Loading...
HomeMy WebLinkAbout09-25-2023 Council PacketAgenda Council Meeting Monday, September 25, 2023 6:00 P.M. Orono Council Chambers, 2780 Kelley Parkway, Orono, MN 55356 952-249-4600 / www.oronomn.gov Sign up for email notifications at www.oronomn.gov Roll Call Pledge of Allegiance Approval of Agenda Consent Agenda 1. City Council Meeting Minutes of September 11, 2023 2. City Council Work Session Minutes of September 11, 2023 3. Claims/Bills 4. Approval of Rental License 5. Approval to Hire Full-Time Administrative Assistant – Joseph Ruthenberg 6. Approval Promote Public Works Maintenance Worker – Justin Mielke 7. Approval to Hire Full-Time Public Works Maintenance Worker – Hunter Gille 8. Approval to Hire Full-Time Public Works Maintenance Worker – Scott Loretz 9. Approval to Accept Donation – Permanent Coating Solutions – Resolution No. 7395 10. Approval of Next Work Session Agenda 11. LA23-000042, Alison Houston, 4731 North Shore Drive, Variance – Resolution No. 7404 Presentation 12. Hope Chest for Breast Cancer Foundation 13. Mediacom update Community Development Report 14. LA23-000026, Eskuche Design o/b/o Dan Martinson & Heidi Martinson, 2605 North Shore Dr, Variances 15. LA22-000064, Lebrisia Iversen, 4448 North Shore Drive, Variance – Resolution No. 7403 Finance Report 16. Reduce Debt Levy Requirement Series 2014A – Resolution No. 7405 17. Adopt 2024 Preliminary Tax Levy – Resolution No. 7406 18. Adopt 2024 Preliminary General Fund Budget – Resolution No. 7407 19. Adopt 2024 Long Lake Fire Operating Budget Parks Report 20. Resolution authorizing an Application for a Hennepin County Sports Facility Grant for Hackberry Park – Resolution No. 7402 21. Approval of Pickleball Concept Services City Attorney Report City Administrator/Engineer Report 22. City Clerk Recruiting and Temporary Appointment Agenda Council Meeting Monday, September 25, 2023 6:00 P.M. Orono Council Chambers, 2780 Kelley Parkway, Orono, MN 55356 952-249-4600 / www.oronomn.gov Sign up for email notifications at www.oronomn.gov Council Committee Reports 23. HR / Organization Committee Update 24. Long Lake Fire Advisory Board Public Comments – (Limit 3 Minutes per Person) This is an opportunity for the public to address the City Council. 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. The council will first open the podium to City of Orono residents before opening the podium to any member of the public wishing to address the council. Mayor/Council Report Adjournment Upcoming Events 2023 10/09 Council Work Session, 5:00 p.m. 10/09 Council Meeting, 6:00 p.m. 10/16 Planning Commission Meeting, 6:00 p.m. 10/23 Council Work Session, 5:00 p.m. 10/23 Council Meeting, 6:00 p.m. 11/06 Park Commission Meeting, 6:00 p.m. 11/10 City Offices Closed 11/13 Council Work Session, 5:00 p.m. 11/13 Council Meeting, 6:00 p.m. 11/20 Planning Commission Meeting, 6:00 p.m. 11/23 City Offices Closed 11/24 City Offices Closed 11/27 Council Work Session, 5:00 p.m. 11/27 Council Meeting, 6:00 p.m. MINUTES OF THE ORONO CITY COUNCIL MEETING September 11, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 1 of 8 ROLL CALL The Orono City Council met on the above-mentioned date with the following members present: Mayor Dennis Walsh, City Council Members Matt Johnson, Alisa Benson and Richard Crosby III. Absent: Maria Veach. Representing Staff were City Attorney Soren Mattick, City Administrator/Engineer Adam Edwards, Finance Director Ron Olson, Community Development Director Laura Oakden, and City Planner Laura Nye. Mayor Walsh called the meeting to order at 6:00 p.m., followed by a moment of silence for the victims of 9/11 and the Pledge of Allegiance. Mayor Walsh called on Crosby to give some facts on the number of lives lost in the Twin Towers and on the airplanes that day. Crosby said he became a fire fighter because of 9/11, adding that one of his friends died in the first tower. It was a tragic day but was positive in that it brought all Americans together, he said. APPROVAL OF AGENDA CONSENT AGENDA 1. CITY COUNCIL MEETING MINUTES OF AUGUST 14, 2023 2. CITY COUNCIL MEETING MINUTES OF AUGUST 28, 2023 3. COUNCIL WORK SESSION MINUTES OF AUGUST 28, 2023 4. CLAIMS/BILLS 5. APPOINTMENT OF SEASONAL EMPLOYEES V6 6. APPROVAL OF NEXT WORK SESSION AGENDA This item was pulled from the agenda. 7. TONKAWA-PARTENWOOD FORCEMAIN REPLACEMENT (22-021)- CHANGE ORDER 1 8. LA23-000024, SARAH & KEVIN REVERING, 1960 FOX RIDGE ROAD, VARIANCE – RESOLUTION NO. 7396 9. LA23-000038, JACK EVANS JOAT INC., O/B/O JOHN “JACK” WEIST, 1920 CONCORDIA STREET, VARIANCE – RESOLUTION NO. 7397 10. ASSIGNMENT OF DEVELOPMENT AGREEMENT – CRYSTAL BAY BUSINESS CENTER MINUTES OF THE ORONO CITY COUNCIL MEETING September 11, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 2 of 8 11. LA23-000040, SWANSON HOMES, 3017 NORTH SHORE DRIVE - FINAL PLAT SWAN BEACH – RESOLUTION NO. 7401 12. LA23-000030, RYAN ORTLIP, 4685 WEST BRANCH ROAD, REZONING – RESOLUTION NO. 7398 AND ORDINANCE NO. 283, THIRD SERIES 13. LA23-000037, GAVIN TEMPERO, 3260 BOHNS POINT LANE, VARIANCE – RESOLUTION NO.7399 14. LA23-000039, 1380 REST POINT DRIVE – VARIANCES – RESOLUTION NO. 7400 Crosby moved, Johnson seconded, to approve the Agenda and the Consent Agenda with Item 6 removed. VOTE: Ayes 4, Nays 0. 6. NEXT WORK SESSION AGENDA Benson asked about the main item for the next work session agenda. City Administration Edwards explained it will be an update on the re-codification process of ordinances, cleaning up statutes, terms and so forth that cities are asked to do on a regular basis. Benson moved, Crosby seconded, to approve Item 6 Next Work Session Agenda. VOTE: Ayes 4, Nays 0. PRESENTATION 15. PROSECUTING ATTORNEY ANNUAL UPDATE This item followed Item 16 until the arrival of the prosecuting attorney, Steve Tallon. COMMUNITY DEVELOPMENT REPORT 16. LA23-000042 – 4731 NORTH SHORE DRIVE – VARIANCE City Planner Nye said the applicant is proposing to enlarge an existing deck and patio underneath the deck within a bluff setback. The entirety of the existing deck and patio are within the bluff impact zone and do not meet the required bluff setback of 30 feet from top of bluff. The original deck was constructed with the home in 2013. Several variances were granted through Resolution 6206 in order to construct the home and deck due to the location of the bluff. The proposal is to square off the corner of the deck on the bluff side and add more to the rear of the deck on the street side which is still in the bluff setback. The western property line is shared with the City as it is an unimproved right-of-way. The City has recently made improvements within the right-of-way for ravine stabilization. The property currently has several improvements that were constructed without a permit by a previous homeowner. The improvements include a lakeside deck and large patio. These unpermitted improvements are proposed to be removed by the applicant. The proposed project will bring the total hardcover of the site into compliance from 28.4 percent to 24.5 percent. The proposal will decrease the existing bluff setback of the deck from 10 feet to 8 feet. Due to the sensitive nature of the bluff, staff is not supportive of the proposed deck and patio MINUTES OF THE ORONO CITY COUNCIL MEETING September 11, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 3 of 8 expansion. The rules are in place to protect the bluff and prevent bluff failure, she said. While the property is substandard in size and width, there is an existing deck and patio that allow for use and enjoyment of the lot. On Aug. 21 the Planning Commission held a public hearing and no public comments were made. The Commission noted the proposed project will bring the overall hardcover of the lot into compliance and remove several unpermitted improvements within the bluff and lake yard. The Commission thought the expansion was not unreasonable and voted 6 to 0 to approve the requested variances as applied. The applicant is present, she said. Benson asked about the amount of square footage that would be added to the deck. Nye said the issue is part of the house and the deck is in the bluff setback. She said in-kind replacement would be allowed. Allison Houston, 4731 North Shore Drive, said one of the problems with the deck is that it is very small for the size of the home and can barely fit a table for four people. She said they were naïve about City regulations and this is the third or fourth plan trying to bring the plan closer to compliance. She said they would hope to use some of the existing pillars and add some new ones. The planning commission thought it would have minimal impact. They would be removing lakeside improvements. The topography is such there is no other place to put a deck and the lot is very steep. The deck sits on the main level of the home off the kitchen. The patio is below. Johnson asked about impact to the bluff to remove the improvements near the lake and the impact of bringing in equipment to do the work. The engineer said the bluff would be stabilized. Benson asked about any issues of bluff failure on this bluff area in the past. Edwards said the City had recently done a ravine stabilization project on the City right-of-way portion. He said the applicant’s lot was not on the part of the bluff where there has been problems. Staff is recommending denial because the structure is in the bluff impact zone and they do have a deck to enjoy the property, Nye said. Crosby said the homeowners are doing some good things removing hardcover near the lake and he does see a practical difficulty because of the size of the deck and believes what the applicants are asking to do will not impact the bluff at all. He said he agrees with the Planning Commission. Benson said the situation is tricky and there are hardships, but she is not in favor of seeing the footprint in the bluff enlarged. Crosby moved to approve LA23-000042 4731 North Shore Drive – Variance as presented with the stipulation that the non-permitted structures near the lake be removed. Johnson amended the motion to allow expansion of the deck to the rear but to not disturb the bluff side of the deck. Crosby seconded the amended motion. VOTE: Ayes 3 Nays 1 (Benson). MINUTES OF THE ORONO CITY COUNCIL MEETING September 11, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 4 of 8 PRESENTATION 15. PROSECUTING ATTORNEY ANNUAL UPDATE (continued) Prosecuting Attorney Steve Tallon gave his annual update stating he has been the prosecuting attorney for eight years. He said it has been a busy year in terms of zoning issues. There’s been a lot of trying to get people into compliance. The goal is to do this in a friendly way but make people understand they can follow the rules or they can come to the Council for a variance. It usually doesn’t come to him until the City staff has been unable to get them comply, he said. Typically, after he files a compliant they get compliance, the case settled and they have been able to mostly avoid criminal prosecution. In the police department it is pretty much the same old stuff, he said. The County Attorney’s office is doing less prosecution in some areas. A lot of what the County attorney turns down comes to his office. DWIs have been about normal. Domestics seem to be down a little bit. He said the relationship with the police has been good. He has joined another law practice so he will have some back-up. Walsh asked about his plans to retire. Tallon said he is 74 but has no plans to retire and will give his municipal clients a year’s notice. He said he is healthy and likes what he does. His background before becoming an attorney was as a police officer. He said he believes in accountability but also in treating people fairly. Walsh pointed out that Tallon does not work for the City Council and is not the City Attorney. He gets cases directly from staff. COMMUNMITY DEVELOPMENT REPORT Community Development Director Oakden gave a report on building permits and revenue. She said the City is above the number of permits issued as of this time last year and so is very busy with permits, reviewing applications and inspections. There will be about eight items for the Planning Commission meeting next week. Late summer is always a busy time, she said, as people try to get applications in to get work done before winter. FINANCE DIRECTOR REPORT Finance Director Olson reported said the Council will be approving the preliminary budget and tax levy at the next City Council meeting. The City’s new accountant is being trained. FIRE REPORT Fire Chief Van Eyl reported there would be another Fire Department open house on Sept 27. The department is processing a number of applications for fire fighters and does have six or seven applications from Long Lake Fire that are on hold. Both Fire Departments participated in observance of 9/11 that day. The department also trained school staff on AED use. CITY ATTORNEY REPORT Attorney Mattick reported the City is headed toward mediation with Long Lake regarding the lawsuit, has selected a mediator and has a mediation session scheduled for Sept. 26. MINUTES OF THE ORONO CITY COUNCIL MEETING September 11, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 5 of 8 CITY ADMINISTRATOR/ENGINEER REPORT 17. APPROVAL OF PROSECUTING ATTORNEY EXTENSION Edwards updated the City Council, noting the approval of the prosecuting attorney’s contract extension was on the agenda. His existing extension expired in September and this extension would be through 2024. The police chief has been working with the contracted communities to put together a Joint Powers Agreement in order to have all the cities covered by the Orono PD served by the same prosecuting attorney. He said Farniok saw the end of 2024 to be the next opportunity to do that. Johnson moved, Crosby seconded, to approve the Prosecuting Attorney Contract Extension. VOTE: Ayes 4, Nays 0 On the Engineering side, Edwards said, the Fox street project is nearing completion. Glendale Drive was milled that day. Light poles for the Navarre parking lot are on order. The public works facility under construction is a little ahead of the overall schedule. The roof is all done as well as the majority of the plumbing. Early April completion is still projected. COUNCIL COMMITTEE REPORT 18. FIRE NEGOTIATING COMMITTEE 19. FUTURE FIRE SERVICE MEETING Johnson reported on the fire negotiating committee and the Future Fire Services Meeting. He said some questioned why Orono was at the table, but he said it was pointed out Orono is still part of the community and may serve other communities with fire. Legislators were asked about funding for the services fire departments are providing. On the negotiations side, the team got together and is still collaborating, trying to anticipate negotiations that are ahead and find common ground. He anticipates negotiations will continue after mediation. He said it is important to come up with an exit plan that both cities understand. Benson asked if the assumption is that everything is on the table for the mediation session on Sept. 26. Walsh said they can’t talk about it but everything is on the table and they will be going in with an open mind. The City has not ruled out anything, he said. Edwards explained that the City is only allowed to have two Council members at Future Fire Services because of bylaws, and if three or more attend there is a quorum of the Orono Council. Walsh said Veach felt strongly that the two Council members on the negotiation committee. Veach and Johnson, should be the ones to attend the Future Fire Services Meeting as well. Benson said the Fire Services Meeting group formed in 2021 and that that time Orono was not interested in participating, per Mayor Walsh. Johnson attended two times in the past several years and former Councilmember Seals attended. Her concern is that when she was sworn in, Johnson said he did not find MINUTES OF THE ORONO CITY COUNCIL MEETING September 11, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 6 of 8 the meeting useful and would prefer that the City Administrator and Fire Chief not attend. Benson said she took a great interest in that committee from the time she was sworn in in January and attended meetings until the most recent one when she was advised not to attend because of the quorum issue. She said that meeting about the future of fire services, not negotiating with Long Lake, and she has been very public about her interest. She said she is the only person on the Council who is not on any commission or committee regarding fire. She asked to be considered as one of the Council members who would attend future Fire Services. Crosby said it is an expertise thing and Johnson and Veach are in the negotiation position and should be attending this meeting. Johnson has been involved for a long time and Veach is on the Fire Advisory Board, he said, adding that it just makes sense. Benson said Crosby has said before she should not be attending fire meetings because she is not experienced in fire and she sees this as a bit of a chicken and egg thing. Crosby said Benson is on more committees than he is. Johnson suggested that Benson be named as an alternate to Future Fire Services in case he or Veach could not attend, which could lead to a more permanent role. Crosby said it is concerning to him that the one Council member who votes no on anything relating to fire wants to be on a fire committee. Benson said this committee is more focused on legislation, funding, and cooperation between communities and growing relationships with surrounding cities. Walsh moved, Crosby seconded, that the representatives to the Future Fire Services Committee be Johnson and Veach with Benson as an alternate. VOTE: Ayes 3 Nays 1 (Benson). PUBLIC COMMENTS Gabriel Jabbbour, 985 Tonakawa Road, said he is very concerned that nothing has changed in the City especially regarding finances. None of the state aid for public safety went to police, he said. It’s all being spent on a future fire department. He said the Council ran on total transparency but is now buying trucks with an interest rate of five or six percent when the City could pass bonds with an interest rate of 3 percent. He was also concerned when the City lent the school district $1 million at 1 percent. He said the City has four school districts within it and the Orono district has five cities in it, so Orono is taking the burden off the other cities’ residents when it does that. He asked if everything is really on the table and if Orono strikes a deal with Long Lake, what do they tell the people who have been promised jobs? He said he supports Crosby’s right to say anything he wants to say civilly, but he shouldn’t say it as a Council member. He said he does take exception to Crosby’s comments about the Nazis. Brad Erickson, Corcoran, told Crosby he really stepped in it last week. He pointed out the Council had a blue line flag displayed at the front. The blue line flag is not an official flag and should not be flying there MINUTES OF THE ORONO CITY COUNCIL MEETING September 11, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 7 of 8 in front of the US flag, he said. He called it disrespectful on 9/11. He said he takes discomfort in Mr. Crosby calling him out as a Nazi. Nazis don’t look like this, he said, and Nazis don’t act like this. They act like the people who were out at the capitol on January 6 and were out at the Governor’s mansion. The problem is, the City is being sued for being assholes, he said, and then Crosby calls him a Nazi. He said he was talking about his grandparents and about his father who is still alive. He suggested Crosby try telling him his son is a Nazi. He said he was glad Crosby’s true colors are trying to come through, adding that everyone who doesn’t agree with him is a socialist or a clown or a Nazi from the dais here in Orono. MAYOR/COUNCIL REPORT Crosby said he never said Erickson was a Nazi; he said don’t act like one. He thanked everyone for being there that evening as it is extremely important to never forget those who lose their lives on 9/11 and their sacrifices, he said. He thanked members of the Council for vigorous respectful discussions. Benson said this past weekend she attended the Loretto Fun Fest. They were celebrating the 75-year history of the Loretto Fire Department which is the year they merged with Hamel Fire to form the West Suburban Fire District which was about two historic departments coming together. She wanted to address the comments made about her at the Aug. 28 Council meeting. A fellow Council member characterized as irresponsible her vote against spending $2.8 million for vehicles and equipment for the Fire Department, she said. This is a public safety matter. Each member of the Council is entitled to their vote. Commenting on the vote of a fellow Council member is not in keeping with the rules of decorum, Benson said.. She said the other Council member said her vote was for no reason other than her past vote on a decision made by the Orono Council. That decision is impacting the City in real time, she said, adding the Council can change direction at any time and not every decision is written in stone. She voted to deny because there has not been a third-party independent evaluation done and data brought to the Council to demonstrate that creation of a Fire Department will improve fire service; the public has not had sufficient opportunity to be heard, and the public continues to express concerns about the fire service that will be provided next year. The cost of the Orono Fire Department has far exceeded what this City has historically paid for services provided by Long Lake Fire Department, she said, and the City will pay 100 percent of the costs. The direction that nearly every city around Orono is taking, is to share expenses like costly trucks and the cost of paid-on-call fire service and they are looking at delivery of service as collaborators, she said. This decision takes Orono further in a direction not supported by independent data and not supported by the public. Johnson said he would not comment on most of that but said the cost of fire would go up even if Orono stayed in a contract with Long Lake. It is misleading, he said, to think Orono wouldn’t have a major capital expenditure with respect to fire cost. He contended if the City of Orono had been managing those resources the community would have a different level of service. In a long-term contract that isn’t a good contract, he said the first step is to get out of the contract. Long Lake could save money by choosing to be Orono’s partner. He said is irresponsible to vote against expenses that need to be made in order to provide fire services. Some want a third party to study the matter, he said, but Orono has an experienced Chief and City Administrator to do that. It is a lot of money, but money the City had to spend, he said. The City is open to any ideas and not throwing anything off the table, he said, adding that he is optimistic and that better collaboration with Long Lake is needed as the cities are transitioning. He noted that the new Long Lake Fire Chief has been invited on several occasions to come to Orono City Council meetings and answer questions. He said if you are paying 85 percent of the bill the leader of that service provider should make himself available. MINUTES OF THE ORONO CITY COUNCIL MEETING September 11, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 8 of 8 Walsh said the West Suburban Fire District was necessary for those cities because they are so small and their merged fire department won’t even be as big as Orono’s. He said people should know that no one will look out for City residents more than the City Council. He said Long Lake has made changes they initially rejected because that is what Orono is now doing. Orono had its first home football game and won big. Kids are back to school. Fall is coming. The Fair is over now and temperatures are starting to drop. Trees are getting a tinge of yellow and orange. He said he had a great meeting with residents at Hackberry Park and having that whole block for that park will be amazing. It will take time and money, he said, but they will do it right. He ended with a quote from Rudy Giuliani regarding Sept.11. ADJOURNMENT Walsh moved, Crosby seconded to adjourn the meeting at 7:36 p.m. VOTE: Ayes 4, Nays 0. ATTEST: _____________________________________ _______________________________________ Anna Carlson, City Clerk Dennis Walsh, Mayor Orono City Council Work Session Minutes Monday, September 11, 2023 Council Chambers 5:00 p.m. Page 1 of 1 PRESENT: Mayor Dennis Walsh, Council Members Alisa Benson, Richard F. Crosby II, and Matt Johnson. Staff members present were City Administrator Adam Edwards, Finance Director Ron Olson, Fire Chief James Van Eyll, and City Clerk Anna Carlson. 1. Preliminary Levy/Budget Finance Director Ron Olson presented the draft preliminary budget levy to the City Council. He noted that various insurance rates should be available by the end of the month. There was discussion about how property values are determined and the difference between tax capacity rate and tax levy. City Administrator Adam Edwards directed attention to the Long Lake Fire Department budget requests to see if Council had any input about it. Council Member Matt Johnson noted that he would like to see if there is an opportunity for LLFD to reduce the budget. He noted that he would like to see more collaboration and discussions with Long Lake in regard to the business, training options, and budget. Mayor Dennis Walsh agreed with and reiterated Johnson’s thoughts about collaboration and discussion about budget. Meeting ended at 5:58 p.m. CITY OF ORONO: ATTEST: ________________________________ Dennis Walsh, Mayor _________________________________ Anna Carlson, City Clerk AGENDA ITEM Prepared By: AJ Reviewed By: RO Approved By: 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 121913 to 122028 and ACH transaction 20130381 to 20130385 totaling $2,390,973.97. 3. 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 Item No.: 3 Date: September 25, 2023 Item Description: Claims/Bills Presenter: Ron Olson Finance Director Agenda Section: Consent Agenda City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount DUNBROOKE APPAREL CORP 09/19/2023 121782 5-052790 101-45210-095 MERCHANDISE Golf Course 423.07- Total 121782:423.07- ACME TOOLS 09/11/2023 121846 11591299 101-45200-223 PRESSURE WASHER Parks 269.00 Total 121846:269.00 ADVANCED IMAGING SOLUTIO 09/11/2023 121847 509636585 710-49970-413 PW COPIER LEASE 08/20/2023-09/20/2023 138.76 Total 121847:138.76 AMERICAN ENGINEERING TES 09/11/2023 121848 INV-144391 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 2,776.50 Total 121848:2,776.50 AT&T MOBILTY 09/11/2023 121849 2873263283 101-42400-321 MOBILE SERVICE Building & Zoning 165.72 AT&T MOBILTY 09/11/2023 121849 2873263283 101-45200-321 MOBILE SERVICE Parks 114.69 AT&T MOBILTY 09/11/2023 121849 2873263283 101-43000-321 MOBILE SERVICE Public Works Department 340.84 AT&T MOBILTY 09/11/2023 121849 2873263283 101-41900-321 MOBILE SERVICE Central Services 201.39 AT&T MOBILTY 09/11/2023 121849 2873263283 601-49400-321 MOBILE SERVICE 159.32 AT&T MOBILTY 09/11/2023 121849 2873263283 101-43100-321 MOBILE SERVICE Brush Site 217.24 AT&T MOBILTY 09/11/2023 121849 2873297209 601-49400-321 MOBILE SERVICE 47.67 Total 121849:1,246.87 AWWA 09/11/2023 121850 10/2023 - 10/601-49400-433 AWWA MEMBERSHIP 233.00 Total 121850:233.00 BIFFS INC 09/11/2023 121851 W927663 101-45200-415 BIFF RENTAL Parks 257.00 BIFFS INC 09/11/2023 121851 W927664 101-45200-415 BIFF RENTAL Parks 166.00 BIFFS INC 09/11/2023 121851 W927665 101-45200-415 BIFF RENTAL Parks 182.00 BIFFS INC 09/11/2023 121851 W927666 101-45200-415 BIFF RENTAL Parks 91.00 BIFFS INC 09/11/2023 121851 W927667 101-45200-415 BIFF RENTAL Parks 91.00 BIFFS INC 09/11/2023 121851 W927668 101-45200-415 BIFF RENTAL Parks 166.00 BIFFS INC 09/11/2023 121851 W927669 101-45200-415 BIFF RENTAL Parks 91.00 Total 121851:1,044.00 City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount BITUMINOUS ROADWAYS INC 09/11/2023 121852 2023 FOX S 435-48976-590 23-001 2023 STREET IMPROVEMENT PROJECT 232,352.26 BITUMINOUS ROADWAYS INC 09/11/2023 121852 2023 FOX S 435-20600 23-001 2023 STREET IMPROVEMENT PROJECT 11,617.61- BITUMINOUS ROADWAYS INC 09/11/2023 121852 2023 TONKA 602-16500 22-021 TONKAWA FORCEMAIN REPLACEMENT 278,868.60 BITUMINOUS ROADWAYS INC 09/11/2023 121852 2023 TONKA 440-20600 22-021 TONKAWA FORCEMAIN REPLACEMENT 13,943.43- Total 121852:485,659.82 BRIDGESTONE GOLF INC 09/11/2023 121853 INV-1003179 101-45210-095 GOLF BALLS Golf Course 477.00 Total 121853:477.00 BUSINESS ESSENTIALS 09/11/2023 121854 WO-1258803 101-41900-201 COPY PAPER Central Services 266.64 Total 121854:266.64 CEMSTONE 09/11/2023 121855 7237459 601-49400-489 2032 SHADYWOOD ROAD DRIVEWAY 1,087.59 CEMSTONE 09/11/2023 121855 7237459 602-16500 LIFT STATION 19 GENERATOR PAD 283.91 Total 121855:1,371.50 CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 601-49400-381 GAS SERVICE 01/20/23-2/20/2023 666.40 CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 602-49450-381 GAS SERVICE 01/20/23-2/20/2023 Sewer 416.07 CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 101-41900-381 GAS SERVICE 01/20/23-2/20/2023 Central Services 88.98 CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 101-42110-381 GAS SERVICE 1/20/23-2/20/2023 Police Department 49.00 CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 613-49830-381 GAS SERVICE 01/20/23-02/20/2023 Golf Course 28.64 CENTERPOINT ENERGY MAIN 09/11/2023 121856 2023.08 7/22 602-49450-381 GAS SERVICES 1377 VINE PL 6/23/23-7/25/23-CR Sewer 127.55 Total 121856:1,376.64 CENTRAL PENSION FUND SOU 09/11/2023 121857 09072023 C 101-21705 CENTRAL PENSION FUND 090723 880.00 Total 121857:880.00 City of Orono Utilities 09/11/2023 121858 2023.08 CH&101-41900-382 AUGUST 2023 UB - CH Central Services 826.89 City of Orono Utilities 09/11/2023 121858 2023.08 CH&101-42110-382 AUGUST 2023 UB - PD Police Department 827.22 City of Orono Utilities 09/11/2023 121858 2023.08 PO 101-41900-382 AUGUST 2023 UB - PO Central Services 86.37 City of Orono Utilities 09/11/2023 121858 2023.08 PW 101-41900-382 AUGUST 2023 PW Central Services 143.55 City of Orono Utilities 09/11/2023 121858 2023.08 WT 601-49400-382 AUGUST 2023 UB - WTP 156.74 City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121858:2,040.77 CITY OF WAYZATA 09/11/2023 121859 AUGUST 202 601-49400-387 AUG 2023 WATER 13,310.10 CITY OF WAYZATA 09/11/2023 121859 AUGUST 202 602-49450-387 AUG 2023 SEWER Sewer 6,480.65 Total 121859:19,790.75 CLAREY'S SAFETY EQUIPMENT 09/11/2023 121860 207155 415-42260-550 4-GAS MONITOR FOR LADDER TRUCK 847.25 Total 121860:847.25 CUSTOM ONE HOMES 09/11/2023 121861 2023.08 RPS 101-22205 ESCROW REFUND - RPS21-000098 - 2640 WATE 1,000.00 Total 121861:1,000.00 DAHLHEIMER BEVERAGE MON 09/11/2023 121862 197022 101-45210-091 ALCOHOL Golf Course 69.00 DAHLHEIMER BEVERAGE MON 09/11/2023 121862 1979019 101-45210-093 CONCESSIONS Golf Course 283.60 DAHLHEIMER BEVERAGE MON 09/11/2023 121862 1979019 101-45210-091 ALCOHOL Golf Course 140.80 DAHLHEIMER BEVERAGE MON 09/11/2023 121862 1988208 101-45210-091 ALCOHOL Golf Course 281.60 DAHLHEIMER BEVERAGE MON 09/11/2023 121862 1988208 101-45210-093 CONCESSIONS Golf Course 62.80 Total 121862:837.80 DAMMEN, SUSAN 09/11/2023 121863 2023.09.06 D 999-10015 UB REFUND - 2040 SPATES AVE 92.62 Total 121863:92.62 EARL F ANDERSON & ASSOC 09/11/2023 121864 0133572 101-45200-223 PARK SIGNS Parks 243.30 Total 121864:243.30 EBERT INC 09/11/2023 121865 PW PAY APP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 1,118,513.22 EBERT INC 09/11/2023 