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HomeMy WebLinkAbout04-24-2017 Council PacketAgenda for Council Meeting Set for Monday, April 24, 2017, 7: 00 P.M. Orono Council Chambers, 2780 Kelley Parkway, Orono, MN 55356 952-249-4600 / www.ci.orono.mn.us The public is invited to address the council regarding any item on the regular agenda. If your topic is not on the agenda, you may speak during the Public Comments section. Roll Call Pledge of Allegiance Approval of Agenda 1. Consent Agenda — Consent agenda items are considered to be routine items to be enacted upon by one motion by the City Council under this section of the agenda. Items on the Consent Agenda are reviewed in total by the City Council and may be approved through one motion with no further discussion by the Council. Any item may be removed by any Council Member, staff member or person from the public for separate consideration. If you wish to remove any item from the Consent Agenda, please state the item number and description of the item. Memos regarding each of the Agenda items are available in the Public Packet located in the lobby near the sign in sheet. Consent Agenda 2. Council Meeting Minutes of April 10, 2017 3. Claims/Bills 4. Paperless Payroll 5. Backup Generators for Lift Stations #7 and #20 6. Stormwater Pond Assessments 7. Public Works Maintenance Worker Resignation and Recruitment 8. #17-3912 —Bruce Birkeland, 1298 Wildhurst Trail& Lot 3, Block Wildurst, Variances —Resolution 9. Appointment to Comprehensive Plan Advisory Committee 10. Special City Council Work Session for May 1, 2017 Public Comments — (Limit 5 Minutes per Person) This is an opportunity for the public to address matters not on the agenda. The council will not engage in discussion or take action on items presented at this time. However, the council may refer issues to staff for follow up or consideration at a future meeting. Speakers should state their name and home address at the podium before speaking. Presentation 11. Lake Minnetonka Conservation District — Vickie Schleuning Public Works/City Engineer Report 12. Fox Street Rehabilitation Award 13. 2017 — 2018 Street Maintenance Sign up for email notifications at www.ci.orono.mn.us — follow links for Stay Connected & Email Notification Agenda for Council Meeting Set for Monday, April 24, 2017, 7: 00 P.M. Orono Council Chambers, 2780 Kelley Parkway, Orono, MN 55356 952-249-4600 / www.ci.orono.mn.us Planning Department Report 14. #17-3917 — James & Vicki Splinter, 4005 North Shore Drive, Variances — Resolution Mayor/Council Report City Administrator's Report 15. Implementation of Paperless Agenda System 16. First Quarter Financial Report City Attorney's Report Adjournment Upcoming Events 2017 04-29-17 — Spring Cleanup, Saturday, 8:00 a.m. — 2:00 p.m. 04-29-17 —National Take Back Initiative, 8: 00 a.m. — 2: 00 p.m. 05-01-17 - Park Commission Meeting, Monday 6:30 p.m. 05-08-17 — Council Meeting, Monday, 7:00 p.m. 05-15-17 — Planning Commission Meeting, Monday, 6:30 p.m. (Wendy Dankey) 05-22-17 — Council Work Session, Monday, 5:00 p.m. 05-22-17 — Council Meeting, Monday, 7:00 p.m. 05-29-17 — Memorial Day, Monday, City Offices Closed 06-05-17 — Park Commission Work Session, Monday, 1:00 p.m. 06-12-17 — Council Meeting, Monday, 7:00 p.m. 06-19-17 — Planning Commission Meeting, Monday, 6:30 p.m. (Dennis Walsh) 06-26-17 — Council Work Session, Monday, 5:00 p.m. 06-26-17 — Council Meeting, Monday, 7:00 p.m. 07-03-17 — Holiday Observed, Monday, City Offices Closed 07-04-17 — Independence Day, Tuesday, City Offices Closed 07-10-17 — Council Meeting, Monday, 7:00 p.m. 07-11-17 — Planning Commission Meeting, Monday, 6:30 p.m. (Richard Crosby) Sign up for email notifications at www.ci.orono.mn.us — follow links for Stay Connected & Email Notification MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. ROLL CALL The Orono City Council met on the above-mentioned date with the following members present: Mayor Dennis Walsh, Council Members Richard Crosby, 11, Wendy Dankey, Aaron Printup, and Victoria Seals. Representing Staff were City Administrator Doug Reeder, Finance Director Ron Olson, Community Development Director Jeremy Barnhart, Senior Planner Michael Gaffton, City Planner Melanie Curtis, City Attorney Soren Mattick, and Recorder Jackie Young. Mayor Walsh called the meeting to order at 7:00 p.m., followed by the Pledge of Allegiance. APPROVAL OF AGENDA Item Nos. 2-9, 12, 13, 14, 16, 17, and 18 were added to the Consent Agenda. Crosby moved, Printup seconded, to approve the Consent Agenda as amended. VOTE: Ayes 5, Nays 0. CONSENT AGENDA *2. APPROVAL OF COUNCIL MEETING MINUTES OF MARCH 22,2017 Crosby moved, Printup seconded, to approve the minutes of the Orono City Council meeting of March 22, 2017, as submitted. VOTE: Ayes 5, Nays 0. *3. APPROVAL OF COUNCIL WORK SESSION MEETING MINUTRS OF MARCH 22, 2017 Crosby moved, Printup seconded, to approve the minutes of the Orono City Council work session of March 22,2017, as submitted. VOTE: Ayes 5, Nays 0. *4. APPROVAL OF CLAIMS/BILLS Crosby moved, Printup seconded, to approve payment of the All Funds Account. VOTE: Ayes 5, Nays 0. *5. APPROVAL OF APPOINTMENT OF 2017 SEASONAL EMPLOYEES Crosby moved, Printup seconded, to approve the appointment of the 2017 seasonal employees as outlined in Staff's report dated April 10, 2017. VOTE: Ayes 5, Nays 0. Page I of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. *6. ACCEPTANCE OF MOWING CONTRACT QUOTE Crosby moved, Printup seconded, to accept the quotation from Shaughnessy Lawn Care, Orono, Minnesota, for park mowing services for the 2017-2019 seasons in the amount of $57,900. VOTE: Ayes 5, Nays 0. *7. ACCEPTANCE OF NAVARRE GARAGE SIDING QUOTE Crosby moved, Printup seconded, to accept the quotation from Atkinson Construction and Siding, LLC, Delano, Minnesota, for residing the Navarre Water Plant Shed. VOTE: Ayes 5, Nays 0. *8. ACCEPTANCE OF SAGA HILLS PARK IMPROVEMENT PROJECT QUOTE Crosby moved, Printup seconded, to accept the quotation from Minnesota Native Landscapes for clearing trees from and planting 4.5 acres of hilltop area of Saga Hill Park with native plants and grasses in the amount of $19,597.50. VOTE: Ayes 5, Nays 0. *9. JOINT USE DOCK LICENSES RENEWALS FOR 2017 — RESOLUTION NOS 6738 thru 6746. Crosby moved, Printup seconded, to adopt RESOLUTION NO. 6738 thru 6746, a Resolution Establishing Policy Regarding Certificate of Survey Requirements for Joint Use Dock Licenses. VOTE: Ayes 5, Nays 0. Crosby moved, Printup seconded, to adopt RESOLUTION NO. 6738 thru 6746, a Resolution Directing Staff to Issue a Joint Use Dock License to Bohns Point Lane Homeowners, Forest Arms Country Club Addition Homeowners Association, Inc., Foxhill Homeowners Association, Kelly Cove Homeowners Association of Orono, Minnetonka Power Squadron, Pheasant Lawn Homeowners Association, Pirates Cove Homeowners Association, Tonkawa, Inc. Property Owners at 460, 500, and 550 Tonkawa Road, Victoria Estates Homeowners Association, and Walter's Port Maintenance and Improvement Association, subject to conditions noted herein for the period of January 1, 2017, to December 31, 2017. VOTE: Ayes 5, Nays 0. PUBLIC COMMENTS Richie Anderson, 3205 Crystal Bay Road, noted the City of Mound has recently set limits for Level III sex offenders at their March 14 meeting. A similar ordinance was enacted by Orono back in February of this year. Anderson thanked the Orono City Council for being proactive and adopting that ordinance. Walsh noted he attended the Lake Minnetonka mayors meeting and that the Mayor of Mound indicated that they followed Orono's leadership in this matter. Page 2 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. PUBLIC COMMENTS Tim Johnson, 1432 Shoreline Drive, addressed the City Council regarding a complaint he recently filed against the marina property located next to him. Johnson indicated there are two residentially zoned properties and two commercially zoned properties next to his property that are owned by the marina. Over the last couple of years, there have been a number of conversations had regarding the properties, with the City Council requesting the property owner not store any commercial items on the residential property located next to him. That property owner has continued to do so. Johnson stated he has hit the end of his rope when that property owner piled up over 1,000 feet of commercial dock on the residential property. Johnson stated someone absolutely would not do that to their residential neighbor if they had any respect for them. Johnson indicated he submitted a complaint through Staff and that the property owner was given the opportunity to take 30 days to remove the dock. Johnson noted this is a site that has been asked on numerous occasions to clean up the property. Johnson stated he would also like to lodge another complaint that the marina is storing other equipment on the residential property in addition to the docking. Johnson stated in his view he does not think it is reasonable to give the marina all this time to remove the items so they can have an auction to sell it. The marina could store those items on their commercial property. Johnson stated the marina has a number of choices regarding the storage, with one being off-site storage. Johnson noted he did contact Staff and let them know that two additional neighbors have contacted him about the situation. Johnson stated in his view that site should be given a written notice since it will help document a pattern of behavior on the property and that he would like the City's help in cleaning up this site. Crosby asked what other items besides the docking has been left there. Johnson indicated there is some tractor equipment and things that are used for the commercial site that has been stored there for quite some time. Johnson stated he pulled the file on another marina in Orono where a neighbor complained about some items and in that situation the City of Orono sent that marina owner a certified letter with an immediate demand for change. Johnson stated the City is treating two marinas differently and that he is not sure why. Johnson stated it is important to be consistent as a City and that he wanted it to bring it to the Council's attention. Page 3 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. PRESENTATION 10. LONG LAKE FIRE DEPARTMENT ANNUAL REPORT FOR 2016 Chief James Van Eyll provided the Orono City Council with a review of the Fire Departments 2016 annual report. Van Eyll stated the Fire Department's mission statement remains the same, which is to enhance the quality of life and unique character of our protection area by providing excellent community risk reduction, fire and rescue services through prevention, education, preparedness and response. In addition, the Fire Department's vision statement has not changed. Van Eyll noted the value statement is something that was added last year and reads as follows: "We embrace our fire service responsibilities to our community through R.I.T.E. Values — Respect, Integrity, Teamwork and Excellence." The leadership and organizational chart of the fire department remains basically the same as in prior years. The administration side handles the building and grounds. There are currently 31 active members in the department, with one on military absence. All members are currently or will be Firefighter I or 11 state certified, First Responder or EMT certified, and HazMat Operations certified. Van Eyll noted the Fire Department lost two members with 41 and 42 years of experience respectfully, which has had a negative impact on the daytime response. In total the Fire Department lost 119 years of experience last year due to retirements. There are now seven new probationary members and eight members who came off probationary status in 2016. Van Eyll indicated it takes between three to five years to get an initial recruit to the point where they are capable of doing all the duties without being monitored in some fashion. Van Eyll reviewed the facilities and equipment for Station I and Station 2. Total 2016 emergency call activity was 410 calls, with Orono having 326 incidents. OverallOrono experienced 18 fire calls, 67 rescue and emergency medical calls, 54 hazardous condition calls, 15 service calls, 95 good intent calls and 77 false alarms. Van Eyll noted in 2016, Orono had three fewer emergency calls than in 2015. In addition, there was a total of 31 calls for mutual aid in 2016. The average response time for Long Lake was just over 7 minutes and Orono was 6 minutes and 53 seconds. Overall the response time for the Fire Department was seven minutes and 35 seconds, which also includes the calls for mutual aid. There was an average of 11.35 members who responded per call, with 62 percent of the calls happening between the hours of 0600 to 1800. Total call hours in 2016 was 5,667, with Orono having 4,085 hours or 72.08 percent of the total. Page 4 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 10. LONG LAKE FIRE DEPARTMENT ANNUAL REPORT FOR 2016 (Continued) Fire Department goals for 2016 include the following: - Consolidation of fundraising activities to one day except for the pancake breakfast. - Creating a LLFD Cloud Drive - Find a location for B I on Lake Minnetonka - Create a better way to track items that are being done and that need to get done around the stations. - Lexipol and other SOPs need attention to completion. Training goals for 2016 included additional officer training, driver/pumper training, training with simulators from HTC, training with OPD, schools, churches and businesses on active shooter/MCI, and possibly changing training hours to daytime. Manager training goals include highway 12 training, backseat crew training, FF leading training, outside agency training, leadership/new officer training, and online training and access to training records. Training goals for 2017 include Highway 12 training, backseat crew training, FF leading training, outside agency training, leadership/new officer training, and online training and access to training records. Overall Fire Department goals for 2017 include finding a dock for Boat 11, clothing SOP, implementing a mentorship program, volunteer hour SOP, and automation of percentages. The top responders for Station I were Tom Aldrich, Kelly Shaughnessy, Tom Lunieski, Jim Elder, and Pat Cotton. Top responders for Station 2 were Scott Spinks, Chris Adams, Shane Gardner, Phil Steahl, and Ted Woychich. Van Eyll noted the majority of the calls were received on Wednesday, with the majority of those calls being received in July, followed by August and then May. 2016 team activities included the Excelsior boot hockey tournament, an air climb, a chili cook -off, the New Germany softball tournament, Maple Plain water ball, and the Orono Police Department versus the Long Lake Fire Department softball game. Activities for 2017 include the LLFD Memorial 5K run, which is scheduled for July 29; Kids Day on October 9; and SBB Toy and Food Drive on December 2. Printup noted construction on Old Highway 12 begins on Tuesday. Printed asked whether there is anything the City can do to assist the Fire Department with the impacts from the road construction. Van Eyll suggested the City strongly encourage the contractors to keep at least one lane open as wide as possible at all times. Walsh asked if there were more ice calls this past year than normal. Page 5 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 10. LONG LAKE FIRE DEPARTMENT ANNUAL REPORT FOR 2016 (Continued) Van Eyll indicated there was not and that ice rescue calls were actually down in 2016 from previous years. Van Eyll stated the signs erected by the Sheriff s Department have helped alert people to the ice conditions. Walsh noted the City is currently working on a new 20 -year contract and that will be on the City Council's agenda at some point in the coming months. In addition, the Fire Department is looking at purchasing a new fire truck. Van Eyll stated the Fire Department had three different manufacturers' present proposals to them and that they are working through the Houston Galaxy Purchasing Consortium in order to obtain a better price. The City Council thanked Fire Chief Van Eyll for his fine work and the work of the volunteer firefighters. 11. STATE LEGISLATURE UPDATE — SENATOR OSMEK Senator Dave Osmek addressed the City Council regarding the 2016 legislative year. Osmek noted he is the chair of the Energy and Utilities Committee and also serves on the Transportation Investment and Local Government Committees. Osmek stated since he was here last, Highway 12 was reopened with the jersey barriers and that he will continue to work on improving Highway 12. Osmek stated additional funding for Highway 12 is included in the transportation and bonding bills and that he is hopeful they can get it through in this session. Osmek noted the Senate has a bonding bill but that the House currently does not. Osmek commented he is optimistic they can get the transportation bill out of committee and that he will be advocating for the Highway 12 improvements. Osmek noted there are a certain number of people that do not believe in earmarking transportation funds but that he considers it a public safety matter. Osmek indicated he has also been working on small cell technology guidelines with the telecom companies and the League of Minnesota Cities. Osmek stated involving the League of Minnesota Cities is important on this bill because they are representing the cities' right-of-ways where the telecom companies want to install 5G. Osmek stated going from 4G to 5G is a huge jump in technology and that the equipment will be installed within the rights -of -ways, which are governed by each city's permitting process. Osmek stated it is important for each city to be able to obtain control over their rights -of -ways rather than allowing the telecom companies unfettered access to that area. Page 6 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 11. STATE LEGISLATURE UPDATE — SENATOR OSMEK (Continued) Osmek reported the MN Senate did get the on-mibus funding bills completed last Tuesday but that they have to clean up a few things prior to it going to vote. Osmek noted there is a Metropolitan Council refonn bill on the floor currently, with one of the requirements being that the people on the Council must be elected officials. Osmek noted he was contacted recently by a constituent regarding a concrete crushing operation in Orono. Osmek stated the contractor went through the DNR to obtain permitting, which was perfectly appropriate, but any activity that goes on at the site is under the jurisdiction of the City of Orono. Osmek stated the City can place whatever restrictions they feel are necessary on the operation and the contractor must comply with them. Crosby thanked Senator Osmek for addressing the Highway 12 situation and helping obtain the funding for the jersey barriers. Osmek stated support from the Highway 12 Safety Coalition was very helpful. Printup asked when the 2017 legislative session comes to a close. Osmek stated by state statute they have to adjourn by midnight on May 22. City Attorney Mattick commented there seems to be a number of local control issues that are before the MN Legislature this year, such as the small cell technology. Mattick stated as it relates to the small cell legislation, it is his understanding those pushing through the original language took local control completely out of the bill. Mattick stated some communities are moving forward with agreements. Mattick asked if there is something in place that leaves those agreements in place or whether it would be a matter of codifying by statute those agreements. Osmek stated the reason the bill looked the way it did originally was that it was brought forward by the telecom companies. As the process continued to unfold, the telecom companies were informed that the cities would be in charge of the permitting aspect of it. In addition, the League of Minnesota Cities has compiled some language regarding the costs and value that cities will experience. Osmek noted nothing in the bill would exclude or change any contracts or agreements that have already been completed or come after the fact. Osmek stated the formula that was arrived at included the cost of the pole the equipment would be attached to, the number of providers that will be on the pole, and the number of years the equipment will be on the pole. Osmek noted this equipment will not be located on cell phone towers and that eventually those cell phone towers will go away. Page 7 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 11. STATE LEGISLATURE UPDATE — SENATOR OSMEK (Continued) Mattick asked whether cities would be required to install the equipment on their poles. Osmek stated that would be covered under the City's permitting process, which would allow the City to pick the color of the equipment and also limit the amount of equipment on each pole. Osmek noted there were also some reverse referendums that were being discussed but they have not gotten much traction at this point. Osmek stated incorporating a reverse referendum into a city's budget would be very difficult and that it is important to understand the ramifications. Seals commented the Metropolitan Council was brought up by a number of residents during the campaign season. Seals asked whether there are things that people are doing to try to change of the scope of the Metropolitan Council. Osmek stated the Metropolitan Council was created back in the 1960s to deal with the sewers but that their duties have slowly expanded over the years to deal with buses, housing, trains, and water treatment. Osmek commented there are a lot of different options to deal with the Metropolitan Council and that they will need to be explored and discussed further. Walsh commented the Metropolitan Council is the only governing body in the country that does not have elected officials on it. The City Council thanked Senator Osmek for his legislative report. I all .4 q 141LIAT111) 9 11*1310"WA 30141,213 04 'A tll 04 03 :141 None PLANNING DEPARTMENT REPORT — Denise Leskinen, Representative *12. #17-3907 UGORETS 8098, LLC, 2500 SHADYWOOD ROAD, CONDITIONAL USE PERMIT: PERMANENT DOCK IN FLOODPLAIN — RESOLUTION NO. 6748. Crosby moved, Printup seconded, to adopt RESOLUTION NO. 6748, a Resolution Granting a Conditional Use Permit Pursuant to Municipal Zoning Code Sections 78-1118(c), File No. 17-3907. VOTE: Ayes 5, Nays 0. Page 8 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. *13. #17-3908 ROMAN ZHUK OF CUBE, INC., 3320 NAVARRE LANE, VARIANCES FOR LOT AREA, LOT WIDTH — RESOLUTION NO. 6749. Crosby moved, Printup seconded, to adopt Resolution No. 6749, a Resolution Granting Variances to Orono Municipal Zoning Code Section 78-350 for Property Located at 3320 Navarre Lane. VOTE: Ayes 5, Nays 0. *14. #17-3909 KEN AND SHERALYN SADDLER, 2755 ETHEL AVENUE, VARIANCES FOR LOT AREA AND LOT WIDTH — RESOLUTION NO. 6750. Crosby moved, Printup seconded, to adopt RESOLUTION NO. 6750, a Resolution Granting Variances to Orono Municipal Zoning Code Section 78-350 for Property Located at 2755 Ethel Avenue, File No. 3909. VOTE: Ayes 5, Nays 0. 15. #17-3912 BRUCE BIRKELAND, 1298 WILDHURST TRAIL AND LOT 3, BLOCK WILDHURST, VARIANCES Curtis stated the applicant owns three lots of Wildhurst Trail. Two of the lots are the subject of this application. Currently Lot 2, located at 1298 Wildhurst Trail, is a lakeshore lot and the unaddressed Lot 3 is a non-lakeshore lot. An application for a subdivision exemption was submitted to permit an administrative lot line rearrangement between the two properties in order to reconfigure Lot 3 as a lakeshore lot. Based on the information provided, there does not appear to be sufficient width at the ordinary high water level and at the 75 -foot setback as required by the Code to support the new lake lot. Further, the existing home on Lot 2 reduces options and will likely require a side setback variance. New nonconformities are not to be created. Therefore, variances are necessary to process the lot line adjustment. The Planning Commission held a public hearing at their March meeting and reviewed the application. The Planning Commission felt the request was reasonable but they struggled with the lack of practical difficulty as needed to support the variance. The Planning Commission voted 5-0 to recommend denial. The Commission further recommended the applicant provide additional practical difficulties analysis supporting their request. Comments from the public were received regarding this application and have been included as an exhibit to the Planning Commission report. Additional comments were made at the meeting and the minutes of the Planning Commission meeting provide more detail on those comments. Page 9 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 15. #17-3912 BRUCE BIRKELAND, 1298 WILDHURST TRAIL AND LOT 3, BLOCK WILDHURST, VARIANCES (Continued) Staff has received a revised practical difficulty form from the applicant. Staff does not feel they adequately support the variances requested. Tonight the Council has the option to refer the application back to the Planning Commission or to make a decision based on the new information submitted by the applicant. Curtis noted the lots are currently conforming. Therefore Staff recommends denial of variances for lot width to create the new lakeshore lot. If the applicant is able to show both lots can meet the required 140 - foot standard at the 01-IWL and at the 75 -foot setback, Staff would support a side setback variance for the existing home if it is needed. Tonight the Council should direct Staff to draft a resolution regarding their decision for consideration at their April 24 meeting or refer the matter back to the Planning Commission. Printup commented it seemed like the Planning Commission felt this was reasonable but that there were some questions about the practical difficulty. Walsh stated the practical difficulty statement was not filled out correctly and that the Planning Commission recommended the applicant take another look at that. Walsh stated to his understanding the applicant has owned this property for 50-60 years and that there was a channel that was dredged out a long time ago that created a weird 75 -foot setback. Walsh stated if you look at the arc of the 75 -foot setback, there is 140 feet of width distance on the outside of the arc with a small setback issue with the existing house. Walsh stated to his knowledge the setback gets within three feet of the house instead of ten feet due to the nature of the lots. Walsh stated the goal is to see if the City Council can figure out how to make these things work better. Printup asked whether the lot line was adjusted so the two lots were conforming. Curtis stated the way the surveyor has measured the width at the 75 -foot setback is on the outside of the curve or arc to the upland side, and the way the Code requires lakeshore lots be measured is a straight line at the location where the 75 -foot setback hits both property lines. Curtis stated the way it is measured takes advantage of the awkward shape of the shoreline Walsh stated obviously you could not measure from the inside of the arc because then you would be within the 75 -foot setback. Walsh stated the channel is one of the structural in nature issues that causes a practical difficulty by creating this strange arc. Page 10 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 15. #17-3912 BRUCE BIRKELAND, 1298 WILDHURST TRAIL AND LOT 3, BLOCK WILDHURST, VARIANCES (Continued) Crosby asked how wide the inlet is. Birkeland indicated roughly 35 feet. Walsh stated the City looked at similar issues with Mooney Lake with regards to the average lakeshore setback. Walsh stated they could make the line ten feet away from the house but then they would have 140 from one side and 132 from the other side on the outside of the arc. Walsh commented he would rather have the width correct but that there are some difficulties to work with due to the shape of the lot. Birkeland stated there is also a long point that goes down nearly to the shoreline. Birkeland stated there is plenty of room to build a house but that someone constructed the house five feet to the south a long time ago. Birkeland indicated they are attempting to create two lots with access to the lake and that it makes sense to measure it there when you look at the lot. Walsh commented it makes the lots better for the City. Walsh asked if the applicant has a preference for having the line four feet from the house or ten feet from the house. Birkeland indicated they are fine either way and that they would accept whatever the Council decides. Birkeland stated he is not sure at this point if the house will be torn down. Printup stated the Council cannot speculate on whether the house will be torn down. Walsh noted if they tear the house down, it would need to be 10 feet from the line. Crosby stated he would start with ten feet. Seals asked what the issues are with each option. Curtis stated basically the City is taking two lots that are currently conforming and potentially creating two nonconforming lakeshore lots for the purpose of creating one additional lakeshore lot, which is Staff s concern. Crosby asked what would be nonconforming under Option 2. Curtis stated the width is not measured correctly. Curtis pointed out the green line is where the width should be measured from according to City Code and that both lots would be nonconforming under Option I and Option 2. Page 11 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 15. #17-3912 BRUCE BIRKELAND, 1298 WILDHURST TRAIL AND LOT 3, BLOCK WILDHURST, VARIANCES (Continued) Walsh stated the inlet created the weird arc and that the options came up after the Planning Commission meeting. Walsh pointed out the applicants would have to build past the purple line to be conforming as measured by Staff. Birkeland stated their surveyor indicated he has measured it this way for a long time. Curtis stated the surveyor read the definition a different way from Staff and that very few lake lots are created in the City. Seals asked what option Staff would prefer. Curtis stated Staff would prefer not creating nonconforming lots. Seals asked if the Planning Commission representative had anything to add to the discussion. Denise Leskinen, Planning Commission representative, stated they had a lengthy discussion on this application regarding the practical difficulty and that their preference was not to create nonconforming lots. Leskinen stated the I 0 -foot side setback variance was less of an issue than creating two nonconforming lots. Leskinen stated the reason the Planning Commission recommended denial was due to the lack of a practical difficulty since it seemed that the only practical difficulty was economic in nature and that it was not within the scope of the Planning Commission's authority to recommend approval. Walsh noted the applicant had indicated at the Planning Commission meeting he did not write the original practical difficulty. Birkeland stated he wrote it and that he was mistaken at the Planning Commission meeting. Birkeland commented some of the questions were ambiguous to him and that he is simply attempting to make the lots more useable. Birkeland stated the money aspect is important and that they have owned it for 51 years and have paid taxes on it. Birkeland stated he is not sure why they drew it like that. Walsh stated in the end the physical characteristics of the land were not addressed in the practical difficulty statement. Birkeland commented he is not a developer and that they seemed to be more statements rather than questions. Printup stated if there can be two conforming lots, he would be less concerned with the variance. Page 12 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 15. #17-3912 BRUCE BIRKELAND, 1298 WILDHURST TRAIL AND LOT 3, BLOCK WILDHURST, VARIANCES (Continued) Birkeland stated the way it is currently drawn, they are not conforming, and that he would leave it to the City Council to tell him how they would like the lines drawn. Curtis stated Staff took the two options that the applicant provided rather than working through all the geometry. Curtis stated if the applicants can make that work, they can provide a revised survey. Crosby asked if they know that would work. Curtis indicated they do not. Curtis stated if the location of the current home is ignored, they could potentially create two conforming lots. Walsh stated the line would have to go through the house. Birkeland stated it was unfortunate they constructed the house where it currently is but that the lots are over two acres. Seals commented she is fine with it as long as they are not building within the 75 -foot setback to help protect the lake and that the lots are within the 1 -acre parameters. Dankey stated if the house was removed, there is a chance both lots would be conforming. Birkeland noted if the house is removed, that will change all the setbacks and then they will have to construct the homes further back. Walsh pointed out the average lakeshore setback is measured from the house on the adjoining lot. Crosby stated if the house is removed, it would give them more flexibility to create two conforming lots; and that he would consider sending it back to the Planning Commission if two conforming lots can be created. Crosby stated the question is whether the applicants want to keep the existing home. Walsh noted the applicant would need to be conforming with the green line. Walsh stated the practical difficulty is that inlet but they still have to meet the setbacks. Crosby asked what the total area is of the lots. Curtis indicated the top lot is shown as 1. 