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120991 CC Reg AgP . , '" "". ...... CITY OF SHOREWOOD CITY COUNCIL MEETING MONDAY, DECEMBER 9, 1991 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:00 P.M. AGENDA 1. 7:00 P.M. - CONVENE REGULAR CITY COUNCIL MEETING A. Pledge of Allegiance B. Roll Call Gagne stover Daugherty Lewis Mayor Brancel C. Review Agenda 2. APPROVAL OF MINUTES A. City Council Meeting - November 18, 1991 (Att.No.2A-Minutes) B. City Council Meeting - November 25, 1991 (Att.No.2B-Minutes) 3. CONSENT AGENDA Motion to Ap~rove Consent Aqenda and Adopt Resolutions Therein A. Motion to Approve a Resolution Adopting a C.U.P. for Temporary Park Shelter Building - Manor Park (Att. No ..3A-Resolution) B. Motion to Approve a Pay Request - Hardrives, Inc. - Old Market Road (Att.No.3B-Engineer's Memo, P~y Voucher) 4. COMMISSION REPORT A. Planning Commission B. Park Commission 5. INTRODUCTION OF JOINT PROSECUTING ATTORNEY KENNETH N. POTTS / J> CITY COUNCIL AGENDA - DECEMBER 9, 1991 - PAGE TWO 6. PRESENTATION OF FINAL REPORT - RESEARCH OUIK - SHOREWOOD SURVEY ON MUNICIPAL WATER 7. PROPOSED ORDINANCE AMENDING CHAPTER 902 OF THE SHOREWOOD CITY CODE ADOPTING ANNUAL METER READINGS - FIRST READING (Att.No.7-Proposed ordinance) S. ORDINANCE AMENDING CHAPTER 403 OF THE SHOREWOOD CITY CODE AUTHORIZING ISSUANCE OF ON-SALE INTOXICATING MALT LIQUOR/WINE LICENSE (Att.No.S-Ordinance) 9. A MOTION ADOPTING THE 1992-1996 CAPITAL IMPROVEMENT PROGRAM 10. A RESOLUTION YEAR 1992 - Report on THE CAPITAL IMPROVEMENT BUDGET FOR THE 11. PROPOSED PUBLIC FACILITY: - Review of - Motion Directing Specifications e Architect to Proceed with Plans and (Att.No.11-Administrator' Memo and rchitect's Memo) 12. COMPARABLE - A Motion Approving a Resolution Establishing a comparable Worth/Pay Equity Plan - A Motion Adopting a Resolution Amending Non-Contract Pay Rates for 1991 in ccordance with the Comparable Worth/Pay Equity Plan - A Motion Adopting a Resolution Amending the 1991 operating Budget - A Motion Adopting a Resolution Establishing Non-Contract Pay Rates for 1992 n Accordance with the Comparable Worth/ Pay Equity Plan - A Motion Adopting a Resolution Amending the 1992 Operating Budget ( tt.No.12-Resolution) CITY COONCIL AGENDA - DECEMBER 9, 1991 - PAGE THREE 13. MATTERS FROM THE FLOOR 14. STAFF REPORTS A. city Attorney B. City Engineer C. Planning Director 1. Metropolitan Water User Study D. City Administrator 1. City Policy 2. Presidential Primary (Att.No.14D-2-Resolution) 15. COUNCIL REPORTS A. Mayor Brancel 1. Triax Cablevision (Att.No.15A-1-Letter) B. Councilmember 16. ADJOURNMENT SUBJECT TO APPROVAL OF CLAIMS (Attachment Claims List) JCH.al 12/05/91 MAYOR Barb Brancel COUNCI L Kristi Stover Bob Gagne Rob DaughertY Daniel Lewis CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD . SHOREWOOD. MINNESOTA 55331 . (612) 474-3236 MEMO TO: Mayor and Council members FROM: .' DATE: . Anne P. Latter, Deputy Clerk December 6, 1991 RE: Council Packets - December 9, 1991 Please bring with you to the City Council meeting your copy of: A Study of the Support of Shorewood Property Owners For a Proposed City-Wide Water System - November 21, 1991 (By ResearchQuik) .. City of Shorewood - Capital Improvement Program 1992-1996 Thank you. /': ~ A Residential Community on Lake Minnetonka's South Shore EXECUTIVE SUMMARY SHOREWOOD CITY COUNCIL AGENDA MONDAY, DECEMBER 9, 1991 This is the fifth pay request from A & R construction, Inc. for the Water Treatment Plant for the S.E. Area Well #7, in the amount of $42,820.26. Refer to additional note under Agenda Item 5. (It will be five weeks until the next Council meeting) Pay Voucher request has been included in the packet. THE COUNCIL MIGHT WISH TO ADD TO THE AGENDA A REPORT FROM NOEL VOGEN, ASSOCIATED CONSULTANTS, ON THE WATER TREATMENT PLANT FOR THE S.E. AREA WELL #7, WE ARE VERY CLOSE TO PUTTING THIS INTO SERVICE. . AGENDA ITEM 2B - The City Council minutes of November 25, 1991 will have to be approved at the next City Council meeting. They were not reviewed in time to be included in the packet. AGENDA ITEM 3A - Conditional Use Permits should be approved by resolution, therefore the temporary Manor Park Shelter building, which has been recommended by the Planning Commission and informally approved by the City Council, should be approved by this resolution. . AGENDA ITEM 3B - This is the third pay voucher for Hardrives Inc. and is in the amount of $38,083.98. This is for the Old Market Road/Highway 7 intersection. AGENDA ITEM 5 - Kenneth N. Potts, who will be our new Prosecuting Attorney as of January 1, 1992, will be present to introduce himself to the City Council. AGENDA ITEM 6 - Judith Marshik of Research Quik will be present to make the final presentation on the municipal water telephone survey project. PLEASE BRING YOUR BOUND FINAL REPORT WHICH WAS GIVEN TO YOU ABOUT TWO WEERS AGO. AGENDA ITEM 7 - Please carefully read the enclosed proposed ordinance adopting annual meter readings. This is intended to be a first reading and discussion of the ordinance. If you have any questions or comments please feel free to talk to Al or myself before the Council meeting. AGENDA ITEM 8 - This is the second reading of the ordinance which would allow the issuance of on sale intoxicating malt liquor/wine licenses in Shorewood. AGENDA ITEM 9 - The appropriate action here would be a simple motion adopting the 1992-1996 capital Improvement Program. AGENDA ITEM 10 - This resolution adopts the projects scheduled in the first year of the Capital Improvement Program as the Capital Improvement Budget for the year 1992. PLEASE BRING TO THE MEETING YOUR COPY OF THE CAPITAL IMPROVEMENT PROGRAM. AGENDA ITEM 11 - Representatives from EOS Architects will be present to give to the City Council a report on the Public Works Facility needs assessment; and review the project budget in relationship to the needs assessment. The City Council then by motion should give direction to the architect as to whether or not to proceed with the proposed next steps. AGENDA ITEM 12 - The Administration has reviewed the pay equity plan on a one-on-one basis with the City Council. The action that is necessary is approving a resolution establishing the Comparable Worth/Pay Equity Plan and several resolutions approving the pay adjustments and necessary budget line item transfers for both 1991 and 1992. These pay equity adjustments have been budgeted for both years and the adjustments are within budget. AGENDA ITEM 14D-2- - Please review carefully the material enclosed in the packet regarding the concern of municipal officials state- wide for the cost of the Minnesota Presidential primary. This pr imary election could costs the City of Shorewood as much as $5,000. A resolution has been drafted and is enclosed requesting the state of Minnesota to repeal the statute for Council consideration. . 12/6/91 JCH.al . ., . CITY OF SHOREWOOD SPECIAL CITY COUNCIL MEETING MONDAY. NOVEMBER 18. 1991 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD PAGE 1 M I NUT E S 1. CALL TO ORDER Mayor Brancel called the meeting to order at 7:32 P.M. A. ROLL CALL Present: Mayor Brancel. Councilmembers Gagne. Stover and Daugherty. City Administrator Hurm. City Engineer Dresel. Park Planner Koegler. . Absent: Councilmember Lewis 2. CAPITAL IMPROVEMENT PROGRAM Administrator Hurm presented an outline of the Water section of the Capital Improvement Program (CIP). At the Nov. 4. 1991 Water Informational Meeting. the majority of of those present indicated they did not want a city-wide water system. Hurm said the Council has agreed to remove the manditory City-wide water component from the CIP. He said the issue would. therefore. not. be presented. Hurm asked residents to sign a Public Input Form if they wished to speak or write comments to the Council. CAPITAL IMPROVEMENT NARRATIVE/ 1992-1996 WATER . OBJECTIVE 1. Determine a clear course of action for the future of the water system(s) in the City. Hurm said. at this time. the Capital Improvement Program does not include a city-wide water system. POLICY CONSIDERATIONS 1. Determine the physical parameters of current water system expansion and consider restricting hook-ups and expansion in the future. 2. Should any future expansion be designed to be consistent with the overall system plan? 3. Consider making system modifications to make the existing equipment more efficient and viable. 4. Consider divesting of all City owned water systems. ~~ 1. SPECIAL CITY COUNCIL MINUTES NOVEMBER 18, 1991 - PAGE 2 Hurm said the Council has many directions to gO with the water policy. They will have to make decisions regarding petitions for water connection and the timing of the connection. Hurm said a ClP is like a budget and is reviewed every year to determine what should be in the plan for the next five years. The City will study the water objectives every year to determine the most cost effective approach. There are five water systems in the City at this time and are as follows: . 1. 2. 3. 4. 5. Southeast Area Water System. Amesbury Water System. Badger Field Service Area. Woodhaven Service Area. Boulder Bridge Service Area STREETS City Engineer Dresel presented the Street section of the ClP. OBJECTIVES 1. Development of a systematic approach to roadway maintenance and reconstruction. Dresel said the City will try to do early maintenance on roads and look at software that updates maintenance, to reduce costs. . 2. Further refinement of our Municipal State Aid System. Dresel said Shorewood became part of the MSA system in 1990 when the population reached 5000. He said one consideration with the MSA system, is the rigid guidelines and standards for construction of roads. There will be no MSA construction in 1992, Dresel explained, the City will obtain public input concerning the type of roads they want constructed. POLICY CONSIDERATIONS 1. Adoption of a standard section (width, curb & gutter, etc.) for reconstruction of existing roadways. 2. Adoption of section to be used along the various MSA routes. Dresel said the minimum MSA street width is 28 Ft. He said Smithtown Road conforms with this width. however, many roads in Shorewood do not. ~\ ..::. SPECIAL CITY COUNCIL MINUTES NOVEMBER 18, 1991 - PAGE 3 3. Consideration of an assessment policy to be used for all street reconstruction. In past years. approximately $200.000 has been ear-marked from the general fund for street repair and upgrading. Dresel said many cities assess residents for a portion of the road in front of their house. He said one way of assessing would be an equal per front footage charge to equalize the cost of road construction throughout the City. OBJECTIVES DRAINAGE 1. 2. 3. Solve existing private flooding problems . Improve the quality of water runoff to the lake through detention. Control the quantity of water runoff to the lake. Help recharge aquifers Help control lake levels Help decrease erosion and sediment to the lake Direct water from street surfaces which saves street maintenance dollars. 4. Dresel said water runoff directly affects streets. He said poor or waterlogged soil are two major reasons for roads deteriorating. POLICY CONSIDERATIONS 1. Determine who is responsible to pay for installation and replacement of driveway culverts. . 2. Establishment of Special Drainage Districts under Section 444 of State Statutes which allows district wide ad valorem taxes to pay for drainage projects. Dresel said there is a Comprehensive Stormwater Management plan in place already. The City proposes to establish 16 watershed districts and when a specific drainage project is undertaken. 70% of the project would be assessed to the district. These districts would only be established once. 3. Establishment of a City wide Drainage Utility District which would allow a special City wide charge for drainage improvements. A $15.00 per year charge to each household would provide funds for smaller projects. This would eliminate time and administrative costs to assess residents for these smaller projects. 