner of the above described tract; thence on a bearing of West along the south line of the above described tract a distance of 156.03 feet to the point of beginning, . hereinafter referred to as IlWESTERLY PARCEL" I and First Party is the owner of that tract of land In the County of Hennepin, State of Minnesota, viz: That part of Government Lot 2, Range 23, Hennepin County, follows: Section 34, Township 117, Minnesota, described as Beginning at the intersection or the west line of Lot 214, AUDITOR I S SUBDIVISION NO. 135, HENNEPIN COUNTY, MINNESOTA, with the north 1 ine of Tract A, Registered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin, thence east along the north line of said Tract A a distance of 287 feet to the east line of said Lot 214; thence northerly along said east line and its extension to the southerly right-of-way line or County Road No. 19; thence southwesterly along said southerly right-or-way line to the northerly extension of the west line of said Lot 214; thence south to the point of beginning, . and which lies east of the following described line: 2 . . Commencing at the intersection of the west line of Lot 214, AUDITOR'S SUBDIVISION NO. 135, HENNEPIN COUNTY, MINNESOT1\, \v i th the north 1 ine of Tract A, Registered Land Survey No. 436,. Files of the Reg istrar of Titles, County of Hennepin, thence on an assumed bearing of East along the north line of said Tract A a distance of 179.88 feet to the point of beginning of the line to be described; thence North 17 degrees 00 minutes 13 seconds \<lest a distance of 267.20 feet to the southerly right-of-\.;ay 1 ine of County Road No. 19 and there terminating. Subject to an easement for drainage and utility purposes over the following described portions of the above described tract: The westerly 10 feet thereof; The easterly 10 feet thereof; and Commencing at the intersection of the west line of Lot 214, AUDITOR I S SUBDIVISION NO. 135, HENNEPIN COUNTY, MINNESOTA, \-lith the north line of Tract A, Registered Land Survey No. 436, Files of the Registrar of Titles, County of Hennepin, thence on an assumed bearing of East along the north line of said Tract A a distance of 179.88 feet to the southwest corner of the above described tract and the point of beginning of the easement to be described; thence North 17 degrees 00 minutes 13 seconds \<lest along the west line of the above described tract a distance of 49.70 feet; thence North 39 degrees 32 minutes 00 seconds East a distance of 73.10 feet; thence South 68 degrees 28 minutes 00 seconds East a distance of 24.50 feet; thence South 47 degrees 58 minutes 00 seconds East a distance of 78.00 feet; thence South 33 degrees 04 minutes 38 seconds East a distance of 33.64 feet to the east line of the above described tract; thence South 00 degrees 25 minutes 15 seconds West along said east line a distance of 14.50 feet to the southeast corner of the above described tract; thence on a bearing of West along the south line of the above described tract a distance of 130.97 feet to the point of beginning, hereinafter referred to as "EASTERLY PARCEL", which EASTERLY PARCEL First Party has on the date hereof sold to 3 Second Parties; and said EASTERLY PARCEL adj oins the WESTERLY PARCEL on the Eastl and said First Party and Second Parties have agreed upon the easements and maintenance agreement hereinafter described: NOW, THEREFORE, The said First Party, in consideration of One Dollar and other good and valuable consideration to him in hand paid by said Second Parties I receipt of Hhich is hereby acknowledged, hereby grants to said Second Parties, their heirs and assigns an easement appurtenant to the EASTERLY PARCEL as follows: A perpetual easement for vehicular and pedestrian ingress and egress and parking purposes over and upon that part of the EASTERLY PARCEL ,tlhich is crosshatched on Exhibit I A I which is attached hereto and incorporated herein by reference. (The portion of the crosshatched area between the two buildings designated as "driveway" may not be used for parking.) AND NOW, THEREFORE, said Second Parties, in consideration of 4It One pollar and other good and valuable consideration the them in hand paid by said First Party, receipt of which is hereby acknowledged, hereby grant to First PartYI his heirs and assigns an easement appurtenant to the WESTERLY PARCEL as follows: An perpetual easement for vehicular and pedestrian ingress and egress and parking purposes over and upon that part of the WESTERLY PARCEL \vhich is crosshatched on Exhibit 'B' \vhich is attached hereto and incorporated herein by reference. (The portion of the crosshatched area between the two buildings designated as "driveway" may not be used for parking.) It is hereby understood and agreed that there is a gate at the approximate location as shown on both Exhibits 'A' and '8'1 and that this gate is within the easement area, and said gate may not be removed or closed without the agreement of the owners of both ~ the EASTERLY and WESTERLY PARCELS. ~ ~~INTENANCE AGREEMENT First Party and Second Parties do hereby declare that from and after the date hereof the portions of both the WESTERLY PARCEL and the EASTERLY PARCEL Hhich are crosshatched on Exhibit 'A' and '8' attached and \vhich are subj ect to the easements hereinbefore described shall be maintained jointly by the owner of the WESTERLY PARCEL and the owners of the EASTERLY PARCEL, one-half of the cost of such maintenance being paid by each of the owners of the respective two parcels," said maintenance to include plowing, salting, sanding, svleeping, stripingl seal-coating, asphalt patching and replacement, gate repair and such other ordinary and necessary maintenance as may be required for a quality parking lot and driveway area. 4 . . IN WITNESS WHEREOF, the undersigned have executed this Deed Of Appur~enant Easement And Maintenance Agreement. Charles E. Crepeau Thomas J. Lingo Cathy M. Lingo STATE OF MINNESOTA) ) ss. COUNTY OF HENNEPIN) The foregoing instrument was acknowledged before me a notary public this day of 1993 by Charles Crepeau, aka Charles E. Crepeau. Notary Public 5 STATE OF MINNESOTA) ) COUNTY OF HENNEPIN) The foregoing publ ic this Lingo and Cathy M. 55. instrument was ackno~ledged before me a notary day of 1993 by Thomas J. Lingo, husband and wife. Notary Public THIS INSTRUMENT WAS DRAFTED BY: James D. MacKinnon 730 East Lake Street Wayzata, Minnesota 55391 r o . . . . G )~i;I!\i i i;iHiil1! i ~:niH l'rfflt;;~i}r i f..[,;..:ir Ifni I:<f l <,;.,;"':1 ! i~ ~ r I,' [ [ ( ; ~) :";; : ;: r ,I r 'Jrl' ",'J'<:,(lt, r ('l: I I . ~ I ""1 r ;li til;rf:~Wfqn~ . . 'I r I r f 1 r! ~ . t.-:;: l rl' ::., i [,'Ur r.' y,; II' ~ : ; i (; f I [i r' i; r l~ ;:' d~~I~ (f;i~l Iii ;I~,i };I,J: ,i)!!!I!!! i ii'! 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'l~~ I ~" ~ ~';:;=I ri "il" .:,~ ' I f ~ : t ;, - .- ___ \J) , .."-' /C\. - ~.J\- '~:~:f\ '~:;~~~ '> \~ D ," "':.'C -=-.-....... ':\ 0- .,~~~ \-~ ')., .... ~ ............. \:,.-' \~\ 'Z.. ~~-:;, 0 ,-'.\ ~ \..~ ~ \ '~ \.0 \ 1 \:-: --A \ '... .- (-':>. '(- il' CI r-j r-j ,~ r' c:;'~ o ;t .,2''-< '. / 0 0 ~,il' "-' (fJ .......__.: --OJ~- I. ' r-j .,;;J. -- ", ;,,; =":,'~~:. r-j 0, ....0': ;..;~ f,,, I~~ ...C,J, ~\ <: ..-r\'~/y' ./.......,. (fJ " " (... ...-...:..~/.- ~'" , _ J /....,.f =.~.. --~ -- ---=.-A:::.::.- '>-- \.1., , , \~ Exhib it lA' Hl;.~ ~ I-\ill ,t. 'I l ~ ~ i ~ ~. 1 I r t h'':l L:11 ; Ii; ~ ; ; [i.~ I: [j ;[n j i ~ ~ !;d ~ ~ ~ ! .l\ :H , , . i ; i ',' ," " o 'I ! I I' i i I \ ! I -l-" ,_c, I I I I i I I I.. I" 12 I~ i~~ , '., \J , ~ ;---_.,---~=-='_.::~~.~"=~~.~~ ~ .,".C 0 > .----/-- \ \Il'~'..//$'...~"\ 7- h-, -::; -'" --- .' ,"" '.../ '. '... /~/'..:~ ~\ ~ ~ '~~~i \. ~:" '\\b~))!~/)<)~~~\~ ":::'\ 8' ?, ,0" . 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",' !..i ~rl. ~~.:~;~~f ".~ I~!: ,;plOd ;/1 null; "I::' ..:.,,~.'.- :"':::'{.{'l.,. , n -; ~- ,,- r )~ ~ ;:ir; ': ~ J I (!/'" .1 J 1: \ \.~..;.~~"~.~~:.~ 6~ ['11 I,,.,.r 1..,1 ~I':. ......:.:..~ ..~::~ .:' .... "'...~..:~;~;. ., - =~"'~._...._~->-- \;. " \,~ ~11 Exhibit rBI J i V" ., . .7\' , . /~, --\~:.:.. --.... \. '.~..\'\ \.,..". \>'" "o'~-:.'y \'.' - \ Q .~;\ '\-:;O'C .:...,.... '\:\ o. j~~ ~.~ -T \.:. /, I \l ....... ! \\~ . \~\ . \~::.'; --=-- \ ~r. \.0 \\ \ .___,___._-':~J~~. < '" 'l ci "' 'Z () % ~ ~ ... c . . IH,,"29/93 09: 29 2> 612 47~ 1)128 crTV - SHOREwOOD P." 1 . TO: Mark Koeg ler. Joel Dresel Don Zdrazi'l FROM: ~ames c. HU1~, Brad N;i.elsen . FI\I.. TRAN~ITTAL. . d Pa~ ...:..../ REaDE!>"', POR IN :}~~ -/p//t-<-/{ ,J<~.... (;a fROM' r2:J,t1,/~,/k1:1'C> GO: . <'" ~& SHOREWOOD i [Ji.pt . ,. PHON~: (612) ~74-3236 \ i,',J:I _ - m,1 (612)474'{)12a \ rur,Ml'NTS city Administrator' DATE: 6/2&193 - ,..-- = ........... ..' .4" Input Requested for: <:i ti;~~n R~qne~t" ''-, ) pJ.ease Reply by: , ~July 6, 19Q3 '.......~. J. ~.~.,._..-,~~:-:'.'.' . .lq,SUE (probl€ln Definition); Sandy trettel, 1928D McKinley court \ (470-5056) contacted me concerning the fact that therG is no w~y to get from her small subdivision to the subdivision behind. She wonders if a IItrailtl could be out in or: the west sioq of Vin~ Hill Road (there look6 to be room) .trom McKinley Circle to Near Mountal: 1. ~ECOMMENDATION: Blvd. {nbout 1000 feet}. 2. DISCUSSION OF OPTIONS: . A trail in this location is certainly warranted since McKinley Circle is somewhat isolated (other than by car) from areas to the north. Despite the local need, this trail segment would probably not be a high priority since it is not connected to any other city trail segments, To resolve this problem, a trail extending the entire length between McKinley Circle and Covington Road would be a better solution even though there are some steep slopes to deal with. The cost of construction would be approximately $10,000 between McKinley Circle and Ncar Mountain Boulevard and an additional $10,000 to extend the trail to Covington Road. If you would like to discuss this further, please call me. 3. FI6C~L AND ST~FF IMPACT: #._., :t. Ikm},;jiJ.. ---~ ~e Date ~~ Title ~6m~ni~trntor comment: 7 SHOREWOOD PARK COMMISSION MINUTES TUESDAY, JULY 13, 1993 - Page five one meeting for Park Commission only to set framework, one joint meeting with Council, and then at the third meeting others will be invited to participate. This discussion will be continued at the July 27, 1993 Park Commission meeting. 10. DISCUSSION ON THE TRANSPORTATION SECTION OF THE COMPREHENSIVE PLAN This issue will be discussed at the July 27, 1993 meeting. Council concern in this area is enforcement. The way the ordinance is currently written, it is practically impossible to enforce it. There was some discussion on the formation of a committee to do research. Police Chief Young, Dan Pusak, Bruce Benson, and a few Park Commissioners were mentioned as possible committee members. . REPORTS Girls Softball League Lindstrom said he has again talked to the Girl's Softball League that plays at Bennett Park, and they again mentioned their interest in moving to Freeman. He said at the concession stand at Bennett, each player is required to purchase a certain number of tickets that they can exchange for concession items. This guarantees them a minimum income. Trail Request Hurm was contacted by Sandy Trettel of 19280 McKinley Court. She said there is no way to get to Silverwood Park without going out on . busy and dangerous Vine Hill Road. She requested that a trail be put in along Vine Hill Road from McKinley Place to Near Mountain Boulevard. Hurm talked with the Park Planner. The price quoted was approximately $10,000 from McKinley Place to Near Mountain Boulevard, and another $10,000 from Near Mountain Boulevard to covington Road. The Commission stated that the requested trail is not on the approved city-wide trail plan, and what's on the plan should come first. They asked staff to write her a letter stating that we have sought funding for trails and will continue to do so. Hurm will check with Nielsen to see if there are other streets in the City where people have to exit on to a busy street in order to reach a park. This segment could be added to the trail plan. RESPECTFULLY SUBMITTED, Susan A. Niccum Park Secretary "- "- " " /i~ rJI J(J(fL v . ,or " BikeIPedestrian Path Petition 7/30/93 The following Near Mountain homeowners petition the city of Shorewood, to install a bike/pedestrian path along the west side of Vine Hill road from Castle Ridge on the south to Manchester St. on the north. This short ( 1/3 mile) extension will provide neighborhood access to the Chanhassen trail system and direct access to the Minnetonka trail system The majority of the families in our sub-division have young children. The reason for this path petition is~AFETY! Some of the streets are not through streets, therefore, the travel between homes"requires the use of narrow Vine Hill Rd. This path will provide safe travel for the numerous young children in our neighborhood. ~a,me, /' Address '\'1' " 'Ji;N\(\ i,~ /,,1 i-P-Ud.. _ '1 1 {l:)i",! I'ch ,';LU (,":,\(+' :~/'f ~ t/:/ u/ ,i, / -?'!I \ < ' // ( j' '7 /"~1// /. j"./ J,'~/^ A J/??/'."\JJ/'-~' f! ----f-'" /:' ' / '; _' /1/ \,/ ( "..:/~'(..I<<(.//~'7C / ',.::../~~ /::-1. A'7,J:.::::fl/ . " ,v/(' , ---, / : ' / .' I' '-, "f,..., ,'\ II (,~ ., /, C 1,/; ,> ~) ) 1.;; (~z-, {/ { " Iii )/ij;, (~r .;'/,r /' .....,._;~~.L.,..; l; ,/ I_L j~\ ii, " '. .." ---J;Jl. / i? -;?-/;/ / -, ~ Cj . ,/1" ,j / :1' L-.r.:,. .:t.~ --1-'--~'~""il / !~(;-;;../: /'-- \ /i--:::j 'S.~''''r~L,.r-?/.- '-/~~L----':-/~-'~~<-'7 ~~,'_-...::~___~__:--r-,J . v, _ ~ -4 ^ ._ __.:; ,~ '-G., / /' - I / L,7 /' %/) / Ir /),,' / /} ~. / / -Y;;' . ,.;/ IX'. / /~7,/._,',~7 '/?"'; ;;7;./' r', /7' ,----/ /~ /(,/2e a -ht>I, "i.Lc4-t:z.. /'- J 6.- - .>'/,/C/\ .L"vC<./_/ L./--t:...,_<, / ~ /,' '" ' /'1/ /-_~ /' / \~ -<2 ;J, il..;.; _ {f" ./ t 'j~tA( / \:~-J~ :r/jJYl ,; Of 57 ,5 I 'Z C (r'/r1.(/Zv/ ~ ~- 7J i' 2;;' /1 - jl I': . -' /j ('\/ 1 ,~,.J .....)-U~/..)-~/ '7-- / - II ! /~/!! /l/{ ;J rCIJ()-';~- I---A ~ \'" ----h \ "\ ,~:~ " r,!' \ \\;:SlA_tc~ J'\J'\-( c'\i0'Q \Y.:,~~ /t', ,,' (:..;--, / \ ~/v\ ~~.J-.r> ~: /;:;,~ \ ~/ /h; l: =0 / -". /' \ LI i-/.' r,~ .- _ """'---lj I' ~/ L;...\ 1(.,,--1.-.0,,-,,\: ....... 0l'11/\ ('1 /{ 4 '/'j '-'1(1'1 1""\ II 'J " i l/ (. !!/,. i_ (if 1J1.'\.! r Iii !;.AJ.! .'( Ct" " jf.(li1 ~~-- /r //l;;? {f; -/ . " /, ~' f, r A U' /.f, -J. I..~, -".1:.- \ \ I \ ~- (' '-" '-.. \",>\..:'...-..__. -J~____ V "?" / / /, , / ,c. 1 'If'/'/i/L'/ / . :?'a-:J.C:', I ' ,-/ . . / / CJ ;;"'y>-) ll/>,', t (/ '/7 i~",)'I/ ;"J J i ,(j -~/ . ,A.-/, ! "-,' \" i i \ '~\, J Q <~. .f\/l l?, ,\.) , ',__" '( :., 1\', (, . , ; ,"-.J ,,'-:?",- r; " ,-, \ , r '\ ,C '(\J'\ r'{ , \ 1'-1 '''---\ -:)J l-i '< ,.'_. v~",_}~\.1 , (" c-;--'" '.'::>\ (d, ,-j\ /0dIS" (( ~ /2'7 .(//I./l. (<!..j" 1\....--/ ( fl., . ir , , / : ,c t, ./'~'- '-J / Ii. '7/i ({- I "'/ ~ 0 ; 1) ( /\'11 /'1 "r- -' /1. r../ I \ I ; I DICi 7 f'. 'l'nl! }j/r\ fr71i , " '1/ '{"1 /i. ~l ,1/ 1 'j / ~ H"1l.0 "I ~-f: ~I'" ,1'1/ lVl\r/. /' d. A ," 1(1 ' " ;/ /;/Ih ,,:7. .- x... j :; 1/- . / 9 /' /y /)/ f -/~~ 7(.'&'</', ~' I , ~ '\^ /' \ \ I ,/;/ r-\--. ( C'i ~ -~ ''>i \ c: \( \,-., (. \ .~ _ _ .., t; _. _. \'-"'('\ -d__~~) "",_ \ //' / ,~l /J~ '/~~ ~ ~ 7" -3 '/CJ ~ /v~/-; h /' :.~,,'/ '" ') "" r-" ,~~ ;- ,;! v' l \ I Bike/Pedestrian Path Petition 7/30/93 The following Near Mountain homeowners petition the city of Shorewood, to install a bike/pedestrian path along the west side of Vine Hill road from Castle Ridge on the south to Manchester St. on the north, This short (1/3 mile) extension will provide neighborhood access to the Chanhassen trail system and direct access to the Minnetonka trail system, The majority of the families in our sub-division have young children. The reason for this path petition is SAFETY! Some of the streets are not through streets, therefore, the travel between homes requires the use of narrow Vine Hill Rd. This path will provide safe travel for the numerous young children in our neighborhood. Name \, . Address /q,{ lfO I ~ J bCA + ff. Sf. ()1 cU)() OeL i Y4ao f I tJ0\"r r+- 'S~{Q ,,0 dud If/?0 'c/~ .fft' 5/~J~ /1400 Elbetr PI snortWQoO t796 t/c IJIIJ/tff I/;/~c SJlffif ftf)/IJ()C/' v . . 1.0' . Ii ' . r "r " & ! U.::J ~~h--"W-\ ~. '.Ail. t, "C\ '- ' . . L9 j ,j (, U ~.l?r (-;LUj~ h/::J!ff::- \,o1--'l i\i\J ~ t( <:; g. ~I!of!f-!.Jclf) It 0 \{ (7/ut\At; ().,\ 51~\/rr/ 1"I~Jo v'((J1v{~0f, ct - sk&-r~w~ (}~ I 4 ~ VV1c k.v~ \ t:7 c i >r ( I t \-?[1.^~--VfC' {J .-1 L if ) U \ i BikeIPedestrian Path Petition 7/30/93 The following Near Mountain homeowners petition the city of S horewood, to install a bike/pedestrian path along the west side of Vine Hill road from Castle Ridge on the south to Manchester St on the north. This short ( 1/3 mile) extension will provide neighborhood access to the Chanhassen trail system and direct access to the Minnetonka trail system. The majority of the families in our sub-division have young children. The reason for this path petition is SAFETY! Some of the streets are not through streets, therefore, the travel between homes requires the use of narrow Vine Hill Rd. This path will provide safe travel for the numerous young children in our neighborhood. . . Address / OJ 50/5- ;J"Art:- !17'rA/ .6L-I?tJ , r;- ~"., C -- 0oJ... (' ~r~ v'-?~ . . . { 1 . i &D j S ONAT/v...:j CC~z.</ct, (oOyj C/IVA-/;jLLLt fAfll'^r/-t b 0'+0 C ~e.s-+l\ '^-.~ C t - ita)')- (';i~)Lh~{( /+ ('A/-. _ /1'6 ~ s!J Z!t+11 WI!) t/ ;/TfT11 / 198Y5 NC)r ~//f 61 vel /97os- ~~ ,/Ii JfZzJJ..' -117/~ N~ I~~, tJ~L v;; 0 c:)SMc G~ J u W ",r.. n " v \ Bike/Pedestrian Path Petition 7/30/93 The following Near Mountain homeowners petition the city of Shorewood, to install a bike/pedestrian path along the west side of Vine Hill road fl"om Castle Ridge on the south to Manchester St. on the north. This short (1/3 mile) extension will provide neighborhood access to the Chanhassen trail system and direct access to the Minnetonka trail system. The majority of the families in our sub-division have young children. The reason for this path petition is SAFETY! Some of the streets are not through streets, therefore, the travel between homes requires the use of narrow Vine Hill Rd. This path will provide safe travel for the numerous young children in our neighborhood. Name Address . ry...~-- r:;:. \ ". . IY C -' :r-YJ klLJe-\ V\ l.o j r 1~lc-t(e> I ~::d/C~~X':JC:)'-- ~a: - ~ V'" /? /d/!;.' .~/', ~ c:/ /~/)dJ /'>f!i///?;?~' "D'/7L-f?/./ ' ~'<X'~j " ~ a '7 ,- ;1/1 V' / y ~; \Jf J A, J / o 7 ~7 S / n d-i '" If /( I ! . ()1ttrU2-fi i(J{}zlj /1 "V 5"935 /1cl:j~t n $;Aor-'"J('~ /v1l.__J j' , .s-'1 2. 0 !'1 C K iN)...f': Y I h ~'/-Ic)l2cwOCD I /VJ!'J s '1 ~ {) fA, ,-4:~ ,\ i<: '" 'Pi S k~ \'12 vi",:), I )J\ N --- 5-r/~ 4~4 '0 -z..;ve<-cvD ~JJ / ) I~I L:if w,I.f;J 5/) ~y,{ -,'.4 t1 ~ /f/1h ,CVL 7'7:7N 5970 h1 c I~~ V !~ J jL"",,"_~/) !iirJ )cyt-I s ~~L PcrC~J: i 51'1{N,lx1J(;t( i HN 1 q 5()5 [~F/) 0 ff~1<< I ~h\}~Jlt{lJ I n1 fl 002--~ w-l~h;; ~~ ~~/~'C~ k~, r < \}) \., kD t '~ "-~ \ \( , Wib I;Jt::./ ('If 5/;bJ{f:;;.;J06D Itt2 <1-" ,Y) G KIM! J &r - 5k1J1j#nnl . 5 ~.~ n 7/30/93 BikelPedestrian Path Petition The following Near Mountain homeowners petition the city of S horewood, to install a bike/pedestrian path along the west side of Vine Hill road from Castle Ridge on the south to Manchester S1. on the north. This short ( 1/3 mile) extension will provide neighborhood access to the Chanhassen trail system and direct access to the Minnetonka trail system. The majority of the families in our sub-division have young children. The reason for this path petition is SAFETY! Some of the streets are not through streets, therefore, the travel between homes requires the use of narrow Vine Hill Rd. This path will provide safe travel for the numerous young children in our neighborhood. . . Address 0GJA- /11c cj ~r' , \ ~. fM.r...t 1C>.KA"-. <i-v~ ('yo 0 / v . . LortZ"" '/ J rz)k ! 6030 #c~.JLE';/ . / ~ ~~k)'lwI1:J P0~Q: (; 0-1 \" &~ (_ 'L~ "'\ 6~ r \ () U &1tJ/ [7 JIG /;jf ky Ilot~ )/\ ( (\.1.il~2J~rfh I j __ i . /" // / J-;x )t(~r--'/I/1j'-{A rl. .{e~ io~~ / .f7'r1' (17 (IUC) u ! l- il t:;/ \...' BikeIPedestrian Path Petition 7/30/93 The following Near Mountain homeowners petition the city of Shorewood, to install a bike/pedestrian path along the west side of Vine Hill road from Castle Ridge on the south to Manchester S1. on the north. This short (1/3 mile) extension will provide neighborhood access to the Chanhassen trail system and direct access to the Minnetonka trail system. The majority of the families in our sub-division have young children. The reason for this path petition is SAFETY! Some of the streets are not through streets, therefore, the travel between homes requires the use of narrow Vine Hill Rd. This path will provide safe travel for the numerous young children in our neighborhood. . Address i. 'f,. j7 f/ I.cO'--!o l.J,C<:'(I( .Q.()\ . i -; . D.c0c M/ fr '11 <<' '. / (;.q , ., / .' /"O//r J~,1t$ / 11/;1 (!;; i<<; II ',- /i.Jr...t. .;-- <. ( .()/ I j /7 ~ /'///) /$' .--~' /U-~ C.J>""~ / , - :"",/"", /. 6cc~.'l (:~~k,-;7 /?1f,'. . /1 tc)30 (!kt;{~( Of4 dLw'/~ ! ;lry:)t) (!f~vtr/I/f ('P~1 Jjl~))1 ( 9 'i'-f':; IV t: A 12. f'f\ 0" i\ '\-u..;,\ t) \ u c~) , <s h '-V,J ' . 19c1;{5 fJf'qr Iht. B/0d. S'lJT'rlLUOOC/ 01Z0' C!~.A,..~i ~~1ZJ.-dL-, ~ce-c-cf I ~,(,! = CLw-C'1-J..:-:r- 'Zii1A.a st",,"Jb-"(, .fJ / f r; 7) )/(~/vl/jtf--U~~ ~/,$lv~Ci-cH? . , fi?Oc IJUh 171c(!Aku~G ig;~cf If75-5' /Ua-L 7~~,r-ZU.A~ 44z(/. /'/':- -( , L1. Qt---t '/ //.7 t r"1'>-C (L((~c~<<.) c~..\;-.()( L"'---"- '(. . ~ . I 91' (~/5 7( I' (I ( 77T f. B. (./ dLJ It 'Z'7 J u;e,oJ . 1/ ('rl . 7/30/93 Bike/Pedestrian Path Petition The following Near Mountain homeowners petition the city of Shorewood, to install a bike/pedestrian path along the west side of Vine Hill road from Castle Ridge on the south to Manchester S1. on the north, This short (113 mile) extension will provide neighborhood access to the Chanhassen trail system and direct access to the Minnetonka trail system. The majority of the families in our sub-division have young children, The reason for this path petition is SAFETY! Some of the streets are not through streets, therefore, the travel between homes requires the use of narrow Vine Hill Rd, This path will provide safe travel for the numerous young children in our neighborhood, Name ~ !~C (cA ~~\~ c-~ \~~ CH\'21 S /-) j..J 6.JL,..J Address (1)?o iVl L (<:,,",<"'':'''''7 (,. I \~~w "",-c.\-(:~ 9" 0;~' 1~'3ZD M(L-(,NLL%y ('I( i cr t. J:~~.~. '7 ~l\\J ~WL'v~ ~C~~ {35("I'1 lJ!J "" (}~l " ~ ,1 ,v0/)J.-vt~J -Jfi~ )it.U t. w lWO~ H hL'l..-0 Lu.d,O.0 LII.. \- fir-. G i<.t D I. [ / C I 12.. f\'-" k lA)LfL-1 C I e. - / / / Wl,,-)<:!,J Le:y '- Il"CJ~ i~'?-- /1t("r/fl(1 c[ C&(~ (~~~~J Vd ~"'\.. \.. / ,.( -Il:\.fv...:::,. ''''"\. I . I i\J\.l (;/00 jC().