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2012-10-16 Council PacketCITY OF MENDOTA HEIGHTS CITY COUNCIL AGENDA October 16, 2012 — 7:00 p.m. Mendota Heights City Hall 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Adopt Agenda 5. Consent Agenda a. Acknowledgement of October 2, 2012 City Council Minutes b. Acknowledgement of October 9, 2012 Parks and Recreation Commission Minutes c. Approval of Resolution Supporting 2013 -17 Dakota County Capital Improvements Plan d. Approval of 2013 LMCIT Insurance Renewal e. Receipt of September Fire Synopsis Report f. Receipt of September Par 3 Report g. Approval of Change Order #1 for Lemay Lake Road Neighborhood Street Improvement Project h. Approval of Final Payment for Public Works Garage Roof Repair i. Approval of Contractors List j. Approval of Claims List 6. Public Comments 7. Public Hearings a. Lemay Lake Road Neighborhood Street Improveemnt Project Assessment Hearing 8. Unfinished and New Business a. Hunter /Orchard Neighborhood Street Improvement Project 9. Council Comments 10. Adjourn CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, October 2, 2012 page 2 5a. Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota Heights, Minnesota was held at 7:00 p.m. at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Mayor Krebsbach called the meeting to order at 7:00 p.m. The following members were present: Councilmembers Duggan, Povolny, Petschel, and Vitelli. PLEDGE OF ALLEGIANCE Council, the audience, and staff recited the Pledge of Allegiance. AGENDA ADOPTION Mayor Krebsbach presented the agenda for adoption. Councilmember Duggan moved adoption of the agenda. Councilmember Vitelli seconded the motion. Ayes: 5 Nays: 0 CONSENT CALENDAR Mayor Krebsbach presented the consent calendar and explained the procedure for discussion and approval. Councilmember Duggan moved approval of the consent calendar as presented and authorization for execution of any necessary documents contained therein; pulling items C) Approval of MSP Airport 2020 Draft Environmental Assessment Worksheet Comment Letter. a. Acknowledgement of September 18, 2012 City Council Minutes • Corrections to the minutes were noted • Councilmember Duggan moved approval of the corrected minutes. Councilmember Vitelli seconded the motion. Ayes: 5 Nays: 0 b. Acknowledgement of September 24, 2012 Planning Commission Minutes c. Approval of MSP Airport 2020 Draft Environmental Assessment Worksheet Comment Letter d. Approval of Planning Case 2012 -27, Wetlands Permit and Variance, Mendakota Country Club e. Receipt of September 2012 Building Activity Report f Approval of Massage Therapist License, Laura Duncan page 3 g. Receipt of August 2012 Treasurer's Report h. Approval of Contractors List i. Approval of Claims List Councilmember Vitelli seconded the motion. Ayes: 5 Nays: 0 CONSENT AGENDA TOPIC C) APPROVAL OF MSP AIRPORT 2020 DRAFT ENVIRONMENTAL ASSESSMENT WORKSHEET COMMENT LETTER Councilmember Petschel stated that the Metropolitan Airport Commission (MAC) has come up with a 2020 Long Term Comprehensive Plan for the airport. They are at the point in the plan where they are asking for comments for the environmental assessment/environmental assessment worksheet (EA/EAW). Councilmember Petschel has worked with City Administrator Justin Miller on drafting the city's response. Councilmember Petschel clarified that when the plan was first presented, at the end of 2020 the MSP Airport was supposed to be at 630,000 operations, which would have been at capacity. Since the plan was drafted the Delta merger and a concept called `up- gauging' in terms of number of flights and type of aircraft have occurred, which has resulted in a reduction in operations at the airport. Whether they do any of the 2020 long term comprehensive plans, the FAA is estimating that airport operations at most airports should increase about two percent per year. This plan is in line with the FAA. Whenever there is a plan that is increasing operations, the desire is to make sure that MAC completes every step they are legally required to do before it can begin looking at expansion of the runways. Therefore, the Mendota Heights response asks that when MAC gets to seventy percent of capacity they are required to show how they are going to increase capacity. They are also required to work with the Noise Oversight Committee in terms of continuing to attenuate homes that might move into a louder noise contour, which they have agreed to do along with Delta. At the October 30th City Council meeting, the concept of precision -based navigation will be presented. This means that the airplanes will not be flown by the pilots but by a computer. They will be flying from point -to -point in straight lines. It is a cleaner operation but it definitely has an effect on the noise contour. It is being requested that MAC thoroughly examine the effect of precision -based navigation on the noise contour in light of the new plan. Councilmember Petschel listed some of the plans at MSP: • Gate areas to be enlarged with more seats and bathrooms • Gut and redo the baggage area • Gut and redo the international arrival from a terrorist standpoint — self - contained and easier for homeland security to control • At some point they are going to decide if the Sky Team members are going to be limited to the main terminal and everybody else will be put over at Terminal 2 page 4 All of the changes are going to be need - based. Councilmember Petschel stated that the changes are more amenity- based, as opposed to adding more runways. She believes that the city's response addresses that and she endorsed the letter dated October 3, 2012. Councilmember Petschel moved Acceptance of MSP Airport 2020 Draft Environmental Assessment Worksheet Comment Letter Councilmember Duggan seconded the motion. Ayes: 5 Nays: 0 PUBLIC COMMENTS A) MENDOTA HEIGHTS BP — CONSIDERATION FOR HAVING CURRENT PRICING SIGN UPDATED Mr. Sean Hoffman, Mendota Heights BP, commented that they are looking at replacing their existing price sign with an updated sign. They currently have a forty-five foot tall sign at a bad angle. They would like to replace the sign with a fourteen foot tall, LED sign. This sign would not flash, could be turned off at night, would not rotate, and would be environmentally friendly as it would not take as much energy to operate and could be changed without the need to climb a ladder. Mayor Krebsbach informed Mr. Hoffman that the Council would need a formal application for the proposed sign and the Council would want to give an informal review because of the City's ordinance against digital signage. In response to inquiry by Mayor Krebsbach, City Attorney Tami Diehm commented that current ordinance prohibits all types of digital signage and this topic has been before the Council in the past. If the Council is interested in amending the code to allow limited signs of this type they could direct staff to bring forward a proposal or could invite the business manager to submit an application. Mayor Krebsbach requested that an application be submitted. Councilmember Duggan expressed his support for this type of digital sign. PUBLIC HEARINGS A) MARIE AVENUE STREET PROJECT ASSESSMENT Assistant City Engineer Ryan Ruzek explained the Marie Avenue project consisted of rehabilitating Marie Avenue between Delaware Avenue and Dodd Road. The project is substantially complete and is within budget; however, the schedule was slightly delayed due to watermain issues and the storm damage in June. Staff is confident that the assessment amounts are adequate for the project and requested that Council approve the assessment roll as proposed. Staff has not received any objections or requests for deferral to the assessments. Should the Council approve the assessment roll, any residents that are on the roll could pay their entire assessment at the City within thirty days or it would be placed onto their property taxes and payable over a ten -year period at a six percent annual interest rate. page 5 Councilmember Duggan commented that when this project was brought before the Council there were concerns expressed in regards to the placement of mailboxes. Assistant Engineer Ruzek replied that they were not able to get the mailboxes relocated out of the trail. However, they were able to make the trail a little wider so the trail can be plowed with the City's small equipment. Councilmember Petschel commented that residents also requested narrower striping to slow traffic and asked if this has been completed. Assistant Engineer Ruzek answered that the streets were striped a few days ago at the eleven foot street width. Mayor Krebsbach asked if the street was finished. Assistant Engineer Ruzek replied that there are still a few minor punch -list items, a fence that needs to be constructed, grading around the pond, some minor restorations, and the addition of a baffle to one of the storm manholes to assist with sediment removal. Mayor Krebsbach requested a brief clarification on the public hearing process. Staff would like for each resident who wishes to speak to come forward and state their name and property address for the record. Council and staff would hear their comments and respond as Council directs. Mayor Krebsbach asked if once the public hearing is closed, can a resident come back to the podium to speak. Attorney Diehm replied that if Council would like to retain the ability to take additional public comments, then she recommended that the public hearing remain open. Councilmembers expressed their desire to open the public hearing, hear comments from the residents, and have the comment and discussion period among Council and staff before closing the public hearing. Administrator Miller clarified that anyone wishing to either ask for a deferral under city policy or formally contest the assessment, the city must receive the request in writing before the public hearing is closed. If either is received, staff recommended that the Council adopt the assessment roll complete, without those assessments, and they would vote on each of those afterwards. If anyone would wish to further contest their assessment, then they would have ten days to file in the District Court. By putting it in writing, they preserve their right to further contest the assessment. Councilmember Duggan asked if the residents were made aware of their rights and these requirements to contest their assessment. Mr. Ruzek replied that each resident received a letter that stated the amount to be assessed to the specific parcel identification number and the process for contesting the assessment in writing before the close of the public hearing. Mayor Krebsbach opened the public hearing for the Marie Avenue Street Project Assessment. Mr. Mick Rosenberg, 602 Marie Avenue, asked when he should expect to see the bill for the assessment. Mr. Ruzek replied that once the assessment roll is adopted, it basically starts the process where any resident to be assessed can pay the assessment at City Hall within the next thirty days without any interest. The assessment can be paid after November 2, 2012 and before the end of the year but interest would accrue beginning with the closing of this hearing. After December 31, 2012 the assessment would be paid at Dakota County. Councilmember Vitelli moved to close the public hearing. Councilmember Duggan seconded the motion. page 6 Ayes: 5 Nays: 0 Councilmember Duggan moved adoption of A RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR THE MARIE AVENUE REHABILITATION (PROJECT #201107). Councilmember Vitelli seconded the motion. Councilmember Duggan made a point of clarification that there were no additional costs to anyone even though the project took longer than expected. Councilmember Petschel asked for confirmation that once the road barricades are removed, the speed cart will be set up in the area to collect data on traffic speeds, as requested by the residents. Public Works Director John Mazzitello stated that pre - construction speed data was gathered and staff will take some post - construction data and measure how well the narrow lanes are working for controlling the speed. Ayes: 5 Nays: 0 B) MENDOTA HEIGHTS ROAD / DIANE ROAD NEIGHBORHOOD STREET PROJECT ASSESSMENT Assistant City Engineer Ryan Ruzek explained that this project entailed three separate neighborhoods that were of similar treatment types so staff combined them together for economy of scale. The first project was Mendota Heights Road which was rehabilitated from Dodd Road to Delaware Avenue. The rehabilitation consisted of a complete two inch mill over the entire street and two inch overlay on top of that. The existing pavement seams were taken all of the way down to the gravel base and patched in. The new striping was installed on this street and staff has received a number of compliments, especially as they were trying to make it safer for children crossing the road with the crosswalks being more visible. A right turn lane was added at Dodd Road for traffic going north on Dodd Road. The rest of the project consisted of the Diane Road Neighborhood. The Diane north area consisted of a complete pavement replacement. Staff did encounter some sub -grade correction in an area, which was built into the project costs so the project did come in on budget. Another area consisted of a mill and overlay; a six inch edge mill and paved one and one -half inch over the entire street, curb and gutter were replaced in both of the neighborhoods. Eagle Ridge Road had a large eight inch thick asphalt section that was reclaimed, mixed in with the existing soils, the top layer was removed and a new four inch bituminous surface installed. Minor curb and gutter were replaced All of the streets did have existing storm sewer systems and the other utilities were in good condition. Mendota Heights Road spans multiple zoning areas so staff used a front footage assessment for this project. There was one residential property, the school district, and two city parks that were assessed. It is a State aid street so the city used its MSA funds to pay for most of the project. page 7 For the north section of Diane Road, this was a complete pavement replacement. This was a rehabilitation project so residents have the choice to pay the assessment in full at the City within thirty days (November 2, 2012), after which it would be certified to Dakota County and be put on the residents' property taxes over a ten year period at six percent interest. Councilmember Duggan asked why there are different dollar amounts in relation to the assessment on Diane Road. Assistant Engineer Ruzek replied that there were different treatments. Diane Road was actually constructed at different times. The north section, which has the higher assessment amount, was constructed with only two inches of bituminous over six inches of aggregate base. The two inch section was not adequate by the city standards and so the two inch bituminous and approximately one inch to one and one -half inch of the gravel were removed and replaced with three and one -half inches of new bituminous. The south area was constructed at a later time and had a three inch bituminous cross - section and so staff felt comfortable that a standard mill and overlay would rehab those streets. Councilmember Petschel complimented the contractor who completed the project on Mendota Heights Road. Assistant Engineer Ruzek stated that McNamara Contracting was a good contractor to work with. Mayor Krebsbach opened the public hearing for the Mendota Heights Road / Diane Road Neighborhood Street Project Assessment Ms. Stephanie Greenstein, 923 Douglas Road, in regards to the South Diane Road project, asked if it went down in price. Assistant Engineer Ruzek replied that the original assessments were $1,802.45; however, the city received very good prices on the project and so the price did go down to $1,287.42. Councilmember Duggan moved to close the public hearing. Councilmember Vitelli seconded the motion. Ayes: 5 Nays: 0 Mayor Krebsbach asked why the price on the South Diane Road project went down. Assistant Engineer Ruzek replied that the bid price for bituminous came in lower than expected. Mayor Krebsbach asked if the city also received a better price because of the larger scale of the projects. Assistant Engineer Ruzek replied in the affirmative. All three projects this year came in well under staffs estimates. Councilmember Duggan moved adoption of A RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR THE MENDOTA HEIGHTS ROAD REHABILITATION (PROJECT #201110) AND DIANE ROAD NEIGHBORHOOD REHABILITATION (PROJECT #201106). Councilmember Vitelli seconded the motion. Ayes: 5 Nays: 0 C) HUNTER AND ORCHARD NEIGHBORHOOD STREET IMPROVEMENT PROJECT page 8 Hunter and Orchard Neighborhood improvements were identified as a 2013 reconstruction project and includes Culligan Lane, Glenhill Road, Hunter Lane, Orchard Circle, Orchard Place, and Veronica Lane. The feasibility report for the Hunter Orchard Improvements was accepted by Mendota Heights City Council on August 21, 2012. Assistant City Engineer Ryan Ruzek gave a presentation that was given at the neighborhood informational meeting. City Engineer John Mazzitello addressed some of the issues that were brought up at that informational meeting. Issues that were identified for this project included excessive speed on Hunter Lane and Orchard Place; parking issues around the synagogue and the top of the hill; general knowledge that the streets have failing bituminous surface, are in relatively poor condition, and no longer meet the city's minimum design criteria; and stormwater drainage issues. The scope of the project includes street reconstruction on Hunter Lane, Orchard Place, and Culligan Lane (East), and storm sewer improvements. Staff is proposing a complete water main replacement and is proposing to rehabilitate the lift station at Veronica Lane. The project would also include street rehabilitation on Culligan Lane (West), Glenhill Road, Veronica Lane and Orchard Circle. The total estimated project costs are $2,399,195.96 Pursuant to the city's Street Rehabilitation and Reconstruction Policy, benefiting property owners would be assessed at fifty percent of the street reconstruction costs. City costs for the reconstruction would include fifty percent of those costs plus one - hundred percent of the storm sewers, sanitary sewer, lift station rehabilitation, water main replacement, and appurtenant work. For the $2,399,195.96, staff is proposing that $537,225 would be collected through special assessments. The city would bond for $883,842.83 and utility funds would cover the storm sewer, water main, and sanitary sewer improvements of $978,128.13. It is proposed that construction would begin in June of 2013 and be substantially completed by the fall of 2013. City Engineer John Mazzitello explained that the project is the result of taking responses from the area residents. Staff has identified four major issues that the residents have with the project 1. Drainage issues on Hunter Lane and Orchard Place - construction would install curb and gutter and storm sewer. 