Agenda · Shorewood City Council
Shorewood City CouncilAgendaMonday, July 27, 2026
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## CITY OF SHOREWOOD
## CITY COUNCIL REGULAR MEETING
## JULY 27, 2026
## 5755 COUNTRY CLUB ROAD
## CITY HALL COUNCIL CHAMBERS
## 7:00 PM
For those wishing to listen live to the meeting, please go to shorewoodMN.gov/CityCouncil for
the meeting link. Pursuant to MN Statute 2024, Section 13D.02, subdivision 4, members may
participate in the meeting by interactive technology.
## AGENDA
## 1. CONVENE CITY COUNCIL MEETING
## A. Pledge of Allegiance
## B.
## Roll Call
## Mayor Labadie _____
## Councilmember Maddy _____
## Councilmember Sanschagrin _____
## Councilmember Gorham _____
## Councilmember DiGruttolo _____
## C. Review and Adopt Agenda
## 2. CONSENT AGENDA
The Consent Agenda is a series of actions which are being considered for adoption
this evening under a single motion.
Motion to approve items on the Consent Agenda & Adopt Resolutions Therein:
## A. City Council Work Session Minutes
## B. City Council Regular Meeting Minutes
## C. Claims List
## D. SE Area Water Improvements
## E. Summary of Administrator's Review
## F. Declaration of Surplus Items
## 3. MATTERS FROM THE FLOOR
This is an opportunity for members of the public to bring a matter related to the
governance of the City of Shorewood to the attention of the City Council. If the
matter relates to a topic that is identified on tonight’s agenda as a public hearing,
please hold your comments until the public hearing is opened. The full rules for this
forum can be found on the agenda table in back and on the City’s webpage. Anyone
wishing to address the Council should raise their hand, or if attending remotely,
please use the “raise hand” function on your screen and wait to be called on. Please
make your comments from the podium and identify yourself by your first and last
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name and your address for the record. Please limit your comments to five minutes.
No discussion or action will be taken by the Council on this matter. If requested by
the Council, City staff will prepare a report for the Council regarding the matter and
place it on the next agenda.
## 4. GENERAL BUSINESS
## A. Presentation - SLMPD 2027 Budget
B. Assessment Hearing for 5815 Club LN Hazardous Building Demolition Costs
## C. Pavement Management Plan Update
## D. Pavement Sealing Contract
## 5. STAFF AND COUNCIL REPORTS
## A. Staff
## B. Mayor and City Council
## 6. ADJOURN
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City Council Item 2.A.
## Title/Subject: City Council Work Session Minutes
## Meeting Date: July 27, 2026
## Prepared By: Sandie Thone, City Clerk/ HR Director
## Attachments
## 1. 07.13.2026 CC CLOSED SESSION Meeting Minutes
## Background
## 07/13/26 City Council Work Session
## Strategic Alignment
## Organizational Strength & Good Governance
• Sound and strategic record keeping of government activities lead to comprehensive long-
term planning, principled, data, and stakeholder-driven decisions, and a culture of continuous
improvement.
## Budget Impact
Minute preparation costs vary based on length of meeting and level of detail.
## Action Requested
Simple majority vote is required.
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## CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD
## CITY COUNCIL CLOSED SESSION MEETING CONFERENCE ROOM
## MONDAY, JULY 13, 2026 5:30 P.M.
## MINUTES
## 1. CONVENE CITY COUNCIL CLOSED SESSION MEETING
Mayor Labadie called the meeting to order at 5:30 P.M.
## A. Roll Call
Present. Mayor Labadie; Councilmembers DiGruttolo, Maddy, Sanschagrin, and Gorham
## (arrived 5:36); City Administrator Nevinski
## Absent: None
## B. Review Agenda
Sanschagrin moved, DiGruttolo seconded, approving the agenda as presented. Motion passed
4/0.
## 2. CLOSED SESSION: City Administrator Annual Performance Review
The statement below was read aloud by Mayor Labadie. DiGruttolo moved, Sanschagrin
seconded, moving into closed session at 5:32 P.M. Motion passed 4/0.
Pursuant to Minnesota Statutes, section 13D. 03, subdivision 1(b), the City Council will move into a
Closed Session to discuss the performance of the City Administrator.
The Council reviewed a number of evaluation factors, including responsiveness, community
relations, leadership, staff development, fiscal stewardship, operations, decision-making,
intergovernmental relations, and competence. The Council identified the administrator's strengths
and successes over the past year and discussed opportunities for improvement. The Council set a
number of objectives for the Administrator over the next year, including more focus on long-term
planning and increased data and analysis for Council decision making.
Maddy moved, Sanschagrin seconded, moving to reopen the closed session at 6:51 P.M.
Motion passed 5/0.
## 3. ADJOURN
Maddy moved, DiGruttolo seconded, Adjourning the City Council Closed Session Meeting of
July 13, 2026, at 6:52 P.M. Motion passed 5/0.
## ATTEST:
## Jennifer Labadie, Mayor
## Sandie Thone, City Clerk
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City Council Item 2.B.
## Title/Subject: City Council Regular Meeting Minutes
## Meeting Date: July 27, 2026
## Prepared By: Sandie Thone, City Clerk/ HR Director
## Attachments
## 1. 07.13.2026 CC Reg Meeting Minutes
## Background
## 07/13/26 City Council Regular Meeting
## Strategic Alignment
## Organizational Strength & Good Governance
• Sound and strategic record keeping of government activities lead to comprehensive long-
term planning, principled, data, and stakeholder-driven decisions, and a culture of continuous
improvement.
## Budget Impact
Minute preparation costs vary based on length of meeting and level of detail.
## Action Requested
Simple majority vote is required.
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## CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD
## CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS
## MONDAY, JULY 13, 2026 7:00 P.M.
## MINUTES
## 1. CONVENE CITY COUNCIL REGULAR MEETING
Mayor Labadie called the meeting to order at 7:07 P.M.
## A. Pledge of Allegiance
## B. Roll Call
## Present. Mayor Labadie; Councilmembers Maddy, Sanschagrin, Gorham, and DiGruttolo;
City Attorney Shepherd; City Administrator Nevinski; City Clerk/HR Director (via
Zoom), Public Works Director Morreim; Park and Recreation Director Czech; City
Engineer Budde; and Communications Coordinator Wilson.
## Absent: None
## C. Review Agenda
Sanschagrin moved, DiGruttolo seconded, approving the agenda as presented.
Motion passed 5/0.
## 2. CONSENT AGENDA
Councilmember Sanschagrin noted a question regarding Item 2.G. He stated that, as written, the
memo says: "Staff will measure completed cracks as the contractor performs the work and direct
the contractor to stop once the contracted amount has been reached." He asked how that
decision will be made and whether there is a risk that the city will miss cracks in roads that need
to be filled. Public Works Director Morreim explained that the roads are being done in the order
of priority established by Public Works. To avoid the risk of a change order, the project is being
done this way based on previous discussions with the Council. He noted that this will get the
contractor to the point of addressing the worst streets first, but that is where the line was drawn
for this year.
Councilmember Sanschagrin stated that there is some ambiguity regarding the project's stop. He
asked what drives the costs. Public Works Director Morreim shared that it is a linear foot of crack,
which is why every foot is being measured. That is how the contractors bid the project.
Councilmember DiGruttolo asked how many linear feet the city could fill for $47,000. Public Works
Director Morreim shared that the city would get 60,000 linear feet.
Councilmember DiGruttolo asked how many streets are estimated to be done with the 60,000
linear feet. Public Works Director Morreim stated that would be about 10 to 15 streets. Public
Works had 25 to 30 streets ranked in order of priority, so about half will be done, beginning with
the worst.
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## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
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Councilmember DiGruttolo noted questions on Item 2.D. She stated that, upon reviewing the
Claims List, there appears to be a $1,300 IRS charge for Federal Payroll Tax Deposit that was
made 12 days late, and a late fee to Excel of $146.32. City Administrator Nevinski shared that,
with Finance Director Schmuck not there, he did not know whether he could answer specifically
and provide all the details. He noted that, as part of the process, some items that had been
missed were caught, and, unfortunately, there were fees. He explained that, to avoid similar
situations in the future, the Staff hopes to implement Laserfiche for the accounts payable process.
This process would help ensure the invoice goes to the correct department head and is tied to
the financial software.
Sanschagrin moved, DiGruttolo seconded, Approving the Motions Contained on the
Consent Agenda and Adopting the Resolutions Therein.
## A. City Council Work Session Minutes
## B. City Council Regular Meeting Minutes
## C. May 19, 2026 Park Commission Meeting Minutes
## D. Claims List
## E. Tree Removal Quote and Service Agreement
## F. Replacement of VFD, Southeast Well
G. 2026 Crack Seal Project, Project 26-02, Award to Allied Blacktop Company
Motion passed.
## 3. MATTERS FROM THE FLOOR
Mayor Labadie noted that there had been some issues with the audio for online viewers, so she
encouraged any input to be sent via email or for people to drive to City Hall to have matters
revisited at the end of the meeting.
No one wished to address the Council.
Mayor Labadie stated that, since no hands were raised online, there would be no need to reopen
Matters from the Floor at the end of the meeting.
## 4. GENERAL BUSINESS
## A. Tour de Tonka Presentation
Kim Carlson, Executive Director of Minnetonka Community Education, said she would talk about
Tour de Tonka, a community education program within the school district. She explained that
Tour de Tonka has been around for 21 years, and every year there are sponsors for the program,
including donated pizza, boots on the ground, and financial support. A picture of the sponsors
was shared. She added that the sponsors help keep costs down for participants and give
community education more flexibility in what can be offered. The sponsorships are greatly
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## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
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appreciated. She reviewed last year's event and shared that it focused on connecting
communities. There are riders from 22 states and 113 cities, with 94 percent of ridership coming
from cities across Minnesota. The event is well known, with examples of bike shop owners from
other states who say their riders talk about it. She added that the event is very well run. A survey
is taken after the event. One of the questions asked is: Was this event well organized and well
planned? 99.4 percent of people who responded stated that it was definitely well organized,
loved the music, and the community building and healthy activity are great. She shared that the
2026 event included some new features. There have been some safe, fun cheer zones added
for families, each with activities. There is also a post-ride family zone at the high school to
encourage families to come and have fun after the ride. There is also an online apparel shop with
exclusive merchandise. Finally, instead of five routes, there are four: 16-, 24-, 40-, and 58-milers.
The 100 will no longer be happening after much discussion and consideration of what would be
best for everyone involved. She added that the routes have not changed, but many of them do
pass through Shorewood, bringing roughly 1,500 through the city. She shared that there would
still be bike mechanics at the event. She noted that the event gives back to the ICA Food Shelf
every year. She showed a slide of the volunteers for the events, noting that about 400 volunteers
are needed. Many people are willing to volunteer for the event because they enjoy it and want to
support it. The event is really fun, and there is a great community response. The event is still
looking for more volunteers for various roles. She shared that the safety partners have been
phenomenal, and in the survey given to riders, they appreciate that safety is a priority. That has
always been a big concern of hers. She thanked Lieutenant O’Keefe and the South Lake Metro
Police Department, who have been a great support and have worked closely with the event. She
hoped to see the Council at the event on August 1. If there were questions, to reach out. The
hope is to have around 2,000 riders again this year.
Mayor Labadie asked whether the Council had any questions and noted that some
Councilmembers had participated in the event.
Councilmember Gorham shared that there has been bad weather in the past. He asked how that
is handled. Ms. Carlson stated that the event organizers work closely with the local weather
people and the police department. The event is rain or shine.
Councilmember Gorham asked if attendance had been affected by the bad weather. Ms. Carlson
noted that attendance in the past ten years has stayed steady. She shared that there could be a
dip in the numbers since there would no longer be the 100-mile route, but they might also see a
rise in the shorter routes. She added that last year there were 2,300 riders even with the high-
quality air alerts. There is also a no-refund policy.
Mayor Labadie asked if people can register the morning of the event. Ms. Carlson stated that
people can register the morning of the event, with the ride starting at 7:00 A.M.
Mayor Labadie reminded Shorewood residents to register under the City of Shorewood.
## B. Cathcart Park Tennis Court Resurfacing
Park and Recreation Director Czech presented on the resurfacing of the Tennis Court at Cathcart
Park as found in the Agenda Packet.
Mayor Labadie shared that she was glad to see the resurfacing would also include different-
colored striping for pickleball courts.
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## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
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Councilmember Sanschagrin asked how long the resurfacing would last. Park and Recreation
Director Czech stated that a resurfacing generally occurs every five to seven years, depending
on court conditions and usage.
Councilmember Sanschagrin asked how often the tennis court is used. Parks and Recreation
Director Czech noted that he does not have statistics on this, but he has heard from the
neighboring community that the court is used quite frequently. He shared that the neighbor who
stopped to talk to the Parks Commission during tours stated they would use the court more if it
were in better condition.
Councilmember DiGruttolo asked what the cost would be to properly fix the tennis court. She
noted that she was unsure whether the resurfacing included removing the roots. Park and
Recreation Director Czech explained that, with a resurface, if there are structural issues, they will
return over time, but it will improve short-term playability. A full-court reconstruction would cost
around $80,000.
Councilmember DiGruttolo asked if that would remove the tree roots and everything. Park and
Recreation Director Czech noted that the $80,000 would be used to correct structural issues and
install all-new asphalt.
Councilmember DiGruttolo asked whether a full reconstruction is included in the Capital
Improvement Plan (CIP). Park and Recreation Director Czech shared that the project is not
currently in there. At the next Council meeting, the CIP will be reviewed, and the reconstruction
will be added for review and will be included in 2035.
Councilmember DiGruttolo wondered whether there could be a way to pick a priority target in the
parks, focus on it until it is fixed, and then move on to the next target. She stated that there may
be a better use for the money, or something that could be taken from to help fully fix the tennis
court. She asked if any options like that had been looked at. Park and Recreation Director Czech
explained that last year, while reviewing the Master Plan, a process was established to identify
priorities. The Staff is trying to follow the Master Plan.
Councilmember DiGruttolo asked whether, in the Master Plan, there is anything else used less
than the tennis court, and whether the money could be deferred to the tennis court. She noted
concern with having to fix the court again in five years and would rather do the full reconstruction
to fix things properly. She asked if there would be another project that could be pushed off and
the money used for the full-court reconstruction at Cathcart. Park and Recreation Director Czech
explained that in 2026, if all of the allocated CIP funds were used, there would not be enough to
do the full reconstruction.
Councilmember DiGruttolo asked whether to proceed with the project in 2027 and use those
funds, given that the cracks have been present for many years. Park and Recreation Director
Czech shared that the Freeman North Playground needs to be replaced in 2027 and is a
necessary project. Mayor Labadie noted that it is a huge project and that some of the equipment
at Freeman North Park has been deemed end-of-life. Park and Recreation Director Czech added
that, generally, for tennis courts, a city should plan to resurface every five to nine years, depending
on condition. He pointed out that some of the courts have been removed from that rotation,
causing them to deteriorate faster. The Parks Commission noted that investing in resurfacing will
improve the quality of life at the court, thereby enabling future funding for a full reconstruction.
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## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
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Councilmember DiGruttolo asked if the full reconstruction was in the plan for the next five years.
Park and Recreation Director Czech shared that it is not currently in the plan for the next five
years. Councilmember DiGruttolo asked why the resurfacing is being done if it will not last until
the reconstruction can be done. She asked whether this is the smartest use of City money or the
best way to address the problem. Park and Recreation Director Czech explained that the CIP is
evaluated every year. It was established from the Parks Master Plan that was developed. The
Parks Commission is looking at the resurfacing as buying another five to seven years of quality
play, allowing residents to utilize an amenity, and enabling the City to plan for a future investment,
as funds are not available at this time.
Councilmember DiGruttolo asked if the plan is to put the full reconstruction of the tennis court in
the CIP for five years. Park and Recreation Director Czech shared that the CIP is reviewed
annually, and beyond the five years, the projects shift based on need. He explained that if it looks
like the tennis court will need a full replacement in five years, that would get moved up, and
something else would be pushed out.
Councilmember DiGruttolo asked whether the project would be pushed up even if the Parks
Master Plan did not call for it. She noted that Park and Recreation Director Czech had stated that
what the Parks Master Plan states cannot be changed. Park and Recreation Director Czech said
it would be a Council decision if changes were desired. He noted that the process for obtaining
the plan was complete. With the CIP, generally speaking, the first five years are an accurate
representation. He added that, outside the five years, it is an estimate of the projects being
planned. Many times projects will shift, as has happened in the past.
Councilmember Gorham pointed out that one issue with the Park’s CIP is that it includes $18,000
for tennis court resurfacing but no full replacement cost. Given that both are in the CIP, the
Council may have found a different way to prioritize the projects. He noted that there may need
to be a secondary review of the projects in the CIP; if any of them are temporary fixes, consider
when the long-term fixes are scheduled. He added that his family has played pickleball on the
court, and it needs some work. He noted that the city has been through the process and made a
judgment call on what to do with the court and make a good temporary solution. He asked when
the last thing was done to the tennis court at Cathcart. Park and Recreation Director Czech
shared that resurfacing was completed in 2019.
Councilmember Gorham asked if this would be the last time a resurfacing could be done. Park
and Recreation Director Czech explained that, based on the contractors' opinions, this may be
the last time resurfacing can be done.
Councilmember Gorham asked how long a full reconstruction lasts before it has to be fixed. Park
and Recreation Director Czech stated that his document notes that the Cathcart tennis court was
installed in 1966, with a resurface in 2019. Councilmember Gorham pointed out that resurfacing
may have been done at another time. Park and Recreation Director Czech shared that there
were likely many resurfacings done throughout the timeframe.
Mayor Labadie stated that the Council agrees this is a band-aid fix and that it needs to be done
more permanently. The reality is that, at the moment, there is money for the band-aid fix but not
the permanent one. She pointed out that the Parks Commission had a 4-0 unanimous decision.
She asked if that was done at Cathcart during the tours. Park and Recreation Director Czech
stated that is what took place.
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## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
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Mayor Labadie shared she is okay with the fix for now. The courts do get used a lot and will need
a more permanent fix, but she would rather the courts still get used and still get used safely. She
added that she is looking to get the permanent fix into the CIP in a way that can be properly
funded.
Councilmember Gorham noted that the total reconstruction would not be completed next year,
and that the Council has an obligation to make the tennis court usable in the short term.
Gorham moved, Maddy seconded, Approving the Quote from ATE Recreation in the
Amount of $15,894.60 for the Resurfacing of the Cathcart Park Tennis Court.
Motion passed 5/0.
## C. MN GreenStep Cities Fast Track Cohort
Communications/Recycling Coordinator Wilson presented on the MN GreenStep Cities Fast
Track Cohort as found in the Agenda Packet.
Councilmember DiGruttolo asked who would attend the cohort sessions. Mr. Wilson shared that
he would attend and then bring the information back to the Staff.
Councilmember Gorham asked what questions Mr. Wilson has about the program. Mr. Wilson
stated that he wants to review the City's current assessment and see what is actually being done.
He noted being curious about what the city has already been doing that would count towards the
process. He shared that the application for the GreenStep City is at a really good time, as the
2050 Comprehensive Plan is being formed and the sustainability goals are being built into it. He
added that he would need to get more information about the program, since the city has not really
participated in it.
Councilmember Gorham pointed out that he would be interested in knowing what fiscal
commitment some of the steps would require. He asked what level of commitment the city could
make. Mr. Wilson noted that this would be one of the big things to bring back to the Council,
including determining what it would cost, in fiscal terms, to go to step three, given that the City is
not yet in the process. He added that, in 2022, the Council decided not to proceed to step three.
He asked what things look like now.
Councilmember Gorham shared that he would like to know what some cities do or do not go to
step three. Mr. Wilson stated he could find out that information.
Councilmember Sanschagrin explained that, based on the materials, it seems like a heavy lift.
There are many checklists and a lot of work, but many good ideas. He asked if there might be a
way to view the process as a good idea generator rather than spending all the money on the
administration it may require. Councilmember Gorham agreed that there could be another way
to complete some of the GreenStep tasks for the city.
Councilmember Gorham clarified that the motion would be to explore the options. Mr. Wilson
noted that to be correct. Mayor Labadie pointed out that, regarding the questions raised, Mr.
Wilson could return to the Council with accurate information.
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## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
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Mr. Wilson shared that the cohort was intended for cities to reach step three by April, but
Shorewood wants to use it as an exploratory step rather than commit to going straight to step
three.
Councilmember Gorham asked whether the cohort includes other cities and whether the process
is fast-tracked. Mr. Wilson shared that there are other cities and that the fast-track piece is due
to the possibility of completing it in six months.
Councilmember Gorham asked whether the process would normally be longer. Mr. Wilson
explained that step one could be argued to be fast, as it is writing an ordinance. The actual
management is step three and implementing things on the checklist.
Councilmember DiGruttolo stated that she watched the video, which stated that Mr. Wilson would
not have to attend every session if he knew the city was already done with some of the items on
the checklist. She added that it would be useful information, and the decision can then be made
based on a cost-benefit analysis.
Mayor Labadie shared that she is excited for the information to come back to the Council, since
no one on the Council knows what all the steps entail.
Gorham moved, Maddy seconded, Authorizing Staff participation in the GreenStep Fast
Track Cohort and directing Staff to report back on key learnings, completed actions, and
opportunities identified through the program.
Motion passed 5/0.
## D. Deephaven – Minnetonka Blvd Cost Share Agreement
City Engineer Budde presented on the Deephaven – Minnetonka Boulevard Cost Share
Agreement as found in the Agenda Packet.
Councilmember Sanschagrin questioned why Shorewood would incur an additional 15 percent
design fee if Deephaven is taking the lead on the project management. City Engineer Budde
explained that Deephaven wants to be compensated for Shorewood’s portion of the roadway.
Councilmember Sanschagrin asked if the 15 percent would be payable to Deephaven. City
Engineer Budde stated that is correct.
Councilmember DiGruttolo questioned why the road was not included in the CIP, given its
pavement condition rating of 29 out of 100. City Engineer Budde explained that because the road
is on the shared municipal boundary, when the city worked with Visla, who does the AI routing,
the road broke the lines of the municipal boundary and then did not graph them the first year they
were looked at and was not caught the first year the Pavement Management Plan was done.
Since then, Staff has noticed that, and the whole thing needs to be included in the Plan. He
shared that the city had already committed to what was in there for 2025, that it would need to be
included for 2027, and that it could also be included in the 2027 Pavement Improvement Project.
Councilmember DiGruttolo asked whether, if the technology had picked up the project, it would
have been included in this year’s CIP. City Engineer Budde stated that he did not know off the
top of his head and would have to look back at the numbers.
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## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
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City Administrator Nevinski shared that much of the previous work in Shorewood has focused on
the western end. Next year’s mill and overlay is much more focused on the east side of
Shorewood because there is cost savings in mobilization. That would be part of the rationale for
potentially including the project next year, or for taking the opportunity where the road is in two
communities and the municipal line is awkward.
Councilmember Gorham pointed out that there is one good thing: the Council does have approval
authority for change orders related to work in the City, and a change order cannot be issued
without the Council's approval. He asked about communications and whether Deephaven would
handle all communication to the Shorewood residents. City Engineer Budde explained that there
has not been much discussion on the communication yet. The work is slated for the end of July,
and there are not many homes directly on the road. He added that the city will have to reach out
to Deephaven to see what communications they will push out and to reiterate those from the
Shorewood side. There has been nothing specific yet.
Councilmember Gorham stated that the agreement authorizes Deephaven to communicate on
the City’s behalf, which seems sound, but the city should overlay that as well. City Engineer
Budde added that Deephaven should at least be notified before they do it. Councilmember
Gorham noted that we should at least make sure that Deephaven is communicating, because the
Shorewood residents will come to the Council and Staff for answers.
Councilmember DiGruttolo asked when Deephaven came to Shorewood with the offer. City
Engineer Budde shared that most neighboring communities do not have a CIP like Shorewood's,
which would make planning more structured and fairly predictable a few years in advance. Most
smaller communities are very responsive to their residents, and when they receive enough calls,
they decide to undertake a project. He noted that it has happened to Shorewood a few times,
where another city is in the middle of design and then comes to Shorewood to see if the city is
interested. That is usually well past the time when the project could have been included in the
CIP. He stated that the Staff has shared the concerns on timing with the other communities. For
this project, Deephaven reached out during the design phase to see whether Shorewood was
interested. Deephaven includes Shorewood in the bid. He shared that he was unsure what
Deephaven would do if the city said it did not want to proceed with the project.
## Sanschagrin moved, Gorham seconded, Adopting RESOLUTION NO. 26-41, “A Resolution
Approving Agreement with the City of Deephaven for Minnetonka Boulevard
## Improvements.”
Motion passed 4-1 (DiGruttolo).
## E. Shorewood Lane Ravine Update
City Engineer Budde presented on the Shorewood Lane Ravine project as found in the Agenda
Packet.
Councilmember Sanschagrin asked how much of the project is on private property versus public
property. City Engineer Budde explained that all the property is private. Still, a portion of it has
an existing drainage utility easement that the City does not need to acquire any rights to. The
rest of it is all private.
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## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
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Councilmember Sanschagrin asked if there was any eminent danger to the homes. City Engineer
Budde stated that there is currently no eminent danger. If this were left unattended, the homes
on the north slope would be the closest to danger.
Councilmember Sanschagrin asked whether there have been any thoughts about looking
upstream to the source of the water in the Badger Park areas. City Engineer Budde shared that
it has been looked at. The area is very challenging. He used a picture to explain where the
watershed is located and where the water is coming from and going to. Ultimately, the Staff did
look at it during high-water events; water backs up in the stream and gets precariously close to
City Hall’s basement. He shared that there has been water in the basement of City Hall, so Staff
looked at how at-risk City Hall is for flooding. He explained that based on the modeling, there is
still a maintained two-foot freeboard, which meets the City’s requirements and the Watershed’s
requirements. He pointed out that there is still risk, but the model still shows the two-foot
separation. He added that the problem is that there is no storage in the watershed, and the only
way to improve that is to release more water quickly, which no permitting agency will allow the
city to do. The water must be released at the current rates, but it must also stabilize the
downstream channel against erosion. To improve that, the stream profile will be flattened. He
used a picture to show how and where that is being done to slow the velocity and significantly
reduce shear stresses. He noted that a large portion of the vertical drops is where the energy
dissipates and explained where the rock gabion would be located.
Councilmember DiGruttolo asked what the consequence would be under ordinary rainfall, not the
100-year rainfall scenario. She clarified that a rainfall event is less significant than a 100-year
rainfall. City Engineer Budde stated that there would be nothing really. The ponds and wetlands
fill up just the way they are supposed to. He added that this is with the assumption that water is
still being released through the channel.