}u f) ,- ('7 '/ Ur / MAYOR Barb Brancel COUNCil Kristi Stover Rob Daugherty Daniel lewis Bruce Benson CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927 · (612) 474-3236 MEMO TO: Mayor and Councilmembers FROM: Al Rolek, Finance Director aIL DATE: August 18, 1993 . RE: Agenda Item No. 8 - Proposed Sump Pump Ordinance The following proposed ordinance was drafted in response to our recent inflow/infiltration discussions with the MWCC. By adopting this ordinance the city council should reasonably expect to control and/or eliminate inflow into the sanitary sewer system via sump discharge or roof drainage, thereby lowering the city's total flow and, therefore, it's treatment costs. The basic points of the ordinance are as follows: * Prohibits connections by residents of sump pumps, roof drains or any other drainage into the sanitary sewer system. * Gives the City authority to inspect and reinspect for such connections. Such inspections would be done annually. . * Gives residents until March 1, 1994 to comply with the ordinance and, upon inspection, a 14 day grace period to correct violations. * Sets standards for plumbing sump pump discharge to the exterior of the building. * Sets a $100 per month surcharge to those who do not comply with the ordinance. * Provides the city authority to pursue remedies to bring violators into compliance. * Provides for a temporary waiver from the ordinance in the event of unique circumstances of an individual property. Should you have any questions relative to this proposed ordinance, please call either me or Jim Hurm prior to Monday evening. A Residential Community on Lake Minnetonka's South Shore 8 ORDINANCE NO. 93- AN ORDINANCE AMENDING SHOREWOOD CITY CODE SECTION 904.09, PROHIBITING DISCHARGES INTO THE SANITARY SEWER SYSTEM, AND SECTION 1301.02, SCHEDULE A, PROVIDING PENALTIES FOR VIOLATION THEREOF THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS: Section 1: Section 904.09 Subdivisions 1 and 2 are hereby deleted in their entirety. Section 2 : Section 904.09 of the Shorewood City Code is hereby amended to read: PROHIBITED DISCHARGES INTO THE SANITARY SEWER SYSTEM . Subd. 1. Prohibited Connections. No person shall discharge or cause to be discharged, directly or indirectly, any storm water, surface water, ground water, roof runoff, subsurface drainage, or cooling water to any sanitary sewer. Any person having a roof drain, sump pump, unauthorized swimming pool discharge, cistern overflow pipe or surface drain connected and/or discharging into the sanitary sewer shall disconnect and remove any piping or system conveying such water to the sanitary sewer system by March I, 1994. Subd. 2. Authoritv to Inspect. Every person owning improved real estate that discharges into the City's sanitary sewer system shall allow inspection by authorized city employees or its agents of all properties or structures connected to the . sanitary sewer system to confirm there is no sump pump or other prohibited discharge into the sanitary sewer system. Subd. 3. Correction of Violations. Any owner of any property found to be in violation of this section shall make the necessary changes to comply with this ordinance by March I, 1994 and such change shall be verified by authorized City employees or its agents. Any property or structure not inspected or not in compliance by March I, 1994 shall, following notification from the City, comply within fourteen (14) calendar days or be subject to the surcharge as provided in Subdivision 6 below. Subd. 4. Discharge. All sump pumps shall have a discharge pipe installed to the outside wall of the building. The pipe attachment must be a rigid permanent-type plumbing such as PVC, copper or galvanized pipe. The discharge shall extend at least three (3) feet outside of the foundation and may not be pumped directly onto any public right-of-way unless approved Subd. 5. continued Compl iance and Reinspection. Upon ver if ied compliance with this Chapter, the City reserves the right to reinspect such property or structure at least annually to confirm continued compliance. Any property found not to be in compliance upon reinspect ion or any person refusing to allow their property to be reinspected shall, following notification from the City, comply within fourteen (14) calendar days or be subject to the surcharge hereinafter provided for. by the Public Works Director or their designee. Any disconnects or openings in the sanitary sewer shall be closed and repaired in compliance with applicable codes. . Subd. 6. Surcharqe. A surcharge set by an ordinance passed by the city Council is hereby imposed and shall be added to every utili ty billing to properties not in compliance with this Chapter. The surcharge shall be added to every quarterly utility billing until the property is in compliance. Subd. 7. Temporary Waiver. The City Council, upon recommendation of the City Administrator and City Engineer, shall hear and decide requests for temporary waivers from the provisions of this ordinance where strict enforcement would cause a threat to public safety because of circumstances unique to the individual property under consideration. Any request for a temporary waiver shall be submitted to the City Administrator in writing. Upon approval of a temporary waiver from the provisions of this ordinance, the property owner shall agree to pay an additional fee for sanitary sewer services based on the number of gallons discharged into the sanitary sewer system as estimated by the City Engineer. . Subd. 8. Drainaqe. storm water and all other unpolluted drainage shall be discharged to such drainage facilities as are specifically designated by the City Engineer. Subd. 9. Remedies. The imposition of the surcharge shall not limit the right of the City to seek an injunction in District Court ordering the person to disconnect the non-conforming connection to the sanitary sewer or from pursuing any other legal remedies available, or in the alternative, the City may correct the violation and certify the costs of correction as an assessment against the property on which the correction was made. section 3: section 1301.02, Schedule A of the Shorewood City Code is amended by adding the following: Type of Charqe!Fee City Code Reference Charqe!Fee Sanitary Sewer Surcharge 904.09.5 $100/month Section 4. 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 23rd day of August { 1993. Barbara J. Brancel{ Mayor ATTEST: James C. Hurm{ city Administrator . . ORDINANCE NO. AN ORDINANCE AMENDING SECTION 1301.02 OF THE CITY CODE, SANITARY SEWER SERVICE CHARGES Section 1. Section 1301.02, Schedule A of the Shorewood City Code is amended as follows: . Type of Charqe/Fee City Code Reference Charge/Fee Sanitary Sewer Service 904.15.1a $75.00jqtrjresidential $50.00jqtrjresidential low income $37.50jqtrjresidential Seasonal $90.50jqtr, plus $3.20 ea. 1000 gallons in excess of 28,500 gallons per qtrjCommercial 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 23rd day of August, 1993. Barbara J. Brancel, Mayor ATTEST: James C. Hurm, City Administrator *-9 MAYOR Barb Brance! COUNCI L Krlstl Stover Rob Daugherty Daniel Lewis Bruce Benson CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927 · (612) 474-3236 MEMO TO: Mayor and Councilmembers FROM: Al Rolek DATE: August 17, 1993 RE: Increase in Sanitary Sewer Charges t As you know, the Metropolitan Waste Control Commission (MWCC) imposed a heavy increase (40%) for sewage treatment charges on the ci ty effective the beginning of this year. While we have been opposed to this increase and have worked with the MWCC to reduce it, our efforts have come to a stalemate. During the 1993 budget process, an increase in sewer rates was recommended to offset the MWCC rate increase. The prospect of this increase was highly publicized to the citizens of the City to make them aware of the situation. At the beginning of this year, the city Council decided to put off any increase until the matter with the MWCC was settled. . It now appears that negotiations with the MWCC have come to a stand-still. The MWCC has indicated that it will charge the city as it originally proposed. They have also informed the City that the sewage flow from January through June was 199 million gallons. This equates to a 398 million gallon annual flow. The MWCC estimated flow for this year was 360 million gallons. This means that future charges may be higher than anticipated. The City will now begin to incur high expenses from its Sewer Fund, either by paying the 40% increase to MWCC, paying the litigation costs to fight the increase, or, in the worst case, both. Because we have been paying about $15,000 per month less than the amount billed by the MWCC, we are already $120,000 behind in our payments for the year. For the foregoing reasons, it now appears necessary to increase the City's sanitary sewer service charges to pay for the costs which the city will incur. It is proposed that residential rates be increased from the current $54.75 per quarter to $75.00 per quarter, a 37% increase. This should offset the costs of paying the increased treatment charges or litigation costs. A draft A Residential Community on Lake Minnetonka's South Shore -- . e ORDINANCE NO. 93- AN ORDINANCE AMENDING CHAPTER 202 OF THE SHOREWOOD CITY CODE RELATING TO THE MAKEUP OF THE PARK COMMISSION The city council of the City of Shorewood, Minnesota, ordains: section 1: section 1201.02 of the Shorewood City Code is amended as follows: Membership in the Commission shall consist of up to nine f9+ seven (7) residents of the City appointed by the City Council. Terms of all members shall be for three (3) years. The City Council shall designate one of its members as its liaison to meet with the Park Commission, and it shall direct the Park Commission to designate one member of its body as a liaison person to meet with the Planning Commission, and the Planning commission shall designate one member of its body as a liaison to meet with the Park Commission. 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 23rd day of August, 1993. Barbara J. Brancel, Mayor ATTEST: James C. Hurm, City Administrator 10 , I I ORDINANCE NO. -93 AN ORDINANCE AMENDING CHAPTER 901 OF THE SHOREWOOD CITY CODE ADOPTING AN ASSESSMENT POLICY FOR STREET RECONSTRUCTION THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS: Section 1. Section 901.04 is renumbered as Section 901.05. Section 2. Chapter 901 of the Shorewood City Code is hereby amended by adding the following: SECTION 901.04 - STREET ASSESSMENT POLICY Subd. 1 - SCOPE AND PURPOSE . This policy is intended to provide a fair, equitable, and consistent means of allocating the cost of street reconstruction improvements to existing streets. This policy does not apply to new construction nor to maintenance functions which are defined as patching, seal coating and overlay. Street reconstruction is considered to be any street improvement over and above these maintenance functions. Subd. 2 - DEFINITIONS a. Adjusted Front Footage: A method for determining the average front footage for odd-shaped lots which would be equivalent to the footage of a rectangular shaped lot of the same area and depth. b. Building Site: An area of land on which a building exists or an area of land meeting city code requirements on which a building could be constructed. . c. Construction Cost: Amount paid to contractors for constructing the improvements. d. Construction Interest: Cost of financing the improvements from the time the project is initiated until the assessment roll is approved by the City Council, less any interest earned on invested funds. The interest rate will be at the expected assessment rate. e. Equivalent Residential Units: Equivalent residential units are the number of assessment units into which a large or unplatted parcel of land, which abuts a City functionally classified collector or arterial street, is divided in order to determine an assessment rate. The number of equivalent residential units is determined by dividing the adjusted front footage of the parcel by the average street footage of the project. f. Front Footage: The shortest dimensions of existing or potential sites abutting the streets. g. Lot: Land occupied or to be occupied by a building and its accessory buildings, together with such open spaces as are required under the provisions of this zoning regulation having not less than the minimum area required by this Zoning Ordinance for a building site in the district in which such lot is situated and having its principal frontage on a street, or a proposed street approved by the Council, h, Lot: Corner: A lot situated at the junction of and abutting on two (2) or more intersecting streets; or a lot at the point of deflection in alignment of a single street, the interior angle of which is one hundred thirty-five degrees (1350) or less. i . Project Cost (Total Cost of Improvements) All construction costs{ plus costs for administration, engineering{ legal{ fiscal{ easement acquisition assessing{ and any project related work previously done but not assessed. j. Residential Unit: A residential unit is a platted single family residential lot which, in accordance with the City of Shorewood's zoning and subdivision regulation{ cannot be further subdivided. k. Side footage: The longest dimension of existing or potential corner building sites abutting the street. Subd. 3 - SPECIAL ASSESSMENTS a. Benefit Principle Special assessments{ as authorized by Minnesota State Law{ Chapter 429{ may be levied only upon property receiving a special benefit from the improvement. In Minnesota{ the Constitution and courts apply this general rule by placing the following limitations upon the power to levy special assessments: 1) the rate must be uniform and consistent upon all property receiving special benefit; 2) the assessment must be confined to property specially benefitted; and 3) the amount of the assessment must not exceed the special benefit. The special assessment is a financial tool employed by the City of Shorewood as a means of allocating the costs of specific improvement projects to the benefitted properties and spreading those costs over a number of years as specified by the City Council. 2 . \ . . ~ --- ~- This policy sets forth the general assessment methods and policies to be utilized by the City Administrator and City Engineer when preparing assessment rolls for approval by the City Council so as to assure uniform and consistent treatment to the various properties from year to year. The following policy is general in naturel and that certain circumstances may justify deviations from stated policy as determined by the City Council. Special assessments are billed to the property owner along with real estate taxes. There iSI however, a distinct difference between taxes and special assessments. Real estate taxes are a function of the real estate value as determined by the municipal assessor, while special assessments are a direct function of the enhancement of value or the benefit which a specific improvement gives to the property. b. Consistent & Equitable Once an improvement project is initiated and it is determined that the improvements are necessary and desirable, the special assessment procedure is intended to equitably and consistently allocate and levy the cost of specific improvements to the benefitted properties. e The City must recover the appropriate portion of the expense of installing public improvements 1 if undertaken 1 while ensuring that each parcel pays its fair share of the project cost in accordance with these assessment guidelines. Subd. 4 - SPECIAL ASSESSMENT PROCEDURE . A flow chart on the Shorewood Public Improvement Process for Special Assessment projects giving a detailed explanation of the process is shown on the next page. a. Initiating the Proceedinqs Improvement proceedings may be initiated in anyone (1) of the following three (3) ways: 1. By a petition signed by the owners of not less than thirty-five percent (35%) of the frontage of the real property abutting on the streets named as the location of the improvement; 2. By a petition signed by 100% of the owners of real property abutting any street named as the location of the improvement. Upon receipt of a petition of 100% of the abutting property owners 1 the City Council must determine that it has been signed by 100% of the owners of the affected property. After 3 . , .~ making this determination, a feasibility report shall be undertaken and the project may be ordered without a public hearing; or 3. By the initiative of the City Council. Petitions for improvement shall be referred for Administrative report and estimated budget. A simple majority vote of the City Council is needed to start the proceedings. Whether initiating the proceedings or accepting a petition requesting such proceedings, the City Council may simultaneously order a feasibility report on the proposed improvement. Feasibility reports shall be paid for by the City in the case of street reconstruction projects and recouped once the project is completed under the terms of this policy. b. Preparinq the Feasibility Study An improvement project which is initiated by action of ~ the City Councilor by a 35% petition may be ordered only after a public hearing. Prior to adopting a resolution calling a public hearing on an improvement, the Council must secure from the City Engineer a report advising it in a preliminary way as to: 1. Whether the proposed improvement is feasible; 2. Whether the proposed improvement is consistent with Capital Improvement Planning; 3. Whether the improvement should be made as proposed or in connection with some other improvement; 4. The estimated cost of the improvement; 5 . A proposed project schedule; and ~ 6. Any other information thought pertinent and necessary for complete Council consideration. c. Holding a Public Hearing on the Improvement Improvement projects which are initiated by a 100% petition may be ordered by the City Council without a public hearing if the City Council determines the project may be undertaken without unreasonable changes to the Capital Improvement Finance Plan or the petitioning property owners agree to pay 100% of the cost of the improvements. In the case of a Council-initiated project or petition of less than 100% of abutting property owners, the Council must adopt a resolution calling a public hearing 4 . . . on the improvement project for which mailed and published notices of the hearing must be given. The notice of public hearing must include the following information: ., 'I The time and place of hearing; .L) 2) The general nature of the improvements; 3 ) The estimated cost; and 4) The area proposed to be assessed. Not less than ten (10) days before the hearing, the notice of hearing must be mailed to the owner of each parcel in the area proposed to be assessed. The notice of public hearing must be published in the City's legal newspaper at least twice, each publication being at least one week apart, with the last publication at least three (3) days prior to the hearing. At the public hearing, the contents of the feasibility study will be presented and discussed with the intent of giving all interested parties an opportunity to be heard and their views expressed. d. Ordering the Improvement and Ordering Preparation of Plans & Specifications Following a public hearing a resolution ordering the improvement may be adopted at any time within six (6) months after the date of the hearing by a four-fifths (4/5) vote of the City Council, unless the petition was initiated by a 35% petition in which event it may be adopted by a majority vote. The resolution may reduce, but not increase, the extent of the improvement as stated in the notice. At this time a special assessment is considered to be "pending" for all assessable properties in the improvement area. After the order of an improvement project, the City Council must order the preparation of plans and specifications which may be included as part of the resolution ordering the improvements. When the Council determines to make any improvement, it shall let the contract for all or part of the work, or order all or part of the work done by day labor, no later than one (1) year after the adoption of the resolution ordering such improvement unless a different time limit is specifically stated in the resolution ordering the improvement. 5 . e. Advertisinq for Bids If the estimated cost of the improvement exceeds $25,000, bids must be advertised for in the legal newspaper and such other papers and for such length of time as the City Council deems desirable. If the estimated cost of the improvement exceeds $100,000, the advertisement must be in a paper published in a first class city, or in a trade paper not less than three (3) weeks before the lase date for submission of bids. The notice must contain the following information: 1. The work to be done; 2 . The time when bids will be publicly opened, which must be not less than ten (10) days after the first publication of the advertisement when the cost is less than $100,000, and not less that three (3) weeks after publications in all other cases, and . 3 . A statement that no bids will be considered unless they are sealed and accompanied by cash, a cashier's check, bid bond or certified check for such percentage of the bid as specified by the City Council. f. Awarding Contracts Following receipt of the bids, the City Council must either: 1. Award the contract to the lowest responsible bidder; or 2. Reject all bids. The contact must be awarded no later than one (1) year after the adoption of the resolution ordering the improvement unless that resolution specifies a different time limit. . The City Council may purchase the materials and order the work done by day labor or in any manner it deems proper if: 1. The initial cost of the entire work does not exceed $25,000; 2. No bid is submitted after advertisement; or 3. The only bids are higher than the engineer's estimate. 6 . Holding Public Hearing on Proposed Assessments g. Preparino Proposed Assessment Roll After the expenses incurred or to be incurred In the completion on an improvement have been calculated as defined in Section VI-C Project Costs, the City Council must determine the amount it will pay and the amount to be specially assessed. The City Engineer and Administrator/Clerk must calculate the amount to be specially assessed against every parcel of land benefitted by the improvement. The area to be assessed may be less than, but not more than, the area proposed to be assessed as stated in the notice of public hearing on the improvement. The assessment roll should contain a description of each parcel of property and the assessment amount including any deferred assessments. The assessment roll must be filed with the City Administrator/Clerk and be available for public inspection. . h. A public hearing on the special assessments must be held following published and mailed notice thereof. The notice of the assessment public hearing must include the following information: 1. 2. 3. 4. 5 . . 6 . 7. The date, time and place of the meeting; The general nature of the improvement; The area proposed to be assessed; The total amount of the proposed assessment; That the assessment roll is on file with the Clerk; That written or oral objections will be considered; That no appeal may be taken as to the amount of assessments unless a written objection signed by the affected property owner is filed with the City Clerk prior to the hearing or presented to the presiding officer at the hearing; and 8. That the owner may appeal the assessment to the district court by serving notice on the Mayor or City Clerk within three (3) working days after the adoption of the assessment and filing notice with the court within ten (10) days after such appeal to the Mayor or the City Clerk. The notice of the assessment hearing must be published in the legal newspaper at least once, not less than two (2) weeks prior to the hearing. 7 . The City Clerk must mail notice of the assessment hearing to the owner of each parcel described in the assessment roll at least two (2) weeks prior to the hearing. Themailednoticemustalsoinclude.in addition to the information required to be in the published notice, the following information: 1. The amount to be specially assessed against that particular lot, piece or parcel of land; 2. The right of the property owner to prepay the entire assessment and the person to whom prepaYments must be made; 3. Whether partial prepaYment of the assessment has been authorized by ordinance; 4 . The time within which prepaYment may be made without the assessment of interest; and . 5. The rate of interest to accrue if the assessment is not prepaid within the required time period. i. Adopting the Assessments At the assessment hearing or at any adjournment thereof, the City Council may adopt the assessments as proposed or adopt the assessments with amendments. If the adopted assessment differs from the proposed assessment, the clerk must mail the owner a notice stating the amount of the adopted assessment. The adopted assessment roll shall include any and all deferments on large or unplatted parcels of land along the City's street system. j . Transmitting Assessment to County Auditor . After the adoption of the assessment, the City Clerk must transmit a certified duplicate copy of the assessment roll, including all deferred equivalent residential units, to the County Auditor. Subd. 5 - SPECIAL ASSESSMENT POLICIES It is the policy of the City of Shorewood that all properties shall pay their fair share of the cost of local improvements as they benefit. It is not intended that any property shall receive the benefits of improvements without paying for them. These policies relate to street reconstruction projects. a. Establishing an Annual Rate An annual assessment rate shall be established by the end of February by City Council Resolution upon 8 . . b. . recommendation of the City Engineer. The City Engineer shall undertake a study to determine the per foot project cost of a Utypicalli 24 foot, rural cross section street (with no curb and gutter), in the metropolitan area, adjusted for typical Shorewood soil conditions (see following page) 0 When determining an annual rate with construction costs of the previous construction season the construction cost index as published by the "Engineering News Record" or consumer price index may be used. When the City determines that a street should be reconstructed it would be rebuilt to its current width. Current width could be adjusted by the City Council upon request of the property owners or by the Council following public hearing if traffic counts or safety considerations suggest wider street is warranted. Assessable Street Reconstruction Projects Street reconstruction projects are not likely to require the same amount of work throughout the entire length of the project. That is, some sections may need to be fully excavated and back-filled while other sections may need simple reshaping. It is the policy of the city that a project is assessable when its aggregate cost is estimated to be at least 150% of a simple 2 inch overlay project. c. Project Costs Project cost shall include, but not be limited to, the following: 1. Total Construction cost including intersections 2. Engineering fees 3. Administrative fees 4. Right-of-way/easement acquisition/condemnation costs 5. Legal fees 6. Fiscal Fees 7. Capitalized interest d. Term of Assessment Assessments for street reconstruction should be assessed for a ten (10) year period unless the City Council determines that some other period of time is more appropriate. 