3 . . SPECIAL CITY COUNCIL MINUTES NOVEMBER 18~ 1991 - PAGE 4 SANITARY SEWER OBJECTIVES 1. Improvement of the economic efficiency of our sanitary system. 2. Reduction of clearwater Inflow and Infiltration for economic and environmental reasons. Dresel said the Metropolitan Waste Control Commission charges the City for water flow through the sanitary sewer. The City should prevent rainwater and groundwater from entering the system. He also said excess water in the sewer can cause environmental probems by overloading the MWCC treatment plant. when this happens. untreated water may enter the Mississippi River. POLICY CONSIDERATIONS 1. Selection of two Lift Stations per year for rehabilitation. Dresel the Lift Station pumps are being replaced with one man pumps which reduces costs and accidents. 2. Direction to staff to continue investigation of causes for 1/1 and monitoring of systems for locations of areas with high rate of 1/1. Dresel said discharge of sump pumps into the sewer is a problem and runoff through manholes. Resident - asked what I & I means. Dresel explained that it means the Infiltration of groundwater into the sewer and the Inflow of rainwater. 3. Increased regulation and policing of sump pump discharge to sanitary system. Dresel said the MWCC has said the discharge of sump pumps into the sewer can be one of the biggest cause of I & I. PUBLIC FACILITIES OBJECTIVES 1. Relocation of the public works garage to a new builidng which totally meets City Code. 2. Provide an enclosed area for the storage of road salt. Hurm said money has been set aside for the salt/sand storage shed. Grading has been done and the construction will be 4 SPECIAL CITY COUNCIL MINUTES NOVEMBER 18. 1991 - PAGE 5 done in the spring. The new Public Works garage will be done in 1992. Funds have also been set aside for the garage. POLICY CONSIDERATIONS 1. Final facility plan and budget needs to be determined upon completion of the needs assessment by the Architects. 2. The construction bid process must be followed and construction contract awarded. 3. Plans need to be finalized on the new configuration of the City Hall/Badger Park site without the Public Works Facility. Hurm said the plans for the site will include repair of the parking lot and discussion of the use of the current Public . Works garage. EQUIPMENT OBJECTIVES 1. Maintain a schedule of equipment purchases and replacement which maintains an economical public works fleet which meets the City's needs. Hurm said funds have been set aside for equipment purchases. POLICY CONSIDERATION 1. Establishment of a carefully defined Capital Reserve Fund. . 2. Consider using five year equipment cerfificates to purchase equipment in years that needs exceed available equipment replacement funds. Hurm said the Capital Improvement Program is not intended to increase property taxes. He said the City has a responsibility to maintain the levY effort in the area of Capital Improvements. Hurm said Cities can let improvements go and this eventually catches up with them. PARK OBJECTIVES 1. Provide neighborhood park facilities adequate to serve the needs of the surrounding residential population. Park Planner Koegler listed the major neighborhood parks in Shorewood. ~ ~ SPECIAL CITY COUNCIL MINUTES NOVEMBER 18. 1991 - PAGE 6 1. Si I verwood 2 . Manor 3. Badger 4. Cathcart 2. Provide community park facilities adequate to serve both the active and passive recreational interests of Shorewood's residents. Such facilities should also be used to supply Shorewood's share of fields for area-wide organized athletic programs. Koegler said Freeman Park is the community park facility in Shorewood. . 3. Provide park facilities which can be considered the center of Shorewood community life. Koegler said the Park Commission developed a Park Capital Improvement Plan in 1990. In 1991. they held a series of neighborhood meetings to discuss the plan. The majority opinion. at that time. was positive for the park plan but there was concern about the costs. The Park Commission revised the CIP in four ways: 1. 2. 3. Undertake improvements over a longer period of time. Involve the private sector Plan a longer term bond issue (increase from 10 to 20 years) Focus on improvements to current park land rather than on land acquisition. 4. . POLICY CONSIDERATIONS 1. If one of the funding components of the Park Plan becomes unavailable (donations or City funding) or if the referendum on borrowing for park improvement fails to receive voter approval. what will the "fall back" position be? Koegler expained the three sources of funding for the Park CIP. 1. Referendum 2. Group and Individual donations. 3. Park Capital Fund (park dedication fees and contributions from the general fund) He said the revised CIP proposes $1.300.000 for park improvements. Of this amount. $967.000 or $865.000 net proceeds will be borrowed and must be approved by a referendum. The annual tax impact on a $150.000 house will be $39.00. 6 SPECIAL CITY COUNCIL MINUTES NOVEMBER 18. 1991 - PAGE 7 Private and group donations a targeted to provide $86.700 for improvements and the Park Capital Fund will provide $421.875. cost of . 2. Is the City prepared to support it's investments in park facilities with increased expenditure in maintenance efforts? Koegler listed the improvements to each park as follows: 1. Freeman Park - has ball fields. irrigation and a trail and will be developed in the next 10 years with major emphasis in the next few years. 2. Silverwood Park - undeveloped at the present time but is scheduled to be built beginning in 1992. . 3. Cathcart - ballfield to be reoriented to make room for on site parking and replace outdated play equipment. 4. Manor - park is fully developed but needs updating and a permanent warming house. 5. Badger - update and replace equipment. New trail will be built. Koegler totaled the park improvements if the referendum succeeds: 1 . 2. 3. 4. 5. 1992 - $382,750 1993 - $512,000 1994 - $101.800 1995 $ 51.700 1996 - $ 58.000 . Mayor Brancel opened the hearing to public comment at 8:13 P.M. RICK BROWN - 5635 HARDING LANE Mr. Brown said he moved to Harding Lane in October of 1990. He told the Council that there is water runoff from the lot adjacent to his ~roperty which runs through his back yard making it unusable at times. Brown passed out pictures to the Council to emphasize his problem. Dresel said this problem is a good example of the use of the drainage utility charge. He said, this type of project is small. by City standards, and would be easily fixed if there was a sum of money available. Dresel said the utility charge would generate $30.000 to $40.000 per year for these projects. DON WILLIS - 24835 YELLOWSTONE TRAIL Mr. Willis wanted to discuss the water component of the project. Mayor Brancel reminded him that the municipal water project was no longer part of the CIP. SPECIAL CITY COUNCIL MINUTES NOVEMBER 18. 1991 - PAGE 8 TONY BREWS EN - 5955 RIDGE ROAD Brown asked Koegler to show him the proposed expenditures for Silverwood Park. Koegler provided the information and said the neighbors were asked for input regarding the facilities at the park. He said in 1992. $136.800 is proposed to be spent ~or improvements. Brown said he would like to add his support for proceeding with this expenditure in 1992. He said most area residents now go to Minnetonka parks for their recreation. LOHR LESUEUR - 5925 RIDGE ROAD LeSueur thanked the Council for listening to resident's concerns about the water sytem. He asked the Council if a park referendum will be held in the spring. . Hurm said the referendum is part of the CIP and is being reviewed. However. it is the next step for the Park CIP. LeSueur said he supports the referendum and the sooner the better. LeSueur asked Dresel if the utility fund will be used for improving private roads. Dresel said that is a policy decision that must be made by the Council. CLIFF BRANDHORST - 27225 SMITHTOWN ROAD Brandhorst asked the Council if a walking/biking trail is proposed along Smithtown Road. He said there are many people that walk and bike on the road and it is becoming dangerous. . Dresel said the City is trying to coordinate using MSA funds. He MSA funds will pay for a 5' wide walking path. However. the Park Commission has recommended a 6 to 8 foot path. He also indicated Brandhorst that this project will not be done immediately. said to PENNY VOGEL - 19795 EXCELSIOR BLVD. Vogel asked if all residents are paying for one person's drainage problem. She also asked if drainage problems are compounded by allowing people to build on poor sites. Dresel said State statutes allows assessments to property providing benefit can be proved. He said it is hard to prove benefit on a drainage problem. therefore. special drainage districts are established to assess an entire drainage area for the problem. Dresel said the City currently requires the permission of the Watershed District before a house is built. Hurm said poor drainage costs the whole City, He said, without good drainage. the City has to continually patch roads instead of repairing them properly, n n SPECIAL CITY COUNCIL MINUTES NOVEMBER 18. 1991 - PAGE 9 Brancel said there will be a formal hearing before the Planning Commission on Nov. 19. 1991 at 7:30 P.M. Councilmember Gagne said he relates the drainage assessment question to school referendums. Residents help each other out by everyone contributing to support schools and the same is true with drainage situations. Councilmember Daugherty said the Park Commission looked at a number of ways to improve the park system and the current proposal is presented with thought to the economic impact. TONY BREWS EN asked if the referendum is not passed what will happen to Silverwood Park. Koegler said a lot of rethinking will have to be done. He said $500.000 will be available over the next 10 years. but without the referendum all parks will suffer. He said not as much will be done and not as rapidly. . Brewsen asked if the park will be done in 1992. Koegler said some money will be put into the park in 1992. Brewsen asked if a ballfield can be added to the plan. Koegler said they are prevented from building a ballfield by the topography of the park and the adjacent wetland. ADJOURNMENT Gagne moved. Daugherty seconded to adjourn the meeting at 8:40 P.M. RESPECTFULLY SUBMITTED . Katie Snyder Recording Secretary MAYOR BARBARA BRANCEL CITY ADMINISTRATOR JAMES HURM 9 RESOLUTION NO. A RESOLUTION GRANTING A CONDITIONAL USE PERMIT FOR THE CONSTRUCTION OF A TEMPORARY WARMING HOUSE IN MANOR PARK WHEREAS, the Shorewood Park Commission (Applicant) located a temporary warming house at Manor Park, consisting of an 8 foot by 32 foot mobile building for a period of three months during the winter of 1989-1990, pursuant to a Conditional Use Permit (C. U.P) granted on 11 September 1989 for a period of one (1) winter season only; and . WHEREAS, said C.U.P was extended for one (1) year for the winter of 1990-1991, pursuant to a Conditional Use Permit granted on 25 November 1991; and WHEREAS, the Applicant now requests that said C.U.P. be granted for an additional season. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: FINDINGS OF FACT . 1. That after due consideration the Park Commission has postponed a bond referendum which included construction of a permanent shelter building. 2. That the Park Commission proposes to hold a reduced bond referendum to implement their capital improvements plan (C.I.P .). 3. That a permanent shelter building is not included in the C.I.P. CONCLUSIONS That the application of the Applicant for a C.U.P. for the location of a temporary warming house in Manor Park is hereby granted subject to the following conditions: 1. That the use of the temporary shelter in Manor Park shall be limited to the winter season of 1991-1992 only. 3A 2. That construction of a permanent shelter should be given first priority in the capital improvements plan for parks. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 9th day of December, 1991. Barbara Brancel, Mayor . ATTEST: James C. Hurm, City Administrator/Clerk . DEe 04 '91 14:24 OSM MPLS, MN P.l O\'UIb& ~ WI. AsSociates,lnc. 2021 East Hennepin Avenue . Minneapolis, MN 55'113 612.331-8660 FAX 331-3806 Engineers Architects Planners Surveyors December 4, 1991 City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Re: Old Market Road Intersection City Project 914, OSM Corom. No. 4705.01 Pay Voucher No.3 Dear Mayor and City Council: - Enclosed please find Construction Payment Voucher No.3 on the referenced project in the amount of $ 38,083.98 Please make payment in the amount of $ 38,083.98 to Hardrives, Inc. - 9724 10th Ave. No., Plymouth, M.N 55441 at your earliest convenience. Sincerely, ORR-SCHELEN-MA YERON & ASSOCIATES, INC. -;tY . I Joel A. Dresel, P.E., L.S. City Engineer E;1c1osure jjad lOO9payl.1et c: Hardrive, Inc. ~ tl "- l:::'Iu..j Opporl:<nit)l E:rnp!l)yc::r VOUCHER NO.: DATEl PROJl'!C1'l PR.O.:1'EC1' NO.: OSH COM.H. NO. I FOR: 3 December 1, 1991 Old HArket R~ 1I1teraoctioI1 U-4 470S.01 City of Shorewooct, KN TOl H1\.RI)RIVEs, IHe. 9724 10TH AVE. NO. PLYMOUTH, )Of 55441 A. ORIGINAt" CONTRACT AMOUNT: $1,044,615.70 B. roTAL ADDITIONS: c. T01'AJ:. tlIlDUCTlCUfs I O. TOTAL PlJ'NDs ENCUMBEnDI $1,044,615.70 E. TO'MI. VALUE OF WORK CER1:U'IED 1'0 DAn: I $696,294.93 11'. USS tu:TAINED !;>ERCENTAG2; 5 t $34,814.75 . LESS T01'AL PREVIOUs PJo.YHENTS: $623,396.20 'l'O'l'AL PA~HEN'J:S INCX.UDIUG TH!S VOUCHER: $661,480.18 ENClJMBEREIl 1i'TJHDS CA.aRIED FOaWARDI $383,135.52 . Al'PROV2D FOR. i'AYHENT TIlIS VOUCBERI $38,083.98 RR-SClttUN-MAYER.ON & ASSOCXA'l'ES, INC. urauant to Our field Obaervation, as perfOrmed in AOCordaI1ee with our eontract, we hereby eertify thAt the ~teriala re s~tiafactory And the worle properly perfO.rlled in Aecordance with the plA/'IIJ and llIpeciticlltion. and thAt the tot<<l ork is 66 , COlIlpleted A8 of December 1, 19'1. 19nedl ~; I ?;"r.4 1., 7.40 construction ObaerJer Signed I . hi. is to certify th.at to the best ot Ill' knovledge, intonultion, And belief; tha quantities And va.luee of 'oIOrk e~ifi8d herein is a fAir approximAte value for the period covered by this vouch~r. ONTRACTOR: SArdrivea, Inc. SIGNED BYI Aft: TI'1'I.B1 I':Y OF SI:lOREWOOD APPROVED: T!:: TITI.E: DEe 04 '91 14:25 OSM MPLS, MN P.3 ~Cl!Zll 110.1 :l :ro. KAlUlRXVES, IlIC. Woft:l n.~: ~, ~tt1 "H ~Of1l loW. 110. PIlOJKT. 014 *".1::. aoad :Dl.~:~ 'LVItOCITlI, MIl 5'U 1 n.o.:JlC:T 110. I n-4 ()8)l ~ 110.. "'06.01 7OIl' (;,,,,1' ot ~, IQl eolimW:~ C~ '1'0 DAn: :UIt a:nc. !O'r.uo l;JlIIU !OT~ !O'r.uo 110. llD'JlIIl!lIICB lftX llVI'J' QI.WI'n'n' CO$'f AIIIOIlIft QIJAM'lI:I:'J'1' J.IlQW'f 1 05C3.U1 <n:dt1o COQl::nol (ata.,. :U~:) Iu/J. 1 $~O,ooo.oo $20,000.00 O.~ $10,000.00 , 0$,...40~ :...: l;IJ,qM L.S. 1 $~,':lo.oo u,no.oo : 0~4...'O:l J."_~ ""....,.. 1..4. 1 $:1,'50.00 ':Z,4:S0.00 4 0"".403 ~ #...._1::. Ka:rk:1>>94 L.$. 1 $6,000.00 ",000.00 , nOl.,n CleaI . GxW> L.'. 1 no,'GO.oo $10,500.00 1. $lo,soo.oo , :l10..50~ _____ cud> 10 <l1'l~1:*: (all t~.1 L.F. .11 85.00 $U5.00 140 5'01l.00 7 2104.501 _. ,!pe (.u .i.,... aZld typee) 1..1'. ~4~0 '3.'0 1$,2".00 153' ,S,8U.U 8 , ~04 .50S _a U~_....... lWdi.... S.1'. 1.410 $4.20 &S,t22.00 t 2104.505 ~ Ili.t:DaiJ>owl >>4,,-t a.y. 14142 $1.40 '22,598.'0 1~7: $15,J62.20 10 2104.51) a..viA" ~~ lIav_1:;, L.I'. 2414 U.OO $.,an.oo 2441 '4,OU.OO 11 22.05.501 e_.. &:lCO...,.t:.f._ (;.1'. 4l.'U $1. all $7,,034.20 110032 8",55t.20 12 2U1.501 Claa. S (100. crna~1 TOll un $7.10 $10,202.'0 SOU $",U7.80 U :1105.5:22 0.1_1::. .."a.DD.1..r Barr..., (LV) e..Y.. 5144 $!I.50 828,402.00 '47 ",20a.1I0 14 nn.'08 T)'pe 41 w.~ C~lI.. JU.~..r. (57) 1'o:a 18311 ue.n 152,512.75 .15 :un.'u TfP" 41 :r.v.1J.II" C~:lhI JU><,ur. (%117) 1'0:. 1111 $:13.30 ''',011.110 15 23U.50' ~ n 1i&all~ ~,,_ Ki:rture 700 1023 $20.40 '20,869.20 17 23U.510 ~ 41 ~I' C~lI:.e (TIl7) 1'OG 186 $U.OO '17,542.80 152 $3,00,.'0 1$ 2331.510 '!7PI U IN.....,, cou.r_ %011 ln1 #U.311 5U,??3.., 1t 2Ul.l114 ~ n ..... C:ou,,_ Ki><tuz.. ~OD 5400 U'.20 $102,060.00 1734 aU,'st.OJ 20 2357 .50~ anllal._ Ka1:erial toll' ,~ c:o.t 0..1. 3US $1.00 i3 ,485.00 40G S400.00 :n HU.SCl:J CODO:e~ I\4oUJ.ZlJ.A<;i lIall (5397. 7~3) S.t. UO UfO.OO ,U2,OOo.00 525 $119,000.00 22 2501.5" 1.2" !l.C. ~1I0il 1I/t."aah -guard ~h 4 noo.oo $1,100.00 4 $1,200.00 23 2501.'67 15- )I..C. ~rol'l v/~:cUll t\&4l'c1 ~ 3 ;3211.00 sn,.oo J ,n5.00 24 2'C~.S67 24" It.e. ~ll'CA "'J1:lI'...1I ~d hell! 2 5465.00 S830.00 t ,U5.00 25 2112.501 Sl>b9""~ '''.I'..,,&t.ioll acIa1::. 57 1iIl00.00 $II,700.0G 50 $5,000.00 26 210".110' lba_ C... "",b l' /J265.00 $4,:140.00 U $3,975.00 27 21101.501 ~ Il.l.I' bl' cl.... In C:.r. 11 '42.00 5714.00 U.7 $"'.40 2$ 2503.~U 24. !l.C.P. Cl.... X:l:X 10.1'. 230 '21.00 '4,130.00 2U $",4J1.00 2~ 21103.541 ~S" ..C.~. c:l.... IXX 1..1'. 3n $l:).OC $,,85,.00 3411 $','55.00 30 2503.5H 1'- It.C.~. cl.... t~ to.,. 335 517.60 as,o'6.00 3'8 $7,004.80 J1 2503.541 12- Il.c.~. clUe tv L.'. 131 $14.JO nO,453.30 1017 $14,H3.10 32 .1m a~!:C am 4' PJ.... llaDhole (0-0' Dt.p\ kob .. SUO.OO '3,840.0G , $3,840.00 33 am enc C"CClllluiD IIaDhol.." (0".' C-P) "!:...b 14 '.'0.00 ill,HO.CO 13.~ $U,080~00 34 Ufl 5nI: _.. ~1. OVall $' "'''1' L.'. 5 $105.00 '525.00 5.' '$U.OO 35 n'D !Dill: 8m cat:ob 8-U.l.;l I4I'h 10 $715.00 57,l:'0.1l0 8 '5,'20.00 :, .1m an.c: Ad)un EX!.t;.o'll IIaDhole ~h 4 U50.00 ,'oo.GO 2 $300.00 )7 .I'fP alVZC Adju.t cxiet~ (;at.ob ....iD ~b . 2 USO.OO ,30o.0G :. 8m S~!:C M)I&.t J:lC.iat.uc;\ C1at.e v..1v.t Saoh 2 5150.00 $300.00 J9 2521.'01 3" C"""~.ta 1I&111 ..r. 145 .,.00 '2'0.00 . 40 ~'J1.501 ~18 /:ODOIu:a1:* C\I~~ """ Go1:;,fAr to.r. . 'lat $5.00 ,:~"u.oo 5000 52:',000.00 u 25n.50~ M:l4 C:..-nw curb . QQ~~l: L.F. U70 $4.40 $13,888.00 1000 $',400.00 42 25n.501 1)424 C:QDO:n~ CUd> . 1,JQ\\n L.P. 515 $'.'0 $3,785.00 1'00 $10,$50.00 U ~5)'.'01 BituaiMIl. CUll~ L.r. 270 53.00 5010.00 44 2'U.5~ eooa~.t.. ...~ '.It. uas 520.GO lI2'7.100.00 U 255..IIG1 ~.ttj.o "rr~r Pa.i.9I'I 8322 10.1'. 100 U).OO ;',:tllG.OG " 2$'$.511 FUn 'to Ao'..atad "t. coutze1 lIYlllt.Ao L.a. ~ $70,000.00 $'0,000.00 0.5 335,000.00 ., I)%V n .I.e<lu\l/Huloll, P."t. 40ACI 4' Top.oil Aoze , $1,000.00 $6,000.00 u ~571.5n T"....aplan1:;, (~ioel ft.... 15 $1:10.00 n,250.00 $1,350.00 U 2575.50' .od/.- ~_oU U....... T)'pel 8.t. U1J 51.60 $15,716.80 50 2'll.!! lIydr Ult JL'aob 10 51.040.00 $10,400.00 10 ;Lo,400.110 51 2411.5 8" Cl&ta Valvw """ ....x lCaob 11 $37'.00 ;4,12$.OG 11 "',125.00 52 2511.5 $" G-a1:e v..lve """ tlOX !:ADl> 7 $:'00.00 $3,'00.00 7 83,'00.00 53 2611.5 12- <0&1:. val". (0 BoX ~ll J $8!lo.OG 82,550.00 3 $~,5$0.00 54 2411.$ Fj.~ti"4. Llo. 8040 $1.20 ;',848.00 8"0 $10,540.00 55 2'11.5 1-1/2" c:o..pora1:;.ioD '~OP ~cm 4 ;121.00 $414.00 4 $U4.00 55 2611.11 1-1/:" eQ~~ 'toV 10 ~ Caob . '200.00 $800.00 4 $800.00 51 2611.5 1~1/2- Copper ~ X L.I'. '0 '14.00 $1,~60.00 " $1,386.00 58 2611.:' x_Illation ('- TllJ,o:olll ..,. 1$00 n.05 U.07$.oo 1504 $3,0113.20 ,~ llW II k".i.o" Cootrol L.P. 1000 12.00 '2,OOO.1l0 113' $2,274.00 40 2611.5 '" n.l.p. el~.. 52 L.P. ;14. $16..,,0 '4,026.00 180 $3,135.00 U :$11.5 8- n.~.>>. Cl... 52 Io.P. 760 '12.10 $!I, 198.00 10t5 $13,249.50 62 :U1.5 12" n.l.'. el... 50 1..P. 265G 1116.50 $43,725.00 ~4U $40,328.00 41 DW 1% llaloo.~ lIy<l~...." z:..ob 1 n,ooo.OO $1,000.00 1 &1,000.00 U I>W 1I 3.0. e...~ fg" 12" W&t.~a ...P. 140 $110.00 $15,400.00 120 $13,200.00 '$ DW n lCO~llnt.ion t...a. 1 '20,000.00 no,OOO.OO 0.5 $10,000.00 " DN U Cl........lJp L.S. 1 $10,000.00 $~O,OOO.OI) n,OU.H5.10 ,6U,2U.'3 P_~2t2 PROGRESS PAYMENT REQUEST Contractor: A & K Construction, Inc. 9038 - 110th Street North Stillwater, MN 55082 Date: December 6 , 1991 Project Estimate No.: 91458 No.:--2..... From November 9, 1991___ To December 6, 1991 Owner or Purchaser: City of Shorewood 5755 Country Club Road Shorewood, MN 55361 DETAILED ESTIMATE WORK DESCRIPTION UNIT PRICE VALUE CaMP. TOTAL COST % COMPo WORK . See Attached $337,000.00 96% $325,071.70 Original contract Cost $337{OOO.OO Approved Contract Amendments: No. No. No. $337,000.00 SUMMARY . Value of completed work and materials stored · · Less retained percentage (5%) ......... Net amount due including this estimate . . . · . Less estimate previously approved: . $325,071.70 . . . $ 16,253.59 . . . ~308,818.11 No. 1 8-14-91 ~46,180.21 No. 6 No. 2 9-16-91 25,993.19 No. 7 No. 3 10-10-91 18,641.28 No. S No. 4 11-11-91 175,182.75 No. 9 No. S No.10 Total Previous Estimates. ~265,997 .43 Net Amount Due this Estimate . $ 42,820.26 Contractor: Approved: ASSOCIATED CONSULTANTS ENGINBERS, INC. BY: BY: Neel W. Vogen, P.E. Date: Date: Dec~mber 6l 1991 h{! 'I ./ _ _ ::;.r-../ : o~c"- 5 -91 .f · TTJI .. TfHftfl./ :iJ,*~ONVC6~;; 1': E ,y " COOT EREAKD CWN , 1='.':::11 tM No:!. 1, 2. 1. 4, 5. A. 7. ~.' 9. ('). l. 2. ":l "". 4. 5. A. 7. 9. Q. Q. , -. <. 3. L.. t: ,;' . A. 7.. ~. 'HUT 1 c",_-L- 8Hun ESTlMA TE FOR PARTIAL /JA YMENT NUMBER_ F~""E (5) _J!AI;:;""E-lF..E.lliWm PL!Hr..1.'JLS .~-.AB.E-A.,..J~L4.1~ cur O!l SH~/OO'O, lmiNESorL . ~- FOR THe JlERIOO. ~l"l"'P"l~A'" q J lQq1 To_-------=-'cernr:~r !" 1 ~~n , INCL. 'tl&:TAILkl::t ESTIMATe: ----- WORK PI::RFORM6:c TO OA1'lt C(lIl;''''''TIOf.l NO. 0". \11'411" UN'" "~IC::;. CONn....C1' AMOUNT NO. UNIT' ",MoUN" .""NIl:! "4 IZeJA r ..--..- --~ 5.';77.(1(') 10(' 4.('1('.(1,0(') lr.c: /.. ,q(io.r~ i. ':J7,;"Z;.0C1 1l,2~~.<'O 1(',('\ 1.15<1, (';(1 1('\(\ t., ~00, 00 1(':- ~ . ,( ('lO. ()(1 1('t": ;, 1Q(\. 00 1'''''''' ,. 1. 1P('). ('\0 lr.() q9~,()(') c(' I. to (), r.o J ('i'" " 1.1~1'\.('\(') 10(': 1.41~.(\() 10r 5.QC;0.()(') ':'(': l,lt"lO.()(') 1('(1 5..2(;0.(1('\ ~(1 ll;.7A2,t"'.(') i~ ~,'3~'9,no I- ,~(')('l, 0(" 1::'- 4 S', 4.qQ. 00 1 f,(' 11,000.00 100 .n.rN'L7(') os 1.54\1.00 1 ('.(\ 1,54('), ('10 lc,rl 1..4 t.. ()(i t ('C'. 11,:300.00 G~ -- --,--- Bond & In~UT&nee Demolition eld~. Exca~, , B~ek 111 Concr-ste Wor-I<: lI~!onry Work bM\Ppr~ofin~ ?reeq~t Floor Slab PracA~t Root Sl~b ~90rin~ ~ Sheet Ma.t~l Cl.U'p"ntry Door & Hardware C8.u1k1I'1R P.inting, M1~c. ~8tal., Ladder, ,tin~ Btleo Rl\tQh LMdecst;l1.nll Louv~r' & Oarnper~ Retdnlnp! W~ll Tonk! 'ilte~ & Aoc~sso rUter M'edi~ R~ul, Set & Lead rilte Filter V~lve$. 'l~et PAC. Pipin~, Chemic81 U.G. Pipe, 'ittin~s ~' Above ~ound Pipe, 1itt Air op~r~~ed SludR9 P Recycl1n~ Pu."U'P T;.;o (2) SUjT\P~ ElectricAl ~1977.00 L.,000.00 6,900,00 :;7,375,00 11,'-5~.OO 1,150.00 4,600.00 L. , 4 CO. co 5,390.00 l,3S0.00 1,100.00 f.,(, 0.00 A, 1::'6. 00 1,150.00 114J~. 00 .~, SCOt CO 1,lClO.CO Aj500.00 115,7e.2.00 S,3S9.00 A,AOO.OO ) ) 45,4119.00 11,000.00 23, c.tJ.. 00 1,540.CO 1,540,00 440.00 U,OOO.<iO 98 Total Contract AmQ~t $337,000.00 To..] A-aunt Atll~d 12 5 JY71 . 70 , , Ilt,.i e #~ ~ ~ 11f~' -._------ -..-- ....-.~ I PEC- ~-'1 THU 15:54 A~K COMSTRWCT%ON P.'2I'::: STATUS OF CONTRACT Original Contract Amount im J2PQ. OQ Extr;lS approved to date Credits approved to date Net amount ot Contract this date 0.:.- qertific3te or the C<)ntnc!or..oI hla duly Authorized Repmentative To t1'\P best of my knowkdie and belief, 1 certify that all Hems, unit" quantities and priees of work and materi:.\l shown on (he (ar~ o( ~hf!~!~ No....: __~~~__llnd 2 . ... _of this Periodical E~tim:l.te ;\re correct; that all work hils hecn . ...rformed ,nd l1\:\tr.fial~ ~upplied in full ~\"l"ordar'lce with the t.Crms ~d (:onditiort, of the ~Qrrespondinit ~onstl"Uction <,:on- .M:C documents betwetn Ci~v ofShoreW'Ood. J1N ' (Owner) and A h k Con.truetion, Inc. I date"" Jl.lIlfLl.I.. 19~ ll'ld ./1 authorized rh:\nges th~rt:to: th;\( the following I, .. 'tNC and cor~t It:l.tement oiBh ntr1c "iccO\Int up to, and Including, the la.H d:\y o( the ptriod cover~ by th[j e~tim3te, and that 1'\0 p:ut oi the .'\ t3111mou ~olt has been l'f:colved. ~ .) AuthoriRd Re~~Iltath'e ...l...., _..../ John 'Ii. Aderman P-rf\~~ deo'L ~-- C,t" De~p!,:\'o~~~f. t ~QQ' (e) , Amount due thil e,!imllle... .... ......... ..... ............. .. .. , ... .....~ 325 .071. 