11 total acres and Lot 3 is 1.3 total. Walsh asked if the City can set the average lakeshore setback tonight for the existing house. Page 13 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 15. #17-3912 BRUCE BIRKELAND, 1298 WILDHURST TRAIL AND LOT 3, BLOCK WILDHURST, VARIANCES (Continued) Mattick stated that was not part of the public notification and that it would require a variance. Walsh stated Option 2 keeps the 10 -foot setback and creates two I -acre lots. Walsh noted everything would be built behind the 75 -foot arc and that the weird curve of the arc is creating a practical difficulty. Walsh moved, Printup seconded, Application No. 17-3912, Bruce Birkeland, 1298 Wildhurt Trail, to direct Staff to draft an approval resolution for Option 2. VOTE: Ayes 5, Nays 0. *16. #17-3914 PHILLIP AND DARCY OTTO, 4116 HIGHWOOD ROAD, VARIANCE — RESOLUTION NO. 6751. Crosby moved, Printup seconded, to adopt RESOLUTION NO. 6751, a Resolution Approving a Variance From Municipal Zoning Code Section 78-330, File No. 17-3914. VOTE: Ayes 5, Nays 0. *17. #17-3915 LECY BROTHERS ON BEHALF OF CHARLIE AND NORA DAUM, 1920 FAGERNESS POINT ROAD, VARIANCES FOR LOT AREA, HARDCOVER AND SETBACKS — RESOLUTION NO. 6752. Crosby moved, Printup seconded, to adopt RESOLUTION NO. 6752, a Resolution Granting Variances to Orono Municipal Zoning Code Sections 78-350, 78-1279, and 78-1680 for the Property Located at 1920 Fagerness Point Road, File No. 17-3915. VOTE: Ayes 5, Nays 0. *18. #17-3916 PETER ESKUCHE ON BEHALF OF FORREST BURKE, 1020 TONKAWA ROAD, VARIANCES — RESOLUTION NO. 6753 Crosby moved, Printup seconded, to adopt RESOLUTION NO. 6753, a Resolution Approving Variances from Municipal Zoning Code Sections 78-330 and 78-1279, File No. 3916. VOTE: Ayes 5, Nays 0. 19. #17-3919 AMIR AND ASHLEY MEHBOD, 2625 NORTH SHORE DRIVE, VARIANCE — RESOLUTION NO. 6754. Curtis stated the applicants are requesting a lake setback and a 75 -foot hardcover variance in order to construct a 8' x 29.5' addition to the home. The addition would add 93.2 square feet of hardcover to the 0-75 foot zone and be located 64 feet from the lake. The house is currently, at its closest point, 30 feet from the lake. Page 14 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 19. #17-3919 AMIR AND ASHLEY MEHBOD, 2625 NORTH SHORE DRIVE, VARIANCE — RESOLUTION NO. 6754. (Continued) In March the Planning Commission held a public hearing and reviewed the application. They recommended on a vote of 5-0 to approve the variances conditioned upon the applicant installing plantings to screen the addition from the lake. Comments in support of the project were received and have been included in Council's packet. Staff recommends approval of the application. The City Council should consider a motion to adopt or amend the approval resolution. Seals stated she is always leery of things that are within the 75 -foot setback and that she wanted to hear Staff s report. Seals stated she is fine with the request. Crosby asked what the hardcover level is at. Curtis indicated it is 15 percent with the addition. Seals moved, Dankey seconded, to adopt RESOLUTION NO. 6754, a Resolution Approving Variances from Municipal Zoning Code Sections 78-1279 and 78-1680, File No. 17-3919. VOTE: Ayes 5, Nays 0. 20. #17-3920 CITY OF ORONO, TEXT AMENDMENT: SURVEYS AND SITE PLANS — ORDINANCE NO. 189, Third Series. Barnhart stated the draft ordinance is intended to address surveys and site plans. The draft ordinance does the following: Identifies and stipulates the requirement of either a site plan or a certified site plan. A certified site plan, required for new principal buildings, additions to principal buildings, or grading projects that otherwise require a permit, is a site plan prepared by an individual registered by the state. Other projects including accessory structures/buildings, decks, minor grading does not need to be prepared by a registered individual. 2. Clarifies when a foundation and as built survey is required, only for principal buildings. Identifies the review process for commercial and industrial projects, directing Staff to make decisions on site plan approval for permitted uses not requiring variances. Conditional Use Permits and variances will continue to be reviewed by the Planning Commission and Council. Page 15 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 20. #17-3920 CITY OF ORONO, TEXT AMENDMENT: SURVEYS AND SITE PLANS — ORDINANCE NO. 189, Third Series. (Continued) 4. Provides for greater flexibility into what is required for a permit. Requires property comers to be located, not necessarily the pins, the removal of which is not uncommon. Barnhart stated there is some risk that the improvement could be located in the wrong location without a non -certified site. In addition, allowing uncertified site plans is expected to ease the permitting process but may also increase impacts on adjacent properties, especially in areas where the lots are small. If the Council is comfortable with that trade-off, Staff recommends adoption of the ordinance as drafted. Dankey asked whether this will cause more work for Staff. Barnhart stated it will require different work on the part of Staff. Currently Staff works with the applicant to develop adequate surveys or comprehensive plans, and the hope is that that time will be shifted into actually reviewing the building permit. Walsh stated the goal is to make the permitting process easier for people and that there currently is no flexibility with surveys regardless of the cost of the project. Walsh stated this ordinance will allow some flexibility on smaller projects and be less of a financial burden. Printup stated requiring an expensive survey on a $500 deck does not make sense and that this is a good change. Printup moved, Seals seconded, to adopt ORDINANCE NO. 189, Third Series, an Ordinance Amending the Code of Ordinances Pertaining to Surveys and Site Plans, When They Are Required, and the Review Process. VOTE: Ayes 5, Nays 0. 21. #17-3921 CITY OF ORONO, TEXT AMENDMENT: ESCROW AGREEMENTS AND FINANCIAL GUARANTEES — ORDINANCE NO. 190, Third Series Barnhart stated the purpose of this item is to amend the ordinance to modify the requirements for financial guarantees and escrows. City Code currently requires a security in the amount of 125 percent of the value of the improvements for site plans, which could imply that the City is either completing or guaranteeing the work, which the City will not do. The draft ordinance removes that provision. Page 16 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 21. #17-3921 CITY OF ORONO, TEXT AMENDMENT: ESCROW AGREEMENTS AND FINANCIAL GUARANTEES — ORDINANCE NO. 190, Third Series (Continued) The ordinance also modifies the language to only require as -built surveys for principal buildings. An as - built survey is intended to guarantee that the structure and all other improvements are consistent with the approved plans. In addition, the draft ordinance also modifies/clarifies the requirement that owners must pay costs incurred as part of their project. Under the new ordinance, the City will no longer require escrow agreements and incorporates language to include in the permits and applications to negate the need for this separate document. Staff recommends adoption of the ordinance as presented. Printup asked if the City can assess someone if they do not pay the costs incurred by the City. Mattick stated in order to assess something, it must be against the property owner, and a lot of times the applications are made by a builder or an architect. Mattick stated the costs are usually not paid if the project experiences problems and typically the property owner is not aware of the outstanding costs. Mattick stated there is language that allows the City to assess those fees, but that there will be some exposure. Mattick stated he is not sure at this point whether it will help the City or not. Mattick noted approximately ten years ago Orono had a difficult time collecting on these fees and the City was left on the hook for several hundred thousand dollars, which was why the current ordinance was put in place. Mattick stated to his understanding the system in place has been working but that it is a balancing act between protecting the City's financial stake and being fair to the consumer. Walsh stated these code issues involve philosophical discussions and that they are trying to make the ordinances fair to the 85 percent of people who comply with the laws rather than penalizing them. Walsh stated the City will be handling the other 15 percent differently. Walsh stated if someone wants a certificate of early occupancy, a person with a $100,000 house has to pay the same amount of money as the person with a $300,000 house, which results in a greater burden being on the smaller property owner. Walsh stated the City is attempting to balance the risk of allowing people to get things done easier or quicker but that it does not guarantee the project will be done correctly. Seals asked what neighboring cities do. Barnhart stated escrows are not uncommon and that every city he has worked in has required an escrow. Escrows are usually tied to pollution control or consulting fees and that Staff is not proposing to remove financial guarantees for a temporary certificate of occupancy. Barnhart noted the Code Review Committee will be reviewing the escrow amount that should be required. Page 17 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 21. #17-3921 CITY OF ORONO, TEXT AMENDMENT: ESCROW AGREEMENTS AND FINANCIAL GUARANTEES — ORDINANCE NO. 190, Third Series (Continued) Walsh commented the City can go to a sliding scale escrow or a percentage to make it fairer. Dankey moved, Crosby seconded, to adopt ORDINANCE NO. 190, Third Series, an Ordinance Amending the Code of Ordinances Pertaining to Escrow Agreements and Financial Guarantees as Part of Building and Site Plans. VOTE: Ayes 5, Nays 0. 22. #17-3923 CITY OF ORONO, TEXT AMENDMENT: LOT LINE ADJUSTMENTS — ORDINANCE NO. 191, third Series Barnhart stated in 2016, the City Council adopted an ordinance that allowed for the Staff certification of a boundary line adjustment, provided both lots meet the minimum size and width requirements and no new nonconformities are created. Staff certification does not require time consuming public hearings or Planning Commission/Council review. There are a number of nonconforming lots by virtue of their size and width that negate the benefit of this ordinance to these properties. The draft ordinance allows Staff to certify new boundary line adjustments provided no new non -conformities are created. Creation of any new lots would still go before the Planning Commission. Walsh stated this ordinance will give Staff more flexibility to certify lot line rearrangements. Walsh stated some of the issues he has heard is if people know they have to go through the variance process, they tend to walk away from those lots and not purchase them. Walsh stated that means the owner of the lot has to reduce the price in order to compensate for that. Walsh stated the ordinance will not solve all issues but that it will give the City a little more flexibility. Crosby moved, Printup seconded, to adopt ORDINANCE NO. 191, Third Series, an Ordinance Amending the Code of Ordinances Pertaining to Subdivision Exceptions. VOTE: Ayes 5, Nays 0. 23. #17-3924 CITY OF ORONO, TEXT AMENDMENT: REPEAL OF CONDITIONAL USE PERMIT — ORDINANCE NO. 192, Third Series Barnhart stated the purpose of this item is to remove a clause in the City's zoning ordinance pertaining to the ability for neighbors within 1,000 feet to change or repeal a lawfully operating conditional use permit. If 75percent of those neighbors petition the City, the Council has to review the CUP. Page 18 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 23. #17-3924 CITY OF ORONO, TEXT AMENDMENT: REPEAL OF CONDITIONAL USE PERMIT — ORDINANCE NO. 192, Third Series (Continued) Barnhart stated the challenge with that clause is if you have a lawfully operating conditional use permit, that permit runs with the land. A clause in the ordinance that appears to potentially allow the neighbors to change that creates a false hope that the neighbors have the ability to do that. On the recommendation of the City Attorney, Staff has removed that language to be more consistent with state statute. Walsh stated an example of that was the church on Fox Street. A neighbor was having an issue with the amplified noise and the City had to tell the resident that he does not have that ability to petition the City. Walsh stated as a result, there is no good reason for that language to be in the ordinance, but the City Council can include in the conclusions section of the resolution what the conditions are for those conditional uses. Walsh stated the City Council would be able to review the conditional use permit if the person is violating any of those conditions. Mattick stated the findings and conclusions of the resolution are very important since the language of ordinances tend to change over time. Matt Johnson, 1432 Shoreline Drive, stated in his view, the City should always give neighbors hope that they can change something that they are uncomfortable with. Johnson stated in reviewing the language, it says that the conditional use permit should not be subject to periodic Council review for the purpose of change or revocation unless such a review is one of the conditions of the original permit unless the actual land use is determined to be a violation. Johnson noted the language goes on to say that basically the City cannot do anything unless the property owner gives the City that right or the City obtains a court order. Johnson stated to his understanding the Planning Commission touched on this and that the ordinance is taking away the City's authority. Johnson stated the City could have a marina that is allowed to have 20 rental boat slips but they could move up to 26. Johnson asked how the City goes about enforcing that change or if they receive a complaint. Walsh stated that is why it is so important to cover that in the conditions of the conditional use permit since state law already prohibits the language proposed to be deleted. The conditions give the City the authority to enforce different items. Walsh stated they are just getting rid of the language that says the resident can petition since that right does not currently exist and that it will be important in the future to codify the conditions required as part of the conditional use permit. Mattick stated the language that is being struck conveys false hope and is completely unenforceable. Johnson stated he understands that but that the residents should always have hope that they can effect change. Page 19 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 23. #17-3924 CITY OF ORONO, TEXT AMENDMENT: REPEAL OF CONDITIONAL USE PERMIT — ORDINANCE NO. 192, Third Series (Continued) Mattick stated it would be a lot easier if it was as simple as knocking on the say and saying I am inspecting, but it is not that simple. Mattick noted this very issue is before the Supreme Court right now about what it takes to enter someone's property in the context of apartment rentals. Mattick stated he is not aware of anything that allows the City to enter someone's property if they are denied entry. Mattick stated in light of what is before the Supreme Court currently, if the Supreme Court changes the rules, the City will be back revising this again. Mattick stated the language is just simply meant to be a reflection of what the law is currently. Seals asked if Mr. Johnson has concerns about the marina next to him not following their conditional use permit. Johnson stated the conditional use permit for the marina is very well written but not all conditional use permits are well written and some are not enforced. Seals moved, Crosby seconded, to adopt ORDINANCE NO. 192, Third Series, an Ordinance Amending the Code of Ordinances Pertaining to the Review of Conditional Use Permits Upon Neighbors Petition. VOTE: Ayes 5, Nays 0. 24. #17-3926 CITY OF ORONO, TEXT AMENDMENT: EXEMPTION FOR GOVERNMENT SIGNS — ORDINANCE NO. 193, Third Series Barnhart stated this is an ordinance that attempts to give governments the ability to erect signs on their properties for government purposes. Currently City Code prevents signs from being erected by the City, Hennepin County, and/or the State of Minnesota in the rights -of -ways, such as regulatory signs. This ordinance attempts to clarify that government signs are exempt from the sign code. Barnhart noted this issue came to Staff's attention by the Hennepin County Water Patrol. The Water Patrol has identified a goal to install public service signs on the bridges. During the review process, Staff realized the City had nothing to regulate those signs and technically they are prohibited. This ordinance will allow signs for government agencies to be placed within the right-of-way. Page 20 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 24. #17-3926 CITY OF ORONO, TEXT AMENDMENT: EXEMPTION FOR GOVERNMENT SIGNS — ORDINANCE NO. 193, Third Series (Continued) Hennepin County Sheriff Storms stated what they are looking for are some basic public safety signs that can be installed to help alert people on the lake of approaching bad weather or other emergencies. Storms noted the signs would be dimmable and at night they will either not be lit or dimmed to avoid annoying the neighbors. Crosby moved, Printup seconded, to adopt ORDINANCE NO. 193, Third Series, an Ordinance Amending the Code of Ordinances Providing an Exemption for Government Signs in the Right -of - Way. VOTE: Ayes 5, Nays 0. 25. ORONO PRESERVE — REQUEST FOR EARLY PERMITS Gaffron stated Orono Preserve is a residential development under construction at the southwest quadrant of Wayzata Boulevard and Old Crystal Bay Road. The developer and builder are requesting that building permits be issued for two model homes prior to the internal road system reaching the minimum level of completion required by the Development Contract. Gaffron noted these two lots will not have direct access to Old Crystal Bay Road. Their driveways will be onto the internal parallel road. A benn separates the two lots from Old Crystal Bay Road. The developers have indicated that the two lots are accessible now by the yet -to -be paved gravel roadway and that existing fire hydrants are within 400 feet of each lot, and they plan to have the roads completed and paved by May 3 1. Staff has the following concerns relative to this request: Parking and traffic management relative to Old Crystal Bay Road and the immediate internal road system. 2. Emergency access to the sites. Impacts to the integrity of the gravel road base. 4. Establishment of existing and final grades for permit approvals. Address and road signage identification for the sites. 6 Precedent -setting potential for any other subdivision that has one or more lots abutting an existing public road. Page 21 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 25. ORONO PRESERVE — REQUEST FOR EARLY PERMITS (Continued) Staff s initial answer to the developer's informal request earlier this year was, no, that the City does not issue permits before the initial lift of asphalt is in place. The subsequent formal request via letter has prompted Staff to consider whether there are factors so unique to this specific proposal and location that approval would not become precedent setting. In the past the City has consistently followed the Development Agreement provisions. Some potential justifications to approve the request might include accessibility of existing fire hydrants and assisting the developer in their marketing efforts. Potential reasons to deny the request include the potential need for road base reconstruction due to damage during home construction, weather conditions that could impact drivability of the gravel road surface, and a potential conflict between home construction traffic and parking. Staff recommends denial of the request. If the Council chooses to grant approval, Staff recommends the conditions outlined in Staff's report be attached to that approval. Walsh asked whether the City has ever made an exception like this. Gaffron stated he does not remember one. Stephanie Simenstad, Project Manager with The Excelsior Group, LLC, stated there will be significant access to both of these lots and also significant construction parking that will be out of the way of any emergency vehicles. Due to a very wet fall, construction on the site was delayed and that they are attempting to give David Weekly Homes the ability to have two model lots going. Paving is expected to be completed by May 3 1. Crosby asked what the distance is between Old Crystal Bay Road and these model homes. Gaffron stated the fire hydrant is located across the street and with an 80 -foot right-of-way, it is probably 200 feet from that hydrant to either building. Walsh stated the main issue is the structural integrity of the roads and that they will not know if there is some failure of the road base until later. Simenstad stated they do not plan on paving right over the existing gravel road and that the road will have to pass a new roll test and all engineering standards prior to installations of the first lift. Page 22 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 25. ORONO PRESERVE — REQUEST FOR EARLY PERMITS (Continued) There were no public comments regarding this application. Seals stated the fact that the City has not approved this type of request before, in her view the City should stick with past practice. Simenstad stated to her understanding Adam Edwards felt it was a reasonable request and that the memo from Bolton & Menk was written last fall. Simenstad stated they are 45 days out from full pavement and that this would give the builder 45 days to get a model lot under construction. Simenstad stated she understands the point of not having done it before. Walsh asked if Staff can comment on Adam's comments. Gaffron stated Adam Edwards wrote the following: "From the Public Works/Engineering perspective, I recommend approval of the request so long as appropriate safeguards are in place. No occupancy is to be granted until the development improvements are completed and accepted by the City. 2. The construction entrance and graveled roadway must be sufficient to handle both the construction traffic as well as the parking for contractors working on the homes. No construction traffic or parking on Old Crystal Bay Road or CSAH 112. 3. The roadway subgrade will be re-inspected/roll tested prior to paving." Gaffron stated as long as they have the ability to handle the traffic onsite, the City Engineer is okay with the request. Gaffron stated his experience has been that once there is damage to the subbase, it does not always come out as good as you would like. Gaffron noted these will be public roads rather than private and that the City will be maintaining it as opposed to a private association. Gaffron stated the other concern is that it could be precedent setting. Staff is recommending denial, but if there is a chance the Council will approve it, Staff would recommend the conditions outlined in Staff s report be attached. Walsh stated given the fact that it is a public road, the Council is here to safeguard the citizens and that he does not think the City wants to allow a potential issue down the road. Walsh stated the City or developer cannot help the fact that it was a wet fall but that the developer is expecting the road to be paved by May 3 1, which is not that far off. Page 23 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. 25. ORONO PRESERVE — REQUEST FOR EARLY PERMITS (Continued) Crosby stated he would also be concerned about access for emergency vehicles. If there is a wet spring, it will be harder to get emergency vehicles in there. Crosby stated he also does not want to set a precedent. Printup and Dankey indicated they are in agreement with everything that has already been stated. Printup moved, Crosby seconded, Orono Preserve, to deny the request for early permits. VOTE: Ayes 5, Nays 0. MAYOR/COUNCIL REPORT Seals stated she has nothing to report. Printup commented he likes the new Consent Agenda heading on the Agenda. Printup noted yesterday was the Long Lake Fire Department pancake breakfast and that it was the largest crowd he has ever seen at this event. Printup stated Congressman Paulsen was there. Printup stated with the construction on Old Highway 12, perhaps the Mayor and City Administrator could reach out to Long Lake to see if there is anything the City can do to help out the business community. Printup stated he likes the new sidewalk idea but that this project will cause a lot of disruption for a few years. Seals stated she is still getting residents calling about Highway 112 and asked whether there is anything the Council can be doing. Reeder stated at this point the City is pretty much locked into the design for Phase I and that there will likely not be many changes. Walsh stated he and Adam Edwards are working with Hennepin County on a few changes to Phase 2 of the project. Crosby encouraged the residents to support the local businesses along Highway 12 during the construction process. Dankey stated she had nothing to report. Walsh reported he attended the Lake Minnetonka Mayor's meeting on Monday and that Senator Osmek, Representative Hertaus, and Hennepin County Commissioner Jan Callison in attendance. Walsh noted the Mayor for Mound did say they followed Orono's leadership on sex offenders. Page 24 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. MAYOR/COUNCIL REPORT (Continued) Walsh stated on Tuesday he will be attending the Western Cities mayors meeting. Walsh noted the Lurton Park grand opening is scheduled for Saturday, April 29. Walsh stated he has observed a lot of activity going on there since it was converted to a dog park. Walsh noted April 30 is the Step -To -It -Challenge and that there will be a 2 -mile walk that day. Walsh stated some of the Girl Scouts will be going on the walk with him. Dankey stated the Drug Take Back day is scheduled for April 29 at the Public Works Building from 8 to 2 a.m. CITY ADMINISTRATOR'S REPORT Reeder reported the City received 38 applications for the city administrator's position and that those have been reduced down to 13 applicants. Reeder stated the recruiting company would like to meet with the City Council on April 17 or April 24 to talk about the surveys and the applicants. Walsh suggested the representative attend the work session on April 24. CITY ATTORNEY'S REPORT Mattick stated in regards to concrete crushing operations, there are no permits necessary when a concrete crusher is located in the right-of-way along a county highway. Walsh stated it sounds like they will still need to follow the City's regulations. Mattick stated on land that is owned and controlled by N4N/DOT, the City has very little control over the operation. Mattick indicated the State is not bound by the passage of a law unless the words of the act leave no doubt as to the intention of the legislature. Mattick stated this is not an uncommon issue for cities but that different communities have had success in approaching the state and notifying them when there is a problem. Mattick stated it is a little different when it is located on private property and that the contractor is required to follow certain City regulations. Mattick noted Senator Osmek has provided the contact at X1N/D0T if there is a problem with the Highway 12 project. Walsh stated the City could reach out and find out what restrictions are being placed on the contractor in the event a citizen has a complaint. Page 25 of 26 MINUTES OF THE ORONO CITY COUNCIL MEETING Monday, April 10, 2017 7:00 o'clock p.m. CITY ATTORNEY'S REPORT (Continued) Mattick indicated he will work with Staff on that item. Walsh suggested the City send out an email about it as well or put the information on the City's website. Mattick reported the City's ordinance on wind generators and solar was upheld on all counts by the Court of Appeals. Mattick noted there is still one outstanding opinion that should be published sometime in the next 30 day. ADJOURNMENT Printup moved, Crosby seconded, to adjourn the Orono City Council meeting at 9:38 p.m. VOTE: Ayes 5, Nays 0. ATTEST Anna Carlson, City Clerk Dennis Walsh, Mayor Page 26 of 26 AGENDAITEM Item No.: 3 Date: April 24, 2017 Item Description: Claims/Bills Presenter: Ron Olson Agenda Consent Agenda Finance Director Section: 1. Purpose. The purpose of this action item is to approve payment of claims made on the City for services and/or products provided to the City. 2. Background. The attached claims for payment have been received by the City. Staff has reviewed the claims and is recommending approval of the listing for payment. The claims will be paid by checks 107161 to 107257, totaling $254,271.51. 