9 . e.. Government Owned Properties Properties belonging to goverlli~ent jurisdictions, including the City, will be assessed che same as privately owned property. f. Non-developable Land Special Assessments shall not be levied on properties deemed unbuildable due to the existence of undeveloped lands lying wholly and completely within zoned wetlands, flood plains, DNR protected wetlands and/or having restricted soils as determined by the City Building Inspector. However, all parcels of land are assumed to be buildable until proven-otherwise by the owner. g. Interest Rate The interest rate charged on assessments for all . projects financed by debt issuance shall not exceed two percent (2%) of the net interest rate of the bond issue. This is necessary in order to insure adequate cash flow when the City is unable to reinvest assessment prepayments at an interest rate sufficient to meet the interest cost of debt or when the City experiences problems of payment collection delinquencies. In the event no bonds are issued then the rate of interest on assessments shall not exceed two (2) percent greater than the average rate of interest on all bonds issued in the previous calendar year or the current market municipal bond rate. Interest on initial special assessment installmencs shall begin to accrue from the date of the resolution adopting the assessment. Owners must be notified by mail of any changes adopted by the City Council regarding interest rates or prepayment . requirements which differ from those contained in the notice of the proposed assessment. h. Payment Procedures The property owner has four available options when considering payment of assessments: 1. Tax Payment - If no action is undertaken by the property owner, then special assessment installments will appear annually on the individual's property tax statement for the duration of the assessment term. 2. Full Payment - No interest will be charged if the entire assessment is paid within 30 days of the date of adoption of the assessment roll. In the initial year, the property owner may at any time between that date and November 15, prepay the 10. . . balance of the assessment with interest accrued to December 31 of that year. 3. Partial PaYment - The property owner has a one-time opportunity to make a partial paYment reduction of any amount against his@her assessment. This option may only be exercised within the 30-day period immediately following adoption of the assessment roll. 4 . PrepaYment - The property owner may, with the exception of the current year's installment of principal and interest, pay the remaining assessment balance at any time, prior to November 15 without further interest charges. Thereafter, the next installment, with interest through December 31 of the following year, will be levied for collection with the real estate taxes payable the ensuing year. The principal balance will be reduced by the amount of the installment. i. Appeal Procedures No appeal may be taken as to the amount of any assessment adopted unless a written objection signed by the affected property owner is filed with the City Administrator's office prior to the assessment hearing or presented to the presiding officer at the hearing. The property owner may appeal an assessment to District Court by serving notice of the appeal upon the Mayor or City Administrator within 30 days after the adoption of the assessment and filing such notice with the District Court within 10 days after service of the appeal upon the Mayor or City Administrator. j . Reapportionment Upon Land Division When a tract of land against which a special assessment has been levied is subsequently divided or subdivided by plat or otherwise, the City Council may, on application of the owner of any part of the tract or on its own motion, equitably apportion among the various lots or parcels in the tract all the installments of the assessment against the tract remaining unpaid and not then due if it determines that such apportionment will not materially impair collection of the unpaid balance of the original assessment against the tract. The City Council may require furnishing of a satisfactory surety bond in certain cases as specified in Minnesota Statutes Section 429.071, subd. 3. Notice of the apportionment and of the right to appeal shall be mailed to or personally served upon all owners of any part of the tract. In most cases, dividing the assessment balance evenly on a unit or lot basis would result in an 11. equitable apportionment. If equitable in a particular case, such a procedure would be most practical and administratively effective. Subd. 6 - ASSESSMENT METHOD Once an assessment rate has been established for the year, that rate will be utilized for each project, no matter the width, design, or type of street being reconstructed. The City Council may utilize one of two methods of assessment for each project, "unit" or nfront foot." The City Engineer shall recommend the method and prepare the proposed assessment roll based upon which method results in the most fair and equitable assessment roll for that project. The unit method is to be utilized when the front footage of the assessable properties are of relatively equal length or the benefit to the properties is similar. The front footage method is to be utilized when there is a significant differential in the front footage, or benefit, of the . assessable properties. a. Unit Method The unit method of assessment is most commonly used when the benefitting properties are of similar benefit, but not necessarily similar geometry. For instance, road reconstruction along a particular road will likely benefit the several properties on a private drive as much as it benefits those properties directly abutting the road being improved. In such a case, simply assessing the abutting front footage would not be equitable. A unit assessment shall be derived according to the following formula: . Annual assessment rate X project length X 0.33 / number of assessable units. The number of assessment units assigned to each parcel of land within the assessment area shall be equal to the maximum number of potential lots which could be possible on that parcel as determined by the City Planner. A lot shall be defined in accordance with the City's Zoning Ordinance. Corner lots shall typically have one-half (0.5) of its assessable units applied to each street. However, the entire number of assessable units can be assessed in conjunction with the street improvement project done first. This approach would normally be taken where a single lot derives a majority of benefit from the reconstruction of the first project due to lot, driveway, and home location. 12. 13. b. Front Footage Method The actual physical dimensions of a parcel abutting a street reconstruction project shall NOT be construed as the frontage utilized to calculate the assessment for a particular parcel. Rather, an "adjusted front footage" will be determined. The front footage assessment rate shall be derived according to the following formula: Annual assessment rate X project length X .33 / total adjusted front footage. . The purpose of this method is to equalize assessment calculations for lots of similar size. Individual parcels by their very nature differ considerably in shape and area. The following procedures will apply when calculating adjusted front footage. The selection of the appropriate procedure will be determined by the specific configuration of the parcel. All measurements will be scaled from available plat and section maps and will be rounded down to the nearest foot dimension with any excess fraction deleted. Categorical type descriptions are as follows: 1. Standard Lots 6 . Irregularly Shaped Lots 2. Rectangular Variation Lots 7. Corner Lots 3. Triangular Lots 8 . Flag Lots and Back Lots 4. Cul-de-sac Lots 9. Double Frontage Lots i:: Curved Lots -- . . The ultimate objective of these procedures is to arrive at a fair and equitable distribution of cost whereby consideration is given to lot size and all parcels are comparably assessed. Subd. 7 - DEFERRED ASSESSMENTS a. The City Council may defer Special Assessments: 1. On portions of large tracts of land as allowed in this chapter so as to minimize the influence of the proposed improvemenc on the development of said land. 2. On homestead property owned by a person who qualifies under the hardship criteria set forth below. b. Procedure The property owner shall make application for deferred payment of special assessments on a form prescribed by the Hennepin County Auditor and supplemenced by che Shorewood City Administrator. The application shall be . made within 30 days after the adoption of the assessment roll by the City Council and shall be renewed each year upon the filing of a similar application no later than September 30. The City Administrator shall establish a case number for each application; review the application for complete information and details and make a recommendation to the City Council to either approve or disapprove the application for deferment. The City Council by majority vote, shall either grant or deny the deferment and if the deferment is granted, the City Council may require the payment of interest due each year. Renewal applications will be approved by the City Administrator for those cases whereby the original conditions for qualifications remain substantially unchanged. If the City Council grants the deferment, the City . Administrator sham notify the County Auditor who shall in accordance with Minnesota Statutes, Section 435.194, record a notice of the deferment with the County Recorder setting forth the amount of assessment. Interest shall be charged on any assessment deferred pursuant to this Section at a rate equal to the rate charged on other assessments for the particular public improvement projects che assessment is financing. If the City Council grants an assessment deferral to an applicant, the interest may also be deferred, or the interest may be due and payable on a yearly basis up until the assessment period terminates and only the principal is deferred. The decision as to whether the principal and interest or just the principal is deferred is decided by the City Council when considering the application. 14. . . 1. Large Tracts of Land Upon application, the City Council may defer the assessments on large tracts of land that may be subdivided or developed in the future. It is the intent of this policy to grant deferments of special assessments to large tracts so as to minimize the influence of the proposed improvement on the premacure development of said land. The deferment granted pursuant to this section may be of indefinite duration subject to the occurrence of: o The subdivision of the property resulting in the creation of a new, buildable lot o If the City Council determines there is no continuing need for the deferment 2 . Conditions of Hardship a) Any applicant must be 65 years of age, or older, or retired by reason of permanent and/or total disability and must own a legal or equitable interest in the property applied for which must be the homestead of the applicant, or b) The annual gross income of the applicant shall not be in excess of the very low income limits (50% of median) asset forth by family size in Hennepin County's Section Eight guidelines. Calculation of the total family income shall be determined by the summation of all available income sources of the applicant and spouse. Income specified in the application should be the income of the year proceeding the year in which the application is made, or the average income of the three years prior to the year in which the application is made, whichever is less, and, c) The special assessments to be deferred exceed $1,000.00. d) Permanent and/or total disability shall be determined by using the criteria established for "permanent and total disability" for Workman's Compensation, to wit: 1) The total and permanent loss of the sight of both eyes. 2) The loss of both arms at the shoulder. 15. 3) The loss of both legs so close to the hips that no effective artificial members can be used" 4) Complete and permanent paralysis 5) Total and permanent loss of mental faculties. 6) Any ocher injury which totally incapacitates the owner from working at an occupation which brings him/her an income 0 An applicant must substantiate the retirement by reason of permanent and/or total disability by providing a sworn affidavit by a licensed medical doctor attesting that the applicant is unable to be gainfully employed because of a permanent and/or . total disability. Section 3. 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 day of I 1993. Barbara Brancel, Mayor ATTEST: James C. Hurm, City Administrator/Clerk . TJK:AK5 16. . . CITY OF SHOREWOOD OFFICIAD SUMMARY OF ORDINANCE NO. -93 The following is the official summary of Ordinance No. -93, approved by the City Council of the City of Shorewood, Minnesota, on July __, 1993: Ordinance No. -93 k~ ORDINANCE OF THE CITY OF SHOREWOOD, MINNESOTA, ESTABLISHING SECTION 901.04 OF THE CITY CODE OF ORDINANCES RELATING TO ADOPTING PROCEDURES AND POLICIES FOR ASSESSING THE COST OF STREET RECONSTRUCTION IMPROVEMENTS TO EXISTING STREETS. The Ordinance is intended to provide a fair, equitable, and consistent means of allocating the cost of street reconstruction improvements to existing streets. Street reconstruction is any street improvement over and above general maintenance functions as defined in the Ordinance. The Ordinance establishes definitions including but not limited to equivalent residential units, front footage, lot, project cost, residential unit and side footage. The Ordinance provides special assessment procedures including the process for initiating proceedings, improvement hearings, awarding of contracts, public hearings on proposed assessments, and adoption of assessment rolls. The Ordinance sets forth policies establishing an annual rate for assessments, inclusion of project costs, terms of assessments, interest rates, payment procedures, appeal procedures, reapportionment procedures and specific methods for assessment formulas. The Ordinance further establishes procedures for deferring assessments for large tracts of land, hardship for the elderly, disabled persons or low income. A printed copy of the Ordinance is available for inspection by any person at the Office of the City Clerk and at the Excelsior Library. Barbara J. Brancel, Mayor ATTEST: James C. Burm, City Administrator . . STREETS The need for safe, well-maintained streets has been recognized as important by the City of Shorewood, as well as by the travelling public in general. In past years, approximately $262,000.00 has been ear-marked from the general fund for street maintenance functions. The funds that were spent went for patching and asphalt overlays of existing roadways rather than reconstruction with proper drainage. Public Works and Engineering believe that it may not be economically advisable to continue this practice. Proper drainage and subgrade of a roadway are essential to long pavement life and are left uncorrected with a simple overlay. In addressing the policy considerations identified in the 1992-1996 CIP, specifically design standards and financing options, the City Council established and accepted the [mal report of a Street Reconstruction Financing Task Force (see Appendix IT). Shorewood has two very different kinds of streets: standard local streets and MSA/local collector streets. MSA stands for Municipal State Aid. In 1990 Shorewood became a part of the MSA system, and therefore eligible for State funding for a portion of the major roadways in the City. Currently the amount budgeted is at about $235,000.00 per year with an additional $13,000.00 available for maintenance. There is a potential penalty for not using the funds on a timely basis. Construction funds from MSA may not be used for local utility improvements (Le. water mains) or for bike trails. They can, however, be used for storm sewer (in the roadway), sidewalks (5' wide max.), and must utilize curb and gutter. A copy of the design standards from the State Aid Manual is attached as Appendix ill Street planning should incorporate trail plans as adopted by the City Council. The trail route is shown in Appendix VI. Design Policy - MSA/Local Collectors The current minimum width and current Shorewood standard for MSA streets is 28 feet. This width could be adjusted by the City Council (with State approval) if factors might call for a different width, such as the need for on-street bike lanes, need for on-street parking, high traffic counts or other safety considerations. Such changes would be made only after holding a public hearing. Curb and gutter is required on MSA system streets. Design Policy - Local Streets When the City determines that a street should be reconstructed (work beyond patching, seal coating, and overlay), it would be rebuilt to its current width. Current width could be adjusted by the City Council upon request of the property owners or by the Council following a public hearing if traffic counts or safety considerations suggest a wider street is warranted. The Street Reconstruction categories: . Standard local . Substandard local . Other Financing Task Force broke the local streets down into three 24' + 20-24' less than 20' There are potential safety and legal concerns in reconstructing a street today to less than a 20' width. This needs to be reconciled prior to reconstruction of c:my of our narrow streets. 7 8 Funding - Special Assessment Policy The Task Force concluded that needs in the foreseeable future will be greater than our current revenues will handle, and that properties abutting any street being reconstructed benefit from that reconstruction. Those properties should, therefore, be assessed a portion of the cost. They recommended that with each project the assessment be as fair as possible, and not exceed the benefit. Their recommendation was that the amount to be assessed be set at 33% of the costs of a standard 24 foot wide street with a rural cross-section (no curb or gutter). Therefore, each property, no matter which of the categories they would fall (MSA or local), would be paying based on the same rate established annually. How the amount to be assessed is apportioned, by the front footage or unit method, is to be determined project by project. Such a policy will need to be fully developed and adopted by the City Council in Ordinance form to become effective. Financial Needs and Resources - MSA Road System The current, average, estimated cost per mile of reconstruction to MSA standards is $712,800. . Based on the current State allocation of about $235,000 per year combined with the assessment policy described above, it should be possible to construct about 1.9 miles of MSA roadway over the next five years. Construction Schedule - MSA Road System According to an MSA needs analysis prepared by the City Engineer, the following MSA streets have the highest needs: Cost Spcl Asses. Street Mileage Estimate Estimate Country Club Road 0.43 $ 300,000 $ 86,000 Covington Road 0.50 $ 360,000 $100,000 Eureka Road North 0.62 $ 440,000 $124,000 Lake Linden Road (identified by . City Council for safety reasons) 0.28 $ 200,000 $ 56,000 Yellowstone Road (Country Club to Lake Linden) 0.32 $ 230,000 $ 64,000 TOTAL 2.15 miles Cathcart Road (.49 miles) has a high needs ranking, but has not yet been designated as an MSA road. The cost estimate is $350,000 with estimated special assessments of $98,000. Smithtown Road has been identified for consideration by the City Council. At this point Smithtown has not deteriorated to the point of needing reconstruction but should be considered during the next five year cycle. Because of the time and potential additional expense for obtaining right-of-way, clearing existing utilities, and gaining the required permits, each potential project will have to be approved on its own individual merit. Therefore, the above list is considered a goal over the next five years, with revision as necessary. Due to the complexity of reconstruction projects, a two-year timetable for each project from start to finish should be anticipated. Financial Needs - Local Road SYStem The current average estimated cost per mile of reconstruction for a local road is estimated at $607,000. Based on the current fund balances and projected City allocation of about $150,000 to $200,000 per year for street reconstruction, combined with the assessment policy described above, it should be possible to construct about two miles of local road over the next five years. Reconstruction Schedule - Local Road SYStem The following is a priority list of streets needing reconstruction at this time: Cost Spc1 Asses. Street Mileage Estimate Estimate Strawberry Lane .49 $297,000 $ 98,000 Pleasant Avenue .11 $ 67,000 $ 22,000 Smithtown Lane .16 $ 97,000 $ 32,000 Shorewood Lane .16 $ 97,000 $ 32,000 Christmas Lane .06 $ 36,000 $ 12,000 . Dellwood Lane (less than 20 years in age) .11 $ 67,000 $ 22,000 Mallard Lane (plus 98' cul-de-sac) .09 $ 55,000 $ 18,000 Timber Lane (west portion) .17 $103,000 $ 34,000 TOTAL 1.35 Strawberry Lane and Pleasant Avenue are scheduled to be reconstructed in 1993. This list will expand each year as each of our streets age. Therefore the goal should be to build fund balances in anticipation of greater financial needs as time passes. The Planning Commission has identified the need for striping or even widening sections of Excelsior Boulevard and S1. Albans Bay Road due to traffic increases which have resulted from closure of slip ramps on Highway 7. . 9 JL1(..: ;"; V . .~ i f) !C:Q~ ;~""-"V Robin Dodson 26540 West 62nd St. Shorewood, Mn 55331 August 8, 1993 Dear Mayor Brancel, I am unable to attend City Council meetings, so I want to express my feelings about assessing residents for street reconstruction costs in writing. The current proposal to have one-third of the cost borne by homeowners who live on reconstructed streets falsely assumes there is a clear and consistent correlation between the amount of street use and owning property that adjoins those streets. One example that reveals this fallacy is lot sizes that result in vastly different street footages. Does someone with a double size lot use the street twice as much as someone with a single lot? If the assessment is based on street footage they would pay twice as much. Another example is the homeowners who live on cul-de-sacs that branch off of existing roads like Strawberry Lane. These people must drive on Strawberry Lane every time they leave their house, but would bear no more of the cost than someone who never drives on that road. It is clear that there is no equitable way to assign cost to use. The roads must be viewed as a city resource like parks and schools. All Shorewood residents have a stake in our city, therefore, I support the idea that the cost of street repair and upkeep should be borne by all residents through their taxes. Sincerely, /1~-<-,- ~~ Robin Dodson . . I . .lift ..... ~ ~ C m :r o s: m I W ~ E m :c o ~ m I ~ ^ ~ E m :c o s: m i], '.':.','.:;.:.:. ~(>:' ;;" ~ ^ ~ r C m :c ~ m . YEARLY TAX IMPACT [DOLLARS] f\) w ~ CJ1 (j) ........ CD <.D o 8 0 0 0 000 o 0 000 0 0 o ~ o o :> (.f) (j') m ~ T . d ~ m ~ II)> 00 ~~ ~5 t5:o ~m ~s: z -- --is: ~~ mO (J)-i Ill.) . c-' '" '1'::;0 Or: r T ,:cr::, , h T ,,)!-,H . . 