2. Speed - residents felt that speed through the Hunter / Orchard area was excessive 3. Road widths - proposed at thirty feet wide in the main line sections 4. Curb type - a number of residents prefer a surmountable curb. The proposed project shows a twenty -seven foot wide section at Lexington and Orchard Place, widening to a thirty foot section between Lexington and Orchard Circle, where it tapers to a twenty -five section with curb bump outs. It widens back to thirty feet between Orchard Circle and the ninety - degree curve, where it is twenty -seven feet wide. This section was not reduced to twenty -five feet because of the page 9 angle of the curve. There is a thirty foot wide section from the curve down to Culligan Lane, where again it turns into a twenty -five foot section with the curb bump outs for speed control; and on the very southern end, staff is proposing a thirty-six foot wide section to be able to accommodate on- street parking on both sides of Hunter Lane. Staff is proposing a barrier curb with a six inch vertical face that is in accordance with the other streets that have been reconstructed within the city, and is in accordance with the Street Reconstruction and Rehabilitation Policy that was originally adopted in 1992 and reviewed by Council this past June in a workshop and not amended. Councilmember Vitelli asked for clarification as to why the reductions at the ninety degree curve; why is it not the thirty feet like the rest of the road. City Engineer Mazzitello replied that in order to prohibit the on- street parking the street needed to be narrowed. Councilmember Povolny asked if twenty -seven feet would be wide enough for a semi -truck to go around the curve. Assistant Engineer Ruzek replied that staff has not done any turning movements for that. However, it would basically be like a right turn since it is a ninety- degree angle. He is confident that a semi could make that turning move. Councilmember Vitelli asked what the fire department has recommended for street width. Assistant Engineer Ruzek answered that both the fire chief and the assistant fire chief replied that if the city is allowing parking on both sides of the street, they would prefer the city standard of thirty -three feet. If there is parking on one side of the street they would be okay with a thirty -foot wide street. Mayor Krebsbach stated that Eden Prairie, Woodbury, and Eagan have surmountable curbs throughout. She is unaware of any water problems or parking problems in those areas. Councilmember Vitelli responded by stating that it is not a good thought process to look at what other cities are doing as Mendota Heights has standards that Council and staff have been following. Mayor Krebsbach commented that she is open to what the residents want. City Engineer Mazzitello replied that Eden Prairie, Woodbury, and Eagan were developed largely in mass; meaning entire subdivisions were put in at once. The reason the surmountable curb was invented was so that streets could go in without any development on them. The driveways could be placed wherever the developer felt. In the case of Hunter and Orchard, the driveways are already there and city policy stipulates that barrier curb is to be installed. Mayor Krebsbach stated that exceptions have been made to city policy in the past. The Council would not be abandoning policy; it would be a modification of the policy. Councilmember Duggan asked what the current width is where Orchard and Hunter meet. Assistant Engineer Ruzek replied it is twenty -two to twenty -four feet wide. Councilmember Duggan asked if staff would ensure that however it is constructed it would not create any water problems in the area. Councilmember Duggan, when looking at the cost to Hunter Lane, Orchard Place, and Culligan Lane (East) of an assessment of $8,850, asked if that is the highest assessment that has been passed on to residents. City Engineer Mazzitello replied that in his tenure as a Public Works Director this is the highest assessment. However, he believes that there was a one - hundred percent assessment of a previous project but that was prior to his being with the city. Councilmember Duggan asked why this one is so high. City Engineer Mazzitello answered that one of the reasons is the sheer extent of the repair and a second reason is the larger lots. page 10 Councilmember Povolny asked if surmountable curbs are installed and water problems ensue, would the residents be re- assessed to put the barrier curbs in to fix any water issues. City Engineer Mazzitello replied that surmountable curb does allow for some storm drainage. A barrier curb provides better storm drainage. There are portions along Hunter and Orchard that absolutely need to have barrier curb because of drainage issues. Mayor Krebsbach asked if there is a difference in cost in the types of curbs in terms of this initial construction. City Engineer Mazzitello replied that the cost between the two different types of curbs would be negligible. Assistant Engineer Ruzek stated that a surmountable curb is approximately fifty cents more per foot. Councilmember Vitelli expressed his desire that the Councilmembers keep in mind the reasons listed in support of a barrier curb; catch more water runoff, consistent with other city streets, provides a better snow plow path, and reduces damage to lawns from plowing activities. He sees no reason for deviating from city standards. Mayor Krebsbach opened the public hearing for the Hunter and Orchard Neighborhood Street Improvement Project. Assistant Engineer Ruzek referenced a letter received from Mr. Lawrence Culligan, 1941 Glenhill Road, requesting that his lot be excluded from the assessment roll. Staffs response is that this would be an item that would be addressed at the assessment hearing. A second letter received was from Wes Cutter and Joyce Paxton, 1169 Veronica Lane, stating that they wish for a wider road, up to thirty-six feet wide. They desire rain gardens. They requested the city take down some of the hill for safety reasons. They prefer the surmountable curb. Ms. Carol Adams, 1991 Hunter Lane, stated that she lives at the bottom of the hill and has had water in her yard from it rushing down Hunter Lane. She is strongly in favor of barrier curb. She believes that the widening of the road would only increase the amount of water and that surmountable curb would cause worse problems for those residents living at the bottom of the hill. Mr. John Mathisrud, 1860 Hunter Lane, would not like to see any bump out curbs. He does not believe there is a speed problem. He is fine with the barrier curbs. Mr. George Kinkead, 1905 Hunter Circle, pointed out that coming over the top of the hill with the wider streets he is concerned with the speed of traffic. Living at the bottom of the hill, it is very difficult to see the cars when coming out of his driveway. Mr. Paul Katz, 1855 Hunter Lane, stated that if the roadway gets to be thirty feet, that would be four additional feet on each side. His property is at a higher elevation and he asked how the engineering department is going to address that problem. He also asked what is the city's definition of a unit. page 11 Mr. Katz, in regards to a graphic that showed a thirty foot section with a 4:1 grade, asked how that would be handled on Hunter Lane. Currently there is a ditch between the roadway and his property and that fills up with water during a large rain, and there are small culverts that go under the driveways. Mr. Stephen Hunter, corner of Orchard Place and Hunter, asked how the narrowing of an entire section of road will slow down traffic rather than just narrowing at an intersection. It is already difficult for two cars, one from each direction, and a walker or cyclist to pass each other. He stated he had no preference for curb or street width. Ms. Vicki Katz, 1855 Hunter Lane, expressed her concern on the width of the street and does not feel anything should be done that would encourage parking on the street. She also believes that the hill is extremely treacherous. She would prefer the road be as narrow as possible and would prefer the surmountable curb. She also believes that cutting down the hill some with sewers installed would change the water flow down on the other end. Ms. Martha Whitcomb, 1200 Culligan Lane, asked if the street widths and curbs would be the same where East and West Culligan come together. Mr. Charles Campion, 1836 Hunter Lane, has been looking for a new road since he moved in seventeen years ago. He likes the character of the neighborhood and the narrow road and he does not see a speed problem. He believes that surmountable curb with storm sewers would solve the water problems. Ms. Mary Magnuson, 1831 Hunter Lane, would support any road width that would help to control speed. Her mailbox gets taken out every other winter or so because of the speeds coming around the curve. She is also concerned that the surmountable curb would be insufficient to accommodate the water run -off in the area. She asked how engineering would deal with the widening of the roadway in a manner that would be equitable. Mr. John Dougherty, 1933 Hunter Lane, explained that there are problems associated with surmountable curbs. His father has tripped over that type of curb. He has had to replace his irrigation system four times and there are issues with plowing in the area. In regards to the width of the road, he asked why he would want his corner lot to be five and one -half feet narrower on one side than on the other. Ms. Becky Dougherty, 1933 Hunter Lane, feels that the barrier curbs will deal with the water run -off better. She does not think that by narrowing Hunter at the point they plan is going to solve the synagogue parking and that increasing the width of Hunter in other areas is going to solve all of the parking problems. Mr. Jay Phillips, 1127 Orchard Place, in regards to mowing, he believes that people need to go into the road because they have this rather large hill. He does not see how a barrier curb will reduce the grass clippings in the roadway. He also commented that Hunter seems to have more of a drainage issue because of the grade of the hill. He knows there is still drainage on Orchard Place that needs to be considered but believes that surmountable curb would be less necessary for those drainage issues and would be in favor of that. He sees a lot of cars speeding. He does not see how making it wider or adding a bump out is going slow them down to any degree. page 12 Mr. Scott Van, 1870 Hunter Lane, mentioned that he and others were unhappy with the condescending tone at times at the previous neighborhood meeting. The survey he was given only had three options for their street; thirty -three feet wide with parking on both sides, thirty-foot wide with parking on one side, or twenty -eight foot wide and no street parking. He does not feel there are any parking problems and does not want to limit parking. He is in favor of a twenty -six foot wide street with surmountable curb, except for the areas where classic curbing would be needed and where the drains are for the storm sewer. He believes that a thirty-six foot wide street near the synagogue is excessive. He also does not care for the look of bump outs with the extra striping. He also believes that narrowing streets at an intersection is unwise because long vehicles such as school buses and fire trucks need the extra room to make the turns. He encouraged his neighbors to go look at wider streets and determine if that is what they really want coming down Hunter Lane. He also addressed the surmountable curb versus barrier curb, drainage issues, bicycles, and speed. Mr. Paul Katz, 1855 Hunter Lane, returned and asked when and how the residents who live on these streets would receive additional feedback based on the opinions and questions brought forward this evening so they can assess what the expectations would be. Mayor Krebsbach stated the public hearing could be closed this evening or be extended. However, when the public hearing is closed the Council will make a motion to either accept the engineers report and for them to start working with the specifications; or Council would give staff direction of how they should modify their plan to accommodate the residents. Then there would be a second informational community meeting in January, February, or March 2013 for the residents to see what design plans staff has come up with. It would then come before the Council to order the project, which is anticipated to be in April 2013. The public hearing this evening is a key event for the Council to hear what the residents are saying and to give direction to staff. Councilmember Duggan suggested that since there have been lots of questions raised, he would not close the public hearing until he has answers that he can absorb. He feels that staff needs time to address the questions raised and show what the area would look like if various options were completed. From his viewpoint, the main issues are getting rid of the drainage problem, speed issues, and rural esthetics. Mr. John Apitz, 1831 Hunter Lane, stated he understands what they are doing and it makes sense. He hoped that staff would take into consideration the issue of passing a parked vehicle at the top of the hill because of the inability to see on- coming traffic. He suggested that the street be bumped in a little to break up the visual on the straightaway. He also mentioned that the synagogue needs the parking areas. Generally, he is in favor of the project. Mr. Tim Murphy, 1916 Hunter, proposed that twenty -six feet is a wider street and his preference is a surmountable curb; however, he believes that the drainage issues should be addressed first. Mr. Mike Kurtz, 1827 Hunter Lane, agrees with a lot of the things that have been said and he hopes that staff will be able to tell the residents how wide the road is going to be. He is in favor of the surmountable curb and does not understand why they cannot have barrier curb on the corners. He does not believe there are parking issues on Orchard the bump outs are not very pleasing. page 13 Mr. Jay Phillips, 1127 Orchard Place, returned saying that in the earlier neighborhood meeting a lot of these same comments came forth about the beauty of the neighborhood and Mr. Mazzitello stated that every neighborhood says that. Mayor Krebsbach asked for staff to comment on the questions and issues raised, making note that the public hearing was still open. City Engineer John Mazzitello stated that he has taken down notes from each of the public presenters this evening and would like to quickly address the questions asked of staff and not rebut statements. • Drainage in the yard at 1991 Hunter, this is part of this project and is something staff intends to address within the design, once staff gets to that point • Grade changes west to east as one traverses across Hunter Lane — that too is something staff is fully intending on incorporating into the design, drainage is one of the biggest issues with this project and handling of the storm water is of the upmost importance • What is a unit — each lot that has a driveway that accesses the improved road is considered a unit • Width of the curb on Culligan Lane — staff is currently proposing a thirty -foot width the for the east side of Culligan Lane. Assistant Engineer Ruzek stated that the width of the existing urban section, curb and gutter of Culligan is thirty feet so staff would match the curb style and width of that road. • Road narrowing behavior and how varying curb widths are supposed to slow cars down — the driver is looking ahead and they see the curb narrowing and the white fog line stripe inside of the curb narrowing the roadway, which calls to the drivers attention. The instinctive reaction of the driver is to slow down. Data has been collected from First Avenue and Wagon Wheel where this technique has been used, and the data shows that these systems do slow vehicle traffic. • Width of the curve — staff is proposing twenty -seven feet; however, through the course of the design staff will run turning movements for vehicles to make sure that is adequate to get vehicles around that corner • Shifting in the right -of -way where the road is going to sit — the city typically likes to put the road sections dead center within the right -of -way. There is a sixty -foot right -of -way for Hunter and Orchard so there is thirty feet of city property on either side of the center line. If this were to result in a grading challenge or some design challenge, staff may look at moving it off the center line one way or the other. It is the intent with the initial proposal to keep the section in the center of the right -of -way unless directed otherwise. • Plows and sprinklers — the topic was brought up about Woodridge Drive on the north side of town. This is the only street in the city built with surmountable curb. Each spring the public works department goes out and repairs landscape damage from snow plow activity that has taken place over the winter. • Will a wide section solve the parking problem — looking at the dimensions used to design roads, thirty feet is the narrowest that will still accommodate on- street parking; going narrower than thirty feet would necessitate the prohibition of on- street parking. Coupled on top of that is the public safety opinion of the road widths received from the fire department and the police department. o Councilmember Vitelli asked if the street is narrower than thirty feet would that mean that parking would not be allowed only on one side of the street or would it mean no parking at all. City Engineer Mazzitello replied that there would be no parking on either side page 14 • City Engineer Mazzitello did make one response to comments about the tone at the September 17th neighborhood meeting — this is the very first time anyone on city staff has heard anything negative about that meeting. Everyone was very professional and adult at that meeting and staff feels that it went very well. • Feedback and timeframe — if everything follows the proposed schedule, after the public hearing is closed this evening, staff is asking Council to vote to order the project. Staff would proceed with the design according to the parameters the Council sets. In regards to the slope of the hill, Assistant Engineer Ruzek stated that there will be limitations there. They would be getting into levels of engineering that is not addressed at this stage. Mr. Mike Kurtz, 1827 Hunter Lane, returned to address the thirty foot width. He stated that he called five engineers. They are putting in a new phase in Woodbury; 20,000 single family lots, surmountable curbs, and unlimited parking on both sides on twenty -eight feet wide streets. Mr. Paul Katz, 1855 Hunter Lane, asked if the Council would be amiable to having the engineering staff create a few more options for the residents to take a look at. Mayor Krebsbach replied that she thought that would be a great idea. Councilmember Vitelli replied that he believes the Council could look at different options and make a decision with the information provided. Mr. Katz commented that residents are part of the community, they pay their taxes, and believed the residents should have the right to continue this process in an orderly fashion. Councilmember Duggan reminded City Engineer Mazzitello of questions that were missed; of which he answered as follows: • Keeping even widths throughout the project o Was covered when he replied about the road narrowing concept. • Speed limit of twenty -five miles per hour o That is something that would need to be reviewed by the traffic safety committee. He does not believe it is out of the question because this is not a municipal state aid road. Before making a proposal to lower the speed limit, staff would want to get full surveys with the speed cart of exactly what speeds the cars are traveling. • To widen the road in some areas, lots of fill would be needed. Has that cost been built into the project? o That is something that staff would be looking at in the final design stage. • Several of the home owners might lose two, three, four, five feet of their lot frontage o Staff is not proposing to take any additional right -of -way at this time. The area between the road and the property line is city right -of -way. Since Council has heard lots of ideas from the neighborhood and has a very competent engineering staff, Mayor Krebsbach asked that Council to join her in directing the staff to take a look at the suggestions. page 15 Councilmember Duggan agreed to continue the public hearing until such time as staff is able to come up with an engineering drawing delineating a twenty -six foot wide, a thirty foot wide, and thirty -three foot wide so Council can have comparisons throughout the project. He would also like to see larger maps. City Engineer Mazzitello replied that one of the challenges with this project is that staff does not have a clear consensus from the neighborhood. Councilmember Vitelli commented that this is a contentious subject and that he feels that as a Council they should not continue the hearing because they have heard a lot of diverse opinions. Should the hearing remain open and everyone gathers again, the Council would hear again the same opinions that were given this evening. He suggested the Council begin to formulate some compromise that seems to satisfy people and then move ahead with it. Councilmember Vitelli proposed, after hearing all of the comments this evening, that there be no bump outs installed, no narrowing of the street at the ninety- degree curve, to have a twenty -nine foot wide street with parking allowed on one side, and to install a barrier curb due to the water run -off problems and issues. Mr. Paul Katz, 1855 Hunter Lane, stated that the residents are not asking to come back at a future date. He does not believe there should be any bump outs, the road should be as narrow as possible, and he would like the surmountable curb. Ms. Carol Adams, 1991 Hunter Lane, returned and stated that she has not heard any new ideas at this meeting. She expressed her desire for the Council to make a decision tonight. Mayor Krebsbach asked engineer staff to take into consideration what was heard collectively and give Council a design of what that might be like. The Council would look at that proposal next week; or Council could close the public hearing and see if there are enough votes to give staff direction; or Council could give staff direction to give another proposal for them to look at before voting in the proj ect. Councilmember Petschel asked if the process were delayed, would Council be putting the project in jeopardy again — as on the Wagon Wheel project. City Engineer Mazzitello replied that the reason staff holds to the schedule that they do is it is their desire to bid these projects in the spring. Should the process be delayed and the project is bid later in the year, there is not as much interest in the project and the pricing is not as good — traditionally. City Engineer Mazzitello stated that staffs' recommendation to the Council would be to provide staff with the parameters to go ahead and design the project and order it tonight. It does not have to be what staff proposed, but they would like to start the design with the ordering of the project. Councilmember Petschel expressed her reasons for desiring barrier curb throughout the city, mainly for run -off and storm water control issues. She is open to street widths narrower than thirty feet. She would like for staff to look at the twenty -seven width at the curve to ensure safety. Councilmember Povolny stated he believes there should be a compromise on the street widths and he is in favor of the barrier curb because of the terrain. page 16 Councilmember Duggan stated that the resolution, in the NOW THEREFORE BE IT RESOLVED, item number two reads "That the city engineer be and is hereby authorized and directed to prepare plans and specifications for said improvement" — could the phrase "in light of the practical and realistic concerns raised on October 2, 2012 ". City Attorney Tami Diehm stated that she was fine with the language in the resolution or as an informal direction. City Administrator Miller suggested that it not be in the resolution because it leaves it open to