7~ lA.2;;.59 ~~.81A.ll .265 . 9<?7 . 43 , 42,820.~R (a' T Qt:ll llmOIJ n t e:lrned. . . . . . . . . . . . . . . . . . . . . . . . , . . . . . .. . . . . . . . . . . . . . . . . · . . $ e) Ret~lncd.. . . , . . . . . . . . . . . . . . . · . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . , . . . . . . . ., (c:) Total earn~d le~ rewl'\ed percenta.r. . . . . . . . , . .... . ... .. ... .. . , . . .. . . . . . .$ (d) TotO'll prevIously approved...:...........,.........,......'.'........... ~ ApP<"'ed 2.S to qU;lntitl~ ahd e,timate due: - ---- ....... -- .._~ - Superin!enc!~nt o( Con~tn.lct!o" .4.rchitect - ---..-.. -- ..-.... ---.----- Supervhing Engl:-.:er ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 902 OF THE SHOREWOOD CITY CODE ADOPTING ANNUAL METER READINGS THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS: Section 1. Chapter 902 of the Shorewood city Code is hereby amended by adding the following: . 902.08 Subd.6 Calibration of Water Meter and Remote Reader: On or before the first of May each year, the City shall mail to each consumer a meter reading card. The consumer shall be responsible for recording the readings for the water meter and remote reader upon such card and shall return it to the City on or before the 20th of May. Failure of the consumer to return such card to the City by the 20th of May will result in a late fee being assessed to the consumers account, such fee to be established by City Council resolution. The city shall analyze such cards and identify those which indicate a difference in excess of 10,000 gallons. The City shall calibrate water meters and remote readers which have a difference in excess of 10,000 gallons and shall inform the consumer of any difference in the readings and of the amount due thereon. From and after May 1, 1993, the consumer shall be responsible to pay for any and all differences in readings between the water meter and remote reader which indicate amounts due for water consumption. 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 9th day of December, 1991. Barbara J. Brancel, Mayor ATTEST: James C. Hurm City Administrator /, ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 403 OF THE SHOREWOOD CITY CODE AUTHORIZING ISSUANCE OF ON-SALE INTOXICATING MALT LIQUOR/WINE LICENSES THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA, ORDAINS: Section 1. Section 403.03 of the Shorewood City Code is hereby amended as follows: APPLICATION FOR LICENSE: Every application for a license to sell liquor, intoxicating malt liquor, or wine shall state the following: . Section 2. Section 403.05 of the Shorewood City Code is hereby amended as follows: 403.05: CLASSIFICATION OF LICENSES: Intoxicating liquor licenses shall be of the following five (5) kinds: Subd. 1. ON SALE LICENSES: Which shall be issued only to hotels, clubs, and restaurants and shall permit "on sale" of liquor only. (Ord. 90, 1-10-77) . Subd.2 . ON SALE INTOXICATING MALT LIQUOR/WINE LICENSES: Which shall be issued only to restaurants with a seating capacity for not fewer than twenty-five (25) guests and whose gross receipts are at least sixty percent (60%) attributable to the sale of food, meeting the qualifications of Minnesota Statutes, Section 340A.404, subd. 5, and shall permit the sale of wine not exceeding fourteen percent (14%) alcohol by volume, and the sale of intoxicating malt liquor, for consumption on the licensed premises only, in conjunction with the sale of food. Intoxicating malt liquor is any malt beverage with an alcohol content of more than three and two- tenths percent (3.2%) of alcohol by weight. Subd.3. ON SALE WINE LICENSES: Which shall be issued only to restaurants with a seating capacity for not fewer than twenty- five (25) guests meeting the qualifications of Minnesota Statutes, section 340A.404, subdivision 5, and shall permit only the sale of wine not exceeding fourteen percent (14%) alcohol by volume, for consumption on the licensed premises only, in conjunction with the sale of food. Subd.4. SPECIAL CLUB LICENSE: Which shall be issued only to incorporated clubs which have been in existence for twenty (20) years or more, or to congressionally chartered veterans' organizations which have been in existence for ten (10) years or more. ~ Subd. 5. SPECIAL LICENSE FOR SUNDAY SALES: Authorizing sales on Sunday between the hours of twelve o'clock (12:00) noon and twelve o'clock (12:00) midnight in conjunction with the serving of food may be issued to any hotel, restaurant, or club which Qas facilities for serving at least thirty (30) guests at one time, and which has an "on sale" license. (Ord. 90, 1-10-77; amd. 1987 Code.) Section 3. Section 403.06, subd. 1 of the Shorewood City Code is hereby amended as follows: Subd. 1. Fees Established. The annual fees for liquor shall be as follows: On Sale License On Sale Intoxicating Malt Liquor/Wine License On Sale Wine License Special Club License Special Sunday License $7,500.00 2,000.00 500.00 100.00 200.00 . Section 4. section 403.07, subd. 1 of the Shorewood city Code is hereby amended as follows: Subd. 1. Bond, Insurance, or Cash Required: Any person or corporation licensed to sell retail intoxicating liquor at on sale or off sale shall demonstrate proof of financial responsibility with regard to liability imposed by Minnesota Statutes, section 340A.801 to the Commissioner of Public Safety as a condition of the continuance, issuance or renewal of his license. Proof of financial responsibility may be given by filing: Section 5. section 403.07, subd. 2 of the Shorewood City Code is hereby amended as follows: . Subd. 2. Approval of Security: The security offered under subdivision 1 above shall be approved by the City Council, and in the case of applicants for "on sale wine" or "intoxicating malt liquor/wine" licenses, by the State Liquor Control Director. Surety bonds and liability insurance policies shall be approved as to form by the City Council. (Ord. 90, 1-10-77; amd. 1987 Code) . . section 6. section 403.08 of the Shorewood City Code is hereby amended as follows: INVESTIGATION OF APPLICANT, ISSUANCE AND TRANSFER OF LICENSE: The City Council shall investigate all facts set out in the application. Opportunity shall be given to any person to be heard for or against the granting of the license. After the investigation and hearing, the Council shall, in its discretion, grant or refuse the application. No "on sale wine" or "on sale intoxicating malt liquor/wine" license shall become effective until it, together with the security furnished by the applicant, has been approved by the Liquor Control Director. Each license shall be issued only to the applicant and for the premises described in the application. No license may be transferred to another person or place without City Council approval. Any transfer of stock of a corporate license is deemed a transfer of the license and a transfer of stock without prior Council approval is grounds for revocation of the license. (Ord. 90, 1-10-77) section 7. This Ordinance shall be in full force and effect from and after its passage and publication. ADOPTED BY MINNESOTA, this THE CITY COUNCIL OF THE CITY 9th day of December, 1991. OF SHOREWOOD, Barbara J. Brancel, Mayor ATTEST: James C. Hurm City Administrator/Clerk . . A RESOLUTION ADOPTING A CAPITAL IMPROVEMENT BUDGET FOR THE YEAR 1992 WHEREAS, the Shorewood City Council wishes to carefully plan and coordinate City public capital purchases and projects over a five year period matching physical needs with financial resources; and WHEREAS, the City Council has adopted a Capital Improvement Program for the years 1992 through 1996 for this purpose following ci ty Council work sessions, public information meetings, and a public hearing before the Planning commission; and WHEREAS, it is the intention of the City Council to have the first year of the five year Capital Improvement Program document serve as the capital budget for year 1992. NOW, THEREFORE BE IT RESOLVED that the City Council hereby adopts those purchases and projects identified to be made in the year 1992 in the Project Schedule section of the 1992-1996 Capital Improvement Program as its 1992 Capital Improvement Budget. BE IT FURTHER RESOLVED that the adoption of said budget authorizes purchases, and preliminary project expenditures up to and including feasibility study for those projects identified to be undertaken in the year 1992. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 9th day of December, 1991. Barbara J. Brancel, Mayor ATTEST: James C. Hurm City Administrator ID RESOLUTION NO. A RESOLUTION ADOPTING A PAY EQUITY PLAN FOR THE CITY OF SHOREWOOD AS REQUIRED BY STATE STATUTE WHEREAS, the City of Shorewood has attempted to fully comply wi th state statute which requires development of a Comparable Worth/Pay Equity Plan; and . WHEREAS, it is the intent of the Shorewood City Council to make pay equity adjustments effective January 1, 1991. NOW, THEREFORE BE IT RESOLVED by the Shorewood city Council that the Pay Equity Plan attached to and hereby made a part of this Resolution as Exhibit A is hereby adopted. BE IT FURTHER RESOLVED that said plan identifies pay ranges and pay equity points for each position, and shall be revised within the parameters of state statute by Resolution as the City Council sees fit. BE IT FURTHER RESOLVED that the pay ranges established in said pay plan are further defined in Exhibit B, attached to and hereby made a part of this Resolution. BE IT FINALLY RESOLVED that adjustments in the pay equity plan necessitated by state review may be made by the Administrator upon ~ notification of the City Council before January 1, 1992. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 9th day of December, 1991. Barbara J. Brancel, Mayor ATTEST: James C. Hurm City Administrator I ~,2P . . EXHIBIT A.l CITY OF SHOREWOOD PAY EQUITY PLAN JANUARY 1, 1991 POSITION GENDER JOB VALUE ADMINISTRATOR/CLERK M 106.2 Points Finance Director/Treas. M 102.5 Points Public Works Director M 101. 0 Points Planning Director M 92.3 Points Liquor Operations Mgr. M 87.6 Points Building Inspector M 81. 5 Points Exec. Sec./Deputy Clerk F 73.0 Points Planning Assistant F 70.4 Points Asst. Clerk/PW Sec. F 69.1 Points Senior Accounting Clerk F 56.9 Points Lt Equipment Operator (7) M 53.6 Points . . Llquor Asst. Manager (2) M 53.4 Points Receptionist/Secretary F 49.7 Points Liquor Clerks - PIT 41.6 Points M/F PAY RANGE $39,435 - 49,294 $35,829 - 44,786 $35,202 - 44,002 $34,417 - 43,022 $28,000 - 35,000 $27,518 - 34,398 $25,558 - 31,948 $24,461 - 30,576 $24,069 - 30,086 $21,952 - 27,440 $21,874 - 27,342 $19,200 - 24,000 $18,134 - 22,667 $10,400 - 14,560 EXHIBIT A.2 CITY OF SHOREWOOD PAY EQUITY PLAN JANUARY 1, 1992 POSITION GENDER JOB VALUE PAY RANGE ADMINISTRATOR/CLERK M 106.2 Points $40,618 - 50,773 Finance Director/Treas. M 102.5 Points $36,904 - 46,130 I Public Works Director M 101. 0 Points $36,258 - 45,322 Planning Director M 92.3 Points $35,450 - 44,313 Liquor Operations Mgr. M 87.6 Points. $28,840 - 36,050 . Building Inspector M 81.5 Points $27,518 - 35,430 Exec. Sec./Deputy Clerk F 73.0 Points ,$26,325 - 32,906 Planning Assistant F 70.4 Points $25,195 - 31,493 Asst. Clerk/PW Sec. F 69.1 Points $24,791 - 30,989 Senior Accounting Clerk F 56.9 Points $22,611 - 28,263 Lt Equipment Operator (7) M 53.6 Points $22,530 - 28,162 Liquor Asst. Manager (2) M 53.4 Points $19,776 - 24,720 Receptionist/Secretary F 49.7 Points $18,678 - 23,347 . Liquor Clerks - PIT M/F 41.6 Points $10,920 - 15,080 UI e:: 0 UI CIl OQl .j.l~>, CIl QlQIE OlE UI CIlIllQl e:: ~UlQI 0 >. ..-1 . ~QlO .j.lUl QI.t::..... ..-1 e:: .t::.j.l 0.. UlO 01 E 0..-1 ..-1 ~ QI o...j.l .t::o 0.. 'I-Ie:: CX) \D t"- \D 0 N CX) \D N N ~ 0 0 0 ~..-I CIl CIl ~ CX) \D CX) ~ N 0'1 t"- ~ 0 0'1 0 0 \D CIl~ e:: 0'1 0 \D t"- ~ 0 l"'l U"l l"'l 0 N 0 0 U"l .....0 ~O'O .. .. .. .. ..-1 UI QI..-I e:: ..... 0 N ~ t"- l"'l ~ 0 t"- ~ 0'1 U"l ~ ~ EQI . 'I-I.j.lCll U"l l"'l l"'l N ~ N ~ l"'l l"'l N ~ ~ l"'l N ..... ..