80S'HL 80E'11L 0 (SSL'n) 80E'1TL G:3:GN:3:dX:3: E661 E90' S<::L 986'6E6 SSL'E1 SSL'E1 80E'HL 8L9'8ee J.N:3:WJ.O'I'I'i E661 OE9'C:8f7 0f79'1f7E 0 (SSL'n) OE9'C:8f7 (066'0f71) G:3:GN:3:dX:3: e661 SLE'LE9 Sf79'198 SSL'E1 SSL'E1 Oe9'EC:9 SC:0'8EC: J.N:3:WJ.O'ITii e661 S6S'S8E S6S'S8E 0 (SSL'n) S6S'S8E G:3:GN:3:dX:3: 1661 OSE'66E 066'9E9 SSL'E1 SSL'E1 S6S'S8E S6E'1SC: J.N:3:WJ.O'I'I'\i 1661 00C:'f7E1 00C:'f7E1 0 (SL8'n) oOC:'f7n G:3:GN:3:dX:3: 0661 SLO'8f71 SLO'8f71 SL8'E1 SL8'n oOC:'f7n OOe'f7n J.N:3:WJ.O'I'I'\i 0661 ------------------------------------------------------------------------ 'IiiJ.O.L WDJJ\i iiSW 'Iii.LO.L 'Iii.LO.L WDJJii 3:JNiiN3:J.NIiiW 'Iii.LO.L WDJJii NOI.LJD'dJ.SNOJ E661 HDDO'dH.L 0661 S:3:'dD.LIGN:3:dX:3: GNii SJ.N:3:W.LO'I'Iii iiSW GOOM:3:'dOHS ~O X.LIJ CK NO CHECK APPROVAL LISTING FOR AUGUST 23, 1993 COUNCIL MEETING TO WHOM ISSUED CHECKS ISSUED SINCE AUGUST 5, 1993 12036 12037 12038 12039 12040 12041 12042 12043 12044 12045 12046 12047 12048 .049 050 12051 12052 12053 12054 12055 12056 12057 12058 12059 12060 12061 12062 12063 12064 12065 6066 ~067 12068 12069 12070 12071 12072 12073 12074 12075 12076 12077 12078 12079 12080 12081 12082 12083 12084 (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (G) (L) (L) (L) ( L) (L) (L) (G) (G) (G) (G) (G) (G) (G) (G) (G) (L) (G) (G) (G) (G) (G) (G) (G) (G) (G) (L) (L) void Medcenters Health Plan Medica Choice Group Health Inc. League of Mn cities Mn Mutual Life Commercial Life Ins. Co. AFSCME Council 14 Thomas J. Bren James Hurm Internatl Inst-Mun Clrk Midwest Asphalt Corp. Mn Strt Suprintdnts Assn MCFOA Minnegasco Northern States Power Kenneth Potts Pera WMI Svcs of Mn James L. Daniels Bellboy Corporation Copier Alternatives Griggs, Cooper and Co. Johnson Brothers Liquor Ed Phillips and Sons Quality Wine/Spirits Kirk and Carole Grones Wendy Davis Void Void Commiss of Revenue ICMA Retirement Trust City cty Credit Union AFSCME Local #224 child Supt Enforcemt Anoka cty supt/Collectns Airsignal, Inc. Fast Glass, Inc. Henn cty Treasurer Metro Waste Control Bradley Nielsen Northern States Power Joseph Pazandak Petty Cash Superamerica US West Communications Mr. Richard Wiebe Bellboy Corporation Boyd Houser Candy/Tobac CONTINUED NEXT PAGE PURPOSE August health insurance August health insurance August health insurance August dental insurance August disability insurance August life insurance August delta dental ins Release of escrow Mileage Records mgmt guides Blacktopping supplies 1993 dues 1993 dues-S Niccum utilities Utilities July prosecutions Employee addtl life ins Waste removal Court services rendered Liquor purchases Copier maint contract Liquor,wine,misc purchases Wine purchas.es Liquor and wine purchases Liquor and wine purchses Release of remaining escrow Sec 125 reimbursement Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Beeper services Glass replacement Hazardous waste license July SAC charges Sec 125 reimbursement Street light utilities Pictures/mileage Pics,parking,gen supplies Gasoline purchases Telephone services Recycling award Liquor purchases Misc and supplies -1- AMOUNT 1,021.40 4,196.00 1,192.44 410.86 92.10 48.45 224.00 1,350.00 35.84 15.00 3,375.89 25.00 25.00 286.23 2,577.30 1,458.33 42.00 227.00 1,200.00 2,319.64 30.00 2,242.90 1,576.05 3,259.75 3,565.03 1,935.00 140.00 1,038.45 641. 57 320.00 134.40 92.50 126.50 9.58 164.22 25.33 5,940.00 140.00 1,991.73 113.72 48.67 255.80 155.93 50.00 1,863.43 1,536.84 J5 CHECK APPROVAL LISTING FOR AUGUST 23, 1993 COUNCIL MEETING CK NO TO WHOM ISSUED CHECKS ISSUED SINCE AUGUST 5, 1993 12085 (L) 12086 (L) 12087 (L) 12088 (L) 12089 (L) 12090 (L) 12091 (L) 12092 (L) 12093 (L) 12094 (L) 12095 (L) 12096 (L) 12097 (L) 12098 (L) 12099 (L) 12100 (G) 12101 (G) 12102 (G) Midwest Coca Cola Co. Day Distributing East Side Beverage Co. Griggs, Cooper and Co. Hoops Trucking Johnson Brothers Liquor Mark VII Mn Sun Publications North star Ice Northwest Typewriter Pepsi-Cola Company Ed Phillips and Sons Pogreba Distributing Quality Wine/Spirits Thorpe Distributing Co. Pera First State Bank Bradley Nielsen PURPOSE Misc purchases Beer and misc purchases Beer and misc purchases Liquor,wine,misc purchases Liquor and wine purchases Liquor and wine purchases Beer and misc purchases Advertising Misc purchases Supplies Misc puchases Liquor and wine purchases Beer and misc purchases Liquor and wine purchases Beer and misc purchases Payroll deductions Payroll deductions Sec 125 reimbursement TOTAL GENERAL TOTAL LIQUOR TOTAL CHECKS ISSUED -2- AMOUNT 257.39 3,545.60 11,616.55 4,377.06 291.90 2,355.12 5,027.35 72.75 739.92 13.00 392.65 1,283.43 2,319.20 1,685.5. 11,805.0 25.00 6,251.70 100.00 37,338.72 62,340.29 99,679.01 . C T TOr:' :;,HI.lh':'I/J()[I[) C'::l~'lt::'Cl{ (>;(')l:.'iF'Cl\/(':J. 1.. T ~~~; rf 1')C~ F (11:<' (~d.J C, ?~', "I ') 93 1'1 F::::T r i! Ci ( , !~:< Ft \/ [: f,1 ir 1 ! h' i"! ,'~, ivi:::: DI'::;;C:P T PTI Oil "y ..... .~- .." "'" "," ".. ".. W" ". "",. ___. "." ",. __.. _"'.... ,n' 12104 AMERICAN NATIONAL. BANK DFPT, (::::f"iOI..Jf',!1 fNTERESTjETC, 9/80 BOND WATER DE !2,337_50 J. :? :-1. () 5 I~~ P: F~ i... f~'.. r~ f') [) E::1 :':; E- i"',~ r f",,! C _ ~:)TRFi:::T :::; T Gi!:,) 12106 JEFF REINHART DBA JI.!I.\' ,J:0:tITTDF,:T(~,1. S\/CS 1.2107 BIEFS, INC_ :~:):~{ T[i. L T IF r;'HHf\L 1. ~.) () r~ F~ (1 \/ [~~. r~l T F~ l..l C: ~< r:J (~Fl-r ~~) TRA:::: C:(:(1 177. 7~J i"1Ln',J r:::ln DC; ?().S _ ()() j:J (4 f-~~ h:. ~~; g .::1. ()~? _ () ~~~ ()9 IJh"/(\i1 r:uIC::<. PFi'{JDI,ICr3, I f'1C _ r:;,,:\DC,EF<TPr:::: I L RCIC~: \/FH T CL F H?3 ['i(': T I'!T SL.lPl:)S PL.lF; I/"WS 209_45 1 :;: 110 C.. H C(:'R~"EiJTFR I. UhBFR P~~F.'f{ EP T [)GF .'111 CH(if1PTC)r.1 (>,IJTC) STCIPE ~LOS44 vr:'HTCU::: I'HHf',IT :3I.JPPL IE::;: VFH I Cl E f'1r-yrt"JT :;ur'pl. n:::s *:** TOT (jL FC)P Ci..lnr'iP T (::I",J (:::I...IT(I STC!h'C L ? II? (: }-I ,,::: ('H-l ({ 3 ;3 [ r-! L r:\ 1,I,Jr,! (', I'm S P [I f:: T r: H (j T (.! ~) (~'d,lJ P (i Fa :s 1:' 11:':, coelh'D T I"!(::: TED F;U~) T i"j;:.':)S ;:)YST CC!F) I [h' F;'Fi'IT (::\L. 1?114 CROSSTOWN-OCS, INC_ CO:::::::'[[ :~:UPFJL H~:S I?J15 ERICKSON, ROlF [_A. SEPT CONTRnCT PAYMENT I? 11 (, F!~-:l::!>--T;: T TE C(:tHTRDL S. I i",IC _ EWO:STFF; P1..IMP,/C:HFf"i T C(:::I S ?1 7 GOPHl-:Ti' STi~lTE or'IF.-e,~\LL 7 Ji"-.{ Or'JF---C(jLL SVCS 01".11:: --- C (~, L L ;:'; 'vTS ***rC1Tr::::t.. FOR GOPHER STATE ONE-CAt ~'l-I"" ~:...u f{.NOX CC:tI'1f'1FF'C I (::,1.. CREDIT [: I T'/ H(~l I [:')f:;>O,] SUPPL, T FS 1?119 L.(jF'f{Ii'-J f--10Frr'1m'l, D(:\1. Y .. _ _ ,]Ur-!F: L l::-C,:'L --DEVEL OPf1F:I,.n '~ll. JlJi",!F L FCM:iL ---C:lFf",.!Ef.,'(:::1 JLH',!F L FC1~:{l. ---CHlIFi'CH rm JLJh![ li::G(:~,1. ---1'1I/,JCC *** TOTAL FOR LARKIN, HOFFf1AN, DAt I? 1 7'0 I m'1G L. i~~,H:r lTi'(\C:TOP/::::QU T P f'10ltJEP i"i(~Hn SI..iPPLIFS ] ? I? 1 L OI/,WL L.';; 7 I TeO T NC _ Cl (j :;:;}{ I::: T P 1<~~ ;::~~ l.{. ~~; 8 .7) 2; (? ~ (;~ r:~s F:) f;~ F~ :.{ s; g .:? t~ _ .~~I .~:f CTTY ClAR 31_94 PI..J[\ I/,W S ? , 4,:1- ::S4., ?;rj r) 1...1 ;~~ l/d }{ ~~; 1. <~:j.7;.. :1:3 hl..JH ElL Dei ~<; 1 9 ..C) () f'1I..If'J. HI. DG 70_50 j:'J r~ C) r=: ~:) [' F~ ::s , ?:OS() _ ()O I,I,)(:\T[[:':' DE ~::l (;~?' _ ?:; <-1. li'.1 ,,::: T (-;:: F' DC :':)F:I.t,)EP DF ::S~3 _ ~.? 5 ?~ ;~~ - :? ,~~! 7(, _ ,,)0 ---.-.---.-.--- 43_63 j:)F<[IF" ~;I~M~ ?;(,. ()O 4,,876..00 PF,'OJECTS :-; F': (iJ F f~~ f.) F 5 l~~;~ ~ 4. E:, En _ (rO .~~l ;:. .551 El " ~~. E) [: I TV Cr:>I}'" 177'_54 FJI...IF~ V,Jl<.~~; ~3 _ 37 I? 1 ?~' tiT I D T ::~;rp I EU T r i'Jf; CDHP(~ir',1Y j'vj,,\ r r'!T S1.IPPl I FS i)UE li,lf{S 86 _ 7,7 (1nIi'IT SI..JPPI..IF'S P,:'F,'f{S 8, 9,()S *** TC)T(;~d. FDF.:' hTT DISTFUHlJTH1G CD!-! 9E,_(~? I? ?~ hFTRO WASTE COHTR01.n COMM_ SEPT CONTRACT PAYMENT 1 ';'1 ~)4 C:~I L I.il. (:',h' TEL F"PHClt",1 CO SEWER DE 30.795_67 i'." i~> 5 ['1 i',J ;:) l. I i'j PI.. I [,~; 1... J C:: (jT T [I ['j :; PI,IEn. T~:)HT!'jG C~I.I.Ul.AR PHONE AIR TThF -------- 10_92 -3- F I t'j(\r-iCE (1,19. ?:? c r T''( ~::HU: ,'i:l"I(ICI[i (~.~ )---j C' ('~ ;.<. (~~ (:) I') [::~f C) \/ (~ l. 1.. T ::":-::T T r'.1 (; F () h' ('dil" '? :~;, I () '::,; I/j F" F~r T 1',,1 c; c: t--l r~ (.'.: h. :;;l \/ F' (f i"J C) r:~1 t'.-.! (~i j"/i r: D:::;;ll< J T r I)H ..-.-.-.......-.....-.- .....-...--...... .....'....._._-_..._.._.-----.....~._.._,..__.--.....'-- -........-..-.-.... .-.-..-.-...-.--.-.......-..--.--.--.-. _....~._._._..._.....- [I[':::"r, r:'lj l:e;! J::; t--i T (~C :<<::1(.* TnT (.:~JI... F-(JF~) ['1!') ~:)l_.Ii"-.-! F)t.JHl.. T C:PJT T C),'.,,!S I ? 1 ~? {:, i'H Ji'..!1T F::C~ H, T i-1 I: ., S;::: PI C CH-'rr FU~ C T P (~ '/ I'i C N T SEPT COHfRACT PAYMENT *** TCJT(i!. EOf~ i"il,Ji\iTTFCH" Ii'-!C. 1?1?7 j"!(i\iP;f:;'Pl=- TRI.JE \/Pi!HUF I'j{~ r 1'1r ;;)UPPI T F"S i"j(:1 T (,!T SIIi:!PI, r c<:; r-,'i:~~ T f",n ~:c:UPPL I FS i"'1(i T 1'1T ::)UPPl, r F;:) ["i(~ r (iT SUPPI r F~;: *** TCll(jL FIJP (!.(\V(iF:h'[ TF,'I..W \/(\!UE "1. ;:':t. ~?f~ R I (;3 (~f""!r.) :~;()I..J~~JL):S F::F ~~CD(~~; 1,71?9 SAFETY-KIEF"N CORP_ DT:::;PC'):3PdH CJE li:':~FD elII 1?130 ;HOREWOOD TREE SERVICE TF~EE RF::I'iCi\/':1 1? 1 :":, 1 ;:;0 L :.{ r'jTK(~ PI..JE\ :::;(:~FEr\' DEP SEPT COr,iT(jl:T P(j'y'f"iEI'-1T 1 ? 1 ?; 7 :'J) U T H r:~ H En.J ~:; T I""! E :3 ;:') C;c) ["H"i , ADVERTrSMF"Nf FOR BIDS F) Fl [I "J [" C':: r"~:) nf'iOI,.li'j"i ?~ --/ _~ t.1. i~. (~. :.'::J () . \~~~ () WATF"R DF" 3.410_00 SEWER OF" ?,790_00 (, _?CI(), CIO G:~:I",j r;OVT p I ,~;H'J.i"1 T f"K, ~? 1 r).~ 7.~1 C T TY G{~h' ?,() _ 09 :? .' .Sl~,l :')5 _ 14 :1. () '. E16;. 10,,95 ~)4". :?;C) ~."')(,') ''''. (i.. r.J ~ ~, 7:'9/ ,()O :~(,:1. _ ?:';() t:J () t.. T C: t:!:J ~.:S ':? ~ d. 1~~ ~~; .~ t{~;l <'4 :::; SJ l~) ~. ? ~~:) ~',I(j TEh' DC C T T\' i) ,'),F;' .::.) (1 :: () ~~l t~:1 .. :~:,.5 1 l i.;. '3 2....'= ~~':', ,:""' 196,325.56 10,5,40 1. -:;:' 1 ,0);':' :::;;'U~i'<':; CO! eiF: IFi,nTTi~ P(i T (!.T..C I T"/ H(>:I L litH,!. F':l DC; 5, :;:, 1 FJ,~~ i!T '''(;:C:f'iF~:~:HI.JRV PLlr'iP HSE li.J(:~:TFi~~ DF '>(31 ,1(, *** TOTAl. FOR STANS COlOR CF"NTF"R 786_47 C I T\' C(c:P [:'1..1 H I/,Jl-{ S CITV Cp,p F:) :;~{ F' }':;:. :::> B, FJ i~~l h: }-( ~"3 8: C T T'y' C,~>:P C T T\' G(:~Fi' T F,: F :=- l"i (:: r IS:?.. ()O fl7.TS ., ~?O , 1 n 1213f., TOr".!}<r~ (~UTO ~~HD RCHY'{' SUPF' I,/FHTCLF: f'/i{~H,IT SUF'PI rES PUFj I/.,I}{S ,,-,),73 \/FH I CL F j"/jtj T I'a StiPPL r FS c r TY G(:lF~ ,-).. 54 **::j< TDT:~~I FDP TOl"J.l<i:>: (~I.HD M',!D RelDV 13, ~?7 12138 TWIN CITY WATER CLINIC ,JI...!I \(' 1,\I(iTFr-~ TEST J NG 1.21.34 TIME SA~'FR OF~F SITF SF"C I'i I I'.!UTE:;:) ["1 T r',~ UTE:;) TOT i,~':L For: T T f"iF" SITE * )r( ~~( ~; (;~{ V' F' R [I f: F" 1 ':? 13,;;::, T(J[ I cm'iP(~\I'.jY I/.IEI D T j"'H;) SUPPL T E S 1 '?1 :;7 TCHH{(i Fl{iY"'C ITY (.IF 7r'!.D qTF~ LIT T [ r T T F>:; ~?(,!D Ci IP I..IT II IT T E~-; liST OTF;' CREDT T *** TOTAl. FOPfONKA BAY-CITY DE 1? 139 UH T TOD PEi-,,!T (~:L. ~::;F::Fi'\/ T CE~::; I.,H-',j T 1'~C)P["i SF:Fi'V T Cl:::::;::; .J,.,. -.J.,. ,J, 't'. ..)~. ~1'" TOTAL CHECKS FOR APPROVAL *** TOTAL CHECK APPROVAL LIST -4- WA1-ER OF 273_26 SEWER OF: 144,00 -------- 71_00- ?O, ()O ;::)1 '::,,10 CHECK APPROVAL LISTING FOR AUGUST 23, 1993 COUNCIL MEETING CK NO TO WHOM ISSUED HOURS CHECK REGISTER FOR AUGUST 1 PAYROLL 207567 Void 207568 (G) Bruce Benson Council 207569 (G) Barbara Brancel Mayor 207570 (G) Robert Daugherty Council 207571 (G) Daniel Lewis Council 207572 (G) Kristi Stover Council AMOUNT 184.70 233.87 184.70 184.70 184.70 TOTAL PAYROLL 972.67 . . -5- .... .." CHECK APPROVAL LISTING FOR AUGUST 23, 1993 COUNCIL MEETING CK NO TO WHOM ISSUED HOURS AMOUNT CHECK REGISTER FOR AUGUST 10, 1993 PAYROLL 207573 Void 207574 (G) Chad Akins 64.0 reg hours 306.46 207575 (L) Scott Bartlett 26.5 reg hours 151. 33 207576 (G) Charles Davis 80.0 reg hours 587.75 207577 (G) Wendy Davis 80.0 reg hours 718.96 207578 (L) Julie Dunn 10.5 reg hours 54.79 207579 (L) Cory Frederick 17.5 reg hours 88.39 207580 (L) John Fruth 26.0 reg hours 133.51 207581 (G) Jason Hansmann 79.0 reg hours 346.45 207582 (G) Patricia Helgesen 80.0 reg hours 632.13 207583 (G) James Hurm 80.0 reg hours 1,540.55 207584 (L) Brian Jakel 6.5 reg hours 36.66 207585 (G) Dennis Johnson 80.0 reg hours 778.4_ 207586 (L) Loren Jones 15.0 reg hours 76.1 207587 (L) Martin Jones 15.25 reg hours 59.57 207588 (L) William Josephson 80.0 reg hours 630.22 207589 (L) Mark Karsten 14.0 reg hours 77.10 207590 (L) Sandra Klomps 5.0 reg hours 26.09 207591 (G) Mary Beth Knopik 8.0 reg hours 44.32 207592 (L) Susan Latterner 42.75 reg hours 226.02 207593 (G) Colleen Lindskoog 26.75 reg hours 141. 43 207594 (G) Joseph Lugowski 82.0 reg hours 785.82 207595 (L) Russell Marron 31. 0 reg hours 172.15 207596 (L) Joel Michaelson 36.75 reg hours 161. 79 207597 (L) Jill Moore 14.0 reg hours 71. 30 207598 (G) Theresa Naab 79.0 reg hours 661. 48 207599 (G) Lawrence Niccum 80.0 reg hours 810.20 207600 (G) Susan Niccum 80.0 reg hours 701. 31 207601 (G) Bradley Nielsen 80.0 reg hours 952.59. 207602 (G) Joseph Pazandak 80.0 reg hours 1,032.80 207603 (L) David Peterson 8.25 reg hours 43.43 207604 (G) Daniel Randall 80.0 reg hours-2 ot 789.06 207605 (L) Brian Roerick 15.5 reg hours 86.66 207606 (G) Alan Rolek 80.0 reg hours 1,224.39 207607 (L) Brian Rosenberger 46.0 reg hours 221. 95 207608 (L) Christopher Schmid 80.0 reg hours 387.94 207609 (G) Howard Stark 82.0 reg hours-2.5 ot 721. 91 207610 (G) Beverly Von Feldt 80.0 reg hours 579.75 207611 (G) Ralph Wehle 80.0 reg hours 637.30 207612 (L) Dean Young 80.0 reg hours 614.44 207613 (G) Donald Zdrazil 80.0 reg hours 1,189.45 TOTAL GENERAL 15,182.54 TOTAL LIQUOR 3,319.52 TOTAL PAYROLL 18,502.06 -6- 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 TO: Mayor and City Council Members FROM: James C. Hurm, City Administrator /~/ /!i~- // " v DATE: August 18, 1993 RE: 1994 Budget Process - August 23rd Work Session . Attached please find the proposed General Fund Operating Budget for the year 1994. This will be discussed this at a work session following the regular August 23rd Council meeting so that the Council can approve a preliminary 1994 tax levy and budget, and set hearing dates at the September 13th meeting (needs to be certified by September 15th). Suggested Hearing dates: 1) Change the 2nd November regular meeting from the 22nd to Tuesday, November 30th because that is the date we can hold our "original" hearing; and 2) Have Monday, December 13th as the only December meeting because a second "reconvened" budget hearing is now required. . At the Auqust 23rd 'Nork session we will briefly review the proposed budget. with this proposal we can meet objectives (as identified in the budget) with a 2.88% increase in expenditures and a 1.89% increase in dollars levied which will result in a levy rate decrease because of market value growth. Of the $28,174 increase in levy requested, $25,783 is due to Police and Fire budgets which are tied to use and increase in tax capacity. The City Assessors current estimate of market value changes are as follows: 2.4% due to real growth (new building) + 3.2% due to inflationary pressures 5.6% Overall market value growth Remember the preliminary levy you set September 13th is the highest you can increase the levy. We have 3 months to work on the budget before the November "original" hearing. Hopefully by that time we can adjust the proposed budget so we will see no increase in dollars levied and therefore significantly decrease the levy rate. JH/tln 81693.1 A Residential Community on Lake Minnetonka's South Shore CITY OF SHOREWOOD SU~~RY OF PROPOSED 1994 GENEPAL FUND BUDGET AD VALOREM PROPERTY TAX LICENCES AND PERMITS INTERGOVERNMENTAL FINES AND FORFEITURES CH~~qGES FOR SERVICE TR~NSFERS AND MISCELLANEOUS TOTAL BUDGETED REVENUES . MAYOR &~D COUNCIL F>.DMINI STR'\TOR GENERAL GOVERNMENTAL SERVICES FINANCE PROFESSIONAL SERVICES PLANNING AND ZONING MUNICIPAL BUILDING (CITY HALL) POLICE FIRE PROTECTION PROTECTIVE INSPECTION CITY ENGINEER PUBLIC WORKS CAPITAL OUTLAY STREETS AND ROADWAYS STREET IMPROVEMENTS SNOW AND ICE REMOVAL TRAFFIC CONTROL/STREET LIGHTING SANITATION/WASTE REMOVAL/WEEDS TREE MAINTENANCE PAR~S AND RECREATION/BEACHES CAPITAL OUTLAY CAPITAL IMPROVEMENT CONTINGENCY TOTAL BUDGETED EXPENDITURES . REVENUE SU!-lJ1ARY ADOPTED BUDGET 1993 1,491,888 107,300 431,115 95,000 8,200 223,000 2,356,503 EXPENDITURE SUMMARY ADOPTED BUDGET 1993 PROPOSED BUDGET % 1994 CHANGE 1,520,062 141,500 439,015 75,000 8,000 240,800 2,424,377 1. 89 31.87 1. 83 (21.05) (2.44) 7.98 2.88 PROPOSED BUDGET % 1994 CHANGE ------------ ---------- 52,103 92,144 92,103 89,782 104,576 89,043 96,720 405,174 102,668 86,689 39,000 170,415 90,000 155,739 220,000 37,723 32,500 16,111 29,285 139,504 56,550 101,600 57,074 2,356,503 50,731 92,367 92,967 90,612 104,660 90,731 103,650 424,041 109,584 90,992 69,000 172,231 94,500 156,186 230,000 37,709 32,500 14,611 29,277 124,778 51,250 97,000 65,000 2,424,377 (2.63) 0.24 0.94 0.92 0.08 1. 90 7.17 4.66 6.74 4.96 76.92 1. 07 5.00 0.29 4.55 (0.04) 0.00 (9.31 ) (0.03) (10.56) (9.37 ) (4.53 ) 13.89 2.88 BUDGET COK"1ENTS: GENER..ll..L FUND REVENUES TAXES: The City taxes its residents to finance the qeneral operating fund to provide for basic governmental services LICENSE{PERMIT FEES: Renta Housing License Fees Liquor licenses Otner Business Lie. - Fees for licenses & permits to business establishments State Surcharge Collections Building Permlts - based upon valuation of structure Dog Licenses - Other Non-business - Misc. Permit or Lie. Fees LOCAL GOVERNMENT AID The Omnibus Tax Law of 1989 shifts this aid to School Districts. The City's entire allotment of LGA was shifted to the School Districts for 1990. . HOMESTEAD AND AGRICULTURE CREDIT AID (HACA)- A portion of the Tax Levy shown above FISCAL DISPARITIES - Received with taxes above. In 1971, the legislature enacted this law to allow municipalities to share in metropolitan commercial/industrial growth. A percentage or commercial/industrial taxes are pooled ana distributed to communities with little or no commercial/industrial tax base. MSA ROAD AID (Became eligible for this aid as of 1/1/90) Aid provided to cities over 5000 pop. to maintain deslgnated MSA roads COUNTY RECYCLING AID - reimbursement for recycling expenses - moved to Fund # 62 METRO COUNCIL PLANNING GRANT - for updating of land use maps, etc. ~ GENERAL GOVER..~MENT The City provides services to the public for which a charge is collected such as assessment services, map sales, planning fees, etc. SANITATION - Dump fees and charges for spring clean-up - moved to Fund # 62 FINES & FORFEITS - Fines imposed for traffic & ordinance violations MISC. REVENUES - Revenue from a variety of sources such as interest income, payments on house, pop sales, etc. LIQUOR STORE TRANSFER - Revenue from liquor stores based on previous year profits. BUDGETED RESERVES - 1993 funds re-allocated for 1994 budget purposes -6- SU~~~RY OF ESTI~~TED REVENUES 1994 GENERAL FUND BUDGET REVENUES: ----------------------------~----------------------------------------------------------------- Acc:ual 1991 Actual 1992 Budc::et 1993 Jan-Jul-; 1993 .. Annual EST-93 Procosed 1994 Adocted 1994 TII.X::::S: General Propertv 1,549,492 1,494,073 1,491,888 Fiscal Disc~ritles 78,383 82,085 s!.=ecial Levy 738,632 1,470,000 1,520,062 39,358 73,700 ---------------------------------------------------------------------------------------------- Total Taxes 1,627,875 1,576,158 1,491,888 777,990 1,548,700 1,520,062 0 L':CENSE \PER.'1IT FEES: Rental Housing 3,000 Surcharge Rebate 8,175 8,200 8,200 8,200 8,200 8,200 Alcohol~c Beverage Others-Business 540 2,900 1,600 100 1,500 1,500 S-::ate Surcharge 8,543 7,967 5,000 5,368 6,500 6,500 Building Perm~ts 149,403 153,082 90,000 109,192 130,000 120,000 Well Permits Dog Licenses 1,900 2,834 2,000 1,031 2,000 2,200 otners-Misc. 140 500 55 125 100 --------------------------------------------------------------------------------------------- Total 168,561 175,123 107,300 123,946 148,325 141,500 0 ~R-GOVERNMENTAL REVENUES F:::. ERAL AIDS CDBG Grant STJI.TE AIDS Local Gov't Aid HACA 137,426 264,934 417,365 207,097 417,365 425,265 Misc. 5,000 MSA Road Aid 13,75'5 13,755 13,750 6,878 13,750 13,750 --------------------------------------------------------------------------------------------- Total COUNTY/METRO AIDS County Recycling Metro Plan Grant 151,18.1 283,689 431,115 213,975 431,115 439,015 o --------------------------------------------------------------------------------------------- 2,500 2,500 Total 2,500 0 0 0 2,500 0 CHARGES FOR SERVICE ~ral.GOVernment 3,111 9,301 7,500 5,503 7,700 7,500 tat~on R reation 524 508 700 500 500 o ----------------------------.----------------------------------------------------------------- Total 3,635 9,809 8,200 5,503 8,200 8,000 0 FINES & FORFEITS 101,200 89,960 95,000 33,573 70,000 75,000 --------------------------------------------------------------------------------------------- Total 101,200 89,960 95,000 33,573 70,000 75,000 0 MISC REVENUES 157,165 137,640 160,500 32,576 99,000 172,800 ----------------------------.----------------------------------------------------------------- Total 157,165 137,640 160,500 32,576 99,000 172,800 o TRANSFERS From Other Funds From Liquor Stores 25,000 35,000 40,000 0 40,000 4q,OOO ----------------------------~---------------------------------------------------------------- Total 25,000 35,000 40,000 0 40,000 40,000 0 BUDGETED RESERVES ----------------------------.----------------------------------------------------------------- 22,500 22,500 22,500 28,000 Total o o 22,500 22,500 22,500 28,000 o ============================:================================================================= .2,237,117 2,307,379 2,356,503 1,210,063 2,370,340 2,424,377 o TOTAL REV:ENUES -7- I FUND # 10 CITY OF SHOREWOOD SU~~RY OF DISBURSEMENTS 1994 PROPOSED BUDGET GENERAL FUND Dept # Department 51 52 53 54 55 t:;~ _0 57 58 59 60 61 62 . 