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2012-11-20 Council PacketCITY OF MENDOTA HEIGHTS CITY COUNCIL AGENDA November 20, 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 30, 2012 City Council Minutes b. Acknowledgement of October 30, 2012 City Council Workshop Minutes c. Acknowledgement of November 14, 2012 Canvassing Board Minutes d. Acknowledgement of November 14, 2012 Airport Relations Commission Minutes e. Receipt of October 2012 Fire Synopsis Report f. Approval of End of Firefighter Probationary Period g. Approval of Sign Permit - 750 Main Street h. Approval of Sign Permit - 1355 Mendota Heights Road i. Approval of Resolution Accepting Gifts to the Police Department j. Change of Date for January 1, 2013 City Council Meeting k. Authorization to Hire Seasonal Rink Flooders I. Approval of Resolution Entering Into 2013 Joint Powers Agreement for Recycling Funding m. Approval of Resolution Community Development Block Grant Application n. Approval of Revised Flexible Benefits Plan o. Accept Insurance Committee Recommendation on Supplemental Insurance Plans p. Renewal of Joint Powers Agreement Establishing Lower Mississippi River Watershed Management Organization with Second Amendment q. Receive September and October Treasurer's Reports r. Approval of Contractors List s. Approval of Claims List 6. Public Comments 7. Unfinished and New Business a. Planning Case 2012 -13, Commercial Property Maintenance Code 8. Council Comments 9. Adjourn page 2 5a. CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, October 30, 2012 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. a. Acknowledgement of October 16, 2012 City Council Minutes b. Acknowledgement of October 23, 2012 Planning Commission Minutes c. Setting Date of Meeting to Canvass Election Results d. Accept Resignation of Police Support Specialist Sandra Ristine e. Authorize Recruitment Process for Police Department Support Specialist f Approval of Assessment Deferral Request — 1869 Eagle Ridge Drive, Unit #8 g. Authorize Purchase of Sewer Utility Department Portable Generator h. Authorize Purchase of Public Works Garage Backup Generator i. Award of Contract for Storm Sewer Improvements j. Receipt of October 2012 Building Activity Report k. Approval of Contractors List 1. Approval of Claims List October 30, 2012 Mendota Heights City Council Page 1 Councilmember Petschel seconded the motion. Ayes: 5 Nays: 0 PUBLIC COMMENTS There were no public comments. page 3 PRESENTATION A) PROPOSED PERFORMANCE BASED NAVIGATION PROCEDURES AT MSP INTERNATIONAL AIRPORT — CHAD LEQVE (METROPOLITAN AIRPORTS COMMISSION) AND CARL RYDEEN (FEDERAL AVIATION ADMINISTRATION) Mr. Chad Legve of the Metropolitan Airports Commission introduced colleagues that were with him; Mr. Carl Rydeen, Assistant Air Traffic Manager at MSP; Ms. Colleen Buckner, Air Traffic Manager at MSP; Mr. John McClung, MAC Commissioner; Ms. Deanna Nelson, Staff Member; and Mr. John Bergman, at -large Noise Oversight Committee (NOC) Representative. Mr. David Sloan, Chair of the Mendota Heights Airport Relations Commission introduced the commission members who were also present; Mr. Jim Neuharth, Mr. Bill Dunn, Mr. Kevin Byrnes, Ms. Sally Lorberbaum, and Ms. Gina Norling. Mayor Krebsbach acknowledged the City' s NOC Representatives, Ms. Liz Petschel and Mr. Ultan Duggan. Councilmember Duggan also acknowledged the attendance of former councilmember Mr. John Hartman. Mr. Legve presented information on a new development forthcoming at MSP, specifically Performance Based Navigation. This is an initiative to leverage new navigation technology onboard aircraft and to modernize operations in the air space around the airport and from a national level. Mr. Legve shared a graphic outlining the three tracks of aircraft transition; • Currently, aircraft transition the air space around the airport through Vectored Operations; a controller tells the pilot what altitude to fly and what heading to fly in and the pilot complies with those instructions. These operations are influenced by winds and other forces of Mother Nature, which can sometimes push an aircraft off course and outside of the corridor compliance area. • Area Navigation (RNAV) is the next step in aircraft navigation where aircraft can actually use navigation inputs from either ground based navigation aids or space based satellite navigation aids, and onboard instrumentation to navigate from way -point to way -point very accurately, compensate for wind drift and fly a reproducible track over the ground. October 30, 2012 Mendota Heights City Council Page 2 page 4 • The next step is the Required Navigation Performance (RNP) includes additional levels of monitoring and crew training that tightens up the performance and reproducibility of the flight track and the aircraft operation. RNAV and RNP represent the spectrum of what is referred to as Performance Based Navigation and is one of the critical elements of the FAA's next generation air transportation system, typically referred to as NextGen. This also opens up opportunities for other types of navigation operations that help reduce impact. One of those is Optimize Profile Descent (OPD), which is possible because of the way that operations could be deconflicted from one another, departure streams and arrival streams, allowing the aircraft to descend in constant glide path to the runway with their throttles back, reducing noise and aircraft emissions and fuel burn. Mr. Leqve gave a brief background on the Noise Oversight Committee's focused efforts on taking a look at navigation technologies that are available to try to enhance existing noise abatement procedures at the airport and vectored operations, tighten up performance, maintain operations, and more compatible lane uses around the airport to reduce impact. It became evident that RNAV was one of those technologies that represented an opportunity to enhance noise abatement procedures at the airport as well as the OPD. There were two existing vector noise abatement procedures that they focused on; Mississippi River Valley Departure Operation from runway 17 and the other was the crossing in the Eagan /Mendota Heights departure corridor. They did some flight testing for the runway 17 procedures and as a part of that process, the FAA made the determination that MSP was a great candidate for an airspace wide RNAV design and implementation process. When the FAA decided to move forward with the air space flight initiative, the NOC took it upon themselves to develop a list of criteria that were specifically related to noise. This list was to be forwarded to the FAA and be considered and incorporated in their design and implementation processes as they moved forward with the air space wide initiative. The list of criteria was forwarded to the FAA on March 22, 2011. Mr. Carl Rydeen explained that the team that did the design of the RNAV procedures was made up of members of the air traffic control tower staff, approach control staff, the in -air traffic control center staff, the airline industry, and many other members of the FAA design team from Washington. There were three general premises that the group used in designing these procedures: • Maximize the NextGen efficiencies • Maximizing safety • Minimize noise exposure Mr. Rydeen shared a map outlining the existing arrival and departure routes, which will not change under RNAV. They will just be more predictable. He shared maps outlining where the aircraft would be flying over the ground during these procedures. Mr. Rydeen explained that all of the airplanes taking off on this procedure will climb to five hundred feet before they commence a turn, if they do turn. They will be unable to turn earlier than the procedures allow. October 30, 2012 Mendota Heights City Council Page 3 page 5 Councilmembers asked questions regarding Crossing -in- Corridor actions and reports, which metrics would be beneficial for the Airport Relations Commission to review, and the concentration of the flight tracks. Mayor Krebsbach then opened the floor for questions from residents: Q: Why was the month of July 2012 chosen as the time period to collect the data used? A: July is the peak month of the year. So the data shows the average day during the peak month at the airport. Mayor Krebsbach asked what differences the average resident would notice. Mr. Leqve replied that it would most likely be the reproducibility piece. The fact that the planes will not be as subject to the forces of Mother Nature in terms of their drift as in the past. Also, the reduction in carbon emissions and the reduction in fuel burn will be noticeable. Councilmember Povolny asked if the requirement for smaller regional jets to do a wheels -up ninety degree turn off the end of 12 -left further out into the corridor would change. Mr. Leqve replied that it would not change. Mayor Krebsbach asked if this would help with increased capacity at some point. Mr. Leqve replied the RNAV would not increase or decrease capacity at MSP; it would not allow more planes to take off per hour. UNFINISHED AND NEW BUSINESS A) PLANNING CASE 2012 -29: REQUEST FOR A VARIANCE FOR MORE THAN THREE GARAGE DOORS, DANIEL FLEISCHHAKER, 1018 OVERLOOK ROAD Assistant to the City Administrator Jake Sedlacek explained that Mr. Fleischhaker was granted a conditional use permit for a garage greater than 1,200 square feet in size. In terms of location, the property is located just north of Marie Avenue on Overlook Road. As part of his original application Mr. Fleischhaker requested two double garage doors. City Code limits the number of garage doors to three doors, which could be three singles or a double and a single with the single door being limited to twelve feet in width. When looking at a variance, staff and Council look at whether or not the use is reasonable, and whether or not a practical difficulty exists in utilizing the property. A practical difficulty is defined by a circumstance which is unique to the property, is not created by the applicant, and it must be consistent with the character of the community or the neighborhood. The Planning Commission did not feel that the variance criteria were met and ultimately voted to recommend denial of the variance. There were no comments at the public hearing but staff did receive a call from a resident, Mr. George Bojanov of 1030 Overlook, who expressed his support. October 30, 2012 Mendota Heights City Council Page 4 page 6 Councilmember Duggan asked if the conditions were different for a home that sits on two streets, as in this case a corner lot. Assistant Administrator Sedlacek replied that the rule applies to any residential lot in Mendota Heights, regardless of frontage. Per code, three doors is the maximum allowed. Councilmember Duggan moved to Adopt a Resolution Approving a Variance for More than Three Garage Doors at 1018 Overlook Road, Planning Case 2012 -29, for the following reasons: • The home is situated on two streets • There are major inconsistencies in the application of the standard for garage doors throughout the city • It would fit with the neighborhood