-1 '0 0. 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RESOLUTION NO. -91 A RESOLUTION ADJUSTING 1991 SALARIES AND AMENDING CORRESPONDING GENERAL FUND BUDGET LINE ITEMS WHEREAS, the Shorewood city Council budgeted preliminary amounts for wages and salaries in its 1991 General Fund Budget, and, WHEREAS, the Shorewood city council included in the 1991 General Fund Budget an amount for future wage and salary adjustments, and, WHEREAS, it is the intention of the city council to adjust the wage and salary levels to those shown on Exhibit A, attached hereto, and to amend the corresponding General Fund Budget line items as shown in Exhibit B, attached hereto, NOW, THEREFORE, BE IT RESOLVED by the city council of the City of Shorewood that: 1. The wages and salaries 1991 as listed on Exhibit A are hereby authorized, retroactive to January 1, 1991. 2. The corresponding General Fund Budget line items are hereby amended as shown on Exhibit e. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 9th day of December, 1991. Barbara Brancel, Mayor Attest: James C. Hurm, City Administrator/Clerk )2-5 EXHIBIT A . position Administrator/Clerk Exec. Sec./Deputy Clerk Asst. Clerk/PW Secretary Secretary/Receptionist Finance Director/Treasurer Senior Accounting Clerk Planning Director Planning Assistant Building Inspector Light Equipment Operator Public Works Director . 1991 Salary by agreement 25,558 24,154 16,894 40,307 24,696 43,022 27,518 30,958 by contract 44,002 EXHIBIT B Proposed Amendments to 1991 General Fund Budqet Original Amended Description Account No. Budqet Budqet Difference Salaries 10-5201 $48,304 $54,225 $ 5,921 FICA 10-5206 3,864 4,l48 284 PERA 10-5207 2,l64 2,429 265 Salaries lO-530l 54,7ll 50,306 (4,405) FICA lO-5306 4,377 3,848 ( 529) PERA lO-5307 2,45l 2,254 ( 197) Salaries lO-540l 50,043 57,594 7,55l FICA lO-5406 4,083 4,482 399 PERA lO-5407 2,287 2,625 338 . Salaries lO-560l 42,000 50,328 8,328 FICA lO-5606 3,360 3,850 490 PERA lO-5607 l,882 2,255 373 Salaries lO-600l 43,905 5l,l70 7,265 FICA lO-6006 3,5l2 3,9l5 403 PERA lO-6007 l,967 2,292 325 Salaries lO-6l0l 76,5l3 82,435 5,922 FICA lO-6l06 6,l2l 6,306 l85 PERA lO-6l07 3,428 3,693 265 Salaries lO-630l 60,689 64,055 3,366 FICA lO-6306 4,895 4,938 43 PERA lO-6307 2,74l 2,892 l5l Salaries lO-640l l2,l38 l2,8l0 673 FICA lO-6406 l,37l l,362 9) PERA lO-6407 768 798 30 Salaries lO-670l 4,855 5,l24 269 . FICA lO-6706 548 468 ( 80) PERA lO-6707 307 274 ( l03) Salaries lO-680l 9,7l0 lO,249 539 FICA lO-6806 777 784 7 PERA lO-6807 435 459 24 Salaries lO-690l 46,062 47,948 l,886 FICA lO-6906 3.485 3,706 22l PERA lO-6907 2,064 2,l70 l06 contingency lO-7l43 50,000 1,772 5l,772 working Captal lO-5143 42,078 -0- (42.078) Net Change in General Fund Budget -0- . . .;;.,. RESOLUTION NO. -91 A RESOLUTION ADJUSTING 1992 SALARIES AND AMENDING CORRESPONDING GENERAL FUND BUDGET LINE ITEMS WHEREAS, the Shorewood ci ty Council budgeted preliminary amounts for wages and salaries in its 1992 General Fund Budget, and, WHEREAS, the Shorewood City Council included in the 1992 General Fund Budget an amount for future wage and salary adjustments, and, WHEREAS, it is the intention of the City Council to adjust the wage and salary levels to those shown on Exhibit A, attached hereto, and to amend the corresponding General Fund Budget line items as shown in Exhibit B, attached hereto, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood that: 1. The wages and salaries 1992 as listed on Exhibit A are hereby authorized as of January 1, 1992. 2. The corresponding General Fund Budget line items are hereby amended as shown on Exhibit B. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 9th day of December, 1991. Barbara Brancel, Mayor Attest: James C. Hurm, City Administrator/Clerk *12L . . EXHIBIT A position Administrator/Clerk Exec. Sec./Deputy Clerk Asst. Clerk/PW Secretary Secretary/Receptionist Finance Director/Treasurer Senior Accounting Clerk Planning Director Planning Assistant Building Inspector Light Equipment Operator Public Works Director 1992 Salary by agreement 27,970 26,340 19,845* 43,823 26,850 44,313 29,919 33,658 by contract 45,322 *Probationary employee - will receive 3% cost-of-living adjustment on 1/1/92 and will advance to salary shown at end of probation 4/1/92. EXHIBIT B Proposed Amendments to 1992 General Fund Budqet Original Amended Description Account No. Budqet Budqet Difference Salaries 10-5201 $68,800 69,719 919 FICA 10-5206 5,263 5,333 70 PERA 10-5207 3,082 3,123 41 Salaries 10-5301 32,220 35,454 3,234 FICA 10-5306 3,467 3,714 247 PERA 10-5307 1,443 1,588 145 Salaries 10-5401 53,662 62,618 8,956 FICA 10-5406 4,143 4,828 685 PERA 10-5407 2,426 2,828 402 . . Salaries 10-5601 48,378 52,626 4,248 FICA 10-5606 3,701 4,026 325 PERA 10-5607 2,167 2,358 191 Salaries 10-6001 50,538 55,266 4,727 FICA 10-6006 3,866 4,228 362 PERA 10-6007 2,264 2,476 212 Salaries 10-6101 48,228 48,525 297 FICA 10-6106 4,148 4,171 23 PERA 10-6107 2,160 2,173 13 Salaries 10-6201 83,024 92,158 9,134 FICA 10-6206 6,351 7,050 699 PERA 10-6207 3,719 4,129 410 Salaries 10-6301 66,093 67,085 992 FICA 10-6306 5,094 5,170 76 PERA 10-6307 2,983 3,027 44 Salaries 10-6401 13,218 13,417 199 FICA 10-6406 1,391 1,409 18 . PERA 10-6407 812 825 13 Salaries 10-6701 500 500 -0- FICA 10-6706 38 38 -O- PERA 10-6707 22 22 -0- Salaries 10-6801 10,575 10,734 159 FICA 10-6806 809 821 12 PERA 10-6807 474 480 6 Salaries 10-6901 49,447 44,153 (5,294) FICA 10-6906 5,379 4,974 ( 405) PERA 10-6907 2,238 2,000 ( 238) Contingency 10-7143 80,118 49,196 (30.922) Net Change in General Fund Budget -0- NOV 2 7 199\ 15041ND srREET S.E. P.O. BOX 110 W ASECA, MN S6093 5071&35.5975 FAX NUMBER: 8001618-1548 TRIAX CABLEVISION November 25, 1991 City of Shorewood Acting Administrator 5755 County Club Drive Shorewood, MN 55331 . Triax Cablevision would like to inform you of some changes that will affect cable TV subscription billing statements on January 1, 1992. Effective with January statements, the franchise tax will be reflected as a separate line item, similar in manner as state and local taxes appear on billing statements. Rates for all monthly cable services will remain in effect as posted and unchanged. A news .bulletin regarding this change will be included on December billing statements. CONTINUING OUR COMMITMENT TO YOU . In the past decade, the cable television industry has doubled its commitment to quality television.....spending over $2 billion last year alone to purchase and produce diversified programming for all its viewers. 1992 will be no exception. Triax Cablevision is proud to bring you this ever-improving variety, choice, and quality. Finally, every employee at Triax is dedicated to providing a prompt and courteous response when you have questions or service needs. We will continue this commitment to you in the years to come. Thank you for your business. Our best wishes for a safe and enjoyable holiday season from all of us at Triax Cablevision. ~""~ Paul J. Nazarow Regional Manager I .-. ," i - r' RESOLUTION NO. A RESOLUTION CALLING FOR REPEAL OF PRESIDENTIAL PRIMARY WHEREAS, the statute establishing the Presidential Primary was initially adopted without Legislative hearings; and WHEREAS, the Legislature has not provided reimbursement of local government costs for conducting the primary; and . WHEREAS, the Presidential Primary is designed to provide voters an opportunity to express preferences for the nomination of presidential candidates by major national political parties; and WHEREAS, the statute establishing the Presidential Primary (M.S. 207A) requires voters to declare which political party ballot they will receive prior to casting their vote; and WHEREAS, such political party voter identification will become public information and a permanent record on the voter registration file; and WHEREAS, such records will be available for political campaign activities, including canvassing and fund-raising; and WHEREAS, the purpose and effect of the balloting conducted during the Presidential Primary are unrelated to the actual election of candidates to public office; and WHEREAS, the outcome of the Presidential Primary balloting will not determine the election of candidates to public office in Minnesota or at the national level; and . WHEREAS, it is estimated the City of Shorewood will spend $5,000 in property tax dollars conducting said Presidential Primary. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Shorewood, Minnesota, call on the State Legislature to repeal the Statute establishing the Presidential Primary to eliminate requirements for local government to fund the costs of the primary since such balloting is essentially a political party activity which "should not be financed with tax revenues. ADOPTED BY THE CITY Minnesota this 9th day of COUNCIL of the City December , 1991. of Shorewood, Barbara J. Brancel, Mayor ATTEST: James C. Hurm City Administrator /- !iJ')_1 I v" ~, ~I!- ~v ~tutp of iltttttP.aotu JOAN ANOERSON GROWE Secretary of State ELAINE VOSS Deputy Secretary of StatB OFFICE OF THE SECRETARY OF STATE ~aittt 'aul 55155 180 STATE OFFICE BU.lLDING Corporar,on DiviS/on: 612/296.2803 UCC Div,s;on: 612/296-2434 Elecr,on Divis,on: 612/296-2805 Office of rhe Secrerary: 612/296.3266 Office of Depury Secy.: 612/296-2309 November 19, 1991 DEe - 5 \99\ TO: Minnesota County Auditors FROM: Joan Anderson Growe Secretary of State SUBJECT: NOTICE OF PRESIDENTIAL PRIMARY ELECTION Notice is hereby given that a presidential primary election will be conducted on Tuesday, April 7, 1992. The filing period for the presidential primary will open on Tuesday, December 17, 1991. Candidates may file affidavits of candidacy with the Secretary of State until Tuesday, December 31, 1991 (5:00pm). Nominating petitions may be filed with the Secretary of State until Tuesday, January 28, 1992 (5:00pm). Affidavits and petition forms may be obtained from the Secretary of State. . Questions concerning election procedures should be directed to the Election Division, Secretary of State, 180 State Office Building, st. Paul, MN 55155; (612) 296-2805. Please provide each municipal clerk in your county a copy of this notice-for posting. . 11911172 "AN EQUAL OPPORTUNITY EMPLOYER" .~50 CHECK APPROVAL LISTING FOR DECEMBER 9, 1991 COUNCIL MEETING CK NO TO WHOM ISSUED PURPOSE AMOUNT CHECKS ISSUED SINCE NOVEMBER 22, 1991 8005-8006 8007 (G) 8008 (G) 8009-8010 8011 (G) 8012 (G) 8013 (G) 8014 (G) 8015 (G) 8016 (G) 8017 (G) 8018 (G) ~19 (G) ~20 (G) 8021 (G) 8022 (G) 8023 (G) 8024 (L) 8025 (L) 8026 (L) 8027 (L) 8028 (L) 8029 (L) 8030 (L) 8031 (L) 8032 (G) 8033 (G) 8034 ~35 (G) 36 (G) 037 (G) 8038 (G) 8039 (G) 8040 (G) 8041 (G) 8042 (G) 8043 (L) 8044 (G) 8045 (G) 8046 (G) 8047 (G) 8048 (G) 8049 (L) void Bradley Nielsen Landform, Inc. Void A & K Construction Barbara Brancel Hardrives, Inc. Ebert Construction Cellular Telephone Co. Minnegasco, Inc. New Mech Companies Northern States Power NW Aspahlt, Inc. Twin City Water Testing US West Communications Widmer, Inc. Widmer, Inc. Bellboy Corporation Griggs, Cooper and Co. Johnson Brothers Liquor Co. MN Bar Supply Harry Niemela Ed Phillips and Sons Quality Wine/Spirits Co. Ryan Properties Petty Cash US Postmaster Void First State Bank Commissioner of Revenue PERA ICMA Retirement Trust City cty Credit Union AFSCME Local #224 Child Support Enforcement Richard Baker Delano Fire Control Rolf E.A. Erickson Metro Waste Control Commisso Bradley Nielsen Joseph Pazandak PERA Bellboy Corporation CONTINUED NEXT PAGE Sec 125 reimbursement Return of escrow Payment voucher Petty cash payment voucher Payment voucher Cellular phone air time utilities Payment voucher Street light utilities Payment voucher October water testing utilities Payment voucher Payment voucher Liquor purchases Liquor, wine and misc purch Liquor and wine purch Misc and supplies purch Dec rent for store I Liquor and wine purchases Liquor and wine purchases Dec rent for store II Petty cash reimbursement Postage for machine Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Payroll deductions Building permit refund Cooler purchase Dec assessing fee/supplies Nov SAC charges Sec 125 reimbursement Mileage Payroll deductions Liquor purchases -1- 140.00 2,000.00 175,182.75 250.00 404,574.34 32,212.50 22.87 687.80 49,400.00 1,778.46 30,694.50 20.00 684.57 7,999.00 74,573.31 1,881.00 2,460.86 1,717.51 128.90 1,564.00 807.00 3,083.50 2,115.00 80.66 750.00 6,213.17 1,023.31 1,924.02 557.50 45.00 126.70 89.10 195.47 425.00 3,033.83 643.50 140.00 35.30 80.00 711.48 CK NO CHECK APPROVAL LISTING FOR DECEMBER 9, 1991 COUNCIL MEETING TO WHOM ISSUED PURPOSE AMOUNT CHECKS ISSUED SINCE NOVEMBER 22, 1991 (CONTINUED) 8050 8051 8052 8053 8054 8055 8056 8057 8058 8059 8060 8061 8062 8063 8064 (G) (L) (L) (L) (L) (L) (L) (G) (G) (G) (G) (G) (G) (G) Gordon/Ellen Lindstrom Griggs, Cooper and Company Johnson Brothers Liquor Co. Ed Phillips and Sons Quality Wine/spirits Co. US West Communications Wine Merchants Void Medcenters Health Plan Medica Choice Group Health, Inc. League of MN cities MN Mutual Life Commercial Life Insurance Co. PERA Recycling award Liquor, wine and misc purch Wine purchases Liquor and wine purchases Liquor, wine and misc purch utilities and advertising Wine purchases December health insurance December health insurance December health insurance December dental insurance December disability ins. December life insurance December additional life TOTAL GENERAL TOTAL LIQUOR TOTAL CHECKS ISSUED -2- 50.00 2,981.22 721.47 1,215.51 3,164.82 179.03 57 . 