Councilmember DiGruttolo asked whether the risks associated with tree and habitat removal have
been considered at all. She expressed concern about healthy trees being removed to get the
equipment in to carry out the project. City Engineer Budde stated that, for the project to be
completed and equipment to be brought in, some trees will need to be removed along both banks.
He noted that he has not found a solution to the problem without removing the trees. He
explained that the city will try to utilize the trees in the project by harvesting them and laying them
down at the bottom of the channel to help protect the bank from erosion. He understood that the
project had environmental consequences, but even if left alone, many of the trees would die
anyway.
Councilmember DiGruttolo asked whether the $800,000 includes everything needed to complete
the project. City Engineer Budde explained that the costs include all engineering and
construction, potentially including easements. He has not negotiated the easements, so he was
unsure of the cost. It would include total project costs. He noted that, from a maintenance
perspective, one of the goals was to make the ravine as resilient as possible. He pointed out that
many of the things will last for 20 to 30 years and beyond, but it may take a little maintenance of
the vegetation to ensure the plants are healthy and growing where they should. The gabion rock
baskets should easily last over 30 years.
Councilmember DiGruttolo stated that the memo read up to 55 percent for the State Aid. She
asked what the city would do if only five percent could be guaranteed. She also asked whether
some of the grants have expiration dates and how the city ensures it does not lose the grant. City
Engineer Budde pointed out that all the grants would also allow construction in 2027. The City is
Page 14 of 122
## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
Page 10 of 14
trying to build in 2026 because, if construction starts on many of the grants, the project will still be
eligible. He noted that, as for the 55%, he has an email from the State Aid Hydraulics Engineer
stating that the project is eligible for 55% of construction costs.
Councilmember DiGruttolo asked how much has already been spent on the project and whether
that amount is a sunk cost or part of the $800,000 for the whole project. City Engineer Budde
stated that the City’s fees for the project are $150,000 and, at this point, are sunk costs. The
projects are challenging because of certain nuances. Due to certain aspects of the project's
permitting, it is challenging to meet all needs. He added that some of the initial costs were due
to the effort to pursue outside funding.
Councilmember DiGruttolo asked when the project would begin. City Engineer Budde noted that,
ideally, the project would start in late fall of 2026.
Councilmember DiGruttolo asked if this project is in the CIP budget. City Engineer Budde shared
that it has been there since 2020, maybe even before that.
Councilmember Sanschagrin asked whether City Engineer Budde was aware of a drone video
taken in 2014 and whether it is available online to the public. City Engineer Budde stated that the
video is not online but could be. Councilmember Maddy pointed out that it could show the
difference between how it looked in 2014 and how it looks today. Councilmember Sanschagrin
noted he would like to see the footage.
Councilmember Sanschagrin stated that, in the future, it would be important for the Council to
discuss funding, since this project is on private property and the City is improving the property.
There should be a discussion about who should pay in these scenarios.
Councilmember Maddy stated that the point of reducing flooding risk in the Badger Park area is
to move the water more quickly under 19. He asked whether that has to be drained more quickly
to prevent upstream flooding. City Engineer Budde stated that the flow is not increasing.
Councilmember Maddy asked how the city would reduce the risk of flooding if the flow is not being
increased. City Engineer Budde explained that he was trying to provide background on
Councilmember Sanschagrin’s questions about whether the issues could be solved upstream.
The way to solve things upstream is to create more storage so that water is held longer and
released more slowly. He pointed out that there is not that option in this watershed.
Councilmember Maddy asked how the city would reduce the risk of flooding if it cannot increase
storage. City Engineer Budde pointed out that the goal of the project is not to necessarily reduce
flooding risks around City Hall. The goal is to maintain the channel from its outlet to the wetland
and to ensure that, during large rain events when water does flow through, this can be done
without continually eroding and potentially causing downstream issues. Councilmember Maddy
clarified that this is not a flood project; it is an erosion project.
Mayor Labadie noted that no formal action was requested; it was just an update. She thanked
City Engineer Budde for his update.
## 5. STAFF AND COUNCIL REPORTS AND DISCUSSION
## A. Staff
## i. Quarter 2 Communications Report
Page 15 of 122
## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
Page 11 of 14
Mr. Wilson noted that he would let the report stand on its own merits and take any Council
questions.
Councilmember Sanschagrin asked how the city is capturing resident feedback from the system.
Mr. Wilson noted that resident feedback comes mostly through the citizen request tracker. He
added that various feedback forms are used, including the budget feedback form. He added that
this is not doing the anecdote piece of it.
Councilmember Sanschagrin asked how the city is replicating Click Fix's functionality within the
system. Mr. Wilson asked whether Councilmember Sanschagrin was referring to the request
tracker. Councilmember Sanschagrin agreed and added that the information should be made
more publicly available. Mr. Wilson shared that the report given at the Council meeting was
making the information publicly available.
Councilmember DiGruttolo asked whether any resident groups were underreached. She shared
concern that outputs are not the same as outcomes. Mr. Wilson stated that since electronics
generally do not appeal to older generations, they would be an underserved segment. That is the
hope of the print materials that the older generations are being reached. He shared that there is
no mechanism to know who is actually reading the information. He added that he delivers the
Shorewood Report to the Shorewood Landing to save on costs.
Councilmember DiGruttolo asked if Mr. Wilson has received any feedback from the Shorewood
Landing. Mr. Wilson noted that he has heard from the staff that they appreciate the city bringing
the Shorewood Report to them. He added that the Coffee with the Mayor has helped to bring
things to the Shorewood Landing.
Councilmember DiGruttolo pointed out that, in highlighting things, bringing the Shorewood Report
and elections to seniors is worth mentioning.
## ii. Tentative Upcoming Agenda Topics
City Administrator Nevinski stated that there were no updates on the agenda, only a sharing of
what was tentatively scheduled for the upcoming meetings.
Park and Recreation Director Czech stated that last week the second task force meeting for the
SCEC facility analysis took place. There was a lot of great discussion, and the consultant will
begin drafting preliminary recommendations on what the facility could look like going forward. He
noted that the annual Concert in the Park was Thursday at 6:00 P.M. in Freeman Park. Many fun
activities are planned, and he invited the Council to enjoy the event. Midco sponsors the event.
He updated that Safety Camp is officially full for the summer, so partnering with Minnetonka
Community Education has been wonderful, and 40 kids will be able to participate in August.
Mr. Wilson shared that tree sales will be happening soon, and the trees for those sales will be
announced as well. He noted that the back-to-school supply drive is underway, and supplies can
be dropped off at City Hall through August 13. He stated that the Recycling Committee is working
on scheduling a tour of the WM Murph site in the next couple of months. Once the date is finalized,
it will be announced.
Page 16 of 122
## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
Page 12 of 14
City Administrator Nevinski shared that, at Concert in the Park, there would be a pop-up event for
the Comprehensive Plan, and he asked the Council to encourage residents to stop by to talk with
the planners about Shorewood and what it might look like in the future. He stated that the Staff
has been working on the City and Public Safety budgets, which has been taking up a fair amount
of time. He added that Nite to Unite is coming up on August 4, and if a neighborhood would like
police or fire to stop by, they should contact the South Lake Minnetonka Police Department to
schedule it. In the past, the Mayor, the Council, and Staff have gone out with the police or the
fire department. If that is something the Council is interested in, they should let him know so he
can share with the police and fire to get them in a group.
## B. Mayor and City Council
Councilmember DiGruttolo stated that a resident pointed out on Google that the SCEC hours are
from 9:00 A.M. to 3:30 P.M. She asked if those hours are correct. Park and Recreation Director
Czech stated that generally speaking, the building is open when it is in use. That is being
discussed with the task force of what that should look like. He added that the hours are generally
during senior programming, and there would be guaranteed staff in the building. He added that
if there is a rental, the building will be open; otherwise, it is closed.
Councilmember Gorham stated that earlier in the discussion of the ravine project, he mentioned
possibly looking at the root cause analysis of how engineering costs for this project, as a
microcosm, have evolved; the relationship between consultant costs and construction projects;
and what the approval process looks like. He stated that the report involves a lot of good history
in the ravine. He asked how that relates to the $150,000 in sunk costs and how to get visibility to
that number as well. He suggested that, in a future meeting, there could be a discussion of how
engineering costs are controlled in a capital-cost environment, and that the ravine project could
serve as a case study for improving visibility. City Administrator Nevinski added monitoring of
project costs as projects evolve.
Councilmember Gorham asked whether there is an internal threshold at which Council action
must be requested. City Administrator Nevinski stated that in some cases, it is probably very
clear as the process plays out. A project like the ravine, which has spanned 16 years and two
consultants, is an unusual process. He noted that the question is: in whatever project is being
done, what are the Staff’s check-in points, and how to put visibility into where the Staff is at. He
noted that it may be prescribed more often in certain cases and less often in others, and that it
would need to be discussed at the front end of a project. He added that he could discuss it with
Staff and bring it back to the Council to gather thoughts and reactions.
Councilmember Gorham asked if that would be something the Council would have to vote on.
City Administrator Nevinski noted that he was not sure at the moment what he would bring back
to the Council. Perhaps, as the discussion with engineering continues and there are check-in
points with the Council, something could be wrapped into that discussion. The conversation may
take place on the front end of some projects.
Councilmember Maddy noted that he attended the LMC conference and, as always, it was a great
conference with great learning.
Mayor Labadie stated that the SLMPD coordinating committee met last week and the 2025 audit
is complete. The SLMPD received a clean opinion from Abdo, which is a new auditor. She noted
that all the organizations involved in the Fourth of July festivities will hold a debriefing to discuss
Page 17 of 122
## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
Page 13 of 14
the event. She added that the SLMPD budget is still under discussion; Shorewood will see a
significant increase. The big expenses will be the flat roof, the replacement backup battery
systems for the SLMPD, the records management system, vehicle replacement, and the addition
of another officer.
Councilmember Gorham noted that it does not sound good. Mayor Labadie agreed and pointed
out that costs are rising across the board. She noted that the SLMPD is funded through a formula,
and one of the formula's terms is based on population. Shorewood’s number is going from 49.7
percent to 52 percent. She added that the costs for Tonka Bay and Excelsior also went up. She
shared that the police chief is attending the Council meeting on July 27, which is after the next
coordinating committee meeting. If the Councilmembers had questions for the meeting, they were
to let her know or attend the meeting as well. She pointed out that the JPA for the SLMPD states
that the members of the coordinating committee shall be the mayors of each city and the members
of the operating committee shall be the city administrator or manager. Greenwood does not have
a city administrator, but does have someone who works remotely on their behalf and has attended
different things remotely. She added that there have been discussions about this for over a year,
that an attorney was hired to render an opinion, and that the attorney stated it is improper for the
administrator and the mayor to be the same person, since one is elected and one is not. She
pointed out that having the same person on both committees makes it very difficult when that
person can also fire the chief. She added that the mayors voted 3-1 that they no longer wanted
Greenwood's mayor to attend the operating committee meetings, and Greenwood has disputed
this. Greenwood stated at the last meeting that they have considered the Deephaven Police
Department as an alternative and that the board is at an impasse. There could be some mediation
options, as well as running it past the appropriate League of Minnesota Cities representatives.
Councilmember DiGruttolo asked whether that would incur attorney fees. Mayor Labadie stated
that things are only being explored at this point and that this is the question to be posed to the
committee. As for mediation, Greenwood would be considered the aggrieved party, and the
aggrieved party would pay for mediation. She noted that Greenwood denies that.
Councilmember DiGruttolo asked whether that would come back to the Council before any
decision is made to pay any costs. Mayor Labadie stated it absolutely would. She noted that
until this point it has just been discussions.
Councilmember DiGruttolo asked if this situation has caused problems in the past. She pointed
out that if it has been operating this way for a long time, what changed to make things different
now. Mayor Labadie noted those are difficult questions. City Administrator Nevinski pointed out
that it has not been operating that way forever, but it has been some time. He noted that things
had been operating the same way on the fire side, and that, historically, there had been an issue
and nothing had changed. He added that some questions have been raised about the
appropriateness of the arrangement. In State Statute, there is a term, "incompatible offices," that
might be at issue in this situation. He noted that ultimately, how do all the cities come to some
agreement, with all cities representing their cities? He added that he will be meeting with the
League of Minnesota Cities about dispute resolution later in the week to discuss the issue and
see if there is a fit.
Councilmember DiGruttolo asked whether the situation is causing harm to the city. City
Administrator Nevinski shared that some of the issues that have come up concern good
governance and some confusion about whether the police chief is getting direction from the
administrator or the board member. As administrators, there is no direction over the chief; they
Page 18 of 122
## CITY OF SHOREWOOD REGULAR COUNCIL MEETING MINUTES
## JULY 13, 2026
Page 14 of 14
are merely there to advise, provide guidance, and offer support. He added that it is an awkward
situation and there has not been a large problem in the past, but there could be in the future, as
the other cities are saying.
Councilmember Sanschagrin asked whether a simple solution would be for Greenwood to appoint
a resident volunteer to serve as administrator. Mayor Labadie stated that it was proposed but
rejected by Greenwood. There have been many proposals that Greenwood has rejected. The
member cities are working to make it work and are taking the next steps at no cost to resolve the
situation, with any proposed costs to be put before the councils.
Councilmember DiGruttolo stated that, as a Mayor, she seems to be on the board rather than
acting as the Mayor, and that she can separate those roles. She noted that it does not make
sense to her why that person cannot operate clearly in different roles and capacities. She shared
that when the person is a board member, they represent this equity, and when they are acting as
an administrator, they are representing this equity. She added that it does not seem strange to
her, especially for a small city. City Administrator Nevinski shared that Greenwood argues it lacks
resources due to its size. He shared that the potential conflict arises when a board member in a
position of authority is also functioning in an administrative capacity, and there is no clear line
because that person is always an elected official.
Mayor Labadie noted that she had a meeting the week before with Senator Ann Johnson Stewart
and her mayors. The Senator talked about e-bikes, property taxes, the housing bill, which did not
pass this year and will be back, and would strip away local control, and that Highway 7 did not
get any funding in the last Legislative session. She added that the Regional Council of Mayors
had their superintendents with them, so, along with the mayor of Minnetonka and Greenwood,
she took Superintendent David Law to the meeting. She shared that last week at the SCEC there
was a blood drive, and she thanked everyone who helped. She stated that Larry Brown, a former
City employee, passed away. He served approximately 27 years in various capacities with the
City.
Councilmember Gorham noted that July 14 is the start of the filing period for City Council
candidates. He asked whether Ms. Thone would notify the Council or whether the Secretary of
State page should be refreshed. City Administrator Nevinski shared that he would have to ask
Ms. Thone about what has been done in the past and would communicate with Council.
## 6. ADJOURN
Sanschagrin moved, Maddy seconded, Adjourning the City Council Regular Meeting of
July 9, 2026, at 8:53 P.M.
Motion passed 5/0.
## ATTEST:
## Jennifer Labadie, Mayor
## Sandie Thone, City Clerk
Page 19 of 122
City Council Item 2.C.
## Title/Subject: Claims List
## Meeting Date: July 27, 2026
## Prepared By: Dalton Kraay, Senior Accountant
## Attachments
1. Payroll 07-13-2026
2. Payroll 07-13-2026 AP
3. Council 07-27-2026
## Background
Council is asked to verify payment of the attached claims. The claims include compensation,
operational or contractual expenditures anticipated in the current budget, or otherwise
approved by the Council. Funds will be distributed following approval of the claims list.
## Claims for Council Authorization:
Payroll 07-13-2026 $64,753.96
Payroll 07-13-2026 AP $94,492.52
Council 07-27-2026 $513,258.04
## Total Claims: Checks & ACH $672,504.52
## Strategic Alignment
## Fiscal Responsibility
• Implement best practices to support sound financial management
• Maintain stable and predictable finances over the long-term
## Budget Impact
The expenditures have been reviewed and determined to be reasonable, necessary, and
consistent with the City's budget.
## Action Requested
Motion to approve the claims list as presented.
Simple Majority is required.
Page 20 of 122
## User:
## Printed:
## Distribution Report
## Clearing House
jschmuck@ci.shorewood.mn.us
07/13/2026 -
## 11:14AM
## Batch:00013.07.2026
## Account NumberDebitCreditAccount Description
700-00-1010-0000
## 64,753.96 0.00CASH AND INVESTMENTS
700-00-2170-0000
## 0.00 64,753.96GROSS PAYROLL CLEARING
64,753.96 64,753.96
Report Totals: 64,753.96 64,753.96
Page 1CH-Distribution Report (07/13/2026 - 11:14 AM)
Page 21 of 122
## User:
Printed:07/14/2026 - 10:34AM
## DKraay@shorewoodmn.gov
## Computer Check Proof List by Vendor
## Accounts Payable
## Batch:00002.07.2026 - PR-07-13-2026
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
Vendor:AFSCME CO 5 MEMBER HEALTH FUND-UNION DENTALCheck Sequence: 1ACH Enabled: True4
700-00-2185-0000PR Batch 00001.07.2026 Dental-Union Benefit 294.0007/13/2026PR Batch 00001.07.2026 Dental-Union Benefit
294.00Check Total:
Vendor:AFSCME MN COUNCIL 5 - UNION DUESCheck Sequence: 2ACH Enabled: True12
## 700-00-2182-0000PR Batch 00001.07.2026 Union Dues 216.3707/13/2026PR Batch 00001.07.2026 Union Dues
216.37Check Total:
## Vendor:ALLSTATE BENEFITSCheck Sequence: 3ACH Enabled: True1511
700-00-2189-0000
PR Batch 00001.07.2026 Insurance-Accident Benefit 97.1607/13/2026PR Batch 00001.07.2026 Insurance-Accident Benefit
700-00-2189-0000PR Batch 00001.07.2026 Insurance-Hospital Benefit 269.4907/13/2026PR Batch 00001.07.2026 Insurance-Hospital Benefit
700-00-2189-0000PR Batch 00001.07.2026 Insurance-Critical Benefit 367.4107/13/2026PR Batch 00001.07.2026 Insurance-Critical Benefit
734.06Check Total:
## Vendor:EFTPS - FEDERAL W/HCheck Sequence: 4ACH Enabled: True5
700-00-2174-0000
PR Batch 00001.07.2026 Medicare Employee Portion 1,421.2507/13/2026PR Batch 00001.07.2026 Medicare Employee Portion
700-00-2174-0000PR Batch 00001.07.2026 FICA Employer Portion 6,077.1207/13/2026PR Batch 00001.07.2026 FICA Employer Portion
700-00-2172-0000PR Batch 00001.07.2026 Federal Income Tax 8,269.6407/13/2026PR Batch 00001.07.2026 Federal Income Tax
700-00-2174-0000PR Batch 00001.07.2026 Medicare Employer Portion 1,421.2507/13/2026PR Batch 00001.07.2026 Medicare Employer Portion
700-00-2174-0000PR Batch 00001.07.2026 FICA Employee Portion 6,077.1207/13/2026PR Batch 00001.07.2026 FICA Employee Portion
23,266.38Check Total:
## Vendor:FIDELITY SECURITY LIFE INSURANCE COMPANYCheck Sequence: 5ACH Enabled: True1165
700-00-2186-0000PR Batch 00001.07.2026 Vision-Avesis Benefit 259.2307/13/2026
## PR Batch 00001.07.2026 Vision-Avesis Benefit
259.23Check Total:
AP-Computer Check Proof List by Vendor (07/14/2026 - 10:34 AM)Page 1
Page 22 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
## Vendor:GEN DIGITAL, INC.Check Sequence: 6ACH Enabled: True1510
700-00-2188-0000PR Batch 00001.07.2026 Protection-NortonLife Benefit 94.4107/13/2026PR Batch 00001.07.2026 Protection-NortonLife Benefit
94.41Check Total:
## Vendor:HEALTH PARTNERS-MEDICALCheck Sequence: 7ACH Enabled: True6
700-00-2171-0000
PR Batch 00001.07.2026 Health Insurance-HSA-Benefit 18,784.3407/13/2026PR Batch 00001.07.2026 Health Insurance-HSA-Benefit
700-00-2171-0000PR Batch 00001.07.2026 Health Insurance-HSA 730.8307/13/2026PR Batch 00001.07.2026 Health Insurance-HSA
700-00-2171-0000PR Batch 00001.07.2026 Health Insurance-CoPay Benefit 13,330.1607/13/2026PR Batch 00001.07.2026 Health Insurance-CoPay Benefit
700-00-2171-0000PR Batch 00001.07.2026 Health Insurance - CoPay 79.0107/13/2026PR Batch 00001.07.2026 Health Insurance - CoPay
32,924.34Check Total:
## Vendor:HEALTHPARTNER-DENTALCheck Sequence: 8ACH Enabled: True1166
700-00-2184-0000
PR Batch 00001.07.2026 Dental-Non Union Benefit 1,820.0007/13/2026PR Batch 00001.07.2026 Dental-Non Union Benefit
1,820.00Check Total:
## Vendor:KANSAS CITY LIFE INSURANCE COMPANYCheck Sequence: 9ACH Enabled: True686
700-00-2181-0000PR Batch 00001.07.2026 Long Term Disability Benefit 953.3707/13/2026PR Batch 00001.07.2026 Long Term Disability Benefit
700-00-2181-0000PR Batch 00001.07.2026 Short Term Disability Benefit 1,009.6707/13/2026PR Batch 00001.07.2026 Short Term Disability Benefit
1,963.04Check Total:
## Vendor:MINNESOTA DEPARTMENT OF REVENUECheck Sequence: 10ACH Enabled: True11
## 700-00-2173-0000PR Batch 00001.07.2026 State Income Tax 4,424.3907/13/2026
## PR Batch 00001.07.2026 State Income Tax
4,424.39Check Total:
## Vendor:MINNESOTA UNEMPLOYMENT INSURANCECheck Sequence: 11ACH Enabled: True869
700-00-2190-0000PR Batch 00001.07.2026 MN PAID LEAVE PREMIUM-BENEFIT 846.5907/13/2026PR Batch 00001.07.2026 MN PAID LEAVE PREMIUM-BENEFIT
846.59Check Total:
## Vendor:MISSION SQUARE RETIREMNT-302131-457Check Sequence: 12ACH Enabled: True2
700-00-2176-0000
PR Batch 00001.07.2026 Mission Sq-Flat Amount-Roth457 122.4707/13/2026PR Batch 00001.07.2026 Mission Sq-Flat Amount-Roth457
700-00-2176-0000PR Batch 00001.07.2026 MissionSq-ER 1,581.1807/13/2026PR Batch 00001.07.2026 MissionSq-ER
700-00-2176-0000PR Batch 00001.07.2026 MissionSq-Flat Amount-Pre-Tax 3,768.8507/13/2026PR Batch 00001.07.2026 MissionSq-Flat Amount-Pre-Tax
5,472.50Check Total:
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Page 23 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
## Vendor:NCPERS GROUP LIFE INSURANCECheck Sequence: 13ACH Enabled: True10
700-00-2180-0000PR Batch 00001.07.2026 PERA Life Benefit 112.0007/13/2026PR Batch 00001.07.2026 PERA Life Benefit