3. Noteworthy Payments. Vendor Amount Description of Payment # 107273 City of Long Lake $184,180.00 This is the billing for the Ist and 21 quarter fire services provided by the Long Lake Fire Department. # 107294 Hennepin County $91,358.78 Payment to Hennepin County for work on Phase 1 of the CSAH 112 # 107344 Waste Management $7,780.12 Payment for recycling services for April. The RMO credit is for the Recycled Material Offset. If the recycling market stays strong and the City continues to receive the RMO. Recycling fees will not need to be increased next year. 4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims list as presented. COUNCIL ACTION REQUESTED Motion to approve the claims list as presented. Exhibits A. Check Register Prepared By: .*YV Reviewed By: Approved By: NZ City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM Payee Check Issue Date Check Number Invoice Number Invoice GIL Account A 1 ELECTRIC SERVICE OF WA 04/24/2017 107261 20108 101-41900-403 Total 107261: 113.78 284.45 ADVANCED IMAGING SOLUTIO 04/24/2017 107262 INV130657 602-49450-401 ADVANCED IMAGING SOLUTIO 04/24/2017 107262 INV130657 101-41900-401 ADVANCED IMAGING SOLUTIO 04/24/2017 107262 INV130657 101-42110-401 Total 107262: Water 64.00 GIS Mapping Engineering AED SUPERSTORE 04/24/2017 107263 267451 101-42110-228 Total 107263: 1,368.00 Fox Street Fox Street 28,006.00 ANCOM TECHNICAL CENTER 04/24/2017 107264 68482 101-42110-240 Total 107264: Shadywood Villas Special Services 731.00 Water Supply Plan BOLTON & MENK INC. 04/24/2017 107265 0201666 101-43280-304 BOLTON & MENK INC. 04/24/2017 107265 0201667 601-49400-304 BOLTON & MENK INC. 04/24/2017 107265 0201667 101-43170-304 BOLTON & MENK INC. 04/24/2017 107265 0201672 651-49910-304 BOLTON & MENK INC. 04/24/2017 107265 0201673 602-16500 BOLTON & MENK INC. 04/24/2017 107265 0201675 402-48057-304 BOLTON & MENK INC. 04/24/2017 107265 0201678 101-43280-304 BOLTON & MENK INC. 04/24/2017 107265 0201679 101-43280-304 BOLTON & MENK INC. 04/24/2017 107265 0201680 101-43280-304 BOLTON & MENK INC. 04/24/2017 107265 0201681 601-49400-304 BOLTON & MENK INC. 04/24/2017 107265 0201682 402-48056-304 Total 107265: BRAD SCHOENHERR 04/24/2017 107266 BS041117 101-42110-437 BRAD SCHOENHERR 04/24/2017 107266 BS041117 101-42110-437 Total 107266: BRAUNINTERTEC 04/24/2017 107267 B089625. 651-49910-304 Description Department Invoice Amount City Hall -Repair Receptacle on Air Conditioner Central Services 127.70 Training Reg- JOTA Conf-B Schoenherr & R Spence Police Department JOTA Conf Lodging -B. Schoenherr & R. Spencer Police Department Pond Sediment Sampling -GC Storm Water 600.00 3,480.60 127.70 Printers 04/10/2017-05/09/2017 Sewer 56.89 Printers 04/10/2017-05/09/2017 Central Services 113.78 Printers 04/10/2017-05/09/2017 Police Department 113.78 284.45 AED Philips Pad Placement Guide Police Department 267.21 267.21 Charges portable radios at PID 2 Police Department 141.50 141.50 701 Dickey Lane Special Services 230.00 GIS Mapping Water 64.00 GIS Mapping Engineering 2,093.00 2017 Pond Assessments Storm Water 78.00 2017 Sewer Improvements 1,368.00 Fox Street Fox Street 28,006.00 15-3723 Lakeview Special Services 518.00 Orono Preserve Special Services 454�00 Shadywood Villas Special Services 731.00 Water Supply Plan Water 390.00 Watertown Road Phase 11 Watertown Road 417.00 Training Reg- JOTA Conf-B Schoenherr & R Spence Police Department JOTA Conf Lodging -B. Schoenherr & R. Spencer Police Department Pond Sediment Sampling -GC Storm Water 600.00 3,480.60 City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM Payee Check Issue Date Check Number Invoice Number Invoice GIL Account Description Department Invoice Amount Total 107267: 04/24/2017 107270 CF040417 101-42110-402 Carwash Squad#235 Police Department 3,480.60 BUDGET PRINTING 04/24/2017 107268 4138 101-42110-352 PD Reports Police Department 141.40 Total 107268: 04/24/2017 107270 CF041017 101-42110-437 BCA -DMT Recert-2 Officers Police Department 141.40 CAMPBELLKNUTSON 04/24/2017 107269 2717-OOOG.1 101-41600-307 Data Practices Law/Legal Services 651.00 CAMPBELLKNUTSON 04/24/2017 107269 2717-OOOG.1 101-41600-307 Gen Legal Review Law/Legal Services 464.98 CAMPBELLKNUTSON 04/24/2017 107269 2717-004G-1 101-42110-307 Police Matters -03/20117 Police Department 775.00 CAMPBELLKNUTSON 04/24/2017 107269 2717-115G-7 101-41600-308 Code Enforcement -3/2017 Law/Legal Services 366.50 CAMPBELLKNUTSON 04/24/2017 107269 2717-187G1 406-48706-307 HAZ Building 325 Crestview 170.50 CAMPBELLKNUTSON 04/24/2017 107269 2717-201 G-5 101-41600-307 Misc Record i ngs-03/2017 Law/Legal Services 780.28 CAMPBELLKNUTSON 04/24/2017 107269 2717-398G.8 101-41600-307 Land Registration Law/Legal Services 279.00 CAMPBELL KNUTSON 04/24/2017 107269 2717-416G.1 406-48706-307 HAZ Building 3907 Cherry 48.00 CAMPBELLKNUTSON 04/24/2017 107269 2717-471G.3 101-41600-307 Nygard Nuisance Law/Legal Services 399.00 CAMPBELL KNUTSON 04/24/2017 107269 2717-472G.4 601-49400-307 Chlorine Release Matter Water 201.50 CAMPBELL KNUTSON 04/24/2017 107269 2717-473G.3 101-41600-307 Johnson/Feldshon Matter Law/Legal Services 4,193.86 CAMPBELLKNUTSON 04/24/2017 107269 2717-479G.1 101-43280-307 17-3898-2600 Wayzata Blvd Special Services 75.00 CAMPBELL KNUTSON 0412412017 107269 2717-480G. 1 101-43280-307 17-3899-2060 Wayzata Blvd Special Services 100.00 CAMPBELLKNUTSON 04/24/2017 107269 2717-481G.1 101-43280-307 17-3900-1090 Heritage Special Services 100.00 CAMPBELLKNUTSON 04/24/2017 107269 2717-482G.1 101-43280-307 17-3903-2520 Shadywood Special Services 100.00 CAMPBELLKNUTSON 04/24/2017 107269 2717-483G.1 101-43280-307 17-3904-2090 Shoreline Drive Special Services 100.00 CAMPBELLKNUTSON 04/2412017 107269 2717-484G.1 101-43280-307 17-3906-3472 Lyric Ave Special Services 125.00 CAMPBELLKNUTSON 04/24/2017 107269 2717-485G.1 101-43280-307 17-3911- 3245 Wayzata BvId Special Services 125.00 CAMPBELLKNUTSON 04/24/2017 107269 2717-800G.1 101-42400-307 Staf Meetings -03/2017 Building & Zoning 821.50 CAMPBELLKNUTSON 04/24/2017 107269 2717-801G.1 101-41600-307 Council Mtgs-3/2017 Law/Legal Services 976.50 CAMPBELLKNUTSON 04/24/2017 107269 2717-802G.1 101-42400-307 B & Z Assistance -03/2017 Building & Zoning 527.00 CAMPBELLKNUTSON 04124/2017 107269 2717-803G.1 101-43280-307 Ordinace-03/2017 Special Services 728.50 Total 107269: 12.108.12 CARDMEMBEIR SERVICE 04/24/2017 107270 CF032617 101-42110-437 BCA -DMT Recert9 Officers Police Department 675.00 CARDMEMBER SERVICE 04/24/2017 107270 CF040417 101-42110-402 Carwash Squad#235 Police Department 10.00 CARDMEMBER SERVICE 04124/2017 107270 CF0405017 101-42110-439 Bagels & Coffee -Hennepin Cnty Investigator Mtg Police Department 88.93 CARDMEMBEIR SERVICE 04/24/2017 107270 CF041017 101-42110-437 BCA -DMT Recert-2 Officers Police Department 150.00 CARDMEMBER SERVICE 04/24/2017 107270 CF041217 101-42110-437 Items for Police Comission Mtg Police Department 23.46 CARDMEMBER SERVICE 04/24/2017 107270 CF041417 101-42110-439 Items Highway Clean & Meeting Supplies Police Department 54.37 CARDMEMBER SERVICE 04/2412017 107270 CF041717 101-42110-240 20 Blankets -for Squads -Medical Calls Police Department 243.29 CARDMEMBEIR SERVICE 04/24/2017 107270 R0040717 405-48500-575 Laptop for Planning Commission Testing 321.81 City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM Payee Check Issue Date Check Number Invoice Number Invoice GIL Account CARDMEMBER SERVICE 04/24/2017 107270 R0041217 101-41300-489 CARDMEMBEIR SERVICE 04/24/2017 107270 R0041417 101-42110-221 CARDMEMBEIR SERVICE 04/24/2017 107270 R0041717 101-41110-439 CARDMEMBEIR SERVICE 04/24/2017 107270 S0040717 601-49400-404 Total 107270: 69.31 #223 -Test, inspect AC system, added Freon Police Department 143.77 CECE S SIGNS 04/24/2017 107271 7318 602-49450-406 Total 107271: #243 Oil change, filter, service Police Department 42.74 #242 -Oil, Filter, service CHUNKS LAKESHORE AUTO 04/24/2017 107272 0014589 101-42110-402 CHUNKS LAKESHORE AUTO 04/24/2017 107272 0014649 101-42110-402 CHUNKS LAKESHORE AUTO 04/24/2017 107272 0014664 101-42110-402 CHUNKS LAKESHORE AUTO 04/24/2017 107272 0014673 101-42110-402 CHUNKS LAKESHORE AUTO 04/24/2017 107272 0014679 101-42110-402 CHUNKS LAKESHORE AUTO 04/24/2017 107272 0014686 101-42110-402 CHUNKS LAKESHORE AUTO 04/24/2017 107272 0014688 101-42110-402 Total 107272: CITY OF LONG LAKE 04124/2017 107273 00201394 101-42260-318 CITY OF LONG LAKE 04/24/2017 107273 00201394 101-42260-318 Total 107273: CITY OF MINNETONKA BEACH 04/24/2017 107274 04042017 602-49450-387 Total 107274: City of Orono Utilities 04/24/2017 107275 Q/1 -CH UB 101-41900-382 City of Orono Utilities 04/24/2017 107275 Q/1-CH&PD 101-41900-382 City of Orono Utilities 04124/2017 107275 Q/1 -GC UTIL 101-45210-381 City of Orono Utilities 04/24/2017 107275 Q/1 -POST 0 101-41900-382 City of Orono Utilities 04/24/2017 107275 Q/1 -PW UB 101-41900-382 Total 107275: CITY OF WAYZATA 04/2412017 107276 Q/1-2017 WT 602-49450-387 CITY OF WAYZATA 04/24/2017 107276 Q/1-2017WT 601-49400-387 Description Department Invoice Amount Flowers For Employee Parent Furural Administration 79.82 DVD Drive For Squad Room Computer Police Department 49.49 Water -Walk with the Mayor Mayor & Council 13.98 Window Blinds for Navarre Waterplant Water 21.39 1,731.54 graphics LS #2 Sewer 50.00 1 st Quarter Water Water 50.00 #223 -Oil, Filterm service, replace air filter Police Department 69.31 #223 -Test, inspect AC system, added Freon Police Department 143.77 #233 -Replace brake pads, oil change, filter, service Police Department 311.17 #247 Pil change, filter service Police Department 48.57 #243 Oil change, filter, service Police Department 42.74 #242 -Oil, Filter, service Police Department 42.74 #235 Oil, filter, service, Tire Rotation, Cabin air filter Police Department 195.00 853.30 2017 -Q/1 -Fire Service Fire Protection Services 92,090.00 2017 -Q/2 -Fire Service Fire Protection Services 92,090.00 184,180.00 1 st Qtr 2017 Sewer service Sewer 116.00 City Hall 1 st Qtr UB Central Services 293.23 CH & PID Ist Qtr UB Central Services 307.72 Golf Course 1 st Qtr UB Golf Course 149.62 Post Office I st Qtr UB Central Services 165.10 PW 1 st Ort UB Central Services 222.78 1,138.45 1 st Quarter sewer Sewer 8,814.88 1 st Quarter Water Water 4,256.73 City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM Payee Check Issue Date Check Number Invoice Number Invoice GIL Account Description Department Invoice Amount Total 107276: 13,071.61 CLAIMFOX, INC. 04/24/2017 107277 30157886 101-42110-311 FSB Criminal FED pgs, Criminal Research Hrs, Cri Police Department 40.45 Total 107277: 40.45 CORREY FARNIOK 04/24/2017 107278 CF040617 101-42110-439 Henn Cty chiefs lunch Police Department 15.00 Total 107278: 15.00 CULLIGAN 04/24/2017 107279 107057 101-45210-403 APR/1 7 -softener service Golf Course 20.60 Total 107279: 20.60 DAVE MARQUIS 04/24/2017 107280 2016-01177 101-22205 Escrow Refund -#2016-01177-885 Willow Dr 700.00 Total 107280: 700.00 DELTA DENTAL 04/24/2017 107281 APRIL 2017 101-15998 003722072- April/20117- Dental 371.00 DELTA DENTAL 04/24/2017 107281 APRIL 2017 101-21709 003722072- April/20117- Dental 2,371.50 Total 107281: 2,742.50 DOG WASTE DEPOT 04/24/2017 107282 150179 101-45200-223 Dog Waste Roll Bags-Lurton Parks 234.00 Total 107282: 234.00 EARL F ANDERSON & ASSOC 04/24/2017 107283 0113908 -IN 234-45680-404 Orono Logo-Lurton Park 64.85 Total 107283: 64.85 ECM PUBLISHERS INC 04/24/2017 107284 479148 101-41900-352 SWPPP Meeting Notice Central Services 53.64 ECM PUBLISHERS INC 04/24/2017 107284 479149 101-41900-352 Publish Ord 189 Central Services 441.04 ECM PUBLISHERS INC 04/24/2017 107284 479150 101-41900-352 Publish Ord 191 Central Services 89.40 ECM PUBLISHERS INC 04/24/2017 107284 479151 101-41900-352 Publish Ord 193 Central Services 65.56 ECM PUBLISHERS INC 04/24/2017 107284 479152 101-41900-352 Publish Ord 190 Central Services 143.04 ECM PUBLISHERS INC 04/24/2017 107284 479153 101-41900-352 Publish Ord 192 Central Services 113.24 City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM Department Invoice Amount Water Water Police Department Public Works Department Central Services Public Works Department Public Works Department Public Works Department Public Works Department Public Works Department Public Works Department Public Works Department Golf Course Water Police Department 905.92 —1- 55.35 14.40 2.63 55.35 130.36 8.58 16.58 11.59 591.50 5,235.00 Check Check Invoice Invoice GIL Account Description Payee Issue Date Number Number Total 107284: FERGUSON WATERWORKS #25 04124/2017 107285 0234663 601-49400-240 meter parts FERGUSON WATERWORKS #25 04124/2017 107285 12164 601-49400-227 water meters Total 107285: FIELD TRAINING SOLUTIONS 04/24/2017 107286 8495 101-42110-437 FTO Basic Trg Course -F. Vargas Total 107286: * & K SERVICES 04/24/2017 107287 1006415287 101-43000-226 uniforms * & K SERVICES 04/24/2017 107287 1006415287 101-41900-404 mats * & K SERVICES 04/24/2017 107287 1006415287 101-43000-221 Shop towels * & K SERVICES 04/24/2017 107287 1006426405 101-43000-226 uniforms * & K SERVICES 04/24/2017 107287 1006426405 101-43000-221 towels Total 107287: GENUINE PARTS COMPANY/NA 04/24/2017 107288 356939 101-43000-403 Plate Compactor GENUINE PARTS COMPANY/NA 04/24/2017 107288 356962 101-43000-403 Wacker/Plate Compactor GENUINE PARTS COMPANY/NA 04/24/2017 107288 357282 101-43000-402 Circuit Breaker GENUINE PARTS COMPANY/NA 04/2412017 107288 357282 101-43000-402 Diesel Exhust Fluid Total 107288: GOLF MAX 04/24/2017 107289 SI -212705 101-45210-095 prolength Tees Total 107289: HD SUPPLY WATERWORKS LTD 04/24/2017 107290 G976226 601-49400-227 Gate Valve Repair Parts Total 107290: HEALTH PARTNERS 04/24/2017 107291 72311373 101-21706 May/2017-HP HRA HEALTH PARTNERS 04/24/2017 107291 72311373 101-42110-135 May/2017-HP Ins HEALTH PARTNERS 04/24/2017 107291 72311373 101-15998 May/2017-HP Ins Department Invoice Amount Water Water Police Department Public Works Department Central Services Public Works Department Public Works Department Public Works Department Public Works Department Public Works Department Public Works Department Public Works Department Golf Course Water Police Department 905.92 —1- 55.35 14.40 2.63 55.35 130.36 8.58 16.58 11.59 591.50 5,235.00 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 4/11/2017 - 4/24/2017 Page: 6 ADr 20. 2017 11:18AM Payee Check Issue Date Check Number Invoice Number Invoice GIL Account Description Department Invoice Amount Total 107291: 45,446.50 HENNEPIN COUNTY INFOR TE 04/24/2017 107292 1000092360 101-41900-319 netwrok Support 4/2017 Central Services 51.00 HENNEPIN COUNTY INFORTE 04124/2017 107292 1000092476 101-42110-414 March/2017-radio admin fee Police Department 2,202.06 HENNEPIN COUNTY INFOR TE 04/24/2017 107292 1000092507 101-43000-415 March/2017-radio admin fee Public Works Department 95.30 Total 107292: 2,348.36 HENNEPIN COUNTY SHERIFF 04/24/2017 107293 1000092337 101-41600-309 Mar/2017-Jail charges Law/Legal Services 66.84 Total 107293: 66.84 HENNEPIN COUNTYTREASUR 04/24/2017 107294 1000092616. 408-48800-590 CSAH 112 Phase 1 91,358.78 Total 107294: 91,358.78 HOLIDAY STATIONSTORES #25 04/24/2017 107295 091712143 101-43000-212 Chainsaws Fuel Public Works Department 34.39 Total 107295: 34.39 LEAGUE OF IVIN CITIES INS TR 04/24/2017 107296 C0028956 703-49960-379 private data claim 2,500.00 Total 107296: 2,500.00 LEXISNEXIS RISK SOLUTIONS 04/24/2017 107297 1297291-201 101-42110-311 April/1 7- contract fee Police Department 8.00 Total 107297: 8.00 LOGIS 04/24/2017 107298 43330 101-42110-310 3/2017 -Police REcrods Police Department 6,499.00 LOGIS 04/24/2017 107298 43330 101-42110-329 3/2017 -Internet Police Department 198.00 LOGIS 04/24/2017 107298 43330 101-41900-329 3/2017 -Internet Central Services 198.00 LOGIS 04/24/2017 107298 43330 101-41900-319 3/2017-BackUps Central Services 925.00 Total 107298: 7,820.00 LONG LAKE GLASS INC 04/24/2017 107299 2541 101-42110-404 Tempered Glass Police Department 200.00 Total 107299: 200.00 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 4/11/2017 - 4/24/2017 Check Check Invoice Invoice GIL Account Description Payee Issue Date Number Number LONG LAKE TRUE VALUE 04/24/2017 107300 B387055 101-43000-224 Sign Bolts Total 107300: MANSFIELD OIL COMPANY 04124/2017 107301 20238041 101-43000-212 Diesel Fuel MANSFIELD OIL COMPANY 04/24/2017 107301 20238073 101-43000-212 Unleaded Fuel MANSFIELD OIL COMPANY 04/24/2017 107301 20238076 101-43000-212 Unleaded Fuel Total 107301: MET COUNCIL ENVIRONMENTA 04/24/2017 107302 MARCH 201 101-20802 March/2017-SAC Total 107302: MET COUNCIL ENVIRONMENTA 04/24/2017 107303 0001065149 602-49450-383 April 2017 -Wastewater Svcs MET COUNCIL ENVIRONMENTA 04/24/2017 107303 0001066296 602-49450-383 May/2017-Wastewater Svcs Total 107303: MHSRC/Range 04/24/2017 107304 629430-5639 101-42110-437 EVOC Law Enforcement Trg-K. Kirschner Total 107304: MINNEAPOLIS OXYGEN COMPA 04/24/2017 107305 00007352 101-43000-415 oxygen MINNEAPOLIS OXYGEN COMPA 04/24/2017 107305 00007353 101-42110-221 oxygen MINNEAPOLIS OXYGEN COMPA 04/24/2017 107305 00007354 101-42110-221 Medical Oxygen Total 107305: MINNESOTA EQUIPMENT 04/24/2017 107306 P53881 101-43000-226 PPE Safety Gloves Total 107306: MN DEPT OF COMMERCE 04/24/2017 107307 001-0000454 101-42110-221 Calibrate Wheel -Load Weighers Total 107307: MN DEPT OF HEALTH 04/24/2017 107308 Q/1-17-1270 601-20802 2017 -1st Qtr Water test fee Page 7 ADr 20. 2017 11:18AM Department Invoice Amount Public Works Department 5.29 Public Works Department 719.73 Public Works Department 1,322.26 Public Works Department 1,448.39 Sewer 35,995.14 Sewer 35,995.14 71,990.28 Police Department 405.00 Public Works Department 25.11 Police Department 33.48 Police Department 13.64 Public Works Department Police Department 325.00 1,629.00 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 4/11/2017 - 4/24/2017 Check Check Invoice Invoice GIL Account Description Payee Issue Date Number Number Total 107308: MN DEPT OF LABOR & INDUST 04/24/2017 107309 MARCH/201 101-20802 #25652053170-1 st Qtr Surcharge Total 107309: MN DEPT OF REVENUE -WIRE 04/24/2017 107310 MARCH 201 101-34210 March/1 7 --General Sales tax MN DEPT OF REVENUE -WIRE 04/24/2017 107310 MARCH 201 101-34650 March/1 7 -Police Reports Sales Tax MN DEPT OF REVENUE -WIRE 04/24/2017 107310 MARCH 201 101-37910 March/1 7 -GC Green Fees Sales Tax MN DEPT OF REVENUE -WIRE 04/24/2017 107310 MARCH 201 101-37920 March/17-GC Rentals Sales Tax MN DEPT OF REVENUE -WIRE 04/24/2017 107310 MARCH 201 101-37930 March/1 7 -GC Beer Sales Tax MN DEPT OF REVENUE -WIRE 04/24/2017 107310 MARCH 201 101-37940 March/1 7 -GC Concessions Sales Tax Total 107310: MOUND TRUE VALUE 04/24/2017 107311 142589 101-42110-240 Seal Tape, Velcro, Cables Total 107311: MTl DIST CO 04/24/2017 107312 1104737-00 101-45210-221 Tax for Inv#1 1 04737 -00 -Oil Filters Total 107312: MUNICIPAL CODE CORPORATI 04/24/2017 107313 00284370 101-41900-352 code updates Total 107313: NAVARRE HARDWARE 04/24/2017 107314 299766 101-41900-404 Misc B& G and Sign Bolts NAVARRE HARDWARE 04/24/2017 107314 299766 101-43000-224 Misc B& G and Sign Bolts NAVARRE HARDWARE 04/24/2017 107314 299992 101-43000-403 Repair Parts Sanders NAVARRE HARDWARE 04/24/2017 107314 301018 101-43000-403 Sweaper on Small John Deere Parts NAVARRE HARDWARE 04/24/2017 107314 301021 101-43000-403 Sweaper on Small John Deere Parts Total 107314: NAVARRE MINNOCO 1 04/24/2017 107315 8762 101-45210-221 tire Reapair Total 107315: Department Police Department Golf Course Central Services Central Services Public Works Department Public Works Department Public Works Department Public Works Department Golf Course Page: 8 ADr 20. 2017 11:18AM Invoice A-- 1,629.00 5,489.69 5,489.69 1.00 434.00 10.00 � An 33.56 6.50 6.50 26.98 16.75 7.60 5.72 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 4/11/2017 - 4/24/2017 Page: 9 ADr 20. 2017 11:18AM Payee Check Issue Date Check Number Invoice Number Invoice GL Account Description Department Invoice Amount NELSON ELECTRIC MOTOR RE 04/24/2017 107316 8034 602-49450-406 GS#2 Pump Repairs Sewer 260.00 Total 107316: 260.00 NORTH MEMORIAL 04/24/2017 107317 8885027.MA 101-42110-437 EMR Refresher -J. McCoy Police Department 60.00 Total 107317: 60.00 0 SULLIVANS HOLIDAY 547 04/24/2017 107318 MARCH 31 2 101-42110-402 car washes Police Department 90.87 Total 107318: 90.87 OFFICE DEPOT 04/24/2017 107319 9168163820 101-41900-201 Envelopes Central Services 16.95 OFFICE DEPOT 04/24/2017 107319 9168164910 101-41900-201 Paper, Batteries, Pens Central Services 81.58 Total 107319: 98.53 OTTEN BROTHERS 04/24/2017 107320 1-1478262 101-45210-223 flowers -Golf Course Golf Course 34.95 Total 107320: 34.95 PETER SCHERER 04/24/2017 107321 2016-00743 101-22205 Escrow Refund -#2016-00743-15 Orono Orchard Rd 2,000.00 Total 107321: 2,000.00 PIRTEK 04/24/2017 107322 S2455358.00 101-43000-402 Loader Hose Repair Public Works Department 82.93 Total 107322: 82.93 PLEAA 04/24/2017 107323 KH0417117 101-42110-437 conference registration K. Herzog, H. Gehlen Police Department 170.00 Total 107323: 170.00 POSTBOARD 04/24/2017 107324 22400 101-42110-441 POST License Renewal -Officer Joshua Raze Police Department 90.00 Total 107324: 90.00 PREMIER WATER TECHNOLOGI 04/24/2017 107325 04122017 101-43000-403 Water Softener Public Works Department 1,124.50 City of Orono Check Register - COUNCIL REPORT Page: 10 Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM Payee Check Issue Date Check Number Invoice Number Invoice GIL Account Description Department Invoice Amount Total 107325: 1,124.50 ROB HOWELLS 04/24/2017 107326 RH032717 101-45210-489 Orono Golf Course staff Meeting -Bagels Golf Course 16.50 Total 107326: 16.50 SAFEASSURE 04/24/2017 107327 1185 101-41300-437 safety training Administration 1,383.04 SAFEASSURE 04/24/2017 107327 1185 601-49400-437 safety training Water 1,383.04 SAFEASSURE 04/24/2017 107327 1185 602-49450-437 safety training Sewer 1,383.04 Total 107327: 4,149.12 SCENE CLEAN, INC. 04/24/2017 107328 17052 101-42110-402 BloodRemoval Police Department 150.00 Total 107328: 150.00 SOUTH METRO SAFETY TRAINI 04/24/2017 107329 J. RAZE -JUN 101-42110-437 SFST/ARIDE Training-J.Raze-JUne 14-16 2017 Police Department 49.00 Total 107329: 49.00 SRIXON SPORTS USA INC 04124/2017 107330 5115080 SO 101-45210-095 golf gloves Golf Course 156.37 SRIXON SPORTS USA INC 04/24/2017 107330 5119689 SO 101-45210-095 golf balls Golf Course 260.40 Total 107330: 416.77 STACHIA FEY 04/24/2017 107331 2415700-00 999-10015 UB Refund Over Pmty-Acct#2-415700-00 658.05 Total 107331: 658.05 SUN LIFE FINANCIAL 04/24/2017 107332 237745.APRI 101-21713 LTD-April/2017 1,578.64 SUN LIFE FINANCIAL 04/24/2017 107332 237745.APRI 101-21714 STD-April/2017 527.90 SUN LIFE FINANCIAL 04124/2017 107332 237745.APRI 101-21710 Life Ins-April/20117 1,104.10 Total 107332: 3,210.64 TEEMASTER CORPORATION 04/24/2017 107333 201710012 101-45210-340 TM Monthly Svc Fee -2017 Golf Season Golf Course 500.00 Total 107333: 500.00 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 4/11/2017 - 4/24/2017 Check Check Invoice Invoice GIL Account Description Payee Issue Date Number Number THE HOME DEPOT 04/24/2017 107334 2808000078 101-43000-224 supplies For Mail Box Replacement Total 107334: TOLL GAS & WELDING SUPPLY 04/24/2017 107335 40062639 101-43000-415 cylinder & Demurrage Total 107335: TONYWHITE 04/24/2017 107336 TW041017 101-42110-226 Investigation Clothing Total 107336: TOUCHPOINT LOGIC LLC 04/24/2017 107337 4281. 614-49840-401 Mics Network Cables -CC Total 107337: TRI CITY LAB 04/24/2017 107338 FEB. 2017 601-49400-489 P/A Total Coliform TRI CITY LAB 04/24/2017 107338 FEB.2017.2 601-49400-489 Ammonia testing Total 107338: TWIN CITY GARAGE DOOR CO 04/24/2017 107339 480217 101-41900-404 Wash Bay Garage Door -Repair Total 107339: US BANK RECOVERY AND RES 04/24/2017 107340 IRF0000061 101-19999 Restitution Payment -Police Case Ck#09654011788 Total 107340: VACKERINC 04/24/2017 107341 1707 234-45680-221 Sign Mounts for Park Signs VACKERINC 04/24/2017 107341 1707 225-45200-530 Sign Mounts for Park Signs VACKERINC 04/24/2017 107341 1707 101-45200-225 Sign Mounts for Park Signs Total 107341: VALLEY RICH CO 04/24/2017 107342 23933 601-49400-405 2800 Shadywood Water Main Repair Total 107342: VESSCOINC 04/24/2017 107343 69103 601-49400-405 repair parts Department Public Works Department Public Works Department Police Department Cable Franchise Water Water Central Services Parks Water Water Page: 11 Apr 20, 2017 11:18AM Invoice Amount 562.00 1,124.00 562.00 1,115.71 1,115.71 119.80 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 4/11/2017 - 4/24/2017 Page: 12 Apr 20, 2017 11:18AM Payee Check Issue Date Check Number Invoice Number Invoice GIL Account Description Department Invoice Amount VESSCOINC 04/24/2017 107343 69104 601-49400-405 repair parts Water 859.10 Total 107343: 978.90 WASTE MANAGEMENT RECYC 04124/2017 107344 0026581-280 603-49500-316 April/2017 Recycling 8,972.62 WASTE MANAGEMENT RECYC 04/24/2017 107344 0026581-280 603-39610 March/2017-RMO 1,192.50 - Total 107344: 7,780.12 WILDTHREADS 04/24/2017 107345 23710 101-45210-095 Golf Course apparel Golf Course 59.40 Total 107345: 59.40 ZAHL EQUIPMENT 04/24/2017 107346 0224899 -IN 101-41900-403 Shop Floor Hoists Central Services 331.00 Total 107346: 331.00 Grand Totals: 528,803.04 AGENDAITEM Item No.: 4 Date: April 24, 2017 Item Description: Paperless Payroll Presenter: Doug Reeder Agenda Consent Agenda Interim City Administrator Section: 1. Purpose. Direct staff to investigate changing the current city payroll system to a paperless system. 2. Background. Currently all City Staff fill out a time paper time sheet which is then signed by the appropriate supervisor and then sent to the finance Department to be used in preparing the payroll checks every two weeks. The paper copies are then filed. There are available payroll systems which would allow this whole process to be done electronically thus making it much less time consuming and not require paper filing. 3. Funding. The cost of an electronic payroll system is not known and this may will be the determining factor in deciding to purchase a system. 4. Staff Recommendation. I recommend that the City Council direct staff to investigate the purchase of a paperless payroll system. COUNCIL ACTION REQUESTED Motion to direct staff to investigate the purchase of a paperless payroll system and present a recommendation to the City Council at the May 22, 2017 meeting. Prepared By: D5R Reviewed By: Approved By: D5R AGENDAITEM Item No.: Date: April 24, 2017 Item Description: Back Up generators for Lift Stations #7 (2552 Shadywood Road) and #20 (1100 Elmwood Ave) Presenter: Scott Oberaigner Agenda Consent Agenda Public Works Supervisor Section: 1. Purpose. The purpose of this action item is to gain Council acceptance of the proposals/quotes to procure and install back up generators at Lift Stations #7 and #20. 2. Background. The City has 46 sanitary sewer lift stations and we typically add two pennanent generators per year at lift stations that currently don't have a generator. By having permanent generators in-place at lift stations, it provides added security in preventing sewage backups into private homes if there is a power failure. 3. Project Scope. a. LS #7 Generator. This project will provide a backup generator for this critical lift station which services the sanitary sewer system south of Shoreline Drive along Shadywood Rd. b. LS #20 Generator. This project will provide a backup generator for this critical lift station which services the sanitary sewer system Along North Arm Drive. 4. Cost. The City received three quotes for generators and one quote for the associated electrical work (Automatic Transfer switch). The lowest quote from a qualified contractor for Generators was ftom Cummins Power Generation. The lowest Quote for electrical installation is from Gephardt Electric. Total cost for both Generator projects is $55,068. a. Generator Contractor LS 7 LS20 Total Quote Cummins Power Generation $22,900 $16,718 $39,618 Ziegler Power Systems (CAT) $20,060 $20,060 $40,120 Quality Flow $21,890 $19,780 $41,670 b. Electrical Installation Contractor LS7 LS 20 Total Quote Gephardt Electric $7,200 $8,250 $15,450 5. Funding. This project will be funded through the Sanitary Sewer Enterprise Fund. The Capital Improvement Plan (CIP) programmed $75,000 for each backup generator project. The Sewer Fund balance is projected to be $2,011,493 at the end of 2017. 6. Staff Recommendation. I recommend that Council accept the quotes from Cummins Power Generation and Gephardt Electric. COUNCIL ACTION REQUESTED Motion to accept the quote in the amount of $39,618 from Cununins Power Generation for the provision of and installation of backup Generators at Lift Stations #7 and #20 and of $15,450 from Gephardt Electric f or electrical installation. Prepared By: SO Reviewed By: Approved By: D5R, AGENDAITEM Item No.: Item Description: Stormwater Pond Assessments Date: April 24, 2017 Presenter: Adam T. Edwards Agenda Consent Agenda Public Works Director/City Engineer Section: Purpose. The purpose of this action item is to gain Council authorization for Bolton and Menk to conduct a Stormwater pond assessment for the French Lake (FR), Lake Classen (LC), Maxwell Bay (MB), and Stubbs Bay (SB) Subwatersheds. 1. Background. In order to maintain compliance with the MS4 permit one of the action items in the City's Storm Water Pollution Prevention Plan is to develop a Pond Assessment Program. The plan covers the years of the MS4 permit (2015-2020) and calls for a deliberate process of gathering/ verifying cur -rent data on our ponds and then using that data to determine their effectiveness in removing total phosphorus (TP) and total suspended solids (TSS) from our storm water. To complete the process we divided the city into its various subwatersheds with the goal of completing the assessment of a couple sub watersheds per year. In 2016 we started with Long Lake (LL) and Tanager Lake (TL) sub -water sheds. 2. Project Scope Assess the stormwater ponds in the French Lake (FR), Lake Classen (LC), Maxwell Bay (MB), and Stubbs Bay (SB) Subwatersheds to include the delineation of their watersheds, determination of pond watershed characteristics and the characteristics of the ponds themselves. 