both in character and size, especially since the large trees are being retained and a large portion of the existing landscaping would remain Councilmember Povolny seconded the motion. Councilmember Petschel asked City Attorney Tami Diehm what position the Council would be in if they grant a variance with no hardship. City Attorney Diehm replied that, as Assistant Administrator Sedlacek pointed out, there was a change in the statute within the past twenty -four months that moved away from the hardship language to the practical difficulties language. The Council still needs to look at each case separately and determine whether or not there is a practical difficulty. It should be something that is unique to this property, not within the control of the applicant, and makes this a unique circumstance in which a variance would be allowed. Councilmember Duggan commented that when looking on the side towards the 1794 lot, the applicant could not possibly add anything to that side if the issue is additional garage space. This is the only place the applicant can actually add additional garage space to his house. He believes it is consistent in character to the neighborhood. Councilmember Vitelli stated he could not support this request simply because there is no hardship and he does not want to set a precedent. He believes the Council should look at revising the ordinance. Mayor Krebsbach stated that she would also not be in support of the variance but would be in favor taking a look at the code language so the Council would not be designing as they go. It could be something for the Council to look at during the January goal setting session. Mr. Daniel Fleischhaker stated that going to a single door on essentially a four -car garage really is out of character and does not fit with the neighborhood. His request fits architecturally with the style of the homes in the neighborhood as well as his own home. Even though they did not attend the public hearing, he did receive twenty -three signatures of residents in the area in support of the four doors. City Administrator Justin Miller added that if the Council is intending to pass or at least consider the motion for approval, then the Council needs to consider the documented findings of fact for approval and have them for the record. October 30, 2012 Mendota Heights City Council Page 5 page 7 City Attorney Tami Diehm read the Findings of Fact in support of approval of the variance as follows: 1. The proposed garage meets all zoning requirements for setback, size, and finished materials 2. The proposed landscaping is such that the garage doors would likely be screened from adjacent property and rights -of -way 3. The configuration of the garage and orientation of the doors is consistent with the intent of the zoning ordinance 4. The fact that the property abuts two streets creates a practical difficulty that is unique to the property 5. The proposed garage improvements are not out of character with the locality or neighborhood in which the property is located Councilmember Duggan approved adding the Findings of Fact as read to be part of his original motion. Ayes: 3 Nays: 2 (Petschel and Vitelli) B) PLANNING CASE 2012 -28: REQUEST FOR A CONDITIONAL USE PERMIT FOR AN INDOOR TRAMPOLINE PARK, CURT SKALLERUP, 2250 PILOT KNOB ROAD Assistant to the City Administrator Jake Sedlacek explained that this is a request to create an indoor trampoline park inside of an existing building located at 2250 Pilot Knob Road. The front half of the building is currently occupied by a company called Restaurant Technologies, Inc. A trampoline park is not clearly defined within the code. Planner Grittman and others felt it would qualify under a conditional use permit as a participative athletics use. Considerations to be discussed include the impact upon the area such as traffic, parking, lighting, and signage. The Planning Commission discussed this and was in support but asked the applicant to provide more detail on traffic and parking requirements. The applicant did provide that information and the Planning Commission voted to recommend approval of the conditional use permit. There were no comments at the public hearing. Councilmember Duggan expressed his concern about lighting in the parking lot area, especially considering the time of year as it gets dark earlier and the fact that most of the participants would be younger. He also mentioned signage and pavement markers, in which he is in agreement with. He expressed concern about doors to the building that do not have handles on them and are totally inaccessible. He also asked how high the ceiling was inside and would it be conducive to this use. Assistant Administrator Sedlacek replied that lighting is an issue that can be brought up as a part of this conditional use. Currently, the parking lot is lit but he is unaware to what extent. As for the height of the ceiling, that is not something staff would typically look at but it would be something the owner would likely look at. Councilmember Petschel stated her concern with the traffic corning and going from the site, and possible truck and business traffic competing with the children being dropped off. Assistant Administrator Sedlacek replied that staffs primary concern would be the competing traffic and safety issue, and is the use compatible in terms of impacts on the area. The applicant did provide their estimates as to how many parking spots would be needed, about how many traffic movements are going to come in and out October 30, 2012 Mendota Heights City Council Page 6 page 8 and at what time of day. Those times are not in conflict with the heavy trucking periods in the area and staff is confident that there is ample parking to handle the number of cars the applicant has indicated. Councilmember Duggan mentioned that the southern part of the parking lot is more for cars and the north parking lot area is more for trucks. Assistant Administrator Sedlacek confirmed that truck traffic is almost completely on the northern side. There would be clear signage on the south entrance, where parents would be dropping off. Mr. Curt Skallerup stated, in regards to the height of the ceiling, that the height is twenty -four feet. To get the insurance the ceiling had to be above twenty feet. With regards to the parking, there would be nobody other than perhaps employees parking on the back side where the trucks go. Also, there will be a new front entrance with two lanes of traffic. As for the parking lot lighting, they have discussed adding additional lighting inside and outside so everyone would feel safe. Councilmember Duggan asked about bathrooms and changing areas. Mr. Skallerup answered that there would be no changing areas. People come, take their shoes off, and there would be lockable external lockers for shoes and valuables. There would be separate women's and men's bathrooms. Mayor Krebsbach asked for confirmation on the hours of operation. Mr. Skallerup confirmed they would be open until 9:00 p.m. Monday through Thursday, until 12:00 a.m. on Fridays and Saturdays, and until 8:00 p.m. on Sundays. Mayor Krebsbach asked why they chose Mendota Heights as a location. Mr. Skallerup stated that they had originally looked at properties in Eagan but this property seemed clean and the facility was new. The owner is willing to put money into it to make it nice and fresh. Councilmember Duggan moved to adopt a Resolution Approving a Conditional Use Permit for an Indoor Trampoline Park at 2250 Pilot Knob Road, Planning Case 2012 -28, with the following conditions: 1. Hours of operation are limited to 11:00 a.m. to 9:00 p.m. Monday through Thursday, 9:00 a.m. to 12:00 a.m. Friday and Saturday, 11:00 a.m. to 8:00 p.m. Sundays 2. The applicant must submit a sign package for staff review 3. 60 parking spaces shall be designated for the conditional use Councilmember Duggan also added the following conditions to the resolution: 4. A new entrance shall be designated for the conditional use 5. Appropriate lighting shall be installed for safety reasons Councilmember Petschel seconded the motion. Ayes: 5 Nays: 0 October 30, 2012 Mendota Heights City Council Page 7 page 9 C) PLANNING CASE 2012 -31: REQUEST FOR A CONDITIONAL USE PERMIT AND VARIANCE FOR A GARAGE, DAVID AND KIM WILLIAMS, 755 WENTWORTH AVENUE Assistant to the City Administrator Jake Sedlacek explained that this property is located at the corner of Wentworth Avenue and Wachtler Avenue. Their new home was designed under the understanding of the old code which allowed two double garage doors. The design that was submitted for the building permit included a garage which was less than 1,200 square feet and featured two double wide doors. The applicant is requesting a conditional use permit to expand the size of the garage and also a variance to have two double wide garage doors, where current code only allows one double and one single door. Assistant Administrator Sedlacek shared images of the proposed garage and explained that it would have two bays. Garage one would be 872 square feet and garage two, which included a dividing wall, would be a cold storage area. So the request is to not change the footprint of the building. They are simply requesting to remove the dividing wall so the entire building would be used as garage space. The variance request is for two double garage doors, one for each bay. This an attached garage with a breezeway and has been integrated into the roofline. The Planning Commission felt that the conditional use permit for a garage up to 1,500 square feet was in fitting with the character of the area and they recommended approval. The Planning Commission felt that the variance was a reasonable request but that the applicant did not meet the criteria for granting the variance for two double garage doors. Mayor Krebsbach stated for clarification that this is a 7,800 square foot house. Councilmember Petschel stated that because of the action taken earlier for another resident, the Council should grant these double garage doors also. She stated she did not have an issue with two double garage doors but is uncomfortable ignoring what is in the City Code. She stated she would be in favor of reviewing the language in the code. Mayor Krebsbach replied that one of the challenges is the approval of the conditional use which allows that size of a garage and then not having the garage doors that work with it. It is a very conflicting set of circumstances and she would be going on City Attorney Diehm's point and also that the challenge in terms of difficulty using the property. Councilmember Duggan commented that the difference between this property and the prior one is that Mr. Fleischhaker's sits on a corner lot and is very visible all of the way around with lots of houses. However, 755 Wentworth is located in a neighborhood unto itself; it has its own character. The nearest house is probably 1,000 feet or more away. Council member Duggan stated he is in favor of granting this request. Mayor Krebsbach asked City Attorney Tami Diehm to explain practical difficulties. City Attorney Diehm explained that the Council packet includes findings of fact for the approval of the variance and the conditional use permit. October 30, 2012 Mendota Heights City Council Page 8 page 10 Councilmember Povolny stated that, given its size, this home should have a decent size garage on it. The garage is an extension of the house. Assistant Administrator Sedlacek explained that the conditional use permit would allow for a deeper bay regardless of the variance. The variance itself is just for allowing two double sized garage doors. Councilmember Vitelli moved Adoption of Resolution to Approve Conditional Use Permit for Garage Greater Than 1,200 feet at 755 Wentworth Avenue, Planning Case 2012 -31. Councilmember Petschel seconded the motion. Ayes: 5 Nays: 0 Assistant Administrator Sedlacek explained that the Planning Commission is recommending denial of the variance request; however, the planner did provide staff with draft findings for approval of a variance. So if the Council would wish to approve the variance, the planner has drafted the findings as: 1. The proposed garage meets all zoning requirements for setback, size and finish materials. 