112.00Check Total:
## Vendor:OPTUM BANKCheck Sequence: 14ACH Enabled: True665
700-00-2183-0000
PR Batch 00001.07.2026 HSA-Optum Bank-Benefit 1,735.2007/13/2026PR Batch 00001.07.2026 HSA-Optum Bank-Benefit
700-00-2183-0000PR Batch 00001.07.2026 HSA-Optum Bank-Employee 561.2207/13/2026PR Batch 00001.07.2026 HSA-Optum Bank-Employee
2,296.42Check Total:
## Vendor:PERACheck Sequence: 15ACH Enabled: True9
700-00-2175-0000PR Batch 00001.07.2026 MN-PERA Deduction 6,449.2207/13/2026PR Batch 00001.07.2026 MN-PERA Deduction
700-00-2175-0000PR Batch 00001.07.2026 MN PERA Benefit Employer 7,441.4307/13/2026PR Batch 00001.07.2026 MN PERA Benefit Employer
13,890.65Check Total:
## Vendor:PRE-PAID LEGAL SERVICES, INCCheck Sequence: 16ACH Enabled: True1512
700-00-2187-0000PR Batch 00001.07.2026 Protection-LegalShield Benefit 131.7007/13/2026PR Batch 00001.07.2026 Protection-LegalShield Benefit
131.70Check Total:
## Vendor:SECURIAN FINANCIALCheck Sequence: 17ACH Enabled: True7
700-00-2180-0000PR Batch 00001.07.2026 MN-Life Insurance Benefit 1,023.5407/13/2026PR Batch 00001.07.2026 MN-Life Insurance Benefit
1,023.54Check Total:
## Vendor:VOYA FINANCIALCheck Sequence: 18ACH Enabled: True1091
700-00-2176-0000PR Batch 00001.07.2026 Deferred Comp-Voya-PreTax 1,910.3807/13/2026PR Batch 00001.07.2026 Deferred Comp-Voya-PreTax
700-00-2176-0000PR Batch 00001.07.2026 Deferred Com-Voya 2,050.5207/13/2026PR Batch 00001.07.2026 Deferred Com-Voya
700-00-2176-0000PR Batch 00001.07.2026 Deferred Comp-Voya-Roth457 762.0007/13/2026PR Batch 00001.07.2026 Deferred Comp-Voya-Roth457
4,722.90Check Total:
## Total for Check Run:
## Total of Number of Checks:
94,492.52
18
AP-Computer Check Proof List by Vendor (07/14/2026 - 10:34 AM)Page 3
Page 24 of 122
## User:
Printed:07/23/2026 - 12:25PM
## DKraay@shorewoodmn.gov
## Computer Check Proof List by Vendor
## Accounts Payable
Batch:00003.07.2026 - Council 07-27-2026
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
## Vendor:ATE RecreationCheck Sequence: 1ACH Enabled: False1655
## 402-00-4680-00001193-3Cathcart Tennis Court Resurfacing: P0200 4,768.3807/27/2026
4,768.38Check Total:
## Vendor:BLUE NET INCCheck Sequence: 2ACH Enabled: True1509
101-19-4321-000063809Monthly IT Services - July 2026 4,865.5307/27/2026
4,865.53Check Total:
## Vendor:BOLTON & MENK, INC.Check Sequence: 3ACH Enabled: True677
420-00-4303-00000399691Proj.# 24X.136948-2025 Mill & Overlay Design 700.0007/27/2026
101-31-4303-00000399692Proj.# 0C1.123603-General Engineering 3,602.2507/27/2026
880-00-2210-00000399693Proj.# 24X.135611-6180 Cardinal Drive 274.0007/27/2026
101-31-4303-00000399694
## Proj.# 25X.141779.000 Engineering Bulding Permit 949.5007/27/2026
880-00-2210-00000399695Proj.# 0C1.127485-Excelsior Woods 696.0007/27/2026
422-00-4303-00000399696Proj.# 0C1.125586-Galpin Lake Road/TH7 Trail 12,101.0007/27/2026
101-31-4303-00000399697Proj.# 0C1.120898-4-GIS-Utilities-Street 510.0007/27/2026
631-00-4303-00000399697Proj.# 0C1.120898-3-GIS-Utilities-Stormwater 510.0007/27/2026
601-00-4303-00000399697Proj.# 0C1.120898--2-GIS-Utilities-Water 510.0007/27/2026
880-00-2210-00000399698
## Proj.# 0C1.130016-Lake Park Villas-24250Smithtow 371.5007/27/2026
417-00-4303-00000399699Proj.# 0C1.129164-Mill Street Trail 3,397.0007/27/2026
601-00-4303-00000399700Proj.# 24X.136257-SE Area Water Improvement 1,800.0007/27/2026
## 631-00-4303-00000399701Proj.# C16.120341-Shorewood Ln Ravine Restore 5,789.5007/27/2026
601-00-4303-00000399702Proj.# 24X.136951-Water Connection Program 316.5007/27/2026
31,527.25Check Total:
## Vendor:CAMPBELL KNUTSON P.A.Check Sequence: 4ACH Enabled: True1221
AP-Computer Check Proof List by Vendor (07/23/2026 - 12:25 PM)Page 1
Page 25 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
101-16-4304-0000Jun-263526-0002G 36 Public Works 706.0007/27/2026
101-16-4304-0000Jun-263526-0000G 44 General Matters/Administration 3,477.1207/27/2026
101-16-4304-0000Jun-263526-0997G 24 Additional Prosecution Svc 293.2207/27/2026
101-16-4304-0000Jun-263526-0001G 44 Planning & Zoning Services 117.6007/27/2026
101-16-4304-0000Jun-263526-0999G 47 Prosecution 4,716.4907/27/2026
880-00-2210-0000Jun-263256-0504G - Escrow Pass-Thru 25485 State Hwy 7 PUD Concept Plan 99.9007/27/2026
## 101-16-4304-0000Jun-263526-0009G 32 Code Enforcement-5815 Club Lane 1,700.7007/27/2026
11,111.03Check Total:
## Vendor:CENTERPOINT ENERGY-GASCheck Sequence: 5ACH Enabled: True136
## 101-19-4380-000026-Jun5755 Country Club Rd June 2026 43.2407/27/2026
601-00-4394-000026-Jun20405 Knighsbridge Rd June 2026 33.3607/27/2026
101-32-4380-000026-Jun24200 Smithtown Rd June 2026 60.7207/27/2026
601-00-4396-000026-Jun28125 Boulder Bridge June 2026 23.0607/27/2026
101-52-4380-000026-Jun6000 Eureka Road June 2026 51.9807/27/2026
212.36Check Total:
## Vendor:CENTURY LINKCheck Sequence: 6ACH Enabled: True137
101-32-4321-0000333778780Jul26 334.3607/27/2026
101-32-4321-0000333778780Jun26Credit-Communications-37.7807/13/2026
101-32-4321-0000334037388Jun26Credit-Communications-61.4907/13/2026
235.09Check Total:
## Vendor:Christian Builders and RemodelersCheck Sequence: 7ACH Enabled: False1656
880-00-2200-0000Permit 5768Escrow Release Permit # 5768 34,950.0007/27/2026
34,950.00Check Total:
## Vendor:CINTAS CORPORATION (Formerly HUEBSCH)Check Sequence: 8ACH Enabled: False915
201-00-4223-00004275927270SCEC Mat Maintenance July 2026 70.9007/27/2026
70.90Check Total:
## Vendor:CITY OF EXCELSIORCheck Sequence: 9ACH Enabled: True144
611-00-4386-000020260000494
## Exlcelsior Sewer Fees Shorewood Residents Draining to Excelsior 55,465.5007/27/2026
AP-Computer Check Proof List by Vendor (07/23/2026 - 12:25 PM)Page 2
Page 26 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
55,465.50Check Total:
## Vendor:CAITLIN COWINGCheck Sequence: 10ACH Enabled: False1653
101-00-2085-0000Refund 7026Permit Refund #7026 1.0007/27/2026
101-24-3221-0000Refund 7026Permit Refund #7026 100.0007/27/2026
101.00Check Total:
## Vendor:ECM PUBLISHERS INCCheck Sequence: 11ACH Enabled: True167
101-18-4351-00001106428
July 27 PH 5815 Club Ln Assess - Legal Notices 191.2507/27/2026
## 101-14-4351-00001106429Public Accuracy Test Publication - Primary Election 31.8707/27/2026
223.12Check Total:
## Vendor:GREENER BLADE FERTILIZATION CO. LLCCheck Sequence: 12ACH Enabled: False1199
101-52-4400-0000122256Turf Treatments - Freeman Park 1,051.0007/27/2026
1,051.00Check Total:
## Vendor:HAWKINS, INC.Check Sequence: 13ACH Enabled: True211
601-00-4410-00007493699Chemical Tank Rental 70.0007/27/2026
70.00Check Total:
## Vendor:HENNEPIN COUNTY RECORDER'S OFFICECheck Sequence: 14ACH Enabled: False216
101-13-4400-0000July 23 2026Tonka Bay Annexation Recording 46.0007/27/2026
46.00Check Total:
## Vendor:HENNEPIN COUNTY ACCOUNTS RECEIVABLECheck Sequence: 15ACH Enabled: False689
## 101-52-4321-00001000270540800 Mhz Radio Fee 239.8407/27/2026
## 101-18-4433-00001000271004Hennepin County Property Records Search 2.5007/27/2026
## 101-32-4400-00001000271384STS Work Crew Quarterly Bill Q2 3,722.7607/27/2026
3,965.10Check Total:
## Vendor:HKGiCheck Sequence: 16ACH Enabled: True1456
101-18-4400-0000025-059 - 7Zoning Code Update - June 2026 1,468.7507/27/2026
1,468.75Check Total:
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Page 27 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
## Vendor:INTERNAL REVENUE SERVICECheck Sequence: 17ACH Enabled: False723
101-15-4440-0000CP22012/31/2025 Form 941 Fine 1,590.5307/27/2026
1,590.53Check Total:
## Vendor:ISGCheck Sequence: 18ACH Enabled: False1637
201-00-4302-0000134140SCEC Facility Analysis 2,808.5007/27/2026
2,808.50Check Total:
## Vendor:ISG Inc.Check Sequence: 19ACH Enabled: False1654
## 880-00-2205-0000Refund ROW29934ROW Permit Security Deposit 2,000.0007/27/2026
2,000.00Check Total:
## Vendor:KATH FUEL OIL SERVICE CO.Check Sequence: 20ACH Enabled: True1515
101-32-4212-000011028Fuel For Trailers 837.3407/27/2026
101-32-4212-000011376Fuel For Trailer 1,281.7907/27/2026
2,119.13Check Total:
## Vendor:LAKE RESTORATION, INC.Check Sequence: 21ACH Enabled: False1075
101-32-4400-0000INV088111Manor Pond Treatment 548.0007/27/2026
548.00Check Total:
## Vendor:LANO EQUIPMENT OF NORWOOD, INC.Check Sequence: 22ACH Enabled: False795
## 101-52-4221-000020348Fuel Filters For Tractor 231.2807/27/2026
231.28Check Total:
## Vendor:LB Carlson, LLPCheck Sequence: 23ACH Enabled: False1619
## 601-00-4301-00002580042025 Audit Field Work June 2026 905.0007/27/2026
## 631-00-4301-00002580042025 Audit Field Work June 2026 905.0007/27/2026
## 611-00-4301-00002580042025 Audit Field Work June 2026 905.0007/27/2026
## 101-16-4301-00002580042025 Audit Field Work June 2026 905.0007/27/2026
3,620.00Check Total:
## Vendor:Little Igloo HVAC, IncCheck Sequence: 24ACH Enabled: False1657
101-00-2085-00007123Building Permit Refund Permit # 7123 4.5007/27/2026
AP-Computer Check Proof List by Vendor (07/23/2026 - 12:25 PM)Page 4
Page 28 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
101-24-3221-00007123Building Permit Refund Permit # 7123 225.0007/27/2026
229.50Check Total:
## Vendor:LOFFLERCheck Sequence: 25ACH Enabled: True1163
101-21-4400-00005404590Customer Support Services - June 2026 165.0007/27/2026
165.00Check Total:
## Vendor:MAYA MAINTENANCE LLCCheck Sequence: 26ACH Enabled: True1378
101-32-4400-00001908Janitorial Services PW Facility - June 2026 520.0007/27/2026
201-00-4248-00001911SCEC Setup/Teardown - June 2026 297.5007/27/2026
201-00-4400-00001911SCEC Janitorial Services - June 2026 460.0007/27/2026
1,277.50Check Total:
## Vendor:MINNESOTA DEPARTMENT OF REVENUECheck Sequence: 27ACH Enabled: True11
601-00-2081-0000Q2 2026Sales And Use Tax - Return Q2 2026 1,639.0007/27/2026
1,639.00Check Total:
## Vendor:MINNESOTA RECREATION & PARK ASSOCIATIONCheck Sequence: 28ACH Enabled: True602
101-53-4331-000026-SepCPSI Course & Exam 655.0007/27/2026
655.00Check Total:
## Vendor:NYSTROM PUBLISHING COMPANY INCCheck Sequence: 29ACH Enabled: False1612
101-14-4208-000050161Admin Postage - July-August NL 2026 220.6507/27/2026
101-13-4351-000050161Admin Printing - July - August NL 2026 674.3307/27/2026
201-00-4351-000050161
## SCEC Shore Report Printing - July - August 2026 112.3807/27/2026
101-53-4351-000050161P&R Shore Report Printing - July - August 2026 449.5407/27/2026
621-00-4208-000050161Recycling Shore Report Postage - July - August 2026 220.6507/27/2026
621-00-4351-000050161Recycling Printing - July - August NL 2026 112.3807/27/2026
621-00-4208-000050161Recycling Postage - July - August NL 2026 55.1607/27/2026
201-00-4208-000050161
## SCEC Shore Report Postage - July - August 2026 55.1607/27/2026
101-14-4351-000050161Elections Printing - July - August NL 2026 449.5407/27/2026
101-13-4208-000050161Elections Postage - July - August NL 2026 330.9907/27/2026
2,680.78Check Total:
AP-Computer Check Proof List by Vendor (07/23/2026 - 12:25 PM)Page 5
Page 29 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
## Vendor:PERFECTION HEATING AND AIRCheck Sequence: 30ACH Enabled: False1652
101-00-2085-0000Refund 6610Refund Permit # 6610 1.0007/27/2026
101-24-3221-0000Refund 6610Refund Permit # 6610 100.0007/27/2026
101.00Check Total:
## Vendor:PERRILLCheck Sequence: 31ACH Enabled: True903
101-32-4400-0000266313ROW Web App Fee - July 2026 150.0007/27/2026
150.00Check Total:
## Vendor:ROBB'S ELECTRIC, INC.Check Sequence: 32ACH Enabled: True1431
## 611-00-4221-00002225Boulder Bridge Electrical Work 1,814.5207/27/2026
1,814.52Check Total:
## Vendor:ERIC SCHMIDCheck Sequence: 33ACH Enabled: False1651
101-00-2085-0000Refund 6723Permit Refund #6723 1.0007/27/2026
101-24-3221-0000Refund 6723Permit Refund #6723 180.0007/27/2026
181.00Check Total:
## Vendor:SRF Consulting Group, Inc.Check Sequence: 34ACH Enabled: True1570
101-18-4400-000019866.00 - 5Comprehensive Plan Update 10,137.3007/27/2026
10,137.30Check Total:
## Vendor:SUPERIOR CONTRACTINGCheck Sequence: 35ACH Enabled: False1650
880-00-2210-0000Escrow RefundPartial Refund - Permit No. 5604 8,666.2507/27/2026
8,666.25Check Total:
## Vendor:TOSHIBA AMERICA BUSINESS SOLUTCheck Sequence: 36ACH Enabled: True1348
201-00-4400-00005039030463SCEC Printer - July 2026 130.0707/27/2026
201-00-4400-00005039373927SCEC Printer - August 2026 130.0707/27/2026
260.14Check Total:
## Vendor:TRUIST GOVERNMENTAL FINANCECheck Sequence: 37ACH Enabled: False877
611-00-4711-000026-Aug
## Loan#992300031000001 Shorewood GO Series 2022A 23,144.7007/27/2026
601-00-4711-000026-Aug
## Loan#992300031000001 Shorewood GO Series 2022A 19,287.2507/27/2026
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Page 30 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
322-00-4711-000026-AugLoan#992300031000001 Shorewood GO Series 2022A 69,822.0007/27/2026
631-00-4711-000026-AugLoan#992300031000001 Shorewood GO Series 2022A 34,717.0607/27/2026
146,971.01Check Total:
## Vendor:US BANK TRUST N.A.-WIRE ONLYCheck Sequence: 38ACH Enabled: True1003
601-00-4711-00003261336Act#0131232NS-Series-2021A 3,412.3206/22/2026
631-00-4711-00003261336Act#0131232NS-Series-2021A 2,718.9806/22/2026
611-00-4711-00003261336Act#0131232NS-Series-2021A 276.2006/22/2026
321-00-4711-00003261336Act#0131232NS-Series-2021A 12,480.0006/22/2026
611-00-4711-00003261357Act#0178271NS-Series-2023A 12,180.0006/22/2026
323-00-4711-00003261357Act#0178271NS-Series-2023A 62,500.0006/22/2026
601-00-4711-00003261357Act#0178271NS-Series-2023A 16,800.0006/22/2026
631-00-4711-00003261357Act#0178271NS-Series-2023A 13,020.0006/22/2026
631-00-4711-00003261945Act#0103911NS-Series2020A 17,039.8206/22/2026
601-00-4711-00003261945Act#0103911NS-Series2020A 3,888.5106/22/2026
320-00-4711-00003261945Act#0103911NS-Series2020A 11,905.6306/22/2026
611-00-4711-00003261945Act#0103911NS-Series2020A 1,824.8006/22/2026
158,046.26Check Total:
## Vendor:Allison WaggonerCheck Sequence: 39ACH Enabled: False1627
101-00-3224-0000Permit 6762Refund Permit 6762 Farm & Other Animals 50.0004/27/2026
50.00Check Total:
## Vendor:Beverly J. & William J. WieseCheck Sequence: 40ACH Enabled: FalseUB*00459
631-00-2010-0000
## Refund Check 005091-000, 20375 Knightsbridge Rd 2.4403/14/2022
621-00-2010-0000Refund Check 005091-000, 20375 Knightsbridge Rd 2.4303/14/2022
601-00-2010-0000Refund Check 005091-000, 20375 Knightsbridge Rd 4.8703/14/2022
611-00-2010-0000Refund Check 005091-000, 20375 Knightsbridge Rd 5.6703/14/2022
15.41Check Total:
Vendor:AS PAYMENT AGENT WM CORPORATE SERVICES INCCheck Sequence: 41ACH Enabled: False401
621-00-4400-00008284113-1593-4Recycling Services - June 2026 15,373.2107/27/2026
15,373.21Check Total:
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Page 31 of 122
## Invoice NoDescriptionAmountPmt DateAcct NumberReference
## Vendor:WM MUELLER & SONS INCCheck Sequence: 42ACH Enabled: True408
101-32-4250-0000325351Asphalt Patch Material 472.3107/27/2026
101-32-4250-0000325475Asphalt Patch Material 277.5507/27/2026
101-32-4250-0000325626Road Fill Material 50.4507/27/2026
101-32-4250-0000325695Road Fill Material 662.5107/27/2026
101-32-4250-0000325756Asphalt Patch Material 269.3607/27/2026
101-32-4250-0000325810Road Fill Materials 64.5307/27/2026
1,796.71Check Total:
## Total for Check Run:
## Total of Number of Checks:
513,258.04
42
AP-Computer Check Proof List by Vendor (07/23/2026 - 12:25 PM)Page 8
Page 32 of 122
City Council Item 2.D.
## Title/Subject: SE Area Water Improvements
## Meeting Date: July 27, 2026
## Prepared By: Andrew Budde, City Engineer
## Attachments
## 1. Payment Application No. 5-Final
## 2. Resolution 26-46 Final Acceptance & Payment
## Background
On August 11, 2025, Council approved a contract with Magney Construction, Inc. for the
improvements and repairs to the SE Area Well & Water Treatment that included rehabilitation
of three water filter bays and replacing its filter media, adjusting the chlorination process to be
ahead of the filters to improve water quality, and upgrading the existing controls due to an
aging computer system. Work was completed in April 2026 and the contractor has requested
acceptance of the project and final payment. Staff has reviewed all the work and collected all
close-out paperwork, including IC-34's, lien wavers, and warranty bonds.
## Strategic Alignment
## Functionally & Financially Sound Infrastructure
• Plans to finance infrastructure improvements, maintenance, and replacement
## Budget Impact
Under Fund 601-Water the city had budgeted $375,000 under item 24-008. The city awarded a
contract to Magney Construction, Inc. in the amount of $370,700. The total contract amount
completed to date is $357,954.41 or 3.4% below the approved contract amount. $178,000 of
ARPA funds were used to fund this project.
## Action Requested
Motion to approve resolution 26-46 accepting improvements for the SE Area Water Treatment
project and authorizing final payment to Magney Construction in the amount of $29,628.27.
Simple majority vote is required.
Page 33 of 122
## Application for Payment No. (FINAL)
## To:City of Shorewood, MN
## From:Magney Construction, Inc., 1401 Park Road, Chanhassen, MN 55317
## Contract:General Construction
## Project:Water Treatment Facility Improvements
## Contract No.:Project No.:24X.136257
Date of this Invoice:5/7/2026
## Invoice Work Period:4/1/2026thru5/7/2026
## 1.)Original Contract Price:$405,700.00
## 2.)Net Changes by Change Order/Written Amendments (+/-):$(35,000.00)
3.)Current Contract Price (Items 1+2):$370,700.00
4.)Total Completed and Stored to Date:$357,954.41
5.)Retainage (Per Agreement):
0.00%of completed work:$-
0.00%of stored material:$-
## Total Retainage:$-
6.)Total Completed and Stored to Date, less retainage (Items 4-5):$357,954.41
## 7.)Less Previous Applications for Payments:$328,325.94
## 8.)DUE THIS APPLICATION$29,628.47
## Accompanying Documentation:
## CONTRACTOR'S CERTIFICATION:
The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of work done under the
Contract referred to above have been applied on account to discharge CONTRACTOR'S legitimate obligations incurred in connection with Work
covered by prior Applications for Payment numbered 1 through 5 inclusive; (2) title of all work, materials and equipment incorporated in said
Work otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security
interest or encumbrance (expect such as are recovered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security
interest or encumbrance); and (3) all Work covered by this Application for Payment is in accordance by the Contract Documents and not
defective.
## Dated:5/7/2026
## Magney Construction, Inc. (Contractor)
## By:
## Mark Magney
Payment of the above AMOUNT DUE THIS APPLICATION is recommended.
## Owner:Engineer:
## By:By:
## Date:Date:
Bolton & Menk, Inc.
## Peter C Thompson EIT
7/13/2026
Page 34 of 122
## Schedule of Values For:Shorewood, MN - Water Treatment Facility Improvements
Submitted By:Magney Construction, Inc.
## 1401 Park Road
## Consulting Engineer:Bolton & Menk, Inc.Chanhassen, MN 55317
## Project No.:
## Contract No.:
General Contractor:Magney Construction, Inc.
## Date of Application:5/7/2026
## Application No.:5 (Final)Work Completed Through:5/7/2026
## ITEMCDEFGH
## Spec
## Section
## Description of Work
## Scheduled
## Value
## From
## Previous
## Application
## (C+D)
## THIS PERIOD
## Materials
## Presently
stored (not
in column D)
## Total
## Completed
and Stored
to Date
## (C+D+E)
%
## Complet
e
Balance to
## Finish
## Retainage
(0%)
01 10 00Mobilization$15,500.00$12,000.00$3,500.00$15,500.00100%$-$-
01 10 01General Conditions$37,800.00$33,600.00$4,200.00$37,800.00100%$-$-
01 10 02Supervision$43,200.00$40,000.00$3,200.00$43,200.00100%$-$-
01 10 03Bond & Insurance$5,600.00$5,600.00$-$5,600.00100%$-$-
## 01 21 00ALLOWANCES $-
## A.General Construction Allowance ($15,000)$15,000.00$3,176.25$(921.84)$2,254.4115%$12,745.59$-
$-
05 50 00Miscellaneous Metal Work (Patch Vessel Shell and install Manways)$36,100.00$36,100.00$-$36,100.00100%$-$-
07 90 00Caulking & Sealants$1,100.00$1,100.00$-$1,100.00100%$-$-
09 91 00Water Treatment Plant Painting$24,300.00$23,430.00$870.00$24,300.00100%$-$-
23 00 00HVAC Work$25,000.00$25,000.00$-$25,000.00100%$-$-
26 00 00Electrical Work$24,000.00$24,000.00$-$24,000.00100%$-$-
26 90 02Control System$14,200.00$13,200.00$1,000.00$14,200.00100%$-$-
40 23 00Process Pipe & Fittings$62,700.00$62,700.00$-$62,700.00100%$-$-
40 71 00Meters$13,900.00$13,400.00$500.00$13,900.00100%$-$-
46 31 11Chlorination Equipment$9,600.00$9,600.00$-$9,600.00100%$-$-
46 61 04Horizontal Pressure Filter Renovation (includes removal)$41,900.00$41,900.00$-$41,900.00100%$-$-
64 61 13Filter Media and Gravel (includes removal)$35,800.00$35,800.00$-$35,800.00100%$-$-
## CO 1Change Order No. 1$(35,000.00)$(35,000.00)$-$(35,000.00)100%$-$-
$-$-$-$-
## TOTALS
$370,700.00$345,606.25$12,348.16$-$357,954.4197%$12,745.59$-
Page 35 of 122
## ALLOWANCE SUMMARY
## Project Name:Shorewood WTP
## Project No.:
## Application No.:5
## Date of Application:5/7/2026
## Work Completed Through:5/7/2026
## A. General Construction Allowance
## ITEM #DESCRIPTIONENG. PR #DATETOTAL COSTSTATUSCOMPLETED
1Proposal Request NO. 113/23/2026$3,176.25Approved$3,176.25
2Credit for low presence of radium in filter media$(12,000.00)Approved$(12,000.00)
3Proposal Request NO. 224/14/2026$9,082.82Approved$9,082.82
4Total Controls addition 35/7/2026$1,995.34Approved$1,995.34
## NET CHANGE$2,254.41$2,254.41
## Original Allowance Amount$15,000.00
## Allowance Utilized$2,254.41
## Allowance Balance Remaining$12,745.59
1
Page 36 of 122
## CITY OF SHOREWOOD
## COUNTY OF HENNEPIN
## STATE OF MINNESOTA
## RESOLUTION 26-46
## A RESOLUTION TO APPROVE AND ACCEPT IMPROVEMENTS & AUTHORIZE
## FINAL PAYEMENT FOR SE AREA WATER IMPROVEMENTS; CITY PROJECT 24-08
WHEREAS, the City of Shorewood awarded the SE Area Water Improvements Project
to Magney Construction, Inc. at the August 11th, 2025, Council Meeting in the amount
of $370,700; and
WHEREAS, Magney Construction, Inc. has completed all work in accordance with the
contract and is requesting acceptance and final payment; and
WHEREAS, the contractor has completed work in the amount o f $357,954.41 and is
$12,746 under the awarded contract award or 3.4%; and
WHEREAS, Staff has reviewed the final
punch lists, final estimate, verified quantities,
IC-134s, lien waivers, warranty bonds, and recommends acceptance and final payment
to Magney Construction, Inc. in the amount of $29,628.27.
NOW, THEREFORE, BE IT RESOLVED: the City Council of the City of Shorewood
hereby accepts the improvements and authorize final payment in the amount of
$29,628.27 to Magney Construction, Inc. for the SE Area Water Improvements Project.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 27
th
day of July,
2026.
__________________________
## Jennifer Labadie, Mayor
## Attest:
___________________________
## Sandie Thone, City Clerk
Page 37 of 122
City Council Item 2.E.
## Title/Subject: Summary of Administrator's Review
## Meeting Date: July 27, 2026
## Prepared By: Marc Nevinski, City Administrator
## Attachments
## Background
On July 13, 2026 the City Council met in a closed session to conduct the City Administrator’s
annual performance review. MN Statute 13D.05 requires the Council, at its next open meeting,
to summarize the conclusions of its evaluation.
The Council reviewed a number of evaluation factors, including responsiveness, community
relations, leadership, staff development, fiscal stewardship, operations, decision-making,
intergovernmental relations, and competence. The Council identified the administrator's
strengths and successes over the past year, and discussed opportunities for improvement. The
Council set the following objectives for the Administrator over the next year:
• Shifting more time from daily management to long-term planning/visioning work
• Increase communications with Council on emerging issues
• Strengthen alignment with Council vision and priorities
• Increase data and analysis to better support decision-making
• Continue annual goal-setting session and mid-year review
• Highlight City accomplishments and initiatives
## Strategic Alignment
## Organizational Strength & Good Governance
• Culture of continuous improvement — An annual review provides feedback and
strengthens alignment between the staff and Council.
## Budget Impact
## N/A
## Action Requested
Motion to approve the summary of conclusions of City Administrator’s performance review.
Simple majority vote is required.
Page 38 of 122
City Council Item 2.F.
## Title/Subject: Declaration of Surplus Items
## Meeting Date: July 27, 2026
## Prepared By: Matt Morreim, Public Works Director
## Attachments
## 1. Surplus List
2. 26-42 Resolution_To_Sell_Surplus_Inventory
## Background
The City has maintenance equipment and other miscellaneous items that have reached the end
of life, are obsolete and/or are no longer used by the City staff. It is best practice to declare the
items as surplus and authorize their sale or disposal. The main benefit of disposing of surplus
items is to gain critical storage space at all facilities where the items are stored. Selling items
whenever possible also generates revenue which can help supplement the purchase of other
equipment or activities.
The fair market value of each inventoried item is included in the attachment. No item is greater
than $175,000 in value. All items that can be resold will be advertised for sale on an online
auction site (GovDeals or MinnBid) or to another government entity. Items that can’t be sold
will be donated, recycled or disposed of in an environmentally responsible manner. Items that
are recycled will be with a licensed recycler.