67 834.40 3,942.00 642._ 422. 85.50 50.50 42.00 801,226.96 23,213.97 824,440.~ L) (>:'f E .12: l/ I.) (:).1 i 1. II L.. :).1. .1/ !.,., : I !.~~:. C: i '. Ii 'i' L:. (..! tJ CJ ;:,< !....: (::: j""j i...~. I 'r 'y [f l~: .~:,; j"'fl,) r'< t:~~ l/r,l LJ lJ I.) !~,.: Cl L! f"-',! c.:: I L_ h~ l::~ J.) C) t..;~ r ;<. ;::>: i::\ i ,.I i ': {.::: L. L ~:>T' ;::: () F< Ln::CJ:.I'i.n:J:: ,1" 1, ('ii,l.__ I J (,iti LJ L:.. (..: 1~',: I j.':) r" I () (,J ;~::i () I:~;' t:~ ,..,; C) h~ V,) L:..:3 r L~ ('I (..! :.<. j"-.'j I ("! (..j I::: ~.~:; l) T (~ f "J (:::~ r:~:1 F;~ II....! C. 1. / i // /j LJ tJ f""! L) I j",~ T' L.~ L_ :j .J /"1,/ '-/ /]. !.~:; Ci I".,! tJ 'i"Y. '1'. j' U 'J' (::jL j:::'IJr? 1"",jC::h:i/.,i !._j r L..::j:':i ;<,. r.'l J (-,~t'.~I::~:5!] 8067 AMERICAN ENGINEERING ;J iJ (;, ;:~:i ;;:~ {>: J< L j.".. (>; (..! L) E: F~:3 () i"'J, t::::;. J~~{ :,.~:, ;3 () () ,::) C: (",1 {~:: I"',! j.,.,.: ('t :~::; ~~:; E~ j"".,J ,,,. C: I 'T ....,' (J F ;31J / C) }"i (i l~~~ () 1_ [) LJ.I ;,? C: i<.:3 ~~u'll ,.W.. (~~'~i~:I~~(jER~ .l~',!C . ;3 (,; /,. (i ,.: i Ii ',-' ;<J'i:.3 (:i,.,' ,...' IT.i"r3 d t) l ~~:I j--'; j~~~ L. Ci i '. ::j L:. I"..!;;; :.... (::; L..i L.. ,~:' 1.) " ,<.; ;...:1.....iJ" ;<...L j",,{C::; !.) / ,j (:::; : . < C:: I.. i C.i ..i.. 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CHECK APPROVAL LISTING FOR DECEMBER 9, 1991 COUNCIL MEETING CK NO TO WHOM ISSUED HOURS AMOUNT CHECK REGISTER FOR DECEMBER 3. 1991 PAYROLL 205680 (G) Dennis Johnson 80 reg hours-5 o.t. 702.37 205681 (G) Dennis Johnson 80 vacation hours 720.47 205682 Void 205683 (L) Scott Bartlett 45 reg hours 220.11 205684 (G) Barbara Brancel Mayor 187.10 205685 (G) Robert Daugherty Council 140.32 205686 (G) Charles Davis 80 reg hours-.5 o.t. 522.30 205687 (G) Wendy Davis 80 reg hours 641. 57 205688 (L) Kevin Foss 7 reg hours 36.85 205689 (L) Cory Frederick 26 reg hours 129.66 205690 (L) John Fruth 22 reg hours 99.57 205691 (G) Robert Gagne Council 142.50 205692 (L) Jerry Harmsen 7.5 reg hours 37.40 205693 (G) Patricia Helgesen 80 reg hours 769.10. 205694 (L) Rachel Huppert 21. 75 reg hours 100.43 205695 (G) James Hurm 80 reg hours 1,419.48 205696 (L) Brian Jakel 53 reg hours 243.72 205697 (L) Martin Jones 27.25 reg hours 133.67 205698 (L) William Josephson 80 reg hours 600.57 205699 (L) Mark Karsten 34.75 reg hours 169.26 205700 (G) Anne Latter 80 reg hours 703.76 205701 (L) Susan Latterner 37.75 reg hours 182.72 205702 (G) Daniel Lewis Council 140.32 205703 (G) Joseph Lugowski 80 reg hours-19.5 o.t. 900.98 205704 (L) Robert Lynch 6.5 reg hours '34.21 205705 (L) Russell Marron 25.5 reg hours 135.30 205706 (G) Lawrence Niccum 80 reg hours-26.5 o.t. 864.92 205707 (G) Susan Niccum 80 reg hours 594.95 205708 (G) Bradley Nielsen 80 reg hours 866.67 205709 (G) Joseph Pazandak 80 reg hours 844.57. 205710 (G) Daniel Randall 80 reg hours-20.5 o.t. 969.18 205711 (L) Brian Roerick 6.25 reg hours 32.90 205712 (G) Alan Rolek 80 reg hours 957.43 205713 (L) Brian Rosenberger 23 reg hours 121. 00 205714 (L) Christopher Schmid 80 reg hours 523.81 205715 (G) Howard Stark 80 reg hours-21 o.t. 825.20 205716 (G) Kristi Stover Council 142.50 205717 (G) Beverly Von Feldt 78.75 reg hours 444.25 205718 (G) Ralph Wehle 80 reg hours-20.5 o.t. 818.55 205719 (L) Dean Young 80 reg hours 590.93 205720 Void 205721 (G) Donald Zdrazil 80 reg hours 1,054.92 TOTAL GENERAL 15,373.41 TOTAL. LIQUOR 3,392.11 TOTAL PAYROLL 18,765.52 -6- J MAYOR Barb Brancel COUNCIL Kristi Stover Bob Gagne Rob Daugherty Daniel Lewis CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD . SHOREWOOD, MINNESOTA 55331 · (612) 474-3236 MEMO TO: FROM: MAYOR AND COUNCILMEMBERS ~/'1 AL ROLEK [/~~ DECEMBER 6, 1991 DATE: RE: RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS The attached resolution was inadvertently removed from the agenda for the December 9 city council meeting. The resolution authorizes the transfer of monies from the stated funds to other funds for purposes outlined by the City Council. These transfers had been approved informally through previous council actions, ie: proj ect approvals, etc. This resolution formalizes the funding moves necessary for those purposes. Please add this item to the consent agenda for the December 9 council meeting. If you have any questions relative to these transfers, please contact me. A Residential Community on Lake Minnetonka's South Shore .. RESOLUTION NO. -91 A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS WHEREAS, the Shorewood City Council has budgeted the transfer of monies from the Liquor Fund to finance a portion of the general operations of the city, and, WHEREAS, the Shorewood City Council has, over a period of years, budgeted monies for the intended purpose of making certain capital improvements and purchases, and, WHEREAS, such capital improvements and purchases have been identified by the City Council and funds have been established for these purposes, NOW, THEREFORE, BE IT RESOLVED by the City Council of Shorewood that the following amounts be transferred between the following funds: TRANSFER FROM (FUND) TRANSFER TO (FUND) AMOUNT Liquor Fund General Fund General Fund General Fund Water Fund Water Fund General Fund Equipment Replacement Fund Salt/Sand/Public Works Facil. pine Bend Water Imp. Fund pine Bend Water Imp. Fund Old Market Rd/Hwy 7 Imp. $ 25,000 105,000 338,112 67,600 8,000 12,000 ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 9th day of December, 1991. Barbara Brancel, Mayor ATTEST: James C. Hurm, City Administrator/Clerk I I I I A I Eos ARCHITECTURE I I I I I I I I I I I I I I SPACE NEEDS ANALYSIS PUBUC WORKS FACnnY CIlY OF SHOREWOOD Shorewood, Minnesota December 5, 1991 =#= I} I I I IA I Eos ARCHITECTURE I I I I I I I I I I I I I I 470 WATER STREET EXCELSIOR, MINNESOTA 55331 FAX 612-474-3928 612-474-3291 December 5,1991 Ms. Barb Brancel, Mayor City Council Members City of Shorewood 5755 Country Club Road Shorewood, Minnesota 55331 RE: Public Works Facility Eos #91129 Dear Mayor Brancel and Council Members: Enclosed is a copy of our preliminary recommendations for the Shorewood Public Works Facility. This document also includes a space program, conceptual site plan, building plan and a preliminary cost estimate. We have worked closely with Shorewood staff and Joel Dresel of OSM in considering overall site, building and cost issues. Project Architect Gordy Metcalf and I will be attending the December 9th council meeting to discuss the study and answer any questions you may have. l11ank you for the opportunity to work with the City of Shorewood. Very truly yours, ~~ J. Nicholas RueW, AlA President Enclosure: Space Needs Analysis Study EQUAL OPPORTIJNITY EMPLOYER I I I IA I Eos ARCHITECTURE I I I I I I I I I I I I I I TABLE OF CONTENTS Study Summary and Recommendations 1 Project Intent 2 Project Background Scope of Study Process 2 2 2 Issues and Solutions 3 Summary of Space Needs 4 Recommended Space for Equipment Recommended Additional Areas Miscellaneous Total Recommended Areas 5 5 7 7 7 Preliminary ProgramlInventory Preliminary Cost Estimate 8 Basic Costs Additional Costs Total Costs 8 9 9 Attachments Conceptual Site Plan Building Plan I I I IA I Eos ARCHITECTURE I I I I I I I I I I I I I I STUDY SUMMARY AND RECOMMENDATIONS . SITE (Selected by City; Design work by City Engineer) The Salt Storage area will be complete by mid 1992. Finished floor elevations have also been determined for both the Salt Storage and the Public Works Building. To accommodate the need for more vehicle storage space, a 70' ::!;. addition to the north side of the building is recommended. This can be accomplished without affecting paved areas or maneuvering area requirements by setting the Public Works Building 100' from the south property line. . RECOMMENDED BUILDING COMPONENTS AND AREA 1. Storage of 21 vehicles and related equipment 2. Storage of materials 3. Two small offices, visitors' waiting area, plan room, and an employee lounge/lunch area 4. Toilet and janitor rooms 5. Two service bays and one bay for washing vehicles 6. Employee parking will be provided 7. ponding area exists, but needs upgrading. . PROTECTED COST According to the City Administrator, Jim Hurm, funds totaling $1.106.712 have been identified as available for the Salt Storage and Public Works Facilities. Currently the estimated project cost including all site and building costs is projected at $1.194.876. This cost is $88.164 greater than current available funds; please note that this estimate includes a project contingency of $65,000 dollars. . RECOMMENDA nONS 1. Reduce the size/scope of the building to meet the available funding, or; 2. increase the available funding to meet the projected size/scope of the project. 1 I I I IA I Eos ARCHITECTURE I I I I I I I I I I I I I I PROJECf INTENT PROTECf BACKGROUND The intent of this project is to relocate the Public Works Department to a new site which will incorporate a Salt Storage Building, a Public Works Garage Building, and exterior storage areas. The existing buildings containing the Public Works Department, located adjacent to City Hall, will be either demolished or used for general raw storage. The existing buildings are metal-clad frame structures in violation of the current zoning ordinances. SCOPE OF STIJDY The scope of this study is to analyze current space needs for the Public Works Department in order to meet projections of future needs based on a City population increase anticipated to reach 10,000 by the year 2000 and 12,000 at its peak in the future. PROCESS We approached the space needs research by: a) Interviewing City staff, including administrative, planning, and Public Works representatives. b) Analyzing the existing use of space for efficiency and function. c) Participating in informal meetings and phone conversations with the Mayor and one council member, respectively. d) Conducting detailed inventories of the Department's current equipment, including all motorized vehicles, trailers, mowing and snow plowing attachments; and of bulk storage materials such as oiVgrease/additives, lawn care products, tires, signs, etc. e) Synthesizing the above information and developing a "space needs" plan. 2 I I I IA I Eos ARCHITECTURE I I I I I I I I I I I I I I ISSUES AND SOLUfIONS 1. Facilities for Staff: The current Public Works Department has nine employees. There is a need to plan for at least a total of eleven employees in the very near future and ultimately fifteen employees would be required. It is also a good possibility that the Water Department and its staff may be moved to the new structure within a relatively short time. Solution: Provide toilet, locker and lunch room spaces, and one additional office for the Water Department to accommodate the anticipated increase in employee population. 