2. The size of the site and the proposed garage location are such that the two double garage doors will not be visible from adjacent property and rights -of -way. 3. The configuration of the garage and orientation of the garage doors is consistent with the intent of the ordinance limitation on garage door size. 4. The provisions of the Zoning Ordinance have imposed a practical difficulty upon the applicant which prevents use of the property in a reasonable manner. 5. The practical difficulties resulting from the provisions of the Ordinance are unique to the subject property. Councilmember Duggan moved to adopt a Resolution Approving a Variance for More than Three Garage Doors at 755 Wentworth Avenue, with the findings as stated above. Councilmember Povolny seconded the motion Ayes: 4 Nays: 1 (Petschel) Councilmember Petschel stated that the reason for her denial was for consistency sake and she would like the City Council to review the City Code on garage doors. COUNCIL COMMENTS Councilmember Petschel commented that she had her new water meter put in. The installer arrived on time, the process took only twenty minutes, was painless, and she encouraged everyone to sign up to get theirs replaced. Councilmember Duggan wished Mayor Krebsbach good luck in the mayoral race. October 30, 2012 Mendota Heights City Council Page 9 page 11 City Administrator Justin Miller reminded residents that the bonfire is scheduled for October 31. The site has been closed off and staff is not accepting any new debris. Paster Enterprises and the fire department are all set and the bonfire is scheduled to be set off at 7:00 p.m. Mayor Krebsbach expressed her appreciation to staff for the preparation of the documents for this meeting. The Council had a workshop prior to this meeting, where it is a good opportunity for Council to discuss things such as ordinances. She also stated that Councilmember Petschel's comments were well noted. ADJOURN Councilmember Duggan moved to adjourn. Councilmember Vitelli seconded the motion. Ayes: 5 Nays: 0 Mayor Krebsbach adjourned the meeting at 8:40 p.m. Sandra Krebsbach Mayor ATTEST: Lorri Smith City Clerk October 30, 2012 Mendota Heights City Council Page 10 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Council Workshop Held Tuesday, October 30, 2012 page 12 5b. Pursuant to due call and notice thereof, a workshop of the City Council, City of Mendota Heights, Minnesota was held at 5:00 p.m. at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Mayor Krebsbach called the meeting to order at 5:00 p.m. The following members were present: Councilmembers Duggan, Povolny, Petschel and Vitelli. Also in attendance were City Administrator Justin Miller, City Engineer/Public Works Director John Mazzitello, and Assistant to the City Administrator Jake Sedlacek. 2012 MENDOTA HEIGHTS PAR 3 OPERATIONS REVIEW Clubhouse Manager Jen Zweber shared her thoughts on the golf season. She indicated that overall reviews of the course and season were positive, but added marketing would assist in bringing more revenue to the course. Suggested improvements included a hitting net, hole sponsors, and sponsorships for tournaments. Councilmembers asked questions about how the reduction in program participants may correlate with overall park and recreation trends as well as other improvements that may be implemented for next year. Miller and Sedlacek indicated their satisfaction with Zweber's handling of the clubhouse operations this year and hoped that she would be able to return in 2013. DISCUSSION OF UNDEVELOPLED LOTS AT TOWN CENTER Miller and Sedlacek reported that there has been an uptick in inquiries about the undeveloped lots at Town Center and wanted to get direction from the council on how they wished to proceed. Council asked about potential uses and the level of interest in the site from various users. Miller indicated that options included getting an appraisal of the property as well as listing it with a broker. Councilmember Vitelli suggested that staff meet with Ross Feffercorn to see what his thoughts were on the best use of the property. Staff agreed to continue to move forward and report back to council about development possibilities. DISCUSSION OF DRAFT COMMERCIAL PROPERTY MAINTENANCE CODE Sedlacek presented the history on this item including the most recent planning commission discussion. Council expressed individual concerns and comments regarding the existing draft and questioned staff about specifics such as timing, enforceability, and wording. Council directed staff to bring the draft back to a regular council meeting for city council review and potential approval. ADJOURN Mayor Krebsbach adjourned the meeting at 6:40 p.m. Sandra Krebsbach Mayor ATTEST: Lorri Smith, City Clerk CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA STATE OF MINNESOTA Minutes of the Canvassing Board Meeting Wednesday, November 14, 2012 page 13 5c. Pursuant to due call and notice thereof, the canvassing meeting of the City Council, City of Mendota Heights, Minnesota was held at 9:00 a.m. at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Acting Mayor Vitelli called the meeting to order at 9:00 a.m. The following members were present: Councilmembers Duggan, Petschel, and Vitelli. Absent were Mayor Krebsbach and Councilmember Povolny. RESULTS CANVASSING City Administrator Justin Miller reviewed the results of the 2012 general election for the offices of mayor and city councilmember. The results presented showed that Sandra Krebsbach was elected to the office of Mayor for a two year term. Mike Povolny and Steve Norton were each elected to the City Council for four year terms. Councilmember Duggan moved adoption of Resolution 12 -96, "CANVASSING THE RETURNS OF THE NOVEMBER 6, 2012 GENERAL ELECTION." Council member Petschel seconded the motion. Ayes: 3 Nays: 0 ADJOURN There being no further business to come before the canvassing board, Councilmember Duggan moved to adjourn the meeting. Council member Petschel seconded the motion. Ayes: 3 Nays: 0 The meeting was adjournment was 9:05 a.m. Jack Vitelli Acting Mayor ATTEST Lorri Smith, City Clerk CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA AIRPORT RELATIONS COMMISSION MINUTES November 14, 2012 page 14 5d. The regular meeting of the Mendota Heights Airport Relations Commission was held on Wednesday, November 14, 2012 at 7:00 p.m. at 1101 Victoria Curve, Mendota Heights, MN. The following commissioners were present: David Sloan, Kevin Byrnes, William Dunn, Paul Portz, Jim Neuharth, Sally Lorberbaum, and Gina Norling Absent: Gretchen Keenan (excused) Also present: City Administrator Justin Miller Approval of Minutes Neuharth made a motion, seconded by Dunn, to approve the September 12th minutes as approved - all voted in favor. PBN /RNAV Discussion Chair Sloan stated that since the last ARC meeting, three important events had occurred in relation to the airport's implementation of RNAV. First, there was a presentation by MAC and FAA staff to the city council on October 30 "' Second, two open houses were held for public input, one being held in Eagan. Finally, the NOC approved a motion at their November 14th meeting that stated the FAA met the conditions asked of them when proposing the RNAV program. Neuharth noted that he felt the commission should keep a close eye on the complaint reports to see the impact on Mendota Heights residents. Norling suggested that the city may want to approach the FAA and MAC about corning up with an alternative heading once the program is deployed and we see how it is impacting the city. 2013 Commission Workplan Chair Sloan suggested that the commission review the existing plan during the month of December and that the first item of business at the January meeting be discussion of the 2013 workplan. The commission agreed to review the plan on their own over the next two months. Invitation to Eagan "State of the Airport" Address The commission discussed the invitation sent by the City of Eagan for their May 8th State of the Airport presentation by MAC Executive Director Jeff Hamiel. Lorberbaum made a motion, seconded by Portz, to accept the invitation and to replace the May ARC meeting with this presentation. Lorberbaum also suggested that Miller discuss with Eagan staff the possibility of having the presentation televised on their cable channel. Acknowlede.e Receipt of Various Reports /Correspondence The monthly reports for September 2012 were acknowledged and commissioners updated their respective areas of focus. Specifically Norling noted in increase in events over the 80dB threshold at monitoring site #23 and asked staff to inquire with MAC about what appeared to be erroneous arrival events showing up as loud noise events. Adiourn Dunn made a motion, seconded by Neuharth, that the meeting be adjourned. All voted in favor. Meeting adjourned at 8:25 pm. page 15 1101 u i Ha Curve Mendota '4N1 55115 6514521850 h;nr 651.4 z CITY OF MENDDTA HEIEHTS DATE: November 20, 2012 TO: Mayor, City Council and City Administrator FROM: Dave Dreelan, Assistant Fire Chief SUBJECT: October Synopsis Fire Calls 5e. The department responded to 14 calls for the month. Only one call was a residential alarm, of the other calls, two were commercial alarms, two calls were gas leaks, five were EMS calls, one call was an elevator rescue, one call was a mutual aid call to Inver Grove Heights and two calls were for car fires. Monthly Department Training The monthly department training was a standpipe drill conducted at the Lexington Heights Apartments. When fire departments attack a fire in a multi - family dwelling the tactics can differ greatly from a fire in a single family structure. One of the main differences is the attack line is not stretched from the pumper. Crews carry a 100' section of hose called an apartment pack or hi -rise bundle into the property and attach it to a stand pipe near the fire and begin their fire attack from that