121865 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 55,925.69- Total 121865:1,062,587.53 ECM PUBLISHERS INC 09/11/2023 121866 962263 101-42260-340 AD FOR RECRUITMENT OPEN HOUSE Fire Protection Services 363.00 ECM PUBLISHERS INC 09/11/2023 121866 962264 101-41300-340 ADMIN NEW HIRE AD Administration 193.80 City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121866:556.80 EDWIN STEPHENSON 09/11/2023 121867 2023.08 LA2 101-22205 ESCROW REFUND - LA23-000033 - 559 PARK LN 700.00 Total 121867:700.00 ERICKSON, MICHAEL & IRIS 09/11/2023 121868 2023.09.06 E 999-10015 UB REFUND - 1005 LINDEN LN 110.31 Total 121868:110.31 FLOCK GROUP INC 09/11/2023 121869 INV-18885 101-42110-319 LPR CAMERAS Police Department 5,700.00 Total 121869:5,700.00 GMH ASPHALT 09/11/2023 121870 2023.08 PAY 408-20600 21-040 NAVARRE PARKING LOT 3,565.22- GMH ASPHALT 09/11/2023 121870 2023.08 PAY 408-48800-590 21-040 NAVARRE PARKING LOT 71,304.52 Total 121870:67,739.30 GOPHER ACE 09/11/2023 121871 017248/1 101-45210-404 CLUBHOUSE SUPPLIES Golf Course 13.17 GOPHER ACE 09/11/2023 121871 017338/1 101-45200-240 POLE PRUNER Parks 600.00 GOPHER ACE 09/11/2023 121871 017402/1 101-45200-223 STORAGE TOTES Parks 127.96 GOPHER ACE 09/11/2023 121871 017402/1 101-45200-223 CHAINSAW CHAIN Parks 14.99 GOPHER ACE 09/11/2023 121871 D75992/1 101-42110-240 GARAGE REEL/ELECTRICAL Police Department 15.99 Total 121871:772.11 GOPHER STATE ONE CALL 09/11/2023 121872 3080659 602-49450-227 SPLIT DISTRIBUTION Sewer 549.45 Total 121872:549.45 GRAINGER INC 09/11/2023 121873 9823809604 601-49400-405 SUPPORTS FOR BRINE MAKER 24.08 Total 121873:24.08 HEATHER GEHLEN 09/11/2023 121874 2023.08 HEA 101-42110-439 CITY PICNIC/HEATHER G Police Department 45.10 Total 121874:45.10 City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount HOLIDAY COMPANIES 09/11/2023 121875 0796010923 101-42110-402 CAR WASHES / HOLIDAY Police Department 280.50 Total 121875:280.50 IN CONTROL INC.09/11/2023 121876 S-INV00885 601-49400-405 SCADA SERVICE 700.00 Total 121876:700.00 JEFF MCCALL CONSTRUCTION 09/11/2023 121877 2023.08 RAS 101-22205 ESCROW REFUND - RAS22-000050 - 1155 HERIT 1,000.00 JEFF MCCALL CONSTRUCTION 09/11/2023 121877 2023.08 RPS 101-22205 ESCROW REFUND - RPS22-000141 - 1155 HERIT 1,000.00 Total 121877:2,000.00 JOE VALDES 09/11/2023 121878 2023.08 LA2 101-22205 ESCROW REFUND - LA22-000068 - 2815 CASCO 700.00 Total 121878:700.00 KENNETH BECK 09/11/2023 121879 2023.08 - KE 101-42110-437 TRAINING MEAL REIMBURSEMENT/BECK Police Department 12.36 Total 121879:12.36 LAKE MTKA CONSERVATION DI 09/11/2023 121880 2023Q3ORO 651-49910-433 3RD QTR 2023 LEVY PMT Storm Water 10,200.50 Total 121880:10,200.50 LEAGUE OF MN CITIES INS TR 09/11/2023 121881 2023.09 703-49960-361 COMP MUNICIPAL LIABILITY INS 50,387.00 Total 121881:50,387.00 LOGIS 09/11/2023 121882 53974 101-42110-310 POLICE RECORDS Police Department 8,119.00 LOGIS 09/11/2023 121882 53974 710-49970-329 INTERNET 600.00 LOGIS 09/11/2023 121882 53974 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 LOGIS 09/11/2023 121882 53974 710-49970-311 HOSTED SERVERS 1,399.00 LOGIS 09/11/2023 121882 53974 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 LOGIS 09/11/2023 121882 53974 710-49970-311 HOSTED WATCHGUARD 650.00 LOGIS 09/11/2023 121882 53974 710-49970-401 FIBER SERVICES 163.00 Total 121882:12,593.00 Lyn-Mar Printing 09/11/2023 121883 45717 101-45210-201 GOLF SCORE CARDS Golf Course 1,062.00 City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121883:1,062.00 METROPOLITAN COUNCIL ENVI 09/11/2023 121884 0001162023 602-49450-383 WASTWATER SERVICE 10/2023 Sewer 63,916.11 Total 121884:63,916.11 MIELKE, RICHARD 09/11/2023 121885 2023.09 101-45210-226 BOOT REIMBURSEMENT (RICK MIELKE)Golf Course 259.00 Total 121885:259.00 MINNEAPOLIS OXYGEN COMPA 09/11/2023 121886 00114511 101-42110-221 MEDICAL OXYGEN Police Department 141.17 MINNEAPOLIS OXYGEN COMPA 09/11/2023 121886 00114512 101-42110-221 MEDICAL OXYGEN Police Department 20.43 Total 121886:161.60 MOUND TRUE VALUE 09/11/2023 121887 188749 101-42110-201 MISC SUPPLIES/FOR SQUAD Police Department 7.58 Total 121887:7.58 Newegg Business Inc 09/11/2023 121888 1304623836 710-49970-221 LAPTOPS 1,341.98 Newegg Business Inc 09/11/2023 121888 1304625103 710-49970-221 DOCKING STATION 469.86 Total 121888:1,811.84 NORTHERN STAR EXPLORING 09/11/2023 121889 2023/24 EXP 101-42110-229 EXPLORER PROGRAM ANNUAL Police Department 630.00 Total 121889:630.00 NOVA COMMUNICATIONS INC 09/11/2023 121890 170346 710-49970-401 PHONE SUPPORT 47.50 NOVA COMMUNICATIONS INC 09/11/2023 121890 170388 101-41900-401 PHONE SUPPORT - PHONE TREE Central Services 95.00 Total 121890:142.50 OTTEN BROTHERS 09/11/2023 121891 1-1761640 101-41900-404 CITY HALL LANDSCAPING Central Services 335.14 Total 121891:335.14 RISTAD, DONALD & CASSIDY, K 09/11/2023 121892 2023.09.06 R 999-10015 UB REFUND - 1005 OLD LONG LAKE RD 110.55 City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121892:110.55 RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 602-49450-201 UB BILL - PAPER STOCK Sewer 162.92 RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 601-49400-201 UB BILL - PAPER STOCK 162.92 RITEWAY BUSINESS FORMS 09/11/2023 121893 23-00986 651-49910-201 UB BILL - PAPER STOCK Storm Water 162.92 Total 121893:488.76 RYAN AUTO MALL 09/11/2023 121894 705748 101-42110-402 SQUAD REPAIR/269 Police Department 1,530.13 Total 121894:1,530.13 SAINT CROIX SEWER SERVICE, 09/11/2023 121895 2023.08 SE2 101-22205 ESCROW REFUND - SE22-000007 2640 WATERT 1,000.00 Total 121895:1,000.00 SECOND NATURE GRAPHICS 09/11/2023 121896 477 651-49910-201 INDICIA WINDOW ENVELOPES Storm Water 129.00 SECOND NATURE GRAPHICS 09/11/2023 121896 477 602-49450-201 INDICIA WINDOW ENVELOPES Sewer 129.00 SECOND NATURE GRAPHICS 09/11/2023 121896 477 601-49400-201 INDICIA WINDOW ENVELOPES 129.00 Total 121896:387.00 SiteOne Landscape Supply LLC 09/11/2023 121897 134037230-0 101-45200-216 WETTING AGENT Parks 555.00 Total 121897:555.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1643515 101-42110-226 UNIFORMS/LANGE Police Department 99.98 STREICHERS POLICE EQUIP 09/11/2023 121898 I1643769 101-42110-226 UNIFORMS/VARGAS Police Department 276.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1643783 101-42110-226 UNIFORMS/SPENCER Police Department 283.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1643865 101-42110-226 UNIFORMS/PATCHES Police Department 448.50 STREICHERS POLICE EQUIP 09/11/2023 121898 I1644041 101-42110-226 UNIFORMS/IZZY Police Department 49.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1644043 101-42110-226 UNIFORMS/VAUGHTER/SCHREMPP Police Department 109.98 STREICHERS POLICE EQUIP 09/11/2023 121898 I1644044 101-42110-226 UNIFORMS/KKBECK Police Department 104.98 STREICHERS POLICE EQUIP 09/11/2023 121898 I1644217 101-42110-226 UNIFORMS/VARGAS/BALL VEST Police Department 1,506.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1644678 101-42110-228 AMMO/PRACTICE/9MM Police Department 2,410.64 STREICHERS POLICE EQUIP 09/11/2023 121898 I1644745 101-42110-226 UNIFORMS/FARNIOK Police Department 60.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1644866 101-42110-226 UNIFORMS/MCCOY Police Department 79.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1645476 101-42110-226 UNIFORMS/VARGAS Police Department 207.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1646784 101-42110-226 UNIFORMS/SPENCER/BALL VEST Police Department 1,506.00 City of Orono Check Register - COUNCIL REPORT Page: 8 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount STREICHERS POLICE EQUIP 09/11/2023 121898 I1647149 101-42110-226 UNIFORMS/SCHWARZ Police Department 798.94 STREICHERS POLICE EQUIP 09/11/2023 121898 I1647172 101-42110-226 UNIFORMS/SZCZEPANIK Police Department 219.98 STREICHERS POLICE EQUIP 09/11/2023 121898 I1647911 101-42110-226 UNIFORMS/WITTKE Police Department 12.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1648158 101-42110-226 UNIFORMS/SPENCER Police Department 39.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1648159 101-42110-226 UNIFORMS/VARGAS Police Department 60.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1648160 101-42110-226 UNIFORMS/SPENCER Police Department 99.98 STREICHERS POLICE EQUIP 09/11/2023 121898 I1648161 101-42110-226 UNIFORMS/SPENCER Police Department 409.97 STREICHERS POLICE EQUIP 09/11/2023 121898 I1648195 101-42110-226 UNIFORMS/STURM Police Department 91.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1648658 101-42110-226 UNIFORMS/SONNEK/PATCH ORDER Police Department 1,000.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1648803 101-42110-226 UNIFORMS/SPENCER Police Department 84.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1648948 101-42110-226 UNIFORMS'SZCZEPANIK Police Department 35.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1649891 101-42110-226 UNIFORMS/SCHWARZ Police Department 106.97 STREICHERS POLICE EQUIP 09/11/2023 121898 I1649986 101-42110-226 UNIFORMS/IZZY Police Department 270.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1650204 101-42110-226 UNIFORMS/MCCOY Police Department 54.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1650332 101-42110-226 UNIFORMS/WITTKE/BADGE ORDER Police Department 132.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1650499 101-42110-226 UNIFORMS/SPENCER Police Department 123.98 STREICHERS POLICE EQUIP 09/11/2023 121898 I1650500 101-42110-226 UNIFORMS/SPENCER Police Department 53.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1651073 101-42110-226 UNIFORMS/WITTKE/BADGE ORDER Police Department 531.96 STREICHERS POLICE EQUIP 09/11/2023 121898 I1651091 101-42110-226 UNIFORMS/PALM Police Department 494.94 STREICHERS POLICE EQUIP 09/11/2023 121898 I1651093 101-42110-226 UNIFORMS/PALM Police Department 94.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1651165 101-42110-226 UNIFORMS/BENIEK Police Department 153.96 STREICHERS POLICE EQUIP 09/11/2023 121898 I1651231 101-42110-226 UNIFORMS/BEN LANGLAND-JOHNSON Police Department 11.99 STREICHERS POLICE EQUIP 09/11/2023 121898 I1651759 101-42110-226 UNIFORMS/SPENCER Police Department 63.00 STREICHERS POLICE EQUIP 09/11/2023 121898 I1652213 101-42110-226 UNIFORMS/IZZY Police Department 54.99 Total 121898:12,144.64 THEISEN, BENJAMIN 09/11/2023 121899 08172023 101-43000-226 PPE BOOTS Public Works Department 50.80 Total 121899:50.80 THOMAS REUTERS - WEST 09/11/2023 121900 848547975 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 THOMAS REUTERS - WEST 09/11/2023 121900 848860483 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 Total 121900:605.98 THOMPSON, KEVIN & DEBORA 09/11/2023 121901 2023.09 90 999-10015 UB REFUND - 90 MYRTLEWOOD RD 822.59 Total 121901:822.59 City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount TimeSaver Off Site Secretarial Inc 09/11/2023 121902 M28509 101-41110-439 CC MEETING MINUTES Mayor & Council 196.75 TimeSaver Off Site Secretarial Inc 09/11/2023 121902 M28509 101-45200-319 PC MINUTES Parks 196.75 Total 121902:393.50 UNIFIRST CORPORATION 09/11/2023 121903 1410000942 101-41900-223 LAUNDRY SERVICE Central Services 29.84 UNIFIRST CORPORATION 09/11/2023 121903 1410006345 101-41900-223 LAUNDRY SERVICE Central Services 34.92 UNIFIRST CORPORATION 09/11/2023 121903 1410007663 101-41900-223 LAUNDRY SERVICE Central Services 108.79 UNIFIRST CORPORATION 09/11/2023 121903 1410770731 101-41900-223 LAUNDRY SERVICE Central Services 96.71 UNIFIRST CORPORATION 09/11/2023 121903 1410775923 101-41900-223 LAUNDRY SERVICE Central Services 96.71 Total 121903:366.97 VERIZON WIRELESS 09/11/2023 121904 9941715480 101-41900-321 VEZION/ARLO Central Services 160.04 Total 121904:160.04 WASTE MANAGEMENT RECYC 09/11/2023 121905 0106141-280 603-49500-316 RECYCLING 9/2023 17,963.40 WASTE MANAGEMENT RECYC 09/11/2023 121905 0106141-280 603-49500-301 RECYCLING 9/2023 ORGANICS 86.81 WASTE MANAGEMENT RECYC 09/11/2023 121905 0106141-280 603-49500-301 ADMINISTRATIVE FEES 8.50 Total 121905:18,058.71 Void Check 09/15/2023 121906 CARSON, JULIE 09/15/2023 121906 2023.09 363 999-10015 UB REFUND - 3635 LYRIC AVE 236.08 Total 121906:236.08 Void Check 09/15/2023 121907 Century Link 09/15/2023 121907 2023.09 GOL 101-45210-321 GC PHONE/INTERNET Golf Course 227.84 Total 121907:227.84 Void Check 09/15/2023 121908 MEB ENTERPRISE, INC 09/15/2023 121908 1255 101-43000-408 DITCHING AND CB ADJ Public Works Department 9,800.00 MEB ENTERPRISE, INC 09/15/2023 121908 1256 101-43000-408 REPAIR SPILLWAY/CURB Public Works Department 1,635.00 MEB ENTERPRISE, INC 09/15/2023 121908 1261 101-43000-408 CORRECTING DITCH FLOW ON ORONO LANE Public Works Department 1,500.00 Total 121908:12,935.00 City of Orono Check Register - COUNCIL REPORT Page: 10 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Void Check 09/15/2023 121909 QUALITY FLOW SYSTEMS INC 09/15/2023 121909 45259 601-16500 BULK WATER FILLING STATION CONTROL PANE 12,530.00 Total 121909:12,530.00 Void Check 09/15/2023 121910 REPUBLIC SERVICES #894 09/15/2023 121910 0894-006351 101-45200-404 TRASH SERVICE Parks 2,094.96 Total 121910:2,094.96 Void Check 09/15/2023 121911 U.S. AutoForce 09/15/2023 121911 INV0001799 701-49800-215 REPLACEMENT TIRE FOR 407 295.31 Total 121911:295.31 Void Check 09/15/2023 121912 WOLLNER, GARY 09/15/2023 121912 2023.09 APP 101-45210-095 MERCHANDISE Golf Course 230.00 Total 121912:230.00 A 1 RENT IT 09/25/2023 121913 190283-1 651-49910-240 RENTAL OF CEMENT MIXER FOR CB REPAIRS Storm Water 129.47 Total 121913:129.47 A 1 RENT IT 3607 09/25/2023 121914 190112-1 651-49910-240 RENTAL OF CEMENT MIXER FOR CB REPAIRS Storm Water 142.24 Total 121914:142.24 AMAZON CAPITAL SERVICE 09/25/2023 121915 1CND-RK7Y-701-49800-215 FUEL FILTERS, WHEEL WEIGHTS, OXY SENSOR 99.80 AMAZON CAPITAL SERVICE 09/25/2023 121915 1K31-C7L6-701-49800-240 MECHANIC TOOLS HYDRAULIC TEST KIT 354.90 AMAZON CAPITAL SERVICE 09/25/2023 121915 1K31-C7L6-701-49800-215 TIRE WEIGHTS 34.99 AMAZON CAPITAL SERVICE 09/25/2023 121915 1K31-C7L6-101-42260-221 BUMPER GUIDE CLAMP UNIT 505 Fire Protection Services 66.92 AMAZON CAPITAL SERVICE 09/25/2023 121915 1K31-C7L6-101-43000-224 PROPANE TORCH HOSE Public Works Department 25.50 AMAZON CAPITAL SERVICE 09/25/2023 121915 1K34-K3T-P 710-49970-221 PHONE - IPAD CASES 91.19 AMAZON CAPITAL SERVICE 09/25/2023 121915 1K43-LQN4-701-49800-221 FLEET 309.42 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-224 SHOP Public Works Department 15.11 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-224 SHOP WORK LAMP Public Works Department 57.98 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-701-49800-221 PD LIGHTS HEADLIGHTS AND TAG 30.99 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-701-49800-215 426 LIGHTS 64.98 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-701-49800-213 1-GALLON JUG 39.98 City of Orono Check Register - COUNCIL REPORT Page: 11 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-701-49800-213 SHOP OIL NO SPLATTER PAD 16.05 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-221 409 FLOOR MATTS Public Works Department 29.50 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-221 423 LIGHTS Public Works Department 208.99 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-240 SHOP FUEL TANK ADAPTER Public Works Department 135.99 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-240 SHOP TRANS JACK Public Works Department 159.99 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-224 SHOP Public Works Department 15.56 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-43000-226 SAFETY GLASSES Public Works Department 33.32 AMAZON CAPITAL SERVICE 09/25/2023 121915 1N13-KRXP-101-45210-221 GOLF CART BAGWELL LINER Golf Course 95.99 Total 121915:1,887.15 ANDERSON, RONALD E & REB 09/25/2023 121916 2023.08 365 999-10015 UB REFUND - 3650 LYRIC AVE 181.96 Total 121916:181.96 APACHE GROUP OF MN INC 09/25/2023 121917 226848 101-41900-223 C FOLD TOWELS Central Services 579.00 APACHE GROUP OF MN INC 09/25/2023 121917 227202 101-41900-223 C FOLD TOWELS Central Services 579.00 Total 121917:1,158.00 Aspen Mills 09/25/2023 121918 319090 101-42110-226 UNIFORMS/PALM Police Department 94.69 Total 121918:94.69 AT&T MOBILTY 09/25/2023 121919 2873263283 101-42400-321 AT&T BILL 07/26/23-08/25/2023 Building & Zoning 165.72 AT&T MOBILTY 09/25/2023 121919 2873263283 101-45200-321 AT&T BILL 07/26/23-08/25/2023 Parks 114.69 AT&T MOBILTY 09/25/2023 121919 2873263283 101-43000-321 AT&T BILL 07/26/23-08/25/2023 Public Works Department 1,275.63 AT&T MOBILTY 09/25/2023 121919 2873263283 101-41900-321 AT&T BILL 07/26/23-08/25/2023 Central Services 202.58 AT&T MOBILTY 09/25/2023 121919 2873263283 601-49400-321 AT&T BILL 07/26/23-08/25/2023 121.09 AT&T MOBILTY 09/25/2023 121919 2873263283 602-49450-321 AT&T BILL 07/26/23-08/25/2023 Sewer 55.69 AT&T MOBILTY 09/25/2023 121919 2873263283 101-43100-321 AT&T BILL 07/26/23-08/25/2023 Brush Site 76.46 AT&T MOBILTY 09/25/2023 121919 2873263283 101-43100-321 AT&T BILL 06/26/23-07/25/2023 BAL DUE Brush Site 109.44 AT&T MOBILTY 09/25/2023 121919 2873297209 101-43100-321 PHONE SERVICE - CAMERAS Brush Site 47.67 Total 121919:2,168.97 BETH TRAUTMAN 09/25/2023 121920 2023.09 RAS 101-22205 ESCROW REFUND - RAS22-000004 3195 WATER 1,000.00 BETH TRAUTMAN 09/25/2023 121920 2023.09 RPS 101-22205 ESCROW REFUND - RPS21-000008 3195 WATER 1,000.00 BETH TRAUTMAN 09/25/2023 121920 2023.09 RPS 101-22205 ESCROW REFUND - RPS22-000093 3195 WATER 1,000.00 City of Orono Check Register - COUNCIL REPORT Page: 12 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121920:3,000.00 BIFFS INC 09/25/2023 121921 W927670 101-43100-415 BRUSH SITE Brush Site 91.00 BIFFS INC 09/25/2023 121921 W932381 101-45200-415 BIFF RENTAL Parks 257.00 BIFFS INC 09/25/2023 121921 W932382 101-45200-415 BIFF RENTAL Parks 166.00 BIFFS INC 09/25/2023 121921 W932383 101-45200-415 BIFF RENTAL Parks 182.00 BIFFS INC 09/25/2023 121921 W932384 101-45200-415 BIFF RENTAL Parks 91.00 BIFFS INC 09/25/2023 121921 W932385 101-45200-415 BIFF RENTAL Parks 91.00 BIFFS INC 09/25/2023 121921 W932386 101-45200-415 BIFF RENTAL Parks 166.00 BIFFS INC 09/25/2023 121921 W932387 101-45200-415 BIFF RENTAL Parks 91.00 BIFFS INC 09/25/2023 121921 W932388 101-43100-415 BRUSH SITE Brush Site 91.00 Total 121921:1,226.00 BOLTON & MENK INC.09/25/2023 121922 0318868 440-48975-304 21-039 PW FACILITY CONSTRUCTION 519.00 BOLTON & MENK INC.09/25/2023 121922 0319969 651-16500 22-028 N SHORE RAVINE STABILIZATION PROJE 289.50 BOLTON & MENK INC.09/25/2023 121922 0319977 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)31,491.50 BOLTON & MENK INC.09/25/2023 121922 0319980 101-42400-304 BLDG PERMIT GRADING REVIEW Building & Zoning 297.00 BOLTON & MENK INC.09/25/2023 121922 0319981 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 382.50 BOLTON & MENK INC.09/25/2023 121922 0319982 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 971.25 BOLTON & MENK INC.09/25/2023 121922 0319983 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 271.00 BOLTON & MENK INC.09/25/2023 121922 0319984 101-42400-304 CANABIS MAPPING AND PARKING LOT COMBIN Building & Zoning 5,900.50 BOLTON & MENK INC.09/25/2023 121922 0320025 435-48975-304 22-001 2022 STREETS PROJECT 193.00 BOLTON & MENK INC.09/25/2023 121922 0320026 602-16500 23-014 SANITARY SEWER REHABILITATION 2,471.50 BOLTON & MENK INC.09/25/2023 121922 0320027 435-48976-304 23-001 STREETS PROJECT 8,478.00 BOLTON & MENK INC.09/25/2023 121922 0320029 602-49450-305 GIS MAINTENANCE SEWER Sewer 2,655.50 BOLTON & MENK INC.09/25/2023 121922 0320029 601-49400-305 GIS MAINTENANCE WATER 1,514.50 BOLTON & MENK INC.09/25/2023 121922 0320029 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 1,022.50 BOLTON & MENK INC.09/25/2023 121922 0320029 101-43170-305 GIS MAINTENANCE GENERAL Engineering 2,863.00 BOLTON & MENK INC.09/25/2023 121922 0320029 602-49450-304 CARTEGRAPH AUTOMATIONS Sewer 4,042.50 BOLTON & MENK INC.09/25/2023 121922 0320030 101-43170-303 21-040 NAVARRE PARKING LOT Engineering 13,420.00 BOLTON & MENK INC.09/25/2023 121922 0320031 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 560.50 BOLTON & MENK INC.09/25/2023 121922 0320314 101-43280-304 WATER MODELING FOR MEDINA Special Services 801.00 Total 121922:78,144.25 BOYER TRUCKS 09/25/2023 121923 093P1382 701-49800-213 OIL SAMPLE KITS 56.52 City of Orono Check Register - COUNCIL REPORT Page: 13 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121923:56.52 BOYER TRUCKS INC 09/25/2023 121924 003P39257 701-49800-215 U BOLTS FOR LEAF SPRING DUMP TRUCK 102.44 BOYER TRUCKS INC 09/25/2023 121924 003P47157 701-49800-402 DASH PANEL FOR 429 80.99 Total 121924:183.43 Bratt Tree Company 09/25/2023 121925 10904 101-43000-408 BRUSH SITE LARGE LOG HAUL OUT Public Works Department 1,000.00 Total 121925:1,000.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0000G 101-41600-307 GENERAL LEGAL 8/2023 Law/Legal Services 4,367.66 CAMPBELL KNUTSON 09/25/2023 121926 2717-0000G 101-41600-307 GENERAL LEGAL 8/2023 Law/Legal Services 4,367.66 CAMPBELL KNUTSON 09/25/2023 121926 2717-0004G 101-42110-307 POLICE MATTERS 08/23 Police Department 187.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0201G 101-41600-307 MISC RECORDINGS 08/2023 Law/Legal Services 823.82 CAMPBELL KNUTSON 09/25/2023 121926 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 2,337.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0755G 101-41600-307 LA21-000055 SHORLINE ESTATES Law/Legal Services 110.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0800G 101-42400-307 B&Z STAFF MTGS 08/23 Building & Zoning 442.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0801G 101-41600-307 COUNCIL MEETINGS 08/23 Law/Legal Services 1,819.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0802G 101-42400-307 B&Z ASSISTANCE 8/23 Building & Zoning 672.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0843G 101-41600-307 LA22-000068 2815 CASCO Law/Legal Services 82.50 CAMPBELL KNUTSON 09/25/2023 121926 2717-0844G 101-41600-307 LMCD/DRAGONFLY HILL Law/Legal Services 68.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0863G 101-43280-307 LA23-000024 1960 FOX RIDGE Special Services 550.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0866G 101-43280-307 LA23-000034 1015 WILDHURST Special Services 605.00 CAMPBELL KNUTSON 09/25/2023 121926 2717-0867G 101-43280-307 LA23-000032 - 250 TONKA AVE Special Services 82.50 CAMPBELL KNUTSON 09/25/2023 121926 2717-0868G 101-43280-307 LA23-000033 - 559 PARK LANE Special Services 82.50 CAMPBELL KNUTSON 09/25/2023 121926 2717-0869F 101-43280-307 LA23-000040 3017 NORTH SHORE Special Services 852.50 Total 121926:17,449.14 Capital One Trade Credit 09/25/2023 121927 3282219230 601-49400-227 TASK 75689 39.09 Capital One Trade Credit 09/25/2023 121927 3282221230 601-49400-405 2032 SHADYWOOD RD DRIVEWAY N LS#19 GEN 203.80 Total 121927:242.89 CARGILL SALT 09/25/2023 121928 2908544689 601-49400-216 SOFTENER SALT FOR WTR PLANT 6,067.00 Total 121928:6,067.00 City of Orono Check Register - COUNCIL REPORT Page: 14 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CEMSTONE 09/25/2023 121929 7239447 601-49400-405 SEALER FOR 2032 SHADYWOOD DRIVEWAY 164.34 Total 121929:164.34 CENTERPOINT ENERGY MAIN 09/25/2023 121930 2023.08 137 602-49450-381 GAS SERVICES 1377 VINE PL 7/24/23-8/22/23-CR Sewer 13.50 Total 121930:13.50 CENTRAL PENSION FUND SOU 09/25/2023 121931 092123 CEN 101-21705 CENTRAL PENSION FUND 092123 800.00 Total 121931:800.00 Century Link 09/25/2023 121932 2023.09 WT 601-49400-321 INTERNET FOR SOUTH WATER PLANT 139.81 Total 121932:139.81 CLK REMODELING LLC- C. KET 09/25/2023 121933 2023.09 CAS 101-32510 PERMIT REFUND 130.86 CLK REMODELING LLC- C. KET 09/25/2023 121933 2023.09 RAS 101-32510 BP REFUND - RAS23-000060 3572 SHORELINE D 130.86 Total 121933:261.72 Curtis A Finch 09/25/2023 121934 2023 APR,JU 101-43000-489 PICK UP ROADSIDE DEER KILL Public Works Department 618.00 Total 121934:618.00 DAHLHEIMER BEVERAGE MON 09/25/2023 121935 2004000 101-45210-091 ALCOHOL Golf Course 142.60 DAHLHEIMER BEVERAGE MON 09/25/2023 121935 2004000 101-45210-093 CONCESSIONS Golf Course 172.00 Total 121935:314.60 DAVID BIEKER 09/25/2023 121936 09.2023 RPS 101-22205 ESCROW REFUND - RPS22-000149 4041 NORTH 10,000.00 DAVID BIEKER 09/25/2023 121936 09.2023 RPS 999-10016 OUTSTANDING LEGAL CONSULTING 11/22 RPS2 2,165.00- Total 121936:7,835.00 DAVID WEEKLY HOMES 09/25/2023 121937 2023.09 - RP 101-22205 ESCROW REFUND - RPS22-000044 633 EAST BL 10,000.00 DAVID WEEKLY HOMES 09/25/2023 121937 2023.09 RPS 101-22205 ESCROW REFUND - RPS22-000043 629 EAST BL 10,000.00 DAVID WEEKLY HOMES 09/25/2023 121937 2023.09 RPS 101-22205 ESCROW REFUND - RPS22-000045 - 637 EAST B 10,000.00 DAVID WEEKLY HOMES 09/25/2023 121937 2023.09 RPS 101-22205 ESCROW REFUND - RPS22-000046 641 EAST BL 10,000.00 City of Orono Check Register - COUNCIL REPORT Page: 15 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121937:40,000.00 DUNBROOKE APPAREL CORP 09/25/2023 121938 5-052790 101-45210-095 MERCHANDISE Golf Course 423.07 Total 121938:423.07 EARL F ANDERSON & ASSOC 09/25/2023 121939 0133570 101-43000-224 SIGN FOR DIST. 5 Public Works Department 332.15 EARL F ANDERSON & ASSOC 09/25/2023 121939 0133859-IN 101-43000-224 SIGNS Public Works Department 195.05 EARL F ANDERSON & ASSOC 09/25/2023 121939 0134044-IN 101-43000-224 SIGN FOR DIST. 5 Public Works Department 461.29 Total 121939:988.49 ECM PUBLISHERS INC 09/25/2023 121940 959491 101-41900-340 AD FOR SEASONAL SHOP FLEET HELP Central Services 349.20 ECM PUBLISHERS INC 09/25/2023 121940 961379 101-42110-352 PUBLISHING/LAKER PIONEER ARTICAL Police Department 80.00 ECM PUBLISHERS INC 09/25/2023 121940 963319 101-42400-340 PH FOR B&Z Building & Zoning 77.48 ECM PUBLISHERS INC 09/25/2023 121940 965104 101-41900-340 AD FOR SEASONAL SHOP FLEET HELP Central Services 349.20 Total 121940:855.88 Erosion Products LLC 09/25/2023 121941 231426 101-43100-223 REPAIRS AT BRUSH SITE Brush Site 243.95 Total 121941:243.95 FASTENAL COMPANY 09/25/2023 121942 MNPLY1423 701-49800-215 FENDER WASHER 90.98 FASTENAL COMPANY 09/25/2023 121942 MNPLY1423 602-49450-222 HEAT SHRINK TUBING FOR JETTER HOSE Sewer 53.85 Total 121942:144.83 FERGUSON WATERWORKS #25 09/25/2023 121943 0511217-2 601-16500 IRRIGATION METER FOR PWS BUILDING 945.72 Total 121943:945.72 FIDELITY SECURITY LIFE INSU 09/25/2023 121944 EYEMED 09 101-21716 VISION PLAN 9/2023 279.00 Total 121944:279.00 FLOCK GROUP INC 09/25/2023 121945 INV-22296 101-42110-319 LPR CAMERA (FLEX) 2023-2024 Police Department 3,000.00 City of Orono Check Register - COUNCIL REPORT Page: 16 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121945:3,000.00 G&H Distributing & Supply Inc 09/25/2023 121946 000171344 701-49800-403 HYDRANT HOSE - UNIT 470,173.28 Total 121946:173.28 GB AUTO SERVICE, INC 09/25/2023 121947 23991 701-49800-402 FRONT END ALIGNMENT UNIT 266 125.99 GB AUTO SERVICE, INC 09/25/2023 121947 24448 701-49800-402 AIR CONDITIONER REPAIR UNIT 265 1,348.14 GB AUTO SERVICE, INC 09/25/2023 121947 5208 701-49800-402 AIR CONDITIONER REPAIR UNIT 265 1,305.13 Total 121947:2,779.26 GENE SIMON 09/25/2023 121948 2023.09 - RA 101-34410 PLAN REVIEW REFUND - 520 SANDHILL 30.86 Total 121948:30.86 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-572098 101-45200-223 CREDIT Parks 453.31- GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-575169 701-49800-213 ENGINE FLUSH ADDITIVE 11.98 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-575273 701-49800-215 U JOINT FOR UNIT 422 37.61 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-57549 701-49800-215 OIL FILTERS PD SQUADS 312.48 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-575549 701-49800-215 FUSES 31.14 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-576145 701-49800-215 OIL FILTERS PD SQUADS 44.40 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-576534 701-49800-215 FUEL VAPOR CANISTER UNIT 260 227.04 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-576834 701-49800-215 OIL FILTERS PD SQUADS 35.52 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-577021 701-49800-215 HEADLIGHTS PD SQUADS 31.35 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-577875 701-49800-215 CREDIT 10.29- GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-578249 701-49800-215 FUEL PUMP UNIT 112 432.24 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-578725 701-49800-215 CAB FILTER PD SQUADS 62.22 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-578872 701-49800-215 FILTERS FOR 451 77.64 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579164 701-49800-215 CREDIT 54.00- GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579350 701-49800-215 GREASE FITTINGS 3.79 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579368 701-49800-213 OIL 0-20 110.85 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579583 701-49800-215 GREASE FITTINGS 3.79 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579950 701-49800-215 OIL FILTER FOR 843 TAHOE 26.64 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579970 701-49800-213 OIL 5W30 44.98 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579993 701-49800-215 SWITCH FOR SPOT LIGHT UNIT 843 31.34 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-580312 701-49800-215 WIPER BLADES PD SQUADS 141.14 GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-588077 701-49800-215 WARRANTY CREDIT 31.34- GENUINE PARTS COMPANY/NA 09/25/2023 121949 579349 701-49800-215 GREASE FITTINGS 23.99 City of Orono Check Register - COUNCIL REPORT Page: 17 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount GENUINE PARTS COMPANY/NA 09/25/2023 121949 579373 701-49800-215 CREDIT 23.99- Total 121949:1,117.21 GLASS MASTERS, LLC 09/25/2023 121950 002762 701-49800-402 REPLACE WINDSHIELD SQ. 257 530.00 Total 121950:530.00 GMH ASPHALT 09/25/2023 121951 2023.09 PAY 408-48800-590 21-040 NAVARRE PARKING LOT 35,828.59 GMH ASPHALT 09/25/2023 121951 2023.09 PAY 408-20600 21-040 NAVARRE PARKING LOT 1,791.42- Total 121951:34,037.17 GOPHER ACE 09/25/2023 121952 017170/1 101-43000-226 CHAINSAW CHAPS PPE BRANDON Public Works Department 111.99 GOPHER ACE 09/25/2023 121952 017341/1 701-49800-215 ALUMINUM ANGLE REPAIR 421 67.46 GOPHER ACE 09/25/2023 121952 017407/1 101-45200-223 BROOM Parks 7.59 GOPHER ACE 09/25/2023 121952 017443/1 101-43000-226 GLOVES PPE Public Works Department 22.37 GOPHER ACE 09/25/2023 121952 017477/1 101-45200-223 MATTOCK Parks 38.99 GOPHER ACE 09/25/2023 121952 017592/1 101-41900-223 BROOM Central Services 31.98 GOPHER ACE 09/25/2023 121952 16973 701-49800-215 NUTS AND BOLTS 18.36 GOPHER ACE 09/25/2023 121952 17064/1 101-43000-224 SPRY PAINT Public Works Department 7.99 GOPHER ACE 09/25/2023 121952 17081/1 101-43000-221 CHAIN SAW CHAIN Public Works Department 113.97 GOPHER ACE 09/25/2023 121952 17150 101-43000-226 GLOVES PPE Public Works Department 13.99 GOPHER ACE 09/25/2023 121952 17150/1 101-43000-226 GLOVES PPE BRENT Public Works Department 13.99 GOPHER ACE 09/25/2023 121952 17153/1 701-49800-215 HOSE FITTING FOR PORTABLE GAS PUMP 17.18 GOPHER ACE 09/25/2023 121952 17172/1 701-49800-215 NUTS AND BOLTS 16.72 GOPHER ACE 09/25/2023 121952 17173/1 101-43000-224 BEE SPRAY Public Works Department 134.16 GOPHER ACE 09/25/2023 121952 17209/1 101-45200-223 SHOP SUPPLIES Parks 4.99 GOPHER ACE 09/25/2023 121952 17427/1 101-41900-223 SOFTENER SALT Central Services 530.35 GOPHER ACE 09/25/2023 121952 17435/1 101-41900-223 DRILL BITS Central Services 38.57 GOPHER ACE 09/25/2023 121952 17499/1 101-43000-224 KEYS Public Works Department 5.90 GOPHER ACE 09/25/2023 121952 17525/1 101-43000-224 KEYS Public Works Department 9.96 GOPHER ACE 09/25/2023 121952 17600/1 101-45200-223 LINE TRIMMER STRING Parks 23.99 GOPHER ACE 09/25/2023 121952 D78708/1 101-43000-224 4" COUPLER Public Works Department 1.49 Total 121952:1,231.99 GRAINGER INC 09/25/2023 121953 9807434833 601-49400-405 