63 64 65 67 68 69 70 71 Mavor and Council Administrator General Gov't Services Finance Professional Services Planning & Zoning Municipal Bldg. (City Hall) Police Fire Protective Inspection City Engineer Pub ic Works Service Capital Outlay streets & Roadways Street Improvements Snow & Ice ~emoval Traffic Control/Street Liahting Sanitation/Waste Removal/0eeds Tree Maintenance Parks & Recreation/Beaches Capital Outlav Capi~al Improve~ent Contl.ngency Total General Fund Opera~ing Expenditures Fund 60 Special Levy for Water Fund . Total Budgeted Expense -9- Adopted Bucget 1993 Proposed Budget 1994 52,103 92,144 92,103 89,782 104,576 89,043 96,720 405,174 102,668 86,689 39,000 170,415 90,000 155,739 220,000 37,723 32,500 16,111 29,285 139,504 56,550 101,600 57,074 50,731 92,367 92,967 90,612 104,660 90,731 103,650 424,041 109,584 90,992 69,000 172,231 94,500 156,186 230,000 37,709 32,500 14,611 29,277 124,778 51,250 97,000 65,000 2,356,503 2,424,377 14,675 18,825 ------------ ------------ ------------ ------------ 2,371,178 2,443,202 I FUND: DEPARTMENT MISSION: General DEPA..t:tTMENT: The Mavor and City Council set Dolicy for the Citv and Drovide general direction to the Administrator in policv implementation. The department budget suoports council develooment, information efforts and special City associations and programs (ie: LMCD) Mayor and Council DEPT NO: 51 ------------------------------------------------------------------------------------------ OBJECTIVES: - Televise all City Council meetings - Inform citizens through quarterly city newsletters - Identify and address zoning issues for specific sites for senior housing projects - Meet with Cooperative Services Study Task Force semi-annually - Undertake a meaningful goal setting session during the first 60 days of 1994 . HIGHLIGHTS/CO~~~NTS: Staffing: City Council Salaries in 1994: Mayor - $250/mo; Council- $200/mo Supplies/Materials: Awards and misc. supplies Support Services: Christmas Lake Milfoil Inspections (2) Cit~ Service Satisfaction Survey Con!erences and Seminars Appreciation Dinner for City VOlunteers/Staff CLty Newsletters (4) 1,500 1,000 1,000 1,700 4,500 . Charges & Fees: Lake Mtka Consv. Dist. (LMCD) Assn of Metro MunicipalLties League of MN Cities Misc. Subscriptions West Henn. Human Services Henn. Co. Fair Fireworks MN Mayors Association Board & Administrator Magazine 17,665 1,742 3,500 200 1,350 50 1,000 10 200 Capital Outlay: - (2) Tables for Council Chambers -10- FUND: #10 DEPARTMENT: Mayor and Council DEPT # 51 --------------------------------------------------------------------------------------- BUDGET ITEM Actual 1991 Actual 1992 Budqet 'a6~ ..L...........J Jan-Julv 1993 Annual Prooosed Est-93 -1994 Adooted 1994 --------------------------------------------------------------------------------------- Staffing 10,065 10,628 13,714 7,984 13,782 13,714 Supplies/Materials 1,481 422 500 3<:;- 500 500 ~:J Suppor~ Services 15,327 12,590 16,500 5,676 9,300 10,200 Charges & Fees 23,375 24,447 20,789 17,091 20,789 25,717 Capital Outlay 600 600 600 600 Transfers =====================:================================================================== TOTAL 50,248 48,687 52,103 31,106 44,971 50,731 o --------------------------------------------------------------------------------------- SERVICE INDICATORS: . Conferences & 1 0 0 1 Schools Attended Newsletters Publishe:!d 4 4 4 5 4 COST INDICATORS: Expenditures 50,248 48,687 52,103 50,731 o tit, ~rogram Revenues Levy Dollars 50,248 48,687 52,103 50,731 o Other Dollars STAFFING: Part time: Mavor Councilmembers 1 4 1 4 1 4 1 4 1 4 1 4 -11- . I DEPARTMENT MISSION: FUND: General DEPT NO: 52 To imolement policy established by the City touncil;-offe~ staff suooor~ to the City Council in it policy making role; and manage day-to-day operations of the Citv in a manner consistent with established City values to effectively and efficiently meet set goals & objectives DEPARTMENT: Administrator OBJECTIVES: - Complete annual citizens satisfaction survey - Update comparable worth pay plan - Take a leadership role in intergovernmental cooperative efforts in the Lake Minnetonka area Review City objectives in July, October and at the end of the year - Introduce a merit element to the City's pay plan system HIGHLIGHTS/COMMENTS: staffing: Includes step increases Supplies/Materials: Maintenance contracts on computer & office equipment Miscellaneous books & supplies Support Services: Labor Relations Associates Contract Conference, mileage, meetings & seminars - Charges & Fees: Memberships ~o lCMA, MCMA, MAMA & MPELRA -12- TOTAL 85,225 89,728 92,144 55,043 96,392 92,367 o I FUND: #10 DEPARTMENT: Administrator DEPT # 52 BUDGET ITEM Actual 1991 Actual 1992 Budget Jan-Ju1v 1993 1993 Annual Prooosed Adooted Est-93 -1994 1994 staffing 78,797 81,724 85,004 47,337 85,002 84,267 Supplies/Materials 743 762 785 1,649 2,035 800 support Services 5,143 5,059 5,750 5,857 8,750 6,750 Cha1;ges & Fees 542 687 605 200 605 550 capital Outlay 1,496 Transfers ======================================================================================= SERVICE INDICATORS: . COST INDICATORS: Expenditures 85,225 89,728 92,144 92,367 o e Program Revenues Levy Dollars 85,225 89,728 92,144 92,367 o Other Dollars --------------------------------------------------------------------------------------- STAFFING: Full Time: Admistrator/Clk Exec Sec/Dep Clk Secretary/Recept 1 .25 1 .50 .25 1 .50 1 .50 -13- I FUND: DEPARTMENT MISSION: General DEPARTMENT: Provide staff suPPor~ for the City Council including preoaration of agendas and meetina oackets. ResoonsibLe for City Clerk tunctions including elections, record retention, notices and licenses. General Government DEPT NO: 53 ------------------------------------------------------------------------------------------ OBJECTIVES: - Index City records, including retention schedule - Microfilm City records from 1990 through 1993 - Update personnel records for all City employees Take over maintenance and updating of City Code book in-house - Maintain or improve on hiah survey MhelpfulnessM rating of City office staff (89% helpful to very helptul) - Maintain or improve on high citizen Mexcellent/goodM rating on Moverall serviceM (87%) Mcourteousness7professionalism" of staff (86%) . HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Part time includes summer orrlce staff and student intern Election judges included for 1994 Supplies/Materials: Office supplies Maintenance contracts for computers and office machines e Support Services: Microfilming of permanent documents Conference, mileage and Seminars Publication of legal notices for all General Fund Depts Updat~s to ci~y code Councll Recoralng Secretary Charges & Fees: Memberships to IIMC, MCFOA & Municipals Capital Outlay: -14- FUND: #10 DEPARTMENT: General Government Services DEPT # 53 BUDGET ITEM --------------------------------------------------------------------------------------- Actual 1991 Actual Budget Jan-Julv 1992 19_3 1993 Annual Proposed Adooted Est-93 1994 1994 --------------------------------------------------------------------------------------- Staffing 75,138 63,948 64,093 36,380 62,573 67,942 Supplies/Materials 12,681 12,020 13 , 880 7,257 12,900 13,750 Support Services 17,567 6,091 13,950 6,171 11,052 11,050 Charges & Fees 399 1,492 180 210 210 225 Capital Outlay Transfers ======================:================================================================= TOTAL 105,785 83,551 92,103 50,018 86,735 92,967 o ----------------------.----------------------------------------------------------------- SERVICE INDICATORS: . No. of Elections held 0 2 No. of Ordinances 12 12 No. of Resolutions 129 130 Dog licenses issued 449 450 Other licenses issued 12 14 COST INDICATORS: Expenditures 105,785 83,551 92,103 50,018 86,735 92,967 e Program Revenues 10,615 12,300 9,387 11,825 12,000 Licenses Sale of copies 270 500 481 700 500 Spec Assess Searches 1,950 2,000 Levy Dollars 92,950 83,551 77,303 40,150 74,210 80,467 Other Dollars o o STAFFING: Full time: Exec Sec/Dep Clk Secretary/Receot Assistant Clerk 1 .75 .66 1 .75 .50 .50 .75 .25 .50 .70 .50 Part time: Office Intern Election Judges 1 1 1 40 1 1 40 40 -15- I DEPARTMENT MISSION: FUND: DEPARTMENT: DEPT NO: General 54 To administer financial policies of the CitYi perform accounting" functions for all fund tvpes; invest available funds in accordance-with state statutes; oversee City insurance policiesi and provide for timelv reporting of financial matters to City Council, staff and the public. Finance OBJECTIVES: - Prepare annual budget document and submit to GFOA Distinguished Budget Award Program - Prepare CAFR for submittal to GFOA Certificate of Excellence Program - Provide monthly reports to staff, T~arterly reports to council, - Implement Capital Improvement Annual Budget format - Create computerized database for General Fixed Asset records Review debt issues and make recommendations on debt structure - Become active in one or more of Joint Cities Coordination Program committees - Investigate alternative financing sources to reduce property tax burden . HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: co~puter supplies, checks & budget supplies Makntenance contracts for computer ana"office equipment Miscellaneous supplies Support Services: Conferences, Mileage, Meetings & Seminars Publication of Financial Statements & Budgets e Charges & Fees: Memberships to GFOA & MGFOA Subscriptkon to GFOA periodicals Submittal fee - GFOA Certificate of Excellence Program Submittal fee - GFOA Distinguished Budget Award Program Bank & Broker service charges -16- F'UND: #10 DEPARTMENT: Finance BUDGET ITEX Ac-r.ual 1991 Actual Budqet Jan-Julv 1992 1993 1993 DEPT # 54 Annual Pronosed Adonted Est-93 ~1994 1994 Staffing 69,084 72,320 79,722 41,317 78,569 80,062 Supplies/Materials 2,629 3,864 3,360 244 3,360 3,400 Support Services 2,876 3,031 4,250 2,015 4,050 4,250 Charges & Fees 863 1,820 2,450 2,016 3,350 2,900 Capital Outlay 299 Transfers TOTAL 75,751 81,035 89,782 45,592 ======================================================================================= o 89,329 90,612 SERVICE INDICATORS: ----------------------.----------------------------------------------------------------- . COST INDICATORS: --------------------------------------------------------------------------------------- Expenditures 75,751 81,035 89,782 45,592 e Program Revenues Interest Earnings Sp. Assess. Searches Levy Dollars 101,333 86,206 50,000 18,854 435 (25,582) (5,171) 39,782 26,738 Other Dollars 89,329 90,612 o 65,000 1,000 24,329 65,000 2,000 25,612 o STAFFING: --------------------------------------------------------------------------------------- Full time: Finance Dir Sr Acctg Clerk 1 .60 1 .60 1 .70 -17- 1 .60 I FUND: DEPARTMENT MISSION: General DEPARTMENT: Provide contracted professional services to the City, includlng ceneral legal, prosecution, financial audit and proper~y assessment Professional Services DEPT NO: ~- ~~ ------------------------------------------------------------------------------------------ OBJECTIVES: Contain costs on contracted professional services - Attempt to utilize mediation services to avoid litigation - Develop a statement on documents committing applicants to submit to mediatlon services . - Increase helpfullness rating of City assessor (70% helpful to very helpful) - Increase citizen excellent/good ratinq on overall service (74%) and courteousness/professionalism of staf: (83%) HIGHLIGHTS/COMMENTS: Supplies/Materials: Supplies for City Assessor Support Services: Includes general legal fees and prosecutions, assessing contract and annual audit services -18- . . I FUND: #10 DEPARTMENT: Professional Services DEPT # 55 --------------------------------------------------------------------------------------- BUDGET ITEM Actual 1991 Actual 1992 Budget 1993 Jan-Julv 1993 Annual Prooosed Adooted Est-93 ~1994 1994 --------------------------------------------------------------------------------------- staffing Supplies/Materials 1,092 179,199 589 800 419 500 500 Support Services 99,010 103,980 62,871 107,864 104,160 charges & Fees Capital Outlay Transfers ======================:================================================================= TOTAL 180,291 99,599 104,780 63,290 108,364 104,660 o --------------------------------------------------------------------------------------- SERVICE INDICATORS: . No. of parcels 2,706 2,716 2,724 2,739 2,750 No. of prosecutions No. of litigations 8 5 2 2 2 No. of City Funds 16 23 25 22 25 --------------------------------------------------------------------------------------- COST INDICATORS: Expenditures 180,291 99,599 104,780 63,290 108,364 104,660 o . Program Revenues Fines 21,812 158,479 28,431 71,168 18,000 86,780 18,000 45,290 18,000 90,364 18,000 86,660 o Levy Dollars Other Dollars ----------------------,----------------------------------------------------------------- STAFFING: -19- I FUND: DEPARTMENT MISSION: General DEPARTMENT: Planning & Zoning 56 Guide and control the phvsical development of the community. Coordinate and implement long range city-wide and area planning actkvities. DEPT NO: ------------------------------------------------------------------------------------------. OBJECTIVES: - Hold public meetings on draft Comprehensive Plan and adopt - Provide adequate staff support to Senior Housing Task Force - Update City Subdivision Code - Establish an action plan to implement Comprehensive Plan - Begin work on a short-term implementation plan Complete the automation of property records - Complete implementation of Rental Housing Code Increase citizen excellent/goad ratin1 on overall service (68%) and courteousness/professionalism of staf~ (73%) HIGHLIGHTS/CO~~NTS: Staffing: Includes step increases Supplies/Materials: Maintenance contracts for computer & office equipment, and cellular phone Miscellaneous supplies Support Services: Recording Secretary for Planning Commission Meetings Air time for cellular phone Conferences, mileage, meetings & seminars Printing of Camp. Plan map updates Charges & Fees: Membershi~s to APA, MN APA, Sensible Land Use Coalition Subscriptkons.to APA Journal & Zoning News -20- . . TOTAL 71,194 71,194 89,043 52,777 88,063 90,731 o FUND: #10 DEPARTMENT: Planning & Zoning DEPT # 56 BUDGET ITEM Actual 1991 Actual 1992 BudGet: 1993 Jan-July 1993 Annual Proposed Adccted Est-93 1994 1994 Staffing 64,509 64,509 80,433 48,935 80,433 82,031 Supplies/Materials 918 918 1,880 1,566 2,780 2,000 Support Services 5,104 5,104 6,480 2,171 4,600 6,450 Charges & Fees 2~a 239 250 105 250 250 .,jJ Capital Outlay 424 424 Transfers ======================================================================================= . SERVICE INDICATORS: No. of zoning apps. 28 No. of zoning complnts 11 24 8 --------------------------------------------------------------------------------------- COST INDICATORS: Expenditures 71,194 71,194 89,043 52,777 88,063 90,731 0 . Program Revenues Zoning Appl. Fees 972 6,324 5,000 4,587 6,000 5,000 Bldg. Permit Carryover 82,688 82,688 8,360 79,790 50,811 35,508 Levy Dollars (12,466) (17,818) 75,683 (31,600) 31,252 50,223 0 Other Dollars --------------------------------------------------------------------------------------- STAFFING: Full time: Planning Dir Planning Asst. .85 .5 .95 .7 .95 .7 -21- I FUND: General DEPARTMENT: Municipal Sldg - City Hall DEPT NO: 57 DEPARTMENT MISSION: Provide for the phvsical op~ration of Citv Hall: utlllties; malncenance of offlce equipment and the building scruc~ure and provide for the City's general 1 ability, ,propercy, auto and worker's ompensatlon lnsurance. OBJECTIVES: ------------------------------------------------------ ----------------------------------- - Paint remaining City Hall offices - Paint/stain deck - Improve City Hall landscaping - Install smoke detectors in City Hall HIGHLIGHTS/COMMENTS: . Supplies/Materials: Maintenance contracts for copiers, telephones and office equipment Maintenance to city hall building City Hall supplies Support Services: City Hall janitorial & rug services Uti ities and phone service for City Hall - 1 new phone line Insurance coverage for all city depts except enterprise funds Charges & Fees: Rental of postage meter and pop machine Special Assessments on City owned property Capital Outlay: Copier and Smoke Detectors for City Hall -22- . FUND: #10 DEPARTMENT: Municipal Building - City Hall DEPT # 57 --------------------------------------------------------------------------------------- BUDGET I':'EM Actual 1991 Actual Budget Jan-Julv 1992 19.3 1993 Annual Prooosed Adooted Est-93 -1994 1994 --------------------------------------------------------------------------------------- Staffing Supplies/Materials 8,939 6,581 8,420 4,371 6,200 8,050 Support Services 77,509 73,036 85,800 7,985 77,000 78,000 charges & Fees 4,503 1,932 2,500 2,850 5,000 5,500 Capital Outlay 5,670 6,693 1,360 1,360 12,100 Transfers ======================================================================================= TOTAL 96,621 88,242 96,720 16,566 89,560 103,650 o SERVICE INDICATORS: . Number of copies 162,587 164,653 156,000 160,000 160,000 COST INDICATORS: Expenditures ~ Program Revenues Insurance rebate 96,621 88,242 96,720 16,566 89,560 103,650 o Levy Dollars 9,899 86,722 18,829 69,413 15,000 o 15,000 15,000 88,650 o 81,720 Other Dollars STAFFING: -23- . I FUND: General DEPARTMENT MISSION: 58 To provide a modern, flexible, full-service criminal justice agency which is responsive to communlty needs DEPARTMENT: DEPT NO: Police ------------------------------------------------------------------------------------------ OBJECTIVES: - Complete review of police funding formula - Maintain high helpfulness rating of police personnel (90% helpful to very helpful) - Maintain or improve on hiah excellent rating on overall se~vice (88%) (-response t{me (93%), courteouseness/professionalism (88%), and crlme preventlon programs (90%) - Maintain or improve on "feeling of safety om my neighborhood" (satisfied to very satisf (satisfied to very satisfied - 88%) HIGHLIGHTS/COK~NTS: Supplies/Materials: Service for civil defense sirens Support Services: Police services contract for 1994 Prisoner expense, court officer expense, & bookin~ fees Annual Police Auxilliary Dinner . -24- 1" FUND: #10 DEPARTMENT: Police DEPT # 58 BUDGET Actual 1991 Annual Proposed Est-93 -1994 Adopted 1994 Actual 1992 Budget 1993 Jan-Julv 1993 ITEM Staffing Supplies/Materials 430 500 500 Support Services 383,057 389,182 404,674 290,465 401,684 423,541 Charges & Fees Capital Outlay Transfers ======================:================================================================= TOTAL 383,057 389,612 405,174 290,465 401,684 424,041 o ----------------------~----------------------------------------------------------------- SERVICE INDICATORS: . Initial complaint report 13,388 15,000 15,000 Clearance rate - ICR's 96.0% 96.0% 96.0% Part I crimes (serious) 290 300 300 Part II crimes (other) 672 700 700 Clearance rate (Parts 62% 60% 60% I & II) Statewide clearance rat:e 39% 38% 38% Citations issued * 6,570 4,600 4,600 Police vehicles 8 8 8 Shorewood demand 43.0% 44.8% 44.8% * A traffic grant that has provided $90,000 in federal funds for overtime traffic enforcement will end in October 1992. This grant has enabled us to maintain a strong traffic enforcement effort for the past three years. With the grant ending, a large drop in citations issued can be expected. . --------- -------- --- - - -..- -- - - ----- - - - ---- -- ----------------------- --- ------- ------------ COST INDICATORS: Expenditures 383,057 389,612 405,174 290,465 401,684 424,041 Program Revenues Fines 102,422 72,769 77,000 15,573 52,000 57,000 Levy Dollars 280,635 316,843 328,174 274,892 349,684 367,041 Other Dollars o o --------------------------------------------------------------------------------------- STAFFING: Chief 1 1 1 1 1 1 Lieutenant 1 1 1 1 1 r sergeant 2 2 2 2 2 2 Investigator * 2 2 2 2 2 2 Patrol Officer 7 7 7 7 7 7 Administrative Clerk 1 1 1 1 1 1 Clerk/Typist ** 1.2 1.2 1.2 1.2 1.2 1.2 * 1 Juvenile Specialist ** 2 Part time @ .6 -25- I FUND: DEPARTMENT MISSION: General DEPARTMENT: Provide the highest possible,quality of fire suppression, prevent~on and education services, and First ResDonder emergency medical services ~ Fire Protec~ion DEPT NO: 59 ------------------------------------------------------------------------------------------ OBJECTIVES: - Maintain helpfulness rating of fire personnel (99% helpful to very helpful) - Maintain or improve on high excellent/good rating on over~ll . service (97%), response t~me (94%), courteousness/profess~onal~sm (97%) and inspection and fire prevention programs (94%) HIGHLIGHTS/CO~~ENTS: Support Services: Fire contracts with Mound ($5,122) & Excelsior ($104,462) -26- . . FUND: #10 DEPARTMENT: Fi=e Protection DEPT # 59 --------------------------------------------------------------------------------------- BUDGET ITEM Actual 1991 Actual 1992 Budget Jan-Julv 1993 1993 Annual Prooosed Adooted Est-93 ~1994 1994 --------------------------------------------------------------------------------------- Staffing Supplies/Materials Support Services 88,527 95,398 102,668 51,344 102,668 109,584 Charges & Fees Capital Outlay Transfers ======================================================================================= TOTAL 88,527 95,398 102,668 51,344 102,668 109,584 o --------------------------------------------------------------------------------------- SERVICE INDICATORS: . Excelsior Fire Dept. for Shorewood Fire calls 62 80 Rescue calls 93 100 Inspection hours 75 75 Investigation hours 25 25 Other hours * 244 250 Cost of emergency response 75,968 Cost of inspection/ investigation 7,159 * includes plan revie~, paper,work, complaint investigation, tank removals, burn~ng perm~ts, etc. --------------------------------------------------------------------------------------- COST INDICATORS: ~ Expenditures 88,527 95,398 102,668 51,344 102,668 109,584 o Program Revenues Levy Dollars 88,527 95,398 102,668 51,344 102,668 109,584 o Other Dollars --------------------------------------------------------------------------------------- STAFFING: Chief 1 1 1 1 JI.sst. Chief 1 1 1 1 Caotain 2 2 2 2 Lieutenants 4 4 4 4 Fire Marshall 1 1 1 1 T~ai~~n~ Officer 1 1 1 1 F~=er~g ters 25 20 25 35 -27- I FUND: DEPARTMENT: DEPT NO: DEPARTMENT MISSION: General Protective Inspection Enforce construction safety and related building codes through plan review and inspections 60 . ------------------------------------------------------------------------------------------ OBJECTIVES: - Increase and enhance public information through the development of at least two additional handouts relative to building codes (Total of 4) - Draft an article for each City newsletter - Explore joint inspection possibilities with adjoining communities - Implement automated permit tracking system - Increase helpfulness ratings of building inspector (68% helpful to very helpful) - Increase helpfulness ratings of animal control personnel (49% helpful to very helpful) - Increase citizen excellent/good ratin~ on overall service (74%) and courteousness/professionalism (73%) or inspection staff - Increase City excellent/good rating on overall service of animal control personnel (41%) HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materia~s: Maintenance contracts on computer and office equipment Miscellaneous supplies Support Services: Contractual inspections during vacations, sick leave Conferences, mileage, meetings & seminars Printing of application forms Animal control contract with City of Chanhassan Charges & Fees: Membership to ICBO Remittances to state of permit surcharges collected Capital Outlay: Typewriter and 2-drawer file cabinet -28- . FUND: #10 DE?~RTXENT: P=otective Inspection DE?T ;# 50 BUDGET ITEM ~ctual 1991 ~nnual Proposed Adooted Est-93 .1994 1994 Actual 1992 Jan-Ju1v loa"' ~~.j Budget 1993 Staffing 51,285 56,505 61,739 30,278 61,739 62,617 Supplies/Materials 561 1,884 1,775 171 1,775 1,775 Support Services 15,943 13 , 049 18,075 6,895 15,875 19,500 Charges & Fees 7,469 8,531 5,100 4,069 6,300 6,500 Capital Outlay 6,000 600 Transfers ----------------------->---------------------------------------------------------------- -----------------------,---------------------------------------------------------------- TOTAL 75,258 41,413 85,689 90,992 o 86,069 86,689 --------------------------------------------------------------------------------------- SERVICE INDICATORS: . No. of permits issued New Homes Additions/Other Avg inspections/permit New Homes Additions/Other 69 4.,' I ~ 8-10 2-4 27 No. of complaints -----------------------,---------------------------------------------------------------- COST INDICATORS: Expenditures 75,258 86,069 86,689 41,413 85,689 90,992 ~program Revenues 149,403 149,403 90,000 80,189 80,189 84,492 Building Permits State Surcharges 8,543 8,543 5,000 5,368 6,500 6,500 Levy Dollars (82,688) (71,877) (8,311) (44,144) (1,000) 0 Other Dollars o o -----------------------.---------------------------------------------------------------- STAFFING: Full time: Building Official Planning Dir Planning Asst Secretary/Recept 1 .05 .30 .10 1 .05 .30 .10 1 .15 .50 1 .15 .50 -29- I DEPARTMENT MISSION: FUND: DEPARTMENT: General City Engineer Provide engineering and construction management services for the City. DEPT NO: 61 ------------------------------------------------------------------------------------------ OBJECTIVES: - Produce a readable map of the City of public distribution - complete an inventory of right-of-way needs on collector street system - Keep construction project files up-to-date and accurate - Communicate in written form to affected residents at least two (2) times during a construction project - Keep change orders at less than 5% of original contract amount HIGHLIGHTS/COMMENTS: Support Services: Contractual engineering for 1994 -30- . . . . I FUND: #10 DEPARTMENT: City Engineer BUDGET ITEM Staffing Supplies/Materials Support Services Charges & Fees Capital Outlay Transfers .Z\ctual 1991 61,068 Actual 1992 68,813 Budget 1993 39,000 Jan-Julv 1993 34,854 DEPT # 61 Annual Proposed Adopted Est-93 -1994 1994 70,000 70,000 70,000 69,000 TOTAL =======================:================================================================ 69,000 o 61,068 61,068 61,068 68,813 68,813 68,813 39,000 39,000 39,000 -31- 34,854 34,854 34,854 70,000 SERVICE INDICATORS: --------------------------------------------------------------------------------------- COST INDICATORS: -----------------------,---------------------------------------------------------------- 69,000 o Engineering/Inspection as % of project cost - Street Projects Lift Stations - Pine Bend - Shady Hills - Old Market Road - P.W. Facilitv - SE Water TrmE Plant Expenditures Program Revenues Levy Dollars Other Dollars 69,000 o STAFFING: --------------------------------------------------------------------------------------- I FUND: DEPARTMENT MISSION: General DEPARTHENT: Provide supervision and support for all puolic works functions; provides~for public works utilities, shop and equipment main~enance and fuels Public Works Service DEPT NO: 62 ------------------------------------------------------------------------------------------ OBJECTIVES: - Perform preventative maintenance on all equipment within 100 miles or 10 hours of scheduled service - Perform 90% of City building repairs and preventative maintenance using City personnel - Maintain or improve on helpfulness rating of Public Works personnel (81% helpful to very helpful) . HIGHLIGHTS/COMMENTS: Staffing: Includes step and contract increases Supplies/Materials: Includes motor fuel, maintenance of equipment and buildings, and inventory supply items Support Services: Uniforms for crew Utilities and telephone service for,public works building Conference, mileage, meetings & semlnars Miscellaneous - damage to private property (mailboxes, etc) . Charges & Fees: Miscellaneous equipment rentals Membership to MN Street Superintendents Assn Transfers: Transfer to Equipment Replacement Fund -32- FUND: #10 DEPARTMENT: Public Works Service DEPT # 62 --------------------------------------------------------------------------------------- BUDGET Accual Accua1 Budcet Jan-Julv Annual Proposed Adooted ITEM 1991 1992 19<j3 1993 Est-93 1994 1994 --------------------------------------------------------------------------------------- Staffing 110,753 141,608 118,615 77,329 123,319 119,131 Supplies/Materials 37,545 29,124 36,300 14,550 30,000 34,000 Support Services 9,592 12,270 14,950 8,805 17,000 18,450 Charges & Fees 772 1,205 550 1,108 1,666 650 Capital Outlay 25,015 9,092 290 300 Transfers 90,000 90,000 94,500 ======================================================================================= TOTAL 183,677 193,299 260,415 102,082 262,285 266,731 o SERVICE INDICATORS: . No of Gopher One calls No of vehicle repairs 1,531 106 COST INDICATORS: Expenditures 183,677 193,299 260,415 102,082 262,285 266,731 o . Program Revenues Levy Dollars 183,677 193,299 260,415 102,082 262,285 266,731 o Other Dollars STAFFING: Full time: Public Works Dir Lt Equip Oper/Foreman Asst. Clerk 1 1.5 1 1.5 1 1.5 .25 1 1.5 .25 -33- I DEPARTMENT MISSION: FUND: General DEPT NO: 63 To maintain and upgrade City streets, oarkinq areas and~storm water control systems in an efficient and economical manner DEPARTMENT: Streets & Roadways ------------------------------------------------------------------------------------------ OBJECTIVES: - Develop a pavement management system to aid in scheduling of street projects - Paint lane markings on all designated streets - Sweep each City street at least once annually - Mow roadsides at least twice annually - Mow boulevards at least 6 times annually - Visually inspect storm drainage grates annually and repair as needed - Increase satisfaction rating on condition of streets (my street 55%; streets in general 60%) - Maintain or improve satisfaction level on cleanliness of streets (75%) - Increase citizen excellent/good service rating on street maintenance (59%) . HIGHLIGHTS/CO~~ENTS: Staffing: Includes step and contract increases Supplies/Materials: Rock, gravel & bituminous for street & road repair Support Services: Operators ~n? equipment for contracted street & road repair Safety tra~n~ng Contracted road striping . Transfers: Transfer to Street Replacement Fund -34- I FUND: #10 DEP~RTXENT: Streets & Roadways DEPT # 63 --------------------------------------------------------------------------------------- BUDGET ITEX Actual 1991 Actual 1992 Budqec Jan-Julv 19~3 1993 Annual Prooosed Adooted Est-93 -1994 1994 --------------------------------------------------------------------------------------- Staffing 67,984 76,708 88,639 45,960 80,446 88,586 Supplies/Materials 16,540 60,198 30,000 10,184 30,000 30,000 Support Services 2,030 2,248 37,100 402 35,844 37,600 Charges & Fees Capital Outlay 6,980 24,005 Transfers 220,000 220,000 230,000 ======================================================================================= TOTAL 93,534 163,159 375,739 56,546 366,290 386,186 o -----------------------.