3. Cost. Bolton and Menk provided a not to exceed estimate of $10,000 for the assessment (Exhibit A) 4. Funding. The assessment will be funded by the Storm Water Fund. Fund Project Total CIP Programed amount EOY 2016 Est. Fund Balance Storm Water Fund NTE $ 10,000 $ 10,000 $ 1,077,861 5. Staff Recommendation. I recommend the council accept the proposal from Bolton and Menk to assess storm ponds in 2017. COUNCIL ACTION REQUESTED Motion to accept the proposal from Bolton and Menk to assess storm ponds in 2017. Exhibits A. Bolton and Menk Proposal. Prepared By - Reviewed By: Approved By: D5R BOLTON & MENK Real People. Real Solutions. March 24, 2017 City of Orono Attn: Adam Edwards P.O. Box 66 Orono, MN 55232 RE: 2017 Storm Water Assessment Dear Adam: 2638 Shadow Lane Suite 200 Chaska, IVIN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 BoLton-Menk.com As requested, we have prepared a scope of services and fee estimate for completing the 2017 Stormwater Pond Assessment for the City. Based on our understanding of the project, we propose the following scope of work: Stormwater Pond Assessment — French Lake (FR), Lake Classen (LC), Maxwell Bay (MB), and Stubbs Bay (SB) Subwatersheds 0 Coordinate and meet with City as necessary to review and discuss Pond Assessment procedures and results. • Establish location of all stormwater ponds within subwatersheds on City Parcel Maps through review of City Maps, Record Drawings, and visual inspection. • Establish pond ownership and maintenance responsibility for all stormwater ponds within the listed subwatersheds. e Establish location of City maintained stormwater ponds within subwatersheds with GIS coordinates. • Delineate watersheds for City maintained stormwater ponds. • Define watershed characteristics for City maintained stormwater ponds. Characteristics shall include impervious surface percentage, time of concentrations, areas, and soil types. • Define pond characteristics for City maintained stormwater ponds. Characteristics shall include design permanent volume, estimated existing permanent volume, outlet design, normal water level, and high water level and record to Cartegraph and/or GIS database. • Define drainage flow direction for all stormwater ponds within the listed subwatersheds. • Prepare initial rating of City maintained stormwater ponds within subwatersheds as defined in City's Pond Assessment Program. • Prepare recommendations for pond bathymetric surveys to establish accurate existing permanent volumes based on initial ratings and discussions with City. • Provide layer on City's GIS mapping for data generated from pond assessments. • Perform pond bathymetric surveys per previous recommendations, as allowed by available funding. Assumptions 0 French Lake (FR), Lake Classen (LC), Maxwell Bay (MB), and Stubbs Bay (SB) Subwatersheds are accurately delineated in the City's Surface Water Management Plan dated January 2011. H:\ORNO\2017 New Projects\Fee Estimate - 2017 Pond Assessments rev.docx Botton & Menk is an equal opportunity employer. City of Orono March 24, 2017 • No Maps or Plans will be generated as part of this proposal. • No surveys will be performed as part of this proposal. • Wetland delineation services will not be required. Based on the scope of services described above, we propose a not -to -exceed fee of $10,000 to be billed on an hourly basis. Please let me know if you have questions or need additional information. Sincerely, Bolton & Menk, Inc. -6z dg 0 -1 -AT- "A Robert E. Bean, Jr., P.E. Water Resources Engineer H:\ORNO\2017 New Projects\Fee Estimate - 2017 Pond Assessments rev.docx Bolton & Menk is an equal opportunity employer. AGENDAITEM Item No.: 7 Date: April 24, 2017 Item Description: Public Works Maintenance Worker Resignation and Recruitment Presenter: Adam T. Edwards Agenda Consent Agenda Public Works Director/City Engineer Section: 1. Purpose. The purpose of this action item is for council to accept the resignation of Maintenance Worker Justin Hirsch and inform the council of efforts to fill a maintenance worker vacancy within Public Works. 2. Background. Maintenance Worker Justin Hirsch resigned his position effective April 14 th 2017. The Public Works Department has six full time maintenance worker positions. The maintenance worker positions are critical to meet current service needs and are essential to City operations. 3. Recruitment. The selection process for the vacant position will involve advertising the position, application screening, an interview panel and reference checking. Upon completion of the process a candidate will be presented to the council for consideration for appointment. 4. Timeline. The timeline for the Drocess is as follows: When What 15 April — 5 May 17 Advertise position 8-12 May 17 Review Applications 15-19 May17 Interview 12 Jun 17 Council Approval/Appointment COUNCIL ACTION REQUESTED Motion to accept the resignation of Maintenance Worker Justin Hirsch and approve the recruitment of a replacement. Exhibits A. Resignation Letter Prepared By: Reviewed By: Approved By: D5R April 4, 2017 Adam Edwards Public Works Director/City Engineer City of Orono 2750 Kelley Parkway Long Lake, MN 55356 Dear Mr. Edwards, I am writing to announce my resignation from the City of Orono, effective April 14, 2017 Sincerely, Justin Hirsch AGENDAITEM Item No.: Date: April 10, 2017 Item Description: #17-3912, Bruce Birkeland, 1298 Wildhurst Trail & Lot 3, Block, Wildhurst, Variances — Resolution Presenter: Melanie Curtis Agenda Consent Agenda Planner Section: 1. Purpose. To review and approve the resolution regarding lot width to facilitate a lot line adjustment to create a second lakeshore lot. 2. MN§15.99 Application Deadline. The application was received on February 21, 2017; it was considered as complete on February 23rd and would have expired on April 24'. Therefore the 60 - Day review period has been extended and will now expire on June 23, 2017. 3. Background. At the April 10' meeting the Council reviewed the request by Mr. Birkeland for variances in order to allow staff to certify the requested subdivision exemption for a lot line adjustment. The Council discussed the request as well as the practical difficulties involved and voted to approve lot width variances in order to create a new lakeshore lot. Staff was directed to prepare findings for adoption at the April 24 th meeting. 4. Public Comment. No additional comments have been received. 5. Staff Recommendation. Approval of the attached resolution. COUNCIL ACTION REQUESTED Council should consider adopting or amending the approval resolution. Exhibits Exhibit A. Draft Resolution Exhibit B. Council Action/60-day Extension Notice 04/10/17 Exhibit C. Council Staff Report 04/10/17 References 1) Draft Council Minutes 04/10/17 2) Council Staff Report Exhibits 04/10/17: a. Revised Practical Difficulty Analysis — by Applicant b. Proposed Surveys c. City Code Sections d. Draft PC Minutes e. PC Staff Report (typo corrected) 03/20/17 f. Additional Comments Received 3/20/17 Prepared By: VYIGG Reviewed By: J. Barnhart Approved By: NZ CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. A RESOLUTION APPROVING VARIANCES FROM MUNICIPAL ZONING CODE SECTION 78-330 FILE NO. 17-3912 WHEREAS, on February 21, 2017, Bruce Birkeland, ("Applicant"), applied for variances from the City Code for the following properties legally described as: 0 1298 Wildhurst Trail: Lot 2, Block 1, Wildhurst, Hennepin County, Minnesota PID 07-117-23-31-0027; and 0 Address Unassigned: Lot 3, Block 1, Wildhurst, Hennepin County, Minnesota PID 07-117-23-31-0028; (hereinafter the "Properties"); and WHEREAS, the Applicant has made application to the City of Orono administrative certification of a subdivision exemption for a lot line adjustment involving the Properties necessitating the requested variances. The proposed lot line adjustment reflecting proposed Parcel A and Parcel B is shown in the attached Exhibit A; and WHEREAS, the Applicant has made application to the City of Orono for variances to Orono Municipal Zoning Code Section 78-330 to facilitate the above mentioned subdivision exemption for proposed Parcel A to have a defined lot width of 144 feet at the ordinary high water level (hereinafter the "OHWL") and 130 feet at the 75 -foot setback; and to allow proposed Parcel B to have a defined lot width of 186 feet at the OHWL and 125 feet at the 75 -foot setback where 140 -feet in width is required in both locations; and WHEREAS, on March 20, 2017, after published and mailed notice in accordance with Minnesota Statutes and the City Code, the Planning Commission held a public hearing, at which time all persons desiring to be heard concerning this application were given the opportunity to speak thereon; and WHEREAS, on March 20, 2017, the Planning Commission recommended denial of the variances; and WHEREAS, on April 10, 2017, the City Council directed preparation of findings for approval of the variances. NOW, THEREFORE, BE IT RESOLVED that the City Council of Orono, Minnesota hereby approves the requested variances as described above based on one or more of the following findings of fact concerning the Property: CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. FINDINGS OF FACT: 1. This application was reviewed as Zoning File #17-3912. The analysis contained within staff memos and the exhibits attached to the aforesaid memos, all minutes from the above mentioned meetings, and any and all other materials distributed at these meetings are hereby incorporated by reference. 2. The Properties are located in the LR -1 B Single Family Lakeshore Residential Zoning District. 3. Parcel A will have 1.01 dry acres in area and a defined lot widths of 144 feet at the OHWL and 130 feet at the 75 foot setback. 4. Parcel B will have 1.28 dry acres in area and a defined lot widths of 186 feet at the OHWIL and 125 feet at the 75 foot setback. 5. The Property is within Tier 1 and hardcover for Parcel A and Parcel B is limited to 25% each according to the Stormwater Quality Overlay District. 6. Applicant has applied for the following variance[s]: a. Lot Width Variances for both parcels. 7. In considering this application for variances, the Council has considered the advice and recommendation of the Planning Commission and the effect of the proposed variance upon the health, safety and welfare of the community, existing and anticipated traffic conditions, light and air, danger of fire, risk to the public safety, and the effect on values of property in the surrounding area. ANALYSIS: 1 . "Variances shall only be permitted when they are in harmony with the general purposes and intent of the ordinance . . . ." Two lots exist currently. The density is not proposed to increase. The size of the proposed parcels are consistent with the other properties in the neighborhood and comply with the City Code. The lot width variance would also be in harmony with the Ordinance. 2. "Variances shall only be permitted . . . when the variances are consistent with the comprehensive plan." The requested variances allow the development and redevelopment of each of the single family lots. Single family lots with a residential use is consistent with the comprehensive plan. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 3. "Variances may be granted when the applicant for the variance establishes that there are practical difficulties in complying with the zoning ordinance. 'Practical difficulties,' as used in connection with the granting of a variance, means that: a. The property owner in question proposes to use the property in a reasonable manner, however, the proposed use is not permitted by the official controls. The property owner wishes to realign the common property line. The density will not increase as a result of the lot line adjustment. It is likely the parcels will be developed with new single family homes in the future which will be required to meet the LR -1 B district and Shoreland district setbacks. To qualify for the subdivision exemption and to reorient the common property line the requested variances must be granted. b. The plight of the landowner is due to circumstances unique to his property not created by the landowner. The property owner did not create the original lot size, lake frontage, and orientation of the Properties. c. The variance, if granted, will not alter the essential character of the locality. " The proposed variances will add one additional lakeshore property to the lake. The size of the proposed parcels are consistent with the character of the locality. 4. "Economic considerations alone do not constitute practical difficulties." The primary reason for the variances is to facilitate the reconfiguration of the lot to allow a home to be built away from the road and with lake views. The odd triangular shape of the existing Lot 3 will not allow a home to be built which can meet the setbacks. This practical difficulty keeps the land from being developed to the full potential and best use. 5. "Practical difficulties also include but are not limited to inadequate access to direct sunlight for solar energy systems. Variances shall be granted for earth -sheltered construction as defined in Minn. Stat. § 216C.06, subd. 2, when in harmony with Orono City Code Chapter 78." This condition is not applicable. 6. "The board or the council may not permit as a variance any use that is not permitted under Orono City Code Chapter 78 for property in the zone where the affected person's land is located." This condition is not applicable, as the residential use is an allowed use in the LR -1B District. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7. "The board or council may permit as a variance the temporary use of a one -family dwelling as a two-family dwelling." This condition is not applicable. 8. "The special conditions applying to the structure or land in question are peculiar to such property or immediately adjoining property." The unique shape of the Properties, the topography, and the channel -like nature of the shoreline create special conditions unique to the Properties. 9. "The conditions do not apply generally to other land or structures in the district in which the land is located." The proposed parcels are generally consistent with the neighboring properties with respect to size and frontage. 10. "The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant." Staff finds this criterion to be met. 11. "The granting of the proposed variance will not in any way impair health, safety, comfort or morals, or in any other respect be contrary to the intent of this chapter." The variance will not increase the density or intensity of two lots. Granting the requested variance will not adversely impact health, safety, comfort, or morals; nor will it be contrary to the intent of the Code. 12. "The granting of such variance will not merely serve as a convenience to the applicant, but is necessary to alleviate demonstrable difficulty." The size, shape, and orientation of the Properties create practical difficulties; the variances to permit the lot line to be adjusted is necessary to create two lakeshore lots where one lakeshore lot and one off -lake lot currently exist. CONCLUSIONS, ORDER AND CONDITIONS: Based upon one or more of the above findings, the Orono City Council hereby grants a variance to Orono Municipal Zoning Code Section 78-330 to allow proposed Parcel A to have a defined lot width of 144 feet at the OHWL and 130 feet at the 75 -foot setback; and to allow proposed Parcel B to have a defined lot width of 186 feet at the OHWL and 125 feet at the 75 - foot setback where 140 -feet in width is required in both locations; subject to the following conditions: 1. Council approval is based on the entire record, above Findings. 2. The approved project shall conform to the survey by Gronberg and Associates dated 09/13/16 and revised on 02/17/17 attached to this Resolution as Exhibit A. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 3. Any amendments to the plans which are not in conformity with City codes may require further Planning Commission and City Council review. 4. Authorities granted by this resolution run with the Properties not with the property owner, but are permissive only and must be exercised by formally adjusting the common boundary line between the two parcels within one year of the date of Council approval, or the variance will expire on that date (April 24, 2018). 5. Violation of or non-compliance with any of the terms and conditions of this resolution may result in the termination of any authority granted herein. ADOPTED by the Orono City Council on this 24 th day of April, 2017. ATTEST: Anna C CITY OF ORONO: ,inis Walsh, Mayor UN, 0 Ww no ij -3 t= r' 0 o t74 3 tz CO to > > Z V > 0 > z G Z > -3 cv) PROJECT I �GRONBERG & ASSOCIATES, INC.1 I #47%CIVK MGINNM. LAND SURMORS. LAND PLANNETW 7 6v 2a UN, 0 Ww no ij -3 t= r' 0 o t74 3 tz CO to > > Z V > 0 > z G Z > -3 cv) PROJECT I �GRONBERG & ASSOCIATES, INC.1 I #47%CIVK MGINNM. LAND SURMORS. LAND PLANNETW CITY OF ORONO ZONING FILE: #17-3912 2750 Kelley Parkway P.O. Box 66 NOTICE OF COUNCIL ACTION Crystal Bay, MN 55323 952.249.4600 DATE OF NOTICE: 10 April 2017 TO: Bruce Birkeland COPIES: Bruce Birkeland 1298 Wildhurst TrI Neil Weber Mound, MN 55356 John Bessesen TYPE OF APPLICATION: Variances DATE OF MEETING: 10 April 2017 VOTE: 5 FOR 5 AGAINST Motion: To approve "option 2" as shown in the staff report for lot width variances in order to create the new lakeshore lot. Applicant's next meeting is scheduled as: Monday, April 24 th for resolution approval. This is a City Council meeting. The meeting begins at 7 PM Please note: Your application was considered to be complete on February 23rd with an initial 60 -day City review period expiration of April 24 1h . Based the timing of the application review, the City hereby notifies you that it is extending the time period for City action under Minn. Stat. § 15.99, subd. 3(f). The review time period is extended until June 23, 2017. If you desire certified copies of the official Council minutes, they are available from the City Clerk after review and approval by the City Council. Additionally, on -demand video re -play of the Council meeting is available on the City's website: www.ci.orono.mn.us. If you have questions please contact Melanie Curtis, at mcurtis@ci.orono.mn.us or 952.249.4627. AGENDAITEM Item No.: Date: April 10, 2017 Item Description: #17-3912, Bruce Birkeland, 1298 Wildhurst Trail & Lot 3, Block, Wildhurst, Variances Presenter: Melanie Curtis Agenda Planning Department Report Planner Section: 1. Purpose. This application is regarding variances to facilitate a lot line adjustment to create a second lakeshore lot. 2. MN§15.99 Application Deadline. The application was received on February 21, 2017; it was considered as complete on February 23'. Therefore the 60 -Day review period expires on April 24, 2017. 3. Background. The applicant owns three lots on Wildhurst Trail. Two of the lots are the subject of this application: Lot 2, Block 1, Wildhurst (addressed 1298 Wildhurst Trail), and Lot 3, Block 1, Wildhurst (unaddressed). Currently Lot 2 is a lakeshore lot and Lot 3 is not. An application for a subdivision exemption was submitted to permit an administrative lot line rearrangement (also known as a boundary line adjustment) between the two properties in order to reconfigure (create) Lot 3 as a lakeshore lot. Based on the information provided, there is not sufficient width at the ordinary high water level and at the 75 -foot setback as required by the Code to support the new lake lot. Further, the existing home reduces options, almost certainly requiring a side yard setback variance. New non -conformities are created, variances are necessary to process the boundary line adjustment. 4. Planning Commission Comment. On March 20, 2017, the Planning Commission held a public hearing and reviewed the application. The Planning Commission felt the request was "reasonable", however they struggled with the lack of practical difficulty as needed to support the variance. Following the public hearing the Commission voted 5 to 0 on a motion to recommend denial. The Commission further recommended the applicant provide additional practical difficulties analysis to support their request prior to consideration by the City Council. 5. Public Comment. Comments from the public were received regarding this application and were included as an exhibit to the Planning Commission report. Additional comments were made at the meeting; please refer to the Planning Commission minutes attached as Exhibit D. 6. Staff Recommendation. Staff has received a revised practical difficulty form from the applicant. Staff does not feel they adequately support the variances requested. The Council could refer the application back to the Commission, or make a decision based on this new information. The lots are currently conforming. Therefore, Staff recommends denial of variances for lot width to create the new lakeshore lot. If the applicant is able to show both lots can meet the required 140 - foot standard at the OHWL and at the 75 -foot setback, staff would support a side setback variance for the existing home. COUNCIL ACTION REQUESTED Direct Staff to draft a resolution regarding Council's decision for consideration at the April 24 th meeting. Prepared By: MOO Reviewed By: J. Bamhart Approved By: AGENDAITEM Exhibits Exhibit A. Revised Practical Difficulty Analysis — by Applicant Exhibit B. Proposed Surveys Exhibit C. City Code Sections Exhibit D. Draft PC Minutes Exhibit E. PC Staff Report (typo corrected) 03/20/17 Exhibit F. Additional Comments Received 3/20/17 References 1) PC Exhibits 03/20/17: Exhibit A. Application Exhibit B. Practical Difficulties Documentation Form Exhibit C. Option I Survey — Side Setback Variance Exhibit D. Option 2 Survey — Lot Width Variance Exhibit E. Both Surveys — Highlighted to show lot widths Exhibit F. Aerial Photos Exhibit G. Hardcover Calculations Exhibit H. Neighbor Comments Exhibit 1. Property Owners List Exhibit J. Plat Map Prepared By: MOO Reviewed By: J. Bamhart Approved By: AGENDAITEM Item No.: 9 Date: April 24, 2017 Item Description: Appointment to Comprehensive Plan Advisory Committee Presenter: Jeremy Barnhart, Community Agenda Consent Agenda Development Director Section: 1. Purpose. The purpose of this action item is to add a member to the committee to review and recommend changes to the comprehensive plan. 2. Background. At the Council meeting on March 13, 2017, the Council appointed 13 members to serve as a project advisory committee (PAC). One of the members has not been responding to repeated staff phone calls, and staff recommends replacement. A resident, John Morast, responding to the notification on the website, sent a letter of interest. Mr. Morast has an engineering background and enjoys the quality of life of Orono. 3. Staff Recommendation. Staff recommends the Council appoint John Morast to the PAC, replacing Troy Swanson. COUNCIL ACTION REQUESTED Motion to appoint John Morast to the 2040 Comprehensive Plan Project Advisory Committee, removing Troy Swanson. Exhibits Exhibit A. Committee member roster Prepared By: J. Bamhart Reviewed By: J. Barnhart Approved By: D5R Council Exhibit A Project Advisory Committee Roster 1 Jennifer Smiley Resident 2 Meg Cowden Resident 3 Chad Olson Planning Commission 4 Candice Nadler Resident 5 PaulPesek Park Commission 6 Jon Schwingler Planning Commisison 7 Bob Erickson Business Owner 8 Dennis Libby Resident 9 Phil Lusardi Resident 10 John Morast Resident 11 Jan Berg Park Commission Rick Meyers Park Commission (Alternate) 12 Dennis Walsh Councilmember 13 Richard Crosby Councilmember AGENDAITEM Item No.: 10 Date: April 24,2017 Item Description: Special City Council Work Session- May 1, 2017 Presenter: Doug Reeder, Agenda Consent Agenda Interim City Administrator Section: 1. Purpose. To set a Special City Council Work Session for May 1, 2017 2. Background. The City Council is being asked to set a Special City Council Work Session for May 1, 2017 at 5:00 p.m. to allow the City Council to continue discussion of the candidates for City Administrator. 3. Staff Recommendation. I recommend that the City Council set a Special Work Session for May 1, 2017 at 5:00 p.m. COUNCIL ACTION REQUESTED Motion to set a Special City Council Work Session for May 1, at 5:00 p.m. Prepared By: D5R AGENDAITEM Item No.: 11 Date: April 24, 2017 Item Description: Lake Minnetonka Conservation District — Vickie Schleuning Presenter: Vickie Schleuning Agenda Presentation LMCD, Executive Director Section: COUNCIL ACTION REQUESTED: No action required. Prepared By: Reviewed By: Approved By: AGENDAITEM Item No.: 12 Item Description: Fox Street Rehabilitation Award Date: April 24, 2017 Presenter: Adam T. Edwards Agenda Public Works Director/ Public Works Director/City Engineer Section: City Engineer's Report 1. Purpose. The purpose of this action item is to gain Council approval for award of the Fox Street Rehabilitation Project. 2. Background. On August 81, 2016 BMI presented a feasibility study for the reconstruction of Fox Street. The study consists of an analysis of the existing conditions, topographic surveying of the project area and development of courses of action to repair, replace and improve the street. On September 12', 2016 the Council approved the engineering and design for sections between Old Crystal Bay Rd. and Brown Road. On March 13 th , 2017 the Council approved the design and authorized the solicitation of Bids. The solicitation was published requesting two parts; one based on a July 14' completion date and one based on a September Pt completion date. 3. Project Scope. The project will consist of the reclamation of the bituminous pavement, select subgrade corrections, and the replacement / improvement of the associated storrawater system of Fox Street between Old Crystal Bay Rd. and Brown Road 4. Cost. The low bid is for $ 750,485.03 from Park Construction based on a September I't, substantially complete date. The bid summary is shown in Exhibit A. In addition to the construction cost, B I provided an estimate for construction oversight. (Exhibit B) Who Work Cost Status Bolton &Menk, Inc Design and Engineering $ 139,000 Previously approved Park Construction Rehabilitate Fox Street $750,485 Pending award Bolton &Menk, Inc Construction Oversight $ 75,500 Pending approval Total $ 79,000 $964,985 $ 49,042 5. Funding. The section from Willow Drive to Brown Road is eligible for Municipal State Aid (MSA) fun Is. The section from Old Crystal Bay to Willow Drive will be funded with city funds. Fund Bid and proposal Amount From Engineers Estimate From CIP Est. Fund Balance EOY 2017 MSA construction $392,052 $489,982 $ 643,545 $ 585,968 Pavement Fund $523,891 $617,604 $ 735,413 $ 79,000 Storm Water Fund $ 49,042 $ 43,057 $ 60,000 $ 1,453,394 Total $964,985 $ 1,150,643 $ 1,438,958 6. Staff Recommendation. I recommend that the Council award the project to the lowest qualified bidder, Park Construction, for $ 750,485.03 and accept BMI's engineering services proposal for not to exceed $ 75,500.00. COUNCIL ACTION REQUESTED Motion to award the Fox Street Rehabilitation contract to Park Construction for $ 750,485.03 and to approve BMI's proposal for construction services for a not to exceed amount of $ 75,500.00. Exhibits A. Bid Summary B. BMI Construction Services Proposal Prepared By: Reviewed By: Approved By: D5R, CBOLTON D& MENK Real People. Real Solutions. April 18, 2017 City of Orono Attn: Adam Edwards PO Box 66 Orono,MN 55323 RE: Fox Street Dear Adam: 2638 Shadow Lane Suite 200 Chaska, IVIN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 BoLton-Menk.com Enclosed is the bid tabulation for the Fox Street Improvement Project. As directed, the project was bid with alternate completion dates. Part A corresponds to a completion date of July 14, 2017 and Part B corresponds to a completion date of September 1, 2017: Part A — July 14, 2017 Completion Date Part B — September 1, 2017 Completion Date Wm. Mueller & Sons $807,838.40 Park Construction $750,485.03 Valley Paving $825,211.85 GMH Asphalt $772,240.36 Park Construction $828,738.54 Valley Paving $805,942.25 New Look Contracting $828,891.50 Wm. Mueller & Sons $807,838.40 GMH Asphalt $839,015.57 New Look Contracting $828,891.50 Biftuninous Roadways $877,636.30 McCrossan Cosntiruction $857,928.20 McCrossan Construction $878,783.70 Bituminous Roadways $877,636.30 Astech $900,265.12 Astech $900,265.12 Given the significant cost difference between Part A and Part B, we recommend awarding the low bid of $750,485.03, corresponds to a September 1, 2017 completion date. The construction cost for the Municipal State Aid (MSA) Portion of the project is $321,230.91 and the cost for the non -MSA portion of the project is $429,254.12. Based on our review of the bids, we recommend awarding the project to Park Construction in the amount of $750,485.03. Please let me know if you have questions or need additional information. Sincerely, Bolton & Menk, Inc. --D ,,—Q P V� & David P. Martini, P.E. Principal Engineer H:\0RN0\Cl3110828\l-Corres\C-To Others\Fox Street Bid Tabulation 4-18-17.docx Bolton & Menk is an equal opportunity employer. CBOLTON D& MENK Real People. Real Solutions. April 18, 2017 City of Orono Attn: Adam Edwards PO Box 66 Orono,MN 55323 RE: 2017 Fox Street Improvement Project - Construction Services Dear Adam: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 BoLton-Menk.com As requested, we have prepared a scope of services and estimated fee for the construction services associated with Fox Street Improvement Project. Scope of Services Public Coordination/Communications Bolton & Menk is committed to supporting the coordination requirements of this project with qualified staff and will proactively engage affected property owners and the general public with timely and accurate information via newsletters and website updates as desired by the City. Construction Staking and Observation Construction staking will be provided along with ftill time construction observation. Duties of the Construction Observer will include the following: • Attendance at the pre -construction meeting and all construction -related meetings • Serve as a liaison between the City and the contractor • Review of the completed work to determine if the project is in general conformance with the plans and specifications • Review of all materials testing • Maintenance of construction documentation • Communication with affected property owners, as necessary, to address their construction -related concerns and issues Construction Administration Construction administration duties will include the following: • Administering a pre -construction meeting • Administering weekly project meetings • Review of shop drawings • Preparation of pay estimates • Contractor Communications • Liaison with City Staff and Council Record drawings detailing the completed improvements as recorded by the construction observer and the City of Orono's contractor will be completed and furnished to the City in hard copy and electronic format. Record plans will also be linked to the City mapping system. H:\0RN0\C13110828\1_Corres\C_To Others\Fox Street Construction Services 4-18-17.docx Botton & Menk is an equal opportunity employer. Fox Street Improvements April 18, 2017 Page 2 Fee Estimate Based on the scope of services described above, we propose a not -to -exceed of $75,500 to be billed on an hourly basis. This fee also includes coordinating the work of a geotechnical engineering firm to complete materials testing for the project. A separate proposal for materials testing services will be submitted to the City for Review. Please let me know if you have questions or need additional information. Sincerely, Bolton & Menk, Inc. David P. Martini, P.E. Principal Engineer H:\ORNO\C13110828\1-Corres\C-To Others\Fox Street Construction Services 4-18-17.docx Bolton & Menk is an equal opportunity employer. Item No.: 13 Item Description: 2017 — 2018 Road Maintenance Date: April 24, 2017 Presenter: Adam T. Edwards Agenda Public Works Director/ Public Works Director/City Engineer Section: City Engineer's Report 1. Purpose. The purpose of this action item is to gain Council approval for the 2017 and 18 road maintenance plan as well as to gain council acceptance of the Bolton and Menk (BMI) of engineering proposal for the 2017 project. 2. Background. At the March 22' Council Work Session the Council provided guidance on a way forward for road maintenance funding and projects for the 2017 and 2018 construction seasons. 3. Scope. The scope of work for road maintenance in 2017 and 2018 is depicted in the tables below. Not included are crack sealing, tree trimming and striping which occur annually and will be submitted for approval separately. Fox Street is also not included as it is a separate project. a. City Funded Streets via the Pavement Management Fund (PMF). 