SUPPORTS FOR BRINE MAKER @ SOUTH WATE 6.90 GRAINGER INC 09/25/2023 121953 9807434858 601-49400-405 CLAMPS FOR TEST COCK FOR WELL #3 8.73 City of Orono Check Register - COUNCIL REPORT Page: 18 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121953:15.63 GREGOIRE, DANIEL & KUMIKO 09/25/2023 121954 2023.09 354 999-10015 UB REFUND - 3548 IVY PL 60.94 Total 121954:60.94 GUARDIAN FLEET SAFETY 09/25/2023 121955 231001 101-42110-402 SQUAD 270/CABLE REPAIR FOR COMPUTER Police Department 573.90 Total 121955:573.90 HAWKINS INC 09/25/2023 121956 6578841 601-49400-216 CHLORINE TANKS 80.00 Total 121956:80.00 HENNEPIN COUNTY INFOR TE 09/25/2023 121957 1000212245 101-42110-414 RADIO/MDC LEASES Police Department 2,831.96 HENNEPIN COUNTY INFOR TE 09/25/2023 121957 1000212268 101-43000-415 PW RADIOS Public Works Department 296.89 Total 121957:3,128.85 HENNEPIN COUNTY TREASUR 09/25/2023 121958 1227722 101-45200-404 BEACH WATER SAMPLING Parks 1,200.00 Total 121958:1,200.00 HOME DEPOT USA 09/25/2023 121959 2023.09 RBG 101-32510 BP REFUND - RBG23-000123 1710 SHADYWOOD 546.96 Total 121959:546.96 International Union Local #49 09/25/2023 121960 LOCAL49092 101-21707 LOCAL 49 DUES - 09/2023 367.50 Total 121960:367.50 JEANNETTE WYATT 09/25/2023 121961 2023.09 RPS 101-22205 ESCROW REFUND - RPS22-000025 2670 PHEAS 10,000.00 Total 121961:10,000.00 JOHN WEIST 09/25/2023 121962 2023.09 LA2 101-22205 ESCROW REFUND - LA23-000038 1920 CONCOR 700.00 Total 121962:700.00 City of Orono Check Register - COUNCIL REPORT Page: 19 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount JR'S ADVANCED RECYCLERS 09/25/2023 121963 110352 603-49500-442 SPRING CLEAN UP 2023 424.00 JR'S ADVANCED RECYCLERS 09/25/2023 121963 111219 603-49500-442 FALL CLEAN UP 1,316.00 Total 121963:1,740.00 KLEIN UNDERGROUND LLC 09/25/2023 121964 56713 601-49400-405 WATERMAIN REPAIR @ CASCO POINT KELLY AV 4,015.00 KLEIN UNDERGROUND LLC 09/25/2023 121964 56844 101-43000-224 BLACKTOP TO WATER BREAKS ON INTERLACH Public Works Department 4,998.50 Total 121964:9,013.50 KODIAK POWER SOLUTIONS 09/25/2023 121965 12648683 602-49450-403 REPAIR GENERATOR LS #2 SPATES Sewer 3,001.08 Total 121965:3,001.08 LANO EQUIPMENT INC 09/25/2023 121966 03-1018252 701-49800-215 BOBCAT FILTERS 160.63 LANO EQUIPMENT INC 09/25/2023 121966 03-1019252 701-49800-215 BOBCAT FILTERS 69.80 Total 121966:230.43 LAW ENFORCEMENT LABOR S 09/25/2023 121967 LELS092123 101-21707 LELS DUES - LOCAL 168 9/2023 337.50 LAW ENFORCEMENT LABOR S 09/25/2023 121967 LELS092123 101-21707 LELS DUES - LOCAL 40 9/2023 1,249.24 Total 121967:1,586.74 LEOWEBPROTECT.com 09/25/2023 121968 4825 101-42110-433 LEO WEB Police Department 143.06 Total 121968:143.06 LOGIS 09/25/2023 121969 54031 101-42110-310 POLICE RECORDS Police Department 8,119.00 LOGIS 09/25/2023 121969 54031 710-49970-329 INTERNET 600.00 LOGIS 09/25/2023 121969 54031 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 LOGIS 09/25/2023 121969 54031 710-49970-311 HOSTED SERVERS 1,399.00 LOGIS 09/25/2023 121969 54031 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 LOGIS 09/25/2023 121969 54031 710-49970-311 HOSTED WATCHGUARD 650.00 LOGIS 09/25/2023 121969 54031 710-49970-401 FIBER SERVICES 163.00 Total 121969:12,593.00 LUBE TECH ESI 09/25/2023 121970 3303097 701-49800-213 0W-20 OIL 1,554.94 City of Orono Check Register - COUNCIL REPORT Page: 20 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121970:1,554.94 MACQUEEN EQUIPMENT LLC 09/25/2023 121971 p52541 651-49910-402 SWEEPER REAR CURTAIN Storm Water 325.50 MACQUEEN EQUIPMENT LLC 09/25/2023 121971 P52596 602-49450-403 REPAIR VACTOR VACUUM PIPE Sewer 1,294.58 MACQUEEN EQUIPMENT LLC 09/25/2023 121971 P52609 651-49910-221 DIRT SHOES FOR SWEEPER Storm Water 295.93 Total 121971:1,916.01 MANSFIELD OIL COMPANY 09/25/2023 121972 24536394 101-42110-212 UNLEADED FUEL Police Department 5,553.78 MANSFIELD OIL COMPANY 09/25/2023 121972 24536484 701-49800-212 DIESEL FUEL 1,510.94 MANSFIELD OIL COMPANY 09/25/2023 121972 24567385 101-42110-212 UNLEADED FUEL Police Department 2,652.34 MANSFIELD OIL COMPANY 09/25/2023 121972 24567404 101-42110-212 UNLEADED FUEL Police Department 2,423.19 MANSFIELD OIL COMPANY 09/25/2023 121972 24567427 701-49800-212 DIESEL FUEL 659.10 MANSFIELD OIL COMPANY 09/25/2023 121972 24579108 101-45210-212 UNLEADED FUEL Golf Course 1,366.37 MANSFIELD OIL COMPANY 09/25/2023 121972 24608402 701-49800-212 DIESEL FUEL 1,180.64 MANSFIELD OIL COMPANY 09/25/2023 121972 24608404 701-49800-212 UNLEADED FUEL 4,604.20 Total 121972:19,950.56 MARTIN MARIETTA MATERIALS 09/25/2023 121973 39982890 101-43000-224 PATCHING Public Works Department 213.06 MARTIN MARIETTA MATERIALS 09/25/2023 121973 40029791 101-43000-224 PATCHING Public Works Department 146.04 MARTIN MARIETTA MATERIALS 09/25/2023 121973 40079845 101-43000-224 PATCHING Public Works Department 151.84 MARTIN MARIETTA MATERIALS 09/25/2023 121973 40216542 101-43050-227 WATERMAIN/ GATE VALVE PATCHING BLACK LA Public Works - Spring Park 358.39 Total 121973:869.33 MATTIE LONEY PHOTOGRAPH 09/25/2023 121974 206032-0006 101-41110-437 DEPARTMENT PHOTOS -2023 Mayor & Council 1,015.00 Total 121974:1,015.00 METLIFE SMALL BUSINESS CE 09/25/2023 121975 METLIFE 09 101-21709 DENTAL INSURANCE 09/23 2,537.20 METLIFE SMALL BUSINESS CE 09/25/2023 121975 METLIFE 09 101-15998 DENTAL INSURANCE 09/23 95.26 Total 121975:2,632.46 MINNEAPOLIS OXYGEN COMPA 09/25/2023 121976 0114510 101-43000-415 ACETYLENE, OXYGEN Public Works Department 70.59 Total 121976:70.59 City of Orono Check Register - COUNCIL REPORT Page: 21 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount MINNESOTA ROADWAYS CO.09/25/2023 121977 88288 101-43000-224 TACK OIL FOR PATCH TRUCK Public Works Department 178.00 Total 121977:178.00 Minnesota Topsoil 09/25/2023 121978 2099 101-43000-408 BRUSH SITE GRINDING Public Works Department 2,942.50 Minnesota Topsoil 09/25/2023 121978 2099 101-43100-489 BRUSH SITE GRINDING Brush Site 2,942.50 Minnesota Topsoil 09/25/2023 121978 2099-HaulOu 651-49910-406 YARD WASTE HAULOUT Storm Water 1,170.00 Minnesota Topsoil 09/25/2023 121978 2139 101-43100-489 BRUSH SITE GRINDING Brush Site 2,942.50 Minnesota Topsoil 09/25/2023 121978 2139 101-43000-489 BRUSH SITE GRINDING Public Works Department 2,942.50 Minnesota Topsoil 09/25/2023 121978 2140 651-49910-406 YARD WASTE SCREENING Storm Water 1,156.50 Total 121978:14,096.50 MINUTEMAN PRESS 09/25/2023 121979 35100 101-41900-352 NEWSLETTER Central Services 3,314.73 Total 121979:3,314.73 MOTOROLA 09/25/2023 121980 8281694973 101-42260-221 CHARGERS FOR LADDER RADIOS Fire Protection Services 1,170.00 Total 121980:1,170.00 MTI DISTRIBUTING INC 09/25/2023 121981 1399896-00 101-45210-404 AERATOR PARTS Golf Course 918.00 MTI DISTRIBUTING INC 09/25/2023 121981 1399898-00 101-45210-404 IRRIGATION REPAIR CREDIT Golf Course 31.17- Total 121981:886.83 NAPA Auto Parts 09/25/2023 121982 003378 701-49800-215 BRAKES AND ROTORS FOR SQUADS 263.99 NAPA Auto Parts 09/25/2023 121982 3270-576310 701-49800-213 OIL 5W30 869.99 NAPA Auto Parts 09/25/2023 121982 3270-579965 701-49800-215 BATTERY 135.75 NAPA Auto Parts 09/25/2023 121982 3270-580650 701-49800-215 BARRETY AND FILTERS 198.87 NAPA Auto Parts 09/25/2023 121982 3270-580942 701-49800-215 BATTERY FOR UNIT 112 265.49 NAPA Auto Parts 09/25/2023 121982 3270-580947 701-49800-215 CREDIT 171.75- NAPA Auto Parts 09/25/2023 121982 3270-580950 701-49800-215 BATTERY FOR 110 135.75 NAPA Auto Parts 09/25/2023 121982 3270-581089 701-49800-215 BRAKES / ROTORS FOR SQUADS 694.56 NAPA Auto Parts 09/25/2023 121982 3270-581201 701-49800-215 BRAKES FOR PICK UP TRUCKS 1,794.28 NAPA Auto Parts 09/25/2023 121982 3270-581257 701-49800-215 TIE ROD ENDS UNIT 431 374.38 NAPA Auto Parts 09/25/2023 121982 3270-581320 701-49800-215 SWAY BAR BUSHING 45.06 Total 121982:4,606.37 City of Orono Check Register - COUNCIL REPORT Page: 22 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount NAVARRE HARDWARE 09/25/2023 121983 343612 601-49400-223 DRILL BIT 44.99 NAVARRE HARDWARE 09/25/2023 121983 343721 101-43000-224 HARDWARE Public Works Department 10.10 Total 121983:55.09 Newegg Business Inc 09/25/2023 121984 1304634339 710-49970-221 DOCKING STATIONS 459.78 Newegg Business Inc 09/25/2023 121984 1304635039 710-49970-221 LAPTOPS 1,341.98 Newegg Business Inc 09/25/2023 121984 1304635143 710-49970-221 CABLES 30.00 Newegg Business Inc 09/25/2023 121984 1304640419 710-49970-221 DESKTOP 713.99 Newegg Business Inc 09/25/2023 121984 1304641712 710-49970-221 SQUAD PRINTER 390.84 Newegg Business Inc 09/25/2023 121984 1304643177 710-49970-221 CABLES 20.98 Newegg Business Inc 09/25/2023 121984 1304656105 710-49970-221 PORTABLE DVD DRIVES 79.98 Newegg Business Inc 09/25/2023 121984 1304658043 710-49970-221 SQUAD PRINTER 418.99 Total 121984:3,456.54 Northland Petroleum Service 09/25/2023 121985 25103 701-49800-403 DIESAL PUMP REPAIR 302.50 Total 121985:302.50 NOVA COMMUNICATIONS INC 09/25/2023 121986 IN-80009186 101-41900-321 PHONE SERVICE 9/23 Central Services 112.94 NOVA COMMUNICATIONS INC 09/25/2023 121986 IN-80009186 101-42110-321 PHONE SERVICE 9/23 Police Department 112.94 Total 121986:225.88 Oertel Architects, Ltd 09/25/2023 121987 21-12.15 440-48975-319 21-039 PUBLIC WORKS BUILDING 8,965.59 Total 121987:8,965.59 OFFICE DEPOT 09/25/2023 121988 3298297040 101-42110-201 OFFICE SUPPLIES Police Department 248.17 OFFICE DEPOT 09/25/2023 121988 3298456510 101-41900-201 FILING TABS Central Services 8.99 Total 121988:257.16 OPD BUSINESS SOLUTIONS LL 09/25/2023 121989 3298282010 101-42110-201 OFFICE SUPPLIES Police Department 56.75 Total 121989:56.75 OPEIU - LOCAL 12 09/25/2023 121990 OPEIU09212 101-21707 UNION DUES - LOCAL 12 09/2023 672.00 City of Orono Check Register - COUNCIL REPORT Page: 23 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 121990:672.00 OPG-3 INC 09/25/2023 121991 7072 101-43290-800 PROPERTY FILES INTEGRATION Special Projects-Contingencies 4,100.00 Total 121991:4,100.00 Orono Woods Apartments LLC 09/25/2023 121992 2023 1ST HA 235-45690-489 TIF PAYMENT 1ST HALF 2023 37,377.70 Total 121992:37,377.70 PARKINSON, TIM & KRISTIN 09/25/2023 121993 2023.09 306 999-10015 UB REFUND - 3060 FOX ST 277.86 Total 121993:277.86 PEARSON BROS INC 09/25/2023 121994 5933 101-43000-408 SEAL COAT WATER TOWN RD EAST OF WILLOW Public Works Department 2,150.40 Total 121994:2,150.40 PLUNKETT'S 09/25/2023 121995 8227852 101-41900-404 CITY HALL PEST CONTROL Central Services 261.26 Total 121995:261.26 PRECISION HEATING & COOLIN 09/25/2023 121996 2023.09 M23 101-32510 BP REFUND - M23-000308 3051 FARVIEW LANE 105.30 Total 121996:105.30 RDO EQUIPMENT CO 09/25/2023 121997 P7427614 701-49800-215 LASTCH FOR CHIPPER UNIT 471 38.54 Total 121997:38.54 RELENTLESS LLC 09/25/2023 121998 12856 101-42110-437 TRAINING SLIPKA/DESERT SNOW Police Department 713.90 Total 121998:713.90 SAFEBUILT LLC 09/25/2023 121999 0103959-IN 101-42400-310 STATE PLAN REVIEW Building & Zoning 23.75 SAFEBUILT LLC 09/25/2023 121999 0103991-IN 101-42400-310 STATE PLAN REVIEW Building & Zoning 562.50 Total 121999:586.25 City of Orono Check Register - COUNCIL REPORT Page: 24 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount SEH DESIGN BUILD INC.09/25/2023 122000 2392 601-49400-405 NORTH WATER TOWER WTMS HYDROPILLAR T 4,200.00 Total 122000:4,200.00 SHAUGHNESSY LAWN CARE 09/25/2023 122001 08.15.23 - 09 101-45200-404 PARK MOWING Parks 4,142.86 Total 122001:4,142.86 SHORT ELLIOTT HENDRICKSO 09/25/2023 122002 451292 601-49400-304 SPRINT ANTENNA REMOVAL 751.30 SHORT ELLIOTT HENDRICKSO 09/25/2023 122002 452699 601-49400-304 SPRINT ANTENNA REMOVAL 1,535.70 Total 122002:2,287.00 SiteOne Landscape Supply LLC 09/25/2023 122003 133814006-0 101-43000-224 WEED CONTROL Public Works Department 305.23 Total 122003:305.23 SNAP-ON TOOLS INC 09/25/2023 122004 0814231574 701-49800-240 SHOP TOOLS- SOCKET 33.50 SNAP-ON TOOLS INC 09/25/2023 122004 09112315865 651-49910-240 SOCKET FOR STORM SEWER GRATES Storm Water 81.25 Total 122004:114.75 Solera Global Group-Identifix, LL 09/25/2023 122005 1738838-23 701-49800-416 FLEET MECHANIC DIANOSTIC SOFTWARE 1,428.00 Total 122005:1,428.00 SPIKE'S 09/25/2023 122006 5318/15 601-49400-226 RUBBER BOOTS FOR USE IN WATER PLANT 31.49 Total 122006:31.49 STREICHERS POLICE EQUIP 09/25/2023 122007 I1654275 101-42260-226 PATCHES FOR FIRE UNIFORMS Fire Protection Services 300.00 Total 122007:300.00 SUN LIFE FINANCIAL 09/25/2023 122008 SUNLIFE092 101-21714 STD- 9/2023 1,036.50 SUN LIFE FINANCIAL 09/25/2023 122008 SUNSUPPLI 101-21710 LIFE INSURANCE - 9-2023 1,375.33 Total 122008:2,411.83 THE HARTFORD 09/25/2023 122009 HARTFORD0 101-41900-135 EAP 9/2023 Central Services 13.44 City of Orono Check Register - COUNCIL REPORT Page: 25 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount THE HARTFORD 09/25/2023 122009 HARTFORD0 101-21713 LTD 9/2023 1,856.06 Total 122009:1,869.50 TimeSaver Off Site Secretarial Inc 09/25/2023 122010 M28548 101-41110-439 CC MEETING MINUTES Mayor & Council 385.50 Total 122010:385.50 TOLL GAS & WELDING SUPPLY 09/25/2023 122011 40181310 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.71 Total 122011:12.71 TWIN CITY GARAGE DOOR CO 09/25/2023 122012 Z252730 101-41900-404 GARAGE DOOR SERVICE Central Services 3,387.00 Total 122012:3,387.00 TWIN CITY SEED COMPANY 09/25/2023 122013 54903 101-45200-404 GRASS SEED Parks 452.50 Total 122013:452.50 U.S. AutoForce 09/25/2023 122014 INV0001848 701-49800-215 REPLACEMENT TIRE FOR SQ. 251 155.00 U.S. AutoForce 09/25/2023 122014 INV0001995 701-49800-222 TIRES FOR PD CHARGERS 544.00 Total 122014:699.00 UNIFIRST CORPORATION 09/25/2023 122015 090 0762835 101-41900-223 LAUNDRY SERVICE Central Services 71.10 UNIFIRST CORPORATION 09/25/2023 122015 090 0768084 101-41900-223 LAUNDRY SERVICE Central Services 72.14 UNIFIRST CORPORATION 09/25/2023 122015 090 0773288 101-41900-223 LAUNDRY SERVICE Central Services 73.21 UNIFIRST CORPORATION 09/25/2023 122015 090 0778627 101-41900-223 LAUNDRY SERVICE Central Services 70.08 UNIFIRST CORPORATION 09/25/2023 122015 1410003618 701-49800-221 SHOP TOWELS - PW 8.33 UNIFIRST CORPORATION 09/25/2023 122015 1410003618 101-43000-404 RUGS - PW Public Works Department 26.13 UNIFIRST CORPORATION 09/25/2023 122015 1410003618 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 41.89 UNIFIRST CORPORATION 09/25/2023 122015 1410003618 601-49400-226 UNIFORMS PW-WATER DEPT 41.88 UNIFIRST CORPORATION 09/25/2023 122015 1410003618 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 41.89 UNIFIRST CORPORATION 09/25/2023 122015 1410003618 101-45200-226 UNIFORMS-PARKS Parks 41.88 UNIFIRST CORPORATION 09/25/2023 122015 1410003618 101-43000-226 UNIFORMS - PW Public Works Department 41.89 UNIFIRST CORPORATION 09/25/2023 122015 1410005015 701-49800-226 UNIFORMS - FLEET 17.87 UNIFIRST CORPORATION 09/25/2023 122015 1410005015 101-43000-226 UNIFORMS - PW Public Works Department 41.27 UNIFIRST CORPORATION 09/25/2023 122015 1410005015 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 41.27 UNIFIRST CORPORATION 09/25/2023 122015 1410005015 101-45210-226 GOLF COURSE UNIFORMS Golf Course 26.26 City of Orono Check Register - COUNCIL REPORT Page: 26 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount UNIFIRST CORPORATION 09/25/2023 122015 1410005015 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.47 UNIFIRST CORPORATION 09/25/2023 122015 1410005015 101-45200-226 UNIFORMS-PARKS Parks 37.31 UNIFIRST CORPORATION 09/25/2023 122015 1410005015 701-49800-226 SHOP TOWELS - PW 6.96 UNIFIRST CORPORATION 09/25/2023 122015 1410005015 601-49400-226 UNIFORMS PW-WATER DEPT 36.48 UNIFIRST CORPORATION 09/25/2023 122015 1410005016 101-41900-223 RUGS CITY HALL/ CC Central Services 80.27 UNIFIRST CORPORATION 09/25/2023 122015 1410006347 701-49800-221 SHOP TOWELS - PW 8.33 UNIFIRST CORPORATION 09/25/2023 122015 1410006347 101-43000-404 RUGS - PW Public Works Department 26.13 UNIFIRST CORPORATION 09/25/2023 122015 1410006347 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 35.11 UNIFIRST CORPORATION 09/25/2023 122015 1410006347 101-43000-226 UNIFORMS - PW Public Works Department 35.12 UNIFIRST CORPORATION 09/25/2023 122015 1410006347 601-49400-226 UNIFORMS PW-WATER DEPT 35.11 UNIFIRST CORPORATION 09/25/2023 122015 1410006347 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 35.11 UNIFIRST CORPORATION 09/25/2023 122015 1410006347 101-45200-226 UNIFORMS-PARKS Parks 35.11 UNIFIRST CORPORATION 09/25/2023 122015 1410006347 701-49800-226 UNIFORMS-FLEET 35.12 UNIFIRST CORPORATION 09/25/2023 122015 1410007665 101-43000-404 RUGS - PW Public Works Department 26.13 UNIFIRST CORPORATION 09/25/2023 122015 1410007665 701-49800-221 SHOP TOWELS - PW 8.33 UNIFIRST CORPORATION 09/25/2023 122015 1410007665 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410007665 601-49400-226 UNIFORMS PW-WATER DEPT 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410007665 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410007665 101-45200-226 UNIFORMS-PARKS Parks 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410007665 101-43000-226 UNIFORMS - PW Public Works Department 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410007665 701-49800-226 UNIFORMS-FLEET 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410009184 101-41900-223 LAUNDRY SERVICE Central Services 34.92 UNIFIRST CORPORATION 09/25/2023 122015 1410009186 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410009186 601-49400-226 UNIFORMS PW-WATER DEPT 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410009186 701-49800-226 UNIFORMS-FLEET 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410009186 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410009186 101-45200-226 UNIFORMS-PARKS Parks 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410009186 101-43000-226 UNIFORMS - PW Public Works Department 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410009186 701-49800-221 SHOP TOWELS - PW 8.33 UNIFIRST CORPORATION 09/25/2023 122015 1410009186 101-43000-404 RUGS - PW Public Works Department 26.13 UNIFIRST CORPORATION 09/25/2023 122015 1410010555 101-41900-223 LAUNDRY SERVICE Central Services 108.79 UNIFIRST CORPORATION 09/25/2023 122015 1410010557 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410010557 701-49800-226 UNIFORMS - FLEET 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410010557 101-43000-226 UNIFORMS - PW Public Works Department 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410010557 601-49400-226 UNIFORMS PW-WATER DEPT 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410010557 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410010557 101-45200-226 UNIFORMS-PARKS Parks 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410010557 701-49800-221 SHOP TOWELS - PW 8.33 UNIFIRST CORPORATION 09/25/2023 122015 1410010557 101-43000-404 RUGS - PW Public Works Department 26.13 UNIFIRST CORPORATION 09/25/2023 122015 1410010558 101-41900-223 LAUNDRY SERVICE Central Services 80.27 City of Orono Check Register - COUNCIL REPORT Page: 27 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount UNIFIRST CORPORATION 09/25/2023 122015 1410011993 101-41900-223 LAUNDRY SERVICE Central Services 34.92 UNIFIRST CORPORATION 09/25/2023 122015 1410011995 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410011995 701-49800-226 UNIFORMS - FLEET 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410011995 101-43000-226 UNIFORMS - PW Public Works Department 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410011995 601-49400-226 UNIFORMS PW-WATER DEPT 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410011995 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410011995 101-45200-226 UNIFORMS-PARKS Parks 32.07 UNIFIRST CORPORATION 09/25/2023 122015 1410011995 701-49800-221 SHOP TOWELS - PW 8.33 UNIFIRST CORPORATION 09/25/2023 122015 1410011995 101-43000-404 RUGS - PW Public Works Department 26.13 UNIFIRST CORPORATION 09/25/2023 122015 1410762835 101-41900-223 RUGS CITY HALL/ CC Central Services 71.10 UNIFIRST CORPORATION 09/25/2023 122015 1410768084 101-41900-223 RUGS CITY HALL/ CC Central Services 72.14 UNIFIRST CORPORATION 09/25/2023 122015 1410773288 101-41900-223 RUGS CITY HALL/ CC Central Services 73.21 UNIFIRST CORPORATION 09/25/2023 122015 1410778627 101-41900-223 RUGS CITY HALL/ CC Central Services 70.08 Total 122015:2,552.67 US Bank Equipment Finance 09/25/2023 122016 511085185 710-49970-413 COPIERS - LEASE 1,323.51 Total 122016:1,323.51 VALLEY RICH CO 09/25/2023 122017 32339 602-49450-406 FORCE MAIN BREAK LS#30 Sewer 5,431.74 VALLEY RICH CO 09/25/2023 122017 32340 601-49400-405 CURB STOP REPAIR @ 3420 SHORELINE DR 4,521.50 VALLEY RICH CO 09/25/2023 122017 32361 601-49400-405 CURB STOP REPAIR @ 3768 N SHORE 4,996.53 Total 122017:14,949.77 VERTEX UNMANNED SOLUTIO 09/25/2023 122018 D3093 101-42110-403 UAV EQUIPMENT/FAA REQUIREMENT Police Department 500.00 Total 122018:500.00 VILLAGE CHEVROLET 09/25/2023 122019 347633 101-45200-402 DASH SWITCH PD 843 Parks 22.02 Total 122019:22.02 WASTE MANAGEMENT RECYC 09/25/2023 122020 7825270-159 603-49500-442 DUMPSTER DISPOSAL FROM ROADSIDE DEBRI 632.46 Total 122020:632.46 WESTSIDE WHOLESALE TIRE 09/25/2023 122021 931365 701-49800-402 REPLACEMENT TIRE FOR PICK UPS AND BOBC 1,823.36 City of Orono Check Register - COUNCIL REPORT Page: 28 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 122021:1,823.36 WILLIAMS TOWING INC 09/25/2023 122022 23-16426 101-42110-436 POTENTIAL FORFEITURE/2020 PORSCHE Police Department 565.32 Total 122022:565.32 Wright-Hennepin Coop Electric 09/25/2023 122023 3503068422 101-43100-381 BRUSH SITE 7/01/23-8/01/23 Brush Site 31.76 Wright-Hennepin Coop Electric 09/25/2023 122023 3503068422 101-43000-381 ELECTRICAL SERVICE 7/01-08/01/23 Public Works Department 180.66 Wright-Hennepin Coop Electric 09/25/2023 122023 3503068422 101-45210-381 GC SECURITY 9/30/2023 Golf Course 41.82 Wright-Hennepin Coop Electric 09/25/2023 122023 3503075522 101-43100-381 BRUSH SITE 8/01/23-9/01/23 Brush Site 31.76 Wright-Hennepin Coop Electric 09/25/2023 122023 3503075522 101-45210-381 GC SECURITY 10/30/2023 Golf Course 41.82 Wright-Hennepin Coop Electric 09/25/2023 122023 3503075522 101-43000-381 ELECTRICAL SERVICE 8/01-09/01/23 Public Works Department 420.95 Total 122023:748.77 WS & D PERMIT SERVICE INC 09/25/2023 122024 2023.09 RBG 101-32510 PERMIT REFUND 363.05 WS & D PERMIT SERVICE INC 09/25/2023 122024 2023.09 RBG 101-20802 PERMIT REFUND 10.22 Total 122024:373.27 XCEL ENERGY 09/25/2023 122025 842620445 101-43000-381 NAVARRE PARKING LOT Public Works Department 11.41 XCEL ENERGY 09/25/2023 122025 843437877 101-41900-381 ELECTRIC SERVICE08/02/23-09/04/23 Central Services 2,498.27 XCEL ENERGY 09/25/2023 122025 843437877 101-42110-381 ELECTRIC SERVICE08/02/23-09/04/23 Police Department 1,626.83 XCEL ENERGY 09/25/2023 122025 843437877 101-42110-381 ELECTRIC SERVICE08/02/23-09/04/23 Police Department 43.30 XCEL ENERGY 09/25/2023 122025 843437877 101-43000-381 ELECTRIC SERVICE08/02/23-09/04/23 Public Works Department 186.50 XCEL ENERGY 09/25/2023 122025 843437877 101-43000-386 ELECTRIC SERVICE08/02/23-09/04/23 Public Works Department 2,715.40 XCEL ENERGY 09/25/2023 122025 843437877 101-45200-381 ELECTRIC SERVICE08/02/23-09/04/23 Parks 79.23 XCEL ENERGY 09/25/2023 122025 843437877 601-49400-381 ELECTRIC SERVICE08/02/23-09/04/23 8,841.14 XCEL ENERGY 09/25/2023 122025 843437877 602-49450-381 ELECTRIC SERVICE08/02/23-09/04/23 Sewer 2,650.22 XCEL ENERGY 09/25/2023 122025 843437877 613-49830-381 ELECTRIC SERVICE08/02/23-09/04/23 Golf Course 1,695.81 Total 122025:20,348.11 Yamaha Golf & Utility 09/25/2023 122026 01-292643 101-45210-415 CART LEASE Golf Course 3,251.75 Total 122026:3,251.75 ZAHL-PETROLEUM MAINTENA 09/25/2023 122027 0203523 701-49800-403 REPAIR SMALL HOIST 715.20 City of Orono Check Register - COUNCIL REPORT Page: 29 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 122027:715.20 ZARNOTH BRUSH WORKS 09/25/2023 122028 0195459-IN 701-49800-403 REPLACEMENT BROOMS 701.30 Total 122028:701.30 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AC 101-41110-439 COUNCIL FOOD Mayor & Council 160.35 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AC 101-41110-439 COUNCIL FOOD Mayor & Council 125.14 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AC 101-41110-439 COUNCIL FOOD Mayor & Council 10.98 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AC 101-41110-439 COUNCIL FOOD Mayor & Council 27.98 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AW 101-42110-439 DEPT PROGRAMS/FUEL/DRUG TEST KITS Police Department 275.36 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-439 POLICE COMMISION ITEMS Police Department 37.99 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-433 PELOTON MONTHLY FEE Police Department 47.32 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-439 LUNCH WITH INTERN Police Department 33.95 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-201 POLICE ID'S Police Department 100.00 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-439 WMDTF MEETING Police Department 23.41 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-437 AIR FARE IACP - FARNIOK Police Department 787.80 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 DG 101-43000-403 CHAINSAW REPAIR OIL PUMP Public Works Department 70.49 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 DG 701-49800-215 REPAIR PARTS FOR PD RANGER 193.94 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 DK 710-49970-416 MOVE-IT SOFTWARE 161.13 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 DK 710-49970-221 DRONE AND BRUSH SITE ITEMS 173.58 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-45200-404 WATER FOUNTAIN REPLACEMENT PARTS Parks 434.41 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-45210-404 SOD Golf Course 203.75 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-41900-404 WATER FILTERS Central Services 91.52 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-45210-437 PESTICIDE LICENSE Golf Course 20.45 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-41900-201 CITY HALL BRITA FILTER Central Services 43.92 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-45210-223 PROXIMITY MARKERS Golf Course 59.95 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JV 101-42260-437 EM TRAINING Fire Protection Services 200.00 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JV 101-42260-226 ORONO FIRE SHIRTS Fire Protection Services 379.75 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 RO 101-41500-433 MN GFOA MEMBERSHIP - HENTGES Finance Department 70.00 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 RO 101-41500-437 MN GFOA CONFERENCE - HENTGES Finance Department 250.00 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 RO 101-43290-800 CLIP-ART LICENSE - NEWSLETTER Special Projects-Contingencies 675.00 CARDMEMBER SERVICE 09/11/2023 201303 2023.08 SO 601-49400-405 PLANTINGS FOR 2032 SHADYWOOD WATER BR 260.08 Total 20130377:4,918.25 CIRCLE K 09/11/2023 201303 912685589 101-43000-212 NON OXY GAS FOR MIX (SMALLTOOLS)Public Works Department 58.40 City of Orono Check Register - COUNCIL REPORT Page: 30 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 20130378:58.40 SQUARE SERVICES 09/11/2023 201303 FEE 09.01.2 101-41900-312 FEE Central Services 35.00 Total 20130379:35.00 Void Check 09/15/2023 201303 HOME DEPOT 09/15/2023 201303 2023.08.21 101-41900-223 CLEANING SUPPLIES Central Services 455.89 HOME DEPOT 09/15/2023 201303 2023.08.21 101-41900-223 CLEANING SUPPLIES Central Services 59.49 HOME DEPOT 09/15/2023 201303 2023.08.21 101-43000-404 WOOD FOR WALL(SHOP)Public Works Department 129.25 HOME DEPOT 09/15/2023 201303 2023.08.21 101-45200-221 HEDGE TRIMMER Parks 599.99 Total 20130380:1,244.62 Void Check 09/15/2023 201303 CIRCLE K 09/25/2023 201303 91268589 701-49800-212 NON OXY GAS FOR MIX (SMALLTOOLS)58.40 Total 20130381:58.40 Void Check 09/15/2023 201303 INNOVO BENEFITS ADMINISTR 09/25/2023 201303 1313139 101-21706 HEALTH INSURANCE 10/23 66,914.34 INNOVO BENEFITS ADMINISTR 09/25/2023 201303 1313139 101-15998 HEALTH INSURANCE 10/23 - COBRA NON EMPL 1,569.48 Total 20130382:68,483.82 Void Check 09/15/2023 201303 MEDSURETY LLC 09/25/2023 201303 25666 101-41900-319 VEBA/FSA/COBRA HSA FEES 9/23 Central Services 206.50 Total 20130383:206.50 Void Check 09/15/2023 201303 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-34210 SALES TAX 8/2023 3.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-34650 SALES TAX 8/2023 41.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 601-39610 SALES TAX 8/2023 361.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 601-20806 SALES TAX 8/2023 1,276.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 601-20806 SALES TAX 8/2023 4.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-37910 SALES TAX 8/2023 3,781.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-37920 SALES TAX 8/2023 1,798.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-37930 SALES TAX 8/2023 494.00 City of Orono Check Register - COUNCIL REPORT Page: 31 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-37940 SALES TAX 8/2023 162.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-37960 SALES TAX 8/2023 76.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-37970 SALES TAX 8/2023 15.00 MN DEPT OF REVENUE-WIRE 09/25/2023 201303 2023.08 SAL 101-37980 SALES TAX 8/2023 30.00 Total 20130384:8,041.00 Void Check 09/15/2023 201303 UNITED STATES TREASURY 09/25/2023 201303 06.30.22 PC 101-41900-319 06.2022 PCORI-ADDL AMT DUE Central Services 15.95 UNITED STATES TREASURY 09/25/2023 201303 TAX PERIOD 101-42110-122 06.30.22 TAX PERIOD-ADDL AMT DUE Police Department 1,083.08 UNITED STATES TREASURY 09/25/2023 201303 TAX PERIOD 101-41900-489 06.30.22 TAX PERIOD-INTEREST CHARGE Central Services 12.23 Total 20130385:1,111.26 Void Check 09/15/2023 201303 Total 20130386:.00 Grand Totals: 2,390,973.97 AGENDA ITEM Prepared By: A. Carlson Reviewed By: A.Carlson Approved By: 1. Purpose. The purpose of this action item is to approve rental licenses. 2. License Applicant(s) Name Address License # Period Wesley Byrne 2817 Casco Point Road RL23-000013 January 1, 2023 to December 31, 2024 3. Staff Recommendation. Staff recommends approval of the rental licenses listed above. The license applicant has submitted all of the requested documents and has met all requirements. COUNCIL ACTION REQUESTED Motion to approve the rental license listed above. Item No.: 4 Date: September 25, 2023 Item Description: Approval of Rental License Presenter: Anna Carlson City Clerk Agenda Section: Consent Agenda AGENDA ITEM Prepared By: AMC Reviewed By: ALH Approved By: 1.Purpose. The purpose of this action item is to appoint Joseph Ruthenberg to the position of Administrative Assistant with a starting date of October 3, 2023. 2.Background. The Administrative Department currently has three full time employees and two part time/temporary scan clerk positions. Administrative positions provide essential support and customer service to visitors, contractors, staff, and other stakeholders. A newly updated Administrative Assistant Job Description has also been provided at Exhibit A to reflect the latest administrative practices. 3.Recruitment. The selection process for the Administrative Assistant position has been completed. A total of 39 applications were received. After an initial review of the applications, three applicants were selected to be interviewed. These interviews were conducted by the City Clerk and Community Development Director, Management Assistant, and Public Works Administrative Assistant. 