---------------------------------------------------------------- SERVICE INDICATORS: . Miles of street State County Citv - MSA City - Local 2.7 1.7 9.3 37.5 2.7 1.7 o ~ - . oJ 39.0 Miles Seal coated 0.0 Tons of patch material 653 -----------------------.---------------------------------------------------------------- COST INDICATORS: Expenditures 93,534 163,159 375,739 56,546 366,290 386,186 Program Revenues . MSA Maintenance 13,875 13,755 13,750 6,878 13,750 13,750 Budgeted Reserve 15,000 15,000 15,000 Levy Dollars 79,659 149,404 346,989 34,668 337,540 372,436 Other Dollars o o -----------------------.---------------------------------------------------------------- STAFFING: Full time: Lt Equip oper/Foreman 2.5 2.5 2.5 2.5 2.5 -35- I DEPARTXENT MISSION: FUND: General DEPARTMENT: Snow & Ice Removal Provide snow and ice control for Dublic streets and Citv owned Darking lots to ensure the safe and efricient movement of traffic DEPT NO: 64 OBJECTIVES: - Remove snow and ice and complete salt/sand operations within 12 hours after the end of a snow event - Complete widening and clean up functions within 48 hours of a snow event - Maintain or iprove on high citizen excellent/good service rating on snow removal (88%) . HIGHLIGHTS/COMMENTS: Staffing: Includes step and contract increases and increase in insurance cap to S290/mo Supplies/Materials: Sand and calcium chloride for ice control . -36- FUND: #10 DEPARTMENT: Snow & Ice Removal -----------------------~---------------------------------------------------------------- DEPT # 64 BUDGET ITEM Actual 1991 Actual Budqet Jan-Julv 1992 1993 1993 Annual Proposed Adooted Est-93 1994 1994 -----------------------~---------------------------------------------------------------- Staffing Supplies/Materials Support Services Charges & Fees Capital Outlay Transfers 29,762 12,350 12,971 12,882 23,723 14,000 13,017 5,358 23,723 14,000 23,709 14,000 TOTAL =======================~================================================================ o 42,112 25,853 37,723 18,375 37,723 37,709 -----------------------"---------------------------------------------------------------- SERVICE INDICATORS: . Miles of street plowe,d Tons of salt used Tons of sand used No of snowfalls No/times crew deployed Inches of snowfall Manhours spent No of cul-de-sacs plow 41 102 409 1,820 80 COST INDICATORS: -----------------------.---------------------------------------------------------------- Expenditures . Program Revenues Levy Dollars Other Dollars 42,112 42,112 25,853 25,853 37,723 37,723 18,375 18,375 37,723 37,723 37,709 o 37,709 o STAFFING: -----------------------.---------------------------------------------------------------- Full time: Lt Equip Oper/Foreman .5 .5 -37- .5 .5 I FUND: General DEPARTMENT: Traffic ControllSt Lights DEPT NO: 65 ------------------------------------------------------------------------------------------ OBJECTIVES: DEPARTMENT MISSION: Provide for street lighting and traffic signals at intersections and other locations throughout the City for the safetv of pedestrians and vehicular traffic - Perform a cost efficiency study of street lighting system HIGHLIGHTS/COMMENTS: Supplies/Materials: Maintenance to semaphores and Hwv 7 & Vine Hill Road, Christmas Lake Road, Countv Road 19, Hwv 41 amd Old-Market Road Street signs & posts. Support Services: Electricity for semaphores and street lights -38- . . .,. .L FUND: #10 DEP~2T~ENT: Traffic Control/Street Lighting DE?T # 65 --------------------------------------------------------------------------------------- BUDGET ITEM Actual 1991 Actual 1992 Budget Jan-Ju1v 1993 1993 Annual Proposed Adopted Est-93 1994 1994 --------------------------------------------------------------------------------------- Staffing Supplies/Materials support Services 3,427 3,505 4,500 28,000 1,302 14,238 3,300 27,500 4,000 28,500 22,473 23,916 charges & Fees Capital Outlay Transfers =======================::================================================================ TOTAL 25,900 27,421 32,500 15,540 30,800 32,500 o -----------------------.---------------------------------------------------------------- SERVICE INDICATORS: . No of street lights No of traffic signals 143 4 147 5 147 5 --------------------------------------------------------------------------------------- COST INDICATORS: Expenditures 25,900 27,421 32,500 15,540 30,800 32,500 o . Program Revenues Levy Dollars 25,900 27,421 32,500 15,540 30,800 32,500 o Other Dollars --------------------------------------------------------------------------------------- STAFFING: -39- I FUND: DEPART11ENT: General Sanitation/Waste Rmv/Weeds DEPT NO: 67 ------------------------------------------------------------------------------------------ OBJECTIVES: - Resolve all property cleanup complaints - Resolve 100% of weed complaints HIGHLIGHTS/COMMENTS: Staffing: Miscellaneous staff time fpr property clean-ups Support Services: Miscellaneous property clean-ups Contracted weeo spray~ng services Transfers: Transfer to Recycling Fund -40- DEPART~ENT MISSION: Provide for the general and cleanliness of the C for the treatment of nox City properties. anitation tv and provide ous weeos on . . FUND: #10 DEPARTMENT: Sanitation/Waste Removal/Weeds --------------------------------------------------------------------------------------- DEPT # 67 BUDGET ITEM Actual 1991 Ac~ual Budcet Jan-Julv 1992 1993 199~ Annual ?rooosed Adooted Est-93 ~1994 1994 --------------------------------------------------------------------------------------- 6' , ~J. Staffing Supplies/Materials Support Services Charges & Fees Capital Outlay Transfers 1,508 4,007 2,886 3,175 611 5,500 10,000 2,407 27 134 4,000 10,000 TOTAL ======================================================================================= o SERVICE INDICATORS: . No of weed complaints No of notices served No of parcels sprayed Miles/roadside sprayed Spraying in Dollars COST INDICATORS: Expenditures . Program Revenues Levy Dollars Other Dollars STAFFING: 5,515 2,080 5,515 5,515 6,061 8 6 6,061 6,061 16,111 2,160 16,111 16,111 -41- 2,434 o o 2,434 2,434 2,907 10,000 13,041 13,041 13,041 14,611 14,611 o 14,611 o I DEPARTMENT MISSION: FUND: General DEPT NO: 68 To orovide diseased tree inspection services to residen~s; to remove diseased trees located on City property; and to maintain and trim trees located on City rights-of-way and other property DEPARTMENT: Tree Maintenance ------------------------------------------------------------------------------------------ OBJECTIVES: - Remove 100% of diseased trees on public property - Respond to all property owner requests to identify diseased trees - Maintain and trim trees on City property which present a hazard to public . HIGHLIGHTS/COMMENTS: Staffing: Includes step and contract increases Supplies/Materials: Paint for tree marking Support Services: Contracted tree and brush removal Tree inspection certification . -42- T ~ FUND: #10 DEPARTMENT: Tree Maintenance DEPT # 68 ---------------------------------------------------------------------------------------- BUDGET ITEM Actual 1991 Actual Budqe~ Jan-Julv 1992 19~3 199~ Annual Prooosed Adooted Est-93 -1994 1994 --------------------------------------------------------------------------------------- 90 14,085 100 3,955 14,072 14,077 Staffing Supplies/Materials 13,321 16 6,315 so 100 support Services 11,336 11,818 15,100 599 15,090 15,100 Charges & Fees Capital Outlay Transfers ======================================================================================= TOTAL 24,673 18,223 29,285 4,554 29,212 29,277 o ---------------------------------------------------------------------------------------- SERVICE INDICATORS: . No of trees removed No of trees trimmed Yards of brush hauled --------------------------------------------------------------------------------------- COST INDICATORS: Expenditures 24,673 18,223 29,285 4,554 29,212 29,277 o . Program Revenues Levy Dollars 24,673 18,223 29,285 4,554 29,212 29,277 o other Dollars -----------------------,---------------------------------------------------------------- STAFFING: Lt Equip Oper/Foreman .4 .4 .4 .4 .4 -43- I DEPARTMENT MISSION: FUND: General DEPARTMENT: Parks & Recreation Maintain City parks, trails & beaches to ensure safe and enjoyable recreational amenities, and coordinate recreational oooortunities for City residents of all ages and physical abilities DEPT NO: 69 ------------------------------------------------------------------------------------------ OBJECTIVES: Install/re?lace plavqround equipment in two (2) additional parks each year ~n 1994 ana 1995 - Make new playground equipment handicap accessable - Implement mechanism to assist in funding park maintenance and improvements - Provide off-street parking for Cathcart Park - Coordinate scheduling of fields with Minnetonka Community Services - Add and/or replace 5 picnic tables per year - Plant at least 10 trees per year . HIGHLIGHTS/COMMENTS: Staffing: Includes step and contract increases Supplies/Materials: Small tools Maintenance contracts for computer and off ce equipment Maintenance to park equipment and building Rock, black dirt, gravel, sand, fertilizer, seed for parks Support Services: Contracted park plannin9 services Playground and beach scneduling services - Mtka Community Services Contracted weed control in parks Park utility and telephone charges Annual park newsletter . Charges & Fees: Rental of portable toilets Capital Outlay: 5 new picnic tables Transfers: Transfer to Park Capital Improvement Fund -44- FUND: #10 DEPARTMENT: ?arks & Recreation/Beaches DEPT # 69 -----------------------.---------------------------------------------------------------- BUDGET Actual Ac~ual Budget Jan-Julv Annual ?roposed Adooted ITEM 1991 1992 1993 1993 Est-93 1994 1994 -----------------------.---------------------------------------------------------------- Staffing 78,140 64,610 88,404 46,195 80,605 79,828 Supplies/Materials 14,872 20,121 22,650 9,414 20,900 22,150 Support Services 23,070 21,652 19,450 8,816 17,340 18,300 Charges & Fees 2,944 3,693 9,000 5,069 7,288 4,500 Capital Outlay 25,205 6,099 6,550 6,500 1,250 Transfers 50,000 50,000 50,000 TOTAL =======================::=========:===================================================== 144,231 116,175 196,054 69,494 182,633 176,028 o SERVICE INDICATORS: --------------------------------------------------------------------------------------- . Acres of maint park No. of ball fields Softball Baseball No. of warming houses No. of hockey rinks No. of skating rinks Miles of Trails Cost of maint per acr,;: No. of times rinks are cleaned & resurfaced No. of picnic tables . 79.7 79.7 79.7 79.7 3 3 3 3 4 4 4 4 3 3 3 3 2 2 2 2 3 3 3 3 80 IS 80 20 80 25 80 30 --------------------------------------------------------------------------------------- COST INDICATORS: Expenditures 144,231 116,175 196,054 176,028 Program Revenues Tanka Bav - Beach 524 508 700 500 Liquor Store Transfer 25,000 35,000 40,000 40,000 Levy Dollars 118,707 80,667 155,354 135,528 Other Dollars o o STAFFING: -----------------------.---------------------------------------------------------------- Full time: Asst. Clerk Lt E~uip oper/Foreman Part time: Summer Winter (rinks) .25 1.4 .25 1.4 .25 1.6 .25 1.5 1 9 1 9 2 10 2 10 -45- I FUND: Ganeral DEP.l\RTMENT: Capital Improvement DEPT NO: 70 OBJECTIVES: HIGHLIGHTS/COMMENTS: Transfers: DE?ARTMENT MISSION: To nrovide a conduit for funding of cacital imorovement program throu9h the transfer ot dollars lev~ed througn the City's Ganeral Fund . Transfer to Capital Reserve Fund for future capital improvements -46- . . . FUND: #10 DEPART~ENT: capital Improvement BUDGET ITEM Actual 1991 .~ctual 1992 Jan-Ju v 19 3 ----------------------------- DEPT # 70 ----------------------.----------------------------------- Budce\: 1ad~ ~~_.:l Annual Proposed Adooted Est-93 1994 1994 ----------------------,----------------------------------------------------------------- staffing Supplies/Materials support Services Charges & Fees Capital Outlay Transfers 163,112 165,000 101,600 10,000 97,000 TOTAL 163,112 165,000 101,600 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- 97,000 o o 10,000 SERVICE INDICATORS: --------------------------------------------------------------------------------------- COST INDICATORS: _____________________4________________________________---------------------------------- Expenditures 163,112 165,000 101,600 Program Revenues Sale of House 94,000 7,600 Levy Dollars 163,112 165,000 Other Dollars o 10,000 97,000 o o 10,000 87,000 10,000 o STAFFING: --------------------------------------------------------------------------------------- -47- I FUND: DEPARTMENT: DEPT NO: General Contingency 71 DEPARTMENT MISSION: To provide for unanticipated increases in orogram costs and decreases ~n antlcipa~ed revenue; and to provide a source of funds for projects and purchases approved during the fiscal year by the City Counc~l . OBJECTIVES: ------------------------------------------------------------------------------------------ HIGHLIGHTS/COMMENTS: Support Services: Council Contingency -48- . FUND: #10 DEPARTMENT: Contingency DEPT # 71 --------------------------------------------------------------------------------------- BUDGET ITEM Act:ual 1991 Actual 1992 Budget 19_3 Jan-Julv 100"" ~--.) Annual procosed Adocted Est-93 -1994 1994 ---------------------------------------------------------------------------------------- Staffing supplies/Materials support Services 50,000 8,636 57,074 65,000 Charges & Fees capital Outlay Transfers ======================================================================================= TOTAL 50,000 8,636 57,074 o o 65,000 o ------------------------.--------------------------------------------------------------- SERVICE INDICATORS: . original budget Used during the year 50,000 50,000 50,000 8,636 57,074 65,000 o --------------------------------------------------------------------------------------- COST INDICATORS: Expenditures 50,000 50,000 57,074 65,000 o . Program Revenues Refunds & Reimbursemts Levy Dollars 50,000 50,000 1,000 56,074 65,000 o Other Dollars ------------------------,--------------------------------------------------------------- STAFFING: -49- CITY OF SHOREWOOD PLANNING COMMISSION MEETING TUESDAY, AUGUST 3, 1993 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P"M. MINUTES CALL TO ORDER Vice Chair Borkon called the meeting to order at 7:00 p.m. ROLL CALL Present: Vice Chair Borkon; Commissioners Bean, Bonach, Hansen, Malam, and Pisula; Planning Director Nielsen and Council Liaison Lewis. Absent: Chair Hosenberger. APPROVAL OF MINUTES - None. 1. 7:00 PUBLIC HEARING - REZONING R-1A TO P.U.D. - MEADOW WOOD COMMUNITY Applicant: Location: Diversified Housing, Inc. 25400 State Highway 7 Vice Chair Borkon announced the case of an application from Diversified Housing, Inc., 25400 State Highway 7, for rezoning R-1A to P.U.D.-Meadow Wood Community. She outlined the procedures for a Public Hearing. Nielsen reviewed the applicant's proposal to build a 50-unit, cottage style, elderly housing project on 7 acres located on the north side of Highway 7 between Eureka Road and Seamans Drive., The developer requests approval of concept and development stage plans which would change the zoning of the property from R-1A, Single-Family Residential to P.U.D., Planned Unit Development District. Nielsen described the existing land use and zoning surrounding the site. He referred to the developer's exhibits which provide additional background and description for both the concept stage and development stage plans. He noted that since the P.U.D. is a proposed rezoning, a second public hearing is required and will be scheduled by the City Council after the Planning Commission has made its recommendation. Nielsen stated the City has recognized a shortage of housin~~ for senior citizens in the South Lake Minnetonka area. A task force identified the market for senior housing in Shorewood and its Study of Senior Housing Needs was accepted by the Council in May 1991. It identified the need for 3 types of senior housing in the community, one of which is the step-down housing-cottage style-smaller single-family dwellings either attached or detached. The study indicated strong support by seniors for "bungalow" or "cottage" type housing, the type which is represented by the Meadow Wood Community. 1 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 2 The City's senior housing regulations are contained in the Elderly Housing Section and the Planned Unit Development Section of the Zoning Code. Nielsen described how the proposed development conforms to Shorewood's requirements and identified actions necessary to process the developer's request for concept stage approval (detailed in Nielsen:s memorandum dated July 28. 1~993, File No. 405 (93.20)). Issues of concern include: rezoning to accommodate a higher density; parking/garage requirements; landscape plan; signage plan; traffic impact; compatibility with residential development/neighborhood; water service; storm sewer/drainage; adequacy of emergency services/circulation/snow removal/trash. Nielsen indicated the proposed development has been reviewed and well received by the Senior Housing and Services Task Force. Nielsen recommended that no action be taken at this time given the issues raised in the staff analysis and suggested the developer be asked to modify his design to resolve these issues and others that may arise from the public hearing. Mr. Jud Knoll, representing his father, Vern Knoll, and Diversified Housing, Inc., stated the proposed development is a result of the recommendations of the Senior Housing and Services Task Force for single story cotta!~e units for independent retirement age adults. In responding to issues raised by the staff report, Knoll stated that parking takes into consideration survey data that indicates 30% of potential residents do not have cars. While acknowledging a minimal impact on traffic, Knoll stated senior citizens do not run on a time schedule and indicated that seven single family homes on the site would generate nearly 1/3 more traffic than would this project. Knoll stated landscaping will be an integral part of the architecture and planning, however since the project will be changing in response to recommendations from staff and the public, that plan will be made available later. He clarified that the project will be 60 units and the 64 units shown in the drawings is in error. Removing the 4 extra units drawn will allow realignment of the roads on the east and meet the 50' setback and provide more garages. A landscape architect has been retained to develop the detailed landscaping to include buffering, the building space areas and pedestrian ways. Under the financing program, the minimum spent for each unit for landscaping is $600 which will result in a very well landscaped project. Knoll stated details concerning snow removal, trash, etc. still need to be considered and developed. He stated the project will be a good neighbor to the surrounding area in size and scope and is planned very well. The project will be of quality construction, no corners will be cut; every effort will be made to provide a superior project for the senior citizens who will occupy the residences. Details will be addressed and presented in a revised plan. Knoll described the elevation of the project noting the modules will look like a collection of single family homes with the exterior edges broken up to create interest and texture to the development. Vice Chair Borkon opened the Public Hearing at 7:45 p.m. SI1e reviewed the guidelines for speakers. Hansen explained that an adversarial attitude is not appropriate since this hearing involves the residents of Shorewood as friends and neighbors. Malam explained 2 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 3 the Commissioners' role in gathering the public's informational input for its decision making, therefore argumentative nonproductive testimony is discouraged. Mr. Steve Frazier, 6125 Seamans Drive, referred to Nielsen's July 28, 1993 memorandum in his comments. He recommended that the developer's request for approval of both concept and development stage plans not be combined because many of the developmental aspects of the plan have not been addressed or seen. Page 2, item A: "to maintain compatibility with other uses within those district." Frazier stated this P.U.D. is not compatible with this district in that the project is surrounded by zoning allowing residential R1-A single family, 40,000 square feet area and is not transitional. Page 3, item 4: Parking. Frazier stated being the homeowner to the east overlooking the project, he will see 60 roofs and every car that goes in and out of the project. He continued that he is being asked to give up 40% of his homestead to facilitate the flow of traffic. With respect to Item 5: Frazier stated the landscaping plan has not been presented which is an integral part of this project. He stated the garages may be a way of screening, but asked what will screen the garages and tlheir impact on the neighborhood. A signage plan has not been submitted. With respect to traffic, Frazier stated it will be a major problem. He challenged the validity of data presented that 30% of the potential residents would not own cars. Seamans Drive at Highway 7 has had major serious accidents and increasing the traffic by 180 trips will be significant. According to Frazier, the zoning ordinance was designed to protect the semi-rural atmosphere of Shorewood and 28 units would be allowed under the zoning ordinance, and that the developer should be required to abide by the 40,000 square foot requirement for single family homes. Mr. Don Willis, 24835 Yellowstone Trail, questioned whether this is subsidized housing and stated he prefers that Shorewood remain as it is and did not see a need to become progressive. He stated there would be no advantage to the City and noted the project is too distant from a shopping center. Mr. Jay Venero, 5985 Seamans Drive, expressed concerns regarding the wetland areas. He stated covenants attached to the project would not prevent it from becoming purely low income housing. Venero described difficulties regarding traffic and questioned what changes are proposed for Seamans Drive in the future. He expressed concern regarding the decline of property values in the area. He felt 60 units on the site is unacceptable in terms of density. Acknowledging the legitimate need for elderly housing, Venaro suggested the use of Freeman Park for such housing. Ms. Kay Carlson, 25485 Highway 7, stated governmental involvement could result in the project becoming housing for mentally handicapped, a half-way house, etc. She questioned what changes would be made to Yellowstone Trail and Eureka Road and expressed concerns regarding drainage and declining property values. Mr. Bob Picha, 5930 Seamans Drive, questioned the plans for Seamans Drive and expressed traffic concerns. He inquired if the City will benefit through taxes and if the project is Federally funded. While admitting an open mind on this project, Picha supported the use of Freeman Park for elderly housing. 