interpretation. Councilmember Vitelli suggested the same proposal as he mentioned before; 1) that there be no bump outs installed, 2) no narrowing of the street at the ninety- degree curve, 3) to have a twenty -nine foot wide street with parking allowed on one side, and 4) to install a barrier curb due to the water run -off problems and issues. He then asked the Council for their opinion. Mayor Krebsbach stated that she could support items one and two; she still likes the twenty -eight foot wide streets and surmountable curb with some barrier curb where necessary. Mr. Scott Van, 1870 Hunter Lane, asked where the stormwater run -off is directed to. City Engineer Mazzitello replied that the preponderance of the drainage from the Hunter Lane area goes to the pond behind Veronica Lane and the pond behind City Hall. Orchard drains down towards Lexington, goes under Lexington, and into the pond there and a little bit of the drainage on Orchard Circle goes into a stormwater pond there and some of it discharges into the MnDOT right -of -way system. All of the stormwater in Mendota Heights drains through the pond system and ultimately winds up in either the Minnesota or Mississippi River. Councilmember Duggan suggested that Council direct staff to go with a twenty -eight foot width road, no bump outs, and the intersection of Hunter and Orchard should be wider, no on- street parking, and the combination of surmountable and barrier curb. Councilmember Povolny moved to close the public hearing. Councilmember Vitelli seconded the motion. A resident stated that if there is not going to be any on- street parking the street width should be twenty - six feet instead of going up to twenty -eight feet with no parking. Residents expressed concerns over no parking signs. City Engineer Mazzitello stated that all of the no parking zones are codified within the city code of ordinances. Currently Hunter Lane is not codified for No Parking because of the anticipation of this reconstruction project. Upon completion of the project, if the road is of a width that does not allow for parking it would need to be codified as No Parking when construction is completed and signs would be put up. Mayor Krebsbach called for the vote on the motion to close the public hearing. Ayes: 5 Nays: 0 Each Councilmember then stated their proposals for engineering. page 17 Councilmember Duggan reiterated his proposal; staff should go with a twenty -eight foot wide road, no bump outs, and the intersection of Hunter and Orchard should be wider, no on- street parking, and the combination of surmountable and barrier curb. Councilmember Povolny proposed barrier curb, twenty -nine foot street width with parking on one side with the exception of by the synagogue, where parking would be allowed on both sides of the street, and no bump outs. Councilmember Petschel proposed no bump outs, twenty -nine foot street width, barrier curb, the safety of the street width at the curve to be investigated, and the street wide enough for parking by the synagogue. Councilmember Vitelli proposed no bump outs, twenty -nine feet wide streets for the entire length of the street with no narrowing at the curb; however, he does agree with the widened street for parking between Victoria Curve and Veronica Lane for the synagogue, and barrier curb. Mayor Krebsbach proposed a combination of surmountable and barrier curbs, would prefer a twenty - seven foot wide street but if there can be a combination she would support a twenty -eight foot wide street, no bump outs, should not be narrowed coming around the corner, and supports the wider parking on both sides up to the end of the synagogue property and across the street. In reply to Mayor Krebsbach question on whether or not he could have something by the next Council meeting, City Engineer John Mazzitello stated that he has something right now. • Councilmembers agreed to eliminate the bump outs. • Councilmembers have also come to an agreement that the curve should not narrow but should maintain a constant width throughout the street. Staff will do that to the best of their ability. • The two points of contention are road width; twenty -seven and twenty -nine feet. If the road is twenty -seven or twenty -eight feet, parking would need to be eliminated. Parking could work at twenty -nine feet. • Curbing decision is three votes for barrier curb and two for combination curb Since staff needs a four - fifths vote, Mayor Krebsbach asked that staff come back to the Council at the next meeting. City Administrator Justin Miller replied that he could not confirm that this would be on the next Council meeting agenda; however, the agenda is published on the city's website the Friday before the meeting and staff could send out another mailing to the residents informing them of the next meeting on this topic. UNFINISHED AND NEW BUSINESS A) PLANNING CASE 2012 -29, REQUEST FOR A CONDITIONAL USE PERMIT FOR A GARAGE GREATER THAN 1200 SQUARE FEET, 1018 OVERLOOK ROAD - DANIEL FLEISCHHAKER Assistant to the City Administrator Jake Sedlacek explained that the city currently allows in code a detached garage up to 1,200 square feet with no special planning requirement needed. The city does allow a garage to up to 1,500 square feet with a conditional use permit. The applicant had originally requested a variance to have four doors on this structure; the Planning Commission and the applicant page 18 discussed that at length and the applicant agreed to table that request until he can bring further detail to the Planning Commission. As such, with the conditional use permit, this request for a 1,500 square foot garage is permitted by code. The Planning Commission looked at findings that the existing garage fit with the character of the neighborhood and found the images to be helpful. Assistant City Administrator Sedlacek shared images of the current garage and two images of the proposed garage, one with a hip roof and the other with a gable roof. Either of the proposed garages fit with the conditional use permit, the question to be brought back to the Planning Commission at their October meeting is whether or not the applicant will be allowed to have three doors or get a variance for the fourth door. Mayor Krebsbach asked why this is before the Council now if it is going to be returned to the Planning Commission. Assistant Administrator Sedlacek replied that the Planning Commission had a discussion about this and felt that they wanted to give the maximum flexibility to the applicant. If the applicant choses to construct this garage with a single door on the new garage, which could be up to twelve feet wide, the conditional use permit would allow them to move forward on that this year. Essentially the garage can be permitted under the conditional use permit; the question of the door is something that is up to the applicant. Upon a question from Councilmember Vitelli, Sedlacek stated the city does allow on a garage up to three doors which can be three singles or a double and single. A garage door up to twelve feet is considered a single and the applicant is requesting two eighteen foot doors. Mayor Krebsbach asked City Attorney Tami Diehm to clarify why this is before the Council when there is still a request open at the Planning Commission level. Attorney Diehm explained that there are two separate requests that are being made; one for a conditional use permit and one for a variance. If the conditional use permit is granted, the applicant can go ahead and construct the garage. He would just be limited in the size of the door on the new portion of the garage. Mr. Daniel Fleischhaker, 1018 Overlook Road, shared photos of his current garage and explained that the primary reason for the garage door being tabled at the Planning Commission meeting was because of the recent code change not allowing two double doors on a 1,500 square foot garage. However, there are other homes in the area that were built before the code change with two double doors. Councilmember Vitelli asked how the other garages referenced to were permitted to have two double doors. Assistant Administrator Sedlacek replied that most of the homes referenced were constructed prior to the code change. Councilmember Duggan requested to see a comparison of the house size to the proposed garage size. He also asked, should the conditional permit be issued, when it would be established that it is either a double doors or the single door. Attorney Diehm replied that procedurally the variance is not before the Council at this time. The only item before the Council is the conditional use permit, which would approve the size of the garage. The resolution, if adopted, makes it clear that the approval is for only a single door. page 19 Councilmember Vitelli moved Approval of PLANNING CASE 2012 -29, REQUEST FOR A CONDITIONAL USE PERMIT FOR A GARAGE GREATER THAN 1200 SQUARE FEET, 1018 OVERLOOK ROAD - DANIEL FLEISCHHAKER Councilmember Povolny seconded the motion. Ayes: 4 Nays: 1 (Duggan) Mr. Fleischhaker asked if the Council would entertain the idea to change the code to allow for two double doors on a 1,500 square foot garage. Councilmember Petschel replied that the Council has a full work plan for the year and garage doors are not on the work plan at this time. B) PLANNING CASE 2012 -30, REQUEST FOR A CONDITIONAL USE PERMIT AND VARIANCE FOR A DETACHED GARAGE GREATER THAN 750 SQUARE FEET, 598 SIBLEY MEMORIAL HIGHWAY, ROBERT AND DANIELLE WHEBBE Assistant to the City Administrator Jake Sedlacek explained that code allows for a detached garage up to 750 square feet. The applicant was seeking to construct a 1,500 square foot garage as his preferred option; however, his second option would be a little over 1,000 square feet. Mr. Whebbe could describe for Council his rationale for requiring the variance; however, the Planning Commission did not feel that he had necessarily explored all options and encouraged the applicant to consider things such as an attached garage. There are different code requirements for attaching a garage but it does allow, in the code, to go up to 1,200 square feet with no additional planning approvals. Assistant Administrator Sedlacek shared a scale print of the existing house, garage, and driveway. The intent with the conditional use permit is that the existing garage would be converted into living space, so there would not be an issue with two garages. He also shared an image of the requested 1,500 square foot garage with three garage doors on the front. The Planning Commission had discussion on this item and felt that the conditional use permit was appropriate and supported the idea of a detached garage up to 750 square feet. After discussion, the Planning Commission voted to deny the request for a variance to be larger than 750 square feet. Mayor Krebsbach asked for a summarization of the process the Planning Commission took in making this recommendation. Assistant Administrator Sedlacek explained they are recommending approval of a conditional use permit only up to 750 square feet, which is the codified area that can be had for a detached garage. Mr. Robert Whebbe, 598 Sibley Memorial Highway, came forward to answer question from the Council. He stated he is requesting a 1,500 square foot garage. He explained that it had been recommended to not attach the garage to the roof line of the home due to the added load. Mr. Whebbe did speak to someone about adding a breezeway from his home to the garage because, as he understands it, once it is attached, a 1,200 square foot garage would be no problem. Councilmember Duggan commented that the existing driveway to the existing garage is exceptionally steep and narrow and it is required for the Whebbe family to back out onto Highway 13, which is quite page 20 busy. Councilmember Duggan believes that relief of some sort needs to be provided. The new driveway proposal is an excellent solution to the problem of being able to turn around. After further discussions in reference to the breezeway it was revealed that it is not part of the request before the Council. Mayor Krebsbach asked for an explanation of what exactly is Mr. Whebbe requesting of the Council at this point. Mr. Whebbe is requesting a detached 1,500 square foot garage. Mayor Krebsbach asked if there were any other garages in the neighborhood that are anywhere near that size. Mr. Whebbe replied that there is a garage located three blocks away. Discussions continued in regards to the size of the proposed garage and options were explored with the applicant. The applicant would prefer the detached 1,500 square foot garage. Councilmember Petschel commented the applicant is asking for a variance and in order to grant a variance the applicant needs to show a hardship. She does not see any hardship in this application. The applicant can build a garage and a large driveway to turn around in. Councilmembers made suggestions for Mr. Whebbe to consider enabling his request to be considered in a separate application. City Administrator Justin Miller clarified for Mr. Whebbe that if he came to the city with an attached garage and it met with the city ordinance, he would not have to go through the Planning Commission. He could bring his application directly to staff. Should Mr. Whebbe figure out a way to attach the garage there might not be as long of a process as was had with this application. Should he request an attached garage over the 1,200 square feet, up to 1,500 square feet, then he would need to go through a similar process. Mr. Whebbe asked, since it is getting late in the season to pour a concrete slab for the new garage, could he park his vehicle over the winter on the spot where the slab would be poured in the spring. City Engineer John Mazzitello explained that parking a vehicle on anything other than a paved surface is a violation of city code and he would need administrative approval or an official variance to do so. Councilmember Duggan moved Approval of PLANNING CASE 2012 -30, REQUEST FOR A CONDITIONAL USE PERMIT FOR A DETACHED GARAGE OF 750 SQUARE FEET, 598 SIBLEY MEMORIAL HIGHWAY, ROBERT AND DANIELLE WHEBBE Councilmember Povolny seconded the motion. Ayes: 5 Nays: 0 Councilmember Petschel moved Denial of PLANNING CASE 2012 -30, REQUEST FOR A VARIANCE FOR A DETACHED GARAGE GREATER THAN 750 SQUARE FEET BASED ON THE FINDINGS OF FACTS IN THE RESOLUTION, 598 SIBLEY MEMORIAL HIGHWAY, ROBERT AND DANIELLE WHEBBE Councilmember Vitelli seconded the motion. Ayes: 5 Nays: 0 page 21 COUNCIL COMMENTS Councilmember Povolny shared his appreciation to City Clerk Lorri Smith for saving the city money on the recently published edition of the Heights Highlights. Councilmember Duggan mentioned that Ireland has an event similar to the US Super Bowl called the All Ireland Final and his home county, Donegal, won their All Ireland Final. He also complimented Sibley on their 5K with great weather and a very good turnout. Councilmember Duggan complimented a couple of his neighbors for picking up trash when they walk around their neighborhoods as it is great civic contribution. Councilmember Vitelli said again that the Hunter Orchard group was very civil, the Council received good input, and Council did the right thing this evening. Councilmember Petschel attended a funeral this week for volunteer firefighter George Lowe. It was stunning the affect that a single individual could have on a community. Mayor Krebsbach noted the passing of Dr. Richard Weisbecker, Oral Surgery & Maxillofacial Surgery. She also wished Mrs. Weinsetter well as she has had some challenges with her heath. Mayor Krebsbach commended the Council for their dedication and interest in the public hearing, which was probably one of their most challenging decisions. She expressed her appreciation to staff for their very professional response and the professional guidance. ADJOURN Councilmember Duggan moved to adjourn. Councilmember Vitelli seconded the motion. Ayes: 5 Nays: 0 Mayor Krebsbach adjourned the meeting at 11:04 p.m. Sandra Krebsbach Mayor ATTEST: Lorri Smith City Clerk CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA PARKS AND RECREATION MEETING October 9, 2012 page 22 5b. The September meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, October 9, 2012 at Mendota Heights City Hall, 1101 Victoria Curve. Chair Levine called to order the parks and recreation commission meeting at 6:30 p.m. The following commissioners were present: Chair Stephanie Levine, Commissioners Mary McGrory- Ussett, Ira Kipp, Joel Paper, David Miller, Mike Toth and Pat Hinderscheid. Staff present: Assistant to the City Administrator Jake Sedlacek. Approval of the Agenda COMMISSIONER LEVINE MADE A MOTION TO APPROVE THE AGENDA; COMMISSIONER HINDERSCHEID SECONDED THE MOTION. AYES 7: NAYS 0 Introduction of New Commissioner Chair Levine introduced new Parks and Recreation Commissioner Joel Paper. Commissioner Paper reported that he is a lifetime resident of Mendota Heights, he and his family are frequent users of the parks system. His family is also active in youth athletics. Commissioner Paper is excited to be a part of the commission and to contribute to the community. Approval of Minutes of September 11, 2012 COMMISSIONER MCGRORY - USSETT MADE A MOTION TO APPROVE MINUTES OF THE MAY 8, 2012 MEETING; COMMISSIONER TOTH SECONDED THE MOTION. AYES 7: NAYS 0 Recreation Programmer Update Mr. Sedlacek recognized Recreation Programmer Teresa Gangelhoff for the many hours put in this summer for programs; Ms. Gangelhoff will be back of the November meeting. Reviewing the programmer's report, Mr. Sedlacek noted that the fall field trip was full, residents may call city hall to be placed on a waiting list. Recreation Program Review Mr. Sedlacek explained the agenda materials showing expenses and revenues for recreation programs offered in 2012. The chart did not include staff costs for Recreation Programmer MH Parks and Recreation Commission 10 -09 -2012 Page 1 page 23 Teresa Gangelhoff, or parks maintenance costs. The commission had questions about specific expenses and revenues. Mr. Sedlacek reminded the commission that the materials were a first draft, and that staff would respond to questions with further detail at the November meeting. The commission was pleased with the initial report, and would like to find out more about how programs are selected and evaluated. Commissioners Levine and Paper expressed their interest in meeting with staff to discuss program evaluation. Staff was asked to define what other recreation offerings are available to Mendota Heights residents, so that we might be able to consider what gaps there are in services, and what overlap might exist in current programming. Mr. Sedlacek reported that the President of Mendota Heights Athletic Association will be attending the November commission meeting, with a report on their programs. The report will include basic information such as financials, and participation rates. Commissioners are encouraged to forward any questions they have to staff prior to the meeting, so MHAA representatives can be prepared. Par 3 Update Mr. Sedlacek provided the September 2012 update for the Par 3 golf course. Through the end of September the golf course has a positive cash balance of approximately $5,500. Mr. Sedlacek reviewed the financial reports from the agenda materials, noting that revenues and expenses are all in line with projections for the year. Business at the golf course has slowed considerably; cooler temperatures are likely to limit the number of rounds to be played in October. Clubhouse hours have been limited, and the course will close when weather conditions are poor. Mr. Sedlacek thanked Clubhouse Manager Jennifer Zweber for her work in the 2012 season — the clubhouse manager is a part-time temporary position, averaging 20 hours a week during the golf season. There is no certainty that Ms. Zweber will return in 2013, so Mr. Sedlacek is working with her to document ideas, changes and suggestions Ms. Zweber has made during the year. The commission asked if the city had considered expanding the responsibilities of the clubhouse manager position to eliminate concern over turnover in the position. Mr. Sedlacek responded that staff is not opposed to considering alternatives; the current staffing structure has benefits, such as greater flexibility for filling the schedule. Planning for 2013 includes improved communication and advertising for youth programs, but will also include a clearer timeline for hiring, to ensure that we maximize spring business opportunities. Parks Maintenance Update Mr. Sedlacek thanked the commissioners for taking the time to visit parks and to share their observations for maintenance /improvements. The central observation made by staff after reviewing the feedback was that response to all of the maintenance /improvement observations would require additional resources than our current staff has. MH Parks and Recreation Commission 10 -09 -2012 Page 2 page 24 Mr. Sedlacek ran through a list of comments that had been received over the course of the summer — all of which had been shared with our parks maintenance staff. In the future, staff will provide more timely responses that concerns had been heard and /or addressed. Issues impacting safety in the parks were all addressed by maintenance staff in a timely manner. However, a number of observations relating to aesthetics were not able to be completed due to limitations on staff time. Upon hearing the list of issues, the commission discussed how to prioritize observations and relaying the highest priority items to parks maintenance staff in a timely manner. The commission directed staff to maintain an ongoing list of observations from commissioners, for discussion