point. The pumper locates the fire department connection on the outside of the building and pressurizes the stand pipe system by pumping water into it. Monthly Squad Training The squad training for the month was a drill that had the firefighters rotating between three skill stations. The first skill station was a ventilation station where firefighter reviewed the operation of a new ventilation fan. The second station was a review of our forcible entry tools and the third was a review of our RIT pack (rapid intervention team). The RIT pack is a specialty designed pack that carries an auxiliary air supply and other specialized tools that would be needed to rescue a trapped firefighter. MENDOTA HEIGHTS FIRE DEPARTMENT OCTOBER 2012 MONTHLY REPORT FIRE CALLS NO. 12165 - 12178 NUMBER OF CALLS: 14 page 16 FIRE ALARMS DISPATCHED: ACTUAL FIRES Structure - MH Commercial Structure - MH Residential Structure - Contract Areas Vehicle - MH Vehicle - Contract Areas Grass /Brush /No Value MH Grass /Brush /No Value Contract MEDICAL Assist Extrication HAZARDOUS SITUATION Spills /Leaks Arcing /Shorting Chemical Power Line Down FALSE ALARM Residential Malfunction Commercial Malfunction Unintentional - Commercial Unintentional - Residential Criminal GOOD INTENT Smoke Scare Steam Mistaken for Smoke Other MUTUAL AID TOTAL CALLS NUMBER 1 4 1 1 1 1 4 1 14 STRUCTURE CONTENTS MISC. TOTALS TO DATE TOTAL MONTHLY FIRE LOSSES $0 $0 $0 $28,000 $10,120 $16,000 $61,300 $0 FIRE LOSS TOTALS MENDOTA HEIGHTS ALL FIRES, ALL AREAS (MONTH) $0 $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 8 MENDOTA 1 SUNFISH LAKE 1 LILYDALE 3 OTHER 1 TOTAL 14 149 3 8 15 3 178 LAST YEAR 137 2 18 17 9 183 BILLING FOR SERVICES AGENCY THIS MONTH TO DATE MN /DOT MILW. RR CNR RR OTHERS: TOTALS: $0 $0 $0 $0 $0 $0 WORK PERFORME HOURS TO DATE FIRE CALLS MEETINGS DRILLS WEEKLY CLEAN -UP SPECIAL ACTIVITY ADMINISTATIVE 0 FIRE MARSHAL TOTALS 333.5 39 176.5 32 607.5 3090 360.5 1548 352.5 2209 0 68.5 642.5 1257 8202.5 LAST YEAR 3300.5 399 1466 351.5 2246.25 0 431 8194.25 FIRE MARSHAL'S TIME FOR MONTH INSPECTIONS INVESTIGATIONS RE- INSPECTION MEETINGS ADMINISTRATION SPECIAL PROJECTS TOTAL 45.5 10.5 4 8 0.5 68.5 REMARKS: SEE OTHER SIDE FOR SYNOPSIS page 17 1101 u i Ha Curve Mendota '4N1 55115 6514521850 h;nr 651.4 z CITY OF MENDDTA HEIEHTS DATE: November 20, 2012 TO: Mayor, City Council and City Administrator FROM: John P. Maczko, Fire Chief SUBJECT: Completion of Firefighter Probationary Period DISCUSSION: 5f. On November 15, 2012, firefighters Kevin Gilbert, Barry Sommervold, and Dan Willems will have completed their one year probationary period as firefighters on the Fire Department. The Officers and I completed an evaluation of their continued employment. It was with unanimous recommendation that Kevin, Barry and Dan be appointed to permanent positions. All three Firefighters have completed their Firefighter I training and certification. They have been active participants in all aspects of the Fire Department. While they have much to learn, it is the feeling of the officers they are excellent assets for the Fire Department and will serve the communities we protect very well. RECOMMENDATION: I recommend with unanimous support of the officers the permanent appointment of Kevin Gilbert, Barry Sommervold, and Dan Willems as Firefighters. ACTION REQUIRED: If the Council concurs with my recommendation, they should pass a motion permanently appointing Kevin Gilbert, Barry Sommervold, and Dan Willems to the Mendota Heights Fire Department. 101 page 18 CITY OF MENDOTA HEIGHTS DATE: November 20, 2012 TO: Mayor, City Council & City Administrator FROM: Paul R. Berg, Code Enforcement Officer SUBJECT: Sign Permit Approval - 750 Main Street Suite # 108 5g. BACKGROUND De Mars Signs Inc. has submitted a permit application and associated colored depictions of the signs proposed for a new business to be located at above address. The new business is called GOGA STUDIOS. Please see attached colored depictions of the signs. Being proposed is building illuminated wall sign containing 28 square feet of signage and a non - illuminated blade type of sign containing six square feet of signage per side. BUDGET IMPACT N/A RECOMMENDATION Staff recommends approval of both signs as submitted. page 19 City of Mendota Heights 1101 Victoria Curve, Mendota Heights, Minnesota 55118 (651) 452 -1850 • Fax (651) 452 -8940 APPLICATION FOR ';;= ' °= niii m ® PERMIT FEE SIT ADDRESS t V jt I/ et 4 DATE./ � p a � � / 7-- (Tele� hone No.) i PERMIT NO . Op! :2, — , i5 --- 7 0 Maim P/ ` (Name) I (Address) PROPERTY OWNER CONTRACT 1 R (Name) (Address) co `i 1 ,>q i j"11 ,-. Il P ° q 3/1Gr U`�' J Building 9 Old ❑ /� am; adeli Newt Building Permit No. t el4$/;3 one No.) ` jy j (J5 d�j p �h scq 3 To Be ompleted ' /7'd %r /� V�.- G C / Type of BuildinAg�a J Fv QV /�� Y V Vy Used As �� %�Q i W -r p10, .. Estimated Cost -7 Contractor's City License No. ((9 /Ta ,,d3 Xi ❑ -1 /./ vi-‘1."‘9 ROOF ❑ PROJECTING Q OTHER`°��' �S `���� ' 2 6J°�'�•�� TYPE GROUND MAX. DIMENSION SIGN AREA HEIGHT SETBACK ILLUMINATED OF SIGN ❑ WALL MARQUEE ❑ TEMPORARY ^�jq it A f/ it A3 VERTICAL 9'1 •'3 1' MtPJ'- F t. l4,L.�v+ ON /n' r €O. HORIZONTAL TO SIGN BASE 12,6-% / /�."11 l :/ .0F. /` ,' c6 SO FT. NO. OF SIDES DISTANCE FROM GROUND ALLOWABLE SIGN ARE FT OF SIGN OF SIGN 1_4_6- FT. PROMISES FT FROM PROPERTY YES Q NO LINE FT ❑ SKETCH OF SIGN 41AClUini kV/a 6 AMAIAte,,AtittlA '. ‘4' "-pi_ V i t,tJ2cQ t%t w p ° 1 s 6t i Wi e v" "i,' + j°'J ., l, l�..e,- I a.- . d ) & Lect .-e 5 i Gin dti ('t ti� / ro--, I) 1 (Juts_ clAtivo MAMA( it vt ei tivii'k- ACKNOWLEDGEMENT AND SIGNATURE: The undersigned hereby represents upon all of the penalties of law, for the purpose of inducing the City of Mendota Heights to take the action herein requested, that all statements herein are true and that all work herein mentioned will be done in accordance with the ordinance of the City of Mendota Heights, the State of Minnesota, and rulings of the Building Department. tIA i7Vd SIGNATURE r r,\.k % rL '1414 APPROVED Last Printed 11/07 X 1V/ OUddV MIA10. 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CITY OF MENDOTA HEIGHTS DATE: November 20, 2012 TO: Mayor, City Council & City Administrator FROM: Paul R. Berg Code Enforcement Officer SUBJECT: Sign permit approval — 1355 Mendota Heights Road BACKGROUND Spectrum Sign Systems have submitted a sign permit application for sign face changes to existing signs providing directional information to tenants in a multi tenant building located at 1355 Mendota Heights Road. Each sign will contain nine square feet of directional signage. These signs will not be illuminated. Please see depiction of proposed sign face changes. BUDGET IMPACT N/A RECOMMENDATION Staff recommends approval of the signs proposed. APPLICATION FO SIGN PER IT page 23 City of Mendota Heights 1101 Victoria Curve, Mendota Heights, Minnesota 55118 (651) 452-1850 (651) 452-8940 ACKNOWLEDGEMENT AND SIGNATURE: The undersigned hereby represents upon all of the penalties of law, for the purpose of inducing the City of Mendota Heights to take the action herein requested, that all statements herein are true and that all work herein mentioned will be done in accordance with the Ordinances of the City of Mendota Heights, the State of Minnesota, and rulings of the Building Department. SIGNATURE APPROVED PERMIT FEE $ SITE ADDRESS 01( 155 K.-ey-)C1,0 -.\-c-t- k---0 a- a DATE OFAPPLICATION \ CD -- SO -20 r2— OWNER (Name) (Address) (Tel. No., Including Area Code) 1612- - 9 PLILI W at Y10,-6 n \\NikyoLv hic,,-J-- 1 tiis .C--n ,1 -Pcs-k(-L bv■ \f-'2- , CONTRACT:A) (Name) 5befAYLL-w\ stav, (Address) s,,,,L,,,,s ,92-7,-‘, 1 Used As (Tel. No., Including Area Code) aL.11- ArE / cd 4 ig k1 SS A9 Building i Type of Building Estimated Cost c'23 00- 00 Contractor's City License No. Building Permit No. TYPE OF SIGN 0 WALL El ROOF 0 PROJECTING f:4-e. 6 C P406.E -70 611/5111 OGROUND X 2., 0 MARQUEE 0 TEMPORARY r_i OTHER MAX. DIMENSION 3 /0 11 )C 3' - 0 '' VERTICAL 3 FT. HORIZONTAL 3 FT. SIGN AREA 9 SQ. FT. NO. OF SIDES DISTANCE FROM GROUND TO SIGN BASE 3 FT. HEIGHT OF SIGN FT. FT. SETBACK OF SIGN FROM PROPERTY ILLUMINATED 0 YES FANO LINE ALLOWABLE SIGN ARE ON PROMISES FT. SKETCH OF SIGN ACKNOWLEDGEMENT AND SIGNATURE: The undersigned hereby represents upon all of the penalties of law, for the purpose of inducing the City of Mendota Heights to take the action herein requested, that all statements herein are true and that all work herein mentioned will be done in accordance with the Ordinances of the City of Mendota Heights, the State of Minnesota, and rulings of the Building Department. SIGNATURE APPROVED ei[ington outhridge 6 -0" 3' -0" 3' -0" orthern Contour igital Planet orthport Engineering Inc. urag, Inc. isk Enterprises unonia gager Sales Corp. canna Freight Systems Inc. A. Furnish and Install (2) 3' -O" x 3' -O" 5/F Directional Signs A. Metallic Silver Finish B. First Surface Black Vinyl page 24 SPECTRUM SIGN SYSTEMS, INC 9278 Isanti St. NE Blaine, MN 55449 763.432.7447 OFFICE 763.208.9159 FAX www.spectrum-signs.com CLIENT INFORM: Wellington Attn: Kathy Bayliss 1625 Energy park Dr. Suite #100 St. Paul, MN 55108 PHONE. 651- 292 -9844 ITS 1355 Mendota Rd. Mendota Heights, MN vl ° e:NS;, 10 -18 -12 DESIGNER Patrick Wolter This drawing is the exclusive property of Spectrum Sign Systems, Inc.lt is not to be produced or duplicated without the written consent of Spectrum Sign Systems, Inc Distribution of this drawing for the purpose ofwnst acting the sign by anyone other than Spectrum Sign Systems, Inc, is strictly prohibited. If such an event occurs Spectrum Sign Systems will be reimbursed $1,000.00 per occurrence Customer Approval Date 1101 v t: page 25 DATE: TO: FROM: SUBJECT: CITY OF MENDOTA HEIGHTS November 20, 2012 Mayor, Council and City Administrator Mike Aschenbrener 5i. Resolution Formally Acknowledging Receipt of Gifts to Police Department BACKGROUND The city auditor has advised that Minnesota State Statute 465.03 "Gifts to municipalities" requires all donations be acknowledged by resolution. This memo meets Minnesota State Statutory requirements. We received a phone call from Paige Krieger, a resident, who is in the process of moving into the Summit of Mendota Heights. She wished to donate a Sun Cast folding picnic table. The table is in excellent condition and folds flat, it will be kept in the PD garage. In addition, we received a $50 donation to the Police Department from longtime resident and police department supporter William "Bill" Wolston. The gift will be used to do something related to the departmental history. Thank you letters will be sent after the City Council formally accepts the gift. BUDGET IMPACT None. RECOMMENDATION If Council desires to implement the recommendation, pass a motion adopting Resolution No. 2012- : "RESOLUTION FORMALLY ACKNOWLEDGING THE RECEIPT OF THE GIFTS FROM PAIGE KRIEGER AND WILLIAM `BILL" WOLSTON." page 26 City of Mendota Heights Dakota County, Minnesota RESOLUTION NO. 2012- RESOLUTION FORMALLY ACKNOWLEDGING THE RECEIPT OF GIFTS TO THE CITY FROM PAIGE KRIEGER AND WILLIAM "BILL" WOLSTON WHEREAS, the City of Mendota Heights desires to follow Minnesota Statute 465.03 "Gifts to municipalities "; and WHEREAS, the Minnesota State Statute requires a resolution to accept gifts to municipalities; and WHEREAS, the City has previously acknowledged gifts with a resolution; and WHEREAS, the City Council of the City of Mendota Heights have duly considered this matter and wish to acknowledge the civic mindedness of citizens and officially recognize their donations. NOW THEREFORE BE IT HEREBY RESOLVED that the City Council of the City of Mendota Heights is accepting donations from Paige Krieger of a Suncast picnic table and $50 from William "Bill" Wolston. Adopted by the City Council of the City of Mendota Heights this 20th day of November, 2012. CITY COUNCIL CITY OF MENDOTA HEIGHTS By Sandra Krebsbach, Mayor ATTEST: By Lorri Smith, City Clerk 1101 page 27 5j. DATE: TO: FROM: SUBJECT: CITY OF MENDOTA HEIGF -ITS BACKGROUND November 20, 2012 Mayor and City Council Justin Miller, City Administrator Change of Date for January 1st City Council Meeting The City of Mendota Heights City Council meetings are normally scheduled for the first and third Tuesdays of each month. In 2013, the first Tuesday of January falls on New Year's Day, an official city holiday. Further, the terms of newly elected officials do not start until the first Monday of the month, January 7th. As a result, staff is recommending that the meeting schedule for January 13th be as follows: • January 8th (second Tuesday of the month) • January 15th (third Tuesday of the month) The first meeting of each year will include mostly organizational items required at the beginning of each year, along with swearing in of newly elected officials. BUDGET IMPACT N/A RECOMMENDATION Staff recommends that the Mendota Heights City Council approve the revised January 2013 meeting schedule as listed above. This action requires a majority vote of the city council. 1101 651.1' page 28 551116 CITY OF MENDOTA HEIGHTS DATE: November 20, 2012 TO: Mayor, City Council and City Administrator FROM: Tamara Schutta, HR Coordinator SUBJECT: Approval of employment of part -time winter 2012/2013 seasonal rink flooders BACKGROUND 5k. Staff is requesting city council approval for the hiring of the below listed part -time seasonal rink flooder applicants. All final candidates were offered their position contingent upon a successful completion of a criminal background check and council approval. Public Works Department — Seasonal Rink Flooder Positions 2012/2013 Employee Hourly Rate 1. Sean Grainger $10.00 2. Chad Hanson $10.00 3. Jacob Kreuser $10.00 4. Adam Toth $10.00 5. James Wills $9.75 6. Jake Wittrock $10.50 7. Scott Wolff $9.75 BUDGET IMPACT As noted above. ACTION REQUIRED Staff recommends that city council approve the above mentioned part -time seasonal position candidates for employment for the winter 2012/2013 season. If the city council concurs in the recommendation, it should pass a motion to approve the above listed seasonal hires. page 29 11C11 Victoria f uI' °,r vlend td 651,4521850 pa, 651/152,89 voaaamendot ITV OF ENDOTA HEIGHTS 4TS DATE: TO: FROM: SUBJECT: BACKGROUND November 20, 2012 Mayor, City Council and City Administrator Jake Sedlacek, Assistant to the City Administrator Resolution Approving Joint Powers Agreement for Community Funding Program It is once again time to submit the annual funding application for Mendota Heights' recycling program to Dakota County Environmental Management. County staff has streamlined the application process. Upon reviewing the draft application for funding, the county has provided a draft of a joint powers agreement. Formerly, city council would consider an application in November and a joint powers agreement in subsequent months. We are requesting the maximum funding amount available to the City of Mendota Heights in 2013. The amount we are allocated is $13,800. Mendota Heights has participated in the Community Landfill Abatement Program in Dakota County since 1989. Work plan goals include the annual Spring Clean -Up event, attendance at local solid waste group meetings, articles in the Heights Highlights, and general promotion and education activities for recycling and waste reduction. The majority of the recycling budget is administrative costs to pay for the Assistant to the Administrator's time in recycling activities. Other expenditures include recycling services at the spring clean -up, printing and postage. The county has provided the attached draft language of a joint powers agreement, with the application for funding included as an exhibit to that agreement. This language is unchanged from recent years. BUDGET IMPACT The 2013 proposed budget includes funding for recycling activities as identified in the attached materials. RECOMMENDATION The Council should adopt the attached Resolution, A RESOLUTION APPROVING THE TWENTY -FIRST AMENDMENT TO THE 1992 JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF MENDOTA HEIGHTS FOR 2013 WASTE ABATEMENT COMMUNITY FUNDING. Page 1 of 1 dayc 30 Mendota Heights 2013 Large Community Funding Application and Report Form Draft Application Due Date: October 15, 2012 Application and JPA Submittal Due Date: December 1, 2012 Funding Period: January 1, 2013 - December 31, 2013 Jqvi O U N T Y Dakota County, Physical Development Division Environmental Management Department September 21, 2012 Upload completed application onto the Dakota County Local Solid Waste Staff (LSWS) SharePoint web site at http: // sharepoint. co .dakota.mn.us /LSWS /default.aspx with your Council Resolution or minutes of the proceedings or copies may be mailed to: Dale Stoerzinger Dakota County Physical Development Division 14955 Galaxie Avenue Apple Valley, MN 55124 Contact Information Dale Stoerzinger: Guidelines, Application, Annual Report, and LSWS SharePoint Web Site 952 -891 -7550 or dale .stoerzinger @co.dakota.mn.us Tammy Drummond: Application process 952 - 891 -7003 or tammy.drummond@co.dakota.mn.us PART I: BASE FUNDING APPLICATION INFORMATION AND WORKPLAN page 31 Provide completed Applications and a copy of the Official Resolution or minutes of the Proceedings (an official action from the governing body requesting the funding allocation or a certified copy of the official proceedings). Community Funding Period: City /RSWC (select): January 1, 2013 through December 31, 2013 Mendota Heights Population (2011 Est.): 11,098 Date Submitted: October 12, 2012 Jake Sedlacek Contact Person 1110 Victoria Curve Mendota Heights, MN 55118 Street Address: E -mail Address: Contact: Number of Households (2011 Est.): 4,388 Amount of Funds Eligible For: $13,800 Amount of Funds Applied for: $13,800 jakes @mendota - heights.com Phone (651)255 -1142 Jake Sedlacek Number: Fax Number: (651)452 -4950 1. Is your community interested in hosting a Household Hazardous Waste Event Collection in conjunction with Dakota County in 2013? ❑ Yes X No 2. What percent of staff time (in Full Time Equivalents — F.T.E) is allocated to waste abatement activities? 10 % F.T.E. 3. Does your community anticipate hosting one or more community - sponsored "clean -up" days in 2013? X Yes ❑ No Date(s): May 4, 2013 * Please note that types and amounts of materials collected, including electronics, must be reported to the County (see Part IV Local Waste Collection Report Form). 4. I certify that this 2013 Community Funding Application was prepared under my direction or supervision, and that the information is true, accurate, and complete to the best of my knowledge. I certify that a 2013 Annual Report demonstrating compliance with this application will be submitted to the County by February 15, 2014. Name of person completing document: Jake Sedlacek (signature) Printed on 35% post- consumer recycled content paper page 32 WORK PLAN and REPORT FORM — LARGE COMMUNITY BASE FUNDING. Please identify and describe the proposed activities (mandated and optional) that your community will undertake in the current application year in each of the following areas: Government Leadership, Operations and Education for 2013 Community Funding. The Work Plan shall include a description of annual activities, partners, a timeline to complete the activities, and post- activity measurement. The 2013 Results column should be completed at the end of the year, and submitted as part of the 2013 Annual Report. 2013 Program priorities include: • Increased residential and business recycling, including organics diversion • Increased participation at The Dakota County Recycling Zone A. Government Leadership — Responsibilities. Identify and describe the proposed activities that your community will undertake in the current application year in each of the following mandated areas. GOVERNMENT LEADERSHIP RESPONSIBILITY Points PROPOSED PARTNERS PROPOSED TIMELINE PROPOSED POST - ACTIVITY MEASUREMENT (Qualitative and/or nd /or'quantitative) 2013 RESULTS (to be completed when ubmitting 2013 Annual Report) ACTIVITY PROPOSED Example: Manage Public N/A - Verify disposal location is a processing facility on waste hauling invoices. - City Maintenance staff - Waste hauler for city buildings /parks Q1 2013 4,000 tons of city - generated MSW was delivered to a processing facility as required in a contract with Tom's Trash Service (expires December 2016)and verified by invoices Entity Waste 1. Identify Responsible Party — Each community must identify in its annual Application a responsible party for eligible activities and inform Dakota County within thirty days of any changes in the designated individual. 4 Jake Sedlacek 2013 2. Ensure Recycling Programs Exist— Ensure that recycling programs are established for facilities under its control in accordance with MN Stat. § 115A.151 (i,e., must ensure program in place for recyclable materials).' 4 Jake Sedlacek Waste Hauler, Facilities staff 01 2012 Copy of contract, photos of recycling bins 3.' Manage Public Entity Waste — Manage waste from its facilities as outlined in the Dakota County Solid Waste Master Plan ((i,e, must ensure program in accordance with public entities law— MN Stat. § 115A.471), Provide contract language / hauler statement indicating MSW that was not reduced, reused or recycled was delivered to a processing facility. 4 Jake Sedlacek Waste Hauler, Facility Staff 01 2013 Copy of contract page 33 4. LSWS Meetings - Actively participate in Local Solid! Waste Staff meetings (one excused absence.) 4 Jake Sedlacek LSWS Staff 2013 Attendance (to be completed when 5, Enhanced Government Leadership — Expandor enhance government leadership'(see Guidelines), 4 Jake Sedlacek Recycling Zone Q2 2013 Encouraging business registration with recycling zone — use our statistics for illustration submitting 2013 Annual Report) A. Total Points (add 1— 5) (= 20 points total) 20 icensed haulers, Residents, 2013 B. Recycling and Solid Waste Operations — Responsibilities. Identify and describe the proposed that your community will undertake in the current application year in each of the following mandated areas. Printed on 35% post- consumer recycled content paper PROPOSED OUTCOME 2013 RESULTS OPERATIONS RESPONSIBILITY Points PROPOSED ACTIVITY PROPOSED PROPOSED MEASUREMENT (to be completed when PARTNERS TIMELINE (Qualitative and /or quantitative) submitting 2013 Annual Report) 6. Support Recycling Goal - Attain a level of waste reduction, reuse, and recycling that supports Dakota icensed haulers, Residents, 2013 County's recycling goal of 50 %, focusing efforts on new and existing residents and drop -off events. 