2017 Street Maintenance 2018 Street Maintenance Tonka Ave Rehabilitation Forest Arm Lane Rehabilitation East Lake Street Rehabilitation Wildhurst Trail Rehabilitation Northern Avenue Mill and Overlay Wildhurst Trail Mill and Overlay Minnetonka Avenue Mill and Overlay Forest Lake Landing Mill and Overlay Post Office Repave Vine Place Mill and Overlay Full Width Patches (Chevy Chase, Minnetonka Highlands, West Lafayette) b. Municipal State Aid (MSA) Funded Streets. 2018 MSA Street Maintenance Leaf Street Rehabilitation c. Planning. City Staff and BMI will look at options to improve the section of Old Crystal Bay Road between CSAH 112 and CSAH 6. Further City staff will identify and prioritize candidates for preventive maintenance surface treatments for execution in 2019 and beyond. 4. Cost. Project Estimated cost (PMF) Estimated Cost (MSA) 2017 Street Maintenance $386,980 2018 Street Maintenance $779,602 $128,093 5. Funding. Sufficient funding is available in the Pavement Management Fund (PMF) for the 2017 project and to complete the Engineering work of the 2018 projects. Estimated PMF balance at the end of 2017 is $79,000. Sufficient funding for the 2018 projects is based on the assumption that an additional $450,000 of funding is provided ($250K from the PMF Levy and $200K from fund 2017 positive fund balance carry over) and that any preventive maintenance surface treatments are deferred until 2019. As the individual project scopes are refined costs that can be funded from the stormwater and sewer ftind will be identified. AGENDAITEM 6. Engineering Proposal. BMI provided a design and engineering proposal for the 2017 projects of not to exceed $38,795. A separate proposal will be presented for approval for the planning of the 2018 projects later this spring. 7. Timeline. When What June 12, 2017 Bid Award for 2017 project June 12, 2017 Engineering proposal for 2018 projects to Council for approval July -Sept 2017 Complete 2017 Project July -Sept 2017 Complete engineering and design for 2018 projects June -Sept 2017 Use 2018 projects to inform budgeting formulation process. May -Nov 2017 Develop options for improving 0CB; (CSAH 112-CSAH 6) and Identify candidates for preventive maintenance surface treatments. December 2017 Approval of 2018 project funding 8. Staff Recommendation. I recommend that council approve the 2017 and 2018 plan for road maintenance as well as accept the proposal from BMI to perform design engineering for the 2017 projects. COUNCIL ACTION REQUESTED Motion to approve the 2017 and 2018 road maintenance plan and accept the proposal from Bolton and Menk to perform the engineering and design for the 2017 projects. Exhibits A. Bolton and Menk Proposal Prepared By: Reviewed By: Approved By: D5R /t- 71L CBOLTON D& MENK Real People. Real Solutions. April 18, 2017 City of Orono Attn: Adam Edwards PO Box 66 Orono,MN 55323 RE: 2017 Street Improvements — Design and Bidding Services Dear Adam: 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (952) 448-8838 Fax: (952) 448-8805 BoLton-Menk.com As requested, we have prepared a scope of services and design fee estimate for the proposed improvements to Tonka Avenue, East Lake Street, Northern Avenue, and Minnetonka Avenue. It is our understanding that the scope of the project will also include repaving the post office parking lot and ftill depth patches at various locations throughout the City. Proposed Scope of EnLyineerint! Services To assist the City with this improvement project, Bolton & Menk proposes the following scope of services: StaffDesjp_n Meetings — Our team will work with City staff to develop the scope of the project and to get input on design details. The goal of these meetings is to ensure that the project is designed consistent with City standards and that the City's maintenance practices and operations are considered throughout the design process. Detailed DesLy_n and Bidding — Once the final scope of the project is determined based on review of the preliminary design, Bolton & Menk will prepare detailed plans and specifications for the project. This work will include coordination with private property owners as needed. Upon authorization, the project will be advertised for competitive bids. Bolton & Menk will administer the bidding process and will ultimately make recommendations to the City Council about awarding the project. Fee Estimate Based on the scope of services described above, we propose a not -to -exceed fee of $38,795 to be billed on an hourly basis. Once the Construction Contract is awarded, Bolton & Menk will prepare a separate scope and fee estimate for construction phase services. Please let me know if you have questions or need additional information. Sincerely, Bolton & Menk, Inc. David P. Martini, P.E. Principal Engineer H:\ORNO\2017 New Projects\Fee Estimate - 2017 Street Improvements.docs: Botton & Menk is an equat opportunity empLoyer. AGENDAITEM Item No.: 14 Date: April 24, 2017 Item Description: #17-3917, James & Vicki Splinter, 4005 North Shore Drive, Variances — Resolution Presenter: Melanie Curtis Agenda Planning Department Planner Section: Report Purpose. This application is regarding variances to redevelop the substandard property. 2. MN§15.99 Application Deadline. The application was received on February 22, 2017; it was considered as complete on March 6. Therefore the 60 -Day review period expires on May 5, 2017. Background. The applicants recently purchased the newly constructed home at 4009 North Shore Drive; they subsequently acquired the subject property at 4005 North Shore Drive and wish to construct a new single family residence and in -ground swimming pool. Due to the shape, size, and location of the property, the applicants are requesting side street setback and average lakeshore setback variances for the home and pool. Additionally, the property does not conform to the LR- I B minimum size and width requirements; lot area and lot width variances are required. 4. Planning Commission Comment. On March 20, the Planning Commission held a public hearing and reviewed the application. Following the public hearing the Conunission voted 5 to 0 in favor of a motion to approve the variances subject to the following conditions: a) The driveway must be revised to comply with City codes and Hennepin County permits; b) Submittal of revised hardcover calculations resulting from the above required driveway changes; c) Clarification about and revision of the proposed privacy fence; and d) Submittal of retaining wall engineering with the building permit. Public Comment. Comments from the public were received and included in the Planning Commission packet. Additional comments and testimony was provided during the meeting. Please refer to the attached Planning Commission minutes for further detail. No comments have been received after the meeting. 6. Updates. The applicants have worked with Hennepin County on the driveway access permit and have provided a revised plan meeting Hennepin County's and the City Engineer's approval. Further, the applicants have reached out to some of the neighbors and believe they have reached an understanding and/or compromise addressing the neighbor's concerns. The revised plan uses the existing curb cut onto North Shore Drive. This results in a narrow driveway corridor running along the east lot line. The applicants are proposing to construct a privacy fence 10 feet from the property line on the interior side of the driveway with plantings on the inside of the fence. The revised plan reflects an increase in the hardcover proposed from 21.6% to 24.8%, this increase is conforming. 7. Staff Recommendation. Staff recommends approval with the condition that the applicant provide an off-site staging and parking plan for contractors working on the site during the demolition of the existing home and the construction of the new home. It is the recommendation of staff that no on street parking be provided. COUNCIL ACTION REQUESTED Motion to adopt or amend the approval resolution. Prepared By: VY)GG Reviewed By: J. Barnhart Approved By: D5R AGENDAITEM Exhibits Exhibit A. Draft Resolution Exhibit B. Revised Site Plan Exhibit C. Revised Hardcover Worksheet Exhibit D. Revised Garage Door Plan Exhibit E. Landscape Plan Exhibit F. Police Department Comments Exhibit G. Hennepin County Comments Exhibit H. Draft PC Minutes Exhibit 1. PC Staff Report Exhibit J. Additional Public Comment References 1) PC Exhibits: Exhibit A. Application Exhibit B. Practical Difficulties Documentation Form Exhibit C. Existing & Proposed Survey/Site Plan Exhibit D. Proposed Plans and Elevations Exhibit E. Submitted Hardcover Calculations Exhibit F. Aerial Photos Exhibit G. Site Photos Exhibit H. City Engineer Memo Exhibit 1. Property Owners List Exhibit J. Plat Map Exhibit K. Neighbor Comments Prepared By: VYIGG Reviewed By: J. Barnhart Approved By: Nz CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. A RESOLUTION APPROVING VARIANCES FROM MUNICIPAL ZONING CODE SECTIONS 78-330 & 78-1279 FILE NO. 17-3917 WHEREAS, on February 22, 2017, James and Vicki Splinter ("Applicant[s]"), applied for variances from the City Code for the property addressed 4005 North Shore Drive and legally described as: Lot 1, except that part thereof bounded by a line beginning at the most Southerly corner of said Lot; thence North on the Easterly line of said Lot, 21 feet; thence Southwesterly in a straight line to a point on the Southwesterly line of said Lot distant 20 feet Northwesterly measured along said line from the most Southerly corner of said Lot; thence southeasterly along said Southwesterly line 20 feet to the point of beginning; All of Lot 2; and All that part of Lot 3, lying Easterly of a straight line drawn across said Lot, which line begins at a point in the Northerly line of said Lot, 3 feet Westerly measured along said Northerly line from the Northeasterly corner of said Lot, and runs in a straight line 235.3 feet to a point distant 21.8 feet Northwesterly from and at right angles to the Easterly line of said Lot 3 and thence continues in the same direction to the Southerly line of said Lot. "Highwood Lake Minnetonka", Hennepin County, Minnesota (hereinafter the "Property"); WHEREAS, the Applicants have made application to the City of Orono for variances to Orono Municipal Zoning Code Section 78-330 to allow redevelopment of the Property which has 0.42 acre in area and 103 feet in width at the ordinary high water level (hereinafter the "OHWL") and 111 feet in width at the 75 -foot setback where 1.0 acre in area and 140 feet in width are required; and WHEREAS, the Applicants have made application to the City of Orono for a variance to Orono Municipal Zoning Code Section 78-330 to allow a side street setback of 16 feet for the new home and 20 feet for the in ground swimming pool where a 35 foot setback is required; and CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. WHEREAS, the Applicants have made application to the City of Orono for a variance to Orono Municipal Zoning Code Section 78-1279 to allow construction of a new home 98 feet from OHWL and an in ground swimming pool 75 feet from the OHWL, both lakeward of the average lakeshore setback line which is 141 feet from the OHWL; and WHEREAS, on March 20, 2017, after published and mailed notice in accordance with Minnesota Statutes and the City Code, the Planning Commission held a public hearing, at which time all persons desiring to be heard concerning this application were given the opportunity to speak thereon; and WHEREAS, on March 20, 2017, the Planning Commission recommended a conditional approval of the variances based on resolution of the issues listed within the staff report; and WHEREAS, on April 24, 2017, the City Council reviewed the application and the recommendations of the Planning Commission and City staff; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Orono, Minnesota hereby approves the requested variances as described above based on one or more of the following findings of fact concerning the Property: FINDINGS OF FACT: This application was reviewed as Zoning File #17-3917. The analysis contained within staff memos and the exhibits attached to the aforesaid memos, all minutes from the above mentioned meetings, and any and all other materials distributed at these meetings are hereby incorporated by reference. 2. The Property is located in the LR -1 B Single Family Residential Zoning District. 3. The Property contains 0.42 acres in area and has a defined lot width of 111 feet at the OHWL and 103 feet at the 75 feet. 4. The Property is within Tier 1 and hardcover is limited to 25% according to the Stormwater Quality Overlay District. 5. Applicant has applied for the following variance[s]: a. Lot Area and Lot Width Variances. b. Average Lakeshore Setback Variance. c. Side Street Setback Variances. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 6. In considering this application for variances, the Council has considered the advice and recommendation of the Planning Commission and the effect of the proposed variance upon the health, safety and welfare of the community, existing and anticipated traffic conditions, light and air, danger of fire, risk to the public safety, and the effect on values of property in the surrounding area. ANALYSIS: "Variances shall only be permitted when they are in harmony with the general purposes and intent of the ordinance . . . ." The lot width and lot area variances are consistent with the general intent of the Ordinance. The requested average lakeshore setback variance is in harmony with the Ordinance as the only adjacent neighbor sits at a higher elevation and their lake views will not be impacted by the new home. The applicants are also the owners of the adjacent lakeshore property. The side street setback variance requested for the home and pool are reasonable considering the shape and buildable width of the Property. 2. "Variances shall only be permitted . . . when the variances are consistent with the comprehensive plan." The variances resulting in a permit for construction of a single family residence with a residential pool in a residential zone are consistent with the Comprehensive Plan. 3. "Variances may be granted when the applicant for the variance establishes that there are practical difficulties in complying with the zoning ordinance. 'Practical difficulties,' as used in connection with the granting of a variance, means that: a. The property owner in question proposes to use the property in a reasonable manner, however, the proposed use is not permitted by the official controls. The request to permit construction of the home and pool in the proposed location, within the side street setback and lakeward of the average lakeshore setback, appears to be reasonable as the Property's triangular shape creates a difficulty, and owners are also the owners of the adjacent. b. The plight of the landowner is due to circumstances unique to his property not created by the landowner The sub -standard size and shape of the Property were not the result of actions by the landowner. The orientation of the Property, the shape of the Property, and the CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. size of the Property combined with the curvature of the shoreline and North Shore Drive result in almost no buildable area on the Property c. The variance, if granted, will not alter the essential character of the locality. " The lot area and width variances will not alter the character of the neighborhood. It does not appear that the average lakeshore setback variances to permit the new home, pool, and elevated terrace will adversely impact views of the lake currently enjoyed by the adjacent property owners. Additionally, the requested side street setback variance for the home and pool offer greater separation from the right-of- way than the current home. 4. "Economic considerations alone do not constitute practical difficulties." Economic considerations have not been a factor in the variance approval determination. 5. "Practical difficulties also include but are not limited to inadequate access to direct sunlight for solar energy systems. Variances shall be granted for earth -sheltered construction as defined in Minn. Stat. § 216C.06, subd. 2, when in harmony with Orono City Code Chapter 78." This condition is not applicable. 6. "The board or the council may not permit as a variance any use that is not permitted under Orono City Code Chapter 78 for property in the zone where the affected person's land is located." This condition is not applicable, as the use for a residence and pool are allowed uses in the LR -1B District. 7. "The board or council may permit as a variance the temporary use of a one -family dwelling as a two-family dwelling." This condition is not applicable. 8. "The special conditions applying to the structure or land in question are peculiar to such property or immediately adjoining property." The shape and size of the lot as well as its orientation along the curve of North Shore Drive, and the curve of the shoreline create a unique circumstance which is peculiar to the Property. 9. "The conditions do not apply generally to other land or structures in the district in which the land is located." The shape and size of the lot as well as its orientation along the curve of North Shore Drive, and the curve of the shoreline create a unique circumstance which is peculiar to the Property. 10. "The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant." Staff finds this condition to be true. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 11. "The granting of the proposed variance will not in any way impair health, safety, comfort or morals, or in any other respect be contrary to the intent of this chapter." Granting the requested variances will not adversely impact health, safety, comfort, or morals; nor will it be contrary to the intent of the Code. 12. "The granting of such variance will not merely serve as a convenience to the applicant, but is necessary to alleviate demonstrable difficulty." The size and shape of the Property; its position along the curve of North Shore Drive and location of the adjacent home to the west create practical difficulties affecting the Property; the variances are necessary and do not merely serve as a convenience to the owners. CONCLUSIONS, ORDER AND CONDITIONS: Based upon one or more of the above findings, the Orono City Council hereby grants variances to Orono Municipal Zoning Code Section 78-330 to allow redevelopment of the Property which has 0.42 acre in area and 103 feet in width at the OHWL and 111 feet in width at the 75 -foot setback where 1.0 acre in area and 140 feet in width are required; a variance to Orono Municipal Zoning Code Section 78-330 to allow a side street setback of 16 feet for the new home and 20 feet for the in ground swimming pool where a 35 foot setback is required; and a variance to Orono Municipal Zoning Code Section 78-1279 to allow construction of a new home 98 feet from OHWL and an in ground swimming pool 75 feet from the OHWL, both lakeward of the average lakeshore setback line which is 141 feet from the OHWL, subject to the following conditions: 1. Council approval is based on the entire record, above Findings. 2. The approved project shall conform to the survey by W. Brown Land Surveying Inc., dated 03/24/2017, building plans, and landscape plans submitted by the Applicants and annotated by City staff, attached to this Resolution as Exhibits A, B & C. 3. Any amendments to the plans which are not in conformity with City codes may require further Planning Commission and City Council review. 4. Authorities granted by this resolution run with the Property not with the Applicants, but are permissive only and must be exercised by obtaining a building permit for the new construction and commencing construction of said project. A framing inspection must be completed within one year of the date of Council approval, or the variance will expire on that date (April 24, 2018). 5. Violation of or non-compliance with any of the terms and conditions of this resolution may result in the termination of any authority granted herein. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. ADOPTED by the Orono City Council on this 24 1h day of April, 2017. ATTEST: CITY OF ORONO: Anna Carlson, City Clerk Dennis Walsh, Mayor PROPOSED SITE PLAN FOR: VICKI SPLINTER NLEGEND - -- (I M , 2z �jill. Edge of Woods /V 0 20 40 80 a . 8H 5 pl Fan- - SCALE IN FEET z o 9M 's- - - Undai Ga. S/y 3� . , C.tah Baa,b 00 C.tah Bital. 0 Mal `No - Ga. Met., power poll -Tu Well to be Capped Needed B,ulda, l Wall Torte, Retaining Wall Pra,-ed Ramming Wall la. '00. E�[brbg E[a ho., ��9 ) , ti ( oo.0 p"p-d El", b �900 00 Top � C. b E1111till or 'C .900 OT Top a Wall El ... ti, UIE OF r bell 'goo ol Bottom of Wall Ela,ati.m laidae An T ----- --- E�I,timg Carl - 0 -goo- Pi-opleed Cant- -na ,-d , 'i ,a, Set ", id,=ent i R.L.S 15230 1�7 S_ E 2� 2 z Z -E re. e, u! FLLOOR-96bb a anou. ou. ou. ou. ou. ou. ou. ,a. w_ ---- ,a. w_ ,a. w_ ,a. w_ e ,a. w_ ,a. w_ e ,a. w_ e Z I 'E' M a ' � -11 1-4 1117, 2, T o E 00' a., b of 12', /v 41 ZONING -R-1B On. Family Lake.h... R.id.dti.l 1 All Shobbinecter Quality OVerWy Distriat - Tier 1 MD bM` F p F %w� EXISTING L07 COVERAGE CALCULATION SO) R ..... ------------ jl� Lot Are. Mera-d to OHW 18.380 5F Irlw� 2 PaRl' ", i, t COVERAGE: 10 1? oel,'!? H, 8 904 SF tt�, ;v D Garage - 585 SF 10� Garage A ,,, - 46 SF D -k - 874 SF F5� Tatial 2.409 SF 13.1% z w113l 4 p --n- 'OT COVERAGE CALCULATION C�' Lot Are. M—red to OHW 18,380 SF -.43,2 '�3 Ie,., Aa�`� ;16, COVERAGE: ma. F Pd, Garda. / 2rd Fl... Apartment 1,540 SF Dri, w., 258 SF �iv 4, Pool Termal w/ State = 1.216 SF Infinite Edge Pool � 540 SF - 4,554 SF 2180 Total - 248% 2511 M.Ab- Al[aw.bl. Lot C.� .. ge UIE bo. ,-.E e.— z PrSima-TY rt Lot 1, -1 11 -al 1-rdal 1, 1- begi ring at o on ..... lot Not a."e, a, all Lot mae art t th. Southerly ' " ' " " I NE be �R- E-tedy line of -to Lot. 21 feet, therial Sa.thw-tarly in straight Ma to . print an tho S-th-t-ly line .�li Lllt,. aH,t,nt 20 h edy or. -ed lung fr., hf"t a,,,t,7­t-r1 Lot; iferal S.uthemat�rly long .414 '-t Sau"he'l' -f 1 -in S-th .. tedy 1,no 20 felt to the pull of beginning; a All of Lot 2; and 4�Av I ,I Lot 3 lying Ea�tedy of , t,aight line drawn er- be T I\ ,,r lal 0- a... that Part n, ar- bt I Lot. h In I ril begin, U I point I the Northerly line of ornal Lot, 3 flat Nbstarly a.arr,d long aid Northly 11 a "0 on e a and a- a H A rthllltllly ,in , I ab L 1. 1. ti-b[ght a th fee, o a in, de'atart 2 in' 23' pa la feet N,,th-t,rly from -2� b at riqlmt mi,l- to tha Eablarly In, of -d Lot 3 and thal-al 0, -rtnoe. ., the �... di -eat- to ,e S.uthei-1, line of old Lot. �1 14, 0 O�101, �j "High ... d L.ku onnat-ka", Hannopin C.-ty, Mirml-t., c5- "N �,4 U .-a z M z �de.latinq building dim ... i ... ... now -red to the f[,i,h,6 aiding -T .1 K ... In. W not the building foundation. -11- Ill A` Lal I -No a -ran - made far any --1 -The la-flir, of .11 hlitima ho- a,, from either lbael-d ti b�idwroe i, thl told and/., fr., pl.na Hl by the Ality ir, 0 ,,-p,n,,, and ,, pp-ibr,ta, Ublity -i h,uld be ci tL notified far _.a, oa.tiob before doing any --bti., z C11 0 oTrslng Wall ketclrilrg WclI I—OUS CURR 5vation ,b Ele�ctior e I , , , "' , 5 0 I Elevation '.n.RLY JNE9�" LOT I I I Ok��STERL, Wall Elevation COM� OF LOT 2 mtour 'Oritow, Mon.meM on u ment L.S 15230 g 960 9 , / ; , I -0c -711c .1201C STORM C.B I -MI 7 59.0 957- 7.2, .. I I sHoiE M.. 5 S. !MST FLWi-90�LO MST FLWi__ �5T 1=0110110 Top Or MAGE FILOM-ME4 952 �2 -10____ 9145 'N9.6, Va. . T 'w56" , I , I I . / "Ol N 91 �.2 .1T 450 94S.. 2e 945" .4 2- 1, __: , � D' DTC 0-0 �44 DT� 411 .3 42%- 2T. 7 9AR*M ­14il I Acre Tier 1 014a�l� 939 "Co Off-) - - - - - - - - - - - - SF L L 2, 0 T (A S.c 3 L4 '935.4 L to 2 V.4�zl VI L I �Tc Is. 4 3 C , , , !,b UN 0 PRoTwn w IN". evDall: I 'TC RWMAJFD AS Rl sr 75' SETB*�&� "4P.B GIRAVM D� colp"Arim Pill toy AD= M FWAMPF )40 BF a 1 4� 'W�y 4 7 m Tw apw TOP V.53 INV. -927.9 z ded by a line b-gl-ning ot thence North on the w ice South 'esterly In a resterly lin e of "id Lot d along said line from the Once Southeo$,te'l y long point of beginning: )f a straight line drawn 3 point in the Nctherly line along said Northerly line ,Lot, and run s in - straight feet North *es terly from e of soA Lot 3 and thence ? Southerly lin 0 of said Lot. County, Minnesota �E, U�E X MWMNMS nADWA� 132 93,.D, 931. 32.4 '930 A� RML I'L I . 1 1, 1, 1 ST 'I D .132.1 W UNE Lai MOD 4�3 Z, 11 'ItYs 0+, 0, N. , 32 5�� bj ro 2 932 To Lu 9 C, - CZ C, .1 71 I P I Z rp -74 17- y If (B." Ilk ZT jl� I I I 'z 0 I a- I -.a a E, g '3 ET 2 a L 73 1: 3 a- -5- 0 ra aa 94 3.1 -5 .2 o a -a a 'K'� 5 a a a o a a z Im o E a 5'-11 o - a o 0 9 o 1. <m BOOK/PAGE > - 11 0 REFERENCE BENCHMARK Sanitary Manhole Invert Near Lake in the Back Yard of #4005 North Shore Dr. Invert Elevation = 927.93. 0 M 3 n WOODRow A. BRI:nvN, R.L.S. MN REG 15230 'a 0 a > a, > C' a o 0 9 o 1. A BOOK/PAGE > - 11 > , REFERENCE BENCHMARK Sanitary Manhole Invert Near Lake in the Back Yard of #4005 North Shore Dr. Invert Elevation = 927.93. SHEET 1 of 1 o WOODRow A. BRI:nvN, R.L.S. MN REG 15230 0 < a, 0 > z 0 as c, o o 0 0 as cs . . 0 0 0 0 > 0 0 0 0 E2 G) ITI z 1 5-.0 .1 1., 0 3 a o a a a 1. a im -a 2- <a o z e 4, z a X 0,0 71 1'.23j. Ll 940 >/ a.1 �3 T /"7 a. /1, :Zoo Y,/// 1A @ ' S tc /e" 7' -------- Z- 'CnD Vi 0 N n r IT! ri 00 7ST 0 (n (j) 0 M r M M z "i 0 JOB NO. 27-17A 5L; LL REVISIONS SITE ADDRESS 4005 North Shore Dr. Or—, MIN 55364 I hereby certify that this survey, plan, or report was prepared by me or.under my direct supervision and that I am a duly registered Ljn d ursevor under the laws of the State of Minnesota. W. BROWN LAND SURVEYING, INC. DATED: 03-24-2017 W. BROWN LAND SURVEYING, INC. 8030 CEDAR AVENUE SO., SUITE 228. BLOOMINGTON, MIN S5425 Bus: (952) 1 FAx: (952) 854-4268 1" = 20' DATE REMARICS BOOK/PAGE DRAWN M REFERENCE BENCHMARK Sanitary Manhole Invert Near Lake in the Back Yard of #4005 North Shore Dr. Invert Elevation = 927.93. SHEET 1 of 1 234-16 144/69 WOODRow A. BRI:nvN, R.L.S. MN REG 15230 City of Orono Hardcover Calculation Worksheet Property Address: n/ � I JL� DA Prepared by: Date: 7702 6 720 1 -1-- Stormwater Quality Overlay District Tier: (Circle one) Tier 2 Tier 3 Tier 4 Tier 6 Step 2: PROPOSED HARDCOVER In the following table, identify all items of proposed hardcover on the property, keyed by letter to Certificate of Survey (survey must accompany this form). Include all existing hardcover items that are intended to remain, as well as all proposed hardcover items that will be added. Use as many lines as necessary to accurately depict proposed hardcover status of the property. For Tier 1 properties, identify any features by letter which are split at the 75' setback line and calculate hardcover square footage separately for each portion. Key to Hardcover Item (Describe) Length x Width Survey Total (Square Feet) (Examp4e) KGarage) (24� x 30) (720 S.F.) A (,AAA6L-4 -r--A4.t,( &, S. F. - ----- -- B --Z�j f? -4- sm S.F. C z/ 4 S.F. D Roo 1, S.F. E &F. F S.F. G SR H S.F. S.F. S.F. K SY, L &F M S.F. N SR 0 SY, P ST, Q S.F. R S.F. s S.F. T S.F. U S.F. V S.F. W S.F. X S.F. Y S.F. z S.F. (1) Total Proposed Hardcover � , �-55- �SF. ..Excludable Hardcover (SeG City Code See 78-1684): S.F. SR S.F. S.F. S.F. (2) Total Excludable Hardcover S.F. (3) Net Proposed Hardcover [Subtract line (2) fromjine Kl)] S.F (4) Total Lot Area 1,5.3.00 SR Proposed HardcovGr Percentage (3) - (4) 'Z4 a % This is an information packet regarding Hardcover. Every effod has been made to insure the accuracy of the information contained herein; however, it any intormation is not consistent with provisions of the City Code, the Code provisions will prevail. Page 9 of,9 C, - CZ C, .1 71 r-ur, ix j J:rD a Fl— Ir x7 IN. yardscapes 4 8609 H -W A-... S..fh N SS420 0 From: Correy Farnio To: Melanie Curtis Subject: 4005 North Shore Drive Date: Wednesday, March 29, 2017 9:39:30 AM Attachments: imacie001.pno It is my understanding that a major construction project will be occurring at this address. I am concerned with vehicles parking on North Shore and construction vehicles staging and delivering materials. We had issues with previous projects and prefer not to have the same issues with this project. Thankyou POEM chi�ef Orono Pohee Department 05-,2,10.44-00 Confidentiality Notice: This e-mail message, including any attachments is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. From: Michael D Olmstead To: Melanie Curtis Subject: FW: Revised Site Plan PDFs w/ Updated Driveway - Splinter Site at 4005 North Shore Date: Wednesday, March 29, 2017 8:00:52 AM Attachments: 27-17A Rev. Drive - 4005 North Shore 03-28-2017.i)d Proposed Hardcover Worksheet.pd Melanie, Bob Byers and I reviewed this new proposed plan and don't see anything major that would prevent us from approving it. It keeps the location of the existing driveway and if they grade the lot, the new drive to the garage will be inside the property line. In addition, the privacy fence will be further away from the road. Let me know if you have any thoughts. Mike Olmstead Permits Supervisor Hennepin County Transportation - Operations 612-221-7162 (cell) 612-596-0336 (office) https://roadpermits.co.hennepin.mn.us Disclaimer: If you are not the intended recipient of this message, please immediately notify the sender of the transmission error and then promptly delete this message from your computer system. MINUTES OF THE ORONO PLANNING COMMISSION MEETING Monday, March 20,2017 6:30 o'clock p.m. Thiesse stated the intent of the ordinance is to protect the person's lakeshore views and they have given that right away so it is a nonissue. Schoenzeit stated if they had not agreed to this project, the discussion tonight would be different. Thiesse agreed the discussion would be different. Schoenzeit commented it is important that the Planning Commission is respectful when there is a sightline change and take the neighbors' comments into consideration. Leskinen noted the applicants are replacing the existing home and that they have pulled it back from the lake. Thiesse pointed out the applicants are also proposing an elevated deck. Thiesse stated the letter from the neighbor made the sightlines a nonfactor for him. Landgraver stated the fact that the neighbor is okay with the project was a deciding factor for him. Leskinen moved, Landgraver seconded, to recommend approval of Application No. 17-3916, Peter Eskuche on behalf of Forrest Burke, 1020 Tonkawa Road, granting of an average lakeshore setback variance and a lot width variance. VOTE: Ayes 5, Nays 0. 11. 