## Strategic Alignment
## Fiscal Responsibility
• Promotes efficient use of public assets and reducing storage
## Budget Impact
Funds generated by the sale of surplus items will be directed to the appropriate capital fund.
## Action Requested
Motion to adopt the resolution that declares inventory as surplus and authorizes the sale of the
same.
A majority vote by the Council is required.
Page 39 of 122
#
## ITEM
## DESCRIPTION
## YEAR
## YEAR/MODEL
## VIN #
## ESTIMATED
## VALUE
1
## Water Truck
Single Axle truck with 2,000 gallon water tank
2001
## Freightliner
## 1FUBBWAK51HH19670
$5,000
2
## Hot Box-Asphalt
Asphalt heating unit for patching operations
2021
## Falcon RME 2T Slip-In
n/a
$5,000
3
## Plow Truck
Single axle plow truck with plow and sander
2010
## Freightliner
## 1FVAC3BS9ADAU5547
$10,000
4
## Zero Turn Mower
Riding zero-turn mower
2017
## Toro Groundmaster 7210
n/a
$4,000
5
## Welder
Wire feed welder
n/a
## MIG
n/a
$100
6
Air compressor trailer
Air compressor trailer
1990
Ingersollrand 185
180333
$1,000
7
Backpack blower
Backpack blower
2010
## STIHL BR420
n/a
$100
8
## Chainsaw
## Chainsaw
1991
## STIHL AV
## T
n/a $50
9
Pole saw
Pole saw with chainsaw
n/a
## STIHL HT 70
n/a
$100
10 Generator
Small generator
n/a
## Coleman Powermate 1850
n/a
$50
11 Skid steer tires
Skid steer tires
n/a
## CAT 12-16.5
n/a
$200
12 Snow bucket
Snow bucket for a older skid steer
n/a
n/a
n/a
$100
13 Snow plow
## V-plow
n/a
## Virnig
n/a
$100
14 Trailer
Parks trailer
1997
## Felling
## 1FT9FS2122U1072238
$1,000
15 Water tank
50 gallon plastic water tank
n/a
n/a
n/a
$100
## 16 Snow Blower
Snow blower for old skid steer
n/a
## Case
n/a
$400
Page 40 of 122
## CITY OF SHOREWOOD
## COUNTY OF HENNEPIN
## STATE OF MINNESOTA
## RESOLUTION 26-42
## A RESOLUTION DECLARING INVENTORY AS SURPLUS AND AUTHORIZING THE SALE OF THE
## SAME
WHEREAS, the City Council of the City of Shorewood, Minnesota has been advised by staff that
the inventory items described in the attached list are no longer needed for current or future
municipal operations; and
WHEREAS, the estimated value of each inventory item is included in the attached list; and
WHEREAS, the fair market value of each inventory item is included in the attached list and is
not greater than $175,000 per item.
## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD,
## MINNESOTA AS FOLLOWS:
1. The council declares the inventory items listed in the attached list as surplus.
2. The council authorizes the disposal of said items by advertising it for sale on an online
auction site (GovDeals or MinnBid) or to another government entity pursuant to Minn. Stat. §
471.345 at or above each item’s fair market value.
3. The inventory will not be sold to a city officer or employee.
4. All sales shall be final and the inventory is to be sold in “as-is” condition.
Adopted by the City Council of Shorewood, Minnesota this 27th day of July 2026.
__________________________
## Jennifer Labadie, Mayor
## Attest:
___________________________
## Sandie Thone, City Clerk
Page 41 of 122
City Council Item 4.A.
## Title/Subject: Presentation - SLMPD 2027 Budget
## Meeting Date: July 27, 2026
## Prepared By: Marc Nevinski, City Administrator
## Attachments
## 1. 2027 Recommended Budget Summary
## Background
Chief Ballsrud will present the 2027 South Lake Minnetonka Police Department budget, which
has been recommended by the Coordinating Committee following several meetings to refine
the budget. The Council is scheduled to consider approval of the SLMPD and EFD budgets on
August 10th.
The SLMPD's 2027 budget is proposed to increase $632,614 over 2026 to $4,856,013, or 15%.
For Shorewood, this is a $421,564 increase, or 22.5%. Key items impacting the budget
include:
• Per the JPA, 2027 is an "adjustment year", where the funding formula inputs of
population, tax capacity and ICR (Incident Call Reports) are reviewed from the past three
years and funding percentages of the member cities are adjusted. Shorewood is shifting
from 49.71% to 52.08% of the funding formula for 2027- 2029.
• Increases in Capital Plan for vehicle leases, building improvements and equipment. This
includes $35,000 (SLMPD share) for repairs to the flat roof sections of the building
where water is infiltrating, and $70,000 replacement of a UPS (Uninterrupted Power
Supply) system to provide continuous power and protection to the building, equipment,
mechanical systems and the emergency operations center in the event of a power
outage.
• An additional position to bring the department to 18 officers. This position is budgeted
to begin in June.
• An increase in insurance costs to remain competitive with other departments to attract
and retain officers.
• Includes funding to staff 4th of July fireworks.
## Strategic Alignment
## Safe & Secure Community
• Strong, proactive, strategic, and cost-effective public safety services — Public safety
services are a significant portion of any city's budget. By working collaboratively through
a joint powers agreement, Shorewood and neighboring cities are able to provide quality
Page 42 of 122
public safety services more affordably.
## Budget Impact
Policing services are funded through the general fund and are projected to comprise
approximately 26% of the City's budget.
## Action Requested
No action is requested at this time. The Council may ask questions and provide feedback on the
budget.
Page 43 of 122
## South Lake Minnetonka Police Department
## 2027 Proposed Budget
## 2027 Budget2026 BudgetVariable %$ Change
## Income - Other Than City Allocations
40110 · Court Overtime8,000 8,000 0.0%
## 40120 · Excelsior Park, Dock & Code
## Enforcement Services
25,000 46,000
-45.7%
42100 · State Police Officer Aid180,000 170,000 5.9%
42150 · DWI Police Officer Grant122,430 115,500 6%
42200 · State Training Reimbursement14,000 18,000 -22.2%
43100 · Minnetonka School District6,863 6,863 0.0%
43200 · Administrative Requests2,500 7,000 -64.3%
43400 · Special Policing Details27,000 27,000 0.0%
43401 · 4th of July Detail- 7,865 -100.0%
44000 · Investment Income5,000 2,500 100.0%
46400 · Forfeitures5,000 5,000 0.0%
46500 · Grant Reimbursements25,000 45,000 -44.4%
46600 · Other Reimbursements25,000 1 2499900.0%
Total Income445,793 458,729 -2.8%-
## Expense
50100 - Full-Time Salaries2,456,196 2,169,889 13.2% 286,307
50200 - General Overtime55,000 50,000 10.0% 5,000
50230 - Reimbursed Overtime61,338 61,338 0.0%-
50235 - 4th of July Overtime8,337 7,865 6.0%
50300 - Part-Time Salaries142,437 131,460 8.4% 10,977
50320 - Excelsior PSO/CE Salaries25,000 46,000 -45.7% (21,000)
50500 · Social Security & Medicare61,985 54,628 13.5% 7,357
50600 · PERA Pensions448,361 402,634 11.4% 45,727
50700 · Health Insurance Benefits418,705 304,090 37.7% 114,615
50800 · Disability Benefits27,500 27,700 -0.7%(200)
51000 · Contracted Services35,888 32,652 9.9% 3,236
52100 · IT Equipment Leases 101,931 88,723 14.9% 13,208
52200 · Repairs and Maintenance139,154 120,875 15.1% 18,279
52300 · Utilities82,656 80,074 3.2% 2,582
52400 · Janitorial & Cleaning11,360 11,160 1.8%200
52500 · Printing & Publishing2,500 2,500 0.0%-
53000 · Supplies / Fuel 96,463 88,442 9.1% 8,021
54000 · Uniforms & Gear23,100 22,100 4.5% 1,000
54500 · Training and Education48,410 44,760 8.2% 3,650
56000 · Liability / Causality Insurance207,116 238,331 -13.1% (31,215)
56100 · Subscriptions & Memberships5,780 5,670 1.9%110
57000 · Special Projects60,927 49,391 23.4% 11,536
58000 · Capital Plan / Vehicle Leases335,869 183,117 83.4% 152,752
Total Expense4,856,013 4,223,399 15.0%632,614
General Fund Reserve Replenishment- 50,000
City Allocation4,410,220 3,814,670 15.6%
40101 · Excelsior (24.1818%)
1,066,471 1,054,704 1.1% 11,767
40102 · Greenwood (7.9381%)
350,088 322,758 8.5% 27,330
40103 · Shorewood (52.0830%)
2,296,975 1,875,411 22.5% 421,564
40104 · Tonka Bay (15.7938%)
696,541 519,547 34.1% 176,994
## Previous Funding Formula Allocations
40101 · Excelsior (27.9582%)
$1,233,018.241,054,704 $178,314.24
40102 · Greenwood (8.5557%)
$377,325.23322,758 $54,567.23
40103 · Shorewood (49.7136%)
$2,192,479.331,875,411 $317,068.33
40104 · Tonka Bay (13.7722%)
$607,384.37519,547 $87,837.37
Page 1 of 1
Page 44 of 122
City Council Item 4.B.
Title/Subject: Assessment Hearing for 5815 Club LN Hazardous Building Demolition Costs
## Meeting Date: July 27, 2026
## Prepared By: Jake Griffiths, Planning Director
## Jeanne Schmuck, Finance Director
## Attachments
1. Resolution 26-44 Adopting Assessment for Hazardous Building Abatement Completed by
the City of Shorewood for the Property Located at 5815 Club Lane
## Background
In late April and early May of this year, the City's contractor, Bollig & Sons, Inc. completed
demolition of the hazardous building and related site clean-up of the property located at 5815
Club Lane. Since work is now complete and the hazardous conditions have been resolved, the
City may now recover its costs from completing this work through an assessment against the
Subject Property. Minn. Stat. §§ 463.21 and 463.22 gives the City the authority to recover its
costs in this manner, which has also been affirmed by the Court through its April 26, 2024,
Order which states "The City may recover its costs from the repairs, razing, correction or
removal, including attorney's fees and costs, as an assessment against the Subject Property in
accordance with Minn. Stat. §§ 463.21 and 463.22". The City Attorney is concurrently working
through a separate process through the Court to recover the City's litigation costs related to
this case. Those costs are not a part of this assessment.
Notice of tonight's hearing was mailed to each affected property owner, published in the City's
official newspaper, on the City's website and at City Hall on July 9, 2026. As required by Minn.
Stat. § 429.061, subd. 1, these notices included the hearing time, date, place, description of the
project, area to be assessed, amount of the assessment, a description of the property owner's
right to appeal the assessment, options for payment, potential deferment options, and the
interest rate on the assessments.
## Explanation of Costs
The proposed assessment is outlined in the attached resolution which has a total amount of
$64,667.98. The breakdown of these costs is shown in the table below:
## Item Cost
Demolition $ 64,991.00
Other Materials $ 36.98
Auction Fee $ 50.00
Auction Proceeds $ (460.00)
Page 45 of 122
## Assessment Certification Fee $ 50.00
## TOTAL ASSESSMENT $ 64,667.98
The demolition work was bid competitively and approved by the City Council through both an
initial agreement on July 14, 2025, and an updated agreement on April 13, 2026. Demolition
work was completed in a timely manner without issue and did not exceed the approved
contract amount. The City also expensed $36.98 in additional materials and supplies associated
with securing entry to the hazardous building prior to demolition work being able to be
completed, including a pad lock, brackets and mounting hardware. In accordance with the
Court's Order, items of value that could be salvaged from the property were sold through a
publicly noticed online auction. The auction provider charged a $50.00 fee to hold the auction,
and the City recovered $460.00 from the sales to apply towards the total project cost. Finally, a
$50.00 assessment certification fee is imposed by the City of Shorewood Fee Schedule to cover
the costs associated with processing the assessment and recording it with Hennepin County.
Ultimately, the City's net cost to complete the project was $323.02 under the approved
demolition contract. The assessment includes a repayment timeline of 1 year, with an interest
rate of two percentage points above prime, which is 8.75%.
## Potential Objection by Property Owners
During the assessment hearing, interested persons can voice their concerns on the proposed
assessed amount for their property. The Council must hear and consider all objections to the
proposed assessment, whether presented orally or in writing. For property owners who wish to
challenge their proposed assessment amount, state statute requires that they must sign a
written objection and file it with the City Clerk before the assessment hearing or present it to
the presiding officer at the hearing. Only those who object at this stage can proceed to appeal
an assessment to the district court. The public hearing notice included information on this
requirement, and it is being included in the staff report as a reminder should any property
owners plan to make an objection. As of the publication of this report, no public comments or
objections have been received regarding this item.
## Strategic Alignment
## Safe & Secure Community
• Safe built environment
• Strong, proactive, strategic, and cost-effective public safety services
Recovering the costs associated with the hazardous building abatement supports the City
Council's strategic priority of a safe and secure community through providing cost-effective
public safety services.
## Budget Impact
The $64,667.98 total assessment amount has already been spent by the City of Shorewood in
order to complete the project. The assessment allows the City to recover its costs and
ultimately reimburse the taxpayers of the community for the funds that were spent resolving
the hazardous conditions at this property.
## Action Requested
The City Council is requested to hold a public hearing on the proposed assessment and take any
Page 46 of 122
testimony provided. Following the hearing, the City Council is requested to make the following
motion:
Motion to adopt Resolution 26-44 adopting assessment for hazardous building abatement
completed by the City of Shorewood for the property located at 5815 Club Lane. A simple
majority vote is required.
Page 47 of 122
## CITY OF SHOREWOOD
## COUNTY OF HENNEPIN
## STATE OF MINNESOTA
## RESOLUTION 26-44
## A RESOLUTION ADOPTING ASSESSMENT FOR HAZARDOUS BUILDING ABATEMENT COMPLETED BY THE
## CITY OF SHOREWOOD FOR THE PROPERTY LOCATED AT 5815 CLUB LANE
WHEREAS, pursuant to proper notice duly given as required by law, the council has met and heard and
passed upon all objections to the proposed assessment for hazardous building abatement for the
property located at Parcel ID 3311723420001 addressed 5815 Club Lane.
## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made a part thereof on Exhibit A,
is hereby accepted and shall constitute the special assessment against the lands named therein, and
each tract of land therein included is hereby found to be benefited by the improvements completed
in the amount of the assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending over a period of one year,
the first installments to be payable on or before the first Monday in January 2027 and shall bear
interest at the rate of 8.75 percent per annum from the date of the adoption of this assessment
resolution. To the first installment shall be added interest on the entire assessment from the date of
this resolution until December 31, 2026. To each subsequent installment, when due, shall be added
interest for one year on all unpaid installments.
3. The owner of any property so assessed may, at any time prior to certification of the assessment to
the county auditor, pay a portion or the whole of the assessment on such property, with interest
accrued to the date of payment, to the City of Shorewood Finance Director, except that no interest
shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution;
and he/she, at any time thereafter, pay to the City of Shorewood Finance Director the entire
amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in
which such payment is made. Such payment must be made before November 15 or interest will be
charged through December 31 of the next succeeding year.
4. The City Clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor
to be extended on the property tax lists of the county. Such assessments shall be collected and paid
over in the same manner as other municipal taxes.
ADOPTED BY THE CITY COUNCIL OF SHOREWOOD Minnesota, this 27th day of July, 2026.
___________________________
## Jennifer Labadie, Mayor
## ATTEST:
_______________________________
## Sandie Thone, City Clerk
Page 48 of 122
2
## EXHIBIT A
## 5815 CLUB LN HAZARDOUS BUILDING ABATEMENT ASSESSMENT
## Item Cost
Demolition $ 64,991.00
Other Materials $ 36.98
Auction Fee $ 50.00
Auction Proceeds $ (460.00)
## Assessment Certification Fee $ 50.00
## TOTAL ASSESSMENT $ 64,667.98
Page 49 of 122
City Council Item 4.C.
## Title/Subject: Pavement Management Plan Update
## Meeting Date: July 27, 2026
## Prepared By: Matt Morreim, Public Works Director
## Attachments
## 1. Pavement Management Plan-2026
2. Resolution 26-45
## Background
The City Council approved the current Pavement Management Plan (PMP) in February 2025.
Since that time, staff have continued to collect pavement condition data, evaluate maintenance
practices, and refine long-term roadway investment strategies. The updated PMP provides a
comprehensive, data-driven approach for maintaining and improving approximately 50 miles of
roadway and more than 15 public parking lots throughout the City. The plan is intended to
serve as a living document that will be updated on a regular basis as new pavement data,
maintenance technologies, and City priorities evolve.
The updated PMP offers several benefits to the City, including:
• Improved roadway conditions through proactive maintenance and rehabilitation
strategies that address pavement deterioration before more costly repairs become
necessary
• Cost-effective stewardship of public infrastructure by emphasizing preventative
maintenance and timely pavement rehabilitation
• Data-driven decision making through the use of Vaisala RoadAI pavement condition
assessments, roadway usage analysis, and maintenance effort tracking
• Enhanced long-range budgeting by identifying funding needs and project priorities over
the next several years
The development of the updated PMP included the following:
1. Data Collection: Staff gathered and reviewed roadway age information, maintenance
history, roadway classifications, pavement conditions, and utility considerations.
Pavement conditions were analyzed using Vaisala RoadAI technology, which evaluates
roadway surface distress through video imagery collected by Public Works staff
2. Weighted Rankings: Roadways were evaluated using a weighted ranking system that
incorporates pavement condition, roadway usage, and maintenance effort. The system
prioritizes roads that require higher levels of maintenance and serve greater numbers of
residents and traveling public users
3. Improvement Planning: Based on the pavement evaluation and weighted rankings, staff
developed recommended roadway improvement projects for 2027, 2029, and 2031. The
plan continues to emphasize mill and overlay projects as the most cost-effective
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pavement rehabilitation strategy for a majority of the City's roadway network. The plan
also identifies circumstances where reclamation or full reconstruction may be
appropriate due to underlying utility or drainage needs
4. Maintenance Strategies: The PMP expands guidance on preventative maintenance
activities including crack sealing, seal coating, pavement rejuvenation, and fog sealing.
These lower-cost maintenance practices are intended to maximize pavement life and
reduce long-term rehabilitation costs
5. Financing & Funding: The plan estimates that maintaining an average pavement
condition rating between 75% and 80% will require milling and overlaying approximately
1.9 miles of roadway annually. Based on current construction costs, the City should
budget approximately $750,000 to $1.0 million annually, or $1.5 million to $2.0 million
every other year, to support pavement rehabilitation activities. Funding sources may
include the general tax levy, roadway reconstruction bonds, Municipal State Aid (MSA),
and utility funds when applicable
The updated plan identifies proposed mill and overlay projects in 2027, 2029, and 2031 and
includes updated roadway condition mapping and prioritization analysis. Key figures and maps
illustrate roadway age, roadway usage, maintenance effort, proposed improvement schedules,
and pavement condition ratings.
## Strategic Alignment
## Functionally & Financially Sound Infrastructure
• Plans to finance infrastructure improvements, maintenance, and replacement - The PMP
provides a proactive framework to maintain safe, reliable and efficiently maintained
roadways.
## Budget Impact
The PMP will provide the City with strategic and data driven financial planning.
## Action Requested
Staff recommend the city council approve Resolution 26-45 authorizing approval of the
Pavement Management Plan and continue to implement the recommendations in future
budgets and capital improvement planning.
A majority vote of the Council is required.
Page 51 of 122
## Pavement
## Management Plan
Prepared by the City of Shorewood
## Publ
## ic Works Department
July 22, 2026
Page 52 of 122
Shorewood Pavement Management Plan Certification
## Certification
## City of Shorewood
## Pavement Management Plan
July 22, 2026
I hereby certify that this plan, specification or report was
prepared by me or under my direct supervision, and that I am
a duly Licensed Professional Engineer under the laws of the
State of Minnesota.
## By:
Matthew M. Morreim, P.E.
License No. 47938
Date: July 22, 2026
Page 53 of 122
## Shorewood Pavement Management Plan Table of Contents
## Table of Contents
I. INTRODUCTION ................................................................................................... 1
A. IMPETUS .......................................................................................................... 1
B. REPORT ORGANIZATION .................................................................................. 1
C. SCOPE .............................................................................................................. 1
II. EXISTING CONDITIONS ......................................................................................... 2
A. BACKGROUND ................................................................................................. 2
B. PAVEMENT LIFECYCLE ...................................................................................... 2
C. ROAD AGE ........................................................................................................ 3
D. ROAD CLASSIFICATIONS ................................................................................... 3
E. PAVEMENT RATINGS ....................................................................................... 3
III. IMPROVEMENT METHODS ................................................................................... 5
## A.PROCESS OF DETERMINATION: IMPROVEMENT METHODS ............................ 5
B. ROAD RECONSTRUCTION ................................................................................. 5
C. RECLAMATION ................................................................................................. 6
D. MILL & OVERLAY .............................................................................................. 6
E. PAVEMENT MAINTENANCE ............................................................................. 7
IV. IMPROVEMENT PLAN .......................................................................................... 8
A.2027 MILL & OVERLAY PROJECT ...................................................................... 8
B.2029 MILL & OVERLAY PROJECT ...................................................................... 9
C.2031 MILL & OVERLAY PROJECT ...................................................................... 9
D. ADDITIONAL IMPROVEMENTS ......................................................................... 9
V. FINANCING & FUNDING ....................................................................................... 9
A. FINANCING ...................................................................................................... 9
B. FUNDING ......................................................................................................... 9
C. OTHER FUNDS ................................................................................................ 10
VI. NEXT STEPS ........................................................................................................ 10
## Appendix
APPENDIX A: FIGURES .......................................................................................................... 11
APPENDIX B: TABLES ............................................................................................................ 17
Page 54 of 122
## Shorewood Pavement Management Plan
1
## I. INTRODUCTION
## A. IMPETUS
This Pavement Management Plan (PMP) covers the proposed pavement improvements and
maintenance for the City of Shorewood over the next several years. The plan was authorized to
provide an organized and efficient means of managing the city’s pavements in a fiscally
responsible manner. This document is a “living” document, which can be updated on a regular
basis, and will help maintain a safe and usable local transportation system for the traveling
public for the preceding 10-year capital improvement plan. This document serves as a guide to
improve the efficiency of the decision-making process and ensure consistency of the decisions
pertaining to the project scope and the funding approach for future infrastructure improvement
projects.
## B. REPORT ORGANIZATION
To address the various projects in an orderly manner, the report is organized into 6 sections as
follows:
## Section 1: Introduction
## Section 2: Existing Conditions
## Section 3: Improvement Methods
Section 4: Improvement Plan 2027 and beyond
## Section 5: Financing & Funding
## Section 6: Next Steps
## C. SCOPE
The scope and content of this report is the result of many factors and items, including but not
limited to the following:
Meetings and discussions with city staff & council
Pavement evaluations utilizing Vaisala RoadAI
Record drawing and as-built information
Existing identified maintenance concerns
Possible strategic buildout of future watermain or other underling utility needs
City roads are often considered to be the highest priority due to their visible and daily use by
the travelling public. Therefore, the goal of the plan is to plan upgrades to structurally deficient
roads and maintain them in a serviceable and reliable condition. The municipal utilities (sanitary
sewer, watermain, and storm sewer) were not televised or evaluated as part of the scope of
work of this project, however they can be major factors in determining pavement management
priorities and should be considered on an annual basis. The report objectives can be
summarized by the following:
Outline existing pavement status and needs
Fully fund pavement maintenance projects throughout the program period and
distinguish fund allocation between the use of local road maintenance funds and
## Municipal State Aid (MSA) funds
Develop a pavement maintenance program for all the city’s roads
Page 55 of 122
## Shorewood Pavement Management Plan
2
## II. EXISTING CONDITIONS
## A. BACKGROUND
Shorewood maintains approximately 50 miles of roadway and 15+ parking lots of various sizes.
Shorewood last completed a Pavement Management Plan in 2009. The document provided a
20-year outlook that included recommendations for roadway improvement projects and
ongoing maintenance schedules. It appears that the document was generally followed in the
short term but over time diverged the city away from the plan recommendations and was not
updated accordingly. Diverging away from a static 20-year plan is typical of most cities due to
changes in staff, council, finances, priorities, and other factors. As the plan diverged, road data
and pavement conditions were tracked in a spreadsheet that utilized the PASER system.
## B. PAVEMENT LIFECYCLE
Newly constructed bituminous roads can be expected to last 20 to 30 years if the City is
performing little to no maintenance. Selecting the proper pavement maintenance practice at
the appropriate time can increase this life expectancy to beyond 50-60 years. Figure 1 shows a
graphical representation of the bituminous pavement life cycle. The figure shows the condition
of the pavement will decrease over time as repeated freeze and thaw cycles, traffic loading,
water, sun, etc. begin to wear on the pavement structure. It is important to note that the older
the pavement becomes the more costly the appropriate maintenance becomes.
Page 56 of 122
## Shorewood Pavement Management Plan
3
## C. ROAD AGE
Shorewood’s road network has developed over a long period with several roadways existing
prior to 1937. The city grew in a segmented pattern with an initial focus on access to lake
frontage and agricultural uses. Over time the agricultural areas developed into rural residential
lots and single-family residential generally outward from Excelsior, County Road 19, and
Smithtown Road. In the early 1970’s sanitary sewers were added to the area and most roads
were reconstructed in that process. Most recently the city developed Minnetonka Country Club
into single family neighborhoods and there are smaller developments that continue to develop
remaining large parcels. Figure A in Appendix A shows the approximate road ages.
## D. ROAD CLASSIFICATIONS
The City of Shorewood contains several different classifications of roads within or bordering its
city limits. This includes a makeup of private, local, local Municipal State Aid, one county
highway, and one state highway. Maintenance of private roads, county highways, and state
highways are not Shorewood’s responsibility and are not part of this plan. Figure B in Appendix
A shows the Road Usage map of city owned and maintained roads.
## E. PAVEMENT RATINGS
This plan utilizes three factors in determining a pavement rating and includes: pavement
condition, maintenance effort, and road usage.
## 1. Pavement Condition
Every local road section in the city was evaluated using Vaisala RoadAI. The data is
collected by mounting a cellphone camera on the hood of a vehicle and recording a video.
The Vaisala RoadAI program is an automated intelligence software that analyzes video
images of the roadway surface and applies a rating based on defects such as distress,
cracks, potholes, edge deterioration, raveling, bleeding, and accounts for maintenance
improvements such as pothole and crack repairs. The software analyzes every frame
therefore reduces human error and subjectivity.