4.Recommended Candidate. The top candidate for the position is Joe Ruthenberg. Joe has over nine years of experience working as a Front Office Manager/Office Specialist for the City of Chesapeake Bay, VA in their Department of Parks, Recreation and Tourism. Joe also has a Bachelor’s degree, demonstrated customer services skills, and will be a great asset to the city. 5.Recommended Compensation. I recommend to hire Joe Ruthenberg as the Administrative Assistant with a start date of October 3, 2023, following the completion of the City’s background check processes. a.Compensation. Starting at Grade 5, Step 2 at $ 26.69 per hour as shown on the Compensation Plan for Local 12 Employees. b.Benefits. This is a full-time position and is eligible for city benefits as outlined in the OPEIU Local 12 Agreement and personnel handbook. This includes the Coordinated Plan of the Public Employees Retirement Association (PERA). COUNCIL ACTION REQUESTED Motion to approve the appointment of Joe Ruthenberg to the position of Administrative Assistant at the Start Step of Grade 5, Level 2 with an hourly wage of $26.69. with the effective date of October 3, 2023 following the completion of the City’s background check processes. Exhibit A.Administrative Assistant Job Description Item No.: 5 Date: September 25, 2023 Item Description: Approval to Administrative Assistant – Joseph Ruthenberg Presenter: Anna Carlson City Clerk Agenda Section: Consent Agenda The City of Orono is an Equal Opportunity Employer CITY OF ORONO Position Title: Department: Accountable to: FLSA Status: Union Status: Compensation: Revision Date: Administrative Assistant Administration City Clerk Non-exempt Office and Professional Employees International Union, Local No. 12, AFL-CIO Grade 5 Local 12 Union Pay Scale September 25, 2023 Nature of Work The Administrative Assistant is responsible for providing higher level administrative support to all departments within the City of Orono and is the main point of contact for visitors entering and calling into City Hall. This position is also responsible for creating a welcoming atmosphere for visitors and must be able to work during core business hours. Supervision Received and Exercised This position reports to the City Clerk and does not supervise any other position within the City. Essential Functions Essential functions listed below are intended as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them if the work is similar, related or a logical assignment to the position. •Serves as the first point of contact to visitors, residents, and contracts who visit, call, or email city hall. •Provides customer service to residents, contractors and the general public regarding information related to the City and/or may refer them to the appropriate resource. (In person, phone, e-mail, and in writing). ▪Receives applications, obtains required data, and makes necessary determinations, answers questions and explains procedures regarding permits, certificates, licenses, assessments, and other matters requiring knowledge of city ordinances, departmental policies and regulations. ▪Assists in completing forms, applications, permits and licenses, and arranges The City of Orono is an Equal Opportunity Employer appointments and inspections. • Processes payments. • Provides operational support, including: creating, filing, and maintaining calendars, correspondence, reports, website maintenance, communications, and completion of special projects. • Assists with meeting(s) preparation. • Assists with processing Official City documents. • Maintains and orders office supplies. • Reviews administrative license and permit applications and other forms for completeness and accuracy. • Responds to individuals seeking information, takes detailed messages and forwards to the appropriate department. • Assists in coordinating city programs such as recycling and organics. • Opens, sorts, distributes incoming mail. Routes mail to the appropriate personnel. • Assists in the response to data requests as required under MN Data Practice regulations. • Maintains records according to the MN Records Retention schedule and the City’s adopted policies. • Maintains regular job attendance in accordance with a schedule established for the position by the supervisor. • Performs other related duties as assigned or as the situation dictates within the scope of this position. • Assists the City Clerk with elections, including: administrative tasks, responding to general questions, and processing of absentee ballots. • Day-to-day use of various data management and communication software/equipment, including but not limited to: website, social media, City land line and cellular phone systems, and email. Required Knowledge, Skills and Abilities Knowledge: • Clerical — Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology. • English Language — Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar. • Customer and Personal Service — Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction. • Computers and Electronics — Knowledge of electronic equipment, and computer hardware and software, including applications and programming. Skills: • Active Listening — Give full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times. • Reading Comprehension — Understand written sentences and paragraphs in work related documents. • Speaking — Talk to others to convey information effectively. The City of Orono is an Equal Opportunity Employer • Service Orientation — Look for ways to help people. • Writing — Communicate effectively in writing as appropriate for the needs of the audience. Abilities: • Written Comprehension — Able to read and understand information and ideas presented in writing. • Oral Comprehension — Able to listen to and understand information and ideas presented through spoken words and sentences. • Oral Expression — Able to communicate information and ideas in speaking so others will understand. • Speech Recognition — Able to identify and understand the speech of another person. • Written Expression — Able to communicate information and ideas in writing so others will understand. Minimum Requirements • High School Diploma or equivalent. • Three (3) years of practical experience in a position of similar complexity, or equivalent combination of education in clerical, secretarial, or office management fields and experience. • Notary public or ability to obtain licensure. • Demonstrated competence in Microsoft Office, Excel, and Adobe software. Desirable Qualifications • Two (2) or four (4) years post-secondary education. • Work experience in municipal government, elections, document management/imaging technology and/or IT desirable. • Municipal Clerk Certification. Physical Demands and Working Environment This position operates in an office environment, where employees are protected from weather conditions or contaminants, but not necessarily occasional temperature changes. AGENDA ITEM 1. Purpose. The purpose of this action item is to appoint Justin Mielke to the position of Utility Worker. 2. Background. On January 20th the Council accepted the resignation of Barry Rathbun from the position of public works maintenance worker, effective April 23rd, 2023. Staff met with the HR committee in April 5th and the council authorized a reorganization of the public works department at its April 24th council meeting authorizing a utility division within the public works department with 2 designated utility workers under the existing supervisor. Previously the work was done by the maintenance workers. This council action would appoint Justin Mielke to the second open position of utility worker positions. 3. Recruitment. An internal selection process was used to recruit for these positions. Justin was 1 of 2 employees that applied. The City PW Superintendent and Utility Supervisor interviewed the candidate and concluded that based on demonstrated abilities, and knowledge that Justin is a fit for the second utility worker position. 4. Recommended Candidate. Justin has been with the city for over 2.5 years. During his time with the city, Justin has worked as a maintenance worker Justin has proven to be a valuable member of the Public Works Department with responsibilities including: Water and Sewer operations including Water Plant testing and maintenance, on call rotations and emergency callouts. Justin has been able to master responsibilities and improve existing processes. Based on his qualifications and performance for the department, I would like to promote him to the position of Utility Worker. 5. Recommended Compensation. I recommend promoting Justin Mielke to the position of Utility Worker. Based on his experience and qualifications I recommend that he be placed at Grade 8 Step 3 ($33.13) of the pay scale with a date of September 26 for calculating step increases. The city personnel policy / appropriate collective bargaining agreement applies as part of this promotion. Future step increases will happen on the anniversary date of the promotion, and continued excellent performance reviews. COUNCIL ACTION REQUESTED Motion to approve the hiring of Justin Mielke as Utility Worker at the 2023 Grade 8 step 3 of the Local 49 wage rate of $33.13. Prepared By DJG Reviewed By: ALH Approved By: Item No.: 6 Date: September 25, 2023 Item Description: Authorization to Promote Justin Mielke – Utility Worker Presenter: D.J. Goman Public Works Superintendent Agenda Section: Consent Agenda AGENDA ITEM Prepared By: D.J.Goman Reviewed By: ALH Approved By: 1. Purpose. The purpose of this action item is to gain approval to hire a full-time public works maintenance worker. An opening exists for a full-time public works maintenance worker. 2. Background. The Public Works Department currently has 4 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 position involved advertising the position, application screening, and interviews. First round interviews were completed by a panel of Public Works Supervisor, Parks Superintendent and a Maintenance Worker and second round practical exercise testing, background checking and interviews conducted by the Public Works staff and first round staff. 4. Recommended Candidate. Hunter Gille has prior sewer utility and seasonal public works experience. Hunter is excited about the opportunity to work for the Orono Public Works Department. 5. Recommended Compensation. I recommend to hire Hunter Gille as a full-time public works maintenance worker with an effective start date of September 26, 2023 a. Salary. Starting rate of $29.30/hour (Grade 7/Step1 of the pay scale). b. Benefits. As a full-time employee the position is eligible for benefits as outlined in the IUOE Local 49 Agreement and personnel handbook. This includes enrollment in the Public Employees Retirement Association (PERA). COUNCIL ACTION REQUESTED Motion to approve the hiring of Hunter Gille as a full-time public works maintenance worker at the rate of $ 29.30 per hour with a start date of September 26, 2023. Item No.: 7 Date: September 25, 2023 Item Description: Approval to Hire Full-Time Public Works Maintenance Worker – Hunter G Presenter: D.J. Goman Superintendent of Public Works Agenda Section: Consent Agenda AGENDA ITEM Prepared By: D.J.Goman Reviewed By:ALH Approved By: 1. Purpose. The purpose of this action item is to gain approval to hire a full-time public works maintenance worker. An opening exists for a full-time public works maintenance worker. 2. Background. The Public Works Department currently has 4 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 position involved advertising the position, application screening, and interviews. First round interviews are completed by a panel of public works supervisor, Parks Superintendent and maintenance worker and second round practical exercise testing, background checking and interviews conducted by the Public Works staff and first round staff. 4. Recommended Candidate. Scott Lorentz has prior sewer utility and welding experience. Scott is excited about the opportunity to work for the Orono Public Works Department. 5. Recommended Compensation. I recommend to hire Scott Loretz as a full-time public works maintenance worker with an effective start date of September 26, 2023 a. Salary. Starting rate of $28.42 /hour (Grade 7/Start Step of the pay scale). b. Benefits. As a full-time employee the position is eligible for benefits as outlined in the IUOE Local 49 Agreement and personnel handbook. This includes enrollment in the Public Employees Retirement Association (PERA). COUNCIL ACTION REQUESTED Motion to approve the hiring of Scott Lorentz as a full-time public works maintenance worker at the rate of $ 28.42 per hour with a start date of September 26, 2023. Item No.: 8 Date: September 25, 2023 Item Description: Approval to Hire Full-Time Public Works Maintenance Worker – Scott Loretz Presenter: D.J. Goman Superintendent of Public Works Agenda Section: Consent Agenda AGENDA ITEM Prepared By: CF Reviewed By: Approved By: 1. Purpose. The purpose of this action item is to gain approval to accept a donation to the City. 2. Background. Rand Stodola with Permanent Coating Solutions would like to donated his time and labor expenses to the Orono Police Department and seal and coat the three-stall garage at the police department. 3. Donation Received. Donor Donation Description Donation Value Donation Purpose Permanent Coating Solutions Time and labor $8000 Police garage 4. Staff Recommendation. I recommend the city accept the generous donation from Permanent Coating Solutions. COUNCIL ACTION REQUESTED Motion for approval to accept donations of time and labor from Permanent Coating Solutions. Thank you for your donations. Exhibit A. Resolution Item No.: 9 Date: September 25, 2023 Item Description: Approval to Accept Donation – Permanent Coating Solutions – Resolution 7395 Presenter: Correy Farniok Police Chief Agenda Section: Consent Agenda 223250v2 CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7395 RESOLUTION ACCEPTING DONATION WHEREAS, Randy Stadola wishes to make a donation to the City of Orono (“City”) of time and labor seal coating the floor in the police department garage; and WHEREAS, the City is generally authorized to accept donations pursuant to Minnesota Statutes § 465.03 et seq. for the benefit of its citizens; and WHEREAS, the City desires to accept the donation; and WHEREAS, the donation has been contributed to the City for the benefit of its citizens; and WHEREAS, Minnesota Statutes § 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution of the governing body by two- thirds of its members. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ORONO, MINNESOTA: 1. The donations described above are accepted and shall be used according to the terms of the donation, as allowed by law. 2. The City clerk is hereby directed to issue receipts to each donor acknowledging the city’s receipt of the donation. ADOPTED this 25th day of September, 2023, by the City Council of the City of Orono. CITY OF ORONO By: _______________________________ Dennis Walsh, Mayor ATTEST: ______________________________ Anna Carlson, City Clerk AGENDA ITEM Prepared By: Reviewed By: A. Carlson Approved By: 1. Purpose. The purpose of the action item is to forecast future work session agendas. 2. Background / Summary. The Official Meetings Calendar adopted by the Council establishes a work session meeting at 5 PM on the same days as regular council meetings which begin at 6 PM. 3. Next Work Session. Select department heads will provide an update on their proposed Capital Improvement Plans changes for 2024. 4. Proposed Future Topics. This is an opportunity for council members to propose and agree to future work session topics. 5. Work Session Items. The table below depicts topics for works sessions. Those shaded have already occurred. Those in the future are proposed. Date Subject Date Subject 10 Jul 23 Cannabis Legislation Update 8 Jan 24 - 24 Jul 23 - General Fund Budget Update 22 Jan 24 - 14 Aug 23 - Average Lakeshore Setbacks 12 Feb 24 28 Aug 23 - Enterprise Budgets Update - UTVs on City Streets 26 Feb 24 - Parks and Planning Commissioner interviews-if needed 11 Sep 23 - Preliminary Levy/Budget 11 Mar 24 - 25 Sep 23 - Recodification update 25 Mar 24 9 Oct 23 - Draft Capital Improvement Plans 8 Apr 24 - 2025 Street Maintenance - 23 Oct 23 - Draft Capital Improvement Plans 22 Apr 24 - 13 Nov 23 - Average Lakeshore setback 13 May 24 - 27 Nov 23 - Fee Schedule Update 27 May 24 - 11 Dec 23 - Community Survey Discussion 10 Jun 24 - 24 Jun 24 - Preliminary Budget Guidance 6. Staff Recommendation. I recommend holding the next Work Session as scheduled. COUNCIL ACTION REQUESTED Move to hold the next work session as scheduled. Item No.: 10 Date: September 25, 2023 Item Description: Next Work Session Draft Agenda Presenter: Adam T. Edwards City Administrator/City Engineer Agenda Section: Consent Agenda AGENDA ITEM Prepared By: NAN Reviewed By: LLO Approved By: 1. Purpose. This application is regarding a variance from a bluff setback in order to expand a deck and patio within the bluff impact zone. 2. MN§15.99 Application Deadline. The application was received July 17, 2023 and considered to be complete on July 31, 2023. Therefore the 60-Day review period expires on September 29, 2023. 3. Background/ Summary. At the September 11, 2023 meeting, the Council reviewed this application for a variance to allow a deck and patio expansion within a bluff setback. The Council recommended approval of the variance with the condition that the deck may not expand any closer to the bluff than it existing today. The Council voted 3 to 1 on a motion to direct staff to draft a resolution for approval. The applicant has provided a revised plan that does not expand the deck any closer to the bluff following the council’s direction. 4. Planning Commission Vote and Comment. On August 21, 2023, the Planning Commission held a public hearing and the Commission voted 6 to 0 on a motion to approve the requested variances as applied. 5. Public Comment. The applicant has provided neighbor support letter after the planning commission meeting, but no other public comment has been received. 6. Staff Recommendation. Based on the amended site plan and the identified practical difficulties by the City Council. Staff recommends approvals of the drafted approval resolution. COUNCIL ACTION REQUESTED Motion to approve Resolution 7404. Exhibits A. Draft Resolution No. 7404 B. Revised Site Plan C. Revised Plans D. Revised Hardcover Calculations E. Council Staff Report 09/11/2023 References Council Packet 09/11/2023 Council Minutes 09/11/2023 PC Packet 08/21/2023 Item No.: 11 Date: September 25, 2023 Item Description: LA23-000042, Allison Houston, 4731 North Shore Drive Variance – Resolution No. 7404 Presenter: Natalie Nye Planner Agenda Section: Consent CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7404 1 A RESOLUTION APPROVING A VARIANCE FROM MUNICIPAL ZONING CODE SECTION 78-1279 FILE NO. LA23-000042 WHEREAS, on July 19, 2023, Allison Houston (hereinafter the “Applicant”), applied for a variance from the City Code for the property addressed 4731 North Shore Drive and legally described as: Lot 6, and the northwesterly 10.00 feet of lot 5, Block 5 BERQUIST & WICKLUND’S PARK, and that part of Lake Street (to be vacated) lying between the southwesterly extensions of the northwesterly line of said Lot 6 and the southeasterly line of the northwesterly 10.00 of said Lot 5, Hennepin County, Minnesota (hereinafter the “Property”); WHEREAS, the Applicant has applied to the City of Orono for a bluff setback variance from City Code Section 78-1279 in order to expand a deck and patio; and WHEREAS, on August 21, 2023, 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 August 21, 2023, the Planning Commission voted 6 to 0 in favor of a motion to recommend approval of the variance as applied; and WHEREAS, on September 11, 2023 the City Council reviewed the application and the recommendations of the Planning Commission and City staff and directed staff to draft an approval resolution by a vote of 3 to 1 with the amendment that the proposed deck did not expand any closer to the bluff line; and WHEREAS, the Applicant has provided a revised site plan, plans, and hardcover calculations that meet the requirements stipulated by the City Council at the September 11, 2023 City Council meeting; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Orono, Minnesota hereby approves the requested variance 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. 7404 2 FINDINGS OF FACT: 1. This application was reviewed as Zoning File #LA23-000042. 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-1B One Family Lakeshore Residential Zoning District. 3. The Property contains 11,157 square feet in area and has a defined lot width of 60 feet at the 75- foot lakeshore setback and a lot width of 60 feet at the OHWL. 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 variances: a. Bluff Setback 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: 1. “Variances shall only be permitted when they are in harmony with the general purposes and intent of the ordinance . . . .” The proposed variance is in harmony with the purpose of the Ordinance. The proposed deck and patio expansion will not be any closer to the top of bluff than the existing deck. The proposed deck is carefully designed with the bluff in mind and is expanded toward the rear of the property, away from the bluff line. Additionally, the proposal includes removal of illegal hardcover, bringing the lot into conformance with the hardcover requirements. This criterion is met. 2. “Variances shall only be permitted . . . when the variances are consistent with the comprehensive plan.” The proposed variance is consistent with the comprehensive plan. The comprehensive plan emphasizes the protection of natural resources and limiting hardcover. The proposed deck and patio will maintain the existing setback from the bluff. The expansion will be towards the rear of the property, away from the bluff. The proposal also includes the removal of illegal hardcover within the bluff setback, which is consistent with the comprehensive plan. This criterion is met. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7404 3 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 expansion of the deck and patio within the bluff impact zone is supported by practical difficulties and therefore is a reasonable use of the property. This criterion is met. b. The plight of the landowner is due to circumstances unique to his property not created by the landowner. The lot size, width, topography, and existing improvements have not been created by the current homeowner; and c. The variance, if granted, will not alter the essential character of the locality.” The project would not impact the essential character of the locality. The proposal is to expand a deck away from the bluff and to remove illegal hardcover within the bluff. This criterion is met. 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 a residential home is a permitted use 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 special conditions of the property include the substandard lot size, substandard lot width, topography, and location of existing structures. This criterion is met. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7404 4 9. “The conditions do not apply generally to other land or structures in the district in which the land is located.” The request is specific to this property which is substandard in width and size and is impacted by an existing bluff. The proposal is to expand an existing deck with a bluff setback without encroaching any close to the top of bluff.. This criterion is met. 10. “The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant.”. The proposed expansion of the deck allows for full enjoyment of the outdoor living space. The proposal also includes removing illegal hardcover within the bluff setback. This criterion is 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.” Granting the requested variances will not adversely impact health, safety, comfort, or morals of the community. This criterion is met. 12. “The granting of such variance will not merely serve as a convenience to the applicant, but is necessary to alleviate demonstrable difficulty.” The variance allows for the expansion of a deck and patio within a bluff setback. The current deck and home are located within the bluff setback permitted by Resolution 6206. The expansion will not encroach any closer to the top of bluff and will expand toward the rear of the property away from the bluff. The expanded deck and patio allow the homeowner to fully enjoy and the outdoor living space. Unpermitted hardcover will be removed as part of the project bringing the property into conformance with the overall hardcover. This criterion is met. CONCLUSIONS, ORDER AND CONDITIONS: Based upon one or more of the above findings, the Orono City Council hereby grants a variance from Orono Municipal Zoning Code Sections 78-1279 to allow the construction an expanded deck and patio within the required 30-foot bluff setback. 1. Council approval is based on the entire record, above Findings. 2. The approved project shall conform to the attached site plan and building plans submitted by the Applicant and annotated by City staff (hereinafter the “Plans”), attached to this Resolution as Exhibits A & B. 3. Removal of all illegal hardcover shown in Exhibits A & B is required as part of the project. 4. Any amendments to the plans which are not in conformity with City codes may require further Planning Commission and City Council review. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7404 5 5. 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 (September 25, 2024). 6. 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 25th day of September, 2023. ATTEST: CITY OF ORONO: _______________________________ ________________________________ Anna Carlson, City Clerk Dennis Walsh, Mayor LA23-000042 Res. No. 7404 Exhibit A LA23-000042 Res. No. 7404 Exhibit B AGENDA ITEM Prepared By: NAN Reviewed By: LLO Approved By: 1. Purpose. This application is regarding a variance from a bluff setback in order to expand a deck and patio within the bluff impact zone. 2. MN§15.99 Application Deadline. The application was received July 17, 2023 and considered to be complete on July 31, 2023. Therefore the 60-Day review period expires on September 29, 2023. 3. Background/ Summary. The applicant is proposing to enlarge an existing deck and patio underneath the deck within a bluff setback. The entirety of the proposed deck and patio are within the bluff impact zone and do not meet the required bluff setback of 30 feet from top of bluff. The proposal will decrease the existing bluff setback of the deck from 10 feet to 8 feet. The original deck was constructed with the home in 2013. Several variances were granted through Resolution 6206 in order to construct the home and deck due to the location of the bluff. The bluff is located along the western side of the property. The western property line is shared with the city as it is an unimproved right-of-way. The city has recently made improvements within the right-of-way for ravine stabilization. The property currently has several improvements that were constructed without a permit by a previous home owner. The improvements include a lakeside deck and large patio. These unpermitted improvements are proposed to be removed by the applicant. The proposed project will bring the total hardcover of the site into compliance from 28.4% to 24.5%. Due to the sensitive nature of the bluff, staff is not supportive of the proposed deck and patio expansion. While the subject property is substandard in size and width, there is an existing deck and patio that allow for use and enjoyment of the lot. 4. Planning Commission Vote and Comment. On August 21, 2023, the Planning Commission held a public hearing, no public comments were made. The Commission reviewed the application and noted the proposed project will bring the overall hardcover of the lot into compliance and remove several unpermitted improvements within the bluff and lakeyard. The Commission stated the expansion was not unreasonable and allowed for full use and enjoyment of the property. The Commission voted 6 to 0 on a motion to approve the requested variances as applied. 5. Public Comment. The applicant has provided neighbor support letter after the planning commission meeting, but no other public comment has been received. See Exhibit D 6. Staff Recommendation. Staff recommends denial of the application for a bluff setback variance as requested. Staff also recommends that the removal of the lakeside deck is done immediately, regardless of the outcome of the variance. COUNCIL ACTION REQUESTED Direct staff to draft a denial resolution. Exhibits Exhibit A. Proposed Plans Exhibit B. Draft PC Minutes 8/21/2023 Exhibit C. PC Staff Report 8/21/2023 Exhibit D. Neighbor Support Letter Item No.: Date: September 11, 2023 Item Description: #LA23-000042, Allison Houston, 4731 North Shore Drive Variance Presenter: Natalie Nye Planner Agenda Section: Community Development Report AGENDA ITEM Prepared By: NAN Reviewed By: LLO Approved By: References PC Exhibits 8/21/2023 Exhibit A. Application Exhibit B. Practical Difficulties Form Exhibit C. Narrative Exhibit D. Survey Exhibit E. Plans Exhibit F. Hardcover Calculations Exhibit G. Resolution 6206 Exhibit H. Property Owners List and Map AGENDA ITEM 1. Purpose. A Hope Chest for Breast Cancer Foundation Representative will present this item to the City Council. COUNCIL ACTION REQUESTED No Action Requested Item No.: 12 Date: September 25, 2023 Item Description: Hope Chest for Breast Cancer Foundation Presenter: Hope Chest Representative Agenda Section: Presentation AGENDA ITEM 1. Purpose. Teresa Sunde will be presenting this update. COUNCIL ACTION REQUESTED No Action Requested Item No.: 13 Date: September 25, 2023 Item Description: Mediacom Update Presenter: Teresa Sunde Agenda Section: Presentation AGENDA ITEM Prepared By: mcc Reviewed By: LLO Approved By: 1. Purpose. This application is regarding variances for 75-foot lake setback, wetland setback, and hardcover within the 75-foot setback to support improvements to the home and property. 2. MN§15.99 Application Deadline. The application was received on May 17, 2023 and considered to be complete on August 2, 2023. The 60-Day review period has been extended and expires on November 30, 2023. 3. Background/ Summary. The applicant’s original proposal includes a house addition within the 75-foot lake setback, new exterior walls under the lakeside deck (currently supported by posts), a new in-ground swimming pool, new retaining walls, a stone fence/wall, stairs, walkways, as well as a number of hardcover changes to the site within the 75-foot setback. Since the planning commission’s review, the applicant has made changes to the plans and submitted amended plans (Exhibit A). Specifically, the addition to the home has been removed, the pool has been relocated to be behind the 75-foot setback from the lake, but is still approximately 30-feet from the inlet, and some of the proposed hardcover improvements have been adjusted. The planning commission requested clarification regarding the hardcover levels specifically within the 75- foot setback. The current hardcover level in the 75-foot setback area is 6,419 square feet (36.8%); the applicant’s proposed calculations show a reduction of 636 square feet resulting in 5,783 square feet or 33.18% hardcover proposed within the 75-foot setback. 