17-3917 JAMES AND VICKI SPLINTER, 4005 NORTH SHORE DRIVE, VARIANCES, 9:03 P.M. — 9:24 P.M. James Splinter, Applicant; Craig Sherber, Project Manager; and Clayton Johnson, Yard Scapes; were present. Curtis stated the applicants have applied for variances in order to construct a new single-family home and an in -ground swimming pool on the property. The variances consist of side street setback and average lakeshore setback variances for the home and the pool. Because the property does not conform to the LR- I B standards, lot area and lot width variances are also requested. The applicants are proposing to construct a new home 16 feet from the side street property line. The pool is proposed at 20 feet where a 35 -foot setback is required for both. The average lakeshore setback line is 141 feet from the lake as determined by the location of the applicant's home on the neighboring lot to the west. The proposed pool with elevated patio is situated approximately six feet above grade and will be set back 75 feet from the lake and 66 feet ahead of the average lakeshore setback line. The proposed home will be 98 feet from the lake and 43 feet lakeward of the average lakeshore setback. There were a number of issues outlined in the Staff report regarding driveway dimensions and minimum requirements as well as proposed work within the Hennepin County right-of-way and privacy fencing. The Planning Commission should discuss these issues with the applicant's representative and direction should be given and revised plans should be submitted. Comments from the neighbors were submitted and have been distributed to the Planning Commission. Staff finds that there are practical difficulties inherent to the lot shape, size, location on both the shoreline and North Shore Drive which support the granting of reasonable variances. Page 27 of 43 MINUTES OF THE ORONO PLANNING COMMISSION MEETING Monday, March 20,2017 6:30 o'clock p.m. Staff recommends approval of the requested variances conditioned upon submittal of a landscape plan and satisfactory resolution of the following site plan issues: I . Driveway compliance; 2. Submittal of revised hardcover calculations; 3. Privacy fence; and 4. Retaining wall engineering. Curtis read the following e-mail into the record: "I live at 1560 North Arm Drive (County Road 19), across from this planned house, garage and pool. I just have to wonder what Hennepin County has to say if this county road were ever to have a proper shoulder added to this county road like normal county roads have. Doesn't the County have an opinion on this house being so close to the road? I am unable to be at the hearing tonight since I have to work. Thank you for your consideration. Barbara and Patricia Lawless." Thiesse asked what kind of property Hennepin County has and whether it is 20 feet from the edge of the bituminous to the right-of-way. Curtis indicated it is approximately 20 feet and that there is room to construct a shoulder if they choose. Craig Sherber, Project Manager, stated the driveway is still a work in progress and they have not met with Hennepin County yet. Thiesse asked if the applicant understands he has requirements he needs to meet with respect to the driveway. Sherber indicated he does. Curtis noted Staff s issue with the driveway is that the width within the right-of-way exceeds 20 feet. Curtis stated even if the County were to allow the extended backup area, the City would not allow it. Sherber indicated they can work with those restrictions. Curtis stated an additional driveway concern is that a driveway is required to meet the minimum standards up to every garage door. Clayton Johnson, Yard Scapes, stated he has been working on the landscape plan for the property. Thiesse asked if the applicant is aware of the changes being requested by Staff. Sherber stated they are and that they would like to work with Staff on any necessary revisions. Sherber asked if it would be necessary to come back before the Planning Commission. Page 28 of 43 MINUTES OF THE ORONO PLANNING COMMISSION MEETING Monday, March 20,2017 6:30 o'clock p.m. Thiesse stated in his opinion they are looking at variances, and as long as they meet the requirements of Staff before to going before the City Council, he would be okay with that. Leskinen indicated she also would be okay with that. Chair Thiesse opened the public hearing at 9: 10 p.m. Carlos Lopez, 1570 North Arm Drive, stated the house was built approximately 100 years ago and that they also own the $2 million home next door to this one. Lopez stated in his view the house would be grandfathered in. Lopez stated when he spoke with City Staff, they indicated the applicant did not have any variances for the $2 million house they currently own. Lopez stated anybody who would purchase this house at 4005 North Shore Drive would have to set the house further back from the shoreline than it currently sits right now. Lopez stated assuming the house is grandfathered in, they should not be able to go closer to the shoreline and they have to build within the footprint and square footage of the current house. Lopez noted the applicants want variances for a side yard setback and a 6 -foot privacy fence, which he is opposed to, on the county line. Lopez noted he submitted a written statement outlining his concerns. Lopez stated he does not mind if they tear all the trees down on the county line side but that he would then not want other trees to be transplanted onto that property along the county property. Lopez stated with them applying for variances in pretty much every direction of the house, it will block his view of the lake. If they build this house, he will no longer have a view of the lake, and they should not be allowed any variances. Lopez stated they already have a $2 million house and that he is not sure if this is considered an accessory dwelling or whether a minimum square footage is required or whether a garage/pool structure can be 90 percent garage and 10 percent house. Lopez stated he would appreciate any information the Planning Commission could give him regarding the project and the rationale for any variances. Thiesse noted this is an individual property whether owned by the neighbor or not and that they have a right to construct a structure on the property and that they are requesting some variances in order to build it. Thiesse stated there is a current structure on the property and the City has to allow another structure to be built. Curtis confirmed that it is a lot of record. Thiesse stated the Planning Commission cannot deny them a house. Lopez stated he is not saying that but that this house is grandfathered in and they should not be allowed to build any closer to the shoreline than the existing structure. Thiesse noted they are outside the 75 -foot setback line by quite a bit. Curtis displayed the survey on the overhead. Curtis stated the deck comes out to the edge of the 8' x 20' piece and the house foundation is the square -rectangle piece. Curtis noted the stairs for the deck are at 82 feet. Thiesse stated the house would be 96.1 feet. Page 29 of 43 MINUTES OF THE ORONO PLANNING COMMISSION MEETING Monday, March 20,2017 6:30 o'clock p.m. Landgraver noted the house is being pulled back but the pool will be closer to the lake. Thiesse stated the pool would still be outside the 75 -foot setback. Thiesse stated as far as Mr. Lopez's property, to his understanding his views are not protected since his property is not lakeshore. Thiesse stated the people who own lakeshore properties have the ability to build on their lots. Thiesse stated while it would be nice that they take into consideration Mr. Lopez's views, they are not obligated to. Lopez asked if the 6 -foot privacy fence is allowed on the side lot line. Thiesse stated it would be allowed if it meets the City's standards. Lopez asked if he is saying that he has no say in whether they get a variance. Lopez stated he does not mind if they construct a house on the property but that the height of the roof will exceed what is currently there. Lopez stated presently the yard slopes down toward the road and they will backfill with dirt and raise the elevation of the proposed house. As a result, it will be a pretty tall house. Thiesse stated Mr. Lopez does have the ability to come forward at the Planning Commission and state his concerns. Thiesse noted the maximum height of the house is limited to 30 feet and that the applicants could propose a rambler that is 17 -foot tall or put in a house that is 30 feet tall. Lopez asked if he basically has no say on the variances. Thiesse stated if the applicants can show a practical difficulty and it seems to reasonably meet the intent of the law, the variances would likely be granted. Lopez commented that he does not feel a $2 million house is a reason to allow a summer pool house. Chair Thiesse closed the public hearing at 9:18 p.m. Thiesse stated he sees the privacy fence as a practical difficulty given the county road and the headlights shining at this house as cars come around the comer. Curtis noted the applicants are permitted a fence as long as the fence is located within their property. Curtis stated as it is shown, the fence does cross into the County's property to the east. Landgraver asked what the elevation of the pool and terrace is. Curtis indicated it is approximately six feet higher than existing grade due to the tiered walls. Curtis noted the City Engineer did review the plans and that the applicants are essentially building an elevated structure. Curtis stated the pool is a structure within the average lakeshore setback, and the height of the patio, even without a pool, would require the requested variance. Schoenzeit stated the Planning Commission listens to all the comments and apply them when appropriate, but when you look at the applicant's request and the code, they are reasonable requests and use of the property. Schoenzeit stated the City's Code does not provide non-lakeshore neighbors protected sightlines of the lake. Page 30 of 43 MINUTES OF THE ORONO PLANNING COMMISSION MEETING Monday, March 20,2017 6:30 o'clock p.m. Landgraver stated given the project manager's willingness to comply with Staff s recommendations, he believes this is a good use of a difficult lot. Landgraver noted the applicants are pulling the house back, which reduces the massing near the lake even with the pool, and that he tends to be supportive of the application. Lemke commented he sees it as a reasonable request. Leskinen stated it is a reasonable request and complies with what the City requires. Leskinen noted the City has standards that the Planning Commission has to meet in order to either deny or grant a variance. Leskinen stated if someone comes in and can show the practical difficulties of a particular property and meets the criteria and intent of the code, the Planning Commission cannot arbitrarily deny it. Leskinen stated in her view it is reasonable and well presented. Lemke moved, Leskinen seconded, to recommend approval of Application No. 17-3917, James and Vicki Splinter, 4005 North Shore Drive, granting of side street and average lakeshore setback variances, subject to Staff recommendations. VOTE: Ayes 5, Nays 0. 12. 17-3919 AMIR AND ASHLEY MEHBOD, 2625 NORTH SHORE DRIVE, VARIANCE, 9:24 P.M. — 9:30 P.M. Andy Anderson and Kareem. Radom were present on behalf of the applicants. Curtis stated the applicant's home was initially constructed in the 1920s and has been remodeled over the years. The existing home is located 30 feet from the lake. The applicants are requesting a lake setback variance in order to construct a small 8' x 29.5' addition to the home 64 feet from the ordinary high water level. It would add 93.2 square feet of hardcover in the 0-75 foot zone. The hardcover property calculation is below 25 percent. The majority of the home is within the 75 -foot setback accounting for 3,700 square feet or 4.3 percent of the site's hardcover. Both of the adjacent neighbors are aware of the request and the property owner to the east has provided additional supportive comments that were included in the Planning Commission's packet. Staff finds the practical difficulties inherent to the existing home's location and its current proximity to the lake support the requested variances. Planning Staff recommends approval of the requested variances for the proposed addition with the condition that the Planning Commission should consider recommending plantings to screen the addition from the lake. Thiesse asked how old the survey is. Kareem Radom stated to his recollection the survey was done in 2015. Andy Anderson, Builder, stated the property owners are currently out of town. Anderson indicated they wanted the addition to look authentic instead of a little knob off of the side. In order to do that, the addition ended up encroaching into the lakeside slightly. Anderson noted the addition is not very visible from the lake, but in order to keep the addition consistent with the original roofline, it had to be situated this way. Thiesse noted one of Staff s recommendations was screening and asked if that is reasonable. Page 31 of 43 Date Application Received: 02/22/17 Date Application Considered as Complete: 03/06/17 60 -Day Review Period Expires: 05/05/17 To: Chair Thiesse and Planning Commission Members Doug Reeder, Interim City Administrator From: Melanie Curtis, Planner YYIGG Date: 20 March 2017 Subject: #17-3917, James & Vicki Splinter, 400S North Shore Drive, Variances Public Hearing Application Summary: The applicants are requesting side street and average lakeshore setback variances in order to redevelop the property with a new single family residence and an in - ground pool. Because the setbacks cannot be met, lot area and lot width variances are also required because the lot is nonconforming. Staff Recommendation: Planning Department Staff recommends approval. Background The applicants recently purchased the newly constructed home at 4009 North Shore Drive; they subsequently acquired the subject property at 4005 North Shore Drive and wish to construct a new single family residence and in -ground swimming pool. Due to the shape, size, and location of the property, the applicants are requesting side street setback and average lakeshore setback variances for the home and pool. Additionally, the property does not conform to the LR -IB minimum size and width requirements; lot area and lot width variances are required. LOT ANALYSIS WORKSHEET Section 78-330 & 78-1279 - Setbacks: LR -1B Required Existing Proposed Detached Garage ±80' House 110' Rear 30' House ±122' Detached Garage 3' House 16' Side Street 35' House 11' Poo120' Detached Garage 10' House 10' West Side 10, House 20' Poo124' House Deck 14' House 98' Lakeshore 75' House 82' 1 Pool The average lakeshore setback is determined by the location of the home at 4009 NSD which is set back 141 feet from the lake. All of Average Lakeshore the proposed improvements on 4005 NSD will be lakeward of the average lakeshore setback. FILE # 17-3917 20 Mar 2017 Page 2 of 6 Section 78-330 - Lot Area/Width: 1-11-113 Lot Area Lot Width Required 43,560 s.f. (1.0 acre) 140' Actual 18,380 s.f. (0.42 acre) 111' @ OHWL /103'@ 75' Section 78-1403- Structural CoveEgre. Total Lot Area Total Structural Coverage 18,380 s.f. (0.42 acre) Allowed: 2,757 s.f. (15%)* Proposed: 1,540 s.f. (8.3%) Note: Structural Coverage regulation was amended by the City Council on March 13, 2017, raising the limit to 20% of the lot area, and adjusting what is calculated. Section 78-1700 -Hardcover Calculations: Stormwater Total Area in Allowed Existing Proposed Overlay District Zone Hardcover Hardcover Hardcover Tier 4,595 s.f. 2,309 s.f. 3,965 s.f. Tier 1 18,380 s.f. (25%) (13.1%) (21.6%) Applicable Regulations: Lot Area and Lot Width Variances (Sec. 78-330 Zoning Code Section 78-72 provides options for the redevelopment of lots which do not meet the minimum area or width requirements for the respective zoning district. Substandard properties within the Shoreland Overlay District, like the subject lot, are able to be redeveloped without variances if specific standards are met; such as: 1. All setback requirements can be met. 2. A Type I sewage treatment system consistent with Minnesota Rules, chapter 7080, can be installed or the lot is connected to a public sewer; and 3. The impervious surface coverage meets all hardcover location and square footage restrictions of this chapter and the total square footage of hardcover does not exceed 25 percent of the entire lot area. 4. All other zoning district standards can be met. The applicants' need for setback variances results in the property's inability to conform to #1 above. Therefore, lot area and width variances are also required in order to redevelop the property. Side Street Setback Variance (Sec. 78-330) The property is a corner lot, the rear lot line is the 3 foot wide street frontage opposite the lake. The eastern street frontage is defined as a side street requiring a 35 -foot structural setback. The applicant is proposing to construct the new home 16 feet from the side street property line; the pool is proposed at 20 feet. Average Lakeshore Setback Variance (Sec. 78-1279) Because the property is a corner lot having only one abutting lakeshore neighbor the average lakeshore setback line is 141 feet from the lake, as determined by the location of the applicants' home on the neighboring lot (4009 NSD). The proposed pool with elevated patio is situated FILE # 17-3917 20 Mar 2017 Page 3 of 6 approximately 6 feet higher than the existing grade and will be set back 75 feet from the OHWL, the proposed home will be 98 feet from the OHWL. Additional Site Plan Comments (Sec. 18-136. 78-1405 & 78-1681 Driveway —The City Code requires driveways constructed to a minimum width consistent with the total width of the overhead garage doors. The current garage plan reflects 3 overhead doors with driveway paved to serve only two. The driveway will need to be modified. Additionally, properties on an arterial or collector roadway must provide a turnaround on site with minimum dimensions of 8 feet by 12 feet. It appears the applicants have attempted to accommodate this turnaround within the right-of-way. City Code limits the driveway curb cut width to 20 feet within the right-of-way. This driveway is shown at 20 feet with the allowed radius flaring, however the driveway widens to 30 feet within the right-of-way. The portion of the driveway within the right-of-way must be reduced to meet the Code requirement of 20 feet maximum. The proposed driveway must be revised to meet the Code and hardcover levels updated to reflect the required driveway dimensions, etc. Privacy Fence — The site plan reflects a privacy fence along the eastern side street property line. Staff assumes "privacy fence" equates to a six foot tall fence which is the maximum height permitted within the setback area. The proposed fence crosses the property line and encroaches into the Hennepin County right-of-way. This must be revised. The only neighbor comments received at the time of printing were from an off lake neighbor who expressed concerns about the potential for the applicants to plant additional trees along the eastern property line resulting in elimination of the existing limited view of the lake for this neighbor. While this neighbor's lake view is not protected, the applicants should provide a landscape plan detailing tree removals and planting. Hennepin County Right -of -Way — The applicants are proposing grading, which would assume tree removal, and driveway changes within the Hennepin County right-of-way. Hennepin County should review the proposed plans, permits may be required. Engineered Designfor Retaining Walls — Retaining walls 4 feet or greater in height must be designed by a licensed professional, and plans must be submitted to the City for review prior to the approval of the permit. Tiered walls are considered one wall unless they are separated by at least twice the height of the higher wall. Governing Regulation: Variance (Section 78-123) In reviewing applications for variance, the Planning Commission shall consider the effect of the proposed variance upon the health, safety and welfare of the community, existing and anticipated traffic conditions, light and air, danger offire, risk to the public safety, and the effect on values of property in the surrounding area. The Planning Commission shall consider recommending approvalfor variances from the literal provisions of the Zoning Code in instances where their strict enforcement would cause practical difficulties because of circumstances unique to the individual property under consideration, and shall recommend approval only when it is demonstrated that such actions will be in keeping with the spirit and intent of the Orono Zoning Code. Economic considerations alone do not constitute practical difficulties. Practical difficulties also include but are not limited to inadequate access to direct sunlight for solar energy systems. FILE # 17-3917 20 Mar 2017 Page 4 of 6 Variances shall be granted for earth -sheltered construction as defined in Minn. Stat. § 216C.06, subd. 2, when in harmony with this chapter. The board or the council may not permit as a variance any use that is not permitted under this chapter for property in the zone where the affected person's land is located. The board or council may permit as a variance the temporary use of a one -family dwelling as a two-family dwelling. According to MN §462.537 Subd. 6(2) variances shall only be permitted when: 1. The variance is in harmony with the general intent and purpose of the Ordinance. The lot width and lot area variances are consistent with the general intent of the Ordinance. The requested average lakeshore setback variance is in harmony with the Ordinance as the only adjacent neighbor sits at a higher elevation and their lake views will not be impacted by the new home. The applicants are also the owners of the adjacent lakeshore property. The side street setback variance requested for the home and pool are reasonable considering the shape and buildable width of the property. 2. The variance is consistent with the comprehensive plan. The variances resulting in a permit for construction of a single family residence with a residential pool in a residential zone are consistent with the Comprehensive Plan. 3. The applicant establishes that there are practical difficulties. a. The property owner proposes to use the property in a reasonable manner not permitted by the official controls; The request to permit construction of the home and pool in the proposed location, within the side street setback and lakeward of the average lakeshore setback, appears to be reasonable as the property's triangular shape creates a difficulty and owners are also the owners of the adjacent. b. There are circumstances unique to the property not created by the landowner; The sub -standard size and shape of the Property were not the result of actions by the landowner. The orientation of the Property, the shape of the property, and the size of the property combined with the curvature of the shoreline almost no buildable area on the Property; and c. The variance will not alter the essential character of the locality. The lot area and width variances will not alter the character of the neighborhood. It does not appear that the average lakeshore setback variances to permit the new home, pool, and elevated terrace will adversely impact views of the lake currently enjoyed by the adjacent property owners. Additionally, the requested side street setback variance for the home and pool offer greater separation from the right-of-way than the current home. Additionally City Code 78-123 provides additional parameters within which a variance may be granted as follows: 4. Economic considerations alone do not constitute practical difficulties. Economic considerations have not been a factor in the variance approval determination. 5. Practical difficulties also include but are not limited to inadequate access to direct sunlight for solar energy systems. Variances shall be granted for earth -sheltered construction as defined in Minn. Stat. § 216C.06, subd. 2, when in harmony with Orono City Code Chapter 78. This condition is not applicable. 6. The board or the council may not permit as a variance any use that is not permitted under Orono City Code Chapter 78 for property in the zone where the affected person's land is located. This condition is not applicable, as the use for a residence and pool are allowed uses in the LR -1113 District. FILE # 17-3917 20 Mar 2017 Page 5 of 6 7. The board or council may permit as a variance the temporary use of a one -family dwelling as a two-family dwelling. This condition is not applicable. 8. The special conditions applying to the structure or land in question are peculiar to such property or immediately adjoining property. The shape and size of the lot as well as its orientation along the curve of North Shore Drive create a unique circumstance which is peculiar to the Property. 9. The conditions do not apply generally to other land or structures in the district in which the land is located. The shape and size of the lot as well as its orientation along the curve of North Shore Drive create a unique circumstance which is peculiar to the Property. 10. The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant. Staff finds this condition to be true. 11. The granting of the proposed variance will not in any way impair health, safety, comfort or morals, or in any other respect be contrary to the intent of this chapter. Granting the requested variances will not adversely impact health, safety, comfort, or morals; nor will it be contrary to the intent of the Code. 12. The granting of such variance will not merely serve as a convenience to the applicant, but is necessary to alleviate demonstrable difficulty. The size and shape of the Property; its position along the curve of North Shore Drive and location of the adjacent home to the west create practical difficulties affecting the Property; the variances are necessary and do not merely serve as a convenience to the owners. The Commission may recommend or Council may impose conditions in granting of variances. Any conditions imposed must be directly related to and must bear a rough proportionality to the impact created by the variance. No variance shall be granted or changed beyond the use permitted in this chapter in the district where such land is located. Septic System Status The property is served by City sewer. Practical Difficulties Statement Applicant has completed the Practical Difficulties Documentation Form attached as Exhibit B, and should be asked for additional testimony regarding the application. Practical Difficulties Analysis Staff finds that there are practical difficulties inherent to the lot shape, size, location on both the shoreline, and North Shore Drive which support the granting of reasonable variances. Engineer Comments The City Engineer has reviewed the proposed plans and provided comments, attached as Exhibit H. Public Comments Comments from a neighbor were submitted, please see Exhibit K. Issues for Consideration 1. Does the Planning Commission find that that the property owner proposes to use the property in a reasonable manner which is not permitted by an official control? FILE # 17-3917 20 Mar 2017 Page 6 of 6 2. Does the Planning Commission find that the variance(s), if granted, will not alter the essential character of the neighborhood? 3. Does the Commission find it necessary to impose conditions in order to mitigate the impacts created by the granting of the requested variance(s)? 4. Are there any other issues or concerns with this application? Planning Staff Recommendation Staff recommends approval of the requested variances conditioned upon submittal of a landscape plan and satisfactory resolution of the following site plan issues as described on Page 3 of this report: 1. Driveway compliance; 2. Submittal of revised hardcover calculations; 3. Privacy fence; and 4. Retaining wall engineering; List of Exhibits Exhibit A. Application Exhibit B. Practical Difficulties Documentation Form Exhibit C. Existing & Proposed Survey/Site Plan Exhibit D. Proposed Plans and Elevations Exhibit E. Submitted Hardcover Calculations Exhibit F. Aerial Photos Exhibit G. Site Photos Exhibit H. City Engineer Memo Exhibit 1. Property Owners List Exhibit J. Plat Map Exhibit K. Neighbor Comments D CAU65 Lc��� o� V570 AOf4 i�� �5�k 4OV, Vol o -y ryfliliOn JDIICtr �Ote, �e, \�\Quz k C, C�t Ve, AO eKi III,, jjl� S\V�\A be- AD C�n 4\.g n on O�Top� kis t�n\ f-� +wz' C)�- t>r) Ao Go, W4d,.jq mk%on Ao�41r lf�wsp.., o'N� Von cs Ci" '�e aUp-, 4� -�Jt be-, bL b�L�� A -a If\ ay\& n4ew �Oose--' q3K-lc'>' (In +kv-Q V3'\\k aL V�535Q,, AA�� JC�jo From: To: Melanie Curtis Subject: 4005 North Shore Drive Variances Date: Monday, March 20, 2017 5:48:07 PM I live at 1560 North Arm Drive (County Road 19), across from this planned house, garage and pool. I just have to wonder what Hennepin County has to say if this county road were ever to have a proper shoulder added to this County road like normal County roads have. Doesn't the County have an opinion on this house being so close to the road? I am unable to be at the hearing tonight, since I have to work. Thank you for your consideration, Barbara and Patricia Lawless AGENDAITEM Item No.: 15 Date: April 24, 2017 Item Description: Implementation of Paperless Agenda System Presenter: Doug Reeder Agenda City Administrator's Interim City Administrator Section: Report 1. Purpose. Consider the implementation of a paperless agenda system for the City Council and the Planning Commission and authorize the purchase of the needed equipment. 