2. Storage of Plans: Space is needed to review plans of City Utilities (street, water, sewer, etc). Solution: Provide a "Plan Room" for layout, review and storage. 3. Vehicle Additions: Space is needed for the addition of one or more vehicles. Solution: Provide space for one additional dump truck. Provide a possible "Alternate" addition of approximately 17' x 74' (1258.:!:. sJ.) allowing for two additional "Parking Stalls". 4. Petroleum Storage: Space is needed for storage for future petroleum products. Solution: Provide space to add two 55 gallon barrels. (Currently 10 barrels are stored.) 5. Storage of plows and Sanders: There is an inefficient use of manpower (time) when weather requires the dump trucks to be equipped with snow plows and sanders. Solution: Provide adequate space in the dump truck stalls to store the plows and sanders year round. The trucks need not detach the equipment during the winter. 6. Vehicle Maintenance: Space is needed for efficient servicing and washing of equipment. Solution: Provide two service bays and a wash bay. When vehicles are washed, they may be driven to the appropriate stall without going outside, consequently reducing the possible deterioration of the floor by latent salt solutions on the site, which could be picked up by vehicle tires. 7. Visitor Control: Space is needed for visitors. Solution: Provide a small vestibule/waiting area. 3 I I I IA I Eos ARCHITECTURE I I I I I I I I I I I I I I SUMMARY OF SPACE NEEDS We were asked by the City Administrator and Building Official to evaluate the City's space requirements and cost estimate provided to our office in the City's original Request for Proposal (RFP) for design services. The proposed building area provided in the RFP was 13,000 sJ. and the estimated cost was $650,000, including fees. We have concluded that the total building area necessary to satisfy the short range needs of the Public Works Department over the next three to five years is approximately 16,500 s.f. and the cost will be approximately $760,000. Detailed information regarding the space program and budget are on pages 5-9, which include the following: 1. Preliminary Program/Inventory 2. Preliminary Cost Estimate 4 I I I PRELIMINARY PROGRAM/INVENTORY I A RECOMMENDED SPACE FOR EQUIPMENT: I Eos (0) = outside storage ARCHITECTURE (Bldg. 2) = To be stored in an existing building I (Code) = Required by the State Code I Quantity EQ.JJipment Name Area Reqp.ired S.F. 2 - Asphalt rollers 4' x 8' ea. 64 I 1 Bobcat 6' x 12' 72 I 1 Trailer (0) 9' x 32' 329 1 Truck (paving crew) 9' x 18' 162 I 2 Toro mowers 7' x 11' ea. 154 1 BEFCO Attach.(Bldg. 2) 7' x6' 42 I 1 Aerator (Bldg. 2) 7' x 3.5' 25 1 Work bench 40 I.f. x 3' 120 I 1 Oil Storage 00 55 gal drums) 12' x 16' 192 I 1 Yard tools 4' x 25' 100 1 Sign storage 10' x 20' 200 I 1 Sign posts 5' x 10' 50 'i!, 1 Water truck 8' x 22' 176 I 1 Utility cart 5' x9' 45 I 5 Dump truck (with plow) 14' x 30' ea. 2100 1 Hose Storage (5) 3' x 8' shelves 24 I 1 Front loader (Cat 26) 8' x 24' 192 2 Plow blades (0) 12' x 14' ea. 336 I I 5 I I I PRELIMINARY PROGRAM/lNVENfORY I A RECOMMENDED SPACE FOR EQUIPMENT: (Continued) I Eos ARCHITECTURE Quantity Eq}lipment Name Area Required S.P. I 1 Wing (0) 12' x 5' 60 1 Oiler trailer (0) 9' x 15 135 I 3 Pickup truck 7' x 20' 420 I 1 Trailer (0) 8' x 17' 136 1 Ford tractor mower 8' x 14' 112 I 1 Trailer (flat bed) (0) 8' x 14' 112 1 917 mower attachment 9' x4' 36 I 1 Tire storage 6' x 12' 72 I 1 Spare bucket 7' x 4' 28 1 Sweeper 9' x 23' 207 I 1 Grader 12' x 30' 360 1 Backhoe (Ford 555B) 12' x 31' 372 I 1 Sewer rodder (Bldg. 2) 8' x 16' 128 1 New sweeper attachment 4' x8' 32 I 1 Lime/cal. chi or. storage pallets 80 I 1 Manhole ring storage (0) 6' x 12' 72 1 PVC storage (0) 8' x 16' 128 I 1 Pump/valve/sign storage 6' x 24' 144 1 Inger. compressor 6' x 12' 72 I 1 FMC sewer cleaner 8' x 19' 152 I 4 Sanders (included in Dump Truck bays) 1 Snow blower (Farm King) 7' x6' 42 I 6 I I I I A I Eos ARCHITECTURE I I I I I I I I I I I I I I PREUMlNARY PROGRAM/lNVENTORY RECOMMENDED ADDmONAL AREAS 2 Toilet rooms (Code) 9' x 12' ea. 216 2 Offices 9' x 12' ea. 216 1 Vestibule 8' x 12' 96 1 Lunch room/lounge 14' x 24' 336 1 Service bay 50 x 18' 900 1 SelVice bay 36' x 18' 648 1 Wash bay 36' x 18' 648 1 Meter room 20' x 20' 400 1 Small office (selVice area) 9' x9' 81 1 Small toilet room (service area) 6' x6' 36 1 Janitor closet 6' x8' 48 1 Future bay (alternate) 17' x 74' 1258 · MISCEllANEOUS A Circulation areas required for vehicle and pedestrian movement a) Garage driving lane (180' x 20') 3,600 sJ. b) Additional stall areas due to angular parking 1,010 sJ. c) 254 sJ. Corridors B. Wall thickness; int. & ext. (est) 750 sJ. TOTAL RECOMMENDED AREAS TOTAL EXTERIOR REQUIRED AREA - (outside storage) 1,308 sJ. TOTAL AREA REQUIRED IN BLDG. 2- TOTAL NEW BLDG AREA REQUIRED - · (Future Bay Not Included) 128 sJ. 16,428 sJ. 7 I I I IA I Eos ARCHITECTURE I I I I I I I I I I I I I I PRELIMINARY COST ESTIMATE BASIC COSTS: ITEM QUANTrrY UNIT COST TOTAL Excavation 722 c.y. 4.00 2,888.00 Footings 618 IJ. 35.00 21,630.00 Slab 5" 16,428 sJ. 1.75 28,749.00 Tilt-up 14,832 sJ. 7.50 111,240.00 Garage Doors 6 ea. 5000 30,000.00 Roof memb. 16,428 s.f. 1.53 25,135.00 Fascia 618 l.f. 5.00 3,090.00 Roof insulation 16,428 sJ. 1.75 28,749.00 Steel. deck 16,428 sJ. 1.10 18,070.00 Steel joists 48 ea. 925.00 44,400.00 HM windows 25 ea. 400.00 10,000.00 HM drs/frms 14 ea. 300.00 4,200.00 Trench dms 250 l.f. 57.00 14,250.00 Int. masonry 6,600 s.f. 5.25 3,500.00 Ceramic tile 1,070 s.f. 7.50 8,025.00 Acoust. ceiling 1,440 sJ. 2.00 2,880.00 Counter 14 l.f. 150.00 2,100.00 Resil. tile 865 sJ. 2.00 1,730.00 M&E average 16,428 s.f. 14.50 238,206.00 Paint (Interior only) 13,200 sJ. .50 6,600.00 Toilet Equipment L.S. 3,000.00 Sprinkler 16,428 sJ. 1.50 24,642.00 Sub Total $633,084.00 Addition of 2()O16 for G.C, OH & P, and contingency Sub Total $126,617.00 Total Preliminary Cost Estimate: $759,701.00 [$759,701/16,428 sJ.= $46.24/sJ.] 8 I I I IA I Eos ARCHITECTURE I I I I I I I I I I I I I I PREUMINARY COST ESTIMATE ADDmONAL ITEMS FOR CONSIDERATION; ITEM Steel stairs (mezzanine) Lockers 12"w x 72"h Kitchen equipment Mezzanines Salt building Salt building grading Fees for Architect & Engineer Contingency Site development Soils testing survey Legal Furniture Equipment TOTAL COST: AVAILABlE FUNDS: ADDmONAL FUNDS NEEDED: QUANTITY/UNIT COST 105.00 riser 120.00 ea. L.S 15.00 to 20.00 s.f. L.S. L.S. L.S L.S. 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"~ '^ ~ 0 ." ~ ; '" ~- .. .:;.... :;; ~ ~ ~ , . >{ c ~:. ~ ~ Q.. .. ~ ,Jo .~ C"~ ~ ~~ .......1! ... . ... i .,. o~ it " .. l' ..c .& ~ o~ t b~.n. ~ '" ft\ ,,".4 '1' ji ~ .'I:. ('Ii .. '" .. , 11-' ~ yO '""- 'b~ ~ 0 ~ ~ .. ~~ ~ .. ~ ". ~"s ~ ~ Ii en \'r == ," ~ \) . ~" 0 0 $" ~ 53 t:: ~ ~ ~ ~ ~ :; If" ,0 ~' l"- f I ~t- . i ..l!" O~ II g;- ~~~ c:: ::::0 ~ ~ CITY OF SHOREWOOD PLANNING COMMISSION MEETING TUESDAY. NOVEMBER 19. 1991 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD PAGE 1 M I NUT E S CALL TO ORDER A1f Chairman Benson called the meeting to order at 7:35 P.M. He welcomed the two new members of the Planning Commission Douglas Malam and Jack R. Hansen. ROLL CALL Present: Planning Commission Chairman Benson, Commissioners Bongaards, Schultz, Rosenberger, Hansen and Malam Planner Nielsen, Council Liaison Stover, City Administrator Hurm, City Engineer Dresel and Park Planner Koegler Absent: Commissioner Leslie APPROVAL OF MINUTES A. Planning Commission Minutes - November 5, 1991 Rosenberger moved. Schultz seconded to approve the November 5, 1991 Minutes with the following corrections: 1. Pg. 1 - "Nielsen presented the preliminary plat application." -second line from bottom - " the developer signed a development agreement." 2. Pg. 2 - add the following to the motion: subject to the conditions listed in the planning report plus requirement of $750 per lot park dedication fees. 3. Pg. 3 - Kieve should be Keefe. Pg. 3 - the paragraph after "The Public Hearing was closed at 8:17 P.M." "the Country Club could ~pply for rezoning to C-3" 4. Pg. 4 - Kieve should be Keefe 5. Pg. 5 - MATTER FROM THE FLOOR - 3rd paragraph - "Nielsen said there are now approximately 500 and 600 are proposed." Motion carried - 7/0. 1. 7:30 PUBLIC HEARING - CAPITAL IMPROVEMENT PROGRAM (CIP) 1 2 PLANNING COMMISSION MINUTES NOVEMBER 19. 1991 - PAGE 2 Administrator Hurm said tonight's meeting is the official Public Hearing for the Capital Improvrnent Program. He presented an outline of the Water section of the Capital Improvement Program. At the Nov. 4. 1991 Water Informational Meeting. the majority of of residents indicated they did not want a city-wide water system. Hurm said the Council has agreed to remove the city water component from the CIP. He said. if residents are here tonight to discuss water. it will not be discussed. Hurm asked residents to sign a Public Input Form if they wished to speak or write comments to the Council. CAPITAL IMPROVEMENT NARRATIVE/ 1992-1996 WATER OBJECTIVE 1. Determine a clear course of action for the future of the water system(s) in the City. Hurm said. at this time. the objective will not include a city-wide water system. POLICY CONSIDERATIONS 1. Determine the physical parameters of current water system expansion and consider restricting hook-ups and expansion in the future. 2. Should any future expansion be designed to be consistent with the overall system plan? 3. Consider making system modifications to make the existing equipment more efficient and viable. 4. Consider divesting of all City owned water systems. Hurm said the Council has many directions to go with the water policy. They will have to make decisions regarding petitions for water connection and the timing of the connection. For example. should a newly overlaid road be torn up for watermain extension? Hurm said a CIP is like a budget and is reviewed every year to determine what should be in the plan for the next five years. The City will study the water objectives every year to determine the most cost effective approach. There are five water systems in the City at this time and are as follows: 1. Southeast Area Water System. 2. Amesbury Water System. 3. Badger Field Water System. 4. Woodhaven Water System. PLANNING COMMISSION MINUTES NOVEMEER 19, 1991 - PAGE 3 5. Eoulder Bridge Water System. STREETS City Engineer Dresel presented the Street section of the CIP. OEJECTIVES 1. Development of a systematic approach to roadway maintenance and reconstruction. Dresel said the City will try to do early maintenance on roads and look at software that updates maintenance, to reduce costs. 2. Further refinement of our Municipal State Aid System. Dresel said Shorewood became part of the MSA system in 1990 when the population reached 5000. He said one problem with the MSA system, is the rigid guidelines and standards for construction of roads. There will be no MSA construction in 1992. Dresel explained. the City will obtain public input concerning the type of roads they want constructed. POLICY CONSIDERATIONS 1. Adoption of a standard section (width. curb & gutter. etc.) for reconstruction of existing roadways. 2. Adoption of section to be used along the various MSA routes. Dresel said the minimum MSA street width is 28 Ft. He said Smithtown Road conforms with this width. however. many roads in Shorewood do not. 3. Consideration of an assessment policy to be used for all street reconstruction. In past years, approximately $200.000 has been ear-marked from the general fund for street repair and upgrading. Dresel said many cities assess residents for a portion of the road in front of their house. He said there would be an equal per front footage charge to equalize the cost of road construction throughout the City. DRAINAGE OBJECTIVES 1. Solve existing private flooding problems 2. Improve the quality of water runoff to the lake through detention. 