4 Businesses Printed on 35% post- consumer recycled content paper 7. Curbside Recycling Materials — Continue the curbside collection program for recycling of newspaper, magazines, mixed mail, corrugated cardboard, steel /aluminum cans, glass containers, and plastics. 4 censed haulers, Residents, Businesses PROPOSED page 34 8. Multi - family Recycling — Ensure recycling service is available in all multi - family buildings that includes all recyclables collected through the curbside collection program. 4 erify that apartment complex offers recycling Multi- family property management Q4 2013 OUTCOME (to be completed 9. Waste Collection Services — Promote implementation of policies and practices to ensure waste collection services are provided to residents and businesses per state law (115A.941). 4 Enforce City Code Title 4 Chapter 2: Garbage and Rubbish PARTNERS 2013 MEASUREMENT when submitting 10. Enhanced Operations. Expand or enhance recycling or solid waste management operations (see Guidelines). 4 Implement best practices /ideas from LSWS meetings LSWS 2013 (Qualitative and /or quantitative) 2013 Annual Report) B. Total Points (add 6 —10) (= 20 points total) 20 Articles in Heights 2013 Provide copies C. Education — Responsibilities. Identify and describe the proposed activities that your community will undertake in the current application year in each of the following mandated areas. Printed on 35% post- consumer recycled content paper PROPOSED 2013 RESULTS EDUCATION RESPONSIBILITY Points PROPOSED ACTIVITY PROPOSED PROPOSED OUTCOME (to be completed PARTNERS TIMELINE MEASUREMENT when submitting (Qualitative and /or quantitative) 2013 Annual Report) 11. Recycling Communication to Households — Produce at least one Articles in Heights 2013 Provide copies electronic (when applicable) and written communication and distribute to every new and existing household, including multi - family buildings. 5 Highlights newsletter, on web of articles Printed on 35% post- consumer recycled content paper E. Education — Choose Any Five (5). Identify and describe the proposed activities that your community will undertake in the current application year. The community chooses to complete any five activities. EDUCATION RESPONSIBILITY Points (8 Points Each) page PROPOSED PARTNERS page :3o 2013 RESULTS (to be completed when submitting 2013 Annual Report) 12. Household Hazardous Waste Communication to Households - Produce at least one electronic (when applicable) and written communication including promotion of The Recycling Zone and distribute to every new and existing household, including multi - family buildings. 5 Articles in Heights Highlights newsletter, on web page Dakota County, SWMCB 2013 Provide copies of articles Report on # of attendees, and outline of presentation 13. Program Messages - Support and promote the Solid Waste Management Coordinating Board and the Regional /County Solid Waste Master Plan's integrated solid waste management program messages. 5 rticles in Heights Highlights newsletter, on web page and on Facebook page SWMCB 2013 Provide copies of articles, posts Report on # of attendees, and outline of presentation 14. Website for Recycling and Household Hazardous Waste Management — Maintain community website with environmental information that links to http: / /www.co. dakota. mn. us /EnvironmentRoads /default.htm . 5 Dakota County 01 2013 Provide screen shot of link on webpage D. Total Points (add 11 — 14) (= 20 points total) 20 E. Education — Choose Any Five (5). Identify and describe the proposed activities that your community will undertake in the current application year. The community chooses to complete any five activities. EDUCATION RESPONSIBILITY Points (8 Points Each) PROPOSED ACTIVITY PROPOSED PARTNERS PROPOSED OUTCOME MEASUREMENT (Qualitative and /or quantitative) 2013 RESULTS (to be completed when submitting 2013 Annual Report) PROPOSED TIMELINE 15. Make presentation(s) to City employees (minimum of 10) regarding a government leadership activity. Topic(s) must be consistent with the annual work plan. 8 resent at all employee meeting ity Staff 01 2013 Report on # of attendees, and outline of presentation 16. Provide environmental education to community group(s) (minimum of 10 people.) Topic(s) must be consistent with the annual work plan. 8 resent at annual youth safety camp Jest St. Paul ugust, 2013 Report on # of attendees, and outline of presentation Printed on 35% post- consumer recycled content paper 17. Provide environmental education in schools or other public entities (minimum of 10 people), with schools a top priority. Topics) must be consistent with the annual work plan,' page 35 18. Sponsor a community event for Earth Day (if attended by over 100 people — counts as two. 19. Sponsor a community event for America Recycles Day (if attended'. by over 100 people - counts as two). 20. Sponsor a community event for' Pollution Prevention Week (if attended by over 100 people — counts as two). 21, Provide recycling at community - sponsored' event or festival, including recycling containers and recycling labels. 8 Provide recycling at Community Parks Celebration Recreation Staff June 1, 2013 Reporting on number of recycling receptacles available. 22. Rethink Recycling —In addition to completing mandated education' activity #11, incorporate an additional electronic and /or printed material provided by the regional Rethink Recycling campaign into communications distributed in your community, 8 Articles in Heights Highlights newsletter, on web page and on Facebook page 2013 Copies of articles and /or postings 23. The Recycling Zone - In addition to completing mandated education activity #12, incorporate an additional electronic and /or printed material provided by the region's Rethink Recycling campaign into communications distributed in your community, 8 Articles in Heights Highlights newsletter, on web page and on Facebook page 2013 Copies of articles and /or postings Printed on 35% post- consumer recycled content paper 24. Enhanced Education: Expand or enhance education or promotional efforts (see Guidelines). page 3/ D. Total Points (addl5to24) (= 40 points total) 40 F. Performance- Based Funding. The Community Funding program is performance- based. Communities receive 100% of eligible funds if the required activities are completed, or will be adjusted according to the following schedule: PERFORMANCE -BASED FUNDING TOTAL POINTS (add total points for A' tB +CAD) y - Points Adjustments to community payments for expenditures or activities not consistent with the Application will be based on a point scale and upon the following Performance -Based Funding Schedule: 25 points or less = 25% of net eligible costs reimbursed 26 — 50 Points 50% of net eligible costs reimbursed 51 — 84 Points = 75% of net eligible costs reimbursed 85 — 92 Points = 95% of net eligible costs reimbursed 93 — 100 Points = 100% of net eligible costs reimbursed Printed on 35% post- consumer recycled content paper page 38 PART II: APPLICATION and REPORT FORM FOR PUBLIC AREA RECYCLING CONTAINERS Limited funds are available to supply public area recycling containers (City Hall, Community Centers, City Sports Arenas, etc.) for the purpose of increasing recycling in public areas. Communities should indicate the number of recycling containers anticipated for public area recycling at community buildings in the coming funding year. Environmental Management Department staff will arrange for type(s), total quantities, ordering, and distribution to communities. Communities must provide environmental education messages (e.g., labels, posters, promotions, etc.) to encourage appropriate public use of the containers, and are responsible for placement and maintenance of the container and management of its contents. 1. Is your community requesting public area containers in 2013 at community buildings? Yes X No n If yes, what type? — matching single sort recycling and refuse (tall) bins. If no, skip to PART III: APPLICATION FOR LOCAL NEGOTIATED INITIATIVE FUNDS. 2. Quantity: Number of public area recycling containers requested. Five sets 3. Location: Identify where requested containers will be used. City Hall — public location and copy room, Par 3 Golf Course Clubhouse, Fire Department Offices, Public Works offices. 4. Distribution Location: List the location and address for container delivery. Containers can be shipped to City Hall, 1101 Victoria Curve, Mendota Heights 55118 page 39 PART III: APPLICATION and REPORT FORM FOR LOCAL NEGOTIATED INITIATIVE FUNDS Is your community applying for Local Negotiated Initiative Funds? Yes ❑ No X If no, skip to PART IV: COMMUNITY FUNDING BUDGET FORM. Local Negotiated Initiative Fund (LNIF) projects and programs are negotiated with Environmental Management Department staff during the work planning process. Eligible LNIF projects include: • Education, operation, and government leadership expenses supporting and promoting activities related to the community's chosen Local Negotiated Fund activity. • Develop a recognition program for businesses that implement waste reduction, reuse, recycling and /or organics diversion. • Develop a waste reduction, reuse, recycling, or organics diversion education /communication program for businesses. • Develop activities to increase residential recycling, including reaching community residents that are currently underserved with waste reduction, reuse and recycling messages /activities. • Provide reduction, reuse, recycling, or organics diversion at community- sponsored events, such as parades, community celebrations, or other short - duration events. • Facilitate and promote a community service project that promotes waste reduction, reuse and recycling (e.g., It's In the Bag Program). • OTHER activity that enhances residential or business recycling or organics diversion; or increases residential or business participation at The Recycling Zone, as negotiated with the Department during the work planning process. Work Plan and Annual Report: Please identify and describe the proposed activities that your community will undertake in the current application year in the below areas for 2013 Community Funding. Please note that LNIF project results must be included in the 2013 Annual Report and include all the below information: 1. Please identify the cost and type of LNIF project from the above list of eligible projects that your community would like to complete. Cost: Type of LNIF project: 2. Please summarize in two or three paragraphs the work that your community would like to perform in this LNIF project area. Include a brief description of why you chose the specific project