2. Background. In order to accomplish a decrease in staffing of the front counter it is imperative that the current system of agenda preparation be changed to a paperless system to reduce the staff time involved. Currently the city staff prepares 9 paper copies of the bi monthly City Council agenda which for the April 10th meeting, for example, was 196 pages long. The staff also prepares 17 paper copies of the Planning Commission agenda once a month. The Planning Commission agenda is probably normally longer that the City Council agenda. It is estimated that the preparation of these paper agendas requires an average of 12 hours of work per meeting or 36 hours per month. Because we are required to have a public paper agenda at each meeting and have some filing requirements, staff will still be required to prepare two or three paper copies for the City Council and two for the Planning Commission even if the City Council directs that all City Council and Planning Commission members get paperless agendas. Another change which is needed to reduce staff at the front counter is the purchase of an additional scanner which will be placed at the front desk to allow scanning at that location rather than require the employees to go back to the scanners located in the adjoining room. 3. Project Scope. Implementing a paperless agenda system for everyone will best be done by the purchase of identical lap top computers for all members of the City Council and Planning Commission. Staff will purchase the computers (tablets) and will provide training for everyone on how best to download the agendas and view the material. The computers will remain the property of the city and be returned to the city when a Council Member or Planning Commissioner leaves office. The city will maintain the computers and replace them as needed. Staff is now testing a laptop which we feel will work for everyone. In addition to the computers the city will need to purchase two additional scanners. As stated above the first scanner is to facilitate a more efficient scanning operation. The second needed scanner needed is a scanner capable of scanning larger documents. This scanner is not required by the reorganization, but is needed to more efficiently complete the scanning process of all the old files. Currently we are not able to complete the scanning of each file because there are large documents in come files that require a larger scanner. It will be more efficient to scan the entire file all at one time. 4. Cost. The costs of the needed equipment will be offset by the savings in staff salaries. Equipment Estimated Cost 14 Laptop Computers (tablets) $5,600 Scanner (for Front Desk) $4,700 Large Scanner $7,800 Total $18,100 Prepared By: D5R Reviewed By: Approved By: D5R AGENDAITEM 5. Funding. Funding is available as follows: Equipment From Fund Current Balance of Fund Front Desk Scanner Improvement Equipment Outlay $947,409 Tablets for City Council and Planning Commission Cable $ 100,000 Large Scanner (From Utility Funds) Water $ 1,236,431 Sewer $2,464,760 Storm Water $ 1,621,984 6. Staff Recommendation. I recommend that the City Council implement a paperless agenda system effective for the Planning Commission meeting of May 15" 2017 and City Council meeting of May 20', 2017. COUNCIL ACTION REQUESTED Motion to direct staff to implement a paperless agenda system for all members of the City Council, Planning Commission and staff effective with Planning Commission meeting of May 15th and the City Council meeting of May 22, 2017 and authorize the purchase of 14 laptop computers and 2 scanners. Prepared By: D5R Reviewed By: Approved By: D5R AGENDAITEM Item No.: 16 Date: April 24, 2017 Item Description: First Quarter Financial Report Presenter: Ron Olson Agenda City Administrator's Section: Report 1. Purpose. Attached to this Memo is the 2017 First Quarter Financial Report. It is for informational purposes only. COUNCIL ACTION REQUESTED No Action Required Attachment A. 2017 Budget Memo Prepared By: Reviewed By: Approved By: To: Mayor and Council From: Ron Olson, Finance Director Subject: Budget Update Date: April 24, 2017 Attachments: I . Revenue Summary 2. Revenue Detail 3. Revenue Graph 4. Expenditure Summary 5. Expenditure Detail 6. Investments The first quarter General Fund year to date budget to actual comparisons are included with this memo. They are as of the end of March which represents 25% of the year. Revenues are currently at 14.20% of budget with expenditures at 24.95% of budget. General Fund Revenues The low revenue percentage is normal for the first quarter. The timing of revenue streams account for the low revenue percentage for the quarter. The first property tax receipts, representing 52.5% of the budget, will not be received until June. Various state grants (Other Governmental) will also not be received until later in the year. For comparison purposes, 2015 and 2016 Ist quarter revenues were at 15.85% and 16.46% of budget. Both years ended with revenues exceeding their budgets. A revenue graph is included to illustrate the typically low l't quarter revenues. General Fund Expenditures At 24.95%, the overall expenditure amounts are on target for the year. Although some adjustments have been made, the expenditure statement should be view as non -adjusted. Most of the adjustments that have been made are to include the portion of the first payroll of April which is for compensation earned in March. The Mayor and Council Department is at 38.87%; this is the result of the timing of payments for memberships. Administration is currently trending over budget at 30.99%. This is related to the resignation of the City Administrator. This budget will likely end the year over budget because the outgoing administrator was working .75 FTE's and the new Administrator will be a full FTE. Law and Legal Services are trending over budget at 29.67%. This is the result of a higher than normal use of the City Attorney in Personnel matters, an increase in the amount of ordinance amendments, and a lawsuit that the City is named in. We have paid Wayzata through June for fire services; as a result the Fire Protection Services budget is at 27.25%. Central Services is at 39.04% at this time. This is higher than anticipated, but many of this department's line items are not evenly spent over the course of the year. For example Software Licensing is at 97% but will likely have no additional charges for the year. The 2 nd quarter will provide a much clearer picture of this department. Budget Update April 20, 2017 Page 2 Investments A listing of the City's investment portfolio is included for your review. Interest earned through 3/31/2017 is $44,480.46. This compares to $46,726.50 during the first quarter of 2016. The interest earnings do not include any adjustments for the current market value of the portfolio. In summary, the overall General Fund budget is looking good through the I st quarter. Revenues are at 14.2% of budget. While this is little lower than in the past few years, they are still projected to end the year at budgeted levels. Overall expenditures are on track to be at budgeted levels, however some individual departments show signs of being over budget. Attachment 1 - Revenue Summary City of Orono Revenue Summary with Comparison to Budget For the 3 Months Ending March 31, 2017 Source March 31 2016 Budget Balance Percent Taxes - 4,197,240 4,197,240 0.00% Licenses & Permits 95,699 465,650 369,951 20.55% Other Governmental 37,180 227,220 190,040 16.36% Charges for Service 983,802 2,778,850 1,795,048 35.40% Fines 13,801 80,500 66,699 17.14% Miscellaneous - 1,500 1,500 0.00% Golf Course 1,488 150,000 148,512 0.99% Interest 134 54,500 54,366 0.25% Other Sources & Transfers 2,566 32,400 29,834 7.92% 1,134,670 7,987,860 6,853,190 14.20% CITY OF ORONO Attachment 2 - Revenue Detail 1 REVENUES WITH COMPARISON TO BUDGET FOR THE 3 MONTHS ENDING MARCH 31, 2017 GENERALIFUND PERIOD MARCH 31, 2017 BUDGET UNEARNED PCNT TAXES 101-31010 CURRENT AD VALOREM TAXES .00 .00 .00 .00 .0 101-31020 DELINQUENT AD VALOREM TAXES .00 .00 .00 .00 .0 101-31040 FISCAL DISPARITIES .00 .00 .00 .00 .0 101-31050 PERSONAL PROPERTY TAX .00 .00 .00 .00 .0 101-31060 FORIFIETED TAX SALE APPORTIONMT .00 .00 .00 .00 .0 101-31070 RENT CREDIT .00 .00 .00 .00 .0 101-31900 PENALTIES AND INTEREST -TAXES .00 .00 .00 .00 .0 101-32180 TOTALTAXES .00 .00 .00 .00 .0 LICENSES & PERMITS 101-32100 BUSINESS LICENSES .00 .00 .00 .00 .0 101-32110 BEER & LIQUOR LICENSES .00 .00 .00 .00 .0 101-32120 CIGARETTE LICENSES 750.00 750.00 .00 750.00) .0 101-32130 COMMERCIAL DOCK LICENSES .00 .00 .00 .00 .0 101-32140 SET UP LICENSES .00 .00 .00 .00 .0 101-32150 SEPTIC LICENSES .00 .00 .00 .00 .0 101-32170 GARBAGE HAULERS LICENSES .00 .00 .00 .00 .0 101-32180 OTHER BUSINESS LICENSE/PERMIT 2,478.00 2,478.00 .00 2,478.00) .0 101-32240 DOG LICENSES 1,755.00 1,755.00 .00 1,755.00) .0 101-32510 BUILDING PERMITS 74,024.82 74,024.82 .00 74,024.82) .0 101-32520 ZONING PERMIT 50.00 50.00 m 50.00) .0 101-32530 MECHANICAL/SEPTIC/OTHER 10,789.98 10,789.98 .00 10,789.98) .0 101-32590 PLUMBING PERMIT 5,850.96 5,850.96 .00 5,850.96) .0 COUNTY GRANT -RECYCLING TOTAL LICENSES & PERMITS 95,698.76 95,698.76 .00 95,698.76) .0 OTHER GOVERNMENTS 101-33220 FEDERAL GRANT-EMRGNCY PREP .00 .00 .00 .00 .0 101-33390 FEDERAL GRANT -OTHER .00 .00 .00 .00 .0 101-33410 HACAAID .00 .00 .00 .00 .0 101-33415 MARKET VALUE CREDIT .00 .00 .00 .00 .0 101-33420 POLICE STATE AID 8,963.00 8,963.00 .00 8,963.00) .0 101-33430 POLICE TRAINING REIMBURSEMENT .00 .00 .00 .00 .0 101-33440 MUNICIPAL STATE AID -STREETS .00 .00 .00 .00 .0 101-33450 LOCAL GOVERNMENT AID .00 .00 .00 .00 .0 101-33460 PERA STATE AID .00 .00 .00 .00 .0 101-33490 STATE GRANT -OTHER 6,252.02 6,252.02 .00 6,252.02) .0 101-33610 COUNTY GRANT -RECYCLING .00 .00 .00 .00 .0 101-33690 COUNTY GRANT -OTHER .00 .00 .00 .00 .0 101-33800 OTHER GRANTS/AIDS 21,965.00 21,965.00 .00 21,965.00) .0 101-33890 GRANTS/AIDS FROM OTHER GOVTS .00 .00 .00 .00 .0 TOTAL OTHER GOVERNMENTS 37,180.02 37,180.02 .00 37,180.02) .0 FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/20/2017 12:11PM PAGE: 1 CITY OF ORONO Attachment 2 - Revenue Detail 2 REVENUES WITH COMPARISON TO BUDGET FOR THE 3 MONTHS ENDING MARCH 31, 2017 GENERALIFUND PERIOD MARCH 31, 2017 BUDGET UNEARNED PCNT CHARGES FOR SERVICES 101-34200 ADMINISTRATIVE CHARGES FOR SVC .00 .00 .00 .00 .0 101-34210 GENERAL TAXABLE SALES/SERVICE 30.25 30.25 .00 30.25) .0 101-34220 ASSESSMENTS SEARCHES 45.00 45.00 .00 45.00) .0 101-34230 FILING FEES-ELECTIONSIPLATS 750.00 750.00 .00 750.00) .0 101-34410 PLAN CHECK/SITE EXAM FEES 51,856.18 51,856.18 .00 51,856.18) .0 101-34420 COND USE -VARIANCE -DEV FEES 16,450.00 16,450.00 .00 16,450.00) .0 101-34430 ENGINEERING & LEGAL FEES 2,923.00 2,923.00 .00 2,923.00) .0 101-34440 BLDG PERMITS -MAIL IN FEES 194.06 194.06 .00 194.06) .0 101-34450 ON-SITE SEPTIC PROGRAM FEES 7.50 7.50 .00 7.50) .0 101-34460 COOP AGREEMENT -INSPECTION 6,326.73 6,326.73 .00 6,326.73) .0 101-34610 COOP AGREEMENT -POLICE 902,122.40 902,122.40 .00 902,122.40) .0 101-34620 COOP AGREEMENT -ANIMAL CONTROL .00 .00 .00 .00 .0 101-34630 POLICE SPECIAL SERVICES .00 .00 .00 .00 .0 101-34640 FALSE ALARM FEES 200.00 200.00 .00 200.00) .0 101-34650 POLICE REPORTS 48.00 48.00 .00 48.00) .0 101-34670 POLICE RESERVE RECEIPTS .00 .00 .00 .00 .0 101-34680 EXPLORERS PROGRAM .00 .00 .00 .00 .0 101-34781 OFF LEASH ANNUAL PASS 2,680.00 2,680.00 .00 2,680.00) .0 101-34810 COOP AGREEMENT -PUBLIC WORKS 168.80 168.80 .00 168.80) .0 101-34815 INTERDEPARTMENTAL SERVICES -PW .00 .00 .00 .00 .0 101-34820 RECYCLING PROGRAM FEES .00 .00 .00 .00 .0 TOTAL CHARGES FOR SERVICES 983,801.92 983,801.92 .00 ( 983,801.92) .0 FINES 101-35104 OTHER FINES .00 .00 .00 .00 .0 101-35105 ADMIN CITATIONS 13,801.31 13,801.31 .00 13,801.31) .0 101-35400 COURT FINES .00 .00 .00 .00 .0 101-35410 DRUG TASK FORCE .00 .00 .00 .00 .0 101-35420 DOG IMPOUND FEES .00 .00 .00 .00 .0 101-35620 ADMINISTRATIVE 30% SHARE .00 .00 .00 .00 .0 TOTAL FINES 13,801.31 13,801.31 .00 13,801.31) .0 FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/20/2017 12:11PM PAGE: 2 CITY OF ORONO Attachment 2 - Revenue Detail 3 REVENUES WITH COMPARISON TO BUDGET FOR THE 3 MONTHS ENDING MARCH 31, 2017 GENERALFUND PERIOD MARCH 31, 2017 BUDGET UNEARNED PCNT MISCELLANEOUS 101-37699 UTILITY PENALTIES .00 .00 .00 .00 .0 101-37910 GREEN FEES 1,487.81 1,487.81 .00 1,487.81) .0 101-37920 RENTAL -GOLF CARTS & CLUB .00 .00 .00 .00 .0 101-37930 BEER SALES .00 .00 .00 .00 .0 101-37935 POP SALES .00 .00 .00 .00 .0 101-37940 CONCESSIONS -TAXABLE .00 .00 .00 .00 .0 101-37950 CONCESSIONS -NONTAXABLE .00 .00 .00 .00 .0 101-37960 GOLF BALL SALES .00 .00 .00 .00 .0 101-37970 PRO SHOP -TAXABLE .00 .00 .00 .00 .0 101-37980 PRO SHOP -NONTAXABLE .00 .00 .00 .00 .0 101-37985 GOLF COURSE PRINTS .00 .00 .00 .00 .0 101-37990 OTHER GOLF COURSE RECEIPTS .00 .00 .00 .00 .0 101-37999 CASH OVER/SHORT .00 .00 .00 .00 .0 TOTAL MISCELLANEOUS 1,487.81 1,487.81 .00 1,487.81) .0 OTHER SOURCES & TRANSFERS IN 101-39310 INTEREST ON INVESTMENTS .00 .00 .00 .00 .0 101-39315 INVESTMENT DISCOUNTS/PREMIUMS .00 .00 .00 .00 .0 101-39350 INTEREST -NOW ACCOUNT 133.69 133.69 .00 133.69) .0 101-39610 MISCELLANEOUS REVENUE 926.49 926.49 .00 926.49) .0 101-39620 RENT INCOME 1,350.00 1,350.00 m 1,350.00) .0 101-39630 CONTRIBUTIONS & DONATIONS .00 .00 .00 .00 .0 101-39640 REFUNDS & REIMBURSEMENTS 252.96 252.96 .00 252.96) .0 101-39650 PAYMENTS IN LIEU OF TAXES .00 .00 .00 .00 .0 101-39670 SALE OF LAND .00 .00 .00 .00 .0 101-39680 SALE OF EQUIPMENT 37.60 37.60 .00 37.60) .0 101-39920 RESIDUAL EQUITY TRANSFERS IN .00 .00 .00 .00 .0 TOTAL OTHER SOURCES & TRANSFERS IN 2,700.74 2,700.74 .00 2,700.74) .0 TOTAL FUND REVENUE 1,134,670.56 1,134,670.56 .00 ( 1,134,670.56) .0 FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/20/2017 12:11PM PAGE: 3 120% 100% 80% 60% 40% 20% City of Orono YTD Revenues 3-31-2017 Attachment 3 Ql Ql Ql Ql Ql Q2 Q2 Q2 Q2 Q2 Q3 Q3 Q3 Q3 Q3 YE YE YE YE YE 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 Attachment 4 Expenditure Summary - Page 1 City of Orono 2017 General Fund Summary 2016 Y -T -D Y -T -D Budget Mar 31,2017 Admustments 03/31/2017 Balance Percent Mayor & Council 85,150 34,714 (1,615) 33,100 52,050 38.87% Administration 297,150 103,259 (11,172) 92,087 205,063 30.99% Elections 3,160 - - - 3,160 0.00% Assessing 180,000 - 43,000 43,000 137,000 23.89% Finance 323,670 97,976 (16,917) 81,059 242,611 25.04% Law/Legal Services 104,000 25,602 5,250 30,852 73,148 29.67% Central Services 265,900 102,853 958 103,811 162,089 39.04% Human Services 12,400 - - - 12,400 0.00% Police 4,236,760 1,072,353 (43,151) 1,029,202 3,207,558 24.29% Fire Protection Services 397,000 200,274 (92,090) 108,184 288,817 27.25% Building & Zoning 762,470 191,506 (10,643) 180,863 581,607 23.72% Engineering 20,000 1,375 700 2,075 17,925 10.38% Street Maintenance 499,825 163,885 (28,568) 135,317 364,508 27.07% Parks 116,469 13,370 (414) 12,957 103,512 11.12% Golf Course 172,670 29,698 3,507 33,205 139,465 19.23% Special Services 95,750 6,190 - 6,190 89,560 6.46% Special Projects -Contingencies 40,990 7,225 - 7,225 33,765 17.63% Transfers to Other Funds 375,000 - 93,750 93,750 281,250 25.00% Total General Fund Expenditures 7,988,364 2,050,280 (57,405) 1,992,875 5,995,489 24.95% City of Orono 2017 Line Item Budget Mayor & Council Attachment 5 Expenditure Detail - Page 1 City Council Total 85,150 34,714 (1,615) 33,100 52,050 38.87% Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Aclaustments Mar 31,2017 Balance Percent Personal Services 101-41110-101 101 Full -Time Employees Regular 18,200 5,775 (1,517) 4,258 13,942 23.40% 101-41110-122 122 FICA 1,390 442 (116) 326 1,064 23.44% 101-41110-151 151 Worker's Comp Insurance Prem 70 0 18 18 52 25.71% Total Personal Services 19,660 6,217 (1,615) 4,602 15,058 23.41% Other Expenses 101-41110-433 433 Memberships 63,990 27,795 0 27,795 36,195 43.44% 101-41110-437 437 Training& Development 500 325 0 325 175 65.00% 101-41110-439 439 Meeting Expenses 1,000 361 0 361 639 36.10% 101-41110-489 489 Other Miscellaneous Charges 0 16 0 16 (16) N/A Total Other Expenses 65,490 28,497 0 28,497 36,993 43.51% City Council Total 85,150 34,714 (1,615) 33,100 52,050 38.87% City of Orono Attachment 5 Expenditure Detail - Page 2 2017 Line Item Budget Administration Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Supplies & Maintenance 101-41300-208 208 Books & Periodicals Total Supplies & Maintenance Professional Services 101-41300-319 319 Professional Services Total Professional Serivces 300 88 0 88 212 29.47% 300 Personal Services 0 88 212 29.47% 6,000 1,635 101-41300-101 101 Full -Time Employees Regular 197,790 60,269 (7,585) 52,684 145,106 26.64% 101-41300-102 102 Full -Time Employees Overtime 1,300 0 0 0 1,300 0.00% 101-41300-103 103 Part -Time Employees 0 16,320 0 16,320 (16,320) N/A 101-41300-104 104 Temporary Employees Regular 10,500 1,995 0 1,995 8,505 19.00% 101-41300-121 121 PERA 14,930 4,381 (568) 3,813 11,117 25.54% 101-41300-122 122 FICA 16,030 5,775 (565) 5,210 10,820 32.50% 101-41300-135 135 City Benefit Contribution 37,020 9,895 (1,085) 8,810 28,210 23.80% 101-41300-142 142 Unemployment Benefit Payments 0 0 0 0 0 N/A 101-41300-151 151 Worker's Comp Insurance Prem 1,280 0 320 320 960 25.00% Total Personal Services 278,850 98,635 (9,483) 89,152 189,698 31.97% Supplies & Maintenance 101-41300-208 208 Books & Periodicals Total Supplies & Maintenance Professional Services 101-41300-319 319 Professional Services Total Professional Serivces 300 88 0 88 212 29.47% 300 88 0 88 212 29.47% 6,000 1,635 0 1,635 4,365 27.25% 6,000 1,635 0 1,635 4,365 27.25% City of Orono Attachment 5 Expenditure Detail - Page 3 2017 Line Item Budget Administration cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Administration Total 297,150 103,259 (11,172) 92,087 205,063 30.99% Other Expenses 101-41300-331 331 Travel Expenses 4,000 900 0 900 3,100 22.50% 101-41300-340 340 General Advertising 0 0 0 0 0 N/A 101-41300-433 433 Memberships 1,000 0 0 0 1,000 0.00% 101-41300-437 437 Training & Development 3,500 1,689 (1,689) 0 3,500 0.01% 101-41300-439 439 Meeting Expenses 500 143 0 143 357 28.57% 101-41300-489 489 Other Miscellaneous Charges 3,000 168 0 168 2,832 5.59% Total Other Expenses 12,000 2,900 (1,689) 1,211 10,789 10.09% Administration Total 297,150 103,259 (11,172) 92,087 205,063 30.99% City of Orono Attachment 5 Expenditure Detail - Page 4 2017 Line Item Budget Elections Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Elections Total 3,160 0 0 0 3,160 0.00% Personal Services 101-41410-102 102 Full -Time Employees Overtime 1,000 0 0 0 1,000 0.00% 101-41410-104 104 Temporary Employees Regular 0 0 0 0 0 N/A 101-41410-121 121 PERA 80 0 0 0 80 0.00% 101-41410-122 122 FICA 80 0 0 0 80 0.00% Total Personal Services 1,160 0 0 0 1,160 0.00% Supplies & Maintenance 101-41410-208 208 Books & Periodicals 0 0 0 0 0 N/A 101-41410-221 221 Equipment Parts & Accessories 2,000 0 0 0 2,000 0.00% 101-41410-240 240 Small Tools and Minor Equip 0 0 0 0 0 N/A Total Supplies & Maintenance 2,000 0 0 0 2,000 0.00% Other Expenses 101-41410-319 319 Professional Services 0 0 0 0 0 N/A 101-41410-322 322 Postage 0 0 0 0 0 N/A 101-41410-331 331 Travel Expenses 0 0 0 0 0 N/A 101-41410-340 340 General Advertising 0 0 0 0 0 N/A 101-41410-412 412 Building Rentals 0 0 0 0 0 N/A 101-41410-415 415 Other Equipment Rentals 0 0 0 0 0 N/A 101-41410-437 437 Training & Development 0 0 0 0 0 N/A 101-41410-439 439 Meeting Expenses 0 0 0 0 0 N/A 101-41410-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A Total Other Expenses 0 0 0 0 0 N/A Elections Total 3,160 0 0 0 3,160 0.00% Attachment 5 Expenditure Detail - Page 5 City of Orono 2017 Line Item Budget Assessing Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Aclaustments Mar 31,2017 Balance Percent Assessing Services 101-41550-302 302 Assessing Services 180,000 0 43,000 43,000 137,000 23.89% Total Assessing Service 180,000 0 43,000 43,000 137,000 23.89% Assessing Total 180,000 0 43,000 43,000 137,000 23.89% City of Orono Attachment 5 Expenditure Detail - Page 6 2017 Line Item Budget Finance Department Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Aclaustments Mar 31,2017 Balance Percent Personal Services 101-41500-101 101 Full -Time Employees Regular 210,430 68,695 (15,761) 52,933 157,497 25.15% 101-41500-102 102 Full -Time Employees Overtime 200 0 0 0 200 0.00% 101-41500-103 103 Part -Time Employees 22,520 5,386 590 5,976 16,544 26.53% 101-41500-104 104 Temporary Employees Regular 0 0 0 0 0 N/A 101-41500-121 121 PERA 17,470 5,556 (1,098) 4,458 13,012 25.52% 101-41500-122 122 FICA 17,820 5,478 (1,051) 4,427 13,393 24.84% 101-41500-135 135 City Benefit Contribution 52,080 12,595 0 12,595 39,485 24.18% 101-41500-151 151 Worker's Comp Insurance Prem 1,610 0 403 403 1,207 25.03% Total Personal Services 322,130 97,709 (16,917) 80,792 241,338 25.08% Supplies & Maintenance 101-41500-208 208 Books & Periodicals 0 0 0 0 0 N/A Total Supplies & Maintenance 0 0 0 0 0 N/A Professional Services 101-41500-301 301 Auditing and Acct'g Services 0 0 0 0 0 N/A Total Professional Services 0 0 0 0 0 N/A Other Expenses 101-41500-331 331 Travel Expenses 200 47 0 47 153 23.54% 101-41500-433 433 Memberships 340 120 0 120 220 35.29% 101-41500-437 437 Training& Development 1,000 100 0 100 900 10.00% Total Other Expenses 1,540 267 0 267 1,273 17.34% Finance Total 323,670 97,976 (16,917) 81,059 242,611 25.04% Attachment 5 Expenditure Detail - Page 7 City of Orono 2017 Line Item Budget Law/Legal Services Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adaustments Mar 31,2017 Balance Percent Professional Services 101-41600-305 305 Legal -Retainer 0 0 0 0 0 N/A 101-41600-306 306 Legal -Prosecution 40,000 9,500 0 9,500 30,500 23.75% 101-41600-307 307 Legal -Consulting 50,000 15,042 5,000 20,042 29,958 40.08% 101-41600-308 308 Code Enforcement 4,000 484 250 734 3,267 18.34% 101-41600-309 309 Jail Charges 10,000 576 0 576 9,424 5.76% Total Professional Services 104,000 25,602 5,250 30,852 73,148 29.67% Law/Legal Services Total 104,000 25,602 5,250 30,852 73,148 29.67% City of Orono 2017 Line Item Budget Central Services Attachment 5 Expenditure Detail - Page 8 Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Total Insurances 30,200 0 3,750 3,750 26,450 12.42% Supplies & Maintenance 101-41900-201 201 Office supplies 14,000 2,807 0 2,807 11,193 20.05% 101-41900-221 221 Equipment Parts & Accessories 3,000 862 1,380 2,242 758 74.73% 101-41900-223 223 Bldg/Grounds Maint. Supplies 3,500 2,386 0 2,386 1,114 68.18% 101-41900-401 401 Repairs/Maint-Office Equip 16,000 2,838 0 2,838 13,162 17.74% 101-41900-403 403 Repairs/Maint-Misc. Equip 700 3,449 (2,720) 729 (29) 104.16% 101-41900-404 404 Repairs/Maint-Bidgs/Grounds 20,000 8,922 1,340 10,262 9,738 51.31% 101-41900-407 407 Janitorial Services 19,000 5,742 (1,436) 4,307 14,694 22.67% 101-41900-416 416 Software Licensing 20,000 19,457 0 19,457 543 97.29% Total Supplies & Maintenance 96,200 46,463 (1,436) 45,027 51,173 46.81% Professional Services 101-41900-301 301 Auditing and Acct'g Services 20,000 9,985 0 9,985 10,015 49.93% 101-41900-310 310 LOGIS-Applications 0 0 0 0 0 N/A 101-41900-311 311 Data Processing Communication 0 0 0 0 0 N/A 101-41900-319 319 Professional Services 18,000 5,025 0 5,025 12,975 27.92% 101-41900-370 370 Insurance Agent of Record 0 0 0 0 0 N/A Total Professional Services 38,000 15,010 0 15,010 22,990 39.50% Insurances 101-41900-361 361 General Liability Ins 10,000 0 0 0 10,000 0.00% 101-41900-362 362 Umbrella Liability Ins 5,000 0 0 0 5,000 0.00% 101-41900-363 363 Bonds Insurance 200 0 0 0 200 0.00% 101-41900-365 365 Boiler & Machinery Ins 1,300 0 325 325 975 25.00% 101-41900-366 366 Property Insurance 5,000 0 1,250 1,250 3,750 25.00% 101-41900-367 367 Equipment Floaters Ins 1,300 0 325 325 975 25.00% 101-41900-368 368 Automotive Insurance 7,400 0 1,850 1,850 5,550 25.00% Total Insurances 30,200 0 3,750 3,750 26,450 12.42% Attachment 5 Expenditure Detail - Paae 9 City of Orono 2017 Line Item Budget Central Services cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Central Services Total 265,900 102,853 958 103,811 162,089 39.04% Other Expenses 101-41900-312 312 Bank Fees 4,500 1,028 0 1,028 3,472 22.85% 101-41900-321 321 Telephone 10,000 2,969 0 2,969 7,031 29.69% 101-41900-322 322 Postage 11,000 8,782 0 8,782 2,218 79.84% 101-41900-329 329 Internet/Other Communications 8,000 1,781 0 1,781 6,219 22.26% 101-41900-352 352 Printing & Publishing 15,000 9,269 0 9,269 5,731 61.79% 101-41900-381 381 Gas & Electric 29,000 9,932 0 9,932 19,068 34.25% 101-41900-382 382 Water Utilities 3,000 989 0 989 2,011 32.96% 101-41900-413 413 Office Equipment Rental 20,000 6,284 (1,357) 4,927 15,073 24.63% 101-41900-440 440 Special Equipment Replacement 0 0 0 0 0 N/A 101-41900-489 489 Other Miscellaneous Charges 1,000 346 0 346 654 34.59% Total Other Expenses 101,500 41,380 (1,357) 40,023 61,477 39.43% Capital Outlay 101-41900-512 512 Spec Assmts on Land & Int 0 0 0 0 0 N/A 101-41900-750 750 Interest on Special Assmnts 0 0 0 0 0 N/A Total Capital Outlay 0 0 0 0 0 N/A Central Services Total 265,900 102,853 958 103,811 162,089 39.04% City of Orono Attachment 5 Expenditure Detail - Page 10 2017 Line Item Budget Human Services Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Other Expenses 101-41800-490 490 Contributions to Civic Org's 12,400 0 0 0 12,400 0.00% Total Other Expenses 12,400 0 0 0 12,400 0.00% Human Services Total 12,400 0 0 0 12,400 0.00% City of Orono Attachment 5 Expenditure Detail - Page 11 2017 Line Item Budget Police Department Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Total Personal Services 3,446,070 947,875 (78,043) 869,832 2,576,238 25.24% Supplies & Maintenance 101-42110-201 Personal Services Office supplies 101-42110-208 208 Books & Periodicals 101-42110-212 212 101-42110-101 101-42110-221 221 101 Full -Time Employees Regular 2,408,910 708,674 (86,758) 621,916 1,786,994 25.82% 101-42110-102 Training Supplies 101-42110-229 102 Full -Time Employees Overtime 50,000 2,698 0 2,698 47,302 5.40% 101-42110-103 402 Repairs/Maint-Auto Equip 103 Part -Time Employees 54,330 11,953 (3,368) 8,585 45,745 15.80% 101-42110-104 101-42110-416 416 104 Temporary Employees Regular 0 0 0 0 0 N/A 101-42110-121 2,287 0 121 PERA 374,280 108,862 (13,492) 95,370 278,910 25.48% 101-42110-122 8,000 3,177 122 FICA 47,820 13,693 (1,713) 11,980 35,841 25.05% 101-42110-135 14.86% 15,000 135 City Benefit Contribution 401,580 101,996 0 101,996 299,584 25.40% 101-42110-142 2,718 76.36% 142 Unemployment Benefit Payments 0 0 0 0 0 N/A 101-42110-151 151 Worker's Comp Insurance Prem 109,150 0 27,288 27,288 81,862 25.00% Total Personal Services 3,446,070 947,875 (78,043) 869,832 2,576,238 25.24% 12,000 Supplies & Maintenance 101-42110-201 201 Office supplies 101-42110-208 208 Books & Periodicals 101-42110-212 212 Motor Fuels & Lubricants 101-42110-221 221 Equipment Parts & Accessories 101-42110-223 223 Bldg/Grounds Maint. Supplies 101-42110-226 226 Clothing & personal equipment 101-42110-228 228 Training Supplies 101-42110-229 229 Explorers Program expenses 101-42110-240 240 Small Tools and Minor Equip 101-42110-401 401 Repairs/Maint-Office Equip 101-42110-402 402 Repairs/Maint-Auto Equip 101-42110-403 403 Repairs/Maint-Misc. Equip 101-42110-404 404 Repairs/Maint-Bldgs/Grounds 101-42110-407 407 Janitorial Services 101-42110-416 416 Software Licensing 12,000 963 0 963 11,037 8.02% 1,000 324 0 324 676 32.45% 115,000 (2,642) 21,952 19,310 95,690 16.79% 6,000 2,251 0 2,251 3,749 37.52% 1,300 0 0 0 1,300 0.00% 25,000 11,490 0 11,490 13,510 45.96% 16,000 555 0 555 15,445 3.47% 4,000 2,315 0 2,315 1,685 57.88% 6,000 1,184 0 1,184 4,816 19.73% 5,000 2,287 0 2,287 2,713 45.75% 50,000 10,048 0 10,048 39,952 20.10% 8,000 3,177 0 3,177 4,823 39.71% 6,500 966 0 966 5,534 14.86% 15,000 4,158 (1,040) 3,119 11,882 20.79% 11,500 8,782 0 8,782 2,718 76.36% Total Supplies & Maintenance 282,300 45,858 20,913 66,771 215,529 23.65% City of Orono Attachment 5 Expenditure Detail - Page 12 2017 Line Item Budget Police Department cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Professional Services 101-42110-304 304 Engineering -Consulting 0 0 0 0 0 N/A 101-42110-307 307 Legal -Consulting 8,000 1,139 570 1,709 6,292 21.36% 101-42110-310 310 LOGIS-Applications 90,310 19,497 0 19,497 70,813 21.59% 101-42110-311 311 Data Processing Communication 6,000 2,924 0 2,924 3,076 48.73% 101-42110-317 317 Animal Care 1,000 0 0 0 1,000 0.00% 101-42110-319 319 Professional Services 14,500 8,781 0 8,781 5,719 60.56% 101-42110-370 370 Insurance Agent of Record 0 0 0 0 0 N/A Total Professional Services 119,810 32,340 570 32,910 86,900 27.47% Insurances 101-42110-361 361 General Liability Ins 35,000 0 8,750 8,750 26,250 25.00% 101-42110-362 362 Umbrella Liability Ins 10,000 0 2,500 2,500 7,500 25.00% 101-42110-366 366 Property Insurance 1,000 0 250 250 750 25.00% 101-42110-367 367 Equipment Floaters Ins 0 0 0 0 0 N/A 101-42110-368 368 Automotive Insurance 9,000 0 2,250 2,250 6,750 25.00% 101-42110-379 379 Insurance Deductibles 0 0 0 0 0 N/A Total Insurances 55,000 0 13,750 13,750 41,250 25.00% City of Orono Attachment 5 Expenditure Detail - Page 13 2017 Line Item Budget Police Department cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent 23,230 Other Expenses 101-42110-321 321 Telephone 101-42110-322 322 Postage 101-42110-329 329 Internet/Other Communications 101-42110-331 331 Travel Expenses 101-42110-340 340 General Advertising 101-42110-352 352 Printing & Publishing 101-42110-381 381 Gas & Electric 101-42110-382 382 Water Utilities 101-42110-413 413 Office Equipment Rental 101-42110-414 414 EDP/Communications Equip Rent 101-42110-433 433 Memberships 101-42110-436 436 Towing Charges 101-42110-437 437 Training & Development 101-42110-439 439 Meeting Expenses 101-42110-440 440 Special Equipment Replacement 101-42110-441 441 Licenses & Taxes 101-42110-489 489 Other Miscellaneous Charges City of Orono Attachment 5 Expenditure Detail - Page 13 2017 Line Item Budget Police Department cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent 23,230 2,767 0 2,767 20,463 11.91% 1,200 114 0 114 1,086 9.50% 6,300 1,781 0 1,781 4,519 28.27% 250 0 0 0 250 0.00% 0 0 0 0 0 N/A 1,800 410 0 410 1,390 22.75% 20,000 5,724 0 5,724 14,276 28.62% 1,200 0 0 0 1,200 0.00% 3,300 1,481 (340) 1,141 2,159 34.59% 20,000 6,416 0 6,416 13,584 32.08% 5,500 2,680 0 2,680 2,820 48.72% 0 0 0 0 0 N/A 35,000 13,297 0 13,297 21,703 37.99% 2,500 1,063 0 1,063 1,437 42.50% 5,000 0 0 0 5,000 0.00% 1,300 101 0 101 1,199 7.77% 3,000 0 0 0 3,000 0.00% Total Other Expenses 129,580 35,833 (340) 35,493 94,087 27.39% Total Capital Outlay 153,000 Capital Outlay 101-42110-550 550 Automotive Equipment 101-42110-560 560 Furniture and Fixtures 101-42110-570 570 Office Equip and Furnishings 101-42110-575 575 IT Hardware & Applications 101-42110-580 580 Other Equipment Total Capital Outlay 153,000 340 0 340 152,660 0.22% 0 0 0 0 0 N/A 7,000 210 0 210 6,790 3.00% 23,000 390 0 390 22,610 1.70% 21,000 9,506 0 9,506 11,494 45.27% 204,000 10,446 0 10,446 193,554 5.12% Police Total 4,236,760 1,072,353 (43,151) 1,029,202 3,207,558 24.29% City of Orono 2017 Line Item Budget Fire Protection Services Attachment 5 Expenditure Detail - Page 14 Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Aclaustments Mar 31,2017 Balance Percent Professional Services 101-42260-318 318 Fire Services 397,000 200,274 (92,090) 108,184 288,817 27.25% 101-42260-319 319 Professional Services 0 0 0 0 0 N/A Total Professional Services 397,000 200,274 (92,090) 108,184 288,817 27.25% Fire Protection Services Total 397,000 200,274 (92,090) 108,184 288,817 27.25% City of Orono Attachment 5 Expenditure Detail - Page 15 2017 Line Item Budget Building & Zoning Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Personal Services 101-42400-101 101 Full -Time Employees Regular 438,290 134,528 (16,860) 117,668 320,622 26.85% 101-42400-102 102 Full -Time Employees Overtime 200 0 0 0 200 0.00% 101-42400-103 103 Part -Time Employees 0 0 0 0 0 N/A 101-42400-104 104 Temporary Employees Regular 0 0 0 0 0 N/A 101-42400-121 121 PERA 32,890 10,090 (1,264) 8,825 24,065 26.83% 101-42400-122 122 FICA 33,540 10,381 (1,304) 9,077 24,463 27.06% 101-42400-135 135 City Benefit Contribution 74,040 16,429 0 16,429 57,611 22.19% 101-42400-142 142 Unemployment Benefit Payments 0 0 0 0 0 N/A 101-42400-151 151 Worker's Comp Insurance Prem 2,460 0 (615) (615) 3,075 -25.00% Total Personal Services 581,420 171,427 (20,043) 151,384 430,036 26.04% Supplies & Maintenance 101-42400-208 208 Books & Periodicals 500 0 0 0 500 0.00% 101-42400-212 212 Motor Fuels & Lubricants 1,500 0 0 0 1,500 0.00% 101-42400-221 221 Equipment Parts & Accessories 0 0 0 0 0 N/A 101-42400-226 226 Clothing & personal equipment 0 0 0 0 0 N/A 101-42400-240 240 Small Tools and Minor Equip 3,200 0 0 0 3,200 0.00% 101-42400-402 402 Repairs/Maint-Auto Equip 1,000 0 0 0 1,000 0.00% 101-42400-403 403 Repairs/Maint-Misc. Equip 0 0 0 0 0 N/A Total Supplies & Maintenance 6,200 0 0 0 6,200 0.00% Professional Services 101-42400-304 304 Engineering -Consulting 12,500 0 0 0 12,500 0.00% 101-42400-307 307 Legal -Consulting 16,000 3,286 1,600 4,886 11,114 30.54% 101-42400-310 310 Inspection Services 100,000 15,291 7,800 23,091 76,910 23.09% 101-42400-319 319 Professional Services 32,500 850 0 850 31,650 2.62% Total Professional Services 161,000 19,427 9,400 28,827 132,174 17.90% City of Orono Attachment 5 Expenditure Detail - Page 16 2017 Line Item Budget Building & Zoning cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent 1,500 Other Expenses 101-42400-331 331 Travel Expenses 101-42400-340 340 General Advertising 101-42400-415 415 Other Equipment Rentals 101-42400-416 416 Software Licensing 101-42400-433 433 Memberships 101-42400-437 437 Training & Development 101-42400-439 