3 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 4 Ms. Beverly S. Koehnen, 2036 Canterbury Road, Shakopee, representing Roy Seamans, stated the developer should provide an up-to-date survey noting that some of the property in this plat may belong to her father. She indicated the density departure proposed is not compatible with the area. Koehnen stated it may be difficult to find elderly residents desiring to live in the units. She stated the requirements of the current applicable ordinance should not be compromised. Mr. Roy Seamans, 6115 Seamans Drive, stated the project will add to congestion and preferred the neighborhood remain as it currently is. He qUE!stioned what will happen to assessments. Ms. Katie Snyder, 5985 Eureka Road, agreed with the concerns previously stated and the inappropriate nature of the proposal for the area. She requested clarification on the drainage issues. She inquired why the nursery is allowed to operate in that zoning district. Mr. Bob Gagne, 24850 Amlee Road, stated Shorewood will continue to change and grow and pointed out it is important that changes occur in a reasonable manner. He stated the Study conducted in a 5-City area shows the need for 400 units of senior housing and of the survey group, 1/2 wanted to buy and 1/2 wanted to rent. He stated affordability is a main concern for those seeking transitional housing. He stated the City's decision on this project which would provide for rental housing needs will impact a large group of senior residents who have supported the City, schools, etc. over many years and indicated a favorable decision will allow long-time senior residents to remain in their community. Ms. Bernadette Thomson, 6100 Seamans Drive, stated she began the petition against the development. She reiterated the concerns stated by previous speakers. (The petition opposing the development signed by 79 residents referred to by Ms. Thomson was received by the City and Council.) Mr. Mike Agnew, 6065 Eureka Road, stated a decision should be deferred given the number of unanswered questions regarding the proposal. Mr. Ronald Kramer, 5865 Eureka Road, expressed concern re~larding the density of the project. Mr. Mike Kramer, 5425 Timber Lane, favor retaining the current zoning and expressed concerns regarding traffic, drainage, and water services. Mr. Dan Sullivan, 6030 Seamans Drive, supported retaining thl:; current zoning. Mr. Jim Thomson, 6100 Seamans Drive, expressed concern regarding plans to extend Seamans to Smithtown Road. 4 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 5 Mr. Joe Boyer, 3630 Virginia Avenue, reiterated the concerns expressed by previous speakers and noted the lack of public transportation and questioned how the project would be regulated. Mr. Corey Nelson, 5980 Seamans Drive, asked whether written responses to the questions will be available. Borkon stated the questions and answers will be transcribed and made available to the public. Mr. Nelson reiterated the concerns expressed by previous speakers. He asked what specific reasons would be necessary to deny approval of the development. Borkon explained that this is the Plannin!~ Commission's initial review of the proposal; the Commissioners' role is to make decisions for the community; and the Commission makes recommendations to the Council for its ultimate vote and action. Mr. Steve Frazier, 6125 Seamans Drive, continued his comments in reference to Nielsen's memorandum of July 28, 1993 and reiterated concerns expressed by previous speakers. Mr. Jay Venero, 5985 Seamans Drive, reiterated concerns expressed by previous speakers. Mr. Ben Hardenbergh, 5960 Seamans Drive, stated the Council's higher obligation should be to the people who live and pay taxes in the community. Ms. Bernadette Thomson, 6100 Seamans Drive, expressed concern regarding the safety of joggers and walkers in the Seamans area. Mr. Don Willis, 24835 Yellowstone Trail: questioned whether the proposal includes subsidized housing. Mr. Scott Picha, 5930 Seamans Drive, asked whether the developer was contacted by the City or if the developer approached the City. Barkon reiterated that the minutes of this meeting including questions and answers will be available to the public and stated a Public Notice will announce the date of the City Council hearing on this proposal. Vice Chair Barkon closed the Public Hearing at 8:48 p.m. The Commissioners addressed the questions raised during ttle Public Hearing. Is this subsidized housing? Is the government involved in this project? How will this project be financed? Vern Knoll stated the project is not subsidized housing and has no connection with HUD or FHA. It is a relatively new program popularized in the last 3 years under the Department of Revenue. The ultimate equity owners of the project get tax credits, so it is a private building loan. By giving the ultimate equity owners of the project tax credits the project can then carry under-market rentals. 5 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 6 What does this project accomplish for the City of Shorewood? Was the developer contacted by the City or did the developer approach the City? Nielsen stated the City has expressed an interest in providing some senior housing in the City of Shorewood. This specific project would fill a need within that desire. Nielsen stated the City has contacted developers. As a result of the senior housing research work, the Council requested the staff to write letters to developers of senior housing inviting them to consider Shorewood in their expansion projects. This particular developer was not contacted, but was working with one that was contacted. Bonach stated senior housing was considered by the residents as an acceptable alternative for the southeast neighborhood above Old Market Road and Highway 7. Will the City make money through tax collection? Nielsen stated that it is taxable project, however, he noted the tax base has not driven any project in Shorewood. Borkon requested information comparing what the City wold gain if the property were developed with single family homes vs. the proposed senior housing development. Nielsen stated information for evaluation and comparison needs to be researched and developed. What changes are planned for Seamans Drive? Will Seamans go through to Smithtown? Will it be widened? Is Yellowstone Trail going to remain as is? Nielsen stated the only change proposed at this time is the realignment of Seamans Drive and Highway 7. He explained that the requirement of dedication of right-of-way from the owner of the house being built on Mann Lane is intended to serve some vacant property at the north end of Seamans Drive. The City has neither thought of or planned for any extension of Seamans Drive as there is no need for it since Eureka already extends to Smithtown. Malam asked whether Seamans was part of the MSA system. Nielsen stated it was not. Bean stated the realignment as discussed iin connection with the Comp Plan is a concept idea recommended to increase safety at Yellowstone, Seamans and Highway 7. The developer was made aware of the City's long range plan for the improvement and took it into consideration in development of his concept drawings. What will happen to property values? What would be an acceptable percent of decrease in property values? Where will residents be able to recover financial losses-from the developer or from the City? Nielsen stated the City's Comp Plan and zoning ordinances are intended to preserve property values to the extent possible. Bean stated there is no set percent and determination of value is a subjective process so whether this project would reduce property values is arguable. Hansen stated the code must be adhered to, therefore no decrease in property values would be allowed. Bonach inquired whether comparative information regarding the impact on property values is available from similar projects. Nielsen stated none is availablle, but this information will be researched. 6 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 7 Will there be a traffic light on the corner of Eureka and Yellowstone? Nielsen stated the Seamans Drive realignment is a result of the Highway 7 Corridor Study that extended from Hi~~hway 101 from the east end to the west end of Shorewood. That study identified areas along Highway 7 that should be improved, upgraded, etc. and also determined where, if any place, additional stop lights would be placed on Highway 7. The result of that study is no additional traffic lights are planned based on the 20-year plan. The Department of Transportation study, accepted with qualifications by the City of Shorewood, does not provide for a stop light at Eureka. The primary concern is to maintain the traffic flow on Highway 7. Will Highway 7 be improved? Nielsen referred to the Corrielor Study which suggests widening of Highway 7 within the 20 year plan. Recently, the Department of Transportation has proposed an upgrade of Highway 7 west of Highway 41 limited to grinding and resurfacing and extension of right turn lanes in some locations. With regard to the speculation tr,at widening might eliminate the ponding area, Nielsen stated that while the design plans are not yet drawn, the improvements would occur within the existing right-of-way and no additional right-of-way would be acquired. Malam stated that if MNDot adheres to its plans, the intersection of Seamans and 7 does not have a right turn lane. He pointed out these improvements on Highway 7 are under MNDot's jurisdiction. Why don't you use Freeman Park (designate parks for other uses)? Nielsen stated that although this concept has been discussed over the YE~ars, the City purchased Freeman Park with park dedication fees which requires that the land be used only for park purposes. There is a process for making other uses of City park land, however, the park fund must be reimbursed. The City has no plan to use Freeman Park for any other purpose. Bean stated if the City's priority is to provide senior housing perhaps all available City property should be evaluated, including parks, in consideration of this priority/commitment. What other sites were proposed and why were they rejected? Nielsen stated the senior housing survey included a cursory map of vacant property or property considered under developed in Shorewood. 15 parcells of land that were larger than 3-5 acres were identified. The Senior Housing Task evaluated the sites for suitability for senior housing and made recommendations. They did not take into consideration the availability of City water to the sites. The staff asked the Planning Commission and Council whether it was advisable to identify specific sites for senior housing. The view of both bodies was that private development should determine the locations for senior hlousing and the proposals would be evaluated by the City. Identification of sites by the City, it was thought, could affect the cost of the site and possibly increase the cost of the project. Vern Knoll stated that in January 1993 he visited each of the sites recommended by the task force. He indicated certain thresholds were required for consideration: 1) lender's 7 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 8 requirements (some city water service). He noted this site could be served by municipal water which extension would be paid for by the developer. 2) Must be located within one mile of a grocery store and a pharmacy. 3) Locate an owner willing to sell his property. 4) Accessibility to Highway 7. 27 sites were considered and this site was the only one that met trle required thresholds. Assessment for improvements for road work? Nielsen stated that funding for the Seamans Drive realignment/improvement is not in place, but would likely be a cooperative effort with the Department of Transportation. Malam noted that a public information meeting will be conducted at the August 9 Council meeting regarding a proposed street reconstruction assessment policy/ordinance. What will be the direction of the drainage on the site? Clarification regarding drainage. Nielsen reiterated the plans for drainage to the southeast. There is a designated wetland in the northeast corner. Further investigation will be conducted on the wetland which may be located on the south side of the site. Nielsen stated the City has a wetland ordinance which set aside existing wetlands in Shorewood to be protected by minl'mizing and/or discouraging any alteration to those areas. The Wetlands Conservation Act of 1991 further protects wetlands and in some cases goes beyond that of the City's. The effect of this is that a developer must provide a statement from a qualified expert stating there are no wetlands on the site, or if there are, identify ways in which ttley will be protected. Borkon and Malam noted that based on the Engineer's letter further issues regarding drainage require resolution. Nielsen stated it is the intent of the staff to provide answers to the questions not answered at this meeting to extent possible at the Planning Commission level. Why is the nursery allowed to operate in the R-1A district? Nielsen explained that the zoning code that allows single family homes on 40000 sq.ft. lots was established in 1973. In 1985, the zoning code was entirely amended and included the allowable uses from the '73 code which provided for nursery operations, not retail, but nurseries that grow plants. A C.U.P. was issued for the operation of the nursery. Is there a specific traffic count that could reject this project? Is there a set number that would automatically trigger denial? Nielsen stated there is none. He explained that the review process includes determining the rate of traffic: increase and City officials will decide the allowable degree of change. Nielsen pointed out there is no set number, however the Planning Commission and the Council take the traffic impact into consideration together with other factors in making its decisions. Bonach inquired whether the accident rate for seniors is higher. Hansen stated the traffic impact is a very important consideration for the Commission. Hansen requested additional information/clarification regarding the senior car ownership data and indicated that the lack of public transportation will require serious investigation. 8 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 9 Under what conditions or to what level could occupancy drop before rentals would be available to persons other than the elderly? Knoll stated that in addition to Shorewood's requirements, the State requires signing a covenant that for 30 years the property must be rented to the elderly. Knoll stated that based on projects around the area, there will be no problem filling the units. In fact, he stated, it is doubtful the complex will be built before it is completely rented. A similar sized project has had 6 vacancies in the last four years. According to Knoll, the units will rent very well and very fast. Malam stated deed restrictions go with the property rE!gardless of who may own it. Is there a limit to the density under the P.U.D.? Is this compatible with current zoning? Nielsen stated the P.U.D. specifically references the Comprehensive Plan. The current land use is semi-rural classification which allows 4 units per 40,000 square feet for senior housing. In addition to re-zoning, this proposal will require an amendment to the classification to allow a higher density. Nielsen noted that if the project is approved, but not completed, zoning would revert back to its original z.oning district. What is the basis for the decision? Borkon stated many issues and considerations will be evaluated. Hansen stated although there are many factors and problems with this development the City's commitment to consider senior housing also must be weighed and considered as a significant part of the decision. Malam pointed out that with respect to the question regarding an up-to-date survey, before any property changes hands, a plat drawing, title opinion, encroachments, easements, etc. will be required by the lender. Knoll stated the proposal is based on a preliminary survey and is within 1 % or less of being a current survey. According to Knoll, any increase or decrease will not have any impact on the project. Malam expressed appreciation to the residents for their attendance and input which will weigh heavily on the Commissioners' decision. He indicated too many issues are unresolved to consider granting concept approval at this time. Borkon pointed out that the issues brought out during the public hearing require further study and evaluation. Bean suggested the City Assessor's office may provide assistance on the property value issue and render an opinion on the comparative valuations. Lewis stated that the property value issue may also be a legal issue and should be referred to the City Attorney. Malam noted that property values are a subjective issue and the Code prohibits depreciation in the area. Bean questioned the realistic nature of moving the pond and what would be involved. Nielsen stated the City Engineer can address that issue. Nielsen stated given the number of areas of concern, he will request the attendance of the City Engineer and City Attorney at the meeting at which further discussion is scheduled. Bean requested additional back~Jround information on the developer and its other developments. Hansen inquired whether the Commissioners felt there were insurmountable problems regarding this proposal. He expressed his concern regarding density. He asked the developer whether 28 units would be economically feasible for his company. Mr. Knoll 9 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 10 stated a 60-unit development is the target. Borkon agreed that the proposed density of the project is a major concern. Malam stated water service to the development must be resolved. Knoll stated that Chanhassen municipal water will provide superior yet less expensive service and is preferred as the better solution; however, either Shorewood or Chanhassen service is acceptable. Borkon expressed concern for the adequate provision of water for fire protection. Bonach stated that while the City has made a commitment to work toward housing for seniors, this proposal presents many questions that require answers before a decision may be considered. Borkon stated the proposal is worth pursuing since the City has made a commitment to senior housing, but outstanding questions must be answered and the pros and cons require close consideration. Pisula stated that so much information has been presented and so many questions remain, significant study of the proposal is necessary before any decision can be reached. Nielsen noted preliminary discussion with Chanhassen staff indicates their willingness to consider extension of its water system to service this project. Knoll informed the Commissioners the required deadline for submission of this proposal to the Minnesota Housing Commission is October 1; therefore a timely decision would be appreciated. Malam moved, Bean seconded to continue to Tuesday, August 17,1993, the Public Hearing and consideration of Diversified Housing, Inc.'s application to rezone R-1A to P.U.D. - Meadow Wood Community, at 25400 State Highway 7, based on staff's recommendation detailed in Nielsen's memorandum dated July 28, 1993, and on the number of issues to be resolved including comparison of the tax basis between single family homes and the elderly housing complex; evaluation of the effect on adjacent property values; wetland/drainage issues; the impact of and traffic counts at Yellowstone, Seamans, Eureka and Highway 7; City Engineer's opinion as to the implications of moving the pond on the site; and presentation of information from the developer regarding examples of other similar projects of the company including materials used, degree of success, and impact em the neighborhoods of those projects. Motion passed 6/0. Nielsen encouraged interested persons to submit additional comments in writing. Borkon thanked the constituency for its interest and input on this proposed development. The m eeti ng recessed at 1 0: 00 p. m. and reconvened at 1 0: 1 () p. m. 2. 7:15 PUBLIC HEARING - SETBACK VARIANCE Applicant: Location: Kerry Peterson 28110 Woodside Road 10 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 11 Borkon announced the case of a request for a setback variance by Kerry Peterson, 28110 Woodside Road. Nielsen reviewed the applicant's request for a 35' front yard setback variance to construct an entry-way on the south side of his home. The proposed entrYuway measures 8.5' x 16' and is proposed to be 15' from the Woodside Road right-of-way. The property, zoned R-1 A, contains 27,904 square feet of area. Nielsen noted that nothing can be done on the property without a variance. He referred to the applicant's request letter describing the reasons for the request noting the house is located entirely within the 50' front yard setback area. The present entry-way opens directly into the dining room and has several disadvantages. Nielsen reviewed the factors suppol1ing granting of the variance including: 1) the house pre-dates Shorewood's zoning regulations; 2) the configuration of the lot severely limits its buildable area; 3) the extra Woodside Road right-of-way (66' rather than the standard EiO') results in the addition being almost 48' back from the traveled road; 4) the area between the street ancl the proposed addition is heavily landscaped and screens the structure from the street; 5) reorientation of the entry should increase the energy efficiency of this older home, which is recognized in the zoning code and allows encroachments for enclosed entries on older homes. Based on these factors, approval of the variance is recommended. Mr. Peterson briefly referred to his application letter and distritluted elevation information that was not previously submitted. Borkon opened and closed the Public Hearing at 10:15 p.m., there being no comments from the public. Hansen noted the applicant has already begun work on this project. Peterson indicated that inside work and trim work on the windows and doors an3 in process. Hansen moved, Pisula seconded to recommend to the Council that it approve the request for a setback variance for Kerry Peterson, 28110 Woodside Road. Motion passed 6/0. The Council will consider the recommendation at its August ~~3 meeting. 3. 