area, including a discussion of the community need. 3. Briefly describe how the LNIF project will have a long -term impact for your community. How do you see this work continuing after the LNIF project is complete? Printed on 35% post- consumer recycled content paper page 40 4. Local Negotiated Fund Work Plan: Please complete the below Work Plan for each selected Initiative. The 2013 results column must be completed at the end of the year. ACTIVITY PROPOSED PROPOSED PARTNERS AND RESOURCES PROPOSED TIMELINE BUDGET BREAKDOWN PROPOSED PRE- AND POST- MEASUREMENT 2013 RESULTS (to be completed when submitting 2013 Annual Report) Printed on 35% post- consumer recycled content paper page 41 PART IV: Local Waste Collection Report Form City /Township Name of Event Date of Event Waste Stream Clean -up days Units Drop Off Sites Units Curbside Units Appliances Auto Batteries Electronics Used Oil Oil Filters Scrap Metal Tires Paper Cardboard HHW Computer Disks Mattresses Shredded Paper Bicycles Textiles Shoes Other: Other: Other: *Please fill in the units for each entry (e.g., lbs., tons, barrels, etc.) and report each event on a separate form. Printed on 35% post- consumer recycled content paper page 42 Direct Salaries 6600 10251 16851 Direct Mileage 100 100 Direct Membership & Training & Subscriptions 600 600 Consultant Services and /or Temporary Hel p 0 Software 0 Other (List & Describe 0 Administrative Costs Subtotal 7200 10351 17551 A.2. Promotional /Educational Costs County Share Community Share Total (County /Community combined) Design/Printing Costs 2000 2000 Distribution Costs 1500 1500 Advertisements 0 Videos/Bill boards 0 Promotional Items 0 Special Events (Displays, Performance fees) 3100 2000 5100 Other (List & Describe) 0 Promotional /Educational Costs Subtotal 6600 2000 8600 B. Total Budget or Expenditure Amount (A.1 +A.2) 13800 12351 34751 C. Total LNIF Amount Requested or Expended from County 0 D. Base Funding Requested or Received from the County (can not exceed the amount approved by the County Board) P, 13800 34751 E. Amount to be Returned to the County (if applicable) Printed on 35% post- consumer recycled content paper page 43 City of Mendota Heights Dakota County, Minnesota RESOLUTION NO. 12- RESOLUTION APPROVING THE TWENTY -FIRST AMENDMENT TO 1992 JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF MENDOTA HEIGHTS FOR 2013 WASTE ABATEMENT COMMUNITY FUNDING WHEREAS, the Minnesota State Legislature has mandated that communities in the metropolitan area implement recycling programs in order to reduce the volume of waste being taken for burial in landfills; and WHEREAS, Dakota County has adopted a solid waste master plan which sets goals and targets for the accomplishment of solid waste recycling in each community in the county; and WHEREAS, Dakota County provides the local communities with grant funding for implementation and maintenance of local community recycling programs; and WHEREAS, the City of Mendota Heights has participated faithfully and successfully in the Community Landfill Abatement Program from 1989 to 2012 and will continue to participate in 2013. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights that the City Council does hereby approve the twenty -first amendment to the 1992 joint powers agreement for 2013 waste abatement community funding. Adopted by the City Council of the City of Mendota Heights this 20th day of November 2012. CITY COUNCIL, CITY OF MENDOTA HEIGHTS By: Sandra Krebsbach, Mayor ATTEST: Lorri Smith, City Clerk page 44 1101 Victork 65145248 0 phone one .51452,05 :4. 5m. DATE: TO: FROM: ITV OF MENDOTA HEIGHTS. 8 November 20, 2012 Mayor, City Council and City Administrator Jake Sedlacek, Assistant to the City Administrator SUBJECT: Resolution Approving a Community Development Block Grant Funding Application BACKGROUND Attached is the annual CDBG Grant Application for federal fiscal year 2013, with an accompanying Resolution. This year we are applying for a total grant amount of $22,050 for the housing rehabilitation loan program. The housing program will be administered by Dakota County Community Development Agency (CDA). The project provides rehabilitation loans for owner - occupied housing meeting CDA income /benefit guidelines. CDA will administer all aspects of the rehab loan program. BUDGET IMPACT N/A RECOMMENDATION Staff recommends approval of the attached resolution, A RESOLUTION APPROVING THE APPLICATION OF THE CITY OF MENDOTA HEIGHTS FOR FISCAL YEAR 2012 DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING. This action requires a simple majority vote. Page 1 of 1 page 45 APPLICATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS Application must be received by the Dakota County Community Development Agency NO LATER THAN DECEMBER 31, 2012 (for Program Year 2013, 7/01/13 - 6/30/14) General Information Applicant Name: City of Mendota Heights DUNS #: 146 367 607 Contact Name: Jake Sedlacek Applicant Address: 1101 Victoria Curve City, State, Zip: Mendota Heights, MN 55118 Phone: 651 255 1142 Fax: 651 452 8940 Email: jakes @ mendota - heights.com Proposed Projects /Activities #1 Title: Housing Rehab Loans CDBG Request: $22,050 #2 Title: CDBG Request: #3 Title: CDBG Request: #4 Title: CDBG Request: #5 Title: CDBG Request: Total Request: PLEASE NOTE: AT LEAST 50% of the proposed funding must qualify as a LOW /MOD benefit and NO MORE THAN 40% of the proposed funding can be for PUBLIC SERVICES. As public services may not account for more than 15% of the County's total funding, public service requests may need to be decreased once all applications are submitted and reviewed by CDA staff. Certification I certify that the information contained in this application is true and correct and that it contains no misrepresentations, falsifications, intentional omissions, or concealment of material facts. I further certify that no contracts have been awarded, funds committed, or construction begun on the proposed project(s), and that none will be made prior to notification from the Dakota County CDA based on HUD's issuance of a Release of Funds Notice. Signature of Authorized Official Title of Authorized Official Date PLEASE ATTACH THE RESOLUTION OF THE GOVERNING BODY SHOWING APPROVAL OF THE REQUEST FOR CDBG FUNDS page 46 Project /Activity Title Please complete the following Sections 1 -VI for EACH proposed project/activity. (For example, if 3 projects /activities are being proposed, there will be 3 sets of the following pages.) Project /Activity # 1 Project /Activity Title: Housing Rehabilitation Loans Project /Activity Information Describe the proposed project/activity. Has this Project /Activity received CDBG funding before? ❑ Yes ❑ No Check the eligible activity category of the proposed project /activity: (See attached definitions) ❑ Acquisition /Disposition: Vacant or undeveloped property Commercial property Residential property ❑ Demolition /Clearance ❑ Economic Development X Rehabilitation X Owner occupied housing Rental housing Commercial ❑ General Administration ❑ Relocation ❑ Public Facilities /Improvements: Buildings Infrastructure Assessment abatement ❑ Public Services (i.e. child care, recreation programs) ❑ Planning ❑ Homeownership Assistance: Support services (i.e. counseling) Downpayment assistance Other types of purchase financing ❑ Other (please describe): Describe the project /activity schedule: Proposed Project /Activity Start Date: 7 -1 -2013 Proposed Project /Activity Completion Date: 6 -29 -2014 1 111. CDBG National Objective page 47 CDBG funded projects /activities must meet one of the program objectives. Check the objective for which the CDBG funds will be used. ❑ Low /Mod Area Benefit ❑ Low /Mod Limited Clientele Benefit X Low /Mod Housing Benefit ❑ Low /Mod Jobs Benefit ❑ Slum /Blight Area Benefit ❑ Slum /Blight Spot Benefit ❑ Urgent Need (extremely rare; used only for emergencies): If you checked the Low /Mod Area Benefit box, please answer the following: In what Census Tract /Block Group(s) do beneficiaries of your Project /Activity live? (Please include map) How many residents live in this area? What is the percentage of low and moderate - income beneficiaries? How was this documented? ❑ HUD Data (See enclosed map) ❑ Survey (Please include a copy of survey) If you checked the Low /Mod Housing Benefit box, please answer the following: How many Low /Mod Households will benefit? 1 Households (Income eligibility must be verified by written documentation) Where will this project /activity be available? (Address of property, neighborhood, city -wide) city -wide If you checked the Low /Mod Limited Clientele Benefit box, please answer the following: How many Low /Mod People or Households will benefit? People /Households (Please choose either people or households for each project.) How will income be verified? ❑ Income Verification Request Forms ❑ Eligibility Status for other Governmental Assistance program n Self Certification (Must request source documentation of 20% of certifications and must inform beneficiary that all sources of income and assets must be included when calculating annual income) n Presumed benefit (HUD presumes the following to be low and moderate - income: abused children, battered spouses, elderly persons, severely disabled persons, homeless persons, persons living with AIDS, migrant farm workers) 2 page 48 If you checked the Low /Mod Jobs Benefit box, please answer the following: To meet the requirements of the "Jobs" National Objective, the business being assisted must enter into an agreement showing commitment that at lease 51% of jobs created or retained will be available to low /mod income persons. The business must also be prepared to provide a list of all jobs, detailed information about the jobs being created or retained, the selection and hiring process, and demographic information about the employees. Will this project /activity create or retain full time equivalencies (FTEs)? ❑ Create ❑ Retain For job(s) that are being retained, please provide evidence that the assisted business has issued a notice to affected employees or that the business has made a public announcement to that effect, OR an analysis of relevant financial records that shows the business is likely to cut back on employment in the near future without planned intervention. Will the job(s) created or retained require a special skill? ❑ Yes ❑ No What percent of permanent FTEs will be held by or available to low /mod income persons? OA If you checked the Slum /Blight Area or Slum /Blight Spot Benefit box, please answer the following: What are the boundaries of the slum /blight area or the address of the slum /blight spot? (Please provide letter from building inspector or other documentation noting deficiencies and include photos) If Slum /Blight Area, what percent of buildings are deteriorated? OA What deficiency will be corrected or the public improvement be? IV. Proposed Objectives and Outcomes Indicate the proposed objective and outcome of the activity /project. Indicate how the project /activity outcome will be measured and projected number of beneficiaries. ❑ People ❑ Households X Housing Units 1 ❑ Public Facilities ❑ Jobs 3 ❑ Businesses ❑ Organizations Outcome #1 Availability /Accessibility Outcome #2 Affordability Outcome #3 Sustainability Objective #1 Suitable Living Environment ❑ Accessibility for the purpose of creating a suitable living environment ❑ Affordability for the purpose of creating a suitable living environment ❑ Sustainability for the purpose of creating a suitable living environment Objective #2 Decent Housing ❑ Accessibility for the purpose of providing decent housing ❑ Affordability for the purpose of providing decent housing X Sustainability for the purpose of providing decent housing Objective #3 Economic Opportunity ❑ Accessibility for the purpose of creating economic opportunities ❑ Affordability for the purpose of creating economic opportunities ❑ Sustainability for the purpose of creating economic opportunities Indicate how the project /activity outcome will be measured and projected number of beneficiaries. ❑ People ❑ Households X Housing Units 1 ❑ Public Facilities ❑ Jobs 3 ❑ Businesses ❑ Organizations page 49 V. Priority Needs Note: The priority categories may change as a result of the 2010-2014 Consolidated Plan planning process. Check the priority need from the Consolidated Plan for which the CDBG funds will be used: High Priority Needs — Housing ❑ Renter, elderly, 0 -50% of median income ❑ Renter, small related, 0 -80% of median income ❑ Renter, all other, 0 -50% of median income X Owner, 0 -80% of median income Medium Priority Needs — Housing ❑ Renter, elderly, 51 -80% of median income ❑ Renter, large related, 0 -80% of median income High Priority Needs — Community Development ❑ Acquisition of Real Property ❑ Disposition of Real Property ❑ Parks, Recreational Facilities ❑ Water /Sewer Improvements ❑ Street Improvements ❑ Sidewalks ❑ Clearance and Demolition ❑ Clean -up of Contaminated Site ❑ Senior Services ❑ Youth Services ❑ Rental Housing Subsidies ❑ Relocation ❑ Construction of Housing ❑ Direct Homeownership Assistance ❑ Rehabilitation of Single Unit Residential ❑ Rehabilitation of Multi -Unit Residential ❑ Rehabilitation of Commercial /Industrial ❑ Code Enforcement ❑ Commercial /Industrial Land Acq. /Disposition ❑ Commercial /Industrial Infrastructure Development ❑ Commercial /Industrial Building Acq., Rehab ❑ Planning Medium Priority Needs — Community Development ❑ Senior Centers ❑ Homeless Facilities ❑ Youth Centers ❑ Solid Waste Disposal Improvements ❑ Flood Plain Improvements ❑ Handicapped Services ❑ Transportation Services ❑ Battered and Abused Spouses Services ❑ Crime Awareness ❑ Fair Housing Activities ❑ Public Housing Modernization ❑ Rehabilitation of Other Publicly Owned Residential ❑ Residential Historic Preservation ❑ Non - Residential Historic Preservation ❑ Other Commercial /Industrial Improvements ❑ Economic Development Non - Profit Assistance ❑ Economic Development Technical Assistance ❑ Micro - Enterprise Assistance Low Priority Needs — Community Development These activities should be funded with sources other than CDBG. Privately Owned Utilities Handicapped Centers Neighborhood Facilities Child Care Centers Substance Abuse Services Employment Training Child Care Services Abused and Neglected Child Services Tenant /Landlord Counseling 4 page 50 VI. Project Budget Provide the total project cost and CDBG request. Total Project Cost: Total CDBG Request: Describe all other funding sources. CDBG Percent of Total Cost: 100% Source of Funds Amount Committed Pending Total: Please itemize project expenses, using the following guidance as applicable: • Acquisition & Improvement Costs - Include purchase price, closing costs, site improvements, clearance of toxic contaminants, and other acquisition and improvement costs • Construction /Rehabilitation Costs - Include site improvements, construction (labor, materials, supplies), installation, permits and other construction /rehabilitation costs • Professional Fees and Personnel Costs - Include architectural, engineering and code inspection fees, surveys, appraisals, legal fees, hazardous materials surveys, project management, and other professional /personnel fees • Other Development Costs - Include relocation, financing costs, environmental reviews, environmental studies, and other development costs • Eligible Costs for Planning Projects - Include professional services, project management costs, and other planning costs Itemized Use of Funds /Expenses Costs CDBG Funds Requested Total: Please review each section for completeness. Each project /activity should have separate Sections 1 through VL 5 page 51 CDBG ELIGIBLE ACTIVITIES DEFINITIONS The following are summary definitions of Community Development Block Grant Eligible Activities: Please Note: Although an activity may be deemed eligible for CDBG funding, it does not guarantee funding. The Community Development Needs for the CDBG Program in the Comprehensive Plan sets forth the priority of needs and as such, dictates which types of eligible activities may be funded in a given year. CDBG funds may NOT be used for costs attributable to a building used for the general conduct of government or used for political activities. Acquisition /Disposition: The use of CDBG funds to acquire real property, in whole or in part, by purchase, long -term lease, donation, or otherwise, for any public purpose. Real property to be acquired may include: land, air rights, easements, water rights, right -of -ways, buildings and other property improvements, or other interests in real property. Demolition /Clearance: Clearance, demolition, and removal of buildings and improvements including movement of structures to other sites. Economic Development Activities: Economic development activities may include, but are not limited to: (1) Construction by the grantee or subrecipient of a business incubator designed to provide inexpensive space and assistance to new firms to help them become viable businesses, (2) Loans to pay for the expansion of a factory or commercial business, and (3) Providing training needed by persons on welfare to enable them to qualify for jobs created by CDBG- assisted special economic development activities. The level of public benefit to be derived from the economic development activity must be appropriate given the amount of CDBG assistance. Rehabilitation: Rehabilitation related activities may include single - family rehabilitation, multi - family rehabilitation, energy efficiency improvements, public housing modernization, and rehabilitation of commercial properties. General Administration: CDBG funds may be used for the general administration costs incurred by a Subrecipient to administer their CDBG program. Administration costs directly associated with a CDBG activity should be part of the activity as project administration. Relocation: CDBG funds may be used for relocation payments and assistance to displaced persons, including individuals, families, businesses, non - profits, and farms, where required under section 570.606 of the regulations (pursuant to the Uniform Relocation Act). Public Facilities /Improvements: CDBG funds may be used by the grantee or other public or private nonprofit entities for the acquisition (including long term leases for periods of 15 years or more), construction, reconstruction, rehabilitation (including removal of architectural barriers to accessibility), or installation, of public improvements or facilities. Buildings for the general conduct of government cannot be acquired or improved with CDBG funds. This includes neighborhood facilities, firehouses, public schools, and libraries, as well as water and /or sewer treatment plants. The regulations further specify that facilities that are designed for use in providing shelter for persons having special needs are considered to be public facilities. Public Services: CDBG funds may be used to provide public services (including labor, supplies, and materials), provided that each of the following criteria is met: 1) The public service must be either a new service or a quantifiable increase in the level of service; and 2) The amount of CDBG funds obligated within a program year to support public service activities under this category may not exceed 40% of the City's allocation and the total public services of all Subrecipients may not exceed 15% of the total grant awarded to Dakota County for that year. Planning: Includes studies, analysis, data gathering, preparation of plans, and identification of actions that will implement plans. The types of plans which may be paid for with CDBG funds include, but are not limited to: Comprehensive plans; Individual project plans; Community development plans, Capital improvement programs; Small area and neighborhood plans; Environmental and historic preservation studies; and Functional plans (such as plans for housing, land use, energy conservation, or economic development). Homeownership Assistance: Homeownership assistance activities may include financial assistance for downpayments, closing costs or other part of the purchase process and counseling for pre - purchase, post - purchase or foreclosure prevention. 6 City of Mendota Heights Dakota County, Minnesota RESOLUTION NO. 12- page 52 RESOLUTION APPROVING THE APPLICATION OF THE CITY OF MENDOTA HEIGHTS FOR FISCAL YEAR 2013 DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING WHEREAS, the City of Mendota Heights is a participating jurisdiction with the Dakota County CDBG Entitlement Program for Fiscal Year 2013 (July 1, 2013 through June 30, 2014); and WHEREAS, the Dakota County Community Development Agency is a sub- grantee of Dakota County for the administration of the CDBG Program; and WHEREAS, the Dakota County Community Development Agency has requested federal fiscal year 2013 CDBG applications be submitted by December 31, 2012, based on allocation of funds approved in the Community Development Implementation Plan. NOW THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Mendota Heights, Minnesota that the following points be approved: 1. The Federal Fiscal Year 2013 CDBG application is approved for submission to the Dakota County Community Development Agency. 2. The Acting City Administrator of the City of Mendota Heights is authorized to execute the application and all agreements and documents relating to receiving and using the awarded CDBG funds. 3. The Dakota County Community Development Agency is designated as the administrative entity to carry out the CDBG Horne Rehabilitation Loans program on behalf of the City of Mendota Heights. Adopted by the City Council of the City of Mendota Heights this 20th day of November 2012. CITY COUNCIL, CITY OF MENDOTA HEIGHTS By: Sandra Krebsbach, Mayor ATTEST: Lorri Smith, City Clerk 110151in page 53 5n. CITY OF MENDOTA [ -HEIGF -ITS DATE: November 20, 2012 TO: Mayor, City Council and City Administrator FROM: Tamara Schutta, HR Coordinator SUBJECT: City of Mendota Heights Flexible Benefits Plan BACKGROUND In 1990, the city council approved the city of Mendota Heights Flexible Benefit Plan. A flexible benefit plan (a.k.a., "cafeteria plan ") is a