4. Variance Description. The applicant is proposing changes to the hardcover improvements within the 75- foot setback from the lake and inlet on the property. The improvements are alphabetically coded on the survey for the hardcover calculations and the alphabetic code will be used to identify which improvements are being discussed herein. The original list was generated from the original plans. Staff has annotated items with either strikethrough (example) or italicized text to indicate changes from the original plan set. The following new improvements are proposed; changes from the original plans are noted: a) The proposed home addition is 56 feet from the inlet; removed from plan b) The pool (H) is set back 23 30 feet from the inlet and approximately 20 29 feet from the wetland where 75-foot (lake & inlet) and 25-foot (wetland) setbacks are required. The pool location has been adjusted within the existing driveway hardcover; however, the pool is a new accessory structure and is considered an expansion within the 75-foot setback; revised c) The pool patio (G) is set back 20 19 feet from the inlet and 16 15 feet from the wetland where a 75- foot setback and/or 25-foot wetland setback are required; revised d) The six-foot tall stone fence (K) is 20 feet from the inlet and 12 feet from the wetland; this structure is not permitted within the 75-foot and/or 25-foot wetland setback; e) The new, circular paver patio and new walk (S) on the lakeside of the pool are 22 feet from the inlet and 48 feet from the lake; removed from plan f) The applicant is proposing to enclose the area under the existing deck. This is an expansion of the building footprint. The deck is 18 feet from the lake; the enclosure changes the home’s setback from 27 feet to 18 feet where a 75-foot setback is required; and The “existing” boulder retaining walls (P) on the lakeside of the home appear to have been recently installed in the place of the one-foot-tall timber border shown on the Item No.: 14 Date: September 25, 2023 Item Description: LA23-000026, Eskuche Design o/b/o Dean & Heidi Martinson, 2605 North Shore Drive, Variances Presenter: Melanie Curtis Planner Agenda Section: Community Development Report AGENDA ITEM Prepared By: mcc Reviewed By: LLO Approved By: Existing Conditions Survey. The wall replacement approval may have been included in one of the previously approved variances for the property. However, there is no record of a permit for the new boulder walls. The approximately two-foot-tall boulder walls were replaced in a different location slightly further from the lake than the timber border. The boulder walls are an expansion of the existing condition in footprint, location, and height. The new boulder walls are 31 feet from the lake and 17 feet from the wetland where a 75-foot lake setback and a 25-foot wetland setback are required; g) The existing lake access stair is being replaced by a new stair 38 feet from the lake (this is a permitted improvement). h) The proposed driveway configuration has reverted back to the existing condition with a looped design. The walkway to the pool area has also been modified; and i) New hardcover expansions are proposed within the 75-foot setback including walkways, pool, and pool patio where no hardcover is permitted. 5. Planning Commission Vote and Comment. On August 21, the Planning Commission held a public hearing. Following the public hearing, the Planning Commission voted 5 – 0 on a motion for denial as applied. The Commission provided specific feedback regarding the location of the pool. The Commission felt that it was important that the pool meet the 75-foot setback from the main open water of Lake Minnetonka, which resulted in the amended plans. Please review the minutes from the discussion (attached as Exhibit D). 6. Public Comment. No comments from the public were received on this application. 7. Staff Recommendation. Staff Planning Staff recommends denial. COUNCIL ACTION REQUESTED Direct staff to draft a denial resolution for consideration at the October 9th meeting. Exhibits A. Proposed Amended Plans B. Hardcover Calculations C. Original Plans D. PC Minutes 08/21/2023 E. 60-day Extension F. PC Staff Report 08/21/2023 References PC Exhibits 08/21/2023 A. Application B. Practical Difficulties Documentation Form C. Existing Survey D. Proposed Survey E. Proposed Survey – Annotated by staff F. Proposed Plans and Elevations G. Submitted Hardcover Calculations H. Aerial Photos I. Site Photos J. Resolution No. 7013 and No. 7272 K. Aerial Photo Retaining Wall Comparison L. Property Owners List M. Map LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 1 EXISTING VIEW FROM LAKE 2 PROPOSED VIEW FROM LAKE NEW DECK, TRIM, AND RAILING TO IMPROVE AESTHETIC LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 1 VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 18' - 0 " 21 ' - 1 0 1/ 4 " 6' TALL STONE FENCE NO CLOSER TO LAKESHORE THAN EXISTING DRIVEWAY 936' 936' CONC. GEN PAD A/C A/C A V E R A G E L A K E S H O R E S E T B A C K LA K E MT K A 75' SE T B A C K FRENC H CREEK 75 ' SETBA C K FLOODPLAIN FLOODPLAINPOOL EQUIP. 15'x25' PROPOSED POOL 937' 937' P L A N T E D PLANTED938'PLANTE D PROPOSED PAVER DRIVE UNDER EXISTING ROOF 938.6'EXISTING ROOFEXISTING ROOFFLOOR LEVEL 940.1' LA N D I N G 939.6' REPLACE TIMBER WALLS W/ STONE RET. WALLS A V E R A G E L A K E S H O R E S E T B A C K LA K E MT K A 75' SE T B A C K FRENC H CREEK 75 ' SETBA C K FLOODPLAIN FLOODPLAIN7060504030802010N W E S 0 20'40'60'80' 1 DEMO SITE PLAN EXISTING STONE RET. WALLS REPLACE TIMBER WALLS W/ STONE NO CHANGE IN HEIGHT SUMMER SOLSTICE SUNRISE WINTER SOLSTICE SUNRISE SUMMER SOLSTICE SUNRISE WINTER SOLSTICE SUNRISE LEGEND STRUCTURE WATER PAVING & DRIVE GRASS MULCH EXISTING HOUSE & DECK REMOVED HARDCOVER-HARDSCAPE WITHIN LAKE SETBACKS REPURPOSED HARDCOVER-HARDSCAPE WITHIN LAKE SETBACKS PHOTOGRAPH OF EXISTING HOME AT SHORELINE PHOTOGRAPH OF EXISTING CONCRETE BRIDGE TO BE REMOVED PROPOSED HARDCOVER-HARDSCAPE WITHIN LAKE SETBACKS TOTAL REPURPOSED HARDCOVER-HARDSCAPE WITHIN LAKE SETBACKS(FROM EXISTING) LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 2 VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 18 ' - 0 " 21' - 1 0 1/ 4 " 6' TALL STONE FENCE NO CLOSER TO LAKESHORE THAN EXISTING DRIVEWAY 936' 936' CONC. GEN PAD A/C A/C A V E R A G E L A K E S H O R E S E T B A C K LA K E MT K A 75 ' SE T B A C K FRENC H CREEK 75 ' SETBA C K FLOODPLAIN FLOODPLAINPOOL EQUIP. 15'x25' PROPOSED POOL 937' 937' P L A N T E D PLANTED938'PLANTE D EXISTING HOUSE #2625 PROPOSED PAVER DRIVE UNDER EXISTING ROOF 938.6'EXISTING ROOFEXISTING ROOFFLOOR LEVEL 940.1' LA N D I N G 939.6'7060504030802010N W E S 0 20'40'60'80' 1 PROPOSED SITE PLAN W/ ADJ. HOMES SUMMER SOLSTICE SUNRISE WINTER SOLSTICE SUNRISE SUMMER SOLSTICE SUNRISE WINTER SOLSTICE SUNRISE LEGEND STRUCTURE WATER PAVING & DRIVE GRASS MULCH EXISTING HOUSE & DECK LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 2 VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' TYP CEILING HEIGHT = 7'-0½" (SITE VERIFY) LOWER LEVEL FLOOR PLAN TO REMAIN: UNEXCAVATED BELOW EXISTING GARAGE EXISTING: FINISHED LOWER LEVEL EXISTING: DECK POST LOCATIONS 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 3 VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 13'-0"20'-0" 5'-0"25'-0" 5A13 CONC. GEN PAD A/C A/C POOL EQUIP. 15'x25' PROPOSED POOL PLANTEDPLANTEDPLANTED12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' TYP CEILING HEIGHT = 8'-0½" (SITE VERIFY) APPROX. SF OF ADDITION = 1,353 FINISHED MAIN LEVEL FLOOR PLAN PROPOSED PATIO PROPOSED POOL PROPOSED PAVERS REMODELED DECK REMODELED COVERED ENTRY NEW PAVERS & STEPS TO MATCH EXISTING ELEVATION & SIZE REMODELED DECK TO MATCH EXISTING ELEVATION & SIZE REMODELED DECK TO MATCH EXISTING ELEVATION & SIZE EXISTING ROOFEXISTING ROOFMULCH MULCH MULCH 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 4 VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 TUCKPOINT EXISTING BRICK & REPAINT TYPICAL TUCKPOINT EXISTING COLUMNS TUCKPOINT EXISTING BRICK & REPAINT TYPICAL EXISTING ROOF TO REMAIN 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' 2 PROPOSED NORTH ELEVATION 1 DEMO NORTH ELEVATION PHOTOGRAPH OF EXISTING HOME AT EXISTING DRIVE LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 5 VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 NEW DECKING, TRIM, & RAILING - EXISTING DECK ELEVATIONS TO REMAIN 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' 2 PROPOSED EAST ELEVATION 1 DEMO EAST ELEVATION LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 6 VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 3'-0"3'-0"3'-0"3'-0"PROPOSED RAILING PROPOSED RAILING NEW DECKING, TRIM, & RAILING PROPOSED STONE FENCE PROPOSED SLIDING DOORS 3'-0"3'-0"3'-0"3'-0"RAILING TO BE REPLACED RAILING TO BE REPLACED STONE RET. WALLS EXISTING TO REMAIN STONE LANDSCAPE STEPS EXISTING TO REMAIN 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' 2 PROPOSED SOUTH ELEVATION 1 DEMO SOUTH ELEVATION PROPOSED VIEW FROM LAKE STONE RET. WALLS EXISTING TO REMAIN REPLACE TIMBER WALLS W/ STONE RET. WALLS TO MATCH EXISTING - NO CHANGE IN HEIGHT NEW DECK, TRIM, AND RAILING TO IMPROVE AESTHETIC NEW STONE VENEER TO CONCEAL STRUCTURE PHOTOGRAPH OF EXISTING HOME AT SHORELINE LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 7 VARIANCE 19 JULY 2023 13 SEPTEMBER 2023(UPDATED) 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 NEW SLIDING PATIO DOORS WITHIN EXISTING DOOR OPENING 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10'2 PROPOSED WEST ELEVATION 1 DEMO WEST ELEVATION PHOTOGRAPH OF EXISTING GARAGE LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 1 EXISTING VIEW FROM LAKE 2 PROPOSED VIEW FROM LAKE NEW DECK, TRIM, AND RAILING TO IMPROVE AESTHETIC NEW STONE VENEER TO CONCEAL STRUCTURE REMOVE DECK POSTS CLOSEST TO LAKE LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 1 VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 23' - 8 3/ 8 " 27 ' - 6 5/ 8 "56'-6 3/8"6' TALL STONE FENCE NO CLOSER TO LAKESHORE THAN EXISTING DRIVEWAY TRENCH DRAIN TO DAYLIGHT 936' 936' 938' CONC. GEN PAD A/C 938' A/C A V E R A G E L A K E S H O R E S E T B A C K LA K E MT K A 75' SE T B A C K FRENC H CREEK 75 ' SETBA C K FLOODPLAIN FLOODPLAINPOOL EQUIP.6'-0" REPLACE TIMBER WALLS W/ STONE RET. WALLS A V E R A G E L A K E S H O R E S E T B A C K LA K E MT K A 75' SE T B A C K FRENC H CREEK 75 ' SETBA C K FLOODPLAIN FLOODPLAIN7060504030802010N W E S 0 20'40'60'80' 1 DEMO SITE PLAN EXISTING STONE RET. WALLS REPLACE TIMBER WALLS W/ STONE NO CHANGE IN HEIGHT SUMMER SOLSTICE SUNRISE WINTER SOLSTICE SUNRISE SUMMER SOLSTICE SUNRISE WINTER SOLSTICE SUNRISE LEGEND STRUCTURE WATER PAVING & DRIVE GRASS MULCH EXISTING HOUSE & DECK REMOVED HARDCOVER WITHIN LAKE SETBACKS = 3,920 SQ. FT. PROPOSED HARDCOVER WITHIN LAKE SETBACKS = 2,512 SQ. FT. TOTAL REPURPOSED HARDCOVER (FROM EXISTING) = 2,043 SQ. FT. NET REDUCTION WITH PROPOSED DESIGN = 1,408 SQ. FT. (36% DECREASE) PHOTOGRAPH OF EXISTING HOME AT SHORELINE PHOTOGRAPH OF EXISTING CONCRETE BRIDGE TO BE REMOVED LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 2 VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 23' - 8 3/ 8 " 27 ' - 6 5/ 8 "56'-6 3/8"6' TALL STONE FENCE NO CLOSER TO LAKESHORE THAN EXISTING DRIVEWAY TRENCH DRAINTO DAYLIGHT 936' 936' 938' CONC. GEN PAD A/C 938' A/C A V E R A G E L A K E S H O R E S E T B A C K LA K E MT K A 75 ' SE T B A C K FRENC H CREEK 75 ' SETBA C K FLOODPLAIN FLOODPLAINPOOL EQUIP. EXISTING HOUSE #26256'-0"7060504030802010N W E S 0 20'40'60'80' 1 PROPOSED SITE PLAN W/ ADJ. HOMES SUMMER SOLSTICE SUNRISE WINTER SOLSTICE SUNRISE SUMMER SOLSTICE SUNRISE WINTER SOLSTICE SUNRISE LEGEND STRUCTURE WATER PAVING & DRIVE GRASS MULCH EXISTING HOUSE & DECK LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 2 VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 6'-7"4'-0"6'-7"4'-0"12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' TYP CEILING HEIGHT = 7'-0½" (SITE VERIFY) LOWER LEVEL FLOOR PLAN TO REMAIN: UNEXCAVATED BELOW EXISTING GARAGE PROPOSED: SLAB ON GRADE ADDITION W/ FROST WALL & FOOTING PERIMETER EXISTING: FINISHED LOWER LEVEL 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10'6'-7"4'-0"6'-7"4'-0"PROPOSED STONE WALL IN LINE W/ EXISTING POSTS ADD FROST FOOTINGS AS REQUIRED FOR WALLSTONE SUPPORT REMOVE EXISTING (3) DECK POSTS - DECK TO BE SUPPORTED W/ CANTILEVERED JOISTS NEW STONE VENEER TO CONCEAL DECK STRUCTURE 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' TYP CEILING HEIGHT = 9'-0½" APPROX. SF = 3,650 FINISHED + 906 GARAGE + 680 HVAC/STORAGE + 882 PATIO + 173 COLD STOR. LOWER LEVEL FLOOR PLAN TO REMAIN: UNEXCAVATED BELOW EXISTING GARAGE PROPOSED: SLAB ON GRADE ADDITION W/ FROST WALL & FOOTING PERIMETER EXISTING: FINISHED LOWER LEVEL LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 3 VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 x 100 104 105 6'-7"5'-0"6'-7"3'-0"8'-0" 3'-8" 6 '-7 "2 '-4 "6'-7"2'-6"8'-0"2'-6"20'-0" 5'-0" 25'-0" MATCH EXISTIN G27'-1 7/8"13'-0"CONC. GEN PAD A/C A/C POOL EQUIP. 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' TYP CEILING HEIGHT = 8'-0½" (SITE VERIFY) APPROX. SF OF ADDITION = 1,353 FINISHED MAIN LEVEL FLOOR PLAN PROPOSED ADDITION PROPOSED PATIO PROPOSED POOL PROPOSED PAVERS REMODELED DECK REMODELED COVERED ENTRY NEW PAVERS & STEPS TO MATCH EXISTING ELEVATION & SIZE REMODELED DECK TO MATCH EXISTING ELEVATION & SIZE REMODELED DECK TO MATCH EXISTING ELEVATION & SIZE 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' 105 006 112 6'-7"5'-0"6'-7"3'-0"8'-0" 3'-8" 6 '-7 "2 '-4 "6'-7"2'-6"8'-0"2'-6"20'-0" 5'-0" 25'-0" MATCH EXISTIN G27'-1 7/8"13'-0"RE-USE EXISTING GARAGE WDWS NEW COLUMNS W/ STONE VENEER NEW LEDGE W/ STONE VENEER REPLACE EXISTING DECK RAILING CONC. GEN PAD A/C A/C POOL EQUIP. 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' TYP CEILING HEIGHT = 9'-0½" APPROX. SF = 3,650 FINISHED + 906 GARAGE + 680 HVAC/STORAGE + 882 PATIO + 173 COLD STOR. MAIN LEVEL FLOOR PLAN PROPOSED ADDITION PROPOSED PATIO PROPOSED POOL PROPOSED PAVERS REMODELED DECK REMODELED COVERED ENTRY NEW PAVERS & STEPS TO MATCH EXISTING ELEVATION & SIZE REMODELED DECK TO MATCH EXISTING ELEVATION & SIZE REMODELED DECK TO MATCH EXISTING ELEVATION & SIZE LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 4 VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 BASE BID: REMOVE & REPLACE BRICK W/ NEW STONE VENEER OPTION: TUCKPOINT EXISTING BRICK & REPAINT MATCH EXISTING CEDAR SHAKE MATCH EXISTING BRICK VENEER RE-USE EXISTING WINDOWS CONTINUE EXISTING FRIEZE ADD TWO INNER COLUMNS NEW ENTRY STEPS NEW LEDGE W/ STONE VENEER EXISTING COLUMNS W/ NEW STONE VENEER BASE BID: REMOVE & REPLACE BRICK W/ NEW STONE VENEER OPTION: TUCKPOINT EXISTING BRICK & REPAINT SAVE EXISTING WDWS FOR RE-USE EXISTING ROOF TO REMAIN REMOVE BRICK VENEER - TO BE REPLACED W/ NEW STONE VENEER REMOVE CENTER COLUMN REMOVE EXISTING LEDGE 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' 2 PROPOSED NORTH ELEVATION 1 DEMO NORTH ELEVATION PHOTOGRAPH OF EXISTING HOME AT EXISTING DRIVE LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 5 VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 NEW DECKING, TRIM, & RAILING - EXISTING DECK ELEVATIONS TO REMAIN NEW STONE VENEER TO CONCEAL DECK STRUCTURE REMOVE (3) DECK POSTS TO IMPROVE DESIGN 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' 2 PROPOSED EAST ELEVATION 1 DEMO EAST ELEVATION LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 6 VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 3'-0"3'-0"3'-0"3'-0"PROPOSED RAILING PROPOSED RAILING PROPOSED GATE TO CONCEAL LOWER ENTRY DOORS PROPOSED STONE VENEER NEW DECKING, TRIM, & RAILING PROPOSED STONE FENCE PROPOSED SLIDING DOORS 3'-0"3'-0"3'-0"3'-0"RAILING TO BE REPLACED RAILING TO BE REPLACED (3) DECK POSTS TO BE REMOVEDSTONE RET. WALLS EXISTING TO REMAIN STONE LANDSCAPE STEPS EXISTING TO REMAIN 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10' 2 PROPOSED SOUTH ELEVATION 1 DEMO SOUTH ELEVATION PROPOSED VIEW FROM LAKE STONE RET. WALLS EXISTING TO REMAIN REPLACE TIMBER WALLS W/ STONE RET. WALLS TO MATCH EXISTING - NO CHANGE IN HEIGHT NEW DECK, TRIM, AND RAILING TO IMPROVE AESTHETIC NEW STONE VENEER TO CONCEAL STRUCTURE PHOTOGRAPH OF EXISTING HOME AT SHORELINE LAKEVIEWS RESIDENCE 2605 N. SHORE DR, ORONO, MN 55391 SHEET 7 VARIANCE 19 JULY 2023 952-544-3844 18318 Minnetonka Blvd Deephaven, MN 55391 Copyright 2022 CONTINUE EXISTING ROOF NEW SLIDING PATIO DOORS WITHIN EXISTING DOOR OPENING NEW SLIDING PATIO DOORS 12'14'16' GRAPHIC SCALE 4'0'2'6'8'10'2 PROPOSED WEST ELEVATION 1 DEMO WEST ELEVATION PHOTOGRAPH OF EXISTING GARAGE MINUTES OF THE ORONO PLANNING COMMISSION August 21, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 1 of 8 ROLL CALL The Orono Planning Commission met on the above-mentioned date with the following members present: Chair Chris Bollis, Commissioners Mark McCutcheon, Jon Ressler, Bob Erickson, Gary Kraemer and Dennis Libby (arrived at about 7 p.m.). Representing Staff were Community Development Director Laura Oakden, City Planner Melanie Curtis, and City Planner Natalie Nye. Chair Bollis called the meeting to order at 6:00 p.m., followed by the Pledge of Allegiance. APPROVAL OF AGENDA Kraemer moved, McCutcheon seconded, to approve the Agenda. VOTE: Ayes 5, Nays 0. APPROVAL OF PLANNING COMMISSION MEETING MINUTES OF JULY 17, 2023 Ressler moved, Kraemer seconded, to approve the minutes of the Orono Planning Commission meeting of July 17, 2023. VOTE: Ayes 5, Nays 0. PUBLIC HEARINGS 1. LA23-000026 ESKUCHE DESIGN O/B/O DAN & HEIDI MARTINSON, 2605 NORTH SHORE DRIVE, REQUESTS BUILDING AND STRUCTURAL VARIANCES WITHIN THE 75-FOOT LAKE SETBACK, HARDCOVER AND WETLAND SETBACKS IN ORDER TO CONSTRUCT A HOME ADDITION, AN IN-GROUND POOL, AND OTHER HARDCOVER AND STRUCTURAL IMPROVEMENTS. City Planner Curtis gave a presentation on the item, stating the property has lakeshore on the south and an inlet creek connecting to French Lake which establishes a 75-foot setback along both the south and west sides of the property resulting an approximate 5,000 square foot buildable area. The inlet is also classified as a protected wetland. The existing home on the property is located almost entirely within the 75-foot lake setback, she said. The applicant is proposing to construct an addition to the home within the 75-foot lake setback, new exterior walls under the lakeside deck, a new in-ground swimming pool, and new retaining walls, stairs, walkways, as well as other hardcover changes to the site within the 75-foot setback. They are proposing to remove about 4,000 square feet of driveway, some of which would be converted to pool and pool patio areas and a portion would be covered by a new detached garage. They would add a six-foot high stone wall to surround the pool area on the inlet and street sides of the patio area within the setback. Overall hardcover would remain conforming but much is in the 75-foot setback. The applicant has identified the unique configuration with lakeshore on two sides as a practical difficulty supporting the requested variances. Staff finds that the additional setback burden on the property resulting from the inlet does create practical difficulty, but the owners have reasonable use of the property within the existing principal building and have better alternatives for expansion or improvements. The proposed addition could be constructed in a more conforming location, she said. Staff recommends denial as submitted. The applicant is present, she said. Bollis asked if the inlet was public water and is that why there is a 75foot setback there because that seems restrictive, he said. MINUTES OF THE ORONO PLANNING COMMISSION August 21, 2023 6:00 o’clock p.m. _____________________________________________________________________________________ Page 2 of 8 Curtis said the inlet is public water. While the hardcover is being reduced staff would like to see a breakdown of how much of the reduction is in the setback, she said. Peter Eskuche of Eskuche Design, Deephaven, pointed out the small buildable triangle created by the two 75-foot setbacks and said they are basically proposing to replace part of the driveway with the pool. The new garage would be conforming. The reduction would be a reduction of 212 square feet of hardcover in the 75-foot setback, he said, with a total reduction in hardcover of nearly 2,000 square feet. Chair Bollis opened the public hearing at 6:14 p.m. There were no public comments Chair Bollis closed the public hearing at 6:14 p.m. Bollis said he thought the applicant had done a good job of keeping the changes in the existing hard cover given the limitations of the site. He noted that the pool is not just a trade-off of hardcovers since it is considered a structure. McCuthen said it is definitely a unique lot. He lives near there and is concerned that in a wet year part of this property could be underwater. He said is not in support of adding a pool and without a pool there would be no need for some of the additional walls but he saw some wiggle room on the home addition considering the whole home is non-conforming. He appreciates the reduction of hardover in the 75-foot setback. Erickson said he had concerns regarding the practical difficulties. He cited Minnesota Statute 462537 Sub. 62 saying variances should only be permitted when they are in harmony with the intent and purpose of the ordinance. He did not feel that was applicable here when the applicants were not choosing other locations that would be more conforming. There is another side to the property that is farther away from the lakeshore. Ressler clarified the pool is considered an accessory structure with a 15-foot setback if it was a side-yard. He said he was not in favor of putting a pool in the 75-foot setback and would support positioning that pool outside of the 75-foot lakeshore setback he would be more comfortable with that. Staff has said it wants a more specific survey of the difference between existing and proposed hardcover before it goes to Council. The inlet needs to be noted but even more noted should be the lakeshore setback. If the structure of the pool moves outside of the 75-foot setback he sees the pool patio and driveway as a one-for-one tradeoff. He is also concerned about the six-foot walls because fencing is not allowed in the setback. Commissioners were in agreement that they would support the application with relocation of the pool away from lakeshore setback, reconsideration of the six-foot walls and a better survey of the difference between existing and proposed hardcover. Commissioners explained they could vote on the application or table. If there was a vote to deny the applicant still could go directly to the City Council and choose whether or not to make the recommended changes before it was presented to Council. If the application was tabled it would have to come back to Planning Commission before going to Council Ressler moved, McCutcheon seconded, to deny LA23-000026, 2605 North Shore Dr. Variances. VOTE: Ayes: 5, Nays 0. From:Melanie Curtis To:"Peter Eskuche" Cc:Gabrielle Subject:LA23-000026 / 2605 NSD / 60-day Extension Date:Tuesday, September 12, 2023 3:55:00 PM Peter The City has 60 days to review an application and your initial review timeline for this request ends on October 1st. As you are aware, I have tentatively placed your application on the September 25th Council agenda for their initial review. Because of the split recommendation the final action will require one additional Council meeting. For this reason, your application will not receive final Council action within the initial 60-day review period. The City hereby notifies you that we are extending the time period for City action under Minn. Stat. § 15.99, subd. 3(f). The initial 60-day period would normally end on October 1st, the application review time period is now hereby extended until November 30, 2023. Further extensions beyond November 30th will need to be requested by you in writing (email) if additional time is needed. If it is your intent to submit updated plan information, please assure submittal by or before September 15th to proceed as planned to the September 25th City Council meeting. If approved, a resolution reflecting the Council’s decision will need to be placed on the Council’s next agenda (October 9th) for adoption. Please reach out with any questions, Melanie Melanie Curtis, Planner 2750 Kelley Parkway, Orono, MN 55356 Website: www.oronomn.gov Email: mcurtis@oronomn.gov Direct 952.249.4627 Planning & Zoning Department 952.249.4620 Date Application Received: 05/17/2023 Date Application Considered as Complete: 08/02/2023 60-Day Review Period Expires: 10/01/2023 To: Chair Bollis and Planning Commission Members Adam Edwards, City Administrator From: Melanie Curtis, Planner mcc Date: 21 August 2023 Subject: LA23-000026, Eskuche Design o/b/o Dean & Heidi Martinson, 2605 North Shore Drive Variances Public Hearing Background The property has lakeshore on the south and an inlet creek connecting to French Lake which establishes a 75- foot setback along both the south and west sides of the property resulting an approximate 5,000 square foot buildable area. This inlet is also classified as a protected wetland. The existing home on the property is located almost entirely within the 75-foot lake setback. The applicant is proposing to construct an addition to the home within the 75-foot lake setback, new exterior walls under the lakeside deck currently held up by deck posts, a new in-ground swimming pool, new retaining walls, stairs, walkways, as well as conduct a number of hardcover changes to the site within the 75-foot setback. Please refer to Exhibit E and Page 3 of Exhibit F for a detailed annotation of the changes. The survey also reflects removal of an existing concrete bridge (shown as L on the proposed survey) to be removed. A six-foot high stone wall is also proposed to surround the pool area on the inlet and street sides of the patio area within the 75-foot setback. Aesthetic modifications to the home and a detached garage building are also shown on the submitted plans which do not require zoning approvals. Two recent variance approvals were granted for construction of a new home on the property in 2019 (Resolution No. 7013) and 2022 (Resolution No. 7272). The new home was never built; both approvals have since expired. Practical Difficulties Analysis Applicants Submittal information: The applicant has identified the unique configuration with lakeshore on two sides as a practical difficulty supporting the requested variances. Additionally, they have provided supporting documentation regarding Practical Difficulties attached as Exhibit B, and should be asked for additional testimony regarding the application. Planning Staff Practical Difficulty Analysis: Staff finds that the additional setback burden on the property resulting from the inlet does create practical difficulty. However, the owners have reasonable use of the property within the existing principal building and have better alternatives for expansion/improvements. The applicant is choosing not to construct the proposed addition in a more conforming location (on the east side of the home within the building envelope) and is proposing to intensify the use of, and the encroachments within, the most sensitive portions of the property for accessory and somewhat superfluous purposes. Application Summary: The applicant requests variances within the 75-foot lake setback in order to construct a home addition, an in-ground pool, and other hardcover and structural improvements within 75 feet of the ordinary high water level of Lake Minnetonka and within the wetland setback. Staff Recommendation: Planning Department Staff recommends denial of the application as submitted. LA23-000026 21 August 2023 Page 2 of 6 LOT ANALYSIS WORKSHEET Section 78-305; 78-1279; and 78-1605 - Setbacks: DISTRICT LR-1A Required Existing Proposed Street Yard/ROW 50’ 250’ House No change East Side Yard 30’ 24’ House No change West Side Yard (lakeshore/inlet) * 75’ 50’ House 50’ House 56’ Addition Lakeshore (south/main) 75’ 27’ House 18’ Deck 18’  House ** 60’  pool Wetland 25’ 46’ House 26’ Driveway 5’ Stair to bridge No change House 14’  6’ Tall Screening Wall 16’  Pool patio 20’  Pool Edge Average Lakeshore The most lakeward portion of the home (and deck) is approximately 20 feet lakeward of the average lakeshore setback line. The applicant is not specifically proposing a change. * The LR-1A side yard setbacks on the west side of the property are not called out as the 75-foot setback from the inlet is more restrictive. ** It is unclear whether the proposed enclosure of the underneath side of the lakeside deck is to be further excavated and improved for internal storage/living space or whether it will remain as-is (see list on Page 3). Clarification is needed. Section 78- 305 - Lot Area/Width: LR-1A Lot Area Lot Width Required 87,120 s.f. (2 acres) 200’ Actual 81,213 s.f. (1.86 acre) 230’ @ OHWL Section 78-1403- Structural Building Coverage: Total Lot Area Total Structural Coverage 81,213 s.f. (1.86 acre) Allowed: 16,242.6 s.f. (20%) Existing: 3,868 s.f. (4%) Proposed: 4,793 s.f. (6%) If the enclosed area under the deck is converted to a storage area or living space (i.e. building footprint) the proposed percentage increases to 7% or 5,755 sf. More information is required. Section 78-1680 - Hardcover Calculations: Stormwater Overlay District Tier Total Area in Zone Allowed Hardcover Existing Hardcover Proposed Hardcover *** Tier 1 81,213 s.f 20,303 s.f. (25 %) 17,353 s.f. (21.37%) 15,399 s.f. (19%) w/in 75’ 5,895 s.f. ***Note, the survey also reflects removal of an existing concrete bridge (shown as “L” on the proposed survey). The bridge removal is not part of this project and should not be reflected on the proposed hardcover calculations as such. LA23-000026 21 August 2023 Page 3 of 6 Applicable Regulations: Building and Structural Improvements within the 75-foot Setback (Section 78-1279) and Hardcover within the 75-foot Setback (Section 78-1680) No buildings, structures, or hardcover improvements are permitted within the 75-foot setback with few exceptions as noted. The applicant is proposing to convert the existing attached garage to living space including a new addition on the street side of the home approximately 56 feet from the OHWL of the inlet. The applicant is proposing changes to the hardcover improvements within the 75-foot setback from the lake and inlet on the property. They are removing and converting approximately 4,000 square feet of driveway as part of the proposal. Some of the driveway will be converted to pool and pool patio areas, a portion will be covered by the new detached garage. The changes include an in-ground swimming pool to be located within what is currently a portion of the driveway within the 75-foot setback. New patios, screening walls, retaining walls, steps, walkways are all shown within the 75-foot setback. The improvements are alphabetically coded on the survey for the hardcover calculations and the alphabetic code will be used to identify which improvements are being discussed herein. Keeping in mind the proposal includes removal of a concrete walk and wood borders on the lakeside of the home, the following new improvements are proposed: 1. The proposed home addition is 56 feet from the inlet; 2. The pool (H) is set back 23 feet from the inlet; 3. The pool patio (G) is set back 20 feet from the inlet; 4. The six-foot tall stone fence (K) is 20 feet from the inlet; 5. The new, circular paver patio and new walk (S) on the lakeside of the pool are 22 feet from the inlet and 48 feet from the lake; 6. The existing deck to be enclosed beneath may be considered to be an expansion of the building footprint (more information is required from the applicant). This deck is 18 feet from the lake the enclosure may result in a change in the home’s setback from 27 feet to 18 feet, an expansion of the encroachment; and 7. The “existing” boulder retaining walls (P) on the lakeside of the home were recently installed in the place of the one-foot-tall timber border shown on the Existing Conditions Survey (Exhibit C). They may have been included in one of the previously approved variances. However, the City does not have a record of a permit for the boulder walls. The approximately two-foot-tall boulder walls were replaced in a different location slightly further from the lake than the timber border. The boulder walls are an expansion of the existing condition in footprint, location, and height. The new boulder walls are 31 feet from the lake (see Exhibit K for the aerial photo comparison). The existing lake access stair (G on the existing survey) is being replaced by a new stair (I on the proposed survey). The new stairs are an improvement of the existing setback of 27.5 feet to 38 feet and are a permitted improvement in the 75-foot setback. In-kind replacement or reconstruction of existing improvement is permitted; however new improvements, expansions of and/or relocation of improvements is not permitted. While the proposed in-ground pool does not result in any increase of massing or hardcover within the setback, it does create an expanded volume of the improvement in the setback and requires a lake setback variance to be 23 feet from the inlet and 60 feet from the lake requiring a variance. Also proposed as part of the area to be converted from driveway to pool patio is a new six-foot tall privacy wall 19 feet from the inlet; this wall also requires a setback variance. Although the overall hardcover on the property is and will remain conforming (from 21.3% to 19% overall LA23-000026 21 August 2023 Page 4 of 6 hardcover), a majority of the existing and proposed hardcover is located within the 75-foot setback areas; the applicant’s plan results in 33.8% of the 75-foot setback area being covered by hardcover and structures. This is significant and the applicant should provide a breakdown of the existing hardcover in the 75-foot setback for comparison. The total hardcover reduction is 1,954 square feet for the property. The applicant should clarify how much of the hardcover reduction is within the 75-foot setback. The submitted existing hardcover calculations do not separately calculate the hardcover within the 75-foot setback. However, the proposed hardcover calculation sheet does show the improvements specifically within the 75-foot setback. Exhibit E and Page 3 of Exhibit F illustrate the hardcover changes proposed. Wetland Setbacks (Section 78-1605) Where the MCWD does not require a buffer, a 25-foot setback shall be required by the City between the edge of all wetlands from any building (principal or accessory) or other structure, septic systems, or wells. The delineated wetland edge is somewhat consistent with the OHWL on the inlet side, therefore many of the same proposed expansions or new encroachments also do not meet the required 25-foot wetland setback. 