The City has utilized the RoadAI Software over the past three years to analyze pavement
conditions. Factors that affect what is captured through the camera include but are not
limited to:
- Speed of the vehicle recording the video footage
- Angle of the camera facing the roadway corridor
- Lighting conditions
- Debris, leaves, obstructions on the roadway corridor
- Location of the camera mount
Due to the aforementioned factors, pavement ratings can vary due to the
aforementioned factors, but staff have been improving data results as we continue to use
the system.
RoadAI formulates a pavement condition based on the deficiencies observed and can
report the information in a variety of ways. Staff can review the videos and variables that
created the pavement condition to verify the information. The RoadAI data used in this
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plan was captured by City the Public Works Department in the spring of 2026. Staff plans
to capture video in the spring and the fall of each year to track both the deterioration and
improvements to the pavement over time. This data will be utilized to update this plan as
needed. The pavement surface condition is based on a ranking of 0-100 with 0 being the
worst condition pavement and 100 being the best. For example, a RoadAI rating of 10 for a
pavement has completely failed and requires the complete removal and replacement of
the entire roadway section. Conversely, a rating of 100 is a newly constructed or
reconstructed pavement that requires little to no maintenance in the near term other
than pavement sealing.
## Table 1: Rating from RoadAI Data
## Pavement
## Condition
(RoadAI Data
## Collected)
## Maintenance or Construction Method to
be Utilized
0-20
Complete reconstruction or reclamation
including adjacent curb and gutter.
20-40
Deeper mill & overlay, reclamation, and
spot full depth repairs. Benefits from
added pavement strength.
40-60Mill and Overlay
60-70
Seal coat (fog or clear) and crack seal as
needed.
80-100
Seal coat (fog or clear) and crack seal as
needed.
Pavement conditions calculated by Vaisala RoadAI are shown in Appendix B; Table 2:
Pavement Condition-Alphabetical Order and Table 3: Pavement Condition- Ranking Order.
The average pavement condition rating for all the streets in 2026 is 67.
2.Maintenance Effort
The second factor in determining a road ra
ting is the maintenance effort. This is the
a
mount of maintenance effort that public works staff or its contractors are putting
towards ma
intaining individual roadways in recent years. Maintenance efforts are
considered short-term fixes but tend to take a lot of staff time to complete. Maintenance
efforts include pothole patching, crack filling, skim patching and material, or other
operations necessary to maintain safe and functioning roadways. The maintena
nce effort
scale follows a 1-3 rating system where 1 would represent high or recurring maintenance
efforts, and 3 would represent a low or very minimal maintenance effort. Maintenance
## Effort
is geographically shown on Figure C: City Maintenance efforts and is identified in
Table 4: Pavement Condition – Weighted Ranking Order.
3.Road Usage
The third factor in determining road rating is road usage. This factor puts a priority on
roads that are more heavily used and more visible by the traveling public. Road usage is
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5
obtained through several variables such as the number of vehicles using a roadway or
average annual daily traffic (AADT) when available, its connecting roadways, and the
number of parcels that the roadway serves. The scale uses a 1-3 ranking system where 1
represents high road use and includes roadways with higher AADT, Municipal State Aid
(MSA) Roadways, frontage roads, and roadways with direct connection to county and
state highways. A ranking of 2 represents roadways that are thru roadways, large loops,
and longer dead-end roadways that provide serviced to 25 parcels or more. A ranking of 3
represents roadways which are commonly classified as dead-end roads or cul-de-sacs
serving less than 25 parcels. Road usage is graphically shown on Figure B: Road Usage and
is identified in Table 4: Pavement Condition – Weighted Ranking Order.
## 4. Weighted Rankings
Applying all 3 factors: pavement condition, maintenance effort, and road usage creates a
weighted ranking system. The ranking is classified on a scale of 80 -200. The higher the
rating, the better overall condition the roadway is in. The weighted ranking system
currently applies a factor of 30 to road maintenance and a factor of 10 to road usage and
utilizes the equation: Weighted Ranking = (Pavement Condition + (Maintenance Effort x
30) +(Roadway Usage x 10)). This weighted ranking system is a major contributor to
selecting roadways in need of surface improvements.
## III. IMPROVEMENT METHODS
## A. PROCESS OF DETERMINATION: IMPROVEMENT METHODS
Staff utilizes a step-by-step procedure to analyze and provide a pavement condition rating and
its respective improvement method on an annual or biannual basis. The Public Works
Department collects video footage using Vaisala RoadAI camera software to generate a
pavement condition.
The data collected helps pinpoint roadways in neighborhoods that are in need of maintenance
or repair. Staff reviews the roadways and their adjacent neighborhoods for drainage concerns,
existing utility issues and ages if known, and reviews feasibility of incorporating new public
utilities in the roadways to serve residents. Utility reviews are taken into consideration for
implementing pavement reclamation projects or reconstruction projects.
If the roadway becomes a candidate for reclamation or reconstruction in the near future, the
roadway data yields deteriorating pavement conditions at a high rate and utility as-built reviews
portray a need for utility and drainage repairs or installation. If the severity of the pavement
condition is manageable, the roadway is further analyzed to determine if it is a candidate for a
mill & overlay, seal coat, or a crack fill project. A description of each improvement method is
explained further below.
## B. ROAD RECONSTRUCTION
Road reconstruction is the full replacement of the existing bituminous, aggregate base, and
associated drainage systems. In this plan, road reconstruction is intended to be considered
when there are major repairs needed to underling sanitary sewer, watermain and storm sewer
or where watermain would be expanded into areas not currently served. If major repairs are
needed to sanitary, watermain and storm sewer, less invasive repair methods will be explored
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to minimize overall project costs and disruptions to residents. Typically, most maintenance
efforts on a roadway slated for full reconstruction are deferred except for maintenance that
ensures safety and reduces liability for the city. In general, road segments with a pavement
condition of 0 to 20 are reconstruction project candidates. These reconstruction projects are
typically designed to be performed every 50-60 years with regular pavement maintenance
practices occurring through the life of the pavement. The average cost for a road reconstruction
project can vary between the range of $275 to $325 per square yard of roadway pavement.
## C. RECLAMATION
Full depth reclamation is a pavement rehabilitation technique in which the full pavement
section and a portion of the underlying aggregate materials are uniformly pulverized and
blended to produce a homogeneous stabilized based material similar to Aggregate Base Class 5.
This material is then modified to the correct thickness and elevation, compacted, and paved
over with new bituminous asphalt. Reclamation is commonly used when
The pavement failure is not related to subgrade deficiencies
There are minimal utility replacement needs
No significant drainage concerns are present
An adequate thickness of bituminous and aggregate base materials exist and
underlying subgrade materials have not migrating into the base materials.
In general, road segments with a pavement condition of 40 or lower are reclamation project
candidates. Pavement coring can help determine the underlying condition of the roadway if
reclamation is in question for best management practice. Reclamation projects are typically
designed to be done every 20 years with regular pavement maintenance practices occurring
through the life of the pavement. The average cost for a reclamation project can range from
$60 to $70 per square yard of roadway pavement.
## D. MILL & OVERLAY
The typical construction method consists of milling, or grinding off a uniform thickness, typically
1.5 inches or 2 inches for residential roads, and then overlaying the roadway with the same
amount of bituminous pavement. Milling & overlaying does not increase the overall pavement
strength. However, additional overlay thickness can be added in some areas to increase the
strength of the roadway. Another method for urban roadways with curb & gutter, is to mill
along the curbs at 1.5 inches thick and taper to 0.5 inches near the center of the roadway to
remove surface irregularities and previous surface treatments such as seal coats & crack seals.
Next, spot curb repairs and installation of leveling course to restore the crown of the road
before the final lift of pavement is placed. In general, road segments with a rating of 60 or
lower were deemed in need of a mill and overlay. Mill and overlay projects are typically
designed to be done every 10-15 years with regular pavement maintenance practices occurring
though the life of the pavement. The average cost for a mill and overlay can range from $40 to
$50 per square yard of roadway pavement.
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## E. PAVEMENT MAINTENANCE
The below items are considered pavement maintenance that are completed on a routine basis
and are typically lower cost items that extend the life of pavements.
## 1. Seal Coat
A seal coat consists of the application of emulsified asphalt and loose aggregate to the
existing surface. After the specified “curing” time of a few days, the excess aggregate is
swept up and removed. Seal coating is typically used throughout the life of a pavement.
Seal coats are most effective when used on new pavements in those in relatively good
condition. This method is used to provide a new driving surface and to re-seal the
pavement surface which provides protection from weathering. The useful life of a sealcoat
is generally 5 to 7 years depending on the type of materials used and the condition of the
pavement to which it is applied. Seal coating can help fill minor surface voids and is a
surface treatment that should not be used to correct surface potholes and irregularities.
The average cost for a seal coating project can range from $3 to $6 per square yard of
roadway pavement.
## 2. Asphalt Rejuvenators
Asphalt pavement rejuvenators are an emerging maintenance practice that are applied to
restore the chemical and physical properties of pavement. Rejuvenators are used as a
preventative pavement maintenance tool to extend pavement life, reduce cracking by
restoring binder flexibility and improve moisture resistance. Most pavement rejuvenators
on the market are propriety with variable costs and benefits. The current best practice is
to apply a pavement rejuvenator over pavements that are only 1-2 years old and can be
reapplied in 4-6 years. An additional benefit to these products is that they can be applied
over existing pavement striping which makes them ideal for parking lots and higher use
city roads that have pavement markings. This eliminates additional costs of re-striping the
pavement and is about 5-15% of the cost of a mill and overlay project. This does not help
fill minor surface voids in the same way that seal coating does. Pavement rejuvenators
have variable costs and can be more expensive than chip seals. However, convenience of
these products to the traveling public justifies the added cost and the performance. The
average cost for pavement rejuvinators can range from $1.10 to $4.50 per square yard of
roadway pavement.
## 3. Fog Sealer
Fog seals are similar to clear pavement sealers in that they seal and protect the surface of
pavements from oxidizing, however they do not penetrate the asphalt and slowly wear off
over time. Fog seals are typically applied on pavements showing signs of surface aging and
create a “like new” visual appearance. If fog seals are used in parking lots or roads that
have pavement markings they will need to be re-striped. This practice cost is comparable
to a seal coat operation but does not help fill minor surface voids in the same way that
seal coating does.
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## 4. Crack Seal
Cracking is the first and most common type of deterioration in pavements. Maintenance
neglect of cracks leads to accelerated cracking, alligator cracking, potholing and a reduced
pavement life.
Crack sealing involves cleaning cracks with high pressure air and placing
liquid asphalt material into and above the cracks. The goal of crack sealing is to prevent
water intrusion into the pavement. Cracks may be routed prior to cleaning to create
larger, more uniform cracks to allow the liquid asphalt material to expand and contract
with weather. Crack sealing is recommended to occur on an annual basis to all roads with
an emphasis on newly paved roads and roads prior to pavement sealing.
5. Recommendations
To maximize the life of the city’s pavements, it is recommended that the city roads are
crack sealed on an annual basis and the pavement rejuvenator applied within the first year
or two after paving. These sealant methods help eliminate additional cracks and spaces to
form, preventing water from penetrating the pavement section. The pavement
rejuvenator can be reapplied 4 years after initial application. Care and records should be
kept for all asphalt rejuvenator applications as many of the products and applications may
not function as intended if other types of asphalt rejuvenators have been applied
previously.
## IV. IMPROVEMENT PLAN
This improvement plan is intended to be updated on an annual or bi-annual basis to account for
updated data, changing technologies, best maintenance practices, and change in city priorities. The
data obtained by updating the report for a 5 to 10-year outlook is critical in establishing an accurate
and consistent capital improvement plan (CIP). Currently, most of Shorewood’s roadways are in a mill
& overlay cycle improvement. Mill and overlay is the most economical method to extend the
pavement’s life and provide an opportunity to address minor drainage issues. The city has allocated
$2,000,000 in 2026 plus 5% inflation per year for a biannual mill & overlay project in its CIP. An
additional $50,000 per year is proposed in the general budget for road maintenance that is
performed by public works staff. This additional funding is proposed to cover costs of typical short-
term corrections such as skim patching, pothole filling and other miscellaneous maintenance
activities until the roadway is due for pavement rehabilitation. Road improvements occurring over
the next few years are detailed below and in Figure D.
## A. 2027 MILL & OVERLAY PROJECT
The complete list of 2027 Mill & Overlay candidates are listed below, and are subject to change:
-Brentridge Drive -Noble Road -Waterford Circle
-Brynmawr Place -Pine Bend -Waterford Court
## -Chartwell Hill -St. Albans Bay Road (east) -Waterford Place
## -Grant Street -Timber Lane -Wood Duck Circle
## -Lawtonka Drive -TH7 Service Road
## -Muirfield Circle -Vine Ridge Road
## *See Appendix A: Figure D for map
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## Shorewood Pavement Management Plan
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## B. 2029 MILL & OVERLAY PROJECT
The complete list of 2029 Mill & Overlay candidates are listed below, and are subject to change:
## -Afton Road -Ferncroft Drive -Marsh Point Court
## -Bayswater Road -Forest Drive -Marsh Point Drive
-Beverly Drive -Ivy Lane -McLain Road
-Cajed Lane -Knightsbridge Road -Minnetonka Drive
## -Cathcart Drive -Lake Virginia Drive -Rustic Way
-Clover Lane -Lakeway Terrace -Stratford Place
## -Elder Turn -Maple Ridge Lane -Suburban Drive
## -Fatima Place -Marsh Point Circle -Woodend Place
## *See Appendix A: Figure D for map
## C. 2031 MILL & OVERLAY PROJECT
At this time, the 2031 Mill & Overlay is planned to be Smithtown Road from the westerly city limit
to Country Road 19 and is subject to change.
## D. ADDITIONAL IMPROVEMENTS
The following improvements are planned with neighboring community led projects:
- Minnetonka Boulevard (east) – Deephaven – 2026 or 2027
- Manor Road – Greenwood – 2028
## - Anthony Terrace – Deephaven – TBD
## - Vine Street – Deephaven – TBD
The following improvements are being mutually planned with the City of Minnetonka:
- Vine Hill Road (south half) – 2029
- Covington Court – 2029
- Vine Hill Road (north half) – 2031
## V. FINANCING & FUNDING
## A. FINANCING
Based on discussions to date, it is anticipated that the city will utilize funds from the general tax
levy or roadway reconstruction bonds to fund projects listed in the CIP. An additional funding
option is to use Municipal State Aid (MSA) funds on eligible roadways. As of June 30, 2026
Shorewood has an MSA fund balance of $2,769,467.
## B. FUNDING AND THE RELATION TO CITY WIDE PAVEMENT CONDITION INDEX
In order to maintain a targeted average pavement condition index of 70%, funding for the
roadway improvements and maintenance is proposed to be utilized from the following sources:
## General Tax Levee
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## Shorewood Pavement Management Plan
10
## Road Reconstruction Bonds
## Municipal State Aid
## Sewer Fund
## Water Fund
## Stormwater Fund
The average pavement condition for all roads is projected to decrease by 2.5% per year with
ongoing routine pavement maintenance practices such as pavement seals, crack seals, and
pothole patching. To maintain a pavement condition rating of 70%, the city will need to mill &
overlay 1.9 miles of roadway per year on average. With the 50 miles of roads in the city, it will
take 26 years to mill & overlay all of its roads. It is anticipated that within this mill & overlay
cycle there will be streets that will be fully reconstructed or reclaimed due to underlying utility
needs that will remove them from the mill & overlay cycle, therefore shortening that time
frame in which all streets are completed. The cost to mill & overlay one mile of road at 1.5-inch
thickness, in 2026 dollars, is approximately $500,000. The city should be budgeting $750,000 to
$1.0 million every year or $1.5 million to $2.0 million dollars every other year for mill & overlay
projects.
## C. OTHER FUNDS
The availability for grant funds or other non-city funding sources for the proposed projects will
be evaluated for each project. Depending on project location, project scope, future legislation,
project partners, etc., these potential funding sources include, but are not limited to:
## Riley Purgatory Bluff Creek Watershed District
## Minnehaha Creek Watershed District
## MN Department of Transportation
## Hennepin County Highway Department
Cost share with adjacent municipalities
## VI. NEXT STEPS
The following next steps are recommended to be completed by the City Council and City Staff:
1. Adopt the updated Pavement Management Plan.
2. Implement the plan and proceed with projects in 2027.
3. Reevaluate upcoming priority roads annually or biannually and update the Pavement
Management Plan as needed. Review estimated costs and update the Capital
Improvement Plan (CIP) accordingly.
4. Continue with pavement maintenance and monitor the underlying utilities (ongoing).
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## Shorewood Pavement Management Plan
11
## Appendix A: Figures
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## Shorewood Pavement Management Plan
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## Appendix B: Tables
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## Table 2: Pavement Condition - Alphabetical Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
3rd Avenue47583%
## 62nd Street West291083%
## Academy Avenue77477%
## Afton Road98729%2029 M&O
## Alexander Lane35593%
## Amlee Road77395%
## Anthony Terrace34822%Deephaven
## Apple Road175445%
## Arbor Creek Lane44268%
## Ayrshire Lane87681%
## Bayswater Road143452%2029 M&O
## Bentgrass Way325068%
## Beverly Drive125338%2029 M&O
## Birch Bluff Road304293%
## Blue Ridge Lane89766%
## Boulder Bridge Drive300894%
## Boulder Bridge Lane149892%
## Boulder Circle112590%
## Bracketts Road156482%
## Brand Circle38776%
## Brassie Circle18659%
## Brentridge Drive210837%2027 M&O
## Brynmawr Place105930%2027 M&O
## Burlwood Court59984%
## Cajed Lane81532%2029 M&O
## Cardinal Drive75053%
## Cathcart Drive255629%2029 M&O
## Charleston Circle64658%
## Chartwell Hill88535%2027 M&O
## Chaska Road244463%
## Chestnut Court34883%
## Chestnut Terrace19772%
## Christmas Lake Road337978%
## Christmas Lane74979%
## Christopher Road64940%
## Church Road73195%
## Clover Lane36731%2029 M&O
## Club Lane63345%
## Club Valley Road240559%
## Country Club Road235682%
## Covington Court18829%2029 Project
## Covington Road495180%
## Deer Ridge27736%
18
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## Table 2: Pavement Condition - Alphabetical Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Dellwood Lane62194%
## Division Street32723%
## Echo Road195786%
## Edgewood Road378162%
## Elbert Point36555%
## Elder Turn36129%2029 M&O
## Elmridge Circle29929%
## Enchanted Cove20895%
## Enchanted Drive156188%
## Enchanted Lane327391%
## Enchanted Point129385%
## Eureka Road596069%
## Excelsior Boulevard480975%
## Fairway Drive76362%
## Fatima Place44942%2029 M&O
## Featherie Bay36434%
## Ferncroft Drive121952%2029 M&O
## Forest Drive99741%2029 M&O
## Galpin Lake Road184187%
## Garden Road122077%
## Gillette Curve68053%
## Glen Road237893%
## Glencoe Road110144%
## Grant Lorenz Road302875%
## Grant Street52231%2027 M&O
## Harding Avenue28874%
## Harding Lane70776%
## Hillendale Road92633%
## Howards Point Road544075%
## Idlewild Path64884%
## Ivy Lane68837%2029 M&O
## Kathleen Court30881%
## Kelsey Drive41948%
## Knightsbridge Road187553%2029 M&O
## Lafayette Avenue20381%
## Lake Linden Court68840%
## Lake Linden Drive234263%
## Lake Virginia Drive166539%2029 M&O
## Lakeway Terrace119142%2029 M&O
## Lawtonka Drive52223%2027 M&O
## Lee Circle24293%
## Lilac Lane108684%
## Mallard Lane39787%
19
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## Table 2: Pavement Condition - Alphabetical Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Manitou Lane37898%
## Mann Lane64468%
## Manor Road427372%Greenwood
## Maple Leaf Circle27978%
## Maple Ridge Lane24821%2029 M&O
## Maple Street22586%
## Maple View Court61159%
## Marsh Pointe Circle25532%2029 M&O
## Marsh Pointe Court38869%2029 M&O
## Marsh Pointe Drive228064%2029 M&O
## Mary Lake Trail101849%
## Mayflower Road109672%
## McKinley Circle24242%
## McKinley Court86948%
## McKinley Place129182%
## McLain Road42532%2029 M&O
## Meadowview Road64381%
## Merry Lane84044%
## Mill Street245276%
## Minnetonka Boulevard376350%Deephaven
## Minnetonka Drive201843%2029 M&O
## Muirfield Circle211741%2027 M&O
## Murray Court45391%
## Murray Hill Road54670%
## Murray Street161187%
## Near Mountain Blvd234987%
## Nelsine Drive43379%
## Niblick Alcove50766%
## Noble Road333238%2027 M&O
## Oak Leaf Trail148286%
## Oak Ridge Circle49470%
## Oakview Court42276%
## Old Market Road277973%
## Orchard Circle24085%
## Park Lane153168%
## Park Street118170%
## Parkview Lane42252%
## Peach Circle50296%
## Pine Bend97430%2027 M&O
## Pleasant Avenue48130%
## Prestwick Court120373%
## Radisson Entrance67871%
## Radisson Road489684%
20
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## Table 2: Pavement Condition - Alphabetical Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Rampart Court16420%
## Riviera Lane89682%
## Rustic Way162558%2029 M&O
## Saint Albans Bay Circle37031%
## Saint Albans Bay Road438963%2027 M&O
## Seamans Drive174885%
## Shady Hills Circle152678%
## Shady Hills Road184756%
## Shady Island Circle108495%
## Shady Island Point44986%
## Shady Island Road115091%
## Shady Island Trail28288%
## Shady Lane29043%
## Shore Road78544%
## Shorewood Lane86368%
## Shorewood Oaks Drive221283%
## Sierra Circle54875%
## Silver Lake Trail118186%
## Smithtown Circle19582%
## Smithtown Lane49164%
## Smithtown Road1370574%2031 M&O
## Smithtown Way85465%
## Spruce Hill Court70587%
## Star Circle17959%
## Star Lane75382%
## Stratford Place81140%2029 M&O
## Strawberry Court81096%
## Strawberry Lane263699%
## Suburban Drive258346%2029 M&O
## Summit Avenue82579%
## Sunnyvale Lane65848%
## Sweetwater Circle51289%
## Sweetwater Court17572%
## Sweetwater Curve422487%
## Sylvan Lane30796%
## Teal Circle25675%
## Tee Trail39667%
## TH 7 Service Road479737%2027 M&O
## Timber Lane174447%2027 M&O
## Valleywood Circle24083%
## Valleywood Lane135281%
## Vine Hill Road757040%2029 Project
## Vine Ridge Road214543%2027 M&O
21
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## Table 2: Pavement Condition - Alphabetical Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Vine Street77532%Deephaven
## Virginia Cove82577%
## Waterford Circle42022%2027 M&O
## Waterford Court193424%2027 M&O
## Waterford Place248939%2027 M&O
## Wedgewood Drive285577%
## West Lane84892%
## Whitney Circle32286%
## Wild Rose Lane232687%
## Wiltsey Lane50256%
## Wood Drive122142%
## Wood Duck Circle87024%2027 M&O
## Wooden Cleek Drive64350%
## Woodend Place35034%2029 M&O
## Woodside Lane22394%
## Woodside Road283595%
## Yellowstone Trail639971%
22
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## Table 3: Pavement Condition - Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Rampart Court16420%
## Maple Ridge Lane24821%2029 M&O
## Anthony Terrace34822%Deephaven
## Waterford Circle42022%2027 M&O
## Division Street32723%
## Lawtonka Drive52223%2027 M&O
## Wood Duck Circle87024%2027 M&O
## Waterford Court193424%2027 M&O
## Elmridge Circle29929%
## Covington Court18829%2029 Project
## Elder Turn36129%2029 M&O
## Afton Road98729%2029 M&O
## Cathcart Drive255629%2029 M&O
## Brynmawr Place105930%2027 M&O
## Pleasant Avenue48130%
## Pine Bend97430%2027 M&O
## Clover Lane36731%2029 M&O
## Grant Street52231%2027 M&O
## Saint Albans Bay Circle37031%
## McLain Road42532%2029 M&O
## Cajed Lane81532%2029 M&O
## Marsh Pointe Circle25532%2029 M&O
## Vine Street77532%Deephaven
## Hillendale Road92633%
## Woodend Place35034%2029 M&O
## Featherie Bay36434%
## Chartwell Hill88535%2027 M&O
## Deer Ridge27736%
## TH 7 Service Road479737%2027 M&O
## Ivy Lane68837%2029 M&O
## Brentridge Drive210837%2027 M&O
## Noble Road333238%2027 M&O
## Beverly Drive125338%2029 M&O
## Waterford Place248939%2027 M&O
## Lake Virginia Drive166539%2029 M&O
## Christopher Road64940%
## Vine Hill Road757040%2029 Project
## Lake Linden Court68840%
## Stratford Place81140%2029 M&O
## Forest Drive99741%2029 M&O
## Muirfield Circle211741%2027 M&O
## McKinley Circle24242%
## Fatima Place44942%2029 M&O
23
Page 77 of 122
## Table 3: Pavement Condition - Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Wood Drive122142%
## Lakeway Terrace119142%2029 M&O
## Shady Lane29043%
## Minnetonka Drive201843%2029 M&O
## Vine Ridge Road214543%2027 M&O
## Glencoe Road110144%
## Shore Road78544%
## Merry Lane84044%
## Apple Road175445%
## Club Lane63345%
## Suburban Drive258346%2029 M&O
## Timber Lane174447%2027 M&O
## Kelsey Drive41948%
## McKinley Court86948%
## Sunnyvale Lane65848%
## Mary Lake Trail101849%
## Wooden Cleek Drive64350%
## Minnetonka Boulevard376350%Deephaven
## Bayswater Road143452%2029 M&O
## Ferncroft Drive121952%2029 M&O
## Parkview Lane42252%
## Knightsbridge Road187553%2029 M&O
## Gillette Curve68053%
## Cardinal Drive75053%
## Elbert Point36555%
## Shady Hills Road184756%
## Wiltsey Lane50256%
## Rustic Way162558%2029 M&O
## Charleston Circle64658%
## Brassie Circle18659%
## Club Valley Road240559%
## Maple View Court61159%
## Star Circle17959%
## Fairway Drive76362%
## Edgewood Road378162%
## Saint Albans Bay Road438963%2027 M&O
## Chaska Road244463%
## Lake Linden Drive234263%
## Smithtown Lane49164%
## Marsh Pointe Drive228064%2029 M&O
## Smithtown Way85465%
## Blue Ridge Lane89766%
## Niblick Alcove50766%
24