purposes. Starting with the November meeting, staff will present the list of observations, the commission will review the list, and discuss priorities for attention. Commission Comments Commissioner Toth asked staff to respond to his concern about a large lilac bush at the corner of Lexington and Wagon Wheel Trail, which limits visibility for drivers on Wagon Wheel Trail who are turning onto Lexington. Mr. Sedlacek stated that staff had studied the issue — the lilacs do appear to be within the Dakota County Right of Way. Staff also determined that the lilacs could be considered a safety issue. Mr. Sedlacek reported that vegetation impacting sight lines is a common issue; if any citizen made a request, staff can contact Dakota County to work with the property owner on the matter. The commission felt strongly that Dakota County should be asked to remove the lilacs within the right of way. Several commissioners welcomed Mr. Paper to the commission and wished him well. Commissioner Hinderscheid complimented our parks maintenance staff on the bleacher pad and bench recently added to Ivy Falls Park. Commissioner Paper expressed his pleasure to serve on the commission, and shared his view that Mendota Heights has a wonderful parks system. Commissioner Levine asked staff to keep tennis nets up for as long as possible, as our community tennis players will play until the snow flies. Adjourn COMMISSIONER MILLER MADE A MOTION TO ADJOURN THE MEETING; COMMISSIONER MCGRORY - USSETT SECONDED THE MOTION. AYES 7: NAYS 0 The meeting adjourned at 8:21 p.m. Respectfully Submitted by Jake Sedlacek MH Parks and Recreation Commission 10 -09 -2012 Page 3 CITY OF MENDOTA HEIGHTS DATE: October 16, 2012 TO: Mayor, City Council, and City Administrator FROM: John R. Mazzitello, PE, PMP Public Works Director /City Engineer page 25 1101 Victoria Curve I Mendota Heights, MN 651.452.1850 phone 651.452.8940 fa www.mendota- heights.com 5c. SUBJECT: Resolution Supporting Projects Listed in the Draft 2013 -2017 Dakota County Capital Improvements Plan BACKGROUND Every year Dakota County updates their five -year Capital Improvement Plan (CIP). In conjunction with these updates, the County asks for resolutions of support from County cities and townships to present to the County Board at the public hearing where the CIP is formally adopted. This year's public hearing before the County Board is scheduled for November 8, 2012 at the County Administrative Center in Hastings. A copy of the Draft 2013 -2017 CIP is attached for your review. Mendota Heights has no substantial street projects listed in the Draft 2013 -2017 CIP beyond the recurring markings and signage maintenance items; however, Mendota Heights does have the following items included in the CIP: 1. the traffic signal at County Road 43 (Lexington Avenue) and Highway 110 is scheduled for replacement in 2013, 2. The median and crosswalk for County Road 43 (Lexington Avenue) is included as part of the Safety and Management Projects for 2013, and 3. The County share of storm water funding contributions to the Highway 13 reconstruction (requested by the City of Mendota Heights) is included in 2015. BUDGET IMPACT None. RECOMMENDATION Staff recommends Council adopt the attached Resolution in support of the projects listed in the 2013 -2017 Dakota County CIP. If Council wishes to implement the Staff recommended action, pass the attached RESOLUTION 2012 - , A RESOLUTION SUPPORTING PROJECTS LISTED IN THE DRAFT 2013 -2017 DAKOTA COUNTY CAPITAL IMPROVEMENT PLAN by a simple majority vote. page 26 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 2012- RESOLUTION SUPPORTING PROJECTS LISTED IN THE DRAFT 2013 -2017 DAKOTA COUNTY CAPITAL IMPROVEMENT PLAN WHEREAS, the City of Mendota Heights values the cooperative working relationship it has with Dakota County; and WHEREAS, the City of Mendota Heights supports the continued improvement of our regional road network, trails and park system; and is further supportive of the proposed work on the regional trail network and greenways; and WHEREAS, the City of Mendota Heights is also supportive of public safety and storm water drainage improvements throughout the public right -of -way in the city. NOW THEREFORE BE IT RESOLVED that the City Council of the City of Mendota Heights, Minnesota supports the efforts of Dakota County to improve public safety, transportation, storm water drainage, parks, trails, and recreational facilities through the Draft 2013 -2017 Capital Improvement Plan. Adopted by the City Council of the City of Mendota Heights this 16th day of October, 2012. CITY COUNCIL CITY OF MENDOTA HEIGHTS By Sandra Krebsbach, Mayor ATTEST: By Lorri Smith, City Clerk 2013 - 2017 Transportation Capital Improvement Program - Draft 2013 Construction DRAFT PROJ NO ROAD SEGMENT(TO /FROM) PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST CITY SHARE FEDERAL STATE COUNTY GRAVEL TAX STATE AID FORCONST page 27 COUNTY OTHER COST Lead Agency 2013 County Funds: 17 18 19 20 21 22 23 24 25 NEW 5 -41 29 6 -06 NEW 28 -50 28 31 -68 NEW 46 -xx NEW 80 -20 NEW 90 -03 36 38 39 T -Plan T -Plan T -Plan T -Plan CSAH 5 CR 6 CR 28 CH31CR64 CSAH 46 CR 80 CR 90 Highway Surface - Gravel Highway Surface - Gravel Traffic Control Devices Bike Trail Transit Infrastructure Storm Sewer System Repair Jurisdictional Classification Safety and Management Projects ROW Preservation & Management At TH 13 & assoc road improvements At CSAH 73 (Oakdale Ave) CSAH 63 to existing Amana Trail Roundabout & 195th Rdwy CP 64 -22 CSAH 23 to CSAH 31 Replace Bridge L -3167 Replace Bridge L -3934 Future Studies /Professional Services Township Road Distribution Attorney Reimbursement PROJ NO ROAD SEGMENT (TO /FROM) Spot Locations Durable Pavement Construction ROW Acquisition Construction ROW Acquisition Resurfacing West of CSAH 47 Over Dutch Creek PROJECT DESCRIPTION 700,000 - 50,000 - Markings 300,000 - 400,000 - 60,000 - 300,000 50,000 300,000 - 1,000,000 117,000 1,000,000 450,000 Burnsville 500,000 West St Paul 20,000 9,000 Inver Grove Heights 400,000 - Farmington 958,400 431,280 Apple Valley /Lakeville 1,500,000 - Hampton Twp 300,000 Greenvale Twp 300,000 - 500,000 225,000 Townships 20,900 - 209,619 2013 County Funds Subtotal 8,818,919 1,282,280 PROJ LOCATION 700,000 Dakota Co 50,000 Dakota Co 300,000 Dakota Co 400,000 City 60,000 250,000 Dak /Cities 300,000 Dakota Co 883,000 Dakota Co 550,000 Dakota Co 500,000 Dakota Co 11,000 Dakota Co 400,000 IGH lead 527,120 Dakota Co 1,500,000 Dakota Co 300,000 Dakota Co 300,000 Dakota Co 275,000 Dakota Co 20,900 Dakota Co 209,619 Dakota Co 7,536,639 ANNUAL COST CITY SHARE FEDERAL STATE COUNTY STATE AID GRAVEL TAX COUNTY FORCONST OTHER COST 2013 County State Aid Highway (CSAH): 44 9-42 CSAH 9 CSAH 60 to Hayes Ave 40 9-46 CSAH 9 CH 2 & 46(Scott Co) to CSAH 70 NEW 14 -27 NEW 14 -28 41 28 -44 NEW 31 -72 NEW 38 -45 54 42 -123 NEW 42 -xx NEW 46 -41 47 46 -32 45 50 -17 NEW 56 -10 CSAH 14 CSAH 14 CSAH 28 CSAH 31 CSAH 38 CSAH 42 CSAH 42 CSAH 46 CSAH 46 CSAH 50 CSAH 56 At CSAH 73 14th Ave to 3rd Ave At Elrene, At Mike Collins At Deerwood Dr. At Nicollet Ave Nicollet Ave to Elm Dr (N side) Flagstaff to Johnny Cake Ridge Rd At Kenrick Ave (Flash Yellow Arrow) Replace Bridge 19502, 160th St E Roundabout at CSAH 60 At Cahill Ave (Flash Yellow Arrow) PROJ NO ROAD SEGMENT (TO /FROM) Construction ROW Acquisition Signal Operations Study ROW Acquisition Signal Construction Signal Reconstruction Design Construction Signal Operations Rev 0.5 mile W of CSAH 47 ROW Acquisition Signal Operations Rev PROJECT DESCRIPTION Lakeville Scott Co /Eureka Twp /Lkvl WSP /IGH South St Paul Eagan Eagan Burnsville B'ville /AV Apple Valley Lakeville Marshan /Nininger Twp Lakeville Inver Grove Heights 6,300,000 1,983,600 100,000 150,000 100,000 250,000 250,000 300,000 500,000 60,000 600,000 900,000 60,000 2,835,000 99,200 45,000 67,500 45,000 125,000 125,000 135,000 27,000 405,000 27,000 300,000 3,465,000 1,884,400 55,000 82,500 55,000 125,000 125,000 165,000 500,000 33,000 300,000 495,000 33,000 - Dakota Co - Dakota Co - Dakota Co - Dakota Co - Dakota Co Dakota Co - Dakota Co - Dakota Co - Apple Valley Dakota Co - Dakota Co - Dakota Co 2013 CSAH Subtotal 11,553,600 3,935,700 CITY ANNUAL COST SHARE FEDERAL PROJ LOCATION 300,000 7,317,900 COUNTY GRAVEL TAX STATE AID FORCONST OTHER STATE COUNTY COST 2013 County Fund & County State Aid Highway: 58 60 NEW 42 -82 CSAH 42 62 Highway Surface - Bituminous Intersection Control At TH 52 interchange Area CIP Reimbursement to Operations Design /ROW Acq Rosemount 3,120,000 265,000 3,675,175 3,219,598 120,000 - 337,000 2,924,675 708,312 - 2,000,000 120,000 120,000 - 371,500 - 1,094,663 - 1,000,000 Dakota Co 25,000 Dakota Co 42,000 Dakota Co 1,416,623 Dakota Co 2013 County Funds & CSAH Subtotal 10,279,773 1,165,312 2,924,675 3,586,163 120,000 - 2,483,623 2013 TOTAL 30,652,292 6,383,292 2,924,675 300,000 10,904,063 120,000 - 10,020,262 2013 - 2017 Transportation Capital Improvement Program - Draft 2014 Construction DRAFT PROJ NO ROAD SEGMENT (TO /FROM) PROJECT DESCRIPTION PROJ LOCATION CITY COUNTY GRAVEL TAX pageCQl7iJ 8 ANNUAL COST SHARE FEDERAL STATE STATE AID FORCONST OTHER COST Lead Agency 2014 County Funds: 17 Highway Surface - Gravel 18 Highway Surface - Gravel 19 Traffic Control Devices 20 Bike Trail 21 T -Plan Transit Infrastructure 22 T -Plan Storm Sewer System Repair 23 T -Plan Jurisdictional Classification 24 Safety and Management Projects 25 T -Plan ROW Preservation & Management 29 6 -06 CR 6 At CSAH 73 (Oakdale Ave) 34 6 -07 CR 6 At Robert St (TH 952A) 30 28 -48 CR 28 TH 3 to 0.62 mile east NEW 32 -77 CSAH 32 At Allison Way (turn lane /bypass lane) 31 73 -18 CR 73 Rsmt /IGH line to CSAH 32 32 43 -32 CR 43 At TH 110 28 31 -68 CH31CR64 Roundabout & 195th St Rdwy Imp 49 80 -12 CSAH 80 CSAH 23 to TH 3 36 Future Studies /Professional Services 38 Township Road Distribution 39 Attorney Reimbursement PROJ NO ROAD SEGMENT (TO /FROM) 350,000 - - - - - - 350,000 Dakota Co Spot Locations 50,000 - - - - - - 50,000 Dakota Co Durable Pavement Markings 300,000 - - - - - - 300,000 Dakota Co 400,000 - - - - - - 400,000 City 60,000 - - - - - 60,000 300,000 50,000 - - - - - 250,000 Dak /Cities 300,000 - - - - - - 300,000 Dakota Co 1,000,000 117,000 - - - - - 883,000 Dakota Co 1,000,000 450,000 - - - - - 550,000 Dakota Co Construction West St Paul 200,000 90,000 - - - - - 110,000 Dakota Co Signal - MnDOT West St Paul 62,500 - - - - - 62,500 Mn DOT ROW Acquisition Inver Grove Heights 1,056,000 475,200 - - - - - 580,800 IGH Construction Inver Grove Heights 150,000 67,500 - - - - - 82,500 Dakota Co ROW Acquisition Inver Grove Heights 440,800 198,400 - - - - - 242,400 Dakota Co Signal Mendota Heights 125,000 - - - - - - 125,000 Mn DOT Construction Farmington 6,561,600 2,952,720 - - - - - 3,608,880 Dakota Co Design (fly /digitize) Eureka /Castle Rock Twps 100,000 - - - - - - 100,000 Dakota Co 500,000 225,000 - - - - - 275,000 Dakota Co Townships 20,900 - - - - - - 20,900 Dakota Co 218,004 - - - - - - 218,004 Dakota Co 2014 County Funds Subtotal 13,194,804 4,625,820 - - - - - 8,568,984 CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FOR CONST OTHER COST 2014 County State Aid Highway (CSAH): NEW 8 -20 CSAH 8 At CSAH 73 - Roundabout Design West St Paul 100,000 45,000 - 55,000 - - 40 9-46 CSAH 9 CH 2 & 46(Scott Co) to CSAH 70 Construction Scott Co /Eureka Twp /Lkvl 7,012,500 50,000 5,610,000 - 1,220,000 - 132,500 - Dakota Co NEW 14 -28 CSAH 14 14th Ave to 3rd Ave Design South St Paul 320,000 144,000 - - 176,000 - - - 51 26 -49 CSAH 26 At TH 55 intersection /signal Construction Eagan 625,000 - - - 625,000 - - Eagan 41 28 -44 CSAH 28 At Elrene, At Mike Collins Construction Eagan 400,000 180,000 - - 220,000 - - - Dakota Co NEW 30 -26 CSAH 30 At CSAH 31 (Pilot Knob Rd) Signal Reconstruction Eagan 300,000 - - - 300,000 - - - Dakota Co NEW 32 -78 CSAH 32 At I -35W Interchange Construction Burnsville 300,000 - 300,000 - - - Burnsville NEW 32 -68 CSAH 32 At Nicollet Ave (turn lane) Construction Burnsville 364,000 16,380 327,600 20,020 Dakota Co NEW 42 -124 CSAH 42 At Pennock Ave Signal Reconstruction Apple Valley 250,000 125,000 - - 125,000 - - Dakota Co NEW 42 -125 CSAH 42 At Hayes Rd Signal Reconstruction Apple Valley 250,000 125,000 - - 125,000 - - Dakota Co 54 42 -123 CSAH 42 Nicollet Ave to Elm Dr (N side) ROW Acquisition B'ville /AV 1,162,000 104,580 929,600 127,820 Dakota Co 48 47 -39 CSAH 47 Replace Bridge L -3169, 0.1 mile SW of CSAH 85 Vermillion Twp 400,000 - - 200,000 200,000 - - - Dakota Co 45 50 -17 CSAH 50 Roundabout at CSAH 60 Construction Lakeville 5,832,000 1,890,000 1,632,000 2,310,000 - - - Dakota Co 64 38 -44 CSAH 38 TH 77 to Johnny Cake Ridge Rd Concrete Rehabilitation Apple Valley 500,000 - 500,000 - - - Dakota Co 86 -29 CSAH 86 CSAH 47 to TH 52 Design CR, Ran, Sciota, Hampton 408,000 - - - 408,000 - - - e 2014 CSAH Subtotal 18,223,500 2,679,960 8,499,200 200,000 6,711,840 - 132,500 - PROJ NO ROAD SEGMENT (TO /FROM) CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FOR CONST OTHER COST 2014 County Fund & County State Aid Highway: 58 Highway Surface - Bituminous 60 Intersection Control 61 97 -yy Robert Street Improvements 62 CIP Reimbursement to Operations Construction 3,120,000 - - - 2,000,000 120,000 - 1,000,000 Dakota Co 25,000 - - - - - - 25,000 Dakota Co West St Paul 400,000 - - 200,000 - 200,000 w St Paul 3,283,990 722,478 - - 1,116,556 - 1,444,956 Dakota Co 2014 County Funds & CSAH Subtotal 6,828,990 722,478 - - 3,316,556 120,000 - 2,669,956 2014 TOTAL 38,247,294 8,028,258 8,499,200 200,000 10,028,396 120,000 132,500 11,238,940 2013 - 2017 Transportation Capital Improvement Program - Draft 2015 Construction DRAFT PROJ NO ROAD SEGMENT (TO /FROM) page 29 CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FORCONST OTHER COST Lead Agency 2015 County Funds: 17 Highway Surface - Gravel 700,000 - 18 Highway Surface - Gravel Spot Locations 50,000 - 19 Traffic Control Devices Durable Pavement Markings 300,000 - 20 Bike Trail 400,000 - 21 T -Plan Transit Infrastructure 60,000 - 22 T -Plan Storm Sewer System Repair 300,000 50,000 23 T -Plan Jurisdictional Classification 300,000 - 24 Safety and Management Projects 1,000,000 117,000 25 T -Plan ROW Preservation & Management 1,000,000 450,000 NEW 43 -xx CR 43 Storm Sewer Improvements at TH 13 Construction Mendota Heights 50,000 31 73 -18 CR 73 Rsmt /IGH line to CSAH 32 Construction Inver Grove Heights 1,700,600 765,300 33 73 -19 CR 73 135th St /Bonare Path to Rsmt /IGH line Design Rosemount 142,900 64,300 NEW 78 -xx CR 78 235th St /Denmark to TH 3 new align Design Eureka & Castle Rock Twps 122,400 - 49 80 -12 CSAH 80 CSAH 23 to TH 3 ROW Acquisition Eureka /Castle Rock Twps 1,586,800 36 Future Studies /Professional Services 500,000 225,000 38 Township Road Distribution Townships 20,900 39 Attorney Reimbursement 226,724 - 2015 County Funds Subtotal 8,460,324 1,671,600 PROJ NO ROAD SEGMENT (TO /FROM) 700,000 Dakota Co 50,000 Dakota Co 300,000 Dakota Co 400,000 City 60,000 250,000 Dak /Cities 300,000 Dakota Co 883,000 Dakota Co 550,000 Dakota Co 50,000 Mendota Hgts 935,300 Dakota Co 78,600 Dakota Co 122,400 Dakota Co 1,586,800 Dakota Co 275,000 Dakota Co 20,900 Dakota Co 226,724 Dakota Co 6,788,724 CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FORCONST OTHER COST 2015 County State Aid Highway (CSAH): NEW 8 -20 CSAH 8 At CSAH 73 - Roundabout ROW Acquisition West St Paul 100,000 45,000 - - 55,000 - - NEW 14 -28 CSAH 14 14th Ave to 3rd Ave ROW Acquisition South St Paul 800,000 360,000 - - 440,000 - - NEW 30 -19 CSAH 30 AT TH 77 Ramps Signal Reconstruction Eagan 100,440 - - 100,440 - - - Mn DOT NEW 42 -119 CSAH 42 W. Co line to Chippendale Ave Signal Mgmt System B'ville /AV /Rosemount 1,049,000 94,410 839,200 - 115,390 - - - Dakota Co NEW 42 -126 CSAH 42 At Southcross Dr Signal Reconstruction Burnsville 250,000 125,000 - 125,000 - - - Dakota Co NEW 42 -127 CSAH 42 At Gardenview Dr Signal Reconstruction Apple Valley 250,000 125,000 - - 125,000 - - - Dakota Co 54 42 -123 CSAH 42 Nicollet Ave to Elm Dr (N side) Construction B'ville /AV 2,194,575 197,512 1,755,660 - 241,403 - - - Dakota Co 86 -29 CSAH 86 CSAH 47 to TH 52 ROW Acquisition CR, Ran, Sciota, Hampton 2,040,500 - - - 2,040,500 - - - Dakota Co NEW 86 -xx CSAH 86 TH 3 to CSAH 47 Design Castle Rock, Waterfordsciota 408,000 - - 408,000 - - Dakota Co 53 97 -25 Township Replace Bridge L3234 Lewiston Blvd Construct Bridge 19156 Vermillion Twp 180,000 170,000 - 10,000 - Dakota Co 2015 CSAH Subtotal 7,372,515 946,922 2,594,860 170,000 3,650,733 - 10,000 - PROJ NO ROAD SEGMENT (TO /FROM) CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FORCONST OTHER COST 2015 County Fund & County State Aid Highway: 58 Highway Surface - Bituminous 3,120,000 - - 2,000,000 120,000 - 1,000,000 Dakota Co 60 Intersection Control 195,000 85,000 - - 85,000 - 25,000 Dakota Co 62 CIP Reimbursement to Operations 3,349,670 736,927 - - 1,138,888 - - 1,473,855 Dakota Co 2015 County Funds & CSAH Subtotal 6,664,670 821,927 - - 3,223,888 120,000 - 2,498,855 2015 TOTAL 22,497,509 3,440,449 2,594,860 170,000 6,874,621 120,000 10,000 9,287,579 2013 - 2017 Transportation Capital Improvement Program - Draft 2016 Construction DRAFT PROJ NO ROAD SEGMENT (TO /FROM) page 30 CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FORCONST OTHER COST Lead Agency 2016 County Funds: 17 Highway Surface - Gravel 350,000 - 18 Highway Surface - Gravel Spot Locations 50,000 - 19 Traffic Control Devices Durable Pavement Markings 300,000 - 20 Bike Trail 400,000 - 21 T -Plan Transit Infrastructure - 60,000 - 22 T -Plan Storm Sewer System Repair 300,000 60,000 23 T -Plan Jurisdictional Classification 600,000 - 24 Safety and Management Projects 1,000,000 117,000 25 T -Plan ROW Preservation & Management 1,000,000 450,000 30 28 -48 CR 28 TH 3 to 0.62 mile east Construction Inver Grove Heights 600,000 NEW 32 -xx new CR 32 117th St from CSAH 71 to TH 52 ROW Acquisition Inver Grove Heights 1,000,000 - 33 73 -19 CR 73 135th St /Bonare Path to Rsmt /IGH line ROW Acquisition Rosemount 771,200 347,000 NEW 78 -xx CR 78 235th St /Denmark to TH 3 new align ROW Acquisition Eureka & Castle Rock Twps 612,150 - 49 80 -12 CSAH 80 CSAH 23 to TH 3 Construction Eureka /Castle Rock Twps 5,356,000 NEW 80 -21 CSAH 80 Replace Bridge L -3164 Over un -named creek Eureka /Castle Rock Twps 300,000 35 9 -43 new CR 9 Hayes Ave to CSAH 23 Design Lakeville 450,000 202,500 36 Future Studies /Professional Services 500,000 225,000 38 Township Road Distribution Townships 20,900 - 39 Attorney Reimbursement 235,793 2016 County Funds Subtotal 13,906,043 1,401,500 350,000 Dakota Co 50,000 Dakota Co 300,000 Dakota Co 400,000 City 60,000 240,000 Dak /Cities 600,000 Dakota Co 883,000 Dakota Co 550,000 Dakota Co 600,000 IGH 1,000,000 Dakota Co 424,200 Dakota Co 612,150 Dakota Co 5,356,000 Dakota Co 300,000 Dakota Co 247,500 Dakota Co 275,000 Dakota Co 20,900 Dakota Co 235,793 Dakota Co 12,504,543 CITY COUNTY GRAVEL TAX COUNTY PROJ NO ROAD SEGMENT(TO /FROM) PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FORCONST OTHER COST 2016 County State Aid Highway (CSAH): NEW 8 -20 CSAH 8 At CSAH 73 - Roundabout Construction West St Paul 800,000 36,000 720,000 - 44,000 - - - Dakota Co NEW 14 -28 CSAH 14 14th Ave to 3rd Ave Construction South St Paul 4,000,000 1,800,000 2,200,000 - - - 55 26 -47 CSAH 26 Roundabout at TH 3 Construction Inver Grove Heights 2,900,000 652,500 - 1,447,500 800,000 - - - Mn DOT 56 70 -xx CSAH 70 W Co line to Laredo Path Bike /Ped Trail Lakeville 250,000 112,500 - 137,500 - - - Scott Co NEW 86 -xx CSAH 86 TH 3 to CSAH 47 ROW Acquisition Castle Rock, waterford,Sciota 2,040,500 - - - 2,040,500 - - - Dakota Co 2016 CSAH Subtotal 9,990,500 2,601,000 720,000 1,447,500 5,222,000 - - - CITY COUNTY GRAVEL TAX COUNTY PROJ NO ROAD SEGMENT(TO /FROM) PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FORCONST OTHER COST 2016 County Fund & County State Aid Highway: 58 Highway Surface - Bituminous 3,320,000 - - - 2,100,000 120,000 - 1,100,000 Dakota Co 60 Intersection Control 2,200,000 1,087,500 - - 1,087,500 - - 25,000 Dakota Co 86 -29 CSAH 86 East of CSAH 47 to TH 52 Construction CR, Ran, Sciota, Hampton 6,875,000 - - - 3,875,000 - 3,000,000 Dakota Co 62 CIP Reimbursement to Operations 3,416,664 751,666 - - 1,161,666 - 1,503,332 Dakota Co 2016 County Funds & CSAH Subtotal 15,811,664 1,839,166 - - 8,224,166 120,000 - 5,628,332 2016TOTAL 39,708,207 5,841,666 720,000 1,447,500 13,446,166 120,000 - 18,132,875 2013 - 2017 Transportation Capital Improvement Program - Draft 2017 Construction DRAFT PROJ NO ROAD SEGMENT (TO /FROM) page 31 CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FORCONST OTHER COST Lead Agency 2017 County Funds: 17 Highway Surface - Gravel 700,000 - 18 Highway Surface - Gravel Spot Locations 50,000 - 19 Traffic Control Devices Durable Pavement Markings 300,000 - 20 Bike Trail 400,000 - 21 T -Plan Transit Infrastructure - - 60,000 - 22 Storm Sewer System Repair 300,000 50,000 23 T -Plan Jurisdictional Classification 600,000 - 24 Safety and Management Projects 1,000,000 117,000 25 T -Plan ROW Preservation & Management 1,000,000 450,000 NEW 32 -xx new CR 32 117th St from CSAH 71 to TH 52 Construction Inver Grove Heights 4,000,000 - 33 73 -19 CR 73 135th St /Bonare Path to Rsmt /IGH line Construction Rosemount 3,124,200 1,405,900 NEW 78 -xx CR 78 235th St /Denmark to TH 3 new align Construction Eureka & Castle Rock Twps 1,734,750 - 36 Future Studies /Professional Services 500,000 225,000 38 Township Road Distribution Townships 20,900 - 39 Attorney Reimbursement 245,225 2017 County Funds Subtotal 14,035,075 2,247,900 PROJ NO ROAD SEGMENT (TO /FROM) 700,000 Dakota Co 50,000 Dakota Co 300,000 Dakota Co 400,000 City 60,000 250,000 Dak /Cities 600,000 Dakota Co 883,000 Dakota Co 