3. Control the quantity of water runoff to the lake. PLANNING COMMISSION MINUTES NOVEMBER 19, 1991 - PAGE 4 Help recharge aquifers Help control lake levels Help decrease erosion and sediment to the lake 4. Direct water from street surfaces which saves street maintenance dollars. Dresel said water runoff directly affects streets. He said poor or waterlogged soil are two major reasons for roads buckling. POLICY CONSIDERATIONS 1. Determine who is responsible to pay for installation and replacement of driveway culverts. 2. Establishment of Special Drainage Districts under Section 444 of State Statutes which allows district wide ad valorem taxes to pay for drainage projects. Dresel said there is a Comprehensive Stormwater Management plan in place already. The City proposes to establish 16 watershed districts and when a specific drainage project is undertaken, 70% of the project would be assessed to the district. These districts would only be established once. 3. Establishment of a City wide Drainage Utility District which would allow a special City wide charge for drainage improvements. A $15.00 per year charge to each household would provide funds for smaller projects. This would eliminate time and administrative costs to assess residents for these smaller projects. SANITARY SEWER OBJECTIVES 1. Improvement of the economic efficiency of our sanitary system. 2. Reduction of clearwater Inflow and Infiltration for economic and environmental reasons. Dresel said the Metropolitan Waste Control Commission charges the City for water flow through the sanitary sewer. The City should prevent rainwater and groundwater from entering the system. He also said excess water in the sewer can cause environmental probems by overloading the MWCC treatment plant, when this happens, untreated water may enter the Mississippi River. 4 PLANNING COMMISSION MINUTES NOVEMBER 19. 1991 - PAGE 5 POLICY CONSIDERATIONS 1. Selection of two Lift Stations per year for rehabilitation. Dresel said the Lift Station pumps are being replaced with one man pumps which reduces costs and accidents. 2. Direction to staff to continue investigation of causes for 1/1 and monitoring of systems for locations of areas with high rate of 1/1. Dresel said discharge of sump pumps into the sewer is a problem and runoff through manholes. Resident - asked what I & I means. Dresel explained that it means the Infiltration of rainwater into the sewer and the Inflow of groundwater. 3. Increased regulation and policing of sump pump discharge to sanitary system. Dresel said the MWCC has said the discharge of sump pumps into the sewer is the biggest cause of I & I. PUBLIC FACILITIES OBJECTIVES 1. Relocation of the public works garage to a new building which totally meets City Code. 2. Provide an enclosed area for the storage of road salt. Hurm said money has been set aside for the salt/sand storage shed. Grading has been done and the construction will be done in the spring. The new Public Works garage will be done in 1992. POLICY CONSIDERATIONS 1. Final facility plan and budget needs to be determined upon completion of the needs assessment by the Architects. 2. The construction bid process must be followed and construction contract awarded. 3. Plans need to be finalized on the new configuration of the City Hall/Badger Park site without the Public Works Facility. Hurm said the plans for the site will include repair of the parking lot and discussion of the use of the current Public Works garage. L"::" ...J PLANNING COMMISSION MINUTES NOVEMBER 19. 1991 - PAGE 6 EQUIPMENT OBJECTIVES 1. Maintain a schedule of equipment purchases and replacement which maintains an economical public works fleet which meets the City's needs: Hurm said funds have been set aside for equipment purchases. POLICY CONSIDERATION 1. Establishment of a carefully defined Capital Reserve Fund. 2. Consider using five year equipment cerfificates to purch~se equipment in years that needs exceed available equipment replacement funds. Hurm said the Capital Improvement Program will not increase property taxes. It is designed to utilize the tax dollars that have already been levied. He said the City has a responsibility to maintain the levy effort in the area of Capital Improvements. Hurm said Cities can let improvements go and this eventually catches up with them. PARK OBJECTIVES 1. Provide neighborhood park facilities adequate to serve the needs of the surrounding residential population. Park Planner Koegler listed the major neighborhood parks in Shorewood. 1. Si 1 verwood 2 . Manor 3 . Badger 4. Cathcart 2. Provide community park facilities adequate to serve both the active and passive recreational interests of Shorewood's residents. Such facilities should also be used to supply Shorewood's share of fields for area-wide organized athletic programs. Koegler said Freeman Park is the community park facility in Shorewood. 3. Provide park facilities which can be considered the center of Shorewood community life. 6 PLANNING COMMISSION MINUTES NOVEMBER 19. 1991 - PAGE 7 Koegler said the Park Commission developed a Park Capital Improvement Plan in 1990. In 1991. they held a series of neighborhood meetings to discuss the plan. The majority opinion. at that time. was positive for the park plan but there was concern about the costs. The Park Commission revised the CIP in four ways: 1. Undertake improvements over a longer period of time. 2. Involve the private sector 3. Plan a longer term bond issue (increase from 10 to 20 years) 4. Focus on improvements to current park land rather than on land acquisition. POLICY CONSIDERATIONS 1. If one of the funding components of the Park Plan becomes unavailable (donations or City funding) or if the referendum on borrowing for park improvement fails to receive voter approvaL what will the "fall back" position be? Koegler expained the three sources of funding for the Park CIP. 1. Referendum 2. Group and Individual donations. 3. Park Capital Fund (park dedication fees and contributions from the general fund) He said the revised CIP proposes $1.300.000 for park improvements. Of this amount. $967.000 or $865.000 net proceeds will be borrowed and must be approved by a referendum. The annual tax impact on a $150.000 house will be $39.00. Private and group donations are targeted to provide $86.700 for improvements and the Park Capital Fund will provide $421.875. 2. Is the City prepared to support it's investments in park facilities with increased expenditure in maintenance efforts? Koegler listed the improvements to each park as follows: 1. Freeman Park - has ball fields. irrigation and a t.rail and will be developed in the next 10 years with major emphasis in the next few years. 2. Silverwood Park - undeveloped at the present time but is scheduled to be built in 1992. 3. Cathcart - ballfield to be reoriented to make room for on site parking and replace outdated play equipment. 7 PLANNING COMMISSION MINUTES NOVEMBER 19. 1991 - PAGE 8 4. Manor - park is fully developed but needS updating and a permanent warming house. 5. Badger - update and replace equipment. New trail will be built. Koegler totaled the park improvements if the referendum succeeds: 1 . 2. 3. 4. 5. 1992 1993 1994 - 1995 1996 $382.750 $512,000 $101,800 $ 51,700 $ 58.000 Planner Nielsen explained how the CIP fit with the Planning process. He said the CIP is subject to change and modification. Nielsen said the Comprehensive Plan is 10 years old and needs updating and the CIP should be an implementation tool for the Compo Plan. The CIP lists City projects and how they are to be financed. Chairman Benson opened the Public Hearing for comments at 8:15 P.M. PATRICK COLLINS - 4675 FATIMA PLACE Collins said he wants to be sure the city-water question is dead. He supports the City getting out of the water business. He said he does not support curb & gutter streets in Shorewood, however, he is willing to pay his fair share for the roads that are built. Collins said the City should comply with it's own code and build a new Public Works facility. He said the City should listen to it's employees when rebuilding and replacing buildings and equipment so the City can best serve it's citizens. He supports the use of a five year plan. Collins said Koegler made a fine presentation of the Park CIP, however, he does not support a park system in Shorewood. SCOTT COLSWORTHY - 5480 HOWARDS POINT ROAD Colsworthy asked how residents can have greater input in the formation of City Capital Projects. Hurm said the City can distribute more information to residents. A newsletter is published and the Council meetings are cable cast. In addition, information meetings are held on major projects. He said, over the next few months, the Council will want citizen input regarding streets and other CIP issues. 8 PLANNING COMMISSION MINUTES NOVEMBER 19. 1991 - PAGE 9 HAZEL BOOTE - 24340 YELLOWSTONE TRAIL Boote asked if there is a detailed map of which streets are to be widened. Hurm said there is a list of possible streets to be widened. however. it may be adjusted. He said there is a 28 ft. mlnlmum width for an MSA road and few roads in the City are MSA roads. Boote said she had a history of Yellowstone Trail and thought the City staff should make an effort to use the information. PETE HOLMBERG - 5955 CAJED Holmberg said he is confused about the MSA roads. Hurm said it will take many years to do the MSA roads. MSA ROADS 1. Smithtown Road & Country Club Road 2. Covington Road 3. Howard's Point Road & Eureka Road 4. Yellowstone & Lake Linden Road 5. Grant Lorenz. Edgewood and Birch Bluff Road Holmberg asked who determines how the MSA funds are used. Dresel said public information meetings are held and the Council ultimatly decides which roads are done. what year they are done and how wide they will be. Holmberg said he supports a bike path along Smithtown. He said the City is going overboard supporting the Park system and more money should be put into trails and bike paths. Colsworthy said he lives by Howards Point Marina and said people cut across Lake Minnetonka to Howards Point Road. Nielsen asked if ice fishermen did this. Colsworthy said it is area residents. Nielsen said the property he is referring to is private property and the City's hands are tied. He said there have been few complaints but he has suggested. in the past. that area residents sign a petition to request parking restrictions. He said nothing has been done. Nielsen said the property has an easement to the lake in favor of several other area residents and the City can't act at this time. Nielsen said landscaping can be done on the property. Boote also asked if 18 wheel trucks can be eliminated from Yellowstone Trail. Dresel said load limits are usually placed on the roads in the spring. He will need a legal opinion for any other restrictions. Benson closed the Public Hearing at 8:40 P.M. 9 PLANNING COMMISSION MINUTES NOVEMBER 19, 1991 - PAGE 10 Benson and Commissioner Schultz said they would like more time to review the material Bongaards moved, Rosenberger seconded to table the discussion of the Capital Improvement Program until the next Planning Commission meeting on Dec. 3, 1991 at 7:30 P.M. at City Hall. Motion carried - 7/0 Hurm said residents can obtain copies of the CIP at City Hall and can submit further input. Boote told the Planning Commission they do a good job for the City. 2 . MATTERS FROM THE FLOOR. There were no matters from the floor. 3. REPORTS There was no report. 4. ADJOURNMENT Schultz moved, Rosenberger seconded to adjourn the meeting at 8:43 P.M. Motion carried - 7/0 RESPECTFULLY SUBMITTED Katie Snyder Recording Secretary ATTEST: BARBARA BRANCEL. MAYOR JAMES C. HURM. CITY ADMINISTRATOR 10