7:30 PUBLIC HEARING - PRELIMINARY PLAT Applicant: Location: Charles Crepeau 23443/23445 Smithtown Road Borkon announced the case of the request for preliminary plat approval from Charles Crepeau, 23443/23445 Smithtown Road. Nielsen reviewed the background to the applicant's proposal to subdivide his property. The property is currently occupied by two commercial buildings. They propose to 11 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 12 separate the two businesses and subdivide the property in Hle process. The division is simple and meets or exceeds the requirements of the C-4 zoning district. Nielsen described the issues to be addressed regarding the sul)division request. Nielsen recommended the division be approved subject to a number of conditions. He noted the public hearing was originally scheduled as a preliminary plat, however, the proposed division qualifies as a simple subdivision which allows metes and bounds division of the property. Consequently a final plat is not necessary. Conditions attached to approval include: 1) the resolution approving the subdivision include the conditions in the 1988 c.u.p. for both lots; 2) the attorney review and approve the lot maintenance agreements submitted by the applicants; 3) provision of easement deeds subject to review and approval by the attorney; 4) provision of an up-to-date title opinion for review by the attorney; and 5) recording of the resolution within 30 days of approval. Mr. Charles Crepeau introduced his brother-in-law, Mr. Torn Lingo, who is the other business owner. Crepeau described their plans for the businesses and reasons for the subdivision. Borkon opened and closed the Public Hearing at 10:25 p.m., there being no comments from the public. Bean requested clarification regarding the access to the site. Nielsen explained that Mr. Crepeau has complied with the previous C.U.P requirements. Malam inquired about the encroachment of a building on the site. Nielsen explained the existing easements and building conditions. He indicated the easements referred to in his report are alon~J the two sides of the outside of the property and the new lot line and also the wetland area itself. He indicated he will discuss the need for the new center lot line with the attorney with a view to possible elimination of that requirement. Bean moved, Bonach seconded to recommend to the Council that it approve a simple subdivision of the property at 23443 and 23445 Smithtown Road requested by Charles Crepeau, subject to the staff recommendations, and further that opiniions be obtained from the Engineer and Attorney with respect to the requirements 01: the easements of the newly established property line. Motion passed 6/0. The Council will consider this recommendation at its August ~23 meeting. 4. 7:45 PUBLIC HEARING - SETBACK VARIANCE Applicant: Location: Kevin and Gail Towey 19495 Vine Ridge Road Borkon announced the case of the request for a setback variance from Kevin and Gail Towey, 19495 Vine Ridge Road. 12 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 13 Nielsen reviewed the background to the applicant's request for a 7' rear yard setback variance to build a 14'x 14' four-season porch and a 14'x 14' deck on the rear of their house. Nielsen referred to the drawing of the proposed structure and to an optional drawing for the structure that would be allowed under the existing Code. Nielsen stated the setbacks for Covington Ridge are 35' front, 10' side, and :35' rear and noted the rear setback was reduced from 40' by agreement of the residents. Nielsen explained the issues noting that options exist for the applicant to build without a variance therefore making reasonable use of his property. He explained that the applicant's plight is largely a function of the choice of garage forward house design. Nielsen suggested ii' the builder misrepresented the property, the applicant may consider legal recourse against the builder. The applicant justifies the variance because of the wetland to the north of his lot. Nielsen pointed out however, that the zoning code specifically states that all lots are required to provide their own minimum open space and that while the area was originally planned for larger lots, the wetlands have already been used to create the smaller lots. The applicant suggests he is unable to accommodate normal additions on his lot. Nielsen stated, however, the proposed sizes are significant and not all the lots would be able to accommodate similar-sized structures. Nielsen stated there may be some justification for granting relief for the applicant. He explained that when the area was originally platted, it was proposed as a development with overall density of 2 units to the acre including the wetlands. Based on that density, the City used R-1 C setback requirements even though the lots were more typical of R-ll D requirements. Nielsen compared the Near Mountain P.U.D. where 10,000 square foot lots have a 30' rear setback, 5' less than in Covington Vine Ridge. This suggests that given the similarity in the projects and the types of homes there may be a case for allowing a 30' rear yard setback in Covington Vine Ridge. Nielsen noted some reluctance, however, to change the rules for everyone in the development based on one person's request. Nielsen presented two options for the Commissioners' consideration: 1) amend the P.U.D. agreement for Covington Vine Ridge reducing the rear yard setback to 30 feet which would require the applicant to modify his plans by 2' or 2) grant a 5' setback variance recognizing that some precedent may be set for future chan~Jes and if similar requests are received, amend the P.U.D. setback requirement at that time. Mr. Kevin Towey reviewed his request as described and justified in detail in his variance request and supporting documentation dated June 8, 1993. He explained the reasons for rejecting the option presented by the staff, based on practicality, use and rElsale value. He acknowledged the builder may have failed to provide adequate information when the design of their home was selected. Borkon opened the Public Hearing at 10:45 p.m. Mr. Jim Zerwas, 19505 Vine Ridge Road, stated that he supported the Towey's request for a variance, indicated the structures proposed are in keeping with the neighborhood style and would not impact the natural view and enjoyment of the wetland. Borkon closed the public hearing at 10:55 p.m. 13 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 14 Hansen agreed with the desire to maintain uniformity in the neighborhood, but a reduction of the structures to 12'x 14' should be an acceptab,le option for the applicant. He supported granting a 5' variance rather than amendin~, the P.U.D. for a specific problem. Malam agreed the developer/builder may have misrepresented the lot and design., He noted the Commission's reluctance to spot zone and supported granting a 5' variance. Pisula noted that a 2' reduction in the variance request will reduce the square footage of the structures by only 4 square feet, and supported granting a 5' variance. Bean expressed difficulty in identifying a hardship in this case. Nielsen stated that since the setback was reduced from 40', no one has approached the City for a variance. Bean stated that by granting a 5' variance, a precedent is set for Ule neighborhood. Hansen stated that if requests are received, the P.U.D. can be amended at that time. Bean stated consideration should be given to whether it is reasonable and justifiable to amenej the P.U.D. at this time. Hansen stated his concern is in regard to a precedent Sl9t to continuously amend the P.U.D. Nielsen explained the concern related to fairness to others in the neighborhood if the Ordinance is not amended. The Commissioners discussed the issues of hardship, reasonable use of property, consistency and fairness in the neighborhood and comparisons with adjacent developments. Bonach moved, Bean seconded to recommend to the Council that it amendl the P.U.D. agreement for Covington Vine Ridge, reducing the rear yard setback to 30 feet. Motion passed 5/1" Hansen voted nay. The Council will consider this recommendation at its August 23 meeting. 5. MATTERS FROM THE FLOOR Mr. Fred Karter, developer of Gideons Woods, informed the Commissioners that a report has been received regarding the Indian burial mound on the site and that the developer wishes to appear before the Commission for preliminary plat approval at its August 17 meeting. Hansen inquired whether applicants coming before the Commission are advised of circumstances, such as prior agenda items, which may delay the time at which they are scheduled to appear. Nielsen indicated applicants are informed, however he noted it is difficult to determine the length of any public hearing. Hansen commented on the nature of the constituency appearing before the Commission at this meeting. The Commissioners, Lewis and Nielsen commended Vice Chair Borkon for her skillful conduct of the meeting. 6. REPORTS - None. 14 PLANNING COMMISSION MINUTES August 3, 1993 - PAGE 15 7. ADJOURNMENT Malam moved, Banach seconded to adjourn the meeting at 11 :15 p.m. Motion passed 6/0. RESPECTFULLY SUBMITTED Arlene H. Bergfalk Recording Secretary TimeSaver Off Site Secretarial 15 FROM: James C. Hurm, City Administrator ~' I /i; !Jc_ {', Ii! it TO: Mayor Brancel & Council Members DATE: August 12, 1993 RE: Candidate Interviews - Planning commission The following residents have applied to fill the vacancy on the Planning Commission and have been interviewed by the City Council on the dates noted: January II. 1993: Auqust 9. 1993: Howard stewart Kushmar 26720 Edgewood Road Shorewood, MN 55331 Phone: 474-5821 (home) Roxanne Martin 5750 Christmas Lake Road Shorewood, MN 55331 Phone: 470-9585 (home) 642-4236 (work) James M. Daughton 5935 Hillendale Road Shorewood, MN 55331 Phone: 474-1323 (home) 945-0712 (work) John C. Sjovall 5935 Galpin Lake Road Shorewood, MN 55331 Phone: 474-4724 (home) L. Edmond Leipold, Jr. 5900 covington Road Shorewood, MN 55331 Phone 474-1896 (home) Rob Daugherty suggested that Council discuss and agree upon a course of action regarding this appointment prior to the meeting date or just prior to the meeting on August 23rd. Copies of the applicants' resumes are attached for review. July 19, 1993 rJ.~ ~lJ' rr===:0lf q If )\l~ 1,\ ,t\ I' , '<~::) '. ':::::/ IJ u City Of Shorewood 5755 Country Club Road Shorewood, HN 55331 Re: Planning Commission Opening Dear City Council Hembers: I reside in the city of Shorewood and very pleased with the time and effort the Planning Commission, and all other branches working with the City Council, spend to make Shorewood a better community to live in. This is why I feel it would be an honor to be able to contribute by being a part of the community wheel and member of the Planning Commission. I have lived around the lakes most of my life, four years of it In Shorewood, so I am very familiar with the area. At present, I am the credit manager with Hubbard Broadcasting, Inc.. My first child is due September 27, 1993, at which time I will resign from Hubbard Broad- casting, Inc.. My plans are to take some classes to expand my career and to get more involved with the community. I know it would be a re~.,arding experience to work on the Planning Commis s ion. I can ~e contacted during the day at 642-4236, or in the evening at 470-9585. Hy residence address is 5750 Christmas Lake Road, Shorewood, MN 55331. I look forward to hearing from you, . :?: ~e.ll' /) C__>_. /~J12AZ/yvYlIJ J ltu~ Roxanne M. Martln AUG ~ 5 1S93 John C. Sjovall 5935 Galpin Lake Road Shorewood, MN 55331 August 4, 1993 The Planning Commission city of Shorewood 5755 Country Club Road Shorewood, MN 55331 Ladies and Gentlemen: I am writing to indicate my interest in filling the vacancy on the Shorewood Planning Commission. I view the opportunity to be a part of guiding the growth and future of our city as both challenging and rewarding. I feel that my background will provide a varied and valuable resource to the Commission. 'rhe following is a thumbnail sketch of my personal and professional background: My wife Betty and I have been residents of Shorewood for ten years. We have two grown daughters, one of whom lives in Shorewood with her family. I am a building and remodeling contractor. My professional history includes over 20 years of management experience. I am on the Board of Directors of the Excelsior Lake Minnetonka Historical Society and am currently the Vice President. I look forward to meeting with you and discussing my qualifi- cations. My home telephone number is 474-4724. Thank you for your consideration. it 5900 Covington Rd. Shorewood, M N 55331 (612) 474 1896 James Hurm City Manager Shorewood, Minnesota I recently attended a Shorewood City Council meeting and listened to a discussion on appointing commission members. I would be interested in serving on the Shorewood Planning Commission. I believe I could bring the Commission a variety of experiences that would be useful to the community. I served on the Bloomington Planning Commission from 1966 to August 1973. I was involved in the development of the first "City Plan" and the creation of a uniform sign ordinance. I attended many workshops and seminars on city planning. I left the commission when we moved to Eden Prairie. I did not become active after the move due to increased work responsibilities. Also, my wife was selected to served on the local Human Rights Commission and I felt one family member active at the city level was sufficient. The following is a very brief resume. I am 63 years old Served in the US Army 1946-48, 1950-51 Graduate of the University of Minnesota. B.S. Education 1953 M.A. School Administration 1957 Teachei Minneapolis 1953 - 1961 Teacher/assist. principal Bloomington 1961- 1962 Minnesota Education Association 1962 - 1987 Executive Director Hennepin Education Association 1962 - 1966 Director Urban Services 1966 - 1972 President, CEO, Economic Services Inc. 1972 - 1987 Economic Service Inc. is a for profit corporation owned by the Minnesota Education Association. ESI provides many services and products to the membership of the MEA. Took early retirement in September 1987 Vice- President Marketing $27 million teacher credit union 1987 - 1991 . ~-' '- '.-J December 1, 1992 CITY HALL 5755 Country Club Road Shorewood,:MN 55331 Re: Planning Commission Position I am interested in applying for one of the positions on the Shorewood Planning Commission. I have enclosed my resume for your perusal. I currently own my own business, the Link to Success, Inc. It opened in 1989, when I retired from AT&T. The Link to Success, Inc. is a consulting firm providing direction, input, marketing and problem solving for economic development (city and state) and for independently owned and operated telemarketing companies. My economic development clients include the State of North Dakota and Sheffield, Iowa. In addition, I was active for many years in the Economic Development Foundation of Nebraska and did development work for North and South Dakota, Iowa and Minnesota. I received the Man-of-the- Year award from the Omaha Industrial Foundation in 1976 for bringing over 3,000 new jobs to the community. As a resident of Shorewood since 1983, I feel it is time to do something for the community. Thank you for your consideration. I look forward to hearing from you soon. James M. Da.-ug ton President Encl. JMD: bdc JAl\1ES M. DAUGHTON 5935 Hillendale Road Shorewood, MN 55331 (612) 474-1323 (Home) (612) 945-0712 (Office) JAMES M. DAUGHTON PRESIDENT Jim founded Link To Success, Inc., after retiring from AT&T with over 25 years of experience in marketing operations. He has developed a complete background in sales, marketing, economic development, telemarketing and high-tech information systems. He has been involved with over 300 telemarketing operations in the United States. Having presented over 200 speeches throughout North America during the past 15 years, Jim has developed many contacts throughout the industry. Jim established Omaha, Nebraska as the telemarketing capital of the world and was able to locate 40 new telemarketing operations into the city. He was responsible for developing applications for telemarketing, direct mail, road shows, and strategic planning for market coverage for AT&T. He ran successful prototype operations testing market programs for small, medium and large businesses. When he left AT&T, he was working on interactive video, lottery and special large volume network services. Creativity has been his trademark for many years. The Link presently provides marketing services for telephone companies, state economic development groups and represents several high-tech corporations. He provides business planning, market qualification, test and target marketing and through its members, turnkey solutions to meet your sales or expansion needs. Member of MDMA (Midwest Direct Marketing Association), TMA (Telemarketing Managers Association), NDTA (North Dakot3. Telephone Association), Telephone Pioneers of America, DMA (Direct Marketing Association), Minnesota Telephone Association, and the Iowa Telephone Association. PRIOR EMPLOYMENT RECORD GENERAL SALES MANAGER - AT&T, Minneapolis, 2/86 to 12/89 Responsible for 8,000 mid-sized accounts throughout a ten-state area. Developed cost-effective marketing strategies for telephone equipment, communications network and processor product lines. Annual sales volume: $850 million. Commendations and recognition . Selected to head new AT&T market trial . Exceeded quota every year . Council of Leaders 1986, 1987 BRANCH MANAGER - GEJ.'ffiRAL BUSINESS, AT&T-IS, Minneapolis, 7/82 to 1/86 Responsible for leading a 120 person sales force in the small to medium business account market. Set strategic and tactical direction in a seven-state area including nine remote sales offices. Commendations and recognition . Top 5 % in country (80 units) all four years . National leader for six quarters . Recognized for creativity, motivation and employee development MARKETING MANAGER - NORTHWESTERN BELL, Minneapolis, 1/81 to 6/82 Responsible for all outside sales offices for five state area. Commendations and recognition . Operation was chosen as prototype for new AT&T marketing structure . Northwestern Bell President's Club 1981, 1982 DISTRICT STAFF l\'IANAGER - NORTffiVESTER1~ BELL, Minneapolis, 6/78 to 12/80 Responsible for industrial sector marketing management. Commendations and recognition . Spent one year at AT&T designing and implementing multi-state marketing and a national sales force for the United States . Developed national telemarketing programs l\'IARKETING MANAGER - NORTHWESTERN BELL, Omaha, 1/72 to 5/78 Responsible for sales operations for Nebraska. Commendations and recognition . Ranked number one for all six. years . Won national AT&T awards in 1976 and 1977 for achieving highest network sales increases in the United States . Received many civic awards while serving on outside boards NORTHWESTERN BELL, 9/64 to 1/72 . Held numerous marketing positions including National Account Manager, Special Services Manager and Account Executive . Never missed a quota . Established Omaha, Nebraska as the telemarketing capital of the world and was able to locate 38 new telemarketing operations into the city; working directly for the President of Northwestern Bell, traveled the United States, Canada and Mexico promoting Omaha and attending/addressing numerous national conventions. Outcome of these efforts was the creation of 3,000+ jobs in Omaha and $12 million + increase in annual revenue for Northwestern Bell. PERSONAL DATA Education: Military: Born: Family: Hobbies: Affiliations : Drake University, Des Moines, Iowa: Bachelor's Degree in Business Administration, 1964. Air Force Reserve Officers Training Corps March 19, 1942 Creston, Iowa Wife: Cheryl Children: Pamela, 26; Kelley, 24; Susan, 21; Carrie, 16 Hunting, fishing, reading, stamp collecting Minnetonka Lions Club, Past President and Director Telephone Pioneers Association: Life Member Hopkins Elks: member Hopkins Rotary: past member Transportadon Toastmasters: past President Aksarben: past Director Joslyn Museum: past Membership Director Henry Doody Zoo: past Membership Director Omaha Industrial Foundation: past member and Man of the Year, 1976 Junior Chamber of Commerce: Top Ten Nebraskans, 1975 Economic Development Foundation of Nebraska: past member United Way: Omaha National Firms Chairman for two years National Rifle Association American Society of Philatelists National Platform Association " . Howard Stewart Kushmar 26720 Edgewood Road Shorewood, MN 55331 474-5821 November 21, 1992 City Administrator City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Dear Sir: I would be very interested in serving on the Shorewood Planning Commission. As a resident of Shorewood for the past 22 years, I have a strong interest in seeing that our community continues to evolve in a smooth and highly livable manner. My resume is attached. Note a number of years ago I served on the Detroit Regional Planning Commission Population and Housing Sub Committee. In addition, I have been involved in work as a professional focusing on business planning and expansion for the past 40 years. I look forward to visiting with you concerning the Planning Commission. Sincerel y, ; r \ c 'L f ~ ~c-<.tl 2>, i t..'-6 i~~/ Howard S. Kushmar . BIOGRAPHICAL INFORMATION Howard Stewart Kushmar 26720 Edgewood Road Shore wood, MN 55331 (612) 474-5821 EDUCATION Michigan State University, September, 1955 to June, 1957. Major: Management; Minor: Marketing. Have approximately 15 hours and thesis left to complete PhD at MSU. Wayne State University, June, 1951 to June, 1955; Business Administration and Industrial Psychology, Master of Arts. Michigan State University, September, 1946 to June, 1949; Industrial Psychology, Bachelor of Arts. United States Merchant Marine Academy, December, 1943 to January, 1946; Marine Engineering, Bachelor of Science, June, 1950. MILITARY Officer U. S. Merchant Marine, World War II. Retired LtJ.G. USNR: Served as instructor of steam engineering, United States Naval Reserve Unit. Participated 3 years in USNR Office of Naval Research reserve unit. Hold Third Assistant Engineer's License, Steam and Motor Vessels, Unlimited. TEACHING EXPERIENCE Wayne State University, Instructor, Management, 1959-1962. Lawrence Institute of Technology, Lecturer, Engineering Psychology, 1957-1959. Michigan State University, Instructor. Introduction to Business, Management, Marketing, Personnel, and Labor and Industrial Relations' teaching staff. 1955-1957. . WORK EXPERIENCE Consumer Research Corporation 445 Butler Square 100 North Sixth Street Minneapolis, MN 5.5403 Founder and President: 1974-1984. Chairn1an 1984 to 1989. Directed a broad range of studies involving consumer and marketing research, strategic market planning, product and store concept evaluation, acquisitions, company and product performance audits, litigation research, merchandising, opinion polls, retail and financial services site locations, health services, communication analysis, organizational and needs research. Consulted and conducted studies for a large number of major retail, financial, media, medical and consumer product companies, as well as governmental agencies. Dayton Hudson Corporation 777 Nicollet Mall Minneapolis, MN 5.5402 Director of Marketing and Consumer Research: Administration of market studies for corporation and operating companies. 1972-1974, Director of Special Projects: Responsible for strategic operational, marketing and acquisition research 1970-1972. J. L. Hudson Company Detroit, Michigan Assistant Director of research: Second man in department with 18 employees. Responsible for design and execution of research in areas of long-range planning, economics, personnel, advertising, merchandising, and general operational problems and policy. Also special projects for General Manager. 19.54-1969. Assistant Director of Executive Training: College recruitment, training needs analysis, and training program development. 1950-19.54. Research Assistant: Executed research in marketing, merchandising, and management. 1949- 1950. . University of Michigan Ann Arbor, Michigan Assistant in Research, Naval Conference Research Project. 1949. United Fruit Company, American Export Lines, American Mail Lines, Gartland Steamship Co., Thomlinson Steamship Co. Cadet and third assistant Engineer from 1944-1948. Part-time during vacations from college. ORGANIZATIONS Phi Kappa Phi - National Honor Society Delta Sigma Pi Psi Chi - National Psychology Honorary Society Institute of Management Sciences - Trustee, Detroit chapter American Marketing Association - Trustee, Detroit chapter; Vice President, Minnesota chapter American Statistical Association Sons of the American Revolution - President, Minneapolis chapter Elected Precinct Delegate to 17th Congressional District, Michigan PUBLICATIONS "Cross- Validation of Selection Battery for Telephone Order Board Operators," Personnel Psychology, Autumn, 1956 (co-author). "Detroit Area Population - 1980", Detroit Regional Planning Commission, 1963, (et. al). "Marketing Milieu - Mathematics in Marketing", American Marketing Association, published by University of Michigan, Bureau of Business Research, 1969. "Centennial Registry", Minnesota Society Sons of the American Revolution, September, 1989. REFERENCES Mr. Larry Carlson Vice President Dayton Hudson Corporation 777 Nicollet Mall Minneapolis, MN 55402 (612) 370-6766 Dr. Alan Abramson Health One Corporation 2810 57th Ave. N. Brooklyn Center, MN 55430 (612) 574-7606 Mr. David Houghtby Vice President Minnegasco, Inc. 201 South 7th Street Minneapolis, MN 44402 (612) 342-4650