550,000 Dakota Co 4,000,000 Dakota Co 1,718,300 Dakota Co 1,734,750 Dakota Co 275,000 Dakota Co 20,900 Dakota Co 245,225 Dakota Co 11,787,175 CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FOR CONST OTHER COST 2017 County State Aid Highway (CSAH): 57 42 -82 CSAH 42 Bridge at TH 52 Construction Rosemount 12,500,000 3,125,000 - - 9,375,000 - - - Dakota Co NEW 31 -xx CSAH 31 CSAH 28 to Central Pkway Construction Eagan 250,000 - - - 250,000 - - - Eagan NEW 86 -xx CSAH 86 TH 3 to CSAH 47 Construction Castle Rock, waterfordsciota 6,875,000 - - 3,875,000 - - 3,000,000 Dakota Co 2017 CSAH Subtotal 19,625,000 3,125,000 - - 13,500,000 - - 3,000,000 PROJ NO ROAD SEGMENT (TO /FROM) CITY COUNTY GRAVEL TAX COUNTY PROJECT DESCRIPTION PROJ LOCATION ANNUAL COST SHARE FEDERAL STATE STATE AID FOR CONST OTHER COST 2017 County Fund & County State Aid Highway: 58 Highway Surface - Bituminous 60 Intersection Control 62 CIP Reimbursement to Operations 2017 County Funds & CSAH Subtotal 3,320,000 - - 2,100,000 120,000 - 1,100,000 Dakota Co 2,200,000 978,750 - - 1,196,250 - 25,000 Dakota Co 3,484,996 766,699 - - 1,184,899 - 1,533,398 Dakota Co 9,004,996 1,745,449 - - 4,481,149 120,000 - 2,658,398 2017 TOTAL 42,665,071 7,118,349 - - 17,981,149 120,000 - 17,445,573 2013 - 2017 CIP - Parks Capital Improvement Program PROJECT DESCRIPTION 2013 Section Planning: Park System Acquisition: Park System Maintenance: Park System Greenway Development: MRRTthru SLPR Park Development: Enhancement Greenway Development: Enhancement Greenway Collborative: MN River Greenway Collaborative: Lake Marion Greenway Collaborative: General Assistance Greenway Development: MRRT Interpretive Plan Parks - Other: Street Assessments Natural Resources: Base Program Planning: Greenway System Acquisition: Greenway System Maintenance: Greenway System Park Development: WWRP Greenway Development: BRRTTrailhead 2014 Section Planning: Park System Acquisition: Park System Park Development: LHRP Maintenance: Park System Park Development: Enhancement Greenway Development: Enhancement Greenway Collaborative: General Assistance Natural Resources: Base Program Greenway Collaborative: MRRT to St. Paul Planning: Greenway System Acquisition: Greenway System Maintenance: Greenway System Greenway Development: Support Fund Greenway Collaborative: North Creek Greenway Greenway Development: BRRTTrailhead 2015 Section Planning: Park System Acquisition: Park System Maintenance: Park System Park Development: Enhancement Greenway Development: Enhancement Greenway Collaborative: General Assistance Natural Resources: Base Program Greenway Collaborative: MRRT to St. Paul Planning: Greenway System Acquisition: Greenway System Maintenance: Greenway System Greenway Development: Support Fund Greenway Collaborative: North Creek Greenway PROJECT LOCATION Systemwide Systemwide Systemwide Rosemount /Nininger Township Systemwide Systemwide Minnesota River Greenway - Burnsville Lake Marion Area Trail- Lakeville Systemwide MRRT Lebanon Hills Regional Park Systemwide Systemwide Systemwide Systemwide Whitetail Woods Regional Park Big Rivers Regional Trail 2013 Totals ANNUAL COST FEDERAL 65,000 - 2,266,666 - 250,000 1,664,000 1,000,000 50,000 90,000 1,250,000 1,000,000 125,000 150,000 - 90,000 - 400,000 - 150,000 - 110,000 - 2,266,666 - 50,000 - 4,700,000 - 75,000 13,752,332 2,000,000 STATE COUNTY STATE AID METRO SHARE 1,700,000 664,000 250,000 125,000 75,000 125,000 1,700,000 OTHER page 32 COUNTY TOTAL LIFE Project COST PROJECT COST Type 4,639,000 65,000 566,666 250,000 50,000 90,000 150,000 15,000 400,000 25,000 110,000 566,666 50,000 4,700,000 75,000 7,113,332 Systemwide Systemwide Lebanon Hills Regional Park Systemwide Systemwide Systemwide Systemwide Systemwide South St. Paul Systemwide Systemwide Systemwide Systemwide Apple Valley Big Rivers Regional Trail 2014 Totals 325,000 Planning 11,333,330 Acquisition 1,750,000 Maintenance 1,664,000 Development 250,000 Development 290,000 Development 1,250,000 Development 125,000 Development 750,000 Development 90,000 Planning 400,000 Assessments 750,000 Natural Resources 390,000 Planning 11,333,330 Acquisition 250,000 Maintenance 4,700,000 Development 575,000 Development 65,000 - - - - 65,000 325,000 Planning 2,266,666 - - - 1,700,000 - 566,666 11,333,330 Acquisition 1,258,000 - - - 1,258,000 - - 1,258,000 Development 500,000 - - - 250,000 - 250,000 1,750,000 Maintenance 50,000 - - - - 50,000 250,000 Development 50,000 - - - - - 50,000 290,000 Development 150,000 - - - - 150,000 750,000 Development 150,000 - - - 150,000 - 750,000 Natural Resources 300,000 - - - 300,000 - 2,589,000 Development 110,000 - - - - - 110,000 390,000 Planning 2,266,666 - - - 1,700,000 - 566,666 11,333,330 Acquisition 50,000 - - - - - 50,000 250,000 Maintenance 464,000 - - - 464,000 - 3,782,000 Development 250,000 - - - 250,000 - 1,900,000 Development 500,000 - - - - - 500,000 575,000 Development 8,430,332 6,072,000 2,358,332 Systemwide Systemwide Systemwide Systemwide Systemwide Systemwide Systemwide South St. Paul Systemwide Systemwide Systemwide Systemwide Apple Valley 2015 Totals 65,000 - - - - 65,000 325,000 Planning 2,266,666 - - - 1,700,000 - 566,666 11,333,330 Acquisition 250,000 - - - - 250,000 1,750,000 Maintenance 50,000 - - - - 50,000 250,000 Development 50,000 - - - - - 50,000 290,000 Development 150,000 - - - - 150,000 750,000 Development 150,000 - - 150,000 - 750,000 Natural Resources 2,289,000 1,800,000 - - 489,000 - 2,589,000 Development 110,000 - - - - 110,000 390,000 Planning 2,266,666 - - - 1,700,000 - 566,666 11,333,330 Acquisition 50,000 - - - - - 50,000 250,000 Maintenance 175,000 - - 175,000 - 3,782,000 Development 1,650,000 1,000,000 - - 650,000 - 1,900,000 Development 9,522,332 2,800,000 4,864,000 1,858,332 2013 - 2017 CIP - Parks Capital Improvement Program page 33 PROJECT DESCRIPTION PROJECT LOCATION ANNUAL FEDERAL STATE COUNTY METRO OTHER COUNTY TOTAL LIFE Project COST STATE AID SHARE COST PROJECT COST Type 2016 Section Planning: Park System Systemwide 65,000 - - - - 65,000 325,000 Planning Acquisition: Park System Systemwide 2,266,666 - - - 1,700,000 - 566,666 11,333,330 Acquisition Maintenance: Park System Systemwide 500,000 - - - 250,000 - 250,000 1,750,000 Maintenance Park /Grnwy Dev: Master Plan Implementation Location to be determined 1,058,000 - - - 1,058,000 - - 1,058,000 Development Park Development: Enhancement Systemwide 50,000 - - - - 50,000 250,000 Development Greenway Development: Enhancement Systemwide 50,000 - - - - - 50,000 290,000 Development Greenway Collaborative: General Assistance Systemwide 150,000 - - - - 150,000 750,000 Development Natural Resources: Base Program Systemwide 150,000 - - - 150,000 - - 750,000 Natural Resources Planning: Greenway System Systemwide 30,000 - - - - 30,000 390,000 Planning Greenway Collaborative: Vermillion River Hastings 180,000 - - - 180,000 - - 180,000 Development Greenway Collaborative: North Creek Lakeville 205,000 - - - - 205,000 205,000 Development Acquisition: Greenway System Systemwide 2,266,666 - - - 1,700,000 - 566,666 11,333,330 Acquisition Maintenance: Greenway System Systemwide 50,000 - - - - 50,000 250,000 Maintenance Greenway Development: Support Fund Systemwide 1,129,000 - - - 1,129,000 - - 3,782,000 Development 2016 Totals 8,150,332 6,167,000 1,983,332 2017 Section Planning: Park System Systemwide 65,000 - - - - 65,000 325,000 Planning Acquisition: Park System Systemwide 2,266,666 - - - 1,700,000 - 566,666 11,333,330 Acquisition Maintenance: Park System Systemwide 250,000 - - - - 250,000 1,750,000 Maintenance Park Development: Enhancement Systemwide 50,000 - - - - - 50,000 250,000 Development Greenway Development: Enhancement Systemwide 50,000 - - - - - 50,000 290,000 Development Greenway Collaborative: General Assistance Systemwide 150,000 - - - - 150,000 750,000 Development Natural Resources: Base Program Systemwide 150,000 - - - 150,000 - - 750,000 Natural Resources Planning: Greenway System Systemwide 30,000 - - - - - 30,000 390,000 Planning Acquisition: Greenway System Systemwide 2,266,666 - - - 1,700,000 - 566,666 11,333,330 Acquisition Maintenance: Greenway System Systemwide 50,000 - - - 50,000 250,000 Maintenance Greenway Development: Support Fund Systemwide 2,014,000 1,000,000 - - 1,014,000 - - 3,782,000 Development 2017 Totals 7,342,332 1,000,000 4,564,000 1,778,332 page 34 2013 - 2017 Land Conservation Capital Improvement Program PROJECT SEGMENT (FROM /TO) PROJECT DESCRIPTION PROJECT ANNUAL FEDERAL STATE ENVIRONMENTAL/ COUNTY TOTAL LIFE NO. LOCATION COST FNAP FUNDS COST PROJECT COST 2013 Section FNAP100 Farmland Easements Countywide 1,585,000 1,100,000 - 485,000 - 9,708,400 FNAP101 Natural Area Protection Countywide 1,350,000 1,150,000 200,000 - 5,475,000 FNAP103 Riparian and Lakeshore Buffer Countywide 2,475,000 2,275,000 200,000 - 10,766,965 FNAP104 Easement Stewardship Countywide 55,000 30,000 25,000 - 365,000 Total for 2013 5,465,000 1,100,000 3,455,000 910,000 26,315,365 2014 Section FNAP100 Farmland Easements Countywide 1,585,000 1,100,000 - 485,000 - 9,708,400 FNAP101 Natural Area Protection Countywide 1,350,000 1,150,000 200,000 - 5,475,000 FNAP103 Riparian and Lakeshore Buffer Countywide 200,000 - 200,000 - 10,766,965 FNAP104 Easement Stewardship Countywide 55,000 25,000 30,000 - 365,000 Total for 2014 3,190,000 1,100,000 1,175,000 915,000 26,315,365 2015 Section FNAP100 Farmland Easements Countywide 1,585,000 1,100,000 - 485,000 - 9,708,400 FNAP101 Natural Area Protection Countywide 200,000 - 200,000 - 5,475,000 FNAP103 Riparian and Lakeshore Buffer Countywide 2,595,000 2,395,000 200,000 - 10,766,965 FNAP104 Easement Stewardship Countywide 65,000 30,000 35,000 - 365,000 Total for 2015 4,445,000 1,100,000 2,425,000 920,000 26,315,365 2016 Section FNAP100 Farmland Easements Countywide 1,585,000 1,100,000 - 485,000 - 9,708,400 FNAP101 Natural Area Protection Countywide 1,165,000 965,000 200,000 - 5,475,000 FNAP103 Riparian and Lakeshore Buffer Countywide 200,000 - 200,000 - 10,766,965 FNAP104 Easement Stewardship Countywide 65,000 30,000 35,000 - 365,000 Total for 2016 Countywide 3,015,000 1,100,000 995,000 920,000 26,315,365 2017 Section FNAP100 Farmland Easements Countywide 1,585,000 1,100,000 - 485,000 - 9,708,400 FNAP101 Natural Area Protection Countywide 200,000 - 200,000 - 5,475,000 FNAP103 Riparian and Lakeshore Buffer Countywide 2,665,000 2,465,000 200,000 - 10,766,965 FNAP104 Easement Stewardship Countywide 75,000 35,000 40,000 - 365,000 Total for 2017 4,525,000 1,100,000 2,500,000 925,000 26,315,365 2013 - 2017 Land Conservation Capital Improvement Program PROJECT SEGMENT (FROM /TO) PROJECT DESCRIPTION PROJECT ANNUAL NO. LOCATION COST FEDERAL page 35 STATE ENVIRONMENTAL/ COUNTY TOTAL LIFE FNAP FUNDS COST PROJECT COST page 36 2013 - 2017 CIP - Byllesby Dam Capital Improvement Program PROJECT PROJECT DESCRIPTION PROJECT LOCATION ANNUAL SOIL/ HYDRO METRO OTHER COUNTY TOTAL LIFE LEAD NO. COST WATER POWER SHARE COST PROJECT COST AGENCY 2013 Section Byllesby Dam FERC Spillway Upgrade Lake Byllesby 4,000,000 - 2,000,000 - - - 6,500,000 Dakota Co 2014 Section Byllesby Dam FERC Spillway Upgrade Lake Byllesby 2,300,000 - 800,000 - - - 6,500,000 Dakota Co 2012 - 2016 CIP - Building Capital Improvement Program Summary PROJECT PROJECT LOCATION NO. 2013 Section 3404 County Museum Countywide Countywide 1028 Countywide 1123 Countywide 1103 Countywide 1163 Countywide Countywide 1040 Countywide Empire Transportation Facility 5504 Farmington Library 9606 Government Center 508 Govt Center, Hastings Campus 2003 Inver Glen Library JDC & NSC 1420 Judicial Center 1416 Judicial Center** 1422 Judicial Center** Judicial Center Law Enforcement Center 8822 LEC & JDC 0507 LEC & Judicial Center 8821 LEC & JDC 6505 Northern Service Center 6700 Thompson County Park 2207 Wentworth Library 1042 Wentworth Library 9928 Western Service Center PROJECT DESCRIPTION Space Needs Assessment Building Heat Load Calculation Study Building Interior Fall Protection Energy Improvements Miscellaneous Projects Special Assessment Stormwater Mgm. Retrofit Projects Upgrade Generators to EPA regulations Install Fiber - Hastings /Hwy 61 Bridge Photovoltaic (PV) System Renovation CJIIN Remodeling Exterior Envelope Inspec., Repairs & Cleaning Renovation Data Center Enhancement Project Renovation Emergency Operation Center relocation Restroom Updates Upgrade Emergency Generator Renovation and Turnaround - 8100 Unit Cooling Tower Replacement Replace Pneumatic Controls Security Improvements Space Reconfiguration Evaluation Maintenance Building EMS Replacement Fiber Optic Connection Emergency Generator ANNUAL COST 32,000 40,000 175,000 327,000 125,000 20,000 25,000 50,000 100,000 30,000 500,000 50,000 108,000 1,400,000 30,000 2,650,000 58,000 35,000 500,000 505,000 503,000 1,250,000 338,000 40,000 310,000 143,000 50,000 550,000 page 37 BOND /Other COUNTY TOTAL LIFE Project PROCEEDS COST PROJECT COST Type 2,650,000 32,000 32,000 Approved 40,000 40,000 New 175,000 175,000 New 327,000 693,000 Revised 125,000 745,000 Continuing 20,000 100,000 Continuing 25,000 225,000 Continuing 50,000 250,000 New 50,000 100,000 Approved 30,000 30,000 New 500,000 1,800,000 Revised 50,000 50,000 Revised 108,000 346,000 Approved 1,400,000 2,100,000 Revised 30,000 850,000 New 3,000,000 Approved 58,000 73,000 Approved 35,000 35,000 Approved 500,000 500,000 New 505,000 550,000 New 503,000 520,000 Revised 1,250,000 1,277,000 Active 338,000 1,240,000 Approved 40,000 40,000 Revised 310,000 310,000 Approved 143,000 143,000 Approved 50,000 50,000 Revised 550,000 550,000 Approved Total for 2013 9,944,000 2,650,000 7,244,000 Red = New Project Requests Bold = New request in 2012 Cycle PROJECT PROJECT LOCATION NO. 2014 Section 1028 Countywide 1124 Countywide 1104 Countywide 1164 Countywide Countywide 1043 Dakota Lodge /Inver Glen /Museum 5504 Farmington Library 2600 Galaxie Library 2003 Inver Glen Library JDC & NSC 1416 Judicial Center 1425 Judicial Center 1405 Judicial Center 7002 Lebanon Hills Park 6902 Spring Lake Park 1421 WSC & Judicial Center PROJECT DESCRIPTION Energy Improvements Miscellaneous Projects Special Assessment Stormwater Mgm. Retrofit Projects Upgrade Generators to EPA regulations Fiber Optic Connection Renovation Building Addition Renovation Jata Center Enhancement Project Emergency Operation Center relocation Replace Chiller Replace Underground Fuel Tanks Park Maintenance Building Park Maintenance Building Replace Courts Sound System ANNUAL BOND /Other COUNTY TOTALFFA 38 Project COST PROCEEDS COST PROJECT COST Type 136,000 185,000 20,000 25,000 200,000 150,000 890,000 142,000 380,000 820,000 15,000 335,000 220,000 2,050,000 1,550,000 20,000 142,000 Total for 2014 7,138, 000 142,000 136,000 185,000 20,000 25,000 200,000 150,000 890,000 380,000 820,000 15,000 335,000 220,000 2,050,000 1,550,000 20,000 6,996,000 2015 Section Countywide 1125 Countywide 1105 Countywide 1165 Countywide 1021 DCC & Robert Trail Library 2600 Galaxie Library 6801 Miesville Ravine 6506 Northern Service Center 2501 Pleasant Hill Library 1421 WSC & Judicial Center Engineering Evaluation Miscellaneous Projects Special Assessment Stormwater Mgm. Retrofit Projects Parking lots - Slurry Seal Building Addition Park Maintenance Building Exterior Envelope Inspec, Repairs & Cleaning Needs Assessment Replace Courts Sound System Refrigerant Phase -out 30,000 185,000 20,000 25,000 60,000 1,363,000 300,000 76,000 35,000 200,000 1,363, 000 30,000 185,000 20,000 25,000 60,000 300,000 76,000 35,000 200,000 Total for 2015 2,294,000 1,363,000 931,000 Red = New Project Requests Bold = New request in 2012 Cycle 693,000 Revised 745,000 Continuing 100,000 Continuing 225,000 Continuing 250,000 New 150,000 Approved 1,350,000 Approved 5,305,000 Approved 1,800,000 Approved 850,000 73,000 Approved 335,000 Approved 220,000 Approved 2,050,000 Approved 1,550,000 Approved 220,000 Approved 30,000 New 745,000 Continuing 100,000 Continuing 225,000 Continuing 60,000 Approved 5,305,000 Approved 300,000 Approved 194,000 Approved 35,000 Approved 220,000 Approved PROJECT PROJECT LOCATION NO. 2016 Section 1126 Countywide 1106 Countywide 1166 Countywide 2600 Galaxie Library 1423 Judicial Center** 1410 Judicial Center ** 6506 Northern Service Center 2502 Pleasant Hill Library 9922 Western Service Center 9923 Western Service Center PROJECT DESCRIPTION Miscellaneous Projects Special Assessment Stormwater Mgm. Retrofit Projects Building Addition Boiler Replacement Freight Elevator Replacement Exterior Envelope Inspec, Repairs & Cleaning Renovation Boiler Replacement HCFC Room Purge ANNUAL BOND /Other COUNTY TOTALFFA 39 Project COST PROCEEDS COST PROJECT COST Type 185,000 185,000 20,000 20,000 25,000 25,000 3,800,000 3,800,000 290,000 290,000 75,000 75,000 118,000 118,000 960,000 960,000 265,000 265,000 89,000 89,000 Total for 2016 5,827,000 3,800,000 2,027,000 2017 Section 1126 1106 1166 Countywide Countywide Countywide Heritage Library Miscellaneous Projects Special Assessment Stormwater Mgm. Retrofit Projects Needs Assessment 185,000 20,000 25,000 185,000 20,000 25,000 Total for 2017 265,000 265,000 GRAND TOTAL 2013 -2017 25,468,000 7,955,000 17,463,000 ** Timed with other larger project Red = New Project Requests Bold = New request in 2012 Cycle 745,000 Continuing 100,000 Continuing 225,000 Continuing 5,305,000 Approved 290,000 Approved 75,000 Approved 194,000 Approved 1,600,000 Approved 265,000 Approved 89,000 Approved 745,000 100,000 225,000 9/10/12 KMG Continuing Continuing Continuing page 40 1101 Victoria Curve 1 Mendota Heights, MN 5511 651.452.1850 phone 1 651.452.8940 fax www.mendota- heights.com DATE: TO: FROM: SUBJECT: CITY OF MENDOTA HEIGHTS October 16, 2012 Mayor and City Council Kristen Schabacker, Finance Director Insurance Renewal BACKGROUND Each year LMCIT requires the city to decide if we wish to purchase additional liability coverage and a waiver of monetary limits on the claims. The base coverage is $1,500,000 which is the basic statutory limit. In the past, we have not purchased additional coverage and elected not to waive the statutory tort limits. Our insurance coverage period runs November 1, 2012 to November 1, 2013. I have attached the liability coverage waiver form. BUDGET IMPACT N/A RECOMMENDATION Staff recommends that the Mendota Heights City Council pass a motion to not purchase additional liability coverage and elect not to waive the statutory tort limits. page 41 SECTION 1: LIABILITY COVERAGE WAIVER FORM Cities obtaining liability coverage from the League of Minnesota Cities Insurance Trust muatdecide whether or not to waive the statutory tort liability limits to the extent of the coverage purchased. The decision to waive or not to waive the statutory limits has the following effects: If the city does not waive the statutory tort lindo, an individual claimant would be able to recover no more than $500.000. on any claim to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to$1.50O.00O. These statutory tort limits would apply regardless of whether or notthe city purchases the optional excess liability coverage. If the city waives the statutoiy to Iimits and does not purchase excess Iiability coverage, a single claimant could potentially recover up to $1,500,000. on a single occurrence. The total which alt claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to $1 500,000., regardless of the number of claimants. If the city waives the statuto to Iimits and purchases excess Iiability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total which alt claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. Claims to which the statutory municipal to limits do not apply are not affected by this decision. This decision must be made by the city council. Cities purchasing coverage must complete and return this form to LMCIT before the effective date of the coverage. For further information, contact LMCIT. You may also wish to discuss these issues with your city attorney. accepts liability coverage limits of $ from the League of Minnesota Cities Insurance Trust (LMCIT). Check one: The city DOES NOT WAIVE the monetary limits on municipal tort liability established by Minnesota Statutes 466.04. The city WAIVES the monetary limits on tort liability established by Minnesota Statutes 466.04, to the extent of the limits of the liability coverage obtained from LMCIT. Date of city council meeting Position Signature Position Return this. completed form to LMCIT 145 University Ave. W� St. Paul, MN. f5/03-2044 CITY OF MENDOTA HEIGHTS page 42 1101 Victoria Curve 1 Mendota Heights, MN 55118 651.452.1850 phone 1 651.452.8940 fax www.mendota- heights.com DATE: October 16, 2012 TO: Mayor, City Council and City Administrator FROM: Assistant Fire Chief Dave Dreelan SUBJECT: September Fire Synopsis Fire Calls The department responded to 23 calls for the month. The majority of calls were classified as false alarms or as good intent calls. Seven calls were commercial in nature, of the other calls, five were residential calls, four were EMS calls, there were two vehicle fires, one grass fire and one elevator rescue. Monthly Department Training 5e. The monthly department training was a SCBA confidence drill that forced the firefighters to try and better balance the amount of tasks they can complete on the fire ground verses the amount of air they have remaining in their SCBA. Traditionally firefighters wait until their low alarm sounds on their SCBA before exiting a hazard. This practice leaves little room for error if something goes wrong on the way out of the hazard. The training forced the firefighters to be more "air aware" and exit the structure before their alarms sounded. Monthly Squad Training The squad training for the month was our annual Self Contained Breathing Apparatus (SCBA) training. Firefighters reviewed emergency