1. The pool (H) is set back 20 feet from the wetland; 2. The pool patio (G) is set back 16 feet from the wetland; 3. The six-foot tall stone fence (K) is 12 feet from the wetland; 4. The new, circular paver patio (S) on the lakeside of the pool is 16 feet from the wetland; and 5. The new “existing” boulder retaining wall (P) was constructed to replace existing timber walls on the lakeside of the home and is located 17 feet from the wetland. 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 of fire, risk to the public safety, and the effect on values of property in the surrounding area. The Planning Commission shall consider recommending approval for 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. 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 proposed variances are not in harmony with the intent and purpose of the Ordinance. The goal of the ordinance is to reduce or eliminate improvements in the lake yard, the proposal includes new or expanded improvements within the lake yard. This criterion is note met. 2. The variance is consistent with the comprehensive plan. The proposed variances to conduct improvements to a nonconforming home and property are not consistent with the comprehensive plan. Reasonable use is established by the existing residential home on the property. The owners have a right to maintain the existing conditions. This criterion is not met. 3. The applicant establishes that there are practical difficulties. LA23-000026 21 August 2023 Page 5 of 6 a. The property owner proposes to use the property in a reasonable manner not permitted by the official controls; A request to permit some modifications including additions to the existing home on the substandard lot may be reasonable however the nature and scale of the proposed changes is not reasonable. This criterion has not been met. b. There are circumstances unique to the property not created by the landowner; The unique setbacks resulting from the wetland, lakeshore, and lake inlet significantly impact the buildable area on the property; the conditions were not created by the owners; and c. The variance will not alter the essential character of the locality. The requested variances may result in a further intensification of the nonconformities and use of the most sensitive areas of the property. 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 single-family home and residential improvements are allowed uses in the LR-1A 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 unique setbacks resulting from the wetland, lakeshore, and lake inlet exacerbate the property’s substandard size and home proximity to the lakeshore creates difficulties which apply to few properties in the same neighborhood. The lake and inlet impacting the property resulting in an approximate 5,000 square foot building envelope is unique 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 wetland and lakeshore setbacks create difficulties which may also apply to a few properties in the same neighborhood. However, the location of the lake inlet resulting in a more restrictive building envelope is unique to this property. 10. The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant. The owners have enjoyment and use of the property through the existing improvements. Expansion or intensification of existing nonconforming improvements or creation of new nonconformities is not a substantial property right. 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 in this would be contrary to the intent of the zoning chapter. However, providing some relief through variances may be appropriate and supported by practical difficulty. The current plans are too intense. 12. The granting of such variance will not merely serve as a convenience to the applicant, but is necessary to alleviate demonstrable difficulty. The requested variances appear to serve as a convenience to the applicant. Effort should be made to show the desired improvements in more conforming locations. 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. LA23-000026 21 August 2023 Page 6 of 6 Public Comments No comments from the public have been received. 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? 2. Does the Commission find it necessary to impose conditions in order to mitigate the impacts created by the granting of the requested variances? 3. The Commission should discuss the proposed under deck enclosure and the proposed use of the new space with the applicant. 4. The Commission should consider the additional hardcover proposed within the 75’ setback and determine if the proposed improvements are necessary or serve as a convenience. 5. Does the application improve or protect the sensitive areas on the property? 6. Are there any other issues or concerns with this application? Planning Staff Recommendation Staff recommends denial of the application as submitted. While staff recognizes that there are significant challenges to development of this property, the applicant’s current plan does not appear to make an effort to better utilize the allowed building envelope or to move improvements away from the most sensitive areas of the property. The proposed detached garage is shown in a conforming location on the east side of the property; variances will not be required for the new detached garage. List of Exhibits Exhibit A. Application Exhibit B. Practical Difficulties Documentation Form Exhibit C. Existing Survey Exhibit D. Proposed Survey Exhibit E. Proposed Survey – Annotated by staff Exhibit F. Proposed Plans and Elevations Exhibit G. Submitted Hardcover Calculations Exhibit H. Aerial Photos Exhibit I. Site Photos Exhibit J. Resolution No. 7013 and No. 7272 Exhibit K. Aerial Photo Retaining Wall Comparison Exhibit L. Property Owners List Exhibit M. Map AGENDA ITEM Prepared By: NAN Reviewed By: LLO Approved By: 1. Purpose. This application is regarding a house addition that requires variances from average lakeshore setback, 75-foot lake setback, hardcover, hardcover within the 75-foot lake set back, and side yard setback. 2. MN§15.99 Application Deadline. The application was received on December 2, 2022 and considered complete on May 31, 2023. The 60-Day review period expired on July 30, 2023. Staff administratively extended the deadline by 60 days and the 120-Day deadline expires on September 28, 2023. 3. Background/ Summary. The City Council first reviewed this application at the July 10, 2023 City Council meeting. The Council reviewed a two-story addition with a rooftop terrace above the second story. The proposal also included a new deck on the lakeside of the home. The Council was not supportive of the project as applied and provided feedback to the applicant. The Council identified the difficulty of the small lot and working with a nonconforming building; however, the height of the addition was not supported due to the amount of massing. The Council did not support the new lake deck and stair as they as were not in favor of any new expansion lakeward. The Council discussed some support of a one-story addition in the same footprint as the existing deck on the north side of the home. The initial application was not supported by staff and received a split recommendation from the Planning Commission with a vote of 2 to 3 to approve as applied. The applicant has chosen the amend their application by removing the proposed deck on the lake side of the home and reducing the height of the addition. The revised plans show a one-story addition with a similar footprint to that of the existing deck in that location. The addition has been reduced in height and size. However, the revised addition has a decreased side yard setback than the previous iteration. The applicant has provided a revised letter from that impacted neighbor indicating support of the revised plans. The proposed addition is 4 feet from the side property line matching the existing setback of the current deck. The previous plan had a proposed setback of 8.2 feet from the side property line. The revised plans decrease the overall height of the addition and have pulled the massing away from the lake. The revised plans have also further reduced hardcover by 86 square feet. The amended plans require variances from the average lakeshore setback, 75-foot setback, hardcover, hardcover within the 75-foot setback and side yard setback, however the overall impact of the addition from the lake has improved. Staff is supportive of the revised proposal due to the reduction in massing with the proposed one-story addition and the revised footprint of the addition as it is consistent with the existing deck and has overall less impact to the lake as the original proposal. The review deadline for this application is September 28, 2023 and therefore staff is requesting Council act on this application tonight. Staff has drafted both an approval resolution and a denial resolution. Council should consider the following options: 1. Approve the revised application has applied. 2. Deny the revised application as applied. Item No.: 15 Date: September 25, 2023 Item Description:LA22-000064, Lebrisia Iversen, 4448 North Shore Drive Variance – Resolution No. 7403 Presenter: Natalie Nye Planner Agenda Section: Community Development Report AGENDA ITEM Prepared By: NAN Reviewed By: LLO Approved By: 4. Public Comment. The applicant has provided an updated neighbor support letter in the exhibits. 5. Staff Recommendation. Staff recommends approval of the amended plans, Exhibit A Approval Resolution 7403. COUNCIL ACTION REQUESTED Motion to approve the amended plans, Resolution 7403 Exhibits Exhibit A. Draft Approval Resolution No. 7403 Exhibit B. Draft Denial Resolution No. 7403 Exhibit C. Revised Site Plan Exhibit D. Revised Plans Exhibit E. Revised Hardcover Calculations Exhibit F. Updated Neighbor Support References Council Packet 07/10/2023 Council Minutes 07/10/2023 PC Packet 06/20/2023 CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 1 A RESOLUTION APPROVING A VARIANCES FROM MUNICIPAL ZONING CODE SECTIONS 78-330, 78-1279, 78-1680 & 78-1700 FILE NO. LA22-000064 WHEREAS, on December 2, 2022, Lebrisia Iversen (hereinafter the “Applicant”), applied for a variance from the City Code for the property addressed 4448 North Shore Drive and legally described as: Par 1: Lot 7, “Bergquist’s 2nd Addition to Saga Hill” Par 2: All that part of Government Lot 3, Section 7, Township 117, Range 23 described as follows: Beginning at the most southerly corner of “Bergquist’s 2nd Addition to Saga Hill”; thence North 64 degrees, 24 minutes East 156.6 feet to the Westerly shore of the canal running from Forest Lake to Lake Minnetonka; thence in a Southerly direction following the Westerly shore of said canal to its intersection with the centerline of Co. Rd. No. 19; thence in a Westerly and Northerly direction along the centerline of said road to an intersection with the extension of the Westerly line of Lot 2, Bergquist’s Addition to Saga Hill; thence Northwesterly to the point of the beginning (hereinafter the “Property”); WHEREAS, the Applicant has applied to the City of Orono for a side yard setback variance from City Code Section 78-330 in order to construct an addition; and WHEREAS, the Applicant has applied to the City of Orono for an average lakeshore setback variance and 75-foot lake setback variance from City Code Section 78-1279 in order to construct an addition; and WHEREAS, the Applicant has applied to the City of Orono for a variance to allow hardcover within the 75-foot lake setback from City Code Section 78-1680 in order to construct an addition; and WHEREAS, the Applicant has applied to the City of Orono for a variance from hardcover beyond the 25% limit from City Code Section 78-1700 in order to construct an addition; and WHEREAS, on June 20, 2023, 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 June 20, 2023, the Planning Commission voted 3 to 2 in favor of a motion to recommend approval of the variance as applied; and CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 2 WHEREAS, on July 10, 2023 the City Council reviewed the application and the recommendations of the Planning Commission and City staff and provided feedback to the applicant to modify the design; and WHEREAS, on September 25, 2023 the City Council reviewed a revised application and the recommendations of City staff; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Orono, Minnesota hereby approves the requested variance as described above based on one or more of the following findings of fact concerning the Property: FINDINGS OF FACT: 1. This application was reviewed as Zoning File #LA22-000064. 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-1B One Family Lakeshore Residential Zoning District. 3. The Property contains 20,228 square feet in area and has a defined lot width of 318 feet at the 75- foot lakeshore setback and a lot width of 280 feet at the OHWL. 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 variances: a. Side Yard Setback b. Average Lakeshore Setback c. 75-foot Lake Setback d. Hardcover within the 75-foot Lake Setback e. Overall Hardcover to exceed 25% 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. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 3 ANALYSIS: 1. “Variances shall only be permitted when they are in harmony with the general purposes and intent of the ordinance . . . .” The subject property is uniquely shaped, substandard in area, and has no compliant building envelope. Much of the home is within the 75-foot lake setback and the average lakeshore setback. The proposed addition maintains the same lakeyard setback as the existing deck. The proposal also decreases the overall hardcover as applied. The proposed addition will be the same size and the same location as a current deck. These aspects of the application are in harmony with the Ordinance. This criterion is met. 2. “Variances shall only be permitted . . . when the variances are consistent with the comprehensive plan.” The variances resulting in the construction of a single-story addition in the similar footprint as an existing deck to a single-family home is consistent with the Comprehensive Plan. The plan reduces overall hardcover and maintains the same lake setback at the deck today. Additionally, the addition is a single story and is consistent with the existing home on an extremely substandard lot. This criterion is met. 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 construction of an addition to the home is reasonable, and the proposed one-story addition in the same footprint as an existing deck is a reasonable request. The proposed addition will not impact the views of the lake enjoyed by the neighbor and the project will reduce the overall hardcover. This criterion is met. b. The plight of the landowner is due to circumstances unique to his property not created by the landowner. The substandard lot size, unique lot shape, and location of the existing building on the property is unique to the property and not created by the property owner. This criterion is met. c. The variance, if granted, will not alter the essential character of the locality.” The proposed addition will not impact the lake views of neighboring properties and is modest in size. The proposed addition will not impact the character of the neighborhood. This criterion is met. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 4 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 a residential home is a permitted use 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 substandard lot size, unique lot shape, and the location of the existing building on the lot are unique conditions to this specific property. This criterion is met. 9. “The conditions do not apply generally to other land or structures in the district in which the land is located.” The request is specific to this property as it relates to an existing nonconforming building. This criterion is met. 10. “The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant.”. The existing home does not have a compliant building envelope and therefore any addition requires multiple variances. The minor expansion does not negatively impact neighboring properties or the views of the lake. The proposed addition allows for full use of the existing home on the property. This criterion is 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.” Granting the requested variances will not adversely impact health, safety, comfort, or morals of the community. This criterion is met. 12. “The granting of such variance will not merely serve as a convenience to the applicant, but is necessary to alleviate demonstrable difficulty.” The variance allows for the construction of a one- story addition in the place of an existing deck. Variances are needed due to the nonconforming home and lack of building envelope. The overall project will reduce the total hardcover. This criterion is met. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 5 CONCLUSIONS, ORDER AND CONDITIONS: Based upon one or more of the above findings, the Orono City Council hereby grants a variance from Orono Municipal Zoning Code Sections 78-330, 78-1279, 78-1680 and 78-1700 to allow the construction of an addition within 75 feet the OHWL, within the average lakeshore setback, closer than the allowable side yard setback, hardcover within the 75’ lake setback and overall hardcover to exceed 25% subject to the following conditions: 1. Council approval is based on the entire record, above Findings. 2. The approved project shall conform to the attached site plan and building plans submitted by the Applicant and annotated by City staff (hereinafter the “Plans”), attached to this Resolution as Exhibits A & B. 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 (September 11, 2024). 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 25th day of September, 2023. ATTEST: CITY OF ORONO: _______________________________ ________________________________ Anna Carlson, City Clerk Dennis Walsh, Mayor LA22-000064 Resol. No. 7403 Ex. B CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 1 A RESOLUTION DENYING VARIANCES FROM MUNICIPAL ZONING CODE SECTIONS 78-330, 78-1279, 78-1680 & 78-1700 FILE NO. LA22-000064 WHEREAS, on December 2, 2022, Lebrisia Iversen (hereinafter the “Applicant”), applied for a variance from the City Code for the property addressed 4448 North Shore Drive and legally described as: Par 1: Lot 7, “Bergquist’s 2nd Addition to Saga Hill” Par 2: All that part of Government Lot 3, Section 7, Township 117, Range 23 described as follows: Beginning at the most southerly corner of “Bergquist’s 2nd Addition to Saga Hill”; thence North 64 degrees, 24 minutes East 156.6 feet to the Westerly shore of the canal running from Forest Lake to Lake Minnetonka; thence in a Southerly direction following the Westerly shore of said canal to its intersection with the centerline of Co. Rd. No. 19; thence in a Westerly and Northerly direction along the centerline of said road to an intersection with the extension of the Westerly line of Lot 2, Bergquist’s Addition to Saga Hill; thence Northwesterly to the point of the beginning (hereinafter the “Property”); WHEREAS, the Applicant has applied to the City of Orono for a side yard setback variance from City Code Section 78-330 in order to construct a home addition; and WHEREAS, the Applicant has applied to the City of Orono for an average lakeshore setback variance and 75-foot lake setback variance from City Code Section 78-1279 in order to construct an addition; and WHEREAS, the Applicant has applied to the City of Orono for a variance to allow hardcover within the 75-foot lake setback from City Code Section 78-1680 in order to construct an addition; and WHEREAS, the Applicant has applied to the City of Orono for a variance from hardcover beyond the 25% limit from City Code Section 78-1700 in order to construct an addition; and WHEREAS, on June 20, 2023, 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 June 20, 2023, the Planning Commission voted 3 to 2 in favor of a motion to recommend approval of the variances as applied; and CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 2 WHEREAS, on July 10, 2023 the City Council reviewed the application and the recommendations of the Planning Commission and City staff and provided feedback to the applicant to modify the design; and WHEREAS, on September 25, 2023 the City Council reviewed a revised application and the recommendations of City staff; and NOW, THEREFORE, BE IT RESOLVED that the City Council of Orono, Minnesota hereby denies the requested variances as described above based on one or more of the following Findings of Fact and Analysis concerning the Property: FINDINGS OF FACT: A1. 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. A2. The Property is located in the LR-1B One Family Lakeshore Residential Zoning District. A3. The Property contains a single-family residence. A4. The Property contains 20,228 square feet in area and has a defined lot width of 318 feet at the 75- foot setback and a lot width of 280 feet at the OHWL. A5. Applicant has applied for the following variances: a. Side Yard Setback b. Average Lakeshore Setback c. 75-Foot Lake Setback d. Hardcover within the 75-foot Lake Setback e. Hardcover to exceed 25% A6. The Property is within Tier 1 and hardcover is limited to 25% according to the Stormwater Quality Overlay District. A7. In considering this application for variance, 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. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 3 ANALYSIS: B1. “Variances shall only be permitted when they are in harmony with the general purposes and intent of the ordinance . . . .” The subject property is uniquely shaped, substandard in area, and has no compliant building envelope. Much of the home is within the 75-foot lake setback and the average lakeshore setback. The proposal also decreases the overall hardcover as applied. These aspects of the application are in harmony with the Ordinance. However, the application proposes an intensity of use within the new hardcover in the lakeyard and an addition that is a new vertical encroachment in the average lakeshore setback. The home addition would be a new building expansion within the 75’ lakeyard and average lakeshore setback. The building addition within the protected lakeyard is not supported by the Ordinance. This criterion is not met. B2. “Variances shall only be permitted . . . when the variances are consistent with the comprehensive plan.” The variances resulting in the construction of an addition to the existing single-family home is not consistent with the Comprehensive Plan. The applicant has full use of the property with the existing home. This criterion is not met. B3. “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 construction of an addition to the home is reasonable, however the owner has reasonable use of the property with the existing home. Additionally, the proposed height creates a new vertical encroachment into the average lakeshore setback and is beyond the current roofline of the home. This criterion is not met. b. The plight of the landowner is due to circumstances unique to his property not created by the landowner. The substandard lot size, unique lot shape, and location of the existing building on the property is unique to the property and not created by the property owner. This criterion is met. c. The variance, if granted, will not alter the essential character of the locality.” The proposed addition intensifies the hardcover within the lakeyard. This is not in character with the neighborhood. This criterion is not met. B4. “Economic considerations alone do not constitute practical difficulties.” The variance is not sought principally to increase financial gain to the owners of the Property. Economic considerations have not been a factor in the variance approval determination. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 4 B5. “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. B6. “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 a single-family residence is an allowed use in the LR-1B District. B7. “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. B8. “The special conditions applying to the structure or land in question are peculiar to such property or immediately adjoining property.” The substandard lot size, unique lot shape, and the location of the existing structures on the lot are unique conditions to this specific property. This criterion is met. B9. “The conditions do not apply generally to other land or structures in the district in which the land is located.” While the surrounding properties are similar in size, the shape of the lot and location of the existing structures on the property are unique to the subject property. This criterion is met. B10. “The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant.” The existing home does not have a compliant building envelope and therefore any addition requires multiple variances. However, there is an existing home allowing for reasonable use of the property. This criterion is not met. B11. “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 would be contrary to the intent of the zoning chapter. This criterion is not met. B12. “The granting of such variance will not merely serve as a convenience to the applicant, but is necessary to alleviate demonstrable difficulty.” The variances to construct a new addition appears to be more of a convenience not supported by demonstratable practical difficult. This criterion is not met. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7403 5 CONCLUSIONS, ORDER AND CONDITIONS: Based upon one or more of the above findings, the Orono City Council hereby denies the requested after-the-fact variance as described above. The Council’s denial is based on the entire record, above Findings. ADOPTED by the Orono City Council on this 25th day of September, 2023. CITY OF ORONO: ________________________________ Dennis Walsh, Mayor ATTEST: _______________________________ Anna Carlson, City Clerk AGENDA ITEM Prepared By: Reviewed By: NJD Approved By: RJO 1. Purpose. To reduce the statutory debt levy requirement for the Series 2014A GO Bonds. 2. Background. Minnesota Statute 475.61 requires the City to collect at least 105% of the annual amount needed for principal and interest payment obligations on the bonds. The 105% requirement can be met through taxes, special assessments, transfers from other funds, or cash on hand. A portion of the 2014A bond proceeds were used for the construction of the Police Garage/Addition. The transfer of the residual balance of the retired 2010 Bond debt service fund into the 2014 Bond Fund will allow the city to reduce the 2024 debt service levy. Hennepin County requires the passage of a resolution to reduce the annual debt service levy. 3. Staff Recommendation. Approval of the resolution 7405 reducing the debt levy requirements for the Series 2014A GO bonds. COUNCIL ACTION REQUESTED Motion to adopt Resolution 7405. A resolution to reduce the levy requirements for the Series 2014A General Obligation Bonds. Exhibits A. Resolution to Reduce the Levy Requirements for the Series 2014A General Obligation Bonds. Item No.: 16 Date: September 25, 2023 Item Description: Reduce Debt Levy Requirement Series 2014A – Resolution No. 7405 Presenter: Ron Olson Agenda Section: Finance Report CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7405 RESOLUTION TO REDUCE THE LEVY REQUIREMENTS FOR THE SERIES 2014A GENERAL OBLIGATION BONDS WHEREAS, the City has issued Series 2014A General Obligation Bonds; and WHEREAS, Minnesota Statute 475.61 requires the City to collect at least 105% of the annual amount need for principal and interest payment obligations on the bonds; and WHEREAS, the City transferred the residual balance in the 2010A General Obligation Bonds debt service fund to the 2014A General Obligation Bonds debt service fund; and WHEREAS, the cash on hand in the 2014A debt service fund exceeds the 105% requirement; and WHEREAS, the Statute allows a municipality to levy less than 105% of the debt service when other irrevocably pledged sources are available to meet the requirement; NOW, THEREFORE, BE IT RESOLVED that the required levy for the 2014A General Obligation Bonds be reduced to $60,000 for the collectable 2024 tax levy. Adopted by the City Council of the City of Orono, Minnesota, at a regular meeting held September 25, 2023. ATTEST: ________________________________ _______________________________ Anna Carlson, City Clerk Dennis Walsh, Mayor Prepared By: RJO Reviewed By: NJD Approved By: 1. Purpose. The purpose of this agenda item is to adopt the 2024 Preliminary Tax Levy. 2. Background. By State Law the City is required to adopt a preliminary property tax levy by September 30th. Once adopted, the preliminary levy may be reduced, but it cannot be increased. The property tax levy has seven components. The first is the operating levy which is adopted to fund the General Fund Operating Budget and is increasing by $904,100 (16.3%). Next is the Facilities Levy is remaining steady at the 2023 amount. The Fire Capital levy in the amount of $375,000, is dedicated to fire capital need. The Pavement Management Levy is remaining at the 2023 level. The levy for parks is being increased by $50,000 (33.3%). The Community Investment levy is being reduced by $19,000 (8.7%) and is dedicated for projects of citywide value. The final levy component is the Debt Service levy which will be reduced by $182,000 by using previously accumulated debt service funds. The breakdown of the Tax Levy is as follows. General Fund - Operating $6,545,100 Facilities $375,000 Fire Capital Fund $275,000 Pavement Management $1,000,000 Parks $200,000 Community Investment 200,000 Debt Service $820,000 Total $9,415,100 When compared to the 2023 tax levy, the levy is increasing by $1,028,100 or 12.3%. Based on current information from the Hennepin County, adoption of this levy would result in a slight decrease in the City’s tax rate. 3. Staff Recommendation. Staff Recommends approval of the 2024 Preliminary Tax Levy. COUNCIL ACTION REQUESTED A motion to adopt the attached resolution adopting the 2024 Preliminary Tax Levy. Exhibits A. Resolution B. Tax Rate Calculation Item No.: 17 Date: September 25, 2023 Item Description: Adopt 2024 Preliminary Tax Levy – Resolution No. 7406 Presenter: Ron Olson, Finance Director Agenda Section: Finance Report CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7406 A RESOLUTION ADOPTING THE PRELIMINARY 2024 PROPERTY TAX LEVY BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota, that the following sums be levied for the current year, collectible in 2024 upon the taxable property in the City of Orono, for the following purposes: General Fund - Operating $6,545,100 Facilities Fund 375,000 Fire Capital Fund 275,000 Pavement Management 1,000,000 Parks 200,000 Community Investment 200,000 G.O. Improvement Bond 2014 60,000 G.O. Improvement Bond 2021 760,000 TOTAL ALL LEVIES $9,415,100 The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota. Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 25, 2023. ATTEST: ______________________________ ______________________________ Anna Carlson, City Clerk Dennis Walsh, Mayor City of Orono Tax Rate 2024 Over / Under 2023 Actual Estimated TAX CAPACITY 2023 2024 Amount Percent Net Tax Capacity (Adj Net Tax Capacity)$50,742,986 $57,000,000 $6,257,014 12.33% LOCAL LEVY Total levy all funds $8,387,000 $9,415,100 $1,028,100 12.26% TAX CAPACITY RATES General Fund 11.12%11.48%0.37 Facilities Fund 0.74%0.66%-0.08 Fire Capital Fund 0.00%0.48%0.48 Pavement Management 1.97%1.75%-0.22 Parks 0.30%0.35%0.06 Community Investment 0.43%0.35%-0.08 GO Improvement 2014 0.48%0.11%-0.37 GO Improvement 2021 1.50%1.33%-0.16 Orono Fire Department 0.00%0.00%0.00 Total Local Tax Capacity Rate 16.53%16.52%-0.01 AGENDA ITEM Prepared By: RJO Reviewed By: A. Carlson Approved By: 1. Purpose. The purpose of this agenda item is adopting the 2024 Preliminary General Fund Budget. 2. Background. Staff has been working on the 2024 General Fund budget since May. As part of the budget process, there have been three meetings with the Budget Committee. The full council was included in the process during work sessions in June, July, August and September. General Fund Expenditure Budget. The 2024 expenditure budget is $11,536,630 which is an increase of $543,353 (4.9%) over the 2023 budget. The largest increase is in Personal Services (Wages and Benefits) in the amount of $462,700. Professional Services is increasing by $319,148 (19.34%) as the result of an increase of $138,638 in the Long Lake fire budget and $100,750 in IT Services. Transfers to Other Funds is decreasing by $200,000 (50.0%). This reflects the creation of the New Fire Capital Fund for fund fire equipment purchases. Detailed information can be found in the budget attachment. General Fund Revenues. For revenues, the General Fund budget also totals $11,536,630 and is increasing by $543,353 (4.9%). The General Fund property tax levy represents 56.7% of the revenue budget, and is increasing by $904,100. The rest of the General Fund revenues are from non-tax sources with the large of these being from service contracts with surrounding cities. By working cooperatively with neighboring cities, we are able to provide enhanced service at a lower cost by eliminating overhead and duplication of service. 3. Next Steps. Tonight’s action only approves the preliminary budget. Prior to adoption of the final budget, the City will hold a public hearing (TNT) at the council meeting scheduled for November 27th, 2023 at 6:00 pm. The purpose of the TNT meeting is to allow public comment on the budget and levy prior to the budget’s adoption and December 11th. Between now and the TNT meeting, staff will be working with the Budget Committee on the 2024 Fee Schedule and Capital Improvement Plan. These items will also be approved at the meeting on December 11th. 4. Staff Recommendation. Staff recommends approval of resolution 7407, adopting the 2024 Preliminary General Fund Budget. COUNCIL ACTION REQUESTED A motion to adopt Resolution No. 7407 adopting the 2024 Preliminary General Fund Budget. Exhibits A. Budget Attachment B. Resolution Item No.: 18 Date: September 25, 2023 Item Description: Adopt 2024 Preliminary General Fund Budget – Resolution No. 7407 Presenter: Ron Olson Finance Director Agenda Section: Finance Report The city began the budget process at the beginning of June with the various city departments completing their budget request forms. Departments then met with the City Administrator and the Finance Director to review their budget requests. Upon completion of the reviews, the draft preliminary General Fund budget was discussed by the Budget Committee and the full council was updated during work sessions. The Preliminary General Fund Budget and Tax Levy will be adopted by the Council on September 25th, 2023. Tax Levy. The tax levy is used to fund the general operations of the City (General Fund), pay the debt service on the City’s outstanding bonds, and to fund the Pavement Management (PMP), Building, Facilities, Community Investment, Fire Capital and Park Funds. The total tax levy required to fund the 2024 draft budget is $9,415,100. This is an increase of $1,028,100 or 12.26% over the 2023 levy. The additional $904,100 for the General Fund represents the largest increase in the levy. The increase is needed to cover a budgeted 3% increase in employee wages, an increase in employee insurance contributions, and the establishment of the Orono Fire Department. Other levy increases include $275,000 for the recently created Fire Facilities Fund. The levies for the Community Investment Fund and the 2014 Debt Service Funds are being reduced by $19,000 and $182,000. The additional $50,000 for Parks continues the Council’s commitment to adequately fund park infrastructure and better maintain current facilities. There are also a couple of reductions in the levy amounts. The decrease in the 2014 debt service reflects the fund’s current balance and its 2024 debt service needs. The Community Investment Fund levy is used to fund projects that are of general benefit to the Community. This portion of the levy is being reduced by $19,000 to $200,000. The fund has adequate funding for future needs with the $200,000 levy. Tax Capacity Rate and the Impact of the Tax Levy on Property Owners. The County Assessor provides an annual calculation of the City’s tax capacity based on the annual property revaluation. As of June, the City’s taxable market value is $4,912,740,729 with a tax capacity of $57,000.00. When compared to last year, taxable market value has increased by 12.33% and the tax capacity by 12.26%. As a result of the City’s increased tax capacity, the tax capacity rate is projected to decrease to 16.52%; one of the lowest rates in both Hennepin County, and the State of Minnesota. Using this tax rate and assuming no change in a property’s value, the City’s share of the property tax bill would decrease slightly when compared to 2023. The actual tax impact on any particular property will depend on how the property’s taxable value changed in relation to the rest of the City. Tables illustrating a 5% increase in value and a 5% decrease in value are included with this budget document. General Fund Budget. General Fund Expenditures. The 2024 preliminary expenditure budget is $11,536,630 which is an increase of $543,360 (4.92%) over the 2023 budget. The largest increase is in Personal Services (Wages and Benefits) in the amount of $462,700. Professional Services is increasing by $319,148 (19.34%) as the result of an increase of $138,638 in the Long Lake fire budget and $100,750 in IT Services. Transfers to Other Funds is decreasing by $200,000 (50.0%). This reflects the creation of the New Fire Capital Fund for fund fire equipment purchases. By Department, the significant increases are: Mayor Council is increasing $$17,650 (41.29%). Elections are increasing $41,600 (107%) with 2024 being an election year. A change in budgeting for the custodian and a reallocation of insurance expenditures has the Central Services is increasing $52,500 (16.46%). The Fire Budget is increasing by $644,838 (LL $138,638, Orono $506,200). The Police City of Orono 2024 Preliminary General Fund Budget and Tax Levy Page 1 of 27 budget is increasing by $263,010 (4.7.3%) as the result of wages, benefits, and squad replacement costs. Street Maintenance is increasing $69,050 (11.33%). This is the result of wages, increased maintenance costs, and IT Services. The Golf Course is being removed from the General Fund resulting in a $364,800 reduction. The annual transfer for fire equipment has been replaced with a tax levy directly to the Fire Capital Fund. As a result, transfers are decreasing by $200,000 (50%). Additional information on general fund departments can be found in the information included with this document. General Fund Revenues. For revenues, the General Fund budget totals $11,536,630 and is increasing by $566,360 (5.2%). The General Fund property tax levy is increasing by $904,100 (16.3%). The other significant to the revenue budget is the removal of the Golf Course Revenue. Earlier this year, the Council approved moving the golf course out of the General Fund and back to an enterprise fund. Other than taxes, the main revenue source in the General Fund are Public Safety Charges. By working cooperatively with neighboring cities, we are able to provide expanded services to our citizens while keeping the tax rate as low as possible. Detailed revenue information is included with this document. activities. The TIF Fund is used to account for revenues related to the Orono Woods Senior Housing Development. The budgets for the Special Revenue Funds will be adopted as part of the final budget approved on December 11th. Debt Service Levies. The 2024 levy for debt service is decreasing by $182,000 to $780,000. This levy is used to pay the debt service on the City’s outstanding bonds. City of Orono 2024 Preliminary General Fund Budget and Tax Levy Page 2 of 27 City of Orono2024 Annual BudgetLocal Levy2024 Over / Under 202320232024Amount PercentTAX LEVIES General Fund$5,641,000$6,545,100$904,100 16.03% Facilities Fund375,000375,0000 0.00% Fire Capital Fund0275,000275,000N/A Pavement Management 1,000,0001,000,0000 0.00% Parks150,000200,00050,000 33.33% Community Investment219,000200,000-19,000 -8.68% GO Improvement 2014242,00060,000-182,000 -75.21% GO Improvement 2021760,000760,0000 0.00%Total Local Tax Levy$8,387,000$9,415,100$1,028,10012.26%City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 3 of 27Tax Levy and Rate City of OronoTax Rate2024 Over / Under 2023ActualEstimatedTAX CAPACITY20232024AmountPercentNet Tax Capacity (Adj Net Tax Capacity) $50,742,986 $57,000,000 $6,257,014 12.33%LOCAL LEVYTotal levy all funds$8,387,000$9,415,100 $1,028,100 12.26%TAX CAPACITY RATES General Fund11.12%11.48%0.37 Facilities Fund0.74%0.66%-0.08 Fire Capital Fund0.00%0.48%0.48 Pavement Management 1.97%1.75%-0.22 Parks0.30%0.35%0.06 Community Investment0.43%0.35%-0.08 GO Improvement 20140.48%0.11%-0.37 GO Improvement 20211.50%1.33%-0.16 Orono Fire Department0.00%0.00%0.00Total Local Tax Capacity Rate16.53%16.52%-0.01City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 4 of 27Tax Levy and Rate Revenue Source2022ActualY‐T‐DJun 30,20232023Budget2024  BudgetIncrease(Decrease)PercentageIncrease(Decrease)Property Taxes 4,971,707 2,840,769 5,664,500 6,568,600 904,100 16.0%Total Licenses15,020 4,799 18,700 18,7000 0.0%Total Permits746,882 399,317 566,500 566,5000 0.0%Total Intergovernmental464,956 134,075 380,000 305,000‐75,000‐19.7%Total Gen Govt Service Charges976,893 475,112 798,100 859,900 61,800 7.7%Total Public Safety Service Charges 2,687,737 2,365,353 2,875,980 2,865,680‐10,300‐0.4%Total Fines and Forfeits66,813 35,889 80,000 85,000 5,000 6.3%Total Investment Revenue100,692 181 160,900 200,660 39,760 24.7%Total Golf Course Receipts382,324 189,054 377,0000‐377,000‐100.0%Total Miscellaneous Revenue29,677 11,445 48,590 66,590 18,000 37.0%Total Revenue10,442,700 6,455,995 10,970,270 11,536,630 566,360 5.2%City of Orono2024 Revenue Budget SummaryCity of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 5 of 27Revenues 2022Actual2023Budget2024Draft BudgetDollarIncrease (Decrease)%Increase (Decrease)Personal Services6,277,385           7,182,400           7,645,100           462,700              6.44%Supplies & Maintenance 648,241              725,270              790,700              65,430                 9.02%Insurances 178,660              188,600              210,600              22,000                 11.66%Professional Services 1,534,131           1,650,500           1,969,648           319,148              19.34%Other Expenses 593,131              562,100              469,075              (93,025)                ‐16.55%Capital Outlay191,140              241,000              221,500              (19,500)               ‐8.09%Transfers to Other Funds404,250              400,000              200,000              (200,000)             ‐50.00%Contingencies14,256                 30,000                 30,000                 ‐ 0%Purchases for Resale20,962                 13,400                 ‐ (13,400)               ‐100.00%Total9,862,156           10,993,270         11,536,623         543,353              4.94%2024 General Fund BudgetMajor Expenditure CategoriesCity of OronoCity of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 6 of 27 2022ActualY‐T‐DAug 31,20232023Budget2024DeptRequestDollarIncrease (Decrease)%Increase (Decrease)Mayor & Council47,735             32,926             42,750             60,400             17,650             41.29%Administration383,060          316,109          493,600          521,250          27,650             5.60%Elections62,277             21,384             38,800             80,400             41,600             107.22%Communications‐ ‐ ‐ 49,300             49,300             N/AAssessing234,000          127,000          260,000          270,000          10,000             3.85%Finance303,516          233,384          334,000          337,800          3,800               1.14%Law/Legal Services132,017          118,700          125,000          128,000          3,000               2.40%Central Services300,064          185,717          317,200          369,400          52,200             16.46%Human Services‐ 9,500               12,400             12,000             (400) ‐3.23%Police4,995,992       3,456,682       5,592,400       5,855,410       263,010          4.70%Fire Protection Services ‐ LL471,462          453,983          544,000          682,638          138,638          25.48%Fire Protection Services ‐ OR1,335               106,728          174,800          681,000          506,200          289.59%Building & Zoning748,156          524,247          820,970          886,200          65,230             7.95%Engineering33,633             47,175             20,000             25,000             5,000               25.00%Street Maintenance654,817          390,354          609,500          678,550          69,050             11.33%Public Works ‐ Spring Park85,227             73,467             98,500             100,800          2,300               2.34%Brush Site40,190             16,559             43,300             46,175             2,875               6.64%Parks324,389          240,386          419,950          421,350          1,400               0.33%Golf Course363,089          236,210          364,800          ‐ (364,800)         ‐100.00%Special Services266,170          254,270          251,300          101,200          (150,100)         ‐59.73%General Fund ‐ Special Projects‐Contin14,256              ‐ 30,000             30,000             ‐ 0.00%Transfers to Other Funds400,000          200,000          400,000          200,000          (200,000)         ‐50.00%Total General Fund Expenditures9,861,385       7,044,780       10,993,270     11,536,873     543,603          4.94%City of Orono2024 General Fund BudgetDepartmental BudgetsCity of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 7 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Personal Services 19,692 20,335 19,700 9,532 19,700 0 0.00%City Wide Memberships 12,724 13,097 13,650 13,131 14,000 350 2.56%Other Expenses 3,737 14,304 9,400 3,375 26,700 17,300 390.00%City Council Total 36,153 47,735 42,750 26,038 60,400 17,650 41.29%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Personal Services include the wages and employment taxes for City Council Representatives.*City‐wide Memberships are as follows:Suburban Rate Authority1,000     League of Minnesota Cities9,150     Metro Cities3,500*Other Expenses includes training and meeting expenses.2024 General Fund Operating BudgetDepartmental SummaryMayor & Council41110The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono.City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 8 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Personal Services 380,418 367,006 476,800 230,036 499,000 22,200 4.66%Supplies & Maintenance 381 0 300 0 0 (300)‐100.00% Professional Serivces 12,285 11,523 7,500 6,254 13,000 5,500 0.00% Other Expenses5,7354,5319,0004,6119,2502502.78%Administration Total398,819 383,060 493,600 240,901 521,250 27,6505.60%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:         Staff Includes: City Administrator, City Clerk, Management Assistant, and Municipal Services Support Rep2024 General Fund Operating BudgetDepartmental SummaryAdministration41300The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general administrative duties, permits and licensing, elections, data practices, and record management.*Professional Services includes the city recorder for city council meetings.*Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff.*Personal Services include the wages and employment taxes for the Administration DepartmentCity Administrator and Administration Staff.The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations.  In addition the City Administrator is responsible for overseeing the human resource function.City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 9 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 25,161 52,673 33,200 15,849 65,900 18,000 54.22% Supplies & Maintenance 2,248 7,148 3,500 0 8,500 6,000 171.43%Other Expenses 455 2,456 2,100 548 6,000 30,300 1442.86%Elections Total 27,864 62,277 38,800 16,397 80,400 54,300 139.95%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:2024 General Fund Operating Budget*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses.The Elections Department administers all federal, state, county, and municipal elections held in the city.  Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation of voting machines.  The Administrative Staff provides supervision to the election judges as needed and maintains election records.*Personal Services are the wages for the temporary election judges and a portion of  Administration Staff (10%).  2023 is not an election year.Departmental SummaryElections41410City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 10 of 27 202120222023Y‐T‐D2024Dollar% Personal Services000018,000 18,000N/A Other Expenses000031,300 31,300N/AElections Total000049,300 49,300N/APROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Other expenses printing, postage, website hosting fees, and software.2024 General Fund Operating BudgetDepartmental SummaryCommunications41430The Communications Department is responsible for public comminications including, Social Media, Websites Administration, and Newsletters.*Personal Services are the wages represent 10% of the Management Assistant and 5% of the City clerks wages and benefits.City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 11 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Assessing Contract 228,333 234,000 260,000 127,000 270,000 10,000 3.85%Assessing Total 228,333 234,000 260,000 127,000 270,000 10,000 3.85%PROGRAM DESCRIPTION & OBJECTIVES:The City maintains a renewable contract agreement with Hennepin County to provide Assessing services. Assessing2024 General Fund Operating BudgetDepartmental Summary41550City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 12 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 192,121 290,715 323,300 159,691 322,000 (1,300)‐0.40% Supplies & Maintenance 159 0 0 65 0 0 0.00% Professional Services 8,953 5,500 6,500 32,750 10,000 3,500 0.00% Other Expenses8317,3024,2001,5005,800 1,600 38.10%Finance Total202,063 303,516 334,000 194,006 337,800 3,8001.14%PROGRAM DESCRIPTION & OBJECTIVESOPERATING COST ACTIVITIES:*Personal Services include the wages and employment taxes for the Finance Department Staff.Staff includes: Finance Director, Accountant and Resource Management Technician.2024 General Fund Operating BudgetFinanceDepartmental Summary41500*Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff.The Finance Department oversees the City's financial operations, insurances, and employee benefits.  It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles.City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 13 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Professional Services 126,966 132,017 125,000 100,890 128,000 3,000 2.40%Law/Legal Services Total 126,966 132,017 125,000 100,890 128,000 3,000 2.40%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:41600Law & Legal ServicesThe City maintains a renewable contract agreement with two local legal firms to provide legal services.  The Legal Department provides professional representation and opinion on city services and operations.*Professional Services includes the costs associated with the contract with legal staff, prosecution costs, code enforcement, and jail charges.2024 General Fund Operating BudgetDepartmental SummaryCity of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 14 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 13,520 20,547 22,200 10,913 47,400 25,200 113.51% Supplies & Maintenance 46,791 37,958 58,500 33,221 64,500 6,000 10.26% Professional Services 136,072 104,161 98,000 39,010 103,000 5,000 5.10% Insurances 44,800 49,200 51,000 25,500 61,000 10,000 19.61% Other Expenses77,476 87,496 87,50050,28293,500 6,0006.86%Capital Outlay & Transfers000 0 000.00%Central Services Total318,660 299,362 317,200 158,926369,400 52,20016.46%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Professional Services includes annual audit expenses and fees associated with administering city benefit plans.The Central Services Department provides for those operating expenses that encompass all city departments.  By consolidating these expenditures, the City can more accurately determine the effectiveness of the costs and benefits provided.  The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and upkeep of city facilities.  The Central Services Department also pays for a portion of the costs associated with the annual audit.*Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. 41900*Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities.2024 General Fund Operating BudgetDepartmental SummaryCentral ServicesCity of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 15 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Contributions9,5000 12,4009,50012,000 (400)‐3.23%Human Services Total9,5000 12,4009,50012,000 (400)‐3.23%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:  The Gillespie Center9,500  Orono Community Education2,90012,400The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education.  The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens.*Contributions are the contributions made to Human Service Organizations in the Orono area.  Organizations include:2024 General Fund Operating BudgetDepartmental SummaryHuman Services41800City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 16 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 3,994,111 4,086,468 4,505,200 2,294,000 4,741,900 141,400 3.14% Supplies & Maintenance 205,302 250,840301,000 121,645 283,000 (18,000)‐5.98% Professional Services 197,415 237,685 312,500 124,775 334,910 2,410 0.77% Insurances 102,100 114,700 122,300 61,150 140,000 17,700 14.47% Other Expenses120,134 113,361 130,40080,296 134,1003,7002.84% Capital Outlay305,671 191,140 221,00034,368 221,5005000.23%Police Total4,924,733 4,994,193 5,592,400 2,716,234 5,855,410 147,7102.64%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Personal Services include the wages and employment taxes for the Police Department.*Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities.*Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs.*Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers.*Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations. Staff includes: Police Chief, Deputy Chief, Sergeant (5), Investigators (5), Patrol Officers (19), Part Time Officers (2), CSO Cadets (3) Office Manager, Administrative Assistant The Police Department provides for the public safety within Orono and the surrounding communities of Minnetonka Beach, Spring Park, and Mound.  This is accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution.  Departmental SummaryPolice2024 General Fund Operating Budget42110City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 17 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Personal Services 1,335 50,238 73,735 73,735 421,700 347,965 471.91%Supplies and Maintenance 0 0 0 6,229 77,700 77,700 N/AProfessional Services 0 0 0 0 89,000 22,000 N/ALong Lake Fire 427,091 471,462 544,000 317,992 682,638 138,638 25.48%Insurances 0 0 0 0 9,500 9,500 N/AOther Expenses 0 0 0 4 83,100 2,500 N/AFire Protection Services Total428,426 521,700 617,735 397,960 1,363,638 598,303 96.85%PROGRAM DESCRIPTION & OBJECTIVES:Fire226032024 General Fund Operating BudgetDepartmental SummaryThe Fire Department is comprised of renewable contract agreements with the community of Long Lake for fire suppression services.  The Personal Services included in the budget are for the Fire Chief that is currently working on establishing an Orono Fire Department.City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 18 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 441,597 665,312 731,300 368,263 787,700 56,400 7.71% Supplies & Maintenance 634 2,175 1,920 0 2,050 130 6.77% Professional Services 364,044 66,189 69,500 29,585 79,000 8,500 12.23% Other Expenses4,246 14,480 17,2503,37217,450 (1,400)‐8.12%Building & Zoning Total810,522 748,156 819,970 401,220 886,200 63,6307.76%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Personal Services include the wages and employment taxes for Planning and Zoning Staff.2024 General Fund Operating BudgetDepartmental SummaryGeneral Fund ‐ Building & Zoning ‐ Public Safety ‐ General Fund ‐ Building & Zoning ‐ Public SafetyBuilding & ZoningStaff includes: Director of Community Development, Planners (2), Planning Assistant, Building Official and Building Inspector.The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines.  The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the community.*Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff.*Professional Services include engineering, legal consulting services and contracted building inspections.City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 19 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Engineering Total 30,220 33,633 20,000 39,434 25,000 5,000 25.00%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:The City maintains a renewable contract with a local firm to provide all engineering services.  The Engineering Department provides professional representation and opinion on city services and operations.  2024 General Fund Operating BudgetDepartmental SummaryEngineering43170*Professional Services are the costs associated with the contract agreement with the engineering firm.City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 20 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 360,219 313,645 258,700 128,945 299,400 40,700 15.73% Supplies & Maintenance 133,453 176,763 179,000 92,764 207,000 28,000 15.64% Professional Services 74,606 105,535 106,100 54,451 122,000 15,900 14.99% Other Expenses39,737 50,327 65,70038,79950,150 (15,550)‐23.67%Public Works Total608,015 646,270 609,500 314,959 678,550 69,050 11.33%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*  Personal Services include the wages and employment taxes for the Public Works Department.*  Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *  Professional Services includes IT and Fleet Services* Other Expenses include electricity costs for street lighting and employee development.The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition.  Standard maintenance includes seal‐coating, patching, snow plowing, and sweeping.  Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of salt/sand supplies.2024 General Fund Operating BudgetDepartmental SummaryPublic Works43000Staff includes the following FTES:  Public Works Superintendent  (.25), Street/Stormwater Supervisor (.50) Maintenance Workers (1.25), Public Works Admin Support (.20)City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 21 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 0 65,933 97,000 55,342 99,200 2,200 2.27% Professional Services 28,340 10,039 1,500 500 1,600 100 6.67%PW ‐ Spring Park Total 28,340 75,972 98,500 55,842 100,800 2,300 2.34%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*  Personal Services include the wages and employment taxes for the Public Works Department.Wages and benefits are based 1 FTE and use the average wage of all maintenance workers.As of 9/1/2021 Orono began providing public works service to the City of Spring Park.*  Professional Services includes IT Services, Fleet Services and Other professional ServicesCity of Orono2024 Line Item BudgetPW ‐ Spring Park43100City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 22 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 101,254 176,460 283,100 127,236 268,900 (14,200)‐5.02% Supplies & Maintenance 108,572 95,952 93,700 30,640 116,200 14,000 14.94% Professional Services 8,451 33,441 10,900 8,558 20,500 9,600 656.06% Other Expenses25,368 17,352 23,7503,43315,750 (8,000)‐68.69%Parks Total243,644 323,205 411,450 169,867 421,350 1,4000.34%PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides OPERATING COST ACTIVITIES:*  Personal Services includes the wages and employment taxes for the Parks Department.Staff includes: Park Superintendant (50%),  Maintenance Workers (2), Seasonals, and *  Supplies & Maintenance includes the operating supplies and maintenance for all park facilities.