439 Meeting Expenses 101-42400-441 441 Licenses & Taxes City of Orono Attachment 5 Expenditure Detail - Page 16 2017 Line Item Budget Building & Zoning cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent 1,500 104 0 104 1,396 6.91% 0 0 0 0 0 N/A 0 0 0 0 0 N/A 0 300 0 300 (300) N/A 800 150 0 150 650 18.75% 2,000 0 0 0 2,000 0.00% 9,450 99 0 99 9,351 1.05% 100 0 0 0 100 0.00% Total Other Expenses 13,850 652 0 652 13,198 4.71% Building & Zoning Total 762,470 191,506 (10,643) 180,863 581,607 23.72% City of Orono 2017 Line Item Budget Engineering Attachment 5 Expenditure Detail - Page 17 Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Aclaustments Mar 31,2017 Balance Percent Professional Services 101-43170-303 303 Engineering -Retainer 0 0 0 0 0 N/A 101-43170-304 304 Engineering -Consulting 20,000 1,375 700 2,075 17,925 10.38% Total Professional Services 20,000 1,375 700 2,075 17,925 10.38% Engineering Total 20,000 1,375 700 2,075 17,925 10.38% City of Orono 2017 Line Item Budget Public Works Department Total Personal Services Personal Services 101-43000-101 101 Full -Time Employees Regular 101-43000-102 102 Full -Time Employees Overtime 101-43000-121 121 PERA 101-43000-122 122 FICA 101-43000-135 135 City Benefit Contribution 101-43000-142 142 Unemployment Benefit Payments 101-43000-151 151 Worker's Comp Insurance Prem Total Personal Services Attachment 5 Expenditure Detail - Page 18 Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent 215,250 Supplies & Maintenance 101-43000-208 208 Books & Periodicals 101-43000-212 212 Motor Fuels & Lubricants 101-43000-221 221 Equipment Parts & Accessories 101-43000-222 222 Vehicle Equipment & Parts 101-43000-224 224 Street Maint. Materials/Supply 101-43000-226 226 Clothing & personal equipment 101-43000-240 240 Small Tools and Minor Equip 101-43000-402 402 Repairs/Maint-Auto Equip 101-43000-403 403 Repairs/Maint-Misc. Equip 101-43000-404 404 Repairs/Maint-Bldgs/Grounds 101-43000-408 408 Contracted Street Maint. Attachment 5 Expenditure Detail - Page 18 Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent 215,250 63,893 (8,020) 55,873 159,377 25.96% 11,000 3,345 0 3,345 7,655 30.41% 16,970 5,043 (601) 4,442 12,528 26.18% 17,310 4,994 (600) 4,394 12,916 25.38% 52,170 14,813 (2,095) 12,718 39,452 24.38% 0 0 0 0 0 N/A 18,800 0 4,700 4,700 14,100 25.00% 331,500 92,088 (6,616) 85,472 246,028 25.78% 170 0 0 0 170 0.00% 40,000 24,811 (21,952) 2,859 37,141 7.15% 16,000 1,200 0 1,200 14,800 7.50% 8,000 4,027 0 4,027 3,973 50.33% 44,525 12,687 0 12,687 31,838 28.49% 3,500 1,538 0 1,538 1,962 43.95% 1,000 1,458 0 1,458 (458) 145.79% 10,000 6,800 0 6,800 3,200 68.00% 3,000 7,592 0 7,592 (4,592) 253.07% 0 25 0 25 (25) N/A 7,500 1,532 0 1,532 5,968 20.43% Total Supplies & Maintenance 133,695 61,670 (21,952) 39,718 93,977 29.71% Professional Services 101-43000-304 304 PW Engineering -Consulting 0 0 0 0 0 N/A 101-43000-319 319 Professional Services 0 0 0 0 0 N/A Total Professional Services 0 0 0 0 0 N/A 101-43000-331 101-43000-340 101-43000-381 101-43000-386 101-43000-415 101-43000-433 101-43000-437 101-43000-441 101-43000-489 Other Expenses 331 Travel Expenses 340 General Advertising 381 Gas & Electric 386 Street Lighting 415 Other Equipment Rentals 433 Memberships 437 Training & Development 441 Licenses & Taxes 489 Other Miscellaneous Charges Public Works Total City of Orono Attachment 5 Expenditure Detail - Page 19 2017 Line Item Budget Public Works Department cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Total Other Expenses 0 169 0 169 (169) N/A 0 136 0 136 (136) N/A 4,880 437 0 437 4,443 8.96% 25,000 6,679 0 6,679 18,321 26.71% 960 2,027 0 2,027 (1,067) 211.12% 0 0 0 0 0 N/A 3,500 135 0 135 3,365 3.86% 250 0 0 0 250 0.00% 40 544 0 544 (504) 1360.00% 34,630 10,128 0 10,128 24,502 29.25% 499,825 163,885 (28,568) 135,317 364,508 27.07% City of Orono Attachment 5 Expenditure Detail - Page 20 2017 Line Item Budget Parks Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Personal Services 101-45200-101 101 Full -Time Employees Regular 20,270 6,136 (769) 5,367 14,903 26.48% 101-45200-102 102 Full -Time Employees Overtime 0 0 0 0 0 N/A 101-45200-103 103 Part -Time Employees 0 0 0 0 0 N/A 101-45200-104 104 Temporary Employees Regular 10,000 0 0 0 10,000 0.00% 101-45200-121 121 PERA 1,520 460 (58) 403 1,117 26.48% 101-45200-122 122 FICA 2,320 477 (60) 417 1,903 17.98% 101-45200-135 135 City Benefit Contribution 3,600 1,000 0 1,000 2,600 27.78% 101-45200-151 151 Worker's Comp Insurance Prern 1,890 0 473 473 1,417 25.03% Total Personal Services 39,600 8,074 (414) 7,660 31,940 19.34% Supplies & Maintenance 101-45200-212 212 Motor Fuels & Lubricants 0 0 0 0 0 N/A 101-45200-221 221 Equipment Parts & Accessories 0 839 0 839 (839) N/A 101-45200-223 223 Bldg/Grounds Maint. Supplies 7,600 1,021 0 1,021 6,579 13.44% 101-45200-225 225 Misc Park Supplies 10,000 1,205 0 1,205 8,795 12.05% 101-45200-402 402 Repairs/Maint-Auto Equip 0 74 0 74 (74) N/A 101-45200-403 403 Repairs/Maint-Misc. Equip 0 724 0 724 (724) N/A 101-45200-404 404 Repairs/Maint-Bidgs/Grounds 53,779 1,239 0 1,239 52,541 2.30% Total Supplies & Maintenance 71,379 5,101 0 5,101 66,278 7.15% Professional Services 101-45200-319 319 Professional Services 1,140 0 0 0 1,140 0.00% Total Professional Services 1,140 0 0 0 1,140 100.00% City of Orono Attachment 5 Expenditure Detail - Page 21 2017 Line Item Budget Parks cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Parks Total 116,469 13,370 (414) 12,957 103,512 11.12% Other Expenses 101-45200-331 331 Travel Expenses 0 0 0 0 0 N/A 101-45200-381 381 Gas & Electric 550 (94) 0 (94) 644 -17.14% 101-45200-415 415 Other Equipment Rentals 3,500 0 0 0 3,500 0.00% 101-45200-439 439 Meeting Expenses 0 0 0 0 0 N/A 101-45200-441 441 Licenses & Taxes 300 290 0 290 10 96.67% 101-45200-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A 101-45200-490 490 Contributions to Civic Org's 0 0 0 0 0 N/A Total Other Expenses 4,350 196 0 196 4,154 4.50% Parks Total 116,469 13,370 (414) 12,957 103,512 11.12% City of Orono Attachment 5 Expenditure Detail - Page 22 2017 Line Item Budget Golf Course Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent 101-45210-101 101 Full -Time Employees Regular 32,450 10,148 0 10,148 22,302 31.27% 101-45210-103 103 Part -Time Employees 53,340 1,828 0 1,828 51,512 3.43% 101-45210-104 104 Temporary Employees Regular 0 0 0 0 0 N/A 101-45210-121 121 PERA 0 96 0 96 (96) N/A 101-45210-122 122 FICA 6,560 882 0 882 5,678 13.45% 101-45210-135 135 City Benefit Contribution 0 0 0 0 0 N/A 101-45210-142 142 Unemployment Benefit Payments 0 0 0 0 0 N/A 101-45210-143 143 OPEB Expense 0 0 0 0 0 N/A 101-45210-151 151 Worker's Comp Insurance Prem 1,620 0 0 0 1,620 0.00% Total Personal Services 93,970 12,954 0 12,954 81,016 13.79% 300 Supplies & Maintenance 101-45210-201 201 Office supplies 101-45210-212 212 Motor Fuels & Lubricants 101-45210-221 221 Equipment Parts & Accessories 101-45210-223 223 Bldg/Grounds Maint. Supplies 101-45210-226 226 Clothing & personal equipment 101-45210-240 240 Small Tools and Minor Equip 101-45210-401 401 Repairs/Maint-Office Equip 101-45210-402 402 Repairs/Maint-Auto Equip 101-45210-403 403 Repairs/Maint-Misc. Equip 101-45210-404 404 Repairs/Maint-Bldgs/Grounds 300 127 0 127 173 42.31% 5,000 0 0 0 5,000 0.00% 1,500 572 0 572 928 38.14% 4,500 35 0 35 4,465 0.78% 180 150 0 150 30 83.33% 500 0 0 0 500 0.00% 0 0 0 0 0 N/A 250 0 0 0 250 0.00% 2,500 1,502 0 1,502 998 60.07% 12,000 7,513 0 7,513 4,487 62.61% Total Supplies & Maintenance 26,730 9,898 0 9,898 16,832 37.03% Attachment 5 Exoenditure Detail - Paae 23 City of Orono 2017 Line Item Budget Golf Course cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Insurances 101-45210-361 361 General Liability Ins 8,000 0 2,000 2,000 6,000 25.00% 101-45210-362 362 Umbrella Liability Ins 1,500 0 375 375 1,125 25.00% 101-45210-365 365 Boiler & Machinery Ins 350 0 88 88 262 25.14% 101-45210-366 366 Property Insurance 2,650 0 663 663 1,987 25.02% 101-45210-367 367 Equipment Floaters Ins 350 0 88 88 262 25.14% 101-45210-368 368 Automotive Insurance 370 0 93 93 277 25.14% 101-45210-369 369 Dram Shop Insurance 800 0 200 200 600 25.00% Total Insurances 14,020 0 3,507 3,507 10,513 25.01% Other Expenses 101-45210-312 312 Bank Fees 4,000 0 0 0 4,000 0.00% 101-45210-319 319 Professional Services 0 0 0 0 0 N/A 101-45210-321 321 Telephone 2,500 591 0 591 1,909 23.64% 101-45210-331 331 Travel Expenses 0 0 0 0 0 N/A 101-45210-340 340 General Advertising 1,750 500 0 500 1,250 28.57% 101-45210-352 352 Printing & Publishing 0 461 0 461 (461) N/A 101-45210-381 381 Gas & Electric 8,500 1,115 0 1,115 7,385 13.12% 101-45210-415 415 Other Equipment Rentals 9,500 1,662 0 1,662 7,838 17.49% 101-45210-433 433 Memberships 300 120 0 120 180 39.96% 101-45210-437 437 Training & Development 150 0 0 0 150 0.00% 101-45210-440 440 Special Equipment Replacement 0 0 0 0 0 N/A 101-45210-441 441 Licenses & Taxes 550 259 0 259 291 47.09% 101-45210-489 489 Other Miscellaneous Charges 0 17 0 17 (17) N/A Total Other Expenses 27,250 4,725 0 4,725 22,526 17.34% City of Orono Attachment 5 Expenditure Detail - Page 24 2017 Line Item Budget Golf Course cont. Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Purchases for Resale 101-45210-090 090 PURCHASES FOR RESALE 0 0 0 0 0 N/A 101-45210-091 091 Beer For Resale 3,000 466 0 466 2,534 15.52% 101-45210-092 092 Soft Drinks For Resale 3,200 550 0 550 2,650 17.20% 101-45210-093 093 Concessions For Resale-Txbl 1,500 392 0 392 1,108 26.13% 101-45210-094 094 Concessions For Resale-NonTax 1,000 0 0 0 1,000 0.00% 101-45210-095 095 Pro Shop Items For Resale 2,000 713 0 713 1,287 35.64% 101-45210-099 099 Other For Resale 0 0 0 0 0 N/A Total Purchases for Resale 10,700 2,121 0 2,121 8,579 19.82% Golf Course Total 172,670 29,698 3,507 33,205 139,465 19.23% City of Orono Attachment 5 Expenditure Detail - Page 25 2017 Line Item Budget Special Services -Consulting & Police Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Special Services -Consulting & Police Total 95,750 6,190 0 6,190 89,560 6.46% Personal Services 101-43280-102 102 Full -Time Employees Overtime 35,000 1,871 0 1,871 33,129 5.35% 101-43280-121 121 PERA 5,250 51 0 51 5,199 0.96% 101-43280-122 122 FICA 500 26 0 26 474 5.20% 101-43280-135 135 City Benefit Contribution 0 0 0 0 0 N/A Total Personal Services 40,750 1,948 0 1,948 38,802 4.78% Professional Services 101-43280-304 304 Engineering -Consulting 45,000 3,258 0 3,258 41,742 7.24% 101-43280-307 307 Legal -Consulting 10,000 984 0 984 9,016 9.84% 101-43280-319 319 Professional Services 0 0 0 0 0 N/A 101-43280-800 800 Special Projects, Contingency 0 0 0 0 0 N/A Total Professional Services 55,000 4,242 0 4,242 50,758 7.71% Special Services -Consulting & Police Total 95,750 6,190 0 6,190 89,560 6.46% Attachment 5 - Expenditure Detail City of Orono Attachment 6 - Investment Listing 2017 Line Item Budget Special Projects -Contingencies Adjusted 2017 Y -T -D Y -T -D Budget Mar 31,2017 Adwustments Mar 31,2017 Balance Percent Capita Personal Services 101-43290-101 101 Full -Time Employees Regular 0 0 0 0 0 N/A 101-43290-720 720 Total Personal Services 0 0 0 0 0 N/A Professional Services 375,000 0 93,750 93,750 281,250 25.00% 101-43290-304 304 Engineering -Consulting 0 0 0 0 0 N/A 101-43290-319 319 Professional Services 0 0 0 0 0 N/A Total Contingency Items Total Professional Services 0 0 0 0 0 N/A Other Expenses 101-43290-489 489 Other Miscellaneous Charges 0 0 0 0 0 N/A Total Other Expenses 0 0 0 0 0 N/A Capita I & Transfers 101-43290-510 510 Land 0 0 0 0 0 N/A 101-43290-720 720 Operating Transfers 375,000 0 93,750 93,750 281,250 25.00% Total Capital &Transfers 375,000 0 93,750 93,750 281,250 25.00% Contingency Items 101-43290-800 800 Special Projects, Contingency 40,990 7,225 0 7,225 33,765 17.63% Total Contingency Items 40,990 7,225 0 7,225 33,765 17.63% Special Projects -Contingencies Total 415,990 7,225 93,750 100,975 315,015 24.27% GENERAL FUND TOTAL 7,988,364 2,050,280 (57,405) 1,992,875 5,995,489 24.95% Page 26 City of Orono Investments - As of 03/31/17 Invest Name Invest # Type Broker Purchase Maturity Rate Cost Par Value Date Date Great Southn BK 39120VRN6 CID Dain Rauscher 1/15/2015 5/15/2017 1.00% $249,000.00 $249,000.00 Essa Bk Stoudsburg PA 29667RGM9 CID Dain Rauscher 6/28/2012 6/28/2017 1.10% $248,000.00 $248,000.00 1 st Bk Lubbock Tx 319042DP9 CID Dain Rauscher 6/28/2012 6/28/2017 1.00% $249,000.00 $249,000.00 State Bk Pinhurst GA 855898AW2 CID Dain Rauscher 7/2/2012 7/3/2017 1.05% $249,000.00 $249,000.00 State BK India NY 856284Z80 CID Dain Rauscher 9/11/2014 9/11/2017 1.40% $248,000.00 $248,000.00 Goldman Sachs NY 38143AP41 CID Dain Rauscher 10/24/2012 10/24/2017 1.50% $98,000.00 $98,000.00 Third Fed Svgs & Loan 88413QAK4 CID Dain Rauscher 3/21/2014 12/21/2017 1.10% $248,000.00 $248,000.00 WebBank 947547HY4 CID Dain Rauscher 3/11/2026 1/18/2018 1.00% $249,000.00 $249,000.00 Cmmty 1st Blk Roseville CA 203658AJ8 CID Dain Rauscher 10/30/2012 10/30/2018 1.15% $249,000.00 $249,000.00 JP Morgan Columbus 48125T2G9 CID Dain Rauscher 2/26/2015 2/26/2018 1.25% $248,000.00 $248,000.00 Conestoga Bank 20701 PBS2 CID Dain Rauscher 2/26/2016 3/29/2018 1.00% $249,000.00 $249,000.00 Suntrust Bank 86789VSQ1 CID Dain Rauscher 6/28/2016 12/27/2021 1.20% $246,000.00 $246,000.00 Admirals Bank 007220AM8 CID Dain Rauscher 8/25/2016 8/27/2018 1.10% $249,000.00 $249,000.00 Commenty Cap Bank 20033ARL12 CD Dain Rauscher 9/6/2016 9/6/2019 1.20% $249,000.00 $249,000.00 Live Oak Bank 538036CK8 CD Dain Rauscher 3/21/2017 12/712020 2.00% $249,000.00 $249,000.00 Money Market MM Dain Rauscher $1,646,064.44 $1,646,064.44 Total Dain Rauscher $5,223,064.44 $5,223,064.44 Attachment 6 - Investment Listing City of Orono Investments - As of 03/31/17 Invest Name Invest # Type Broker Purchase Maturity Rate Cost Par Value Date Date Ally Bank LIT 02006LEK5 CID Smith Barney 5/9/2016 5/14/2018 0.55% $248,000.00 $248,000.00 Everbank Jacksonville 29976DWK2 CID Smith Barney 4/15/2015 4/13/2017 0.80% $249,000.00 $249,000.00 Oriental B&T 686184W1 CID Smith Barney 7/17/2015 7/17/2017 1.20% $248,000.00 $248,000.00 Cit Salt Lake 17284CLT9 CID Smith Barney 8/22/2013 8/28/2017 1.45% $99,000.00 $99,000.00 BMO Harris Chicago 05573J5WO CID Smith Barney 10/21/2015 10/23/2017 1.10% $248,000.00 $248,000.00 ZBNA 98878BCN6 CID Smith Barney 3/11/2016 3/6/2018 1.00% $248,000.00 $248,000.00 Synovus Bank 87164DHTO CID Smith Barney 3/11/2016 3/19/2018 1.00% $248,000.00 $248,000.00 Wells Fargo Sioux Falls 94986TMBO CID Smith Barney 2/20/2013 2/28/2018 0.95% $245,000.00 $245,000.00 Bank North Thomasville 06414QWF2 CID Smith Barney 7/24/2015 4/24/2018 1.25% $248,000.00 $248,000.00 Amex Centurion Salt Lake 02587DYT9 CID Smith Barney 6/17/2015 6/18/2018 1.55% $120,000.00 $120,000.00 Cap One Glenn Allen 140420SJO CID Smith Barney 6/17/2015 6/18/2018 1.50% $145,000.00 $145,000.00 Compass Bk Birmingham 20451PLN4 CID Smith Barney 6/17/2015 6/18/2018 1.40% $248,000.00 $248,000.00 Goldman Sachs 38148PBX4 CID Smith Barney 3/1/2016 3/11/2019 1.30% $150,000.00 $150,000.00 HSBC 40434AP45 CID Smith Barney 3/11/2016 3/10/2021 1.30% $245,000.00 $245,000.00 Synchrony Draper 81764YKJ2 CD Smith Barney 10/19/2015 10/12/2021 2.35% $247,000.00 $247,000.00 Mercantil Bank 58733ACUl CID Smith Barney 5/6/2016 11/13/2017 1.10% $248,000.00 $248,000.00 FHLB - Step 3130AA3V8 GB Smith Barney 12/27/2016 12/31/2021 1.13% $496,750.00 $500,000.00 Money Market MM Smith Barney $562,116.17 $562,116.17 Total Smith Barney $4,542,866.17 $4,546,116.17 Attachment 6 - Investment Listing City of Orono Investments - As of 03/31/17 Invest Name Invest # Type Broker Purchase Maturity Rate Cost Par Value Date Date Mizuho Bank 60688WVD3 CID Wells Fargo 7/16/2013 7/13/2017 0.70% $132,000.00 $132,000.00 Santander Bank 80280JPD7 CID Wells Fargo 7/13/2016 7/13/2017 0.75% $248,000.00 $248,000.00 First Bank Highland Park 319141 CA3 CID Wells Fargo 7/30/2014 7/30/2019 2.00% $245,000.00 $245,000.00 Sallie Mae Bank 795450SJ5 CID Wells Fargo 8/13/2014 8/13/2019 2.10% $247,000.00 $247,000.00 Reading Coop Bank 755324AV2 CID Wells Fargo 3/18/2016 3/19/2018 1.05% $245,000.00 $245,000.00 Eagle Bank 27002YCU8 CID Wells Fargo 3/2/2016 6/4/2018 1.10% $245,000.00 $245,000.00 American Express Bank 02587CAT7 CID Wells Fargo 8/14/2014 8/14/2019 2.05% $247,000.00 $247,000.00 Capital One Bank USA - VA 140420QFO CID Wells Fargo 10/16/2014 10/16/2019 2.15% $100,000.00 $100,000.00 Barclays Bank - DE 06740KJC2 CID Wells Fargo 12/17/2014 12/17/2019 2.05% $245,000.00 $245,000.00 Lakeside Bank IL 5121 OSKV8 CID Wells Fargo 8/28/2015 8/28/2020 2.00% $225,000.00 $225,000.00 Silvergate Bank 828373FE5 CID Wells Fargo 6/28/2016 6/29/2018 1.00% $245,000.00 $245,000.00 Toyota Savings Bank 89235MHH7 CID Wells Fargo 6/7/2016 6/15/2023 2.00% $245,000.00 $245,000.00 FHLM - Step Up 3136G3AZ8 GB Wells Fargo 2/23/2016 3/16/2021 1.25% $500,000.00 $500,000.00 FNMA Step 3136G3V77 GB Wells Fargo 8/24/2016 8/24/2021 1.00% $255,000.00 $255,000.00 FHLM - Step Up 3134GAHT4 GB Wells Fargo 12/27/2016 12/27/2021 2.44% $250,000.00 $250,000.00 Fed Farn Credit 3133EG2E4 GIB Wells Fargo 10/27/2016 10/27/2023 1.00% $750,000.00 $750,000.00 FHLM - Step Up 3134GARCO GB Wells Fargo 11/3/2016 10/27/2023 1.00% $500,000.00 $500,000.00 Money Market MM Wells Fargo $0.00 $0.00 Total Wells Fargo $4,924,000.00 $4,924,000.00 Mn St Colleges 60414FLX6 GIB UBS Capital One 14042E4R8 CID UBS Money Market MM UBS Total UBS Money Market Total 4M Fund MM 4M Fund 6/27/2012 10/1/2017 1.35% $554,850.15 $555,000.00 7/8/2015 7/16/2018 1.60% $245,000.00 $245,000.00 $290,387.08 $290,387.08 $1,090,237.23 $1,090,387.08 $661,450.17 $661,450.17 $661,450.17 $661,450.17 Total 1$16,441,618.01 1 $16,445 Attachment 6 - Investment Listing 4/24/2017 La ke Physical characteristics w More than 14,043 surface acres .onka Minnetonka., w 125 miles shoreline a Up to 113 ft deep, mean 30 ft, 39% < 15 ft A Great' 42 bays/areas w Vast and varied ecosystem r:3 Natu, " - Plants Resourc , Animals . 10 public access ramps m Extraordinary amenity M04w Home living m Health and wellness MaLM P Exercise w Social w Economics and business Otrwzw a LMCD I — ---- Protecfiffi­g m Lake Minnetonka Conservation Cities District (LMCD) La ke Deephaven n Regulatory agency established by legislation o n a Minnetonka t in 1967 Bill Cook w First addressed sewage, red algae n Coordinated approach for consistent, Mg g_ E -15—a g- effective standards Dennis Klohs n Represents all stakeholders Its Use Contracts/Agreements with Hennepin County Minnetrista Water Patrol, Three Rivers Park District, Jay Green (Chair) IMCWD, MN DNR, Others Mernb&'� Represent Lake W -40M7 N Regional agency representing fourteen member cities * Board member appointed from each city * 3.5 staff positions * Funded by cities, licenses/permits, grants, contributors LMCD LMCD 4/24/2017 2 Board Director Cities Chris Jewett (Treasurer) Deephaven Gregg Prest Excelsior Bill Cook Greenwood Sue Shuff Minnetonka � V Ve e Dennis Klohs Minnetonka Beach Mike Molitor Minnetrista Jay Green (Chair) Mound Vacant Orono nka Deborah Zorn Shorewood Gary Hughes Spring Park Gregg Thomas (Vice Chair) Tonka Bay Ann Hoelscher (Secretary) Victoria Dan Baasen Wayzata Fred Meyer Woodland LMCD 4/24/2017 2 4/24/2017 Partners in Protecting the Lake Public Agencies • Minnesota Department of Natural Resources (MIN DNR) • Minnehaha Creek Watershed District (MCWD) • Hennepin County Sheriff's Office Water Patrol • Three Rivers Park District • Hennepin County Environment & Energy • Minnesota Pollution Control Agency • 14 Member Cities • Legislators • LMCD • Others • Residents Individuals Homeowner associations Lake Minnetonka Association (LIVIA) • Businesses Licensees- dock owners, charter boats Area and other businesses Lake service providers • Special Interest Groups Recreation a I ists Boating clubs Garden clubs More • Others LMCD Strategy -11 00", 11 Strategic Priorities Lake Minnetonka is a Operational highly valued year- Effectiveness round asset with To preserve and vibrant aesthetic, enhance the "Lake Minnetonka recreational, ar a.nd, Ti mely experience" ... by commercial, and natural qualities. _FC01 C __ n cations providing leadership in These qualities and protecting, improving, values will be and managing lake protected and use. preserved for present and future generations. Lake Protection and Regulatory Compliance 3 LMCD Services & Activities Manage all season activities on the La ke • Environment • Safety • Nuisance Technical expertise, service, referrals - Residents/prospective residents - Realtors/developers - Business owners * Arch itects/engi n eers * City representatives - Various agencies - Others LMCD Services & Activities cont... Docks and structures Private Multiple docks, commercial marinas, mooring areas Municipal - Watercraft density - Watercraft for Hire/Liquor - Deicing operations LMCD 4/24/2017 4 Services & Activities cont... N/24r"17 LMCD 9 Services & Activities cont... Specia I events *Temporary structures • Ice rinks • Boat tournaments • Maintenance projects • Other • Special projects • Referrals to appropriate agency 04/24/2017 LMCD A 4/24/2017 5 -Environment, safety, & nuisances • Quiet water areas • High water declaration Low water considerations Speed limits- watercraft, snowmobiles Noise Lighting Alcoholic beverages and influence Litter Abandoned watercraft, structures Pollution Etc. N/24r"17 LMCD 9 Services & Activities cont... Specia I events *Temporary structures • Ice rinks • Boat tournaments • Maintenance projects • Other • Special projects • Referrals to appropriate agency 04/24/2017 LMCD A 4/24/2017 5 Services & Activities cont... Aquatic Invasive Species (AIS) Prevention and management Lake use sources Lakeside sources AIS Taskforce • Information and collaboration • Eurasian Milfoil • Zebra mussels • Others • Milfoil and nuisance plant harvesting • Watercraft inspections * Vide2 (by Wildlife Forever and Wired2F!sh) 04/24/2027 LMCD 4/24/2017 IM 4/24/2017 LIVICD 2017 Initiatives Recoclification Update standards to today's needs and technology Provide user-friendly format 04,1*2017 4W Communications • Increase public education Materials Online Presence Website, Social media Events, fairs • Increase engagement Collaborations • Focused resources • Sharing information • Electric shock drowning • AIS LSP pilot • Carbon Monoxide e Others VA Residential Docks, Structures, & Watercraft Lake Minnetonka Lake Minnetonka is a great natural resource. The Lake Minnetonka Conservation District (LMCD) manages lake use to preserve the Lake, promote safety, and enhance the experience of all Lake enthusiasts. A summary of the regulations regarding docks, structures and watercraft is provided as a guide for residents, realtors, and installers. Following these .0 standards wiiI rninimize the impact to the lake and shoreline, wNle pr moting positive neighbor relations. Please view the complete LMCD codes or contact the LMCD for information about uniqUe situations, Perm its/Licenses Annual permits/licenses are generally not required for single family residential properties. However, there are some situations where a permit or license is required as listed below: * License to store five or more watercraft, under certain circumstances allowed by code. Examples include residential properties with or sharing 226 feet or more of 929.4 OHW shoreline, homeowner associations, shared docks, etc. * Permit for installation of permanent docks, installed using machine driven pilings. * Permit for dock extension during declared Low Water Conditions. * Nonconforming use permit for docks/moorings in existence since 05/03/1978 Variances A variance from the code may be requested by a property owner 'tf a practicai difficulty exists such as conflicting dock use areas or shallow water. *Variances should be registered with the County property records since they are conditions on the property. In many situations, property owners work with each other to adjust side setbacks and avoid the need for variances. (LMC -D code 1.07) Location (Authorized Dock Use Area) Docks, structures, and watercraft must be iocated within an authorized Dock Use Area, determined by setbacks from the extended side property lines and length into the lake. The Dock Use Area fflustration provides an example of a typical dock use area. A neighboring property owner may allow the dock and watercraft to encroach into the side setbacks. As indicated below, some uses are grandfathered if the property/site has not been replated, subdivided, combined or otherwise changed since a certain date, For unusual lots or shoreline, contact the LM1,C0 to determine the Dock Use Area. Dock Length Side Setbacks Shoreline Feet Equal to Up to 100 ft shoreline 15 ft 40 to 60 ft and 5 ft in existence on 60 ft 02/05/1970 Depth of slip; property (side opening) First reach to 40 ft or less 4 ft water L 30 inches vertically depth or 60 ft Condition Feet Dock length 0-50 ft loft Dock length 50-100 ft 15 ft Shoreline 50 ft or less, if 5 ft in existence on 2/02/1670 Slip opens into adjacent Depth of slip; property (side opening) min. 20 ft Canopy fabric exceeding 20 ft L 30 inches vertically I i Finding the Lines 929.4 Ft Ordinary High Water Line (OHW) The 929.4 0HW may be different from the shoreiine depending on the water levei in the lake. When a site survey is required, the 929A OHW measurement should be specifically requested. This is the basis of dock and storage requirements. The Lake Minnetonka water level can be found at wvvw.tnc�vd.org, Extended Side Property 1 -Ines F -ir� ,t. be sure. you own or have. rigtnts to 14ne vlore'ine., �,,Yhen neendeci, a propr,,rty survey will 4-idicate tip, side Property lines. If a survey is ricit availab!,- r '0 y pert mar or may exist and Can be u�edwl determ"fie Vie side property kne. Thav exterided side property iine is when the side proportyi, fine on N�-zndl is, ext nded into the lake. T his iso important in determining the required setbacks from adjacent properties. In cases where the property is curved or unusual, the LMCD will help determine the extended side property lines. Page 1, of 2 Wersion 04/2412017) Watercraft Types and Density The number of watercraft (called restricted) that can be stored at a property is based on the measurement of the shoreline at the 929.4 OHW. This includes personal watercraft, runabouts, cruisers, pontoons, fishing boats and similar. The following watercraft (unrestricted) are not included in watercraft density calculations: * 16 ft or less in length without a motor * 16 ft or less with a motor 10 hp or less (manufacturer specs and regardless if operational) * 20 ft or less without a motor and propelled solely by human power. Ex. Canoe, kayak Watercraft Density Calculations The number of watercraft that can be stored at a property site is determined as follows: * 1 per 50 ft of continuous shoreline without reference to ownership (1:50 ft Rule) * 2 if the site was in existence on 08/30/1978 (or more if allowed by the 1:50 ft Rule) * 4 if all the following conditions are met: i) single family residence, legally subdivided and adjoined to shoreline property ii) exclusive dockage use by site's owner, iii) all restricted watercraft owned by and registered to persons living on site. * 5 or more by obtaining a license Less than 30 inches high Boat Lifts Boat lifts may be used as long as they fit within the authorized dock use area and meet any existing variances. An overhead, fabric cover that is an integral part of a boat lift is not a canopy if the vertical height of the fabric cover does not exceed 30 inches. Docks, Decks, and Platforms Docks, decks, and platforms may exceed 8 feet in length or width, but not both. Ex. 8 ft x 12 ft, but not 9 ft by 12 ft Docks moved between lakes or waterbodies must be dried out for 21 days to help prevent the spread of aquatic invasive species. Permits are required. Visit the MN DNR website for more information. Dock Use Area Hustration- Not to Scale Additional Resources • Land Use. Cities may have additional regulations for docks, land uses, structures, storage, rental properties, business operations, and similar. • Shoreline Improvements & Dredging. Minnehaha Creek Watershed District regulates shoreline stabilization, shoreland landscaping, wetlands, and dredging. www.minnehahacreek.org • Aquatic Plant Management. MN Department Natural Resources regulates and permits mechanical or chemical aquatic plant management. www. dnr. state. mn. uslapm Master Water Stewards. Freshwater Society certifies citizens equipped to help optimize your shoreline to improve the health of the water. www. freshwater org More Information LIVICD 5341 Maywood Rd, Ste 200 Mound, MN 55364 952.745.0789 Imcd@lmcd.org www.imcd.org Connect With Us -- This information is provided as a guide- For specific project requirements, please refer to LMCD Code Ch.2.01, 2.02 and other sections, available on the LMCD website. Page 2 of (Version 0412412017) M -t- Dock Use Area 1Z t M R a; LAKE Shoreline 929.4 OHW 0 �O M M Adjacent t/ -,0 SHORELAND (D Adjacent 0. * 5 Property 42) 4, CL t� I M Property 'k- I W I Dock Use Area Hustration- Not to Scale Additional Resources • Land Use. Cities may have additional regulations for docks, land uses, structures, storage, rental properties, business operations, and similar. • Shoreline Improvements & Dredging. Minnehaha Creek Watershed District regulates shoreline stabilization, shoreland landscaping, wetlands, and dredging. www.minnehahacreek.org • Aquatic Plant Management. MN Department Natural Resources regulates and permits mechanical or chemical aquatic plant management. www. dnr. state. mn. uslapm Master Water Stewards. Freshwater Society certifies citizens equipped to help optimize your shoreline to improve the health of the water. www. freshwater org More Information LIVICD 5341 Maywood Rd, Ste 200 Mound, MN 55364 952.745.0789 Imcd@lmcd.org www.imcd.org Connect With Us -- This information is provided as a guide- For specific project requirements, please refer to LMCD Code Ch.2.01, 2.02 and other sections, available on the LMCD website. Page 2 of (Version 0412412017) o%NNCro. > 4 0 VAT 01IN 01 Lake Minnetonka Conservation District Mission., Vision,, Values, Strategic Plan 2017-2018 Mission Statement The mission of the Lake Minnetonka Conservation District is to preserve and enhance the "Lake Minnetonka experience." This is accomplished by providing leadership in protecting, improving, and managing lake use. Vision Statement Lake Minnetonka is a highly valued year-round asset with vibrant aesthetic, recreational, commercial, and natural qualities. These qualities and values will be protected and preserved for present and future generations. Core Values • Accountability • Collaboration • Integrity • Leadership • Quality Results • Stewardship of the La ke STRATEGIC PRIORITY DESIRED OUTCOME Capacity to deliver core functions Operational Execution of strategic plan priorities Effectiveness Maintaining a strong financial foundation Board and staff follow communication protocols Clear and Timely Partners and stakeholders find value Communications in relationship increased understanding of purpose, rules and regulations Board meeting civility Effective Board/Committee Meetings Effective Governance Well-trained Board and staff Effective & respectful Board and staff relations Ensure public safety on Lake Minnetonka Lake Protection and Regulatory Reduction of staff time processing Compliance applications Up-to-date rules and regulations Adopted 0210812017