procedure related to their SCBA such as low air emergencies, SCBA malfunctions, air consumption rates, and SCBA disentanglement procedures. MENDOTA HEIGHTS FIRE DEPARTMENT SEPTEMBER 2012 MONTHLY REPORT FIRE CALLS NO. 12142 - 12164 NUMBER OF CALLS: 23 page 43 FIRE ALARMS DISPATCHED: NUMBER ACTUAL FIRES Structure - MH Commercial Structure - MH Residential Structure - Contract Areas Vehicle - MH 2 Vehicle - Contract Areas Grass /Brush /No Value MH Grass /Brush /No Value Contract MEDICAL Assist 6 Extrication HAZARDOUS SITUATION Spills /Leaks Arcing /Shorting Chemical Power Line Down FALSE ALARM Residential Malfunction 2 Commercial Malfunction 4 Unintentional - Commercial 2 Unintentional - Residential 1 Criminal GOOD INTENT Smoke Scare 2 Steam Mistaken for Smoke Other 4 MUTUAL AID TOTAL CALLS 23 STRUCTURE CONTENTS MISC. TOTALS TO DATE $61,000 TOTAL MONTHLY FIRE LOSSES $0 $61,000 $0 $28,000 $10,120 $16,000 $61,300 $0 FIRE LOSS TOTALS MENDOTA HEIGHTS ALL FIRES, ALL AREAS (MONTH) $61,000 $115,420 MEND. HTS. ONLY STRUCT /CONTENTS MEND. HTS. ONLY MISCELLANEOUS MEND. HTS. TOTAL LOSS TO DATE $38,120 $300 $38,420 LOCATION OF FIRE ALARMS: TO DATE MENDOTA HEIGHTS 18 141 MENDOTA 1 2 SUNFISH LAKE 1 7 LILYDALE 3 12 OTHER 0 2 TOTAL 23 164 LAST YEAR 122 0 17 17 8 164 BILLING FOR SERVICES AGENCY THIS MONTH TO DATE MN /DOT $0 MILW. RR $0 CNR RR $0 OTHERS: TOTALS: $0 $0 $0 WORK PERFORMED HOURS TO DATE LAST YEAR FIRE CALLS 391.5 2756.5 3033 MEETINGS 36 321.5 358.5 DRILLS 161 1371.5 1307 WEEKLY CLEAN -UP 35 320.5 306 SPECIAL ACTIVITY 212.5 1601.5 1722.75 ADMINISTATIVE 0 0 0 FIRE MARSHAL 92.5 574 368 TOTALS 928.5 6945.5 7095.25 FIRE MARSHAL'S TIME FOR MONTH INSPECTIONS INVESTIGATIONS RE- INSPECTION MEETINGS ADMINISTRATION SPECIAL PROJECTS TOTAL 19 0 12 2 7 52.5 92.5 REMARKS: SEE OTHER SIDE FOR SYNOPSIS e 44 1101 Victoria Curve 1 Mendota `igfi , MN 651.452.1850 phone 1 651.452.8940 fa www.mendota- heights.com DATE: TO: FROM: SUBJECT: CITY OF M ENDOTA HEIGHTS BACKGROUND October 9, 2012 Parks and Recreation Commission, Mayor and City Council Jake Sedlacek, Assistant to the City Administrator Par 3 Update — September 2012 The Par 3 Golf Course finished the month of September 2012 with expenditures slightly ahead of revenues, bringing net revenue to just over $5,000. Revenues for the month fell slightly behind greens fees for September 2011, but expenditures for the same period were considerably less. Course revenues year -to -date are even with the same period for 2011. Improvements in walk -up rounds have offset losses in recreation programs. Clubhouse hours have been cut back in the mornings — we currently open at 10:00 a.m. on weekdays, and 9:00 a.m. on weekends. The clubhouse manager has been authorized to close the clubhouse depending upon traffic and weather conditions. Clubhouse Manager Jen Zweber and I have met to discuss the 2012 season, and are revising programs, special offers and the communications plan, as well as policies and procedures. MAINTENANCE UPDATE Maintenance operations are winding down, and turf conditions at the course are good. Maintenance staff aerated greens and tee boxes and will continue mowing as long as it is necessary. Winterization will include treating greens for snow mold and applying sand, having the irrigation system blown out and removing cutting heads from the Tee Mower, Fairway Mower and Greens Mower. BUDGET IMPACT The attached monthly expenditure report shows revenues and expenditures through the end of September. The course has taken in $141,205 in revenues; expenditures for this period total $135,632. This results in net revenue over expenditure of $5,573 year to date. Page 1 of 1 MONTHLY EXPENDITURE REPORT SEPTEMBER 2012 page 45 MENDOTA HEIGHTS PAR 3 BUDGET TO ACTUAL REPORT September 2012 (75% OF YEAR) REVENUES SEPTEMBER YTD YTD BUDGET 2012 2012 % GREENS, LEAGUE & TOURN FEES $120,000 $10,902 $94,221 78.52% RECREATION PROGRAMS $45,000 $0 $28,315 62.92% CONCESSIONS $22,000 $1,976 $18,586 84.48% SUNDRY REVENUE $100 $0 $83 83.00% INTEREST $500 $0 $0 0.00% CAPITAL CONTRIBUTIONS $0 $0 $0 0.00% PAR 3 FUND REVENUE TOTAL $187,600 $12,877 $141,205 75.27% EXPENDITURES SEPTEMBER YTD YTD BUDGET 2012 2012 % CLUBHOUSE SALARIES $47,500 $4,087 $34,324 72.26% ADMINISTRATIVE SALARIES $21,588 $1,666 $16,569 76.75% FICA/PERA $8,596 $756 $6,221 72.37% MEDICAL INSURANCE $5,702 $406 $3,655 64.11% U/E & W/C INSURANCE $5,920 $0 $6,337 107.04% RENTALS $1,300 $0 $1,353 104.11% UTILITIES $9,550 $1,154 $6,480 67.85% PROFESSIONAL FEES - AUDIT $2,365 $0 $2,365 100.00% PROF FEES - CONSULTING FEES $300 $0 $525 175.00% PROF FEES - GROUNDS MGMT $14,000 $2,000 $11,000 78.57% PROF FEES - GROUNDS WAGES $20,000 $3,287 $16,993 84.97% PROF FEES - TREE MAINTENANCE $2,000 $0 $962 48.09% ADVERTISING /NEWSLETTER $600 $0 $397 66.18% LIABILITY /AUTO INSURANCE $3,000 $0 $2,641 88.03% OPERATING COSTS /SUPPLIES $10,500 $870 $6,977 66.45% FUEL $1,500 $283 $2,073 138.23% REPAIRS & MAINTENANCE $13,200 $1,166 $12,741 96.52% SUNDRY /DUES /MILEAGE /CLOTHING $1,660 $133 $2,026 122.06% CAPITAL OUTLAY $5,000 $0 $0 0.00% ONLINE REG & CREDIT CARD FEES $0 $350 $1,993 0.00% PAR 3 EXPENDITURES TOTAL $174,281 $16,158 $135,635 77.83% 10/2/2012 MENDOTA HEIGHTS PAR 3 Budget Performance Comparison September 2011 and 2012 REVENUES September September YTD YTD 2011 2012 2011 2012 GREENS, LEAGUE & TOURN FEES $12,766 $10,902 $86,999 $94,221 RECREATION PROGRAMS $0 $0 $34,804 $28,315 CONCESSIONS $2,635 $1,976 $19,374 $18,586 SUNDRY REVENUE $0 $0 $97 $83 INTEREST $0 $0 $0 $0 CAPITAL CONTRIBUTIONS $0 $0 $0 $0 PAR 3 FUND REVENUE TOTAL $15,401 $12,878 $141,274 $141,205 EXPENDITURES September September YTD YTD 2011 2012 2011 2012 CLUBHOUSE SALARIES $8,174 $4,087 $38,912 $34,324 ADMINISTRATIVE SALARIES $1,518 $1,666 $10,954 $16,569 FICA/PERA $1,254 $756 $6,194 $6,221 MEDICAL INSURANCE $135 $406 $1,973 $3,655 U/E & W/C INSURANCE $0 $0 $7,351 $6,337 RENTALS $51 $0 $1,404 $1,353 UTILITIES $1,105 $1,154 $5,887 $6,480 PROFESSIONAL FEES - AUDIT $0 $0 $2,300 $2,365 PROF FEES - CONSULTING FEES $0 $0 $525 $525 PROF FEES - GROUNDS MGMT $9,043 $2,000 $29,007 $11,000 PROF FEES - GROUNDS WAGES $0 $3,287 $0 $16,993 PROF FEES - TREE MAINTENANCE $0 $0 $0 $962 ADVERTISING /NEWSLETTER $0 $0 $373 $397 LIABILITY /AUTO INSURANCE $0 $0 $3,464 $2,641 OPERATING COSTS /SUPPLIES $887 $870 $7,903 $6,977 FUEL $461 $283 $2,275 $2,073 REPAIRS & MAINTENANCE $3,024 $1,166 $11,351 $12,741 SUNDRY /DUES /MILEAGE /CLOTHING $278 $133 $1,040 $2,026 CAPITAL OUTLAY $0 $0 $0 $0 ONLINE REG & CREDIT CARD FEES $406 $350 $1,986 $1,993 PAR 3 EXPENDITURES TOTAL $26,336 $16,158 $132,899 $135,632 Revenue over Expenditure: - $10,935 - $3,280 $8,375 $5,573 page 46 nLil CITY OF MENDOTA HEIGHTS page 47 1101 Victoria Curve I Mendota Heights, MN 5 651.452.1850 phone 651.452.8940 fax www.mendota- heights.com 5g. DATE: October 16, 2012 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, PE, Assistant City Engineer SUBJECT: Change Order No. 1 for the Lemay Lake Road Neighborhood Improvements BACKGROUND Council ordered the Lemay Lake Road Neighborhood Improvements at their December 6, 2011 meeting, and directed staff to prepare plans and specifications for this street reconstruction project. Council approved the plans and specifications at their May 15, 2012 meeting. Valley Paving, Inc. of Shakopee, Minnesota submitted the lowest responsible bid of $1,331,170.60 and was awarded the construction contract at the June 19, 2012, city council meeting. Their bid was less than the Engineer's Estimate of $1,833,957.95. Lemay Lake Road Neighborhood Improvements Project Summary The proposed project includes reconstructing Lemay Lake Road from Mendota Heights Road to Highway 13, Lakeview Avenue, Kendon Lane, Furlong Avenue, and Victory Avenue. Street reconstruction includes construction of storm sewer, concrete curb and gutter, aggregate base, bituminous surfacing, a bituminous trail along Mendota Heights Road from Highway 55 to Lemay Lake Road, and hydrant replacement. BUDGET IMPACT Typically, St. Paul Regional Water Services (SPWRS) is responsible for replacing or relocating hydrants. Due to limited schedule for this project, Valley Paving, Inc. completed tasks that were outside of the original contractual scope of work, but were part of SPRWS' project scope. The tasks included relocating three hydrants and replacing one gate valve. These tasks were discussed with the city and were necessary to keep the project moving forward. $120,000 was budgeted for water main related improvements. The contractor's request of $15,933.00 is for the gate valve and hydrant relocations. The requested amount will be paid to the contractor, rather than to SPRWS, and will be funded through the Water Revenue Fund which has sufficient funds to cover these project costs. RECOMMENDATION Staff recommends that the council approve Change Order No. 1 for the Lemay Lake Road Neighborhood Improvements in the amount of $15,933.00. If city council wishes to implement the staff recommendation, pass a motion approving Change Order No. 1 for the Lemay Lake Road Neighborhood Improvements and authorize the staff to execute the change order. This action requires a simple majority vote. nLil CITY OF MENDOTA HEIGHTS DATE: October 16, 2012 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, PE, Assistant City Engineer Terry Sullivan, Facility Manager page 48 1101 Victoria Curve I Mendota Heights, MN 5 651.452.1850 phone 651.452.8940 fax www.mendota- heights.com SUBJECT: Accepting Work and Approving Final Payment for the Roof Replacement at the Public Works Facility BACKGROUND The Public Works Department moved into the current facility off Lexington Avenue in June of 1979. The original roof was covered with a ballasted EPDM Roof in 1993. The roof has developed several leaks and reports from two roofing inspectors have identified potential major structural issues if the roof is not replaced. One major concern is water seeping into the block walls which can freeze causing potential wall failures. The other concern is having the weight of the double layer of roofing which was not included in the structural design of the building. Council authorized staff to advertise for bids at their October 18, 2011 meeting. Les Jones Roofing, Inc. submitted the low bid and was awarded the project at the January 17, 2012, city council meeting. The contract work for the roof replacement at the public works facility has been inspected, approved, and is ready for final payment (this will start the one year guarantee period). BUDGET IMPACT Total contract costs for this project were $148,573.00 not including indirect costs for legal, engineering, administration, and finance. The original contract amount was $147,173.00. The roof replacement is to be paid for through the General fund. RECOMMENDATION Staff recommends that council accept the project and approve the final payment of $5,641.15 to Les Jones Roofing, Inc. of Bloomington, Minnesota. If city council wishes to implement the staff recommendation, pass a motion adopting A RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT FOR THE ROOF REPLACEMENT AT PUBLIC WORKS (PROJECT #201114). This action requires a simple majority vote. page 49 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2012- A RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT FOR THE ROOF REPLACEMENT AT PUBLIC WORKS (PROJECT #201114) WHEREAS, pursuant to a written contract signed with the City of Mendota Heights on January 18, 2012, with Les Jones Roofing, Inc. of Bloomington, Minnesota they have satisfactorily completed the improvements for the Roof Replacement at the Public Works Facility —job #201114, in accordance with such contract. NOW THEREFORE IT IS HERBY RESOLVED; by the City Council of the City of Mendota Heights that the work completed under said contract is hereby accepted and approved; and BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby directed to issue a proper order for the final payment on such contract in the amount of $5,641.15, taking the contractor's receipt in full. Adopted by the City Council of the City of Mendota Heights this sixteenth day of October 2012. CITY COUNCIL CITY OF MENDOTA HEIGHTS Sandra Krebsbach, Mayor ATTEST Lorri Smith, City Clerk 2012 Licensing List for City Council page 50 Type Contractor Name Drywall Gas Piping General HVAC Masonry Friedges Drywall, Inc MCI Paint & Drywall, Inc Benchmark Plumbing, Inc Jim Murr Plumbing, Inc Dakota Glass & Glazing, Inc UMR Geothermal, Inc Omodt & Son's Masonry, Inc Ostertag Cement, Inc Wednesday, October 10, 2012 Page 1 of 1 page 51 1101 Victoria Curve f Mendota Heigl'its, MN 551' 651.452,1850 phone j 651452.8940 fax www:merdota•heigghts.com 5j DATE: TO: FROM: SUBJECT: CITY OF MENDOTA HEIGHTS BACKGROUND October 16, 2012 Mayor, City Council and City Administrator Kristen Schabacker, Finance Director Claims List Summary Significant Claims First Impressions — Annual Fire Report Printing Greenlife Supply LLC — Fertilizer J & B Roofing — Par 3 Clubhouse Roof Mendota Heights Fire Relief Association — 2012 Fire Aid City of Mendota Heights — Street Project Assessments Nystrom Publishing Co — Newsletter Publishing Plywood Benders — Skate Park Components Xcel Energy — Utilities $ 2,918.75 $ 8,037.00 $ 5,620.00 $ 63,534.09 $ 27,680.09 $ 2,816.71 $ 3,750.00 $ 8,431.65 Manual Checks Total $ 56,977.13 System Checks Total $ 166,824.02 Total for the list of claims for the October 16, 2012 city council meeting $ 223,801.15 RECOMMENDATION: Approval of the list of claims for October 16, 2012. CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 9!30/12 MAN Account Comments DEPT Descr Amount 10gle1L12 11:15 AM page Page 1 Search Name I C M A RETIREMENT 457 G 01 -2072 09/28/12 PAYROLL Search Name I C M A RETIREMENT 457 Search Name NATIONWIDE RETIREMENT SOLUTION G 01 -2072 09/28/12 PAYROLL Search Name NATIONWIDE RETIREMENT SOLUTION Search Name PLYWOOD BENDERS E 10- 4620 - 000 -00 SKATE PARK COMPONENTS Search Name PLYWOOD BENDERS Search Name UNITED WAY OF ST. PAUL G 01 -2070 09/28/12 PAYROLL Search Name UNITED WAY OF ST. PAUL Search Name US BANK E 01- 4223 - 020 -20 OCT 2012 DCC PAYMENT Search Name US BANK Search Name XCEL ENERGY E 15- 4211 - 400 -60 E 01- 4211 - 300 -50 E 01 -4211- 310 -50 E 01 -4211- 310 -70 E 01- 4211 - 315 -30 E 01- 4211 - 320 -70 E 01-4211 - 420 -50 E 15- 4211 - 310 -60 E 28- 4211 - 000-00 E 01- 4212 - 310 -50 E 01- 4212 - 310 -70 E 01- 4212 - 315-30 E 01- 4212 - 320 -70 E 08- 4212 - 000 -00 E 15 -4212- 310 -60 E 15- 4212- 400 -60 E 08- 4211 - 000 -00 Search Name XCEL ENERGY AUG 2012 EL. UTILITIES AUG 2012 EL. UTILITIES AUG 2012 EL. UTILITIES AUG 2012 EL. UTILITIES AUG 2012 EL. UTILITIES AUG 2012 EL. UTILITIES AUG 2012 EL. UTILITIES AUG 2012 EL. UTILITIES AUG 2012 EL. UTILITIES AUG 2012 GAS UTILITIES AUG 2012 GAS UTILITIES AUG 2012 GAS UTILITIES AUG 2012 GAS UTILITIES AUG 2012 GAS UTILITIES AUG 2012 GAS UTILITIES AUG 2012 GAS UTILITIES AUG 2012 EL. UTILITIES Spec Fds Police $655.29 $655.29 $650.00 $650.00 $3,750.00 $3,750.00 $53.00 $53.00 $1,816.67 $1,816.67 Utility Enterprise $997.91 Road & Bridges $1,553.84 Road & Bridges $301.86 Parks & Recreation $301.86 Fire $759.33 Parks & Recreation $204.23 Road & Bridges $222.17 Utility Enterprise $301.87 Spec Fds $1,028.30 Road & Bridges $18.72 Parks & Recreation $18.72 Fire $100.12 Parks & Recreation $53.44 Spec Fds $74.70 Utility Enterprise $18.71 Utility Enterprise $28.33 Spec Fds $2,447.54 $8,431.65 $15,356.61 Account CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 10/11112 MAN Comments DEPT Descr Amount 100/11/12 11:11 AM page 53 Page 1 Search Name AFFINITY PLUS G 01 -2073 10/12/2012 PAYROLL Search Name AFFINITY PLUS Search Name ASSURANT EMPLOYEE BENEFITS E 01- 4132 - 031 -30 OCT 2012 PREMIUM Search Name ASSURANT EMPLOYEE BENEFITS Search Name HOME DEPOT CREDIT SERVICES E 01- 4305 - 030 -30 E 01 -4330- 215 -70 E 01- 4305 - 070 -70 E 01 -4305- 070 -70 E 01 -4305- 070 -70 E 01- 4305 - 070 -70 G 01 -1145 E 15- 4330 - 490 -60 E 08- 4335 - 000 -00 E 08 -4335- 000 -00 E 01- 4305 - 030 -30 OPERATING SUPPLIES - FIRE DEPT PARKS MAINTENANCE SUPPLIES OPERATING SUPPLIES - PARKS OPERATING SUPPLIES - PARKS OPERATING SUPPLIES - PARKS OPERATING SUPPLIES - PARKS REPAIR SUPPLIES - LILYDALE SEWER MAINTENANCE BLDG MAINTENANCE - CITY HALL BLDG MAINTENANCE - CITY HALL OPERATING SUPPLIES - FIRE DEPT Search Name HOME DEPOT CREDIT SERVICES Search Name ICPC REG #3 RTS E 01- 4400 - 020 -20 CONFERENCE REGISTRATION Search Name ICPC REG #3 RTS Search Name MENDOTA HEIGHTS GENERAL ACCT. G 01 -1019 REPLENISH POLICE PETTY CASH Search Name MENDOTA HEIGHTS GENERAL ACCT. Search Name MN DEPT OF NATURAL RESOURCES E 01- 4435 - 200 -70 FISHING DERBY PRIZE Search Name MN DEPT OF NATURAL RESOURCES Search Name NCPERS GROUP LIFE INS. G 01 -2071 OCT 2012 PREMIUM Search Name NCPERS GROUP LIFE INS. Search Name SW /WC SERVICE COOPERATIVES E 05- 4131 - 105 -15 G 01 -1145 G 01-2071 E 15- 4131 - 060 -60 E 01- 4131 - 070 -70 E 01- 4131 - 050 -50 E 01- 4131 - 040 -40 E 01- 4131 - 020 -20 E 01- 4131- 110 -10 G 01 -2074 NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE NOV 2012 HEALTH INSURANCE Search Name SW/WC SERVICE COOPERATIVES Search Name US POSTAL SERVICE E 15 -4318- 060 -60 Fire $1,040.00 $1,040.00 $192.10 $192.10 Fire $88.67 Parks & Recreation $148,14 Parks & Recreation $30.87 Parks & Recreation $39.07 Parks & Recreation $114.00 Parks & Recreation $65.03 $31.24 Utility Enterprise $20.74 Spec Fds $21.25 Spec Fds $21.25 Fire $43.77 $624.03 Police Parks & Recreation Engineering Enterprise Utility Enterprise Parks & Recreation Road & Bridges Code Enforcement/Insp Police Administration $498.00 $498.00 $32.03 $32.03 $300.00 $300.00 $80.00 $80.00 $3,835.00 - $516.00 $5,315.50 $1,320.00 $1,367.00 $5,374.00 $1,320.00 $16,010.50 $3,151.50 $683.50 $37,861.00 3RD QTR UTILITY BILLING POSTAG Utility Enterprise $878.36 Search Name US POSTAL SERVICE $878.36 CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 10111/12 MAN Account Comments DEPT Descr Amount 0/111L12 11:11 AM page 54 Page 2 Search Name WASHINGTON COUNTY WARRANTS G 01 -2030 WARRANT MONEY Search Name WASHINGTON COUNTY WARRANTS $115.00 $115.00 $41,62032 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10/16/12 PAY patge1112 11:07AM 55 Page 1 Account Comments DEPT Descr Amount Search Name 4 PAWS ANIMAL CONTROL E 01- 4225 - 800 -90 SEP 2012 ANIMAL CONTROL Animal Control $387.63 E 01- 4225 - 800 -90 AUG 2012 ANIMAL CONTROL Animal Control _ $387.63 Search Name 4 PAWS ANIMAL CONTROL $775.26 Search Name ALLEGRA PRINT & IMAGING E 15- 4305 - 060 -60 BUSINESS CARDS Utility Enterprise $45.80 E 01- 4305 - 070 -70 BUSINESS CARDS Parks & Recreation $45.80 Search Name ALLEGRA PRINT & IMAGING $91.60 Search Name AMERICAN FLEET SUPPLY E 15-4330-490-60 EQUIPMENT REPAIR PARTS Utility Enterprise $80.73 E 01 -4330- 490 -50 EQUIPMENT REPAIR PARTS Road & Bridges $189.07 E 01- 4330 - 490 -50 EQUIPMENT REPAIR PARTS Road & Bridges $47.91 Search Name AMERICAN FLEET SUPPLY $317.71 Search Name APACHE GROUP E 01- 4305 - 050 -50 SUPPLIES - PW Road & Bridges $626.94 E 01- 4305 - 070 -70 SUPPLIES - PW Parks & Recreation $316.36 E 15- 4305 - 060 -60 SUPPLIES - PW Utility Enterprise $21.59 E 01-4305-030 -30 SUPPLIES - FIRE DEPT Fire $139.02 Search Name APACHE GROUP $1,103.91 Search Name BCA -C3IS E 01 -4223- 020 -20 CIDN QUARTERLY - Q3 Police $720.00 Search Name B C A - C 3 I S $720.00 Search Name BAUER BUILT E 01 -4330- 490 -70 EQUIPMENT REPAIR PARTS Parks & Recreation $704.50 Search Name BAUER BUILT $704.50 Search Name BERTELSON TOTAL OFFICE SOLUTNS E 01- 4300 - 110 -10 OFFICE SUPPLIES - ADMIN Administration $69.45 E 01- 4300 - 030 -30 OFFICE SUPPLIES - FIRE DEPT Fire $21.89 E 01- 4300 - 030 -30 OFFICE SUPPLIES - FIRE DEPT Fire $47.63 E 01 -4300- 110-10 OFFICE SUPPLIES - ADMIN Administration $85.28 Search Name BERTELSON TOTAL OFFICE SOLUTNS $224.25 Search Name BLUE TARP FINANCIAL E 15- 4330 - 490 -60 EQUIPMENT REPAIR PARTS Utility Enterprise $106.84 E 01 -4305- 070 -70 OPERATING SUPPLIES Parks & Recreation $61.37 Search Name BLUE TARP FINANCIAL $168.21 Search Name BYRNES, KEVIN E 01- 4490 - 080 -80 3RD QTR 2012 ARC MEETINGS Planning $75.00 Search Name BYRNES, KEVIN $75.00 Search Name C. DARLENE OEHLKE, CAP E 01- 4220 - 110 -10 10/02/2012 CITY COUNCIL MTG Administration $407.00 Search Name C. DARLENE OEHLKE, CAP $407.00 Search Name CENTRAL IRRIGATION SUPPLY E 01- 4330 - 215 -70 IRRIGATION REPAIR PARTS Parks & Recreation $3/4 E 01 -4330- 215 -70 IRRIGATION REPAIR PARTS Parks & Recreation $44.48 E 01- 4330 - 215 -70 IRRIGATION REPAIR PARTS Parks & Recreation $3838 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10/16/12 PAY page 10/11112 11:07 AM Page 2 Account Comments DEPT Descr Amount E 01- 4330 - 215 -70 IRRIGATION REPAIR PARTS Parks & Recreation $368.20 Search Name CENTRAL IRRIGATION SUPPLY $454.80 Search Name DAKOTA COUNTY RECORDER E 01 -4220- 080-80 SEP 2012 ABSTRACT/TORRENS FEES Planning $138,00 Search Name DAKOTA COUNTY RECORDER $138.00 Search Name DAKOTA COUNTY TECHNICAL COLLEG E 01 -4400- 020 -20 TRAINING - PD Police $1,400.00 Search Name DAKOTA COUNTY TECHNICAL COLLEG $1,400.00 Search Name DELL MARKETING L.P. E 01- 4305 - 030 -30 COMPUTER - FIRE DEPT Fire $1,658.48 Search Name DELL MARKETING L.P. $1,658.48 Search Name DOUGHERTY MOLENDA E 01- 4481 - 110 -10 SEP 2012 LEGAL SERVICES Administration $945.00 Search Name DOUGHERTY MOLENDA $945.00 Search Name DUNN, BILL E 01 -4490- 080 -80 3RD QTR 2012 ARC MEETINGS Planning $75.00 Search Name DUNN, BILL $75.00 Search Name ELROY S ELECTRIC SERVICE E 08 -4335- 000-00 EL. REPAIR PARTS - CITY HALL Spec Fds $58.90 E 08- 4335 - 000 -00 EL. REPAIR PARTS - CITY HALL Spec Fds $287.40 Search Name ELROY 5 ELECTRIC SERVICE $346.30 Search Name EMERGENCY APPARATUS MTNC E 01- 4268 - 030 -30 PUMP TEST - 2287 Fire $225.00 E 01- 4330 - 