*Other Expenses includes the costs associated with equipment rental.2024 General Fund Operating BudgetDepartmental SummaryParks45200City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 23 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 168,410 173,092 203,500 104,232 0 (203,500)‐100.00% Supplies & Maintenance 62,584 56,274 42,600 25,194 0 (52,600)‐123.47% Insurances 16,625 14,660 15,300 3,825 0 (15,300)‐100.00% Other Expenses72,228 87,496 69,00030,8540 (79,000)‐114.49% Purchases for Resale19,763 20,962 13,40013,1780 (13,400)‐100.00%Golf Course Total339,609 352,484 343,800 177,2820 (363,800)‐105.82%PROGRAM DESCRIPTION & OBJECTIVES:The Golf Course has been moved from the General Fund to and Enterprise Fund.452102024 General Fund Operating BudgetDepartmental SummaryGolf CourseCity of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 24 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 8,917 10,670 12,300 4,025 13,100 800 6.50% Supplies & Maintenance 127 70 250 311 500 250 100.00% Insurances 0 100 0 0 100 100 N/A Other Expenses8,0782,149 30,7501,22732,475 1,7255.61%Brush Site Total17,121 12,990 43,3005,56346,175 2,8756.64%PROGRAM DESCRIPTION & OBJECTIVES:The Brush Site provides a place for residents and contractors to drop off tree branches and brush.OPERATING COST ACTIVITIES:*  Personal Services include the wages and employment taxes for the Brush Site.Staff includes: Brush Site Attendant*  Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site.*  Insurances include the brush site's share of the City's general insurance polices.2024 General Fund Operating BudgetDepartmental SummaryBrush Site43100City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 25 of 27 2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 14,997 33,195 41,300 21,350 41,200 (100)‐0.24% Professional Services 86,968 55,897 90,000 5,304 60,000 (30,000)‐33.33% Other Expenses0 176,578 120,000 123,0320 (120,000)‐100.00%Special Services‐Consulting & Police Total101,966 265,670 251,300 149,686101,200 (150,100)‐59.73%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES  (Reimbursed):*  Personal Services include Police Officer overtime wages for security work and/or traffic control.*  Professional Services include legal and engineering review expense for land use applications.2024 General Fund Operating BudgetDepartmental SummarySpecial Services43280The Special Services Department provides a separate 'cost center' for tracking city‐provided consulting and Police special service details.  Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application.  Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time.  Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time.  The City's costs are recorded in this departmentalbudget, and are offset by the revenues received from the requesting parties.City of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 26 of 27  Capital & Transfers 983,297 404,250 400,000 200,000 200,000 (200,000)‐50.00% Contingency Items 21,869 14,256 30,000 0 30,000 0 0.00%Special Projects‐Contingencies Total 1,005,166 418,506 430,000 200,000 230,000 (200,000)‐46.51%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:* Transfers are as follows:      Improvement and Equipment Outlay Fund 400,000*  Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle.9,886,120 9,854,747 10,861,705 5,501,703 11,536,873 393,8683.63%2024 General Fund Operating BudgetDepartmental SummarySpecial Projects ‐ Contingencies43290The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that GENERAL FUND TOTALCity of Orono 2024 Preliminary General Fund Budget and Tax LevyPage 27 of 27 CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7407 A RESOLUTION TO ADOPT THE PRELIMINARY 2024 GENERAL FUND BUDGET BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the preliminary 2024 General Fund budget is determined to be as follows: ESTIMATED REVENUES Taxes - General $ 6,568,600 Licenses and Permits 585,200 Intergovernmental 305,000 Charges for Services 3,725,580 Fines and Forfeits 85,000 Interest Income 200,660 Miscellaneous 66,590 TOTAL $11,536,630 APPROPRIATED EXPENDITURES General Government $1,828,550 Public Safety 7,883,500 Street Maintenance 825,530 Parks and Recreation 421,350 Engineering - Unallocated 25,000 Reimbursable Expenditures 101,200 Special Projects and Contingency 30,000 Capital Outlay 221,500 Transfers to Other Funds 200,000 TOTAL $11,536,630 Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 25, 2023. ATTEST: ____________________________________ ____________________________________ Anna Carlson, City Clerk Dennis Walsh, Mayor AGENDA ITEM Prepared By: RJO Reviewed By: NJD Approved By: 1. Purpose. The purpose of this item is to gain approval of the 2024 Long Lake Fire Operating Budget. 2. Background. The terms of the 2002 Agreement and Contract for Fire Protection between the Cities of Long Lake, Medina, and Orono, requires the City of Long Lake to provide the next year’s Annual Fire Services Operating Budget to the contract cities by August 15th. Long Lake has provided the operating budget to the contract cities for their approval. 3. Cost. Contract costs are allocated to each contract city based on the following allocation formula: 30% of each city’s call hours + 70% of property value. This amount is then multiplied by the operating budget amount. Based on the current budget and allocation formula, Orono’s cost for fire services will be $665,097. This is an increase of $121,097 (22%) over the 2023 budget. In June of 2023, under the terms of the Fire Services Agreement, the city notified Long Lake that effective July 1st, 2024 the Navarre area was being removed from the fire service area of Long Lake Fire. This change will affect the cost allocation formula for the third and fourth quarter. As a result, our share of expenditures for fire services under the contract will be less than the amount shown in the current allocation formula. Staff is still in the process of determining the property values of the area that will be removed. 4. Funding. The cost of the fire services provided by the Long Lake Fire Department will be paid out of the Fire Department budget in the 2024 General Fund budget. 5. Staff Recommendation. Staff recommends approval of the 2024 Long Lake Fire Department budget as presented. COUNCIL ACTION REQUESTED Motion to approve the 2024 Long Lake Fire Operating Budget Exhibits A. Fire Contract Cost Allocation Formula B. 2024 Long Lake Fire Operating Budget Item No.: 19 Date: September 25, 2023 Item Description: Adopt 2024 Long Lake Fire Operating Budget Presenter: Ron Olson Finance Director Agenda Section: Finance Report City of Long Lake Fire Contract Cost Allocation Formula Fire Service Area Statistics 2024 Budget Allocation Total Hrs Orono Long Lake Medina Factor Year w/o Mut Aid Total Hrs Pct Hrs Pct Hrs Pct Fire Department Call Hours:2020 4,292 3,641 84.83%528 12.30%123 2.87% (excluding Mutual Aid & Minnetonka Beach) 2021 5,299 4,200 79.26%761 14.36%338 6.38% 2022 6,132 4,932 80.43%893 14.56%307 5.01% (2022 mutual aid and Minnetonka Beach hours (240+417) Three Year Total 15,723 12,773 81.24%2,182 13.88%768 4.88% Annual Average 5,241 4,258 0.81%727 -0.69%256 -0.12% 2023 Call Pct Factor 100.00%81.24%13.88%4.88% Previous Year 23.91%4.75%1.35% Weighting Factor 30.00%24.37%4.16%1.47% Pay 2023 Fire Service Area R.E. Est. Market Values ( in Millions $ ):5,032.09$ 4,342.58$ 86.30%375.51$ 7.46%314.00$ 6.24% Previous Year 86.93%7.47%5.60% Weighting Factor 70.00%60.41%5.22%4.37% Previous Year Combined 2024 Budget Alloc Pcts 100.00%84.78%9.39%5.83% Previous Year 84.76%9.98%5.26% Total Prelim 2024 LL FD Net Operating Budget - ( Excluding Minnetonka Beach)784,500$ 665,097$ 73,641$ 45,762$ Capital Expense:-$ -$ -$ Final 2024LLFD w/CIP 784,500$ 665,097$ 73,641$ 45,762$ 2024 Total Budget Increase 141,236$ 2024 Budget Increase for Orono, Long Lake, Medina 129,702$ 109,960.99$ 12,175.06$ 7,565.95$ Exhibit A - Allocation Formula 0.5625 0.3741 0.06343 Account Account 42280 42281 42282 42285 42286 Minnetonka 2024 Percent Dollar Budget Number Description Admin Stn #1 Ops Stn #1 Bldg Stn #2 Ops Stn #2 Bldg Beach Budget Increase Increase 2023 1 1000 FT Chief Sal $112,000 $112,000 0.61%675$ 111,325$ 1060/1065 Fire Call Pay (6700 Hrs x $15.65= $104,855)$58,981 $39,226 $6,651 $104,858 36.45%28,008$ 76,850$ 1075 Training Pay (4075 Hrs x $15.65= $63,775)$35,872 $23,857 $4,045 $63,775 25.02%12,765$ 51,010$ 1080 Fire Officer Pay $20,638 $1,000 $21,638 20.38%3,663$ 17,975$ 1085 Duty Crew Pay ( All shifts) $98,800 x 60%=$59,280 $21,000 $33,780 $4,500 $59,280 59,280$ -$ 1210 PERA $21,000 $500 $21,500 0.00%-$ 21,500$ 1220 FICA $4,000 $6,000 $4,150 $850 $15,000 1.01%150$ 14,850$ 1310 Employer Paid Health $14,500 $635 $350 $15,485 -0.67%(105)$ 15,590$ 1510 Work Comp Ins $44,000 $44,000 10.00%4,000$ 40,000$ Subtotal Sal & Benefits $216,138 $122,488 $0 $101,364 $0 $17,546 $457,536 31.06%108,436 349,100$ 2010 Office Supplies $1,000 $1,000 0.00%-$ 1,000$ 2030 Printed Forms $500 $500 0.00%-$ 500$ 2080 Training/ Instruct Materials $250 $500 $150 $900 -25.00%(300)$ 1,200$ 2120 Motor Fuels $11,500 $3,700 $2,300 $17,500 6.06%1,000$ 16,500$ 2150 Shop Supplies $1,000 $700 $500 $2,200 10.00%200$ 2,000$ 2160 Chemicals / Foam $750 $250 $500 $1,500 0.00%-$ 1,500$ 2175 Fire Prevention Materials $1,500 $1,500 25.00%300$ 1,200$ 2180 Uniforms $500 $500 0.00%-$ 500$ 2190 Medical Supplies $2,000 $1,000 $800 $3,800 52.00%1,300$ 2,500$ 2210 Equipment Parts $2,000 $750 $750 $3,500 16.67%500$ 3,000$ 2215 SCBA Equipment Parts $400 $500 $900 28.57%200$ 700$ 2230 Bldg & Grounds Maint Supp $750 $500 $1,250 0.00%-$ 1,250$ 2400 Small Tools $2,800 $2,500 $1,500 $6,800 4.62%300$ 6,500$ 2410 Protective Gear / Uniforms $5,000 $4,000 $1,000 $10,000 0.00%-$ 10,000$ 2415 Turn Out Gear $20,000 $11,000 $3,000 $34,000 6.25%2,000$ 32,000$ Subtotal Supplies $3,750 $45,950 $750 $24,550 $500 $10,350 $85,850 6.85%5,500 80,350$ 3000 Prof Services(Lexipol SOP Hose&Ladder Testing)$3,000 $4,000 $750 $2,500 $900 $2,100 $13,250 15.22%1,750$ 11,500$ 3010 Auditing/Accounting Services for RA $6,200 $6,200 55.00%2,200$ 4,000$ 3050 Physicals Other Medical $8,500 $8,000 $16,500 6.45%1,000$ 15,500$ 3090 Computer Software Support $6,000 $6,000 140.00%3,500$ 2,500$ 3110 W.A.F.T.A. Dues $2,000 $2,000 0.00%-$ 2,000$ 3120 Legal Fees $2,000 $2,000 0.00%-$ 2,000$ 3150 LL Administration Fee $18,000 $18,000 0.00%-$ 18,000$ 3230 Cell Phones (Nextel/Sprint)$2,250 $2,500 $1,000 $5,750 9.52%500$ 5,250$ City of Long Lake LL Fire Department Operating Expenses 2024 Operating Budget Exhibit B - LL Fire Operating Budget 3235 800 mHz Radio Admin Fee $12,000 $6,500 $1,500 $20,000 25.00%4,000$ 16,000$ 3275 Internet (MediaCom)$8,300 $0 $7,000 $15,300 2.00%300$ 15,000$ 3280 Pagers / Radios (Ancom)$750 $500 $250 $1,500 -66.67%(3,000)$ 4,500$ 3285 Radio Lease $4,100 $3,100 $1,000 $8,200 8,200$ 3310 Travel / Mileage Reimb $400 $500 $500 $1,400 40.00%400$ 1,000$ 3350 Education / Conferences $4,500 $6,000 $14,000 $4,000 $28,500 1.79%500$ 28,000$ 3355 Vehicle License Registration $100 $100 100$ 3610 General Liability Insurance $9,500 $9,500 0.00%-$ 9,500$ 3810 Electricity Exp (Excel)$11,000 $6,000 $17,000 6.25%1,000$ 16,000$ 3820 City Water/Sewer/Storm $2,800 $2,600 $5,400 10.20%500$ 4,900$ 3830 Natural Gas (CenterPoint)$6,500 $5,000 $11,500 15.00%1,500$ 10,000$ 3840 Custodial & Waste Removal $9,000 $7,000 $16,000 6.67%1,000$ 15,000$ 3845 Lawn & Turf Maintenance $2,100 $1,500 $3,600 2.86%100$ 3,500$ 4010 Bldg Maint & Repair $16,000 $9,500 $25,500 4.08%1,000$ 24,500$ 4030 Light Truck Maint/Repair $1,000 $5,500 $1,500 $8,000 6.67%500$ 7,500$ 4035 Heavy Truck Maint/Repair $10,000 $7,500 $1,500 $19,000 5.56%1,000$ 18,000$ 4040 Other Equip/Boat Maint $3,000 $2,000 $500 $5,500 10.00%500$ 5,000$ 4045 Insurance Claim Expenses $250 $250 0.00%-$ 250$ 4135 Copier Maintenance $650 $650 0.00%-$ 650$ 4300 Miscellaneous $1,500 $1,500 0.00%-$ 1,500$ 4330 Dues & Subscriptions $2,750 $2,750 10.00%250$ 2,500$ 4450 Meeting Supplies $1,500 $1,500 50.00%500$ 1,000$ 4600 Recognition Expenditures $1,000 $1,000 0.00%-$ 1,000$ Subtotal Purchased Svcs $61,600 $52,350 $56,450 $51,100 $39,500 $12,350 $273,350 11.10%27,300 246,050$ $0 5710 Computer/Printer Replac $4,000 $4,000 0.00%-$ 4,000$ 5800 Other Equip $4,000 $4,000 0.00%-$ 4,000$ Subtotal Capital $8,000 $0 $0 $0 $0 $8,000 0.00%- 8,000$ $0 Total LLFD Op Budget 289,488$ 220,788$ 57,200$ 177,014$ 40,000$ 40,246$ $824,736 20.66%141,236$ 683,500$ Exhibit B - LL Fire Operating Budget AGENDA ITEM Prepared By: J. Lemons Reviewed By: NJD Approved By: 1. Purpose. The purpose of this council action is to gain council approval by way of a resolution for a grant application requesting funds to improve fields, enhance park, and provide parking. 2. Background. Hackberry Park currently has two T-ball fields and one multi-purpose field. The three fields all suffer from poor drainage and growing conditions are poor. The Park currently does not have sufficient parking to meet the need of the different sports associations that frequent the park. The intent of the project is to provide a facility to support youth sports efforts in the area. To help offset the cost of the project, staff is requesting that the city submit a grant application to the Hennepin County youth sports grant program. 3. Project Scope. Renovate the Southeast T-ball field, re-locate and improve multi-use field, construct parking lots, construct a shelter, improve drainage, remove and replace dead/dying trees. 4. Cost. The estimated cost for the project is $1,117,110. The grant proposal requests funding for $300,000 of the cost with the city and partnerships providing the remaining balance of $817,110. 5. Funding. Funding for the City cost share for the project would come from the Parks Fund, Stormwater Fund, Community Investment Fund and partnerships. 6. Staff Recommendation. Staff recommends approval of the attached resolution. COUNCIL ACTION REQUESTED Motion to adopt the Resolution No. 7402. Exhibits A. Resolution authorizing the grant application References A. http://mnsports.org/hysp.stm B. http://www.hennepin.us/your-government/projects-initiatives/henn-youth-sports Item No.: 20 Date: September 25, 2023 Item Description: Resolution authorizing an Application for a Hennepin County Sports Facility Grant for Hackberry Park – Resolution No. 7402 Presenter: Joshua Lemons Parks & Golf Superintendent Agenda Section: Parks Report CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. 7402 A RESOLUTION SUPPORTING THE APPLICATION FOR A HENNEPIN COUNTY YOUTH SPORTS PROGRAM GRANT WHEREAS, the Hennepin County Board of Commissioners, via the Hennepin Youth Sports Program, provides for capital funds to assist local government units of Hennepin County for the development of sports or recreational facilities, and WHEREAS, City of Orono desires to develop a multi-use sports field and other park improvements at Hackberry Park for the purposes of providing additional recreational facilities for youth sports within Orono. NOW, THEREFORE BE IT RESOLVED by the Orono City Council: I. The estimate of the total cost of developing the park facility shall be $1,117,110. The Orono City Council is requesting $ 300,000 from the Hennepin Youth Sports Program and will assume responsibility for providing the remaining balance. II. City of Orono is the owner of Hackberry Park where the facilities will be located and shall continue to own the property for at least the functional life of the fields, which is estimated to be 20 years. Hackberry Park may not be converted to a non-public or non-recreational uses within this time period without the approval of Hennepin County. III. City of Orono agrees to assume one hundred (100) percent of operational and maintenance costs for the park. City of Orono will operate the fields for its intended purpose as stated in the grant application for the functional life of the facility. IV. City of Orono agrees to enter into necessary and required agreements with Hennepin County for the specific purpose of developing project and managing its long-term operation. V. That the Parks Superintendent for the City of Orono is authorized and directed to execute the application for the Hennepin Youth Sports Program grant. Adopted by the City Council of the City of Orono, Minnesota, at a regular meeting held September 25, 2023. ADOPTED this _______ day of ________________, ____, by the City Council of the City of Orono. ATTEST: ________________________________ ________________________________ Anna Carlson, City Clerk Dennis Walsh, Mayor AGENDA ITEM Prepared By: J. Lemons Reviewed By: NJD Approved By: 1. Purpose. The purpose of the action item is to seek approval for the Pickleball masterplan concept services from Bolton & Menk. 2. Background / Summary. The Park Commission has made the effort to introduce Pickleball into the Orono Parks for the last two years. The Park Commission developed a site analysis of all potential sites within the Orono parks. The top three sites were the golf course, Bederwood Park, and the site behind the fire station #1. The initial plan was to develop Pickleball at the Orono Golf Course. After receiving community input on the location, the Park Commission explored alternate sites for Pickleball. The Pickleball sub-committee found that Bederwood Park and the property behind the fire station were the most realistic solutions in introducing Pickleball in Orono. The property behind the current fire Station #1 has been selected as a viable site for the project. 3. Concept Services. Bolton & Menk will engage with staff and the Pickleball sub-committee to produce a site analysis and conceptual plans for the project. Bolton & Menk will also provide a masterplan executive summary upon completion. The Park Commission will use these documents to engage with the community on the project. 4. Cost. Staff received a proposal from Bolton & Menk for a total of $9800. The quote is broken up into $7300 for masterplan concept development and $2500 for the masterplan executive summary. The cost of the design services will come from the Parks Fund. 5. Timeline. What When Who Conceptual Plans Developed Sept. 26 – Oct. 27, 2023 Staff Open House Oct. 30, 2023 Staff, Pickleball Sub-committee (Cameron Porter & Sandra Rasmussen) Draft Masterplan Concepts Delivered at Parks Commission Nov. 6, 2023 Staff Masterplan Endorsed by Parks Commission Feb. 5, 2024 Park Commission Masterplan Approval by City Council Feb. 12, 2024 City Council 6. Staff Recommendation. Staff recommends approval of the masterplan concept services from Bolton & Menk for the Pickleball masterplan at the Donation Garden site. COUNCIL ACTION REQUESTED Motion to approve the Pickleball masterplan concept services through Bolton & Menk. Exhibits A. Fee Estimate and Scope of Work Item No.: 21 Date: September 25, 2023 Item Description: Approval of Pickleball Concept Services Presenter: Joshua Lemons Parks & Golf Superintendent Agenda Section: Parks Report H:\ORNO\$2023 New Projects\Fee Estimate Pickleball Park Master Plan 9-7-23.docx September 7, 2023 City of Orono Attn: Josh Lemons PO Box 66 Orono, MN 55323 RE: Donation Garden Pickleball Court Master Plan – Design Services Dear Josh: Thank you for the opportunity to assist the city with evaluating the possibility of adding pickleball courts and associated amenities to the existing Donation Garden site off Willow Drive. Project Understanding We understand the interest in adding dedicated pickleball courts to the Donation Garden site just east of Willow Drive. Our staff will evaluate the site to determine the best possible configurations for the potential pickleball courts based on access, recreational needs, and current land uses. Potential site amenities include a parking lot, pickleball courts, stormwater improvements and reconfiguration of gardens. Proposed Scope of Services We propose to complete the following Donation Garden tasks: 1. Master Plan Development…………………………………………………..……………………..$7,300 • Site visit and meeting (meeting #1) with City Staff to identify wants, needs and site conditions • Create a site analysis graphic for the site • Create 2-3 conceptual plans for review with City Staff/Parks Commission • Consolidate any previous work and planning efforts for the site in the conceptual plans • Meet with Staff /Park Committee to review conceptual ideas (meeting #2) • Create a preferred master plan concept based on input from City/Community Plan Deliverables: a. Site analysis graphic b. 2-3 conceptual plans with preliminary cost estimate c. Preferred master plan (rendered, scalable 22”x34”) d. Two (2) meetings 2. Master Plan Executive Summary..………………………………………………………………$2,500 • Develop an executive summary and compile master planning material into a pdf documenting the master planning process for the site. This document will include all concepts developed, graphics and cost estimates developed during the project, along with the any public engagement material. Master Plan Summary Deliverables: a. Master Plan Executive Summary, documenting the master planning process, supporting graphics and cost estimate (pdf format) Consulting services performed other than those authorized under Scope of Services items 1 & 2, shall not be considered part of the Basic Services and may be authorized by the Client as Additional Services. Additional Services consist of those services, which are not generally considered to be Basic Services; or exceed the requirements of the Basic Services; or are not definable prior to the commencement of the project; or vary depending on the technique, procedures, or schedule of the project. + Topographic or ALTA surveys + Drone Imagery + City or state permitting applications + 3-D illustrations + Final Design Documentation + Other services not explicitly listed in the scope of services Preliminary Schedule a. 9/25/23 – Proposal Approval b. 9/26/23- 10/27/23 - Conceptual Plans c. 11/6/23 – Draft Master Plan provide to Parks Commission d. 12/4/23 – Master Plan approved by Parks Commission e. 12/11/23 – Master Plan approved by City Council Fee Estimate Based on the scope of services described above, we propose a total not-to-exceed fee of $9,800 to be billed on an hourly basis. We look forward to collaborating with Orono to develop this Master Plan. Please let me know if you have questions or need additional information. Sincerely, Bolton & Menk, Inc. David P. Martini, P.E. Senior Principal Engineer AGENDA ITEM Prepared By: Reviewed By: NJD Approved By: 1. Purpose. The purpose of this action item is to accept Anna Carlson’s Resignation, to inform the council of plans to recruit the next City Clerk for the City of Orono and to temporarily appoint a member of staff to fill the position in the interim. 2. Background. The City Clerk position is a critical position within the city staff. In Orono the position not only oversees the statutory roles of City Clerk but also leads and manages the Administrative Department. 3. Resignation. City Clerk Anna Carlson tendered her resignation with her last day as October 12th. Anna has been an excellent City Clerk and valued member of staff. She leaves Orono to pursue an opportunity with a neighboring city as their new City Administrator. 4. Temporary Appointment. The city’s Management Assistant, Nola Dickhausen, as agreed to step up and fill the position until a permanent clerk can be hired. Effective October 9th, 2023 until the new permanent clerk’s first day, Nola will fill the City Clerk Position (Grade 12, Step1). 5. Position Description. The City Clerk position description is attached at Exhibit B. 6. Recruitment. The selection process for the vacant position will involve advertising the position, application screening, interview panels and reference checking. Upon completion of the process a candidate will be presented to the council for consideration for appointment. 7. Timeline. The timeline for the process is as follows: When What When What 15-29 Sep 23 Advertise Position 18-20 Oct 23 Negotiation, Reference Checks and Background Investigation 27-29 Sep 23 Review Applications 23 Oct 23 Council Approval/Appointment 9-18 Oct 23 Interviews (2 Rounds) NLT 13 Nov 23 New Employees First Day 8. Staff Recommendation. I recommend acceptance of Anna’s resignation, temporary appointment of Nola and initiation of the recruitment process for the City Clerk Position. COUNCIL ACTION REQUESTED Move to accept the resignation of Anna Carlson effective 12 Oct 2023, approve the hiring process for a new City Clerk and to temporarily move Nola Dickhausen to the position of City Clerk. Exhibits A. Letter of Resignation B. Position Description Item No.: 22 Date: September 25, 2023 Item Description: City Clerk Recruiting and Temporary Appointment Presenter: Adam T. Edwards City Administrator/City Engineer Agenda Section: City Administrator The City of Orono is an Equal Opportunity Employer CITY OF ORONO Position Title: City Clerk Document Date: August 12, 2019 Department: Administration Accountable to: City Administrator FLSA Status: Exempt Nature of Work Perform the statutory responsibilities of municipal clerk as prescribed by state law and city ordinances; oversee the operations of elections, official records management, and municipal licenses and permits. Lead the front office customer service team in the professional daily operation of City Hall. Provide exceptional service to the public and support all departments on a wide variety of projects and tasks. Supervision Received and Exercised Work is performed with limited supervision from the City Administrator. This position supervises administrative support personnel within the City including temporary administrative and election staff. Examples of Work Essential functions listed below are intended as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them if the work is similar, related or a logical assignment to the position. • Responsible for records management according to MN Data Practice regulations and MN Records Retention schedule. • Respond to data requests as required under MN Data Practice regulations. • Administer preparation of the agenda and packet for board meetings and prepare the meeting minutes. • Prepare and coordinate legal publications in compliance with state statutes and local ordinances. • Direct license and permit issuance and prepare related reports for Council. The City of Orono is an Equal Opportunity Employer • Provide leadership to Administration staff including assigning work, evaluating performance, defining duties and levels of expected performance for employees. Instill, develop, and encourage key organizational values of customer service, responsiveness, teamwork, innovation and excellence. • Administer and supervise all elections according to State Statute, including: recruitment, training, scheduling and management of head judges and judges, diagnostic testing and coordination of maintenance, programming and operation of hardware, establishment of precincts, organization of polling places, management of absentee ballot process, maintenance of voter registration files, organization of supplies and supervision of election day procedures and activities. • Manage regulatory functions of local elections, including: candidate filling, campaign financial reporting, certification of candidates, ballot questions and filing of election results with Hennepin County. • Manage and/or coordinate special studies and projects as requested. • Oversee specific programs for City departments, including: recycling, organics, and community activities. Prepare related grant reports and reimbursement requests. • Oversee the preparation, production and maintenance of City communications including Newsletter, Website and other informational material. • Research, assemble information and compose reports, memos and correspondence and review administrative documents for clerical accuracy. • Provide and facilitate exceptional customer service through caring, helpful, and professional contacts (in person, phone, e-mail, and in writing). • Research, design, implement and evaluate effective processes for communication including telephone and voice mail systems, e-mail, memos, bulletin boards, mail, web site, newsletters, etc. Required Knowledge, Skills and Abilities Knowledge: • Clerical — Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology. • English Language — Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar. • Customer and Personal Service — Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction. • Law and Government — Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process. Skills: • Reading Comprehension — Understand written sentences and paragraphs in work related documents. • Active Listening — Give full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times. • Speaking — Talk to others to convey information effectively. The City of Orono is an Equal Opportunity Employer • Writing — Communicate effectively in writing as appropriate for the needs of the audience. • Coordination — Adjust actions in relation to others' actions. Abilities: • Oral Comprehension — Able to listen to and understand information and ideas presented through spoken words and sentences. • Oral Expression — Able to communicate information and ideas in speaking so others will understand. • Written Comprehension — Able to read and understand information and ideas presented in writing. • Written Expression — Able to communicate information and ideas in writing so others will understand. • Near Vision — Able to see details at close range (within a few feet of the observer). Minimum Requirements • Bachelor’s Degree in Public Administration, Business Administration or a related field Three (3) years’ experience performing duties associated with the function of the City Clerk's Office. • Notary public or ability to obtain licensure. • Minnesota Municipal Clerk Certification or ability to obtain certification within 3 years. • Valid MN driver's license. Desirable Qualifications • Demonstrated knowledge and experience working with elections and records management is highly desired. Physical Demands and Working Environment This position operates in an office environment, where employees are protected from weather conditions or contaminants, but not necessarily occasional temperature changes. AGENDA ITEM Prepared By: Reviewed By: AMC Approved By: 1. Purpose. The purpose of the agenda item is for the representatives for the HR / Organization Committee to provide and update on the most recent meeting. 2. Last Meeting. The committee met on September 19, 2023. 3. Members. Members of the Committee are: a. Council Members. Dennis Walsh & Alisa Benson. b. City Staff. Adam Edwards & Ron Olson COUNCIL ACTION REQUESTED None. Item No.: 23 Date: September 25, 2023 Item Description: HR / Organization Committee Update Presenter: Dennis Walsh & Alissa Benson Council Members Agenda Section: Council Committee Reports AGENDA ITEM Prepared By: Reviewed By: AMC Approved By: 1. Purpose. The purpose of the agenda item is for the Orono representatives for the Fire Advisory Board to provide and update on the most recent meeting. 2. Last Meeting. The Board met on September 18, 2023. 3. Members. Members of the Committee are: a. Council Members. Richard Crosby & Maria Veach. b. City Staff. Adam Edwards & Ron Olson COUNCIL ACTION REQUESTED None. Item No.: 24 Date: September 25, 2023 Item Description: Long Lake Fire Advisory Board Presenter: Matt Johnson & Maria Veach Council Members Agenda Section: Council Committee Reports