Page 78 of 122
## Table 3: Pavement Condition - Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Tee Trail39667%
## Park Lane153168%
## Bentgrass Way325068%
## Mann Lane64468%
## Arbor Creek Lane44268%
## Shorewood Lane86368%
## Marsh Pointe Court38869%2029 M&O
## Eureka Road596069%
## Park Street118170%
## Murray Hill Road54670%
## Oak Ridge Circle49470%
## Yellowstone Trail639971%
## Radisson Entrance67871%
## Manor Road427372%Greenwood
## Chestnut Terrace19772%
## Mayflower Road109672%
## Sweetwater Court17572%
## Prestwick Court120373%
## Old Market Road277973%
## Harding Avenue28874%
## Smithtown Road1370574%2031 M&O
## Sierra Circle54875%
## Excelsior Boulevard480975%
## Grant Lorenz Road302875%
## Howards Point Road544075%
## Teal Circle25675%
## Mill Street245276%
## Oakview Court42276%
## Brand Circle38776%
## Harding Lane70776%
## Virginia Cove82577%
## Academy Avenue77477%
## Garden Road122077%
## Wedgewood Drive285577%
## Shady Hills Circle152678%
## Christmas Lake Road337978%
## Maple Leaf Circle27978%
## Summit Avenue82579%
## Nelsine Drive43379%
## Christmas Lane74979%
## Covington Road495180%
## Meadowview Road64381%
## Kathleen Court30881%
25
Page 79 of 122
## Table 3: Pavement Condition - Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Ayrshire Lane87681%
## Valleywood Lane135281%
## Lafayette Avenue20381%
## Bracketts Road156482%
## Country Club Road235682%
## McKinley Place129182%
## Riviera Lane89682%
## Smithtown Circle19582%
## Star Lane75382%
3rd Avenue47583%
## Chestnut Court34883%
## Valleywood Circle24083%
## Shorewood Oaks Drive221283%
## 62nd Street West291083%
## Lilac Lane108684%
## Radisson Road489684%
## Burlwood Court59984%
## Idlewild Path64884%
## Enchanted Point129385%
## Orchard Circle24085%
## Seamans Drive174885%
## Echo Road195786%
## Silver Lake Trail118186%
## Oak Leaf Trail148286%
## Maple Street22586%
## Whitney Circle32286%
## Shady Island Point44986%
## Spruce Hill Court70587%
## Wild Rose Lane232687%
## Galpin Lake Road184187%
## Near Mountain Blvd234987%
## Sweetwater Curve422487%
## Murray Street161187%
## Mallard Lane39787%
## Shady Island Trail28288%
## Enchanted Drive156188%
## Sweetwater Circle51289%
## Boulder Circle112590%
## Enchanted Lane327391%
## Murray Court45391%
## Shady Island Road115091%
## Boulder Bridge Lane149892%
## West Lane84892%
26
Page 80 of 122
## Table 3: Pavement Condition - Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)Notes
## Glen Road237893%
## Birch Bluff Road304293%
## Alexander Lane35593%
## Lee Circle24293%
## Boulder Bridge Drive300894%
## Dellwood Lane62194%
## Woodside Lane22394%
## Shady Island Circle108495%
## Amlee Road77395%
## Woodside Road283595%
## Church Road73195%
## Enchanted Cove20895%
## Sylvan Lane30796%
## Peach Circle50296%
## Strawberry Court81096%
## Manitou Lane37898%
## Strawberry Lane263699%
27
Page 81 of 122
## Table 4: Pavement Condition - Weighted Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)
## Maintenance
## Effort
(3=Low,
1=High)
## Street Use
(3=Low,
1=High)
## Ranking
## (PC+(30*ME)+(
10*SU))Notes
## Rampart Court16420%33140
## Maple Ridge Lane24821%331412029 M&O
## Anthony Terrace34822%23112Deephaven
## Waterford Circle42022%231122027 M&O
## Division Street32723%33143
## Lawtonka Drive52223%231132027 M&O
## Wood Duck Circle87024%331442027 M&O
## Waterford Court193424%221042027 M&O
## Elmridge Circle29929%33149
## Covington Cour
t18829%231192029 Project
## Elder Turn36129%231192029 M&O
## Afton Road98729%331492029 M&O
## Cathcart Drive255629%21992029 M&O
## Brynmawr Place105930%13902027 M&O
## Pleasant Avenue48130%33150
## Pine Bend97430%13902027 M&O
## Clover Lane36731%231212029 M&O
## Grant Street52231%331512027 M&O
## Saint Albans Bay Circle37031%33151
## McLain Road42532%231222029 M&O
## Cajed Lane81532%221122029 M&O
## Marsh Pointe Circle25532%231222029 M&O
## Vine Stree
t77532%1282Deephaven
## Hillendale Road92633%33153
## Woodend Place35034%13942029 M&O
## Featherie Bay36434%32144
## Chartwell Hill88535%13952027 M&O
## Deer Ridge27736%33156
## TH 7 Service Road479737%11772027 M&O
## Ivy Lane68837%331572029 M&O
## Brentridge Drive210837%12872027 M&O
## Noble Road333238%12882027 M&O
## Beverly Drive125338%231282029 M&O
## Waterford Place248939%221192027 M&O
## Lake Virginia Drive166539%331592029 M&O
## Christopher Road64940%33160
## Vine Hill Roa
d757040%11802029 Project
## Lake Linden Court68840%33160
## Stratford Place81140%231302029 M&O
## Forest Drive99741%221212029 M&O
## Muirfield Circle211741%12912027 M&O
## McKinley Circle24242%33162
## Fatima Place44942%331622029 M&O
## Wood Drive122142%33162
28
Page 82 of 122
## Table 4: Pavement Condition - Weighted Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)
## Maintenance
## Effort
(3=Low,
1=High)
## Street Use
(3=Low,
1=High)
## Ranking
## (PC+(30*ME)+(
10*SU))Notes
## Lakeway Terrace119142%331622029 M&O
## Shady Lane29043%32153
## Minnetonka Drive201843%221232029 M&O
## Vine Ridge Road214543%12932027 M&O
## Glencoe Road110144%33164
## Shore Road78544%33164
## Merry Lane84044%23134
## Apple Road175445%21115
## Club Lane63345%33165
## Suburban Drive258346%221262029 M&O
## Timber Lane174447%331672027 M&O
## Kelsey Drive41948%33168
## McKinley Court86948%33168
## Sunnyvale Lane65848%33168
## Mary Lake Trail101849%33169
## Wooden Cleek Drive64350%32160
## Minnetonka Boulevar
d376350%1190Deephaven
## Bayswater Road143452%131122029 M&O
## Ferncroft Drive121952%331722029 M&O
## Parkview Lane42252%33172
## Knightsbridge Road187553%221332029 M&O
## Gillette Curve68053%33173
## Cardinal Drive75053%32163
## Elbert Point36555%33175
## Shady Hills Road184756%22136
## Wiltsey Lane50256%33176
## Rustic Way162558%221382029 M&O
## Charleston Circle64658%33178
## Brassie Circle18659%33179
## Club Valley Road240559%32169
## Maple View Court61159%23149
## Star Circle17959%33179
## Fairway Drive76362%33182
## Edgewood Road378162%31162
## Saint Albans Bay Road438963%221432027 M&O
## Chaska Road244463%32173
## Lake Linden Drive234263%31163
## Smithtown Lane49164%33184
## Marsh Pointe Drive228064%221442029 M&O
## Smithtown Way85465%33185
## Blue Ridge Lane89766%33186
## Niblick Alcove50766%33186
## Tee Trail39667%33187
## Park Lane153168%32178
2ε
Page 83 of 122
## Table 4: Pavement Condition - Weighted Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)
## Maintenance
## Effort
(3=Low,
1=High)
## Street Use
(3=Low,
1=High)
## Ranking
## (PC+(30*ME)+(
10*SU))Notes
## Bentgrass Way325068%33188
## Mann Lane64468%32178
## Arbor Creek Lane44268%33188
## Shorewood Lane86368%33188
## Marsh Pointe Court38869%231592029 M&O
## Eureka Road596069%31169
## Park Street118170%33190
## Murray Hill Road54670%33190
## Oak Ridge Circle49470%33190
## Yellowstone Trail639971%31171
## Radisson Entrance67871%33191
## Manor Roa
d427372%11112Greenwood
## Chestnut Terrace19772%33192
## Mayflower Road109672%32182
## Sweetwater Court17572%33192
## Prestwick Court120373%33193
## Old Market Road277973%31173
## Harding Avenue28874%33194
## Smithtown Road1370574%211442031 M&O
## Sierra Circle54875%33195
## Excelsior Boulevard480975%31175
## Grant Lorenz Road302875%31175
## Howards Point Road544075%31175
## Teal Circle25675%33195
## Mill Street245276%31176
## Oakview Court42276%33196
## Brand Circle38776%33196
## Harding Lane70776%33196
## Virginia Cove82577%33197
## Academy Avenue77477%32187
## Garden Road122077%33197
## Wedgewood Drive285577%32187
## Shady Hills Circle152678%33198
## Christmas Lake Road337978%33198
## Maple Leaf Circle27978%33198
## Summit Avenue82579%33199
## Nelsine Drive43379%23169
## Christmas Lane74979%33199
## Covington Road495180%31180
## Meadowview Road64381%33201
## Kathleen Court30881%33201
## Ayrshire Lane87681%32191
## Valleywood Lane135281%33201
## Lafayette Avenue20381%33201
30
Page 84 of 122
## Table 4: Pavement Condition - Weighted Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)
## Maintenance
## Effort
(3=Low,
1=High)
## Street Use
(3=Low,
1=High)
## Ranking
## (PC+(30*ME)+(
10*SU))Notes
## Bracketts Road156482%33202
## Country Club Road235682%31182
## McKinley Place129182%33202
## Riviera Lane89682%33202
## Smithtown Circle19582%33202
## Star Lane75382%33202
3rd Avenue47583%31183
## Chestnut Court34883%33203
## Valleywood Circle24083%33203
## Shorewood Oaks Drive221283%32193
## 62nd Street West291083%31183
## Lilac Lane108684%33204
## Radisson Road489684%31184
## Burlwood Court59984%33204
## Idlewild Path64884%33204
## Enchanted Point129385%33205
## Orchard Circle24085%33205
## Seamans Drive174885%32195
## Echo Road195786%32196
## Silver Lake Trail118186%32196
## Oak Leaf Trail148286%33206
## Maple Street22586%33206
## Whitney Circle32286%33206
## Shady Island Point44986%33206
## Spruce Hill Court70587%33207
## Wild Rose Lane232687%32197
## Galpin Lake Road184187%31187
## Near Mountain Blvd234987%32197
## Sweetwater Curve422487%32197
## Murray Street161187%32197
## Mallard Lane39787%33207
## Shady Island Trail28288%33208
## Enchanted Drive156188%33208
## Sweetwater Circle51289%33209
## Boulder Circle112590%33210
## Enchanted Lane327391%33211
## Murray Court45391%33211
## Shady Island Road115091%33211
## Boulder Bridge Lane149892%33212
## West Lane84892%33212
## Glen Road237893%32203
## Birch Bluff Road304293%31193
## Alexander Lane35593%33213
## Lee Circle24293%33213
31
Page 85 of 122
## Table 4: Pavement Condition - Weighted Ranking Order
## Road Name
## Length
(feet)
## Pavement
## Condition
(Vaisala)
## Maintenance
## Effort
(3=Low,
1=High)
## Street Use
(3=Low,
1=High)
## Ranking
## (PC+(30*ME)+(
10*SU))Notes
## Boulder Bridge Drive300894%32204
## Dellwood Lane62194%33214
## Woodside Lane22394%33214
## Shady Island Circle108495%33215
## Amlee Road77395%33215
## Woodside Road283595%32205
## Church Road73195%33215
## Enchanted Cove20895%33215
## Sylvan Lane30796%33216
## Peach Circle50296%33216
## Strawberry Court81096%33216
## Manitou Lane37898%33218
## Strawberry Lane263699%31199
32
Page 86 of 122
## CITY OF SHOREWOOD
## COUNTY OF HENNEPIN
## STATE OF MINNESOTA
## RESOLUTION 26-45
## A RESOLUTION TO APPROVE THE UPDATED PAVEMENT MANAGEMENT PLAN AND IMPLEMENT ITS
## RECOMMENDATIONS INTO FUTURE BUDGETS AND CAPITAL IMPROVEMENT PLANNING
WHEREAS, the City of Shorewood (“City”) has updated the Pavement Management Plan that takes into
consideration pavement condition, current maintenance efforts, and roadway usage; and
WHEREAS, the Pavement Management Plan provides pavement maintenance recommendations based
on data driven decisions to extend the useful life of the roadways in a cost effective manner; and
WHEREAS, the Pavement Management Plan is a living document that is planned to be updated
annually or bi-annually and that the recommendations from the Pavement Management Plan shall be
used in establishing budgets and capital improvement planning; and
## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD, MINNESOTA
that the Council hereby approves the updated Pavement Management Plan dated July 22, 2026 and
will utilize its recommendations in future budgets and capital improvement planning.
Adopted by the City Council of Shorewood, Minnesota this 27th day of July 2026.
_____________________________
## Jennifer Labadie, Mayor
## Attest:
______________________________
## Sandie Thone, City Clerk
Page 87 of 122
City Council Item 4.D.
## Title/Subject: Pavement Sealing Contract
## Meeting Date: July 27, 2026
## Prepared By: Matt Morreim, Public Works Director
## Attachments
## 1. 2026 Pavement Sealing-Bid Tab
## 2. 2026 Pavement Sealing-Quote Package
3. Resolution 26-43
## Background
The city has planned for pavement maintenance in the Capital Improvement Plan to be able to
efficiently maintain its roadway infrastructure. Pavement sealing is a maintenance practice that
helps extend the service life of a roadway by reducing the number of cracks that form in the
pavement by preventing the surface of the pavement from oxidizing. Oxidized pavement
surface begins to show more aggregates, becomes more brittle, and resultantly leads to more
cracking. Historically pavement sealing has been completed by a chip seal or fog seal in
Shorewood. The chip seal process includes the application of a thin layer of liquid asphalt
followed by a thin layer of rock. This process has led to several issues including premature
failure, where the rocks became loose much earlier than anticipated, and then the resultant
rocks get tracked into homes and scratches flooring. This has led to a lot of residents’
complaints. A fog seal is an application of a thin layer of liquid asphalt, similar to a residential
driveway seal. This is a lower-cost option but has had limited success. Both the chip seal and fog
seal require reapplication of pavement markings which is an additional expense. Also, the
current best practice is to place a pavement sealing on pavement that is between 1 and 3 years
of age.
A newer asphalt maintenance product is pavement rejuvenators. There are many pavement
rejuvenator products. These products penetrate the existing asphalt and help reduce
oxidization and aging of the pavement surface, therefore resulting in less cracking. Additionally,
the clear material allows crews to apply over existing pavement markings without the need to
remark them. One downside of the clear sealers is that many of the products are proprietary,
and it is challenging to compare the products evenly. The Minnesota Local Research Board
(LRRB), which is funded by MnDOT for the benefit of local agencies, recently completed analysis
of bio based clear sealers and petroleum based black sealers and published a report.
The city has used a product called Replay which is produced by BioSpan Technologies, Inc over
the past couple of years. The cost per square yard for Replay was $2.47 in 2025. Staff are
proposing to switch to the product Reclamite by Pavement Technoloy, Inc. based on the
performance results of maltene based products (Reclamite), the wide usage of the Reclamite
product in the Twin Cities area and the reduced cost. Additionally, the Replay product had side
effects after application with an persistent odor and slippery surface. Those side effects are not
Page 88 of 122
expected with the Reclamite product.
Quotes for the 2026 Pavement Seal project were solicited and were received on July 17, 2026.
One quote was received by Corrective Asphalt Materials out of Lakeville, MN as they are the
only certified installer of Reclamite in Minnesota. The quote was $67,783.20. The unit price for
installation of this product is $1.20 per square yard is consistent with pricing that has been seen
in other local communities. Staff have reviewed the quote and the quote received is accurate.
Staff recommends award, in the amount of $67,783.20 to the low quote, Corrective Asphalt
Materials out of Lakeville, MN.
## Strategic Alignment
## Functionally & Financially Sound Infrastructure
• Define standards and goals for infrastructure development
• Plans to finance infrastructure improvements, maintenance, and replacement
## Budget Impact
The project is to be funded from the Street Reconstruction Fund (403) item LR-99-099 where
adequate funding remains out of the $315,000 has been budgeted.
## Action Requested
Motion to approve resolution 26-43 accepting the quote for the 2026 Pavement Sealing Project
and awarding the project to Corrective Asphalt Materials.
Simple majority vote is required.
Page 89 of 122
## City of ShorewoodProject Quote Tabulation
## 2026 PAVEMENT SEALING
Soliciting agent:
Bolton & Menk, Inc.
## Contact:
Andrew Budde, P.E.
## Quote Date:
## 7/17/2026 5:00 PM CDT
## Firm
## Total Bid
## Corrective Asphalt Materials, LLC
$67,783.20
## Engineer's Opinion of Cost
$72,607.50
I hereby certify that this is a true and correct tabulation of the quotes received on July 17, 2026 forthe 2026 Pavement Sealing, City Project 26-02.
## Andrew Budde, P.E., City Engineer
## Sandie Thone, City Clerk
Page 90 of 122
## City of Shorewood
## 2026 Pavement Sealing
## Table of Contents
## Contract
## Exhibit A – Project Summary and Scope of Work
## Exhibit B – Plans and Specifications
## Exhibit C – Non-Collusion Affidavit
## Exhibit D – Responsible Contractor Compliance Verification
## Exhibit E – Bid Form
Page 91 of 122
## PROJECT NO. 26-02 2026 Pavement Sealing
## 07/10/2026 Shorewood, MN
2
## CONTRACT FOR LOCAL IMPROVEMENT
## Pavement Maintenance
## 2026 Pavement Sealing
THIS AGREEMENT is made this _____day of _____, 2026 (“Effective Date”) by and between
____(Contractor Name & Addresss)_____________________________________________
(“Contractor”), and the City of Shorewood, Minnesota, a Minnesota municipal corporation located at 5755
## Country Club Rd, Shorewood, MN 55331 (the “City”):
## RECITALS
A. Contractor is engaged in the business of pavement sealing.
B. The City desires to hire Contractor to complete asphalt pavement sealing on local city streets
throughout the city.
C. Contractor represents that it has the professional expertise and capabilities to provide the City
with the requested work.
D. The City desires to engage Contractor to provide the work described in this Agreement and
Contractor is willing to provide such work on the terms and conditions in this Agreement.
NOW, THEREFORE, in consideration of the terms and conditions expressed herein, the City and
Contractor agree as follows:
## AGREEMENT
1. The Work. Contractor shall perform the work more fully described in the attached Exhibit A (the
“Work”). The Work includes all work and services required by this Agreement, whether completed or
partially completed, and includes all labor, materials, equipment, and services provided or to be provided
by Contractor to fulfill Contractor’s obligations. All Work shall be completed according to the
specifications set forth in the attached Exhibit B – Plans and Specifications. Contractor shall at all times
keep the premises free from accumulation of waste materials and debris caused by Contractor’s
operations.
2. Time for Completion & Liquidated Damages. After contract execution and approval of
submittals, Contractor shall attend the construction planning meeting and the City and Contractor shall
create a project schedule and coordinate with other work being completed in the city. Contractor shall
provide the City with a product delivery schedule and agree to a substantial completion date (“Substantial
Completion Date”). The Contractor shall proceed diligently and shall complete the Work to the satisfaction
and approval of the City’s Public Works Director on or before the Substantial Completion Date. If
Contractor fails to complete the Work by the Substantial Completion Date, the City may immediately, or
at any time thereafter, proceed to complete the Work at the Contractor’s expense. If Contractor gives
written notice of a delay over which Contractor has no control, the City may, at its discretion, extend the
Page 92 of 122
## PROJECT NO. 26-02 2026 Pavement Sealing
## 07/10/2026 Shorewood, MN
3
Substantial Completion Date. The Substantial Completion Date shall be used as the date that any liquid
damages then apply to.
Contractor shall prosecute the Work continuously and effectively, with the least possible delay, to the end
that the Work is completed before the Substantial Completion Date. The City is entitled to damages for
failure of the Contractor to complete the Work before the Substantial Completion Date. In view of the
difficulty in making a precise determination of actual damages incurred, the City will assess a daily charge
not as a penalty but as liquidated damages to compensate the City for additional costs incurred. Failure
to substantially complete the Work by the Substantial Completion Date shall result in the City charging
Contractor, and withholding any monies due as liquidated damages, the amount of $1,000 per calendar
day until all Work is completed. If Contractor is delayed for any reason in the commencement or
performance of the Work, to the extent of such delay will prevent the Contractor from completing the
Work (or any portion thereof) by the Substantial Completion Date, Contractor’s sole remedy for such delay
shall be an extension of the Substantial Completion Date. All such extension requests shall be made
according to the requirements and procedures set forth in this Agreement.
3. Consideration. The consideration, which the City shall pay to Contractor, shall not exceed
$__________________ (the “Contract Sum”). The Contract Sum shall be for both the Work performed by
Contractor and the expenses incurred by Contractor in performing the Work. The City shall make progress
payments to Contractor monthly.
Contractor shall submit statements to the City containing a detailed list of project labor and hours, rates,
titles, and amounts undertaken by Contractor during the relevant billing period. The City shall pay
Contractor within thirty (30) days after receiving a statement from Contractor.
4. Extra Work. Unless approved by the City in writing, Contractor shall make no claim for extra work
done or materials furnished, nor shall Contractor do any work or furnish any materials not covered by the
plans and specifications of this Agreement. Any such work or materials furnished by Contractor without
written City approval shall be at Contractor’s own risk and expense. Contractor shall perform any altered
plans ordered by the City; if such alteration reduces the cost of doing such work, the actual amount of
such reduction shall be deducted from the contract price for the Work.
5. Contract Documents. The Contract Documents shall consist of this Agreement; all exhibits to this
Agreement, which are incorporated herein by reference; any supplementary drawings, plans, and
specifications; and other documents listed herein. In the event of a conflict among the various provisions
of the Contract Documents, the terms shall be interpreted in the following order of priority:
a. Modifications to this Agreement
b. This Agreement, including all exhibits
c. Supplementary drawings, plans, specifications
d. Other documents listed in this Agreement
Drawings shall control over Specifications, and detail in drawings shall control over large-scale drawings.
All capitalized terms used and not otherwise defined in this Agreement, but defined elsewhere in the
Contract Documents, shall have the meaning set forth in the Contract Documents.
Page 93 of 122
## PROJECT NO. 26-02 2026 Pavement Sealing
## 07/10/2026 Shorewood, MN
4
6. Expense Reimbursement. Contractor shall not be compensated separately for necessary
incidental expenses. All expenses of Contractor shall be built into Contractor’s fixed compensation rate,
unless reimbursement is provided for an expense that received the prior written approval of the City,
which approval may be provided via electronic mail.
7. Approvals. Contractor shall secure the City’s written approval before making any expenditures,
purchases, or commitments on the City’s behalf beyond those listed in the Work. The City’s approval
may be provided via electronic mail.
8. Protection of Persons and Property. Contractor shall be responsible for initiating, maintaining
and supervising all safety precautions and programs in connection with the performance of the Work.
Contractor shall take reasonable precautions for the safety of, and shall provide reasonable protection to
prevent damage, injury, or loss to:
a. Persons performing the Work and other persons who may be affected by the Work;
b. The Work and materials and equipment to be incorporated therein; and
c. Other property at the site or adjacent to the site, such as trees, shrubs, lawns, walks,
pavement, roadways, structures and utilities.
Contractor shall promptly remedy damage and loss to property caused in whole or in part by Contractor
or any of its subcontractors, agents, or anyone directly or indirectly employed by any of them.
9. Acceptance of the Work. All of the Contractor’s work and labor shall be subject to the inspection
and approval of the City. If any materials or labor are rejected by the City as defective or unsuitable, then
the materials shall be removed and replaced with other approved materials and the labor shall be done
to the satisfaction and approval of the City at the Contractor’s sole cost and expense. Contractor shall
replace at Contractor’s expense any loss or damage to the Work, however caused, which occurs during
the construction thereof or prior to the final delivery to and acceptance of the Work by the City. Any
payment made to Contractor, shall not be construed as operating to relieve Contractor from responsibility
for the construction and delivery of Work. Acceptance of the completed Work shall be evidenced only by
a Certificate of Final Completion issued by the City, which shall state the date on which the City accepts
the completed Work (the “Final Completion Date”).
10. Warranty. Contractor represents and warrants that it has the requisite training, skills, and
experience necessary to complete the Work, is appropriately licensed by all applicable agencies and
governmental entities, and will complete the Work in a manner consistent with the level of care and skill
ordinarily exercised by professionals currently providing similar work. Contractor further represents and
warrants to the City that the materials and equipment furnished under this Agreement are of good quality
and new, unless this Agreement requires or permits otherwise. Contractor further warrants that the Work
will conform to the requirements of this Agreement and will be free from defects. Work, materials, or
equipment not conforming to these requirements may be considered defective. Contractor shall promptly
correct any defective Work. Costs of correcting such defective Work, including additional testing and
inspections, the cost of uncovering and replacement, and compensation for any additional services and
expenses made necessary thereby, shall be at Contractor’s expense. Contractor’s warranty shall exclude
remedy for damage or defect caused by abuse, alterations to the Work not executed by Contractor or its
subcontractors, agents, or anyone hired or employed by any of them, improper or insufficient
maintenance, improper operation or normal wear and tear under normal usage.
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11. Guarantee. Contractor guarantees and agrees to maintain the stability of the Work and materials
furnished and installed under this contract for a period of one year after the Final Completion Date (the
“Guarantee Period”). Contractor agrees to perform fully all other guarantees as set forth in the
specifications. If any of the Work is found to be not in accordance with the requirements of the Contract
during the Guarantee Period, Contractor shall correct it promptly after receipt of notice from the City to
do so. The City shall give such notice promptly after discovery of the condition. If Contractor fails to correct
nonconforming Work within a reasonable time after receipt of notice from the City, the City may correct
the Work at Contractor’s expense.
The Guarantee Period shall be extended with respect to portions of Work first performed after the Final
Completion Date by the period of time between final payment and the actual completion of that portion
of the Work. The one-year period for correction of Work shall not be extended by corrective Work
performed by Contractor pursuant to this Section.
Nothing contained in this Section shall be construed to establish a period of limitation with respect to
other obligations Contractor has under the Contract Documents. Establishment of the one-year period for
correction of Work as described in this Section relates only to the specific obligation of Contractor to
correct the Work, and has no relationship to the time within which the obligation to comply with the
Contract Documents may be sought to be enforced, nor to the time within which proceedings may be
commenced to establish Contractor’s liability with respect to Contractor’s obligations other than
specifically to correct the Work.
12. Termination. This Agreement shall remain in force and effect commencing from the effective
date and continuing until the completion of all of the parties’ obligations hereunder, unless terminated
by the City or amended pursuant to the Agreement. Notwithstanding any other provision hereof to the
contrary, this Agreement may be terminated as follows:
a. The parties, by mutual written agreement, may terminate this Agreement at any time;
b. Contractor may terminate this Agreement in the event of a breach of the Agreement by the City
upon providing thirty (30) days’ written notice to the City;
c. The City may terminate this Agreement at any time at its option, for any reason or no reason at
all; or
d. The City may terminate this Agreement immediately upon Contractor’s failure to have in force
any insurance required by this Agreement.
In the event of a termination, the City shall pay Contractor for Work performed to the date of termination
and for all costs or other expenses incurred prior to the date of termination.
13. Changes in the Work. Changes in the Work may be accomplished after execution of the Contract
by change order. The City, without invalidating the Agreement, may order changes in the Work within the
general scope of the Agreement consisting of additions, deletions, or other revisions, with the Contract
Sum and Substantial Completion Date being adjusted accordingly. Such changes in the Work shall be
authorized by written Change Order signed by the City and Contractor, or by written Construction Change
Directive signed by the City and the City’s design consultant (“Designer”). Upon issuance of the Change
Order or Construction Change Directive, the Contractor shall proceed promptly with such changes in the
Work, unless otherwise provided in the Change Order or Construction Change Directive.
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Adjustments in the Contract Sum and Substantial Completion Date resulting from a change in the Work
shall be determined by mutual agreement of the parties or, in the case of a Construction Change Directive
signed only by the City and Designer, by the Contractor’s cost of labor, material, equipment, and
reasonable overhead and profit, unless the parties agree on another method for determining the cost or
credit. Pending final determination of the total cost of a Construction Change Directive, the Contractor
may request payment for Work completed pursuant to the Construction Change Directive. When the City
and Contractor agree on adjustments to the Contract Sum and Substantial Completion Date arising from
a Construction Change Directive, the City and Designer will prepare a Change Order.
The Designer, in consultation with the City, will have authority to order minor changes in the Work not
involving adjustment in the Contract Sum or extension of the Substantial Completion Date and not
inconsistent with the intent of the Contract Documents. Such changes shall be effected by written order
and shall be binding on the City and Contractor. The Contractor shall carry out such written orders
promptly. If the Contractor believes that the proposed minor change in the Work will affect the Contract
Sum or Substantial Completion Date, the Contractor shall notify the Designer and shall not proceed to
implement the change in the Work.
14. Amendments. No amendments may be made to this Agreement except in a writing signed by
both parties.
15. Remedies. In the event of a termination of this Agreement by the City because of a breach by
Contractor, the City may complete the Work either by itself or by contract with other persons or entities,
or any combination thereof. These remedies provided to the City for breach of this Agreement by
Contractor shall not be exclusive. The City shall be entitled to exercise any one or more other legal or
equitable remedies available because of Contractor’s breach.
16. Records/Inspection. Pursuant to Minnesota Statutes § 16C.05, subd. 5, Contractor agrees that
the books, records, documents, and accounting procedures and practices of Contractor, that are relevant
to the contract or transaction, are subject to examination by the City and the state auditor or legislative
auditor for a minimum of six years. Contractor shall maintain such records for a minimum of six years
after final payment. The parties agree that this obligation will survive the completion or termination of this
Agreement.
17. Indemnification. To the fullest extent permitted by law, Contractor, and Contractor’s successors
or assigns, agree to protect, defend, indemnify, save, and hold harmless the City, its officers, officials,
agents, volunteers, and employees from any and all claims; lawsuits; causes of actions of any kind, nature,
or character; damages; losses; and costs, disbursements, and expenses of defending the same, including but
not limited to attorneys’ fees, professional services, and other technical, administrative or professional
assistance resulting from or arising out of Contractor’s (or its subcontractors, agents, volunteers, members,
invitees, representatives, or employees) performance of the duties required by or arising from this
Agreement, or caused in whole or in part by any negligent act or omission or willful misconduct by Contractor,
or arising out of Contractor’s failure to obtain or maintain the insurance required by this Agreement.
Nothing in this Agreement shall constitute a waiver or limitation of any immunity or limitation on liability to
which the City is entitled. The parties agree that these indemnification obligations shall survive the
completion or termination of this Agreement.
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18. Insurance. Contractor shall maintain reasonable insurance coverage throughout this
Agreement. Contractor agrees that before any work related to the approved project can be performed,
Contractor shall maintain at a minimum:
a. Worker’s Compensation Insurance as required by Minnesota Statutes, section 176.181;
b. Business Auto Liability covering vehicles owned by Contractor and non-owned vehicles used by
Contractor, with policy limits not less than $2,000,000 per accident, for bodily injury, death of any
person, and property damage arising out of the ownership, maintenance, and use of such motor
vehicles, along with any statutorily required automobile coverage;
c. Commercial General Liability in an amount of not less than $1,000,000 per occurrence, $2,000,000
general aggregate, and $2,000,000 for products-completed operations hazard, providing
coverage for claims including:
i. Damages because of bodily injury, sickness or disease, including occupational sickness or
disease, and death of any person;
ii. Personal and advertising injury;
iii. Damages because of physical damage to or destruction of property, including loss of use
of such property;
iv. Bodily injury or property damage arising out of completed operations; and
v. Contractor’s indemnity obligations under this Agreement.
To meet the Commercial General Liability and Business Auto Liability requirements, Contractor may use a
combination of Excess and Umbrella coverage. Prior to commencement of the Work, Contractor shall
provide the City with a current certificate of insurance including the following language: “The City of
Shorewood is named as an additional insured with respect to the commercial general liability, business
automobile liability and umbrella or excess liability, as required by the contract. The umbrella or excess
liability policy follows form on all underlying coverages.” Such certificate of liability insurance shall list the
City as an additional insured and contain a statement that such policies of insurance shall not be canceled
or amended unless 30 days’ written notice is provided to the City, or 10 days’ written notice in the case
of non-payment.
19. Compliance with State Withholding Tax. Before final payment is made for the Work on this
project, Contractor must make a satisfactory showing that it has complied with the provisions of
Minnesota Statutes, section 290.92 requiring the withholding of State Income Tax for wages paid
employees on this project by providing to the Physical Development Director a Certificate of Compliance
from the Commissioner of Taxation. Contractor is advised that before such Certificate can be issued,
Contractor must first place on file with the Commissioner of Taxation an affidavit, in the form of an IC-
134, that Contractor has complied with the provisions of Minnesota Statutes Section 290.92.
20. Performance and Payment Bond. Prior to Commencement of the Work, Contractor shall make,
execute and deliver to the City corporate surety bonds in a form acceptable to the City, in the sum of
$______________ for the use of the City and of all persons furnishing labor, skill, tools, machinery or
materials to the project. Said bonds shall secure the faithful performance and payment of the Contract by
the Contractor and shall be conditioned as required by law. This Agreement shall not become effective
unless and until said bonds have been received and approved by the City.
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21. Assignment. Neither the City nor Contractor shall assign this Agreement or any rights under or
interest in this Agreement, in whole or in part, without the other party’s prior written consent. Any
assignment in violation of this provision is null and void. Neither the City nor Contractor shall assign, or
transfer any rights under or interest (including, but without limitation, moneys that may become due or
moneys that are due) in the Agreement without the written consent of the other except to the extent that
the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any
written consent to an assignment, no assignment will release or discharge the assignor from any duty or
responsibility under this Agreement. Nothing contained in this paragraph shall prevent Contractor from
employing such independent consultants, associates, and subcontractors, as it may deem appropriate to
assist it in the performance of the Work required by this Agreement. Any instrument in violation of this
provision is null and void.
22. Independent Contractor. Contractor is an independent contractor. Contractor’s duties shall be
performed with the understanding that Contractor has special expertise as to the Work which Contractor
is to perform and is customarily engaged in the independent performance of the same or similar work for
others. Contractor shall provide or contract for all required equipment and personnel. Contractor shall
control the manner in which the Work is performed; however, the nature of the Work and the results to
be achieved shall be specified by the City. The parties agree that this is not a joint venture and the parties
are not co-partners. Contractor is not an employee or agent of the City and has no authority to make any
binding commitments or obligations on behalf of the City except to the extent expressly provided in this
Agreement. All Work provided by Contractor pursuant to this Agreement shall be provided by Contractor
as an independent contractor and not as an employee of the City for any purpose, including but not limited
to: income tax withholding, workers' compensation, unemployment compensation, FICA taxes, liability
for torts and eligibility for employee benefits.
23. Compliance with Laws. Contractor shall exercise due professional care to comply with applicable
federal, state and local laws, rules, ordinances and regulations in effect as of the Effective Date.
Contractor’s guests, invitees, members, officers, officials, agents, employees, volunteers, representatives,
and subcontractors shall abide by the City’s policies prohibiting sexual harassment and tobacco, drug, and
alcohol use as defined on the City’s Tobacco, Drug, and Alcohol Policy, as well as all other reasonable work
rules, safety rules, or policies, and procedures regulating the conduct of persons on City property, at all
times while performing duties pursuant to this Agreement. Contractor agrees and understands that a
violation of any of these policies, procedures, or rules constitutes a breach of the Agreement and sufficient
grounds for immediate termination of the Agreement by the City.
24. Permits and Fees. Unless otherwise provided in the Contract Documents, the Contractor shall
secure and pay for the building permit as well as other permits, fees, licenses, and inspections by
government agencies necessary for proper execution and completion of the Work that are customarily
secured after execution of the Contract and legally required at the time bids are received or negotiations
concluded.
25. Entire Agreement. The Contract Documents shall constitute the entire agreement between the
City and Contractor, and supersede any other written or oral agreements between the City and
Contractor.
26. Third Party Rights. The parties to this Agreement do not intend to confer any rights under this
Agreement on any third party.
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27. Choice of Law and Venue. This Agreement shall be governed by and construed in accordance with
the laws of the state of Minnesota. Any disputes, controversies, or claims arising out of this Agreement
shall be heard in the state or federal courts of Hennepin County, Minnesota, and all parties to this
Agreement waive any objection to the jurisdiction of these courts, whether based on convenience or
otherwise.
28. Work Products and Ownership of Documents. All records, information, materials and other work
products, including, but not limited to the completed reports, drawings, plans, and specifications prepared
and developed in connection with the provision of the Work pursuant to this Agreement shall become the
property of the City, but reproductions of such records, information, materials and other work products
in whole or in part may be retained by Contractor. Regardless of when such information was provided,
Contractor agrees that it will not disclose for any purpose any information Contractor has obtained arising
out of or related to this Agreement, except as authorized by the City or as required by law. These
obligations survive the termination of this Agreement.
29. Conflict of Interest. Contractor shall use reasonable care to avoid conflicts of interest and
appearances of impropriety in representation of the City. In the event of a conflict of interest, Contractor
shall advise the City and, either secure a waiver of the conflict, or advise the City that it will be unable to
provide the requested Work.
30. Agreement Not Exclusive. The City retains the right to hire other professionals, contractors and
service providers for this or other matters, in the City’s sole discretion.
31. Data Practices Act Compliance. Any and all data provided to Contractor, received from Contractor,
created, collected, received, stored, used, maintained, or disseminated by Contractor pursuant to this
Agreement shall be administered in accordance with, and is subject to the requirements of the Minnesota
Government Data Practices Act, Minnesota Statutes, Chapter 13. Contractor agrees to notify the City within
three business days if it receives a data request from a third party. This paragraph does not create a duty
on the part of Contractor to provide access to public data to the public if the public data are available from
the City, except as required by the terms of this Agreement. These obligations shall survive the termination
or completion of this Agreement.
32. No Discrimination. Contractor agrees not to discriminate in providing the Work under this
Agreement on the basis of race, color, sex, creed, national origin, disability, age, sexual orientation, status
with regard to public assistance, or religion. Violation of any part of this provision may lead to immediate
termination of this Agreement. Contractor agrees to comply with Americans with Disabilities Act as
amended (“ADA”), section 504 of the Rehabilitation Act of 1973, and the Minnesota Human Rights Act,
Minnesota Statutes, Chapter 363A. Contractor agrees to hold harmless and indemnify the City from costs,
including but not limited to damages, attorneys’ fees and staff time, in any action or proceeding brought
alleging a violation of these laws by Contractor or its guests, invitees, members, officers, officials, agents,
employees, volunteers, representatives and subcontractors. Upon request, Contractor shall provide
accommodation to allow individuals with disabilities to participate in all Work under this Agreement.
Contractor agrees to utilize its own auxiliary aid or service in order to comply with ADA requirements for
effective communication with individuals with disabilities.
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33. Authorized Agents. The City’s authorized agent for purposes of administration of this contract is
Marc Nevinski or designee. Contractor’s authorized agent for purposes of administration of this contract
is Bradley J. Bargen, or designee who shall perform or supervise the performance of all Work.
34. Notices. Any notices permitted or required by this Agreement shall be deemed given when
personally delivered or upon deposit in the United States mail, postage fully prepaid, certified, return
receipt requested, addressed to:
## CONTRACTOR
## THE CITY
## City of Shorewood
## ATTN: Marc Nevinski
## 5755 Country Club Rd
## City of Shorewood, MN
mnevinski@shorewoodmn.gov
or such other contact information as either party may provide to the other by notice given in accordance
with this provision.
35. Waiver. No waiver of any provision or of any breach of this Agreement shall constitute a waiver
of any other provisions or any other or further breach, and no such waiver shall be effective unless made
in writing and signed by an authorized representative of the party to be charged with such a waiver.
36. Headings. The headings contained in this Agreement have been inserted for convenience of
reference only and shall in no way define, limit or affect the scope and intent of this Agreement.
37. Payment of Subcontractors. Contractor agrees to pay all laborers employed and all
subcontractors furnishing material to Contractor in the performance of this contract. If Contractor fails to
pay any claims and demands for labor and materials, the City may apply the monies due to Contractor
toward paying and satisfying such claims and demands. The City has the right to apply monies due to
Contractor towards paying any accrued indebtedness or any claim which may hereafter come due against
Contractor. The amount of such payments shall be deducted from the balance due to the Contractor;
provided that nothing herein nor any variation from the amounts and timing of the installments shall be
construed as impairing the right of the City or of those to whose benefit the bond herein agreed upon
shall insure, to hold Contractor or surety liable on the bond for any breach of the conditions of the same
nor as imposing upon the City any obligation to laborers, materialmen, contractors, or sureties to pay or
to retain for their benefit any monies coming to the contractor hereunder.
Pursuant to Minnesota Statutes, Section 471.425, Subdivision 4(a), Contractor must pay any
subcontractor within ten (10) days of Contractor’s receipt of payment from the City for undisputed
services provided by the subcontractor. Contractor must pay interest of one and one-half percent (1½%)
per month or any part of a month to the subcontractor on any undisputed amount not paid on time to
the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or
more is $10.00. For an unpaid balance of less than $100.00, Contractor shall pay the actual penalty due
to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the
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Contractor shall be awarded its costs and disbursements, including attorney’s fees, incurred in bringing
the action.
38. Severability. In the event that any provision of this Agreement shall be illegal or otherwise
unenforceable, such provision shall be severed, and the balance of the Agreement shall continue in full
force and effect.
39. Signatory. Each person executing this Agreement (“Signatory”) represents and warrants that they
are duly authorized to sign on behalf of their respective organization. In the event Contractor did not
authorize the Signatory to sign on its behalf, the Signatory agrees to assume responsibility for the duties
and liability of Contractor, described in this Agreement, personally.
40. Counterparts and Electronic Communication. This Agreement may be executed in two or more
counterparts, each of which shall be deemed an original, but all of which taken together shall constitute
one and the same instrument. This Agreement may be transmitted by electronic mail in portable
document format (pdf) and signatures appearing on electronic mail instruments shall be treated as
original signatures.
41. Recitals. The City and Contractor agree that the Recitals are true and correct and are fully
incorporated into this Agreement.
IN WITNESS WHEREOF, the City and Contractor have caused this Independent Contractor Agreement to
be executed by their duly authorized representatives in duplicate on the respective dates indicated
below.
## (CONTRACTOR NAME): CITY OF SHOREWOOD, MN:
By: _________________________________
Name: ______________________________
Title: _______________________________
By: _________________________________
_______________ , Mayor
By: _________________________________
Name, title
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## EXHIBIT A
## PROJECT SUMMARY & SCOPE OF WORK
1. This work consists of the application of a maltene based restorative seal to newly
constructed bituminous pavements including all cleanup and traffic control associated with
the work. Only maltene based products will be allowed, no substitutions will be approved
by the Engineer. All work is proposed to occur along City streets under traffic. Once work
has commenced, the Contractor shall continuously pursue completion until all work is
complete.
2. The location of the work shall be as delineated on the project map.
3. Only maltene based products will be allowed, no substitutions will be approved by the
Engineer. Submit product information with the bid.
4. The Contractor will only be paid for items in the proposal. All other work required to
complete the work, including but not limited to coordination with other Contractors
working in the area, is incidental to the project with no direct compensation paid.
5. Working hours are 7:00 AM to 7:00 PM Monday – Friday.
6. All work shall be complete by September 30, 2026.
7. Traffic control shall be in accordance with most current edition of the MMUTCD.
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## Freeman Park
## Shorewood
## Public Works
## West Lane
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## EXHIBIT B
## PLANS AND SPECIFICATIONS
## 2021 MOBILIZATION
The provisions of MnDOT 2021 are modified and/or supplemented as follows:
## 2021.5 BASIS OF PAYMENT
The Contractor shall assume multiple mobilizations (incidental) for the Work.
Payment will be made in accordance with MnDOT Table 2021.5-1:
## ITEM NO. ITEM UNIT
## 2021.501 MOBILIZATION LS
## 2355 (S-1) EMULSIFIED MALTENE-BASED REJUVENATOR
Add the following to MnDOT 2355:
## 2355.1 DESCRIPTION
This work shall consist of furnishing all labor, material, and equipment necessary to perform the operations for
the application of an Emulsified Maltene-Based Asphalt Rejuvenating Agent to bituminous asphaltic surface
courses. The rejuvenation of surface courses shall be by spray application of a cationic Maltene-Based
Rejuvenating Agent composed of petroleum oils and resins emulsified with water. The base used for the
emulsion shall be a naphthenic base stock.
## 2360.2 MATERIALS
## A. PRECONSTRUCTION SUBMITTALS
If requested, the Contractor shall present the following to the Engineer prior to starting work:
a. Asphalt Rejuvenator product name and descriptive literature. Literature shall be descriptive and detailed
information and shall show it at least meets the material specifications.
b. A current Material Safety Data Sheet (SDS) for the material showing Current CAS#’s.
c. The manufacturer’s certification that the material proposed for use is in compliance with these
specification requirements.
d. Previous use documentation and test data conclusively demonstrating that the rejuvenating agent has
been used successfully for a period of 5 years by government agencies such as Cities, Counties, or DOT’s.
e. Testing data from a minimum of five projects showing that the asphalt rejuvenating agent has been
proven to perform, as heretofore required, through field testing by an independent testing laboratory as
to the required change in the asphalt binder viscosity and penetration number.
f. Minimum of 2 physical test spots throughout state showing the products physical performance.
Treatment shall be a minimum of 2 years in age showing significant surface mending, healing, and
preservation qualities as compared to the adjacent control section constructed from the same asphalt
mat. Detailed pictures shall be submitted with bid outlining age, location, and clear delineation between
the treated and untreated section.
g. Written Experience outline of the project superintendent.
h. Samples of materials, laboratory reports, and equipment calibration reports.
## B. MATERIAL SPECIFICATIONS
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The emulsion shall be a naphthenic petroleum maltene-based rejuvenating agent composed of four petroleum
maltene components (listed below) uniformly emulsified with water. Each bidder must submit with his bid a
certified statement from the asphalt rejuvenator manufacturer showing that the asphalt rejuvenating emulsion
conforms to the required physical and chemical requirements.
## C. MATERIAL PERFORMANCE
The asphalt rejuvenating agent shall have the capability to penetrate the asphalt pavement surface and perform
as follows:
The asphalt rejuvenating agent shall be absorbed and incorporated into the asphalt binder. Verification that said
incorporation of the asphalt rejuvenating agent into the asphalt binder has been effected shall be by analysis of
the chemical properties of said asphalt binder (i.e. viscosity shall be reduced by petroleum maltene fraction
replacement method to the following extent).
a. For pavements receiving the first or original application of rejuvenating agent the viscosity shall be
reduced by a minimum of thirty-five, (35%) percent as determined by dynamic shear rheometer (DSR)
method for asphalt testing in accord with AASHTO T315-05.
b. For retreated pavements after an initial treatment with the asphalt rejuvenator the viscosity shall be
reduced by petroleum maltene replacement method a minimum of twenty percent (20%) as determined
by dynamic shear rheometer (DSR) method for testing in accord with AASHTO T315-05.
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c. In addition, the phase angle shall be increased. This analysis shall apply to extracted asphalt binder,
taken from cores extracted fifteen to thirty days following application, in the upper three eights inch
(3/8”) of pavement. The treated areas shall be sealed in-depth to the intrusion of air and water.
When directed by the Engineer, the Contractor shall have the following additional testing performed at the cost
of the owner. The extracted asphalt binder taken from the treated and untreated cores shall be further tested
per ASTM D-2006-70 Rostler Analysis. The results of this testing shall indicate a decrease in the maltene
distribution ratio & percent asphaltene content for the treated samples as compared to the untreated samples.
## D. PRODUCT STANDARDS
The product "Reclamite"® produced by Tricor Refining, LLC is the standard for the naphthenic emulsified
petroleum maltene-based asphalt rejuvenating agent requirements and the prices quoted on the Bid Sheet Base
Bid shall be for one of these standards. Bidders may offer an ALTERNATE to the standard specification.
ALTERNATE products are subject to a 2-year testing pilot free of charge to the agency. Testing of the product
must be completed before ALTERNATE can be considered.
## E. REJUVENATOR PRODUCT SAMPLING
The Engineer will take samples of the rejuvenation product proposed for use upon delivery of each shipment in
accordance with ASTM D140 and store in accordance with the MSDS, Section VII for a period of at least six
months after payment. Testing, as necessary, will be accomplished by the Engineer to verify information
provided by the MSDS information.
## 2360.3 CONSTRUCTION REQUIREMENTS
## A. APPLICATOR EXPERIENCE
The asphalt rejuvenating agent shall be applied by an experienced applicator of such material. The bidder shall
have a minimum of 5 years’ experience in applying the product or similar products proposed for use on
municipal streets. The Contractor must submit with his bid a list of five (5) projects on which he applied said
rejuvenator or similar products. He shall indicate the project dates, number of square yards treated in each and
the name and phone number of the manager in charge of each project.
A project superintendent knowledgeable and experienced in application of the asphalt rejuvenating agent must
be present and in control of each day’s work. The bidder shall submit at the preconstruction meeting a written
experience outline of the project superintendent.
## B. APPLICATION TEMPERATURE AND WEATHER LIMITATIONS
The temperature of the asphalt rejuvenation emulsion at the time of application shall be as recommended by
the manufacturer. The asphalt rejuvenating agent shall be applied only when the existing surface to be treated is
thoroughly dry. The asphalt rejuvenating agent shall not be applied when the ambient temperature is below 40
degrees Fahrenheit or when temperatures are forecasted to fall below 35 degrees Fahrenheit within twenty-
four (24) hours of application. It shall be the discretion of the Engineer to determine when weather conditions
are not appropriate for the application to occur. Contractor shall halt the application process when so ordered
by the Engineer.
## C. HANDLING OF THE ASPHALT REJUVENATING AGENT
Contents in tank cars or storage tanks shall be circulated at least forty-five minutes before withdrawing any
material for application. When loading the distributor, the asphalt rejuvenating agent concentrate shall be
loaded first and then the required amount of water shall be added. The water shall be added into the distributor
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with enough force to cause agitation and thorough mixing of the two (2) materials. To prevent foaming, the
discharge end of the water hose or pipe shall be kept below the surface of the material in the distributor which
shall be used as a spreader. The distributor truck will be cleaned of all of its asphalt materials, and washed out to
the extent that no discoloration of the emulsion may be perceptible. Cleanliness of the spreading equipment
shall be subject to inspection and the Contractor shall halt the application process when so ordered by the
Engineer.
## D. APPLICATION EQUIPMENT
The distributor for spreading the emulsion shall be self- propelled and shall have pneumatic tires. The distributor
shall be designed and equipped to distribute the asphalt rejuvenating agent uniformly on variable widths of
surface at readily determined and controlled rates from 0.05 to 0.5 gallons per square yard of surface, and with
an allowable variation from any specified rate not to exceed five (5) percent of the specified rate. Distributor
equipment shall include full circulation spray bars, pump tachometer, volume measuring device and a hand hose
attachment suitable for application of the emulsion manually to cover areas inaccessible to the distributor. The
distributor shall be equipped to circulate and agitate the emulsion within the tank. A check of distributor
equipment as well as application rate accuracy and uniformity of distribution shall be made when directed by
the Engineer. The truck used for sanding shall be equipped with a spreader that allows the sand to be uniformly
distributed onto the pavement. The spreader shall be able to apply 1 to 4 pounds of sand per square yard in a
single pass. The spreader shall be adjustable so as to not broadcast sand onto driveways or tree lawns. Any
equipment which is not maintained in full working order, or is proven inadequate to obtain the results
prescribed, shall be repaired or replaced at the direction of the Engineer.
## E. APPLICATION OF REJUVENATING AGENT
The asphalt rejuvenating agent shall be applied by a distributor truck at the temperature recommended by the
manufacturer and at the pressure required for the proper distribution.
The emulsion shall be so applied that uniform distribution is obtained at all points of the areas to be treated.
Distribution shall be commenced with a running start to ensure full rate of spread over the entire area to be
treated. Areas inadvertently missed shall receive additional treatment as may be required by a hand sprayer
application.
Application of the asphalt rejuvenating agent shall be on one-half width of the pavement at a time. When the
second half of the surface is treated, the nozzle nearest the center of the road shall overlap the previous by at
least one-half the width of the nozzle spray. In any event the construction joint of the pavement shall be treated
in both passes of the distributor truck.
Before spreading, the asphalt rejuvenating agent shall be blended with water at the rate of 60% rejuvenating
agent and 40% water, by volume or as specified by the manufacturer. The combined mixture of asphalt
rejuvenating agent and water shall be spread at the rate of 0.05 to 0.10 gallons per square yard, or as approved
by the Engineer following field testing.
Where more than one application is to be made, succeeding applications shall be made as soon as penetration
of the preceding application has been completed and approval is granted for additional applications by the
Engineer.
Grades or super elevations of surfaces that may cause excessive runoff in the opinion of the Engineer shall have
the required amounts applied in two (2) or more applications as directed. Said treatment shall be uniformly
applied by a method acceptable to the Engineer.
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Care should be taken during all rejuvenator applications to not get excessive material on the curb and gutter.
Additional cleaning may be required if this occurs at the contractor’s expense.
After the rejuvenating emulsion has penetrated, a coating of sand shall be applied to the surface in sufficient
amount to protect the traveling public as required by the Engineer.
The Contractor shall furnish a quality inspection report showing the source and manufacturer of asphalt
rejuvenating agent. When directed by the Engineer, the Contractor shall take representative samples of material
for testing.
## F. FIELD TESTING
If required by the Owner, viscosity and penetration testing shall be done on three different streets during the
application process. Testing shall be coordinated with the owner and shall be completed by the Contractor at
the cost of the Contractor. Four (4) cores shall be taken at each location prior to and approximately 15-60 days
following the application of the maltene-based asphalt rejuvenator. Core locations will be determined by the
Engineer and core holes shall be filled with approved mix. The top three-eighths (3/8) inch of each core shall be
removed, and the asphalt extracted and recovered using California Test Method 365 (CTM 365).
The viscosities of the recovered asphalt binder shall be determined using the Dynamic Shear Rheometer (DSR) in
accordance with AASHTO T315-05. The results from the pre-treatment and the post-treatment cores from each
street shall be compared and the present change in each calculated. The average value of the pre- treatment
results and the post treatment results will be used to determine the final Viscosity and phase angle.
No compensation will be made for material not meeting specifications. Test indicating failure to meet the
specifications may result in additional tests being required on other streets. No additional compensation will be
made for additional testing. Testing shall be performed by an independent third-party testing laboratory that
has experience with the specified test methods and equipment.
The owner reserves the right to extract treated cores 1-2 year after rejuvenator application. Viscosity values
shall be determined using AASHTO T315-05 and compared to the original untreated values.
## G. SPREADING SAND OR SCREENINGS
The Contractor will furnish and apply sand or lime screenings. The contractor shall furnish all equipment, tools,
labor and incidentals necessary to perform the sanding operation in accordance with this contract.
Spreading shall consist of applying free flowing sharp sand, FA2 or limestone screenings to insure even
distribution of the sand or screenings to be worked into any voids in the payment surface as directed by
customer representative. A twin spinner, rubber belt feed system aggregate distributor shall be used for uniform
application. The aggregate distributor shall apply sand or screenings at a rate of 1-4 pounds per square yard.
Aggregate distributor must be able to carry enough aggregate to cover an applied load of the rejuvenating
agent, at least (9) nine tons. Repeated sanding may be required on some areas of pavement and Contractor
must be available on an as needed basis to provide the required sanding.
## H. STREET SWEEPING
The Contractor shall be responsible for sweeping and cleaning of the streets prior to and after treatment.
Prior to treatment, the street will be cleaned of all standing water, dirt, leaves, foreign materials, etc. This work
shall be accomplished by hand brooming, power blowing, or other methods approved by the Engineer. If hand
cleaning is not sufficient, then a self-propelled street sweeper shall be used.
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All sand used during the treatment must be removed no later than forty-eight (48) hours after treatment of the
street. This shall be accomplished by a combination of hand and mechanical sweeping. All turnouts, cul-de-sacs,
etc. must be cleaned and free of any material that would interfere with the treatment.
All debris generated by sweeping shall be picked up and disposed of by the contractor.
Street sweeping shall be included in the price bid per square yard for asphalt rejuvenating agent. If after sand is
swept and it is determined that a hazardous condition exists on the roadway, the Contractor must apply
additional sand and sweep no later than twenty-four (24) hours following reapplication. No additional
compensation will be allowed for reapplications and removal of sand.
## I. RESIDENT NOTIFICATION
The Contractor shall distribute a typed notice to all residences and businesses on the streets to be treated. The
notice will be delivered no less than 24 hours prior to the treatment of the road or as required by the Engineer.
The notice will have a phone number that residents may call to ask questions of the Contractor. The contractor
shall also place the notice on the windshield of any parked cars on the street.
The Contractor shall ban parking within the construction limits. All necessary signing is the responsibility of the
Contractor and shall be installed, as directed by the Engineer, at least 48 hours prior to the parking ban. The
Contractor shall remove that signing as soon as the work in the area has been completed.
## 2355.4 METHOD OF MEASUREMENT
Asphalt rejuvenating agent shall be measured by the square yard of material in place and will be paid for at the
contract unit price for Emulsified Maltene-Based Asphalt Rejuvenating Agent per square yard. Prices shall be full
compensation for furnishing all materials, equipment, labor, and incidentals to complete the work as specified
and required.
## 2355.5 BASIS OF PAYMENT
Payment will be made based on the following schedule:
## ITEM NO. ITEM UNIT
## 2355.604 EMULSIFIED MALTENE-BASED ASPHALT REJUVENATING AGENT SY
## 2563 TEMPORARY TRAFFIC MANAGEMENT
## 2563.1 DESCRIPTION
Furnish, install, maintain, and remove all traffic control devices required to provide safe movement of traffic and
pedestrians through the Project at all times from commencement of the Work until project acceptance. Do not
close streets or pedestrian facilities, except as authorized. The Engineer may modify the requirements for traffic
control as deemed necessary.
All temporary traffic management must conform to and be installed in accordance with:
• the “Minnesota Manual on Uniform Traffic Control Devices” (MN MUTCD);
## • the “Minnesota Temporary Traffic Control Field Manual” (Field Manual);
• the “Speed Limits in Work Zone Guidelines”;
• the “Minnesota Flagging Handbook”;
• the “MnDOT Standard Signs and Markings Manual”;
• the Plan; and
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• all applicable standard Specifications and Special Provisions.
Manuals listed above may be found at: http://www.dot.state.mn.us/trafficeng/publ/index.html.
## 2563.3 CONSTRUCTION REQUIREMENTS
## A. Traffic Control Plan, Maintenance, and Inspection
Submit a proposed traffic control plan to the Engineer for acceptance, at least seven days before
implementation.
The Contractor shall schedule his operations and carry out the work in a manner to cause the least disturbance
and/or interference with the normal flow of traffic over the areas to be treated. Traffic and access to adjacent
properties must be maintained at all times which may require the Contractor to apply asphalt rejuvenating
agent to one (1) lane at a time. Traffic shall be maintained in the untreated lane until the traffic may be switched
to the completed lane.
Treated portions of the pavement surfaces shall be kept closed and free from traffic until penetration has
become complete and the area is suitable for traffic. Cure time shall be no longer than 90 minutes.
The Contractor shall place temporary “No Parking” signs on the streets that are to be treated each day. These
signs shall be placed a minimum of 48 hours prior to the scheduled treatment and removed after the treatment
is complete. The Contractor shall notify the Engineer at least 48 hours prior to posting any parking ban within
the city.
## 2563.4 METHOD OF MEASUREMENT
All traffic control required to complete the project as shown in the Plans and as specified will be made as a lump
sum payment under item 2563.601 (Traffic Control). Payment includes all costs associated with furnishing,
installing, maintaining, relocating and subsequently removing traffic control devices (including flaggers) as
required. No additional measurement for payment will be made for individual activities and devices that
constitute Traffic Control, except for other traffic control Bid items specifically listed on the Bid Form.
If the Contractor fails to properly provide, install, maintain, or remove any of the required traffic control devices,
the Owner may correct the deficiency and deduct the costs from any moneys due or becoming due to the
Contractor in accordance with the General Conditions.
## 2563.5 BASIS OF PAYMENT
## ITEM NO. ITEM UNIT
## 2563.601 TRAFFIC CONTROL LS
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## TRAFFIC PROVISIONS
1. Maintenance of Traffic
Traffic shall be maintained in accordance with the provisions of MnDOT 1710, MNDOT 1404, and the
following:
a. Temporary lane closures by the Contractor will be permitted during those hours and at
those locations approved by the Engineer, or his representative. All traffic lanes shall be
opened to traffic at the end of each workday.
b. The Contractor will furnish, erect, and maintain all traffic control devices required for these
lane closures. This includes, but is not limited to, barricades, warning signs, flagmen with
two-way radios, trailers, flashers, cones and drums. Application of traffic control devices
shall be in accordance with the most recent Minnesota Manual on Uniform Traffic Control
Devices and pertinent layouts. Sign panels shall be in accordance with the Standard Signs
Manual.
c. Lane closures will not be permitted after dark, during inclement weather, or any other time
when, in the opinion of the Engineer, or his representative, the lane closure will be a hazard
to traffic.
d. The Owner reserves the right to lengthen, shorten, or otherwise modify these periods of
restrictions or to impose other restrictions as may be necessary to safely provide for traffic.
Temporary lane closures or other restrictions to traffic by the Contractor, during work hours
and consistent with these time restrictions, will be permitted at those locations approved by
the Engineer. Requests to make any restriction to traffic shall be made at least 24 hours
prior to such restriction.
e. The Contractor shall provide W20-1 "Road Construction Ahead" signs to be placed, as
directed by the Engineer, or his representative, on intersecting roads on the day he begins
operations.
f. The Contractor shall provide such protective devices as may be necessary to protect traffic
and pedestrians from drop-offs, falling in holes, falling objects, splatter, or other hazards
which may exist during construction operations.
g. The Contractor shall be responsible for the repair and replacement of any traffic control
devices furnished by them that are damaged or destroyed and shall provide sufficient
surveillance of the traffic control devices to ensure that they are properly placed and in
good condition.
h. During the tenure of the Contract, the Engineer may require the Contractor to replace the
reflectorizing material whose effectiveness, in the Engineer's opinion, has been substantially
reduced by damage from traffic or other causes.
i. Maintenance of traffic control devices shall be continuous throughout the term of the
Contract, including periods of suspension. The Contractor will be required to respond to any
call from the City for maintenance of traffic control devices within four hours from the time
of notification. The Contractor shall provide a means of receiving calls for maintenance on a
24-hour-a-day basis throughout the term of the Contract.
j. All signs shall conform to the Standard Signs Manual or as detailed by the City Engineer. All
barricades shall conform to Standard Plate 8000I. All other devices shall conform to the
Minnesota Manual on Uniform Traffic Control Devices.
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k. Contractors are advised that the requirements of these Manuals and Special Provisions are
minimum requirements and may be changed to safely provide for traffic and/or
accommodate the Contractor's operations.
2. Parking
a. Any damage to the landscape and turf establishment as a result of the delivery of materials
or parking (private vehicles and/or Contractor's equipment) shall be restored to a condition
similar, or equal, to that which existed before the damage was done, by relandscaping,
fertilization, reseeding, and topsoil placement if necessary, as directed by the Engineer, all
at the Contractor's expense.
b. The parking of vehicles that obstruct any traffic control devices will not be permitted.
3. Measurement and Payment
a. All traffic control devices required for temporary lane closures, consistent with (1404)
"Maintenance of Traffic" of these Special Provisions, shall be provided and maintained by
the Contractor at his expense.
b. Traffic Control shall be measured by the LUMP SUM and paid at the unit price bid. All work
required to furnish, install, maintain and remove the traffic control devices, as set forth
above, and as may be ordered by the Engineer, or his representative, to adequately and
safely conduct traffic through the Project, shall be included in the unit price bid.
## UTILITY PROPERTY AND SERVICE
1. Construction operations in the proximity of utility properties shall be performed in accordance with the
provision of MnDOT 1507. It is however, anticipated that none of the existing utilities will be affected by
the work under this Contract; however the following provisions shall apply under the Contract:
a. The first paragraph of MnDOT 1507 is deleted and the following substituted therefore:
"It shall be the Contractor's responsibility to contact all local utility companies and ascertain the
location of all existing underground utilities, if any, prior to performing any excavation operations.
The Contractor shall conduct his/her operations in the vicinity of any such facilities, which may
exist, in a manner that will prevent damage thereto."
## RESPONSIBILITY FOR DAMAGE CLAIMS
1. Responsibility for damage claims will be as set forth in the provisions of MnDOT 1714.
1. The following is added to the provision of MnDOT 1714:
“The Contractor agrees to assume entire responsibility and liability for all damages or injury to
all persons, whether employees or otherwise, and to all property, arising out of, resulting from,
or in any manner connected with the execution of the work provided for in this Contract or
occurring or resulting from the use, by the Contractor, his agents or employees, of materials,
equipment, instrumentalities, or other property, whether the same be owned by the City, the
Contractor, sub-contractors or third parties. The Contractor agrees to indemnify, defend, and
save harmless the City of Shorewood, agent and employees from all such claims including,
without limiting the generality of the foregoing, the Contractor also agrees to indemnify and
save harmless the City of Shorewood, its officers and employees from all claims for which the
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City may be or may be claimed to be liable, and legal fees and disbursements paid or incurred to
enforce the provisions of this paragraph.
2. This indemnity agreement includes, but is not limited to, claims that the City was negligent or
otherwise liable for inspecting, overseeing, supervising or approving work performed under this
Contract or otherwise, or acts committed or omitted by the Contractor, sub-contractors or third
parties.
## MATERIALS, EQUIPMENT, AND SUBCONTRACTORS
1. The Contractor shall submit with their bid a complete list of the proposed bio seal product and any
subcontractors and material suppliers.
2. The sealer shall be a penetrating sealer and asphalt preserver capable of penetrating up to at least 1
inches into existing asphalts.
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## EXHIBIT C
## NON-COLLUSION AFFIDAVIT
Page 114 of 122
___________________________________________________________________________
## NON-COLLUSION AFFIDAVIT
The following Non-Collusion Affidavit shall be executed by the bidder:
## State Project No. __________________________________
## Federal Project No. ________________________________
State of Minnesota _______________)
) ss
County of ________________________)
I, _________________________________________, do state under penalty of
(name of person signing this affidavit)
perjury under 28 U.S.C. 1746 of the laws of the United States:
(1) that I am the authorized representative of ______________________________
(name of person, partnership or corporation submitting this proposal)
and that I have the authority to make this affidavit for and on behalf of said bidder;
(2) that, in connection with this proposal, the said bidder has not either directly or
indirectly entered into any agreement, participated in any collusion or otherwise taken any
action in restraint of free competitive bidding;
(3) that, to the best of my knowledge and belief, the contents of this proposal have
not been communicated by the bidder or by any of his/her employees or agents to any person
who is not an employee or agent of the bidder or of the surety on any bond furnished with the
proposal and will not be communicated to any person who is not an employee or agent of the
bidder or of said surety prior to the official opening of the proposal, and
(4) that I have fully informed myself regarding the accuracy of the statements
made in this affidavit.
Signed: ________________________________
(bidder or his authorized representative)
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## EXHIBIT D
## QUOTE FORM
Page 116 of 122
## QUOTE FORM
## 2026 PAVEMENT SEALING
## CITY OF SHOREWOOD
## Contractor Name:
CONTRACTOR agrees to perform all of the work described in the CONTRACT DOCUMENTS for the following unit prices:
NOTE: QUOTES shall include sales tax and applicable taxes and fees.
## ITEMAPPROX.UNIT
## NO.BID ITEMQUANTITYUNITPRICEAMOUNT
## 1MOBILIZATION1LS
## 2TRAFFIC CONTROL1LS
## 3EMULSIFIED MALTENE-BASED ASPHALT REJUVENATING AGENT 56,486SY
## TOTAL QUOTE:
CONTRACTOR must fill in unit prices in numerals, make extension for each item and total.
CITY OF SHOREWOODBolton & Menk, Inc.
## QUOTE FORM
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## EXHIBIT E
## RESPONSIBLE CONTRACTOR VERIFICATION
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This document is a MODIFIED version of the MnDOT Responsible Contractor Verification and Certification of Compliance form
City of Shorewood – 2025 Pavement Sealing RESPONSIBLE CONTRACTOR VERIFICATION AND
## CERTIFICATION OF COMPLIANCE
V122921 © Bolton & Menk, Inc. 2025, All Rights Reserved
## RESPONSIBLE CONTRACTOR VERIFICATION AND CERTIFICATION OF COMPLIANCE
## PRIME CONTRACTOR BID FORM ATTACHMENT
## PROJECT NUMBER: 25-02
This form includes changes by statutory references from the Laws of Minnesota 2015, chapter 64, sections
1-9. This form must be submitted with the bid form submitted for this project. A bid form received without
this form, may be rejected.
Minn. Stat. § 16C.285, Subd. 7. IMPLEMENTATION. ... any prime contractor or subcontractor or motor carrier that
does not meet the minimum criteria in subdivision 3 or fails to verify that it meets those criteria is not a responsible
contractor and is not eligible to be awarded a construction contract for the project or to perform work on the
project...
Minn. Stat. § 16C.285, Subd. 3. RESPONSIBLE CONTRACTOR, MINIMUM CRITERIA. "Responsible contractor" means a
contractor that conforms to the responsibility requirements in the solicitation document for its portion of the work on
the project and verifies that it meets the following minimum criteria:
## (1) The Contractor:
(i) is in compliance with workers' compensation and unemployment insurance requirements;
(ii) is in compliance with Department of Revenue and Department of Employment and Economic Development
registration requirements if it has employees;
(iii) has a valid federal tax identification number or a valid Social Security number if an individual; and
(iv) has filed a certificate of authority to transact business in Minnesota with the Secretary of State if a foreign
corporation or cooperative.
(2) The contractor or related entity is in compliance with and, during the three-year period before submitting the
verification, has not violated section 177.24, 177.25, 177.41 to 177.44, 181.03, 181.101, 181.13, 181.14, or
181.722, and has not violated United States Code, title 29, sections 201 to 219, or United States Code, title 40,
sections 3141 to 3148. For purposes of this clause, a violation occurs when a contractor or related entity:
(i) repeatedly fails to pay statutorily required wages or penalties on one or more separate projects for a total
underpayment of $25,000 or more within the three-year period, provided that a failure to pay is “repeated” only
if it involves two or more separate and distinct occurrences of underpayment during the three-year period;
(ii) has been issued an order to comply by the commissioner of Labor and Industry that has become final;
(iii) has been issued at least two determination letters within the three-year period by the Department of
Transportation finding an underpayment by the contractor or related entity to its own employees;
(iv) has been found by the commissioner of Labor and Industry to have repeatedly or willfully violated any of the
sections referenced in this clause pursuant to section 177.27;
(v) has been issued a ruling or findings of underpayment by the administrator of the Wage and Hour Division of
the United States Department of Labor that have become final or have been upheld by an administrative law
judge or the Administrative Review Board; or
(vi) has been found liable for underpayment of wages or penalties or misrepresenting a construction worker as
an independent contractor in an action brought in a court having jurisdiction. Provided that, if the contractor or
related entity contests a determination of underpayment by the Department of Transportation in a contested
case proceeding, a violation does not occur until the contested case proceeding has concluded with a
determination that the contractor or related entity underpaid wages or penalties;*
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This document is a MODIFIED version of the MnDOT Responsible Contractor Verification and Certification of Compliance form
City of Shorewood – 2025 Pavement Sealing RESPONSIBLE CONTRACTOR VERIFICATION AND
## CERTIFICATION OF COMPLIANCE
V122921 © Bolton & Menk, Inc. 2025, All Rights Reserved
(3)
The contractor or related entity is in compliance with and, during the three-year period before submitting the
verification, has not violated section 181.723 or chapter 326B. For purposes of this clause, a violation occurs
when a contractor or related entity has been issued a final administrative or licensing order;*
(4)
The contractor or related entity has not, more than twice during the three-year period before submitting the
verification, had a certificate of compliance under section 363A.36 revoked or suspended based on the
provisions of section 363A.36, with the revocation or suspension becoming final because it was upheld by the
Office of Administrative Hearings or was not appealed to the office;*
(5)
The contractor or related entity has not received a final determination assessing a monetary sanction from the
Department of Administration or Transportation for failure to meet targeted group business, disadvantaged
business enterprise, or veteran-owned business goals, due to a lack of good faith effort, more than once during
the three-year period before submitting the verification;*
*Any violations, suspensions, revocations, or sanctions, as defined in clauses (2) to (5), occurring prior to July 1,
2014, shall not be considered in determining whether a contractor or related entity meets the minimum criteria.
(6)
The contractor or related entity is not currently suspended or debarred by the federal government or the state
of Minnesota or any of its departments, commissions, agencies, or political subdivisions that have authority to
debar a contractor; and
(7)
All subcontractors and motor carriers that the contractor intends to use to perform project work have verified to
the contractor through a signed statement under oath by an owner or officer that they meet the minimum
criteria listed in clauses (1) to (6).
Minn. Stat. § 16C.285, Subd. 5. SUBCONTRACTOR VERIFICATION.
A prime contractor or subcontractor shall include in its verification of compliance under subdivision 4 a list of all of its
first-tier subcontractors that it intends to retain for work on the project. Prior to execution of a construction contract,
and as a condition precedent to the execution of a construction contract, the apparent successful prime contractor
shall submit to the contracting authority a supplemental verification under oath confirming compliance with
subdivision 3, clause (7). Each contractor or subcontractor shall obtain from all subcontractors with which it will have
a direct contractual relationship a signed statement under oath by an owner or officer verifying that they meet all of
the minimum criteria in subdivision 3 prior to execution of a construction contract with each subcontractor.
If a prime contractor or any subcontractor retains additional subcontractors on the project after submitting its
verification of compliance, the prime contractor or subcontractor shall obtain verifications of compliance from each
additional subcontractor with which it has a direct contractual relationship and shall submit a supplemental
verification confirming compliance with subdivision 3, clause (7), within 14 days of retaining the additional
subcontractors.
A prime contractor shall submit to the contracting authority upon request copies of the signed verifications of
compliance from all subcontractors of any tier pursuant to subdivision 3, clause (7). A prime contractor and
subcontractors shall not be responsible for the false statements of any subcontractor with which they do not have a
direct contractual relationship. A prime contractor and subcontractors shall be responsible for false statements by
their first-tier subcontractors with which they have a direct contractual relationship only if they accept the verification
of compliance with actual knowledge that it contains a false statement.
Subd. 5a. Motor carrier verification. A prime contractor or subcontractor shall obtain annually from all motor carriers
with which it will have a direct contractual relationship a signed statement under oath by an owner or officer verifying
that they meet all of the minimum criteria in subdivision 3 prior to execution of a construction contract with each
motor carrier. A prime contractor or subcontractor shall require each such motor carrier to provide it with immediate
written notification in the event that the motor carrier no longer meets one or more of the minimum criteria in
subdivision 3 after submitting its annual verification. A motor carrier shall be ineligible to perform work on a project
covered by this section if it does not meet all the minimum criteria in subdivision 3. Upon request, a prime contractor
or subcontractor shall submit to the contracting authority the signed verifications of compliance from all motor
carriers providing for-hire transportation of materials, equipment, or supplies for a project.
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This document is a MODIFIED version of the MnDOT Responsible Contractor Verification and Certification of Compliance form
City of Shorewood – 2025 Pavement Sealing RESPONSIBLE CONTRACTOR VERIFICATION AND
## CERTIFICATION OF COMPLIANCE
V122921 © Bolton & Menk, Inc. 2025, All Rights Reserved
Minn. Stat. § 16C.285, Subd. 4. VERIFICATION OF COMPLIANCE.
A contractor responding to a solicitation document of a contracting authority shall submit to the contracting authority
a signed statement under oath by an owner or officer verifying compliance with each of the minimum criteria in
subdivision 3, with the exception of clause (7), at the time that it responds to the solicitation document.
A contracting authority may accept a signed statement under oath as sufficient to demonstrate that a contractor is a
responsible contractor and shall not be held liable for awarding a contract in reasonable reliance on that statement. A
prime contractor, subcontractor, or motor carrier that fails to verify compliance with any one of the required
minimum criteria or makes a false statement under oath in a verification of compliance shall be ineligible to be
awarded a construction contract on the project for which the verification was submitted.
A false statement under oath verifying compliance with any of the minimum criteria may result in termination of a
construction contract that has already been awarded to a prime contractor or subcontractor or motor carrier that submits a
false statement. A contracting authority shall not be liable for declining to award a contract or terminating a contract based
on a reasonable determination that the contractor failed to verify compliance with the minimum criteria or falsely stated
that it meets the minimum criteria. A verification of compliance need not be notarized. An electronic verification of
compliance made and submitted as part of an electronic bid shall be an acceptable verification of compliance under this
section provided that it contains an electronic signature as defined in section 325L.02, paragraph (h).
## CERTIFICATION
By signing this document I certify that I am an owner or officer of the company, and I certify under oath that:
1) My company meets each of the Minimum Criteria to be a responsible contractor as defined herein and is in
compliance with Minn. Stat. § 16C.285, and
2) if my company is awarded a contract, I will submit Attachment A-1 prior to contract execution, and
3) if my company is awarded a contract, I will also submit Attachment A-2 as required.
## Authorized Signature of Owner or Officer:
## Printed Name:
## Title:
## Date:
## Company Name:
NOTE: Minn. Stat. § 16C.285, Subd. 2, (c) If only one prime contractor responds to a solicitation document, a contracting authority
may award a construction contract to the responding prime contractor even if the minimum criteria in subdivision 3 are not met.
## ****END OF SECTION****
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## CITY OF SHOREWOOD
## COUNTY OF HENNEPIN
## STATE OF MINNESOTA
## RESOLUTION 26-43
## A RESOLUTION APPROVING 2026 PAVEMENT SEALING QUOTES
WHEREAS, the City of Shorewood (“City”) is responsible for maintaining approximately 50 miles
of public roadways and implements a variety of methods to maintain the roadways and extend
their useful life; and
WHEREAS, the City solicited quotes for the 2026 Pavement Sealing project and received one
quote. The one quote was from Corrective Asphalt Materials out of Lakeville, MN in the
amount of $67,783.20 and is the only certified installer for Reclamite in the areas as
manufactured by Pavement Technology, Inc.; and
WHEREAS, the project is included in the 2026 Capital Improvements Plan for Pavement
Maintenance and will fund the project from the Street Reconstruction Fund; and
## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD,
MINNESOTA that the Council hereby accepts and awards the low quote for the 2026 Pavement
Sealing Project to Corrective Asphalt Materials in the amount of $67,783.20 and authorizes staff
and the Mayor to execute the project contract.
Adopted by the City Council of Shorewood, Minnesota this 27th day of July 2026.
__________________________
## Jennifer Labadie, Mayor
## Attest:
___________________________
## Sandie Thone, City Clerk
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