460 -30 EQUIPMENT REPAIR - 2287 Fire $1,380.70 E 01- 4268- 030 -30 PUMP TEST - 2282 Fire $225.00 Search Name EMERGENCY APPARATUS MTNC $1,830.70 Search Name FASTENAL INDUSTRIAL & CONSTR E 01- 4420 - 050 -50 STREET SIGN MATERIALS Road & Bridges $62.04 Search Name FASTENAL INDUSTRIAL & CONSTR $62.04 Search Name FIELD, LITTON JR E 01 -4490- 080 -80 3RD QTR 2012 PLANNING COMM. MEETINGS Planning $75.00 Search Name FIELD, LI I ION JR $75.00 Search Name FIRE EQUIPMENT SPECIALTIES E 01- 4305- 155 -30 PROTECTIVE GEAR - FIRE DEPT Fire $144.93 Search Name FIRE EQUIPMENT SPECIALTIES $144.93 Search Name FIRST IMPRESSIONS E 01- 4268- 030 -30 2011 ANNUAL FIRE REPORT Fire $2,750.96 E 01- 4402 - 030 -30 POSTER - FIRE DEPT Fire $167.79 Search Name FIRST IMPRESSIONS $2,918.75 Search Name FLEET SERVICES E 01- 4200 - 610 -20 AUG 2012 SQUAD LEASES Police $4,582.86 Search Name FLEET SERVICES $4,582.86 Search Name G &K SERVICES Account E 15- 4335 - 310 -60 E 01 -4335- 310 -50 E 01- 4335 - 310 -70 Search Narne G &K SERVICES CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10/16/12 PAY Comments MAT SERVICE - PW GARAGE MAT SERVICE - PW GARAGE MAT SERVICE - PW GARAGE Search Name GERTENS GREENHOUSE E 27- 4460 - 780 -00 DELAWARE AVE RECONSTR. Search Name GERTENS GREENHOUSE Search Name GM MANAGEMENT E 45- 4268 - 045 -45 E 45- 4268 - 045 -45 Search Name GM MANAGEMENT Search Name GOLDCOM E 01- 4305 - 030 -30 Search Name GOLDCOM 9/27 - 10/07/12 MAINT. LABOR SEPT 2012 CONSULTING OPERATING SUPPLIES Search Name GOPHER STATE ONE CALL E 01- 4210- 040 -40 SEPT 2012 SERVICE Search Name GOPHER STATE ONE CALL Search Name GRAINGER E 15- 4305 - 060 -60 E 08- 4335 - 000 -00 E 08- 4335 - 000 -00 E 15 -4305- 060 -60 Search Name GRAINGER OPERATING SUPPLIES EQUIPMENT PARTS - CITY HALL EQUIPMENT PARTS - CITY HALL OPERATING SUPPLIES DEPT Descr Utility Enterprise Road & Bridges Parks & Recreation Spec Fds Golf Course Golf Course Fire Code Enforcement/Insp Utility Enterprise Spec Fds Spec Fds Utility Enterprise Search Name GRANNIS & HAUGE, P.A. E 01- 4222 - 120 -20 SEP 2012 LEGAL SERVICES - GENERAL PROSECU Police E 01- 4222 - 120 -20 SEP 2012 LEGAL SERVICES - TRIALS Police Search Name GRANNIS & HAUGE, P.A. Search Name GREENLIFE SUPPLY LLC E 01 -4330- 215 -70 Search Name GREENLIFE SUPPLY LLC Search Name HENNES, DOUG E 01 -4490- 080 -80 Search Name HENNES, DOUG Search Name HINDERSCHIDE, PAT E 01 -4490- 070 -70 Search Name HINDERSCHIDE, PAT Search Name HOFFMAN, JOAN E 01 -4481- 110 -10 Search Name HOFFMAN, JOAN Search Name HOSE INC E 15- 4330 - 490 -60 Search Name HOSE INC Search Name HUEBSCH E 08- 4335 - 000 -00 FERTILIZER - PARKS Parks & Recreation 3RD QTR 2012 PLANNING COMM. MEETINGS Planning 3RD QTR 2012 PARK & REC. COMM. MEETINGS Parks & Recreation STORM DAMAGE REPAIRS EQUIPMENT REPAIR PARTS MAT SERVICE - CITY HALL Administration Utility Enterprise Spec Fds p10/11 ,112 11:07 AM Page 3 Amount $36.17 $36.17 $36.17 $108.51 $461.70 $461.70 $1,266.88 $2,000.00 $3,266.88 $76.20 $76.20 $356.90 $356.90 $41.29 $37.00 $11933 - $41.29 $156.53 $5,237.62 $80730 $6,04512 $8,037.00 $8,037.00 $75.00 $75.00 $50.00 $50.00 $1,53730 $1,537.50 $80.50 $8030 $184.50 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10/16/12 PAY page 11:07 AM Page 4 Account Comments DEPT Descr Amount Search Name HUEBSCH $184.50 Search Name INTERNATIONAL OFFICE TECHNLGY E 01- 4300- 110 -10 TONER - FINANCE Administration $111.73 Search Name INTERNATIONAL OFFICE TECHNLGY $111.73 Search Name INTERSTATE BATTERY SYSTEM E 01- 4330- 440 -20 EQUIPMENT MAINTENANCE - PD Police $113.23 Search Name INTERSTATE BATTERY SYSTEM $11323 Search Name INTOXIMETERS E 01- 4330 - 440 -20 EQUIPMENT REPAIR - PD Police $97.98 Search Name INTOXIMETERS $97.98 Search Name INVER GROVE FORD E 01- 4330 - 440 -20 E 01- 4330 - 440 -20 Search Name INVER GROVE FORD EQUIPMENT REPAIR - PD EQUIPMENT REPAIR - PD Police Police $109.99 $109.99 $219.98 Search Name IRON MOUNTAIN RECORDS MGMT E 01- 4490 - 110 -10 SEPT 2012 SHREDDING Administration $10.71 E 01- 4490 - 020 -20 SEPT 2012 SHREDDING Police $32,17 Search Name IRON MOUNTAIN RECORDS MGMT $42.88 Search Name 3 & B ROOFING E 01 -4481- 110 -10 Search Name 3 & B ROOFING PAR 3 ROOF REPAIRS Administration $5,620.00 $5,620.00 Search Name JANI -KING OF MINNESOTA, INC. E 01- 4335 - 315 -30 OCT 2012 SERVICE - FIRE DEPT Fire $213.75 E 01 -4335- 310 -50 OCT 2012 SERVICE - PW GARAGE Road & Bridges $71.25 E 01- 4335 - 310 -70 OCT 2012 SERVICE - PW GARAGE Parks & Recreation $71.25 E 15- 4335 - 310 -60 OCT 2012 SERVICE - PW GARAGE Utility Enterprise $71.25 Search Name JANI -KING OF MINNESOTA, INC. $427.50 Search Name KIPP, IRA E 01- 4490- 070 -70 3RD QTR 2012 PARK & REC. COMM. MEETINGS Parks & Recreation $50.00 Search Name KIPP, IRA $50.00 Search Name KLM ENGINEERING, INC G 01 -2125 T- MOBILE PROJECT RETAINER $1,200.00 Search Name KLM ENGINEERING, INC $1,200.00 Search Name LAIRD, JAMES E 01- 4415- 030 -30 MILEAGE REIMBURSEMENT - FIRE SCHOOL Fire $77.70 Search Name LAIRD, JAMES $77.70 Search Name LAWSON PRODUCTS, INC E 15- 4330 - 490 -60 E 01- 4330 - 490 -70 E 15- 4330- 490 -60 E 01 -4330- 490 -50 E 01- 4330 - 490 -70 E 01-4330-490 -50 E 15- 4330 - 490 -60 EQUIPMENT REPAIR SUPPLIES EQUIPMENT REPAIR SUPPLIES EQUIPMENT REPAIR SUPPLIES EQUIPMENT REPAIR SUPPLIES EQUIPMENT REPAIR SUPPLIES EQUIPMENT REPAIR SUPPLIES EQUIPMENT REPAIR PARTS Utility Enterprise Parks & Recreation Utility Enterprise Road & Bridges Parks & Recreation Road & Bridges Utility Enterprise $154.15 $76.23 - $18.83 $37.50 $37.50 $76.24 $299.68 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10/1 611 2 PAY Account Comments E 15- 4330 - 490 -60 EQUIPMENT REPAIR SUPPLIES Search Name LAWSON PRODUCTS, INC Search Name LEAGUE MN CITIES E 01 -4400- 020 -20 CLASSES - PD Search Name LEAGUE MN CITIES Search Name LEVINE, STEPHANIE E 01- 4490 - 070 -70 Search Name LEVINE, STEPHANIE Search Name LILLIE SUBURBAN NEWS E 27- 4240 - 782 -00 E 27- 4240 - 785 -00 E 27-4240- 783 -00 E 01- 4240-080-80 E 27 -4240- 784 -00 DEPT Descr Utility Enterprise Police 3RD QTR 2012 PARK & REC. COMM. MEETINGS Parks & Recreation NOTICE - NOTICE - NOTICE - 9/9/2012 NOTICE - E 27- 4240- 787 -00 NOTICE - E 27- 4240 - 774 -00 NOTICE - Search Name LILLIE SUBURBAN NEWS Search Name LORBERBAUM, SALLY E 01 -4490- 080 -80 Search Name LORBERBAUM, SALLY Search Name LYNN & ASSOCIATES LEMAY LAKE PROJECT MN ROAD PROJECT DIANE RD PROJECT PLANNING NOTICE MARIE AVE PROJECT CROWN POINT PROJECT HUNTER /ORCHARD PROJECT 3RD QTR 2012 ARC MEETINGS E 01 -4400- 110 -10 CONFERENCE - J. MILLER Search Name LYNN & ASSOCIATES Search Name M T I DISTRIBUTING COMPANY E 45- 4330 - 490 -45 EQUIPMENT REPAIR PARTS Search Name M T I DISTRIBUTING COMPANY Search Name MAGNUSON, MARY E 01- 4490 - 080 -80 3RD QTR 2012 PLANNING. COMM. MEETINGS Planning Search Name MAGNUSON, MARY Search Name MCGRORY- USSET, MARY E 01- 4490 - 070 -70 3RD QTR 2012 PARK & REC. COMM. MEETINGS Parks & Recreation Search Name MCGRORY - USSET, MARY Search Name MENARDS Spec Fds Spec Fds Spec Fds Planning Spec Fds Spec Fds Spec Fds Planning Administration Golf Course E 01- 4305 - 030 -30 E 45 -4335- 046 -45 E 45 -4335- 046 -45 E 01 -4330- 215 -70 E 15 -4305- 060 -60 Search Name MENARDS OPERATING SUPPLIES - FIRE DEPT BLDG MAINTENANCE - PAR 3 BLDG MAINTENANCE - PAR 3 PARK MAINTENANCE SUPPLIES OPERATING SUPPLIES - SEWER Search Name MENDOTA HEIGHTS FIRE RELIEF E 06- 4490- 000 -00 2012 STATE AID Search Name MENDOTA HEIGHTS FIRE RELIEF Search Name MENDOTA HEIGHTS, CITY OF E 19- 4460-000 -00 ASSESSMENT Fire Golf Course Golf Course Parks & Recreation Utility Enterprise Spec Fds Spec Fds p10151211:07AM ge Page 5 Amount $76.23 $738.70 $15.00 $15.00 $50.00 $50.00 $109.38 $106.25 $106.25 $106.27 $106.25 $153.13 $165.38 $852.91 $50.00 $50.00 $980.00 $980.00 $272.27 $272.27 $75.00 $75.00 $50.00 $50.00 $69.45 $35.38 $145.49 $29.55 $12.80 $292.67 $63,534.09 $63,534.09 $3,197.11 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10/16/12 PAY 110y/11112 11:07 AM p 6U0 Page 6 Account Comments DEPT Descr Amount E 19 -4460- 000 -00 ASSESSMENT Spec Fds $7,272.97 E 19- 4460 - 000 -00 ASSESSMENT Spec Fds $10,812.90 E 19- 4460 - 000 -00 ASSESSMENT Spec Fds $3,200.00 E 19- 4460 - 000 -00 ASSESSMENT Spec Fds $3,197.11 Search Name MENDOTA HEIGHTS, CITY OF $27,680.09 Search Name METRO FIRE E 01- 4330 - 460 -30 SCBA FLOW TEST Fire $65.00 Search Name METRO FIRE $65.00 Search Name METRO SALES E 01-4330-030-30 QUARTERLY COPIER MAINTENANCE - FIRE HALL Fire $71.13 Search Name METRO SALES $71.13 Search Name MILLER, DAVID E 01 -4490- 070 -70 3RD QTR 2012 PARK & REC. COMM. MEETINGS Parks & Recreation $50.00 Search Name MILLER, DAVID $50.00 Search Name MILLER, JUSTIN E 01- 4400- 110 -10 Search Name MILLER, JUSTIN Search Name MITCHELLI E 01 -4300- 040 -40 TRAVEL P. REIMBURSEMENT Administration $523.88 $523.88 OCT 2012 SERVICE Code Enforcement/Insp $155.03 Search Name MITCHELL' $155.03 Search Name MN DEPT OF TRSPT E 27 -4460- 784 -00 PLANT INSPECTIONS - MARIE AVE Spec Fds $247.50 Search Name MN DEPT OF TRSPT $247.50 Search Name MN ST ADMIN ITG TELECOM SRVCE E 01- 4210 - 030 -30 AUG 2012 SERVICE Fire $85.29 E 01- 4210 - 030 -30 JULY 2012 SERVICE Fire $85.20 Search Name MN ST ADMIN ITG TELECOM SRVCE $170.49 Search Name MN TEAMSTERS LOCAL 320 G 01 -2075 OCT 2012 UNION DUES $606.00 Search Name MN TEAMSTERS LOCAL 320 $606.00 Search Name MULCAHY, LIZ AND GLENN E 01- 4481 - 110 -10 STORM DAMAGE REPAIR Administration Search Name MULCAHY, LIZ AND GLENN Search Name MUNICIPAL EMERGENCY SERVICES E 01- 4305-155 -30 PROTECTIVE GEAR - FIRE DEPT Fire Search Name MUNICIPAL EMERGENCY SERVICES Search Name NEUHARTH, JIM E 01- 4490 - 080 -80 3RD QTR 2012 ARC MEETINGS Planning Search Name NEUHARTH, JIM Search Name NI 111 SANITATION INC E 45- 4280 - 045 -45 EXTRA SERVICE /RECYCLING Golf Course Search Name NITTI SANITATION INC Search Name NOACK, GEORGE $1,037.50 $1,037.50 $245.93 $245.93 $75.00 $75.00 $57.86 $57.86 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10116/12 PAY Account Comments E 01 -4415- 050 -50 MILEAGE REIMB. - SEMINAR Search Name NOACK, GEORGE Search Name NOONAN, MICHAEL E 01 -4490- 080 -80 Search Narne NOONAN, MICHAEL Search Name NORLING, GINA E 01- 4490 - 080 -80 Search Name NORLING, GINA DEPT Descr Road & Bridges 3RD QTR 2012 PLANNING COMM. MEETINGS Planning 3RD QTR 2012 ARC MEETINGS Search Name NORTHSTAR MUDJACKING SPECIAL E 29- 4330 - 000-00 MUDJACKING SERVICES Search Name NORTHSTAR MUDJACKING SPECIAL Search Name NORTHWEST ASSOCIATED CONSULTAN E 01- 4221- 135 -80 SEP 2012 RETAINER Search Name NORTHWEST ASSOCIATED CONSULTAN Search Name NORTON, STEPHEN E 01 -4490- 080 -80 Search Name NORTON, STEPHEN Planning Spec Fds Planning 3RD QTR 2012 PLANNING COMM. MEETINGS Planning Search Name NYSTROM PUBLISHING CO., INC. E 01- 4268 - 650 -70 E 15 -4268- 650 -60 E 45- 4268 - 650 -00 E 01- 4268 - 650-85 E 21 -4268- 650 -00 E 01- 4268- 650 -10 Search Name NYSTROM FALL 2012 NEWSLE I i ER FALL 2012 NEWSLE 1 1 ER FALL 2012 NEWSLETTER FALL 2012 NEWSLETTER FALL 2012 NEWSLETTER FALL 2012 NEWSLh 1 1 ER PUBLISHING CO., INC. Search Name OFFICE DEPOT E 01- 4300 - 020 -20 E 01 -4330- 030 -30 E 01 -4300- 020 -20 E 01 -4300- 030 -30 E 01-4300-030-30 Search Name OFFICE DEPOT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Search Name OPTUMHEALTH FINANCIAL SERVICES E 01- 4490 - 110 -10 OCT 2012 COBRA ADMIN. FEE Search Name OPTUMHEALTH FINANCIAL SERVICES Search Name OREILLY AUTO /FIRST CALL E 01 -4305- 030 -30 E 01 -4330- 490 -50 E 15- 4330 - 490 -60 OPERATING SUPPLIES - FIRE DEPT EQUIPMENT REPAIR PARTS OPERATING SUPPLIES E 01- 4330 - 440 -20 EQUIPMENT REPAIR PARTS Search Name OREILLY AUTO/FIRST CALL Search Name OSLAND JANITORIAL SUPPLY Parks & Recreation Utility Enterprise Spec Fds Recycling Spec Fds Administration Police Fire Police Fire Fire Administration Fire Road & Bridges Utility Enterprise Police pa0e 612 11:07 AM Page 7 Amount $105.45 $105.45 $75.00 $75.00 $50.00 $50.00 _ $300.00 $300.00 $2,400.00 $2,400.00 $75.00 $75.00 $739.08 $164.24 $98.54 $114.97 $271.00 $1,428.88 $2,816.71 -$5.79 $124.22 $56.23 $64.38 $21.09 $260.13 $45.00 $45.00 $67.11 $112.74 $58.59 - $61.99 $176.45 E 08 -4335 -000 -00 SUPPLIES - CITY HALL Spec Fds $235.13 Search Name OSLAND JANITORIAL SUPPLY $235.13 Account Search Name OVERLINE & SON, INC. E 15-4330- 490 -60 Search Name OVERLINE & SON, INC. Search Name OXYGEN SERVICE CO E 01-4330-490-50 E 01 -4330- 490 -70 E 01- 4200 - 610 -70 E 01- 4200 - 610 -50 E 01- 4305 - 030 -30 E 15 -4200- 610 -60 E 15- 4330 - 490 -60 Search Name OXYGEN SERVICE CO Search Name PENTEL, REBECCA E 01- 4130 - 021 -20 E 01 -4130- 021 -20 Search Name PENTEL, REBECCA Search Name PORTZ, PAUL E 01- 4490 - 080 -80 Search Name PORTZ, PAUL Search Name QUINLAN, ANDY E 01- 4415 - 050 -50 Search Name QUINLAN, ANDY CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10/16/12 PAY Comments DEPT Descr page 11:07 AM Page 8 Amount SEWER MAINTENANCE CYLINDER MAINTENANCE CYLINDER MAINTENANCE QUARTERLY CYLINDER RENT QUARTERLY CYLINDER RENT QUARTERLY CYLINDER RENT QUARTERLY CYLINDER RENT CYLINDER MAINTENANCE TEMP HELP - CITIZENS' ACADEMY TEMP HELP - PD 3RD QTR 2012 ARC MEETINGS MILEAGE REIMBURSEMENT - SEMINAR Search Name RATWIK,ROSZAK & MALONEY, P.A. E 01 -4481- 110 -10 AUG 2012 LEGAL SERVICES Search Name RATWIK,ROSZAK & MALONEY, P.A. Search Name ROAD EQUIPMENT PARTS CENTER E 01- 4330 - 490 -50 EQUIPMENT REPAIR PARTS Search Name ROAD EQUIPMENT PARTS CENTER Search Name ROOTX G 15 -2035 E 15 -4330- 490 -60 Search Name ROOD( Search Name ROSTON, HOWARD E 01 -4490- 080 -80 Search Name ROSTON, HOWARD SEWER MAINTENANCE SUPPLIES SEWER MAINTENANCE SUPPLIES 3RD QTR 2012 PLANNING COMM. MEETINGS Search Name SEVEN CORNERS ACE HDWE E 08- 4335 - 000 -00 REPAIR PARTS - CITY HALL Search Name SEVEN CORNERS ACE HDWE Search Name SHERWIN WILLIAMS E 01- 4424 - 050 -50 Search Name SHERWIN WILLIAMS Search Name SLOAN, DAVE E 01- 4490 - 080 -80 Search Name SLOAN, DAVE PAINT - CROSSWALKS 3RD QTR 2012 ARC MEETINGS Utility Enterprise Road & Bridges Parks & Recreation Parks & Recreation Road & Bridges Fire Utility Enterprise Utility Enterprise Police Police Planning Road & Bridges Administration Road & Bridges Utility Enterprise Planning Spec Fds Road & Bridges Planning $997.50 $997.50 $30.28 $30.28 $25.65 $25.65 $129.79 $25,65 $30.28 $297.58 $300.00 $290.00 $590.00 $75.00 $75.00 $99.90 $99.90 $1,716.50 $1,716.50 $175.31 $175.31 - $116.02 $1,803.64 $1,687.62 $50.00 $50.00 $6.18 $6.18 $338.37 $338.37 $75.00 $75.00 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10116112 PAY P 1100/111/12 11:07 AM Page 9 Account Comments DEPT Descr Amount Search Name SOLBERG AGGREGATE E 01 -4422- 050 -50 STREET MAINTENANCE MATERIALS Road & Bridges $447.68 Search Name SOLBERG AGGREGATE $447.68 Search Name SPRWS E 45- 4425 - 045 -45 Q2 2012 WATER SERVICE Golf Course $46.16 Search Name SPRWS $46.16 Search Name STREICHERS E 01 -4410- 020 -20 EQUIPMENT - PD Police $75.85 Search Name STRETCHERS $75.85 Search Name SUNSHINE PHOTOGRAPHY, INC. E 01- 4305 - 030 -30 PHOTOGRAPHY - FIRE DEPT Fire $53.44 G 01 -2035 USE TAX -$3.44 Search Name SUNSHINE PHOTOGRAPHY, INC. $50.00 Search Name TIME SAVER OFF SITE SEC. SVC. E 01- 4220 - 080 -80 09/24/12 PLANNING COMM. MTG Search Name TIME SAVER OFF SITE SEC. SVC. Search Name TOTH, MIKE E 01- 4490-070 -70 Search Name TOTH, MIKE Planning 3RD QTR 2012 PARK & REC. COMM. MEETINGS Parks & Recreation Search Name TWIN CITIES OCCUPATIONAL HLTH E 08- 4490 - 000 -00 E 07- 4400 - 000 -00 MEDICAL SERVICE VACCINES - PD E 07 -4400- 000-00 EXAMS - PD Search Name TWIN CITIES OCCUPATIONAL HLTH Spec Fds Spec Fds Spec Fds $168.75 $168.75 $50.00 $50.00 $172.82 $195.00 $120.00 $487.82 Search Name TWIN CITY TELEPHONE E 01- 4330 - 490 -10 TELEPHONE SERVICE Administration $137.59 Search Name TWIN CITY TELEPHONE $137.59 Search Name U P S E 01- 4318 - 020 -20 SHIPPING CHARGES - PD Police $3.01 Search Name U P S $3.01 Search Name UNIFORMS UNLIMITED E 01- 4410 - 020 -20 UNIFORMS - PD Police $504.97 Search Name UNIFORMS UNLIMITED $504.97 Search Name UNIVERSITY OF MINNESOTA E 05- 4400 - 105 -15 CONFERENCE REGISTRATION Engineering Enterprise $235.00 Search Name UNIVERSITY OF MINNESOTA $235.00 Search Name URMANN, DENISE E 01- 4410-020 -20 TUITION REIMBURSEMENT - D. URMANN Police $1,880.00 Search Name URMANN, DENISE $1,880.00 Search Name VALSPAR PAINT E 01 -4330- 215 -70 PAINT - HOCKEY RINK Parks & Recreation $684.00 Search Name VALSPAR PAINT $684.00 Account CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 10/18/12 PAY Comments Search Name VERIZON WIRELESS E 01- 4210 - 030 -30 Search Name VERIZON WIRELESS Search Name VIKSNINS, ANSIS E 01- 4490 - 080 -80 Search Name VIKSNINS, ANSIS Search Name WASTE MANAGEMENT E 01- 4280 - 310 -70 E 15 -4280- 310 -60 E 01- 4280 - 310 -50 E 08 -4280- 000 -00 Search Name WASTE MANAGEMENT SEP -OCT 2012 CELL SERVICE 3RD QTR 2012 PLANNING COMM. MEE I INGS SEP 2012 SERVICE - PW GARAGE SEP 2012 SERVICE - PW GARAGE SEP 2012 SERVICE - PW GARAGE SEP 2012 SERVICE - CITY HALL Search Name WINTHROP & WEINSTINE E 01 -4221- 120 -10 E 27- 4220-782 -00 E 01- 4481 - 110 -10 E 01- 4220 - 120 -10 E 01 -4220- 120 -80 E 37- 4220-120 -00 G 27 -1145 Search Name WINTHROP AUG 2012 AUG 2012 AUG 2012 AUG 2012 AUG 2012 AUG 2012 AUG 2012 & WEINSTINE Search Name WRIGHT & MCGILL CO. LEGAL SERVICES - RETAINER LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES G 01 -1215 2013 FISHING DERBY SUPPLIES Search Name WRIGHT & MCGILL CO. DEPT Descr Fire Planning 10/11/12 11:07 AM page 64 Page 10 Amount Parks & Recreation Utility Enterprise Road & Bridges Spec Fds Administration Spec Fds Administration Administration Planning Spec Fds $132.35 $132.35 $75.00 $75.00 $189.79 $189.79 $189.80 $145.44 $714.82 $500.00 $79.50 $1,075.50 $937.75 $119.25 $119.25 $119.25 $2,950.50 $20.00 $20.00 $166,824.02 CITY OF MENDOTA HEIGHTS DATE: October 16, 2012 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, PE, Assistant City Engineer Michael Albers, PE, Civil Engineer .ase 65 1101 Victoria Curve I Mendota Heights, MN 551 651.452.1850 phone 651.452.8940 fax www.mendota- heights.com SUBJECT: Assessment Hearing for Lemay Lake Road Neighborhood Improvements BACKGROUND Staff identified the Lemay Lake Road Rehabilitation as a 2012 street reconstruction project in the 2011- 2015 Street Improvement Plan (SIP). Council ordered the Lemay Lake Road Neighborhood Improvements at their December 6, 2011 meeting, and directed staff to prepare plans and specifications for this street reconstruction project. Council approved the plans and specifications at their May 15, 2012 meeting. The Public Hearing for the consideration of special assessments for the Lemay Lake Road Neighborhood Improvements was advertised for the city council meeting at 7:00 P.M. The project has been substantially completed with only the final wear course, street striping, signage replacement, and miscellaneous punch list items remaining. Lemay Lake Road Neighborhood Improvements Project Summary The proposed project includes reconstructing Lemay Lake Road from Mendota Heights Road to Highway 13, Lakeview Avenue, Kendon Lane, Furlong Avenue, and Victory Avenue. Street reconstruction includes construction of storm sewer, pond grading, concrete curb and gutter, aggregate base, bituminous surfacing, a bituminous trail along Mendota Heights Road from highway 55 to Lemay Lake Road, and hydrant replacement. BUDGET IMPACT The total construction cost for the Lemay Lake Road Neighborhood Improvements is $1,331,170.60, not including easement acquisition, hydrant replacement, signage replacement and indirect costs for legal, engineering, administration, and finance. Because the contract price was substantially lower than our estimate, the amount to be assessed is now $341,931.26, which results in a lower assessment than originally proposed. A feasibility report for the project was presented to the city council in August of 2011pa4 spy of the final assessment roll is attached to this memo. Assessments are shown in the tables below. Front Footage Assessment: Lemav Lake Road (Non - Residential Dronerties ASSESSABLE PROPERTY FRONT FOOTAGE FRONTAGE ASSESSMENT ($/L.F.) PER FEASIBILITY REPORT ACTUAL FRONTAGE ASSESSMENT ($/L.F.) TOTAL ASSESSMENT AMOUNT 1201 Mendota Heights Road (Thaw LLP) 461 $72.77 $54.11 $24,944.71 Parcel 270410042010 (City of Mendota Heights) 801 $72.77 $54.11 $43,342.11 Parcel 270410041010 (Resurrection Cemetery) 168 $72.77 $54.11 $9,090.48 Parcel 270410037010 (Resurrection Cemetery) 214 $72.77 $54.11 $11,579.54 Totals $88,956.84 Unit Assessment: Lakeview Avenue, Kendon Avenue, Furlong Avenue, Victory Avenue, and Lemav Lake Road (Residential nronerties ASSESSMENT TYPE ASSESSABLE UNITS UNIT ASSESSMENT PER FEASIBILITY REPORT ACTUAL UNIT ASSESSMENT TOTAL ASSESSMENT AMOUNT STREET RECONSTRUCTION: Lakeview Avenue, Kendon Avenue, Furlong Avenue, Victory Avenue 31 $8,500.00 $6,953.35 $215,553.85 STREET RECONSTRUCTION: Lemay Lake Road 7 $8,500.00 $6,953.35 $48,673.45 Totals $264,227.30 The property owners at 1300 Furlong Avenue, 1286 Kendon Lane, and 1309 Kendon Lane replaced the entire driveway or a portion of their driveway at their cost and staff is proposing to adjust their assessments to account for the portion of their driveways the City would have replaced. The city purchased drainage and utility easements from 1300 Furlong Avenue, 1295 Kendon Lane, and 1280 Lakeview Avenue. 1280 Lakeview Avenue would like to receive a check for the drainage and utility easement in the amount of $3,105 plus legal fees. The property owners of 1300 Furlong Avenue and 1295 Kendon Lane would like their assessments adjusted for the amount of the drainage and utility easements. See assessment adjustments below. SUBTOTAL OF ASSESSMENTS $353,184.14 Adjustment to 1300 Furlong Avenue (Driveway) - $543.50 Adjustment to 1286 Kendon Lane (Driveway) - $3,000.00 Adjustment to 1309 Kendon Lane (Driveway) - $607.17 Adjustment to 1300 Furlong Avenue (Easement) - $778.56 Adjustment to 1295 Kendon Lane (Easement) - $6323.65 GRAND TOTAL $341,931.26 page 67 RECOMMENDATION Staff recommends that council conduct the required Public Hearing and adopt the attached assessment roll as prepared, or amend them if council deems it appropriate to do so. Conduct the required Public Hearing and then if city council wishes to implement the recommendation, pass a motion adopting A RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR THE LEMAY LAKE ROAD NEIGHBORHOOD IMPROVEMENTS (PROJECT #201105). This action requires a simple majority vote. page 68 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2012- A RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR THE LEMAY LAKE ROAD NEIGHBORHOOD IMPROVEMENTS (PROJECT #201105) WHEREAS, pursuant to proper notice duly given as required by law, the Mendota Heights City Council has met and heard and passed upon all objections to the proposed assessment for the improvement to Lemay Lake Road from Mendota Heights Road to Highway 13, Lakeview Avenue, Kendon Lane, Furlong Avenue, and Victory Avenue referred to as the Lemay Lake Road Neighborhood Improvements. NOW THEREFORE BE IT RESOLVED, by the Mendota Heights City Council that: 1. Such proposed assessments, copies of which are attached hereto and made a part hereof, 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 proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal annual principal installments extending over a period of 19 years. The first of the installments shall be the annual principal plus interest calculated from the public hearing date to the end of this year plus twelve months of the next year and shall bear interest at the rate of 6% per annum from the date of the adoption of the assessment resolution. 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 the whole of the assessment on such property, with interest accrued to the date of payment, to the City Finance Director, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution. The property owner may, at any time thereafter, pay to the City Finance Director the entire amount of the assessment remaining unpaid, excepting the installment portion appearing upon the current year's property tax statement. 4. The City Clerk shall prepare and transmit to the County Auditor a certified duplicate of said assessment rolls with each then unpaid installment and interest set forth separately, to be extended upon the proper tax lists of the County, and the County Auditor shall thereafter collect said assessments in the manner provided by law. Adopted by the City Council of the City of Mendota Heights this sixteenth day of October, 2012. CITY COUNCIL CITY OF MENDOTA HEIGHTS Sandra Krebsbach, Mayor ATTEST Lorri Smith, City Clerk Street Reconstruction = 19 Years I1"TEREST RATE = 6% Parcel No: Reputed (honer: CITY OF MENDOTA HEIGHTS - ASSESSMENT ROLL Lemay Lake Road Neighborhood Improvements Job #201105 Subdivision: Lot: Block: Recon: page 69 Total: 27- 03400- Thaw LLP Section 34 Twn 28 Range 23 pt of NW 1/4 010 77 $24,944.71 24,944.71 77 -010 3604 Fuller Street of SE 1/4 com 776 ft N of SE cor SW on S line Rogers St 653 ft SE on R/W Hgwy Edina, MN 55410 -2362 381.5 ft to N line Men Hghts RD E on Men Hghts Rd 313.22 ft to E line NW 1/4 of SE 1/4 N 425.1 ft to beg ex pt hgwy 27- 04100- Cory A. Lane & Auditors Subdivision No. 34 N 81.5 ft of Lot 011 36 $6,953.35 $6,953.35 36 -011 Regina Lane 36 2314 LeMay Lake Road Mendota Heights, MN 55120 -1145 27- 04100- Jacqueline R. McLeod Auditors Subdivision No. 34 S 442 ft of L -36 013 36 $6,953.35 $6,953.35 36 -013 2376 LeMay Lake Road Mendota Heights, MN 55120 -1145 27- 04100- Mark E. & Colleen Kahn Auditors Subdivision No. 34 S 152 ft of N 016 36 $6,953.35 $6,953.35 36 -016 2370 LeMay Lake Road 578.9 ft of L -36 Mendota Heights, MN 55120 27- 04100- 36 -017 James Mulvaney 2366 LeMay Lake Road Auditors Subdivision No. 34 N 120 ft of S 272 ft of N 578.9 ft of L -36 017 36 $6,953.35 $6,953.35 Mendota Heights, MN 55120 27- 04100- 36 -018 Christopher & Julie Woolsey 2316 LeMay Lake Road Auditors Subdivision No. 34 W 1 acre of E 2 acres of S 225.4 ft of N 306.9 ft of L -36 018 36 $6,953.35 $6,953.35 Mendota Heights, MN 55120 -1145 27- 04100- Cath Cem Auditors Subdivision No. 34 subj to hgwy 010 37 $11,579.54 11,579.54 37 -010 244 Dayton Ave. esmnt Saint Paul, MN 55102 -1802 Monday, October 01, 2012 Lemap Lake Road Final Page 1 of 6 Parcel No: Reputed Owner: page 70 Subdivision: Lot: Block: Recoil: Total: 27- 04100- 41 -010 Catholic Cemetery 244 Dayton Ave. Saint Paul, MN 55102 -1802 Auditors Subdivision No. 34 Lots 2 21 24 30 33 34 38 40 41 & Lots 8 11 & 20 ex pt of lots 2 8 11 & 20 shown as parcel 212 on MN Dot r/w plat 19 -1 & 19 -2 & ex pt on Lot 20 S'ly SE'ly & Ely of Mn Dot r/w plat 19- 98 & 19 -99 being pt of Resurrection Cemetery 010 41 $9,090.48 $9,090.48 27- 04100- City of Mendota Heights Auditors Subdivision No. 34 subj to hgwy 010 42 $43,342.11 43,342.11 42 -010 1101 Victoria Curve esment Mendota Heights, MN 55118-4167 27- 28400- Melvin & Margaret Koppen Furlong Addition W 118 ft of Lot 1 Blk 2 011 02 $6,953.35 $6,953.35 02 -011 1316 Victory Avenue Saint Paul, MN 5510 -1223 27- 28400- Cu Vu Nguyen & Furlong Addition pt of Lot 1 Blk 2 lying E of 012 02 $6,953.35 $6,953.35 02 -012 Michelle Thi Nguyen W 118 ft thereof 2628 E 22nd Street Minneapolis, MN 55406 -1253 27- 28400- Sihu Chang & Furlong Addition L -2 B -2 020 02 $6,953.35 $6,953.35 02 -020 Suipien Chao 10613 Alison Way Inver Grove Heights, MN 55077 27- 28400- Timothy J. Furlong Furlong Addition L -6 B -2 060 02 $6,953.35 $6,953.35 02 -060 2230 Highway 13 Mendota Heights, MN 55120 -1166 27- 28400- Jane T. Furlong Lynch Furlong Addition L -7 B -2 070 02 $6,953.35 $6,953.35 02 -070 1313 Furlong Avenue Saint Paul, MN 55120 -1202 27- 28400- Dennis J. & Rita M. Corrigan Furlong Addition all of Lot 8 Blk 2 & W 40 091 02 $6,953.35 $6,953.35 02 -091 1309 Furlong Avenue ft of Lot 9 Blk 2 Saint Paul, MN 55120 -1202 Monday, October 01, 2012 Lemay Lake Road Final Page 2 of 6 Parcel No: Reputed Owner: Subdivision: Lot: Block: Recoil: page 71 Total: 27- 28400- John G. & Beth W. Asmussen Furlong Addition Ex W 20 ft of L -11 Blk 2 111 02 $6,953.35 $6,953.35 02 -111 1305 Furlong Avenue Saint Paul, MN 55120 -1202 27- 28400- Alton T. & Agnes A. Berskow Furlong Addition Lot 9 ex W 40 ft all of Lot 112 02 $6,953.35 $6,953.35 02 -112 1307 Furlong Avenue 1 0 & W 20 ft of Lot 1 1 all in Blk 2 Saint Paul, MN 55120 -1202 27- 28400- Timothy J. Stearns & Furlong Addition L -1 Blk 3 010 03 $5,631.29 $5,631.29 03 -010 Kristin L. Philstrom Stearns 1300 Furlong Avenue Mendota Heights, MN 55120 27- 28400- Emmajean Anderson & Furlong Addition L -3 Blk 3 032 03 $6,953.35 $6,953.35 03 -032 Robert H. Anderson 1312 Furlong Avenue Saint Paul, MN 55120 27- 28400- Carol A. Doffing Furlong Addition all of lots 5 thru 7 Blk 3 070 03 $6,953.35 $6,953.35 03 -070 1314 Furlong Avenue Saint Paul, MN 55120 -1202 27- 28400- Douglas R. & Kathleen Geier Furlong Addition all of lots 8 Blk 2 and Lot 090 03 $6,346.18 $6,346.18 03 -090 1309 Kendon Lane 9 Blk 3 Saint Paul, MN 55120 -1203 27- 28400- John & Kristen M. Arehart Furlong Addition all of lots 10 Blk 3 & Lot 110 03 $6,953.35 $6,953.35 03 -110 1305 Kendon Lane 11 Blk 3 Saint Paul, MN 55120 -1203 27- 28400- David & Carmel Hiner Furlong Addition L -12 Blk 3 120 03 $629.70 $629.70 03 -120 1295 Kendon Lane Mendota Heights, MN 55120 -1226 Monday, October 01, 2012 Lemay Lake Road Final Page 3of6 Parcel No: Reputed Owner: Subdivision: Lot: Block: Recoil: page 72 Total: 27- 28400- John Legler & Furlong Addition L -1 B -4 010 04 $3,953.35 $3,953.35 04 -010 Maren Aspass 1286 Kendon Lane Mendota Hegihts, MN 55120 27- 28400- 04 -030 Thomas R. & Margaret Swanson 1294 Kendon Lane Furlong Addition all of Lots 2 Blk 4 and Lot 3 Blk 4 030 04 $6,953.35 $6,953.35 Saint Paul, MN 55120 -1226 27- 28400- 04 -050 Gordie A. & Judy A. Dahlberg 1298 Kendon Lane Furlong Addition all of L -4 Blk 4 and E 30 ft of L -5 B -4 050 04 $6,953.35 $6,953.35 Saint Paul, MN 55120 -1226 27- 28400- Richard & Harriet Sperle Furlong Addition W 30 ft of L -5 Blk 4 and 060 04 $6,953.35 $6,953.35 04 -060 1302 Kendon Lane all of Lot 6 Blk 4 Saint Paul, MN 55120 -1227 27- 28400- Samir & Nadia Keric Furlong Addition all of L -7 Blk 4 & E 30 ft 080 04 $6,953.35 $6,953.35 04 -080 1306 Kendon Lane of L -8 Blk 4 Saint Paul, MN 55120 -1227 27- 28400- Laurens C. Sr. Matton & Furlong Addition W 30 ft of Lot 8 Blk 4 & 090 04 $6,953.35 $6,953.35 04 -090 Isabel B. Matton all of Lot 9 Blk 4 1310 Kendon Lane Saint Paul, MN 55120 -1227 27- 28400- Loring & Darlene J. Lysne Furlong Addition Lot 10 subj to hgwy 110 04 $6,953.35 $6,953.35 04 -110 1307 Lakeview Avenue esmnt & all of L -11 Blk 4 Saint Paul, MN 55120 -1207 27- 28400- Richard & Sara Griep Furlong Addition all of L -12 Blk 4 and W 40 130 04 $6,953.35 $6,953.35 04 -130 1303 Lakeview Avenue ft of L -13 Blk 4 Saint Paul, MN 55120 -1207 Monday, October 01, 2012 Lemay Lake Road Final Page 4 of 6 Parcel No: Reputed Owner: Subdivision: Lot: Block: Recoil: page 73 Total: 27- 28400- Mitchell J. Lallier Furlong Addition L -14 Blk 4 140 04 $6,953.35 $6,953.35 04 -140 1299 Lakeview Avenue Mendota Heights, MN 55120 -1206 27- 28400- Roslyn T. Drew Furlong Addition E 45 ft of Lot 15 Blk 4 & 161 04 $6,953.35 $6,953.35 04 -161 1295 Lakeview Avenue all of Lot 16 Blk 4 Saint Paul, MN 55120 -1206 27- 28400- Daniel M. Bredvold Furlong Addition ex the W 150 ft of L -17 170 04 $6,953.35 $6,953.35 04 -170 1281 Lakeview Avenue Blk 4 Saint Paul, MN 55120 -1206 27- 28400- Michael Wandschneider Furlong Addition W 150 ft of L -17 Blk 4 171 04 $6,953.35 $6,953.35 04 -171 8775 Barnes Ave. Inver Grove Heights, MN 55077 27- 28400- Scott M. Norling & Furlong Addition L -1 Blk 5 010 05 $6,953.35 $6,953.35 05 -010 Gina A. Norling 1280 Lakeview Avenue Mendota Heights, MN 55120 27- 28400- John L. Heyn Furlong Addition L -2 Blk 5 020 05 $6,953.35 $6,953.35 05 -020 1284 Lakeview Avenue Mendota Heights, MN 55120 -1206 27- 28400- Mervin G. Tste Compton & Furlong Addition all of lots 3 & 4 Blk 5 040 05 $6,953.35 $6,953.35 05 -040 Ida M. Tste Compton 1288 Lakeview Avenue Saint Paul, MN 55120 -1206 27- 28400- James & Kari Enright Furlong Addition L -5 B -5 050 05 $6,953.35 $6,953.35 05 -050 1296 Lakeview Avenue Mendota Heights, MN 55120 Monday, October 01, 2012 Lemay Lake Road Final Page 5 of 6 Parcel No: Reputed (honer: Subdivision: Lot: Block: Recon: page 74 Total: 27- 28400- 05 -070 Cheryl Dahl & Michael Derks 3680 Cuneen Trail E. Inver Grove Heights, MN 55076 -3374 Furlong Addition all of Lots 6 Blk 5 and Lot 7 Blk 5 070 05 $6,953.35 $6,953.35 27- 66500- Gerard & Doris Bohlig Schouveller Subdivision pt of Lot 6 com N 063 00 $6,953.35 $6,953.35 00 -063 2454 Lemay Lake Road line 125 ft SW of NE cor S 105 ft W 100 ft N 105 ft E 100 ft to beg Mendota Heights, MN 55120 -1165 27- 66500- City of Mendota Heights Schouveller Subdivision pt of Lot 6 com SE 067 00 $6,953.35 $6,953.35 00 -067 1101 Victoria Curve line 75 ft SW of SE cor cont SE line SW 82.75 ft to NE boundary STH #55 NW on Saint Paul, MN 55118 -4167 Hgwy 112.6 ft N 70D E 128 ft SE 99.8 ft to Number of Properties: 42 Total Rehabilitation: $341,931.26 llonday, October 01, 2012 Lemay Lake Road Final Page 6 of 6 CITY OF MENDOTA HEIGHTS DATE: October 16, 2012 TO: Mayor, City Council, and City Administrator FROM: John R. Mazzitello, PE, PMP Public Works Director /City Engineer page 75 1101 Victoria Curve I Mendota Heights, MN 551 651.452.1850 phone 651.452.8940 fax www.mendota-heights.com SUBJECT: Hunter and Orchard Neighborhood Improvements 8a. BACKGROUND Staff identified the Hunter Lane Neighborhood Improvements as a 2013 street reconstruction project in the 2012 -2016 Street Improvement Plan (SIP). The Glenhill Road Neighborhood Rehabilitation was identified as a 2013 street rehabilitation project in the 2012 -2016 SIP. Due to the close proximity of these projects to each other, staff proposes to combine these two neighborhood improvements into one project to reduce redundancies, increase the efficiency of the bidding process, and minimize administrative staff time. The combined project will be called the Hunter and Orchard Neighborhood Improvements. This project includes reconstructing the rural sections of Culligan Lane (further referred to as Culligan Lane (East)), Hunter Lane and Orchard Place. This project also includes rehabilitating the urban sections of Culligan Lane (further referred to as Culligan Lane (West)), Glenhill Road, Orchard Circle, and Veronica Lane. A feasibility report was prepared for the project and was accepted by Council on August 21st. A Public Hearing was held on October 2nd. Prior to the Public Hearing, staff conducted a mail survey to all the property owners adjacent to the reconstruction portion of the project. In addition, staff held an informal neighborhood meeting where project issues were discussed. At the Public Hearing, staff presented a project that was intended to address the concerns of the residents. Residents were allowed to speak and ask questions, and Council and staff responded to those questions. Council then closed the public hearing, discussed the ordering of the project, and provided staff with their individual opinions. Council agreed unanimously to remove the proposed curb bump -outs, eliminate the narrowing of the roadway through the 90- degree curve from Hunter Lane to Orchard Place, and match the reconstructed street width of Culligan Lane (east) to the existing 30 foot street width of Culligan Lane (west). Other opinions on the Hunter Lane /Orchard Place street design are as follows: Street Width 29' 36' at Victoria 29' 36' at Victoria 27' -28' 36' at Victoria 28' throughout 29' 36' at Victoria Curb Type Barrier Barrier Combination — Barrier and Surmountable Combination — Barrier and Surmountable Barrier Street Width: page 76 The minimum width by engineering standards that can accommodate parking on both sides of the street is 30 feet; however, due to the relatively low traffic volume on Hunter Lane and Orchard Place, staff believes this parking pattern can be maintained with a 29 foot street width. If on- street parking becomes an issue, it can be addressed at a later date. Other on- street parking versus street width recommendations are as follows: 1. 28 foot street width could support on- street parking restricted to one side only. 2. 27 foot street width would likely not support on street parking in a manner consistent with public safety requirements. 3. Mendota Heights Public Safety recommends the following: a. 33 foot street width for parking on both sides of the street b. 30 foot street width if parking is restricted to one side only c. Could go as narrow as 26 foot street width if parking is prohibited completely Curb Type: The City standard for curbing is the barrier style (B618) curb. Staff (engineering, public works, and emergency responders) prefers this curb style for a number of reasons: 1. B618 curb is far easier to plow without damaging landscaping behind the curb (surmountable style curb provides no guide for the plow blade). 2. B618 curb handles storm water drainage far better than the surmountable curb. 3. B618 curb provides a measure of public safety by keeping vehicles in the roadway. 4. B618 curb has a longer life span as it is damaged less by snow removal activities. 5. B618 will undoubtedly be required in several areas throughout the project due to drainage issues, and staff prefers to have a constant curb type throughout the project. BUDGET IMPACT The total estimated cost of the project is $2,399,195.96. Complete budgetary information was published in the October 2nd staff memo. RECOMMENDATION Based on the comments received from Council at the October 2nd Public Hearing, staff recommends ordering the improvements with the details listed below incorporated into the design, and authorize staff to prepare the plans and specifications for the reconstruction of Hunter Lane, Orchard Place, and Culligan Lane (East); and the rehabilitation of Culligan Lane (West), Glenhill Road, Orchard Circle, and Veronica Lane: 1. 29 foot constant street width for Hunter Lane and Orchard Place north of the Veronica Lane /Culligan Lane intersection. 2. 36 foot street width from the Veronica Lane /Culligan Lane intersection south to Victoria Curve (transitions in width will be accomplished at property lines) 3. Street width will remain 29 feet through the 90 degree curve connecting Hunter Lane and Orchard Place 4. B618 (Barrier Curb) for the entire project (except at driveway entrances) If city council wishes to implement the staff recommendation, pass a motion adopting A RESOLUTION ORDERING OF IMPROVEMENT PROJECT AND PREPARATION OF PLANS AND SPECIFICATIONS FOR THE HUNTER AND ORCHARD NEIGHBORHOOD IMPROVEMENTS (PROJECT #200902). This action requires a four fifths majority vote. page 77 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2012- A RESOLUTION ORDERING OF IMPROVEMENT PROJECT AND PREPARATION OF PLANS AND SPECIFICATIONS FOR THE HUNTER AND ORCHARD NEIGHBORHOOD IMPROVEMENTS (PROJECT #200902) WHEREAS, the city council adopted Resolution 2012 -70 on August 21, 2012 setting the date for a public hearing on the proposed improvements to Culligan Lane, Glenhill Road, Hunter Lane, Orchard Circle, Orchard Place and Veronica Lane; and WHEREAS, ten (10) days mailed notice and two weeks published notice of the hearing were given and the hearing was held on the 2nd day of October, 2012, at which all persons desiring to be heard were given an opportunity to be heard thereon on the question of the proposed construction of the following described improvements: Street reconstruction improvements consisting of, but not limited to, bituminous milling or removal, bituminous reclamation grading, water main replacement, storm sewer, sanitary sewer lift station rehabilitation, aggregate base, concrete curb and gutter, bituminous surfacing and appurtenant work to the existing rural street section for Hunter Lane, Orchard Place, and Culligan Lane. Street rehabilitation improvements consisting of, but not limited to, bituminous milling or removal, bituminous reclamation, catch basin repair, concrete curb and gutter repair, bituminous surfacing and appurtenant work to the existing urban street section for Culligan Lane, Glenhill Road, Orchard Circle, and Veronica Lane. WHEREAS, the proposed assessable area for said improvements is situated within the City of Mendota Heights in Dakota County, Minnesota and includes those parcels that currently have driveway access on the project. NOW THEREFORE BE IT RESOLVED, by the Mendota Heights City Council as follows: 1. Such improvements are necessary, cost - effective and feasible as detailed in the feasibility report. 2. That the city engineer be and is hereby authorized and directed to prepare plans and specifications for said improvement. Adopted by the City Council of the City of Mendota Heights this sixteenth day of October, 2012. CITY COUNCIL CITY OF MENDOTA HEIGHTS Sandra Krebsbach, Mayor ATTEST Lorri Smith, City Clerk Hunter and Orchard Neighborhood Improvements Revised Site Plan October 11, 2012 0 400 SCALE IN FEET page 78 City of Mendota Heights Legend Proposed Street Width 29' Typical Section 30' Typical Section 36' Typical Section i /; i / ;i;. ' /* ' i �i ' . i// ,/ i / ///' / %f j r fir` " � ■ � � t� -- — I 18u3 I j 1861 • I i 1870 I 1 I 1880 I 1140 I 1890 I j 08 16 I 3'1 ��► 6! * I j `4V /Ns. N- ` li } -; 1 1205: 199 j 1187 06 ! 1200 1190 09 I I 2 j o • • 1 j Hunter and Orchard Neighborhood Improvements Enlarged Site Plan (1 of 3) October 11, 2012 0 40 SCALE IN FEET age 79 City of Mendota Heights Legend Proposed B618 Curb and Gutter Street Width Transition Area 29' Typical Section 30' Typical Section 36' Typical Section Existing Edge of Roadway VERONICA LN 0119 Hunter and Orchard Neighborhood Improvements Enlarged Site Plan (2 of 3) October 11, 2012 0 50 SCALE IN FEET age 80 City of Mendota Heights Legend Proposed B618 Curb and Gutter 29' Typical Section 30' Typical Section 36' Typical Section Existing Edge of Roadway yf Hunter and Orchard Neighborhood Improvements Enlarged Site Plan (3 of 3) October 11, 2012 0 40 SCALE IN FEET age 81 nom j City of Mendota Heights Legend Proposed B618 Curb and Gutter 29' Typical Section 30' Typical Section 36' Typical Section Existing Edge of Roadway ORCHARD PL STANDARD CURB DETAILS OCTOBER 2, 2012 rn AA AA AAA page 82 City of Mendota Heights 2 1) 0 :0/ 1 Vi ii'l 1 \ w, 12 "RAD. I \ \ rRAD. M io 3' 6" " 3 "RAD. SLOPE 3/4" Ji "RAD. PER FT N 18" 26" 24'MAXIMUM 3' } SURMOUNTABLE NOTE: B618 CURB TO BE USED AT RADIUS AND CATCH BASINS B618 B618 EXPANSION JOINT DRIVEWAY CURB CUT DETAIL (BOTH SIDES) HUNTER AND ORCHARD NEIGHBORHOOD IMPROVEMENTS 29' TYPICAL SECTIONS OCTOBER 11, 2012 AA AA AAA page 83 City of Mendota Heights EXISTING 22' TYPICAL SECTION R.O.W. 60' R.O.W. Q 19' 11' 11' 19' EXISTING c GRADE VARIES VARIES PROPOSED 29' TYPICAL SECTION WITH B618 CURB AND GUTTER (BARRIER) R.O.W. 6.4Z.%7 3�1 MIL VARIABLE y� SLOPE — — — 60' Q 30.33' B —B R.O.W. SOD BOULEVARD WITH 4" TOPSOIL PROPOSED 29' TYPICAL SECTION WITH SURMOUNTABLE CURB AND GUTTER R.O.W. 60' R.O.W. 4' n'PI 3:1 MA. VARIA L�� SLOPE— — Q 31.92' B —B 29' F —F 14.5' 14.5' PROPOSED SURMOUNTABLE GRADE CURB & GUTTER 3.0% 3.0% 4. M SOD BOULEVARD WITH 4" TOPSOIL 29' F —F 14.5' 14.5' PROPOSED C GRADE 3.0% B618 CONCRETE CURB & GUTTER 3.0%� SOD BOULEVARD WITH 4" TOPSOIL PROPOSED 29' TYPICAL SECTION WITH SURMOUNTABLE CURB AND GUTTER R.O.W. 60' R.O.W. 4' n'PI 3:1 MA. VARIA L�� SLOPE— — Q 31.92' B —B 29' F —F 14.5' 14.5' PROPOSED SURMOUNTABLE GRADE CURB & GUTTER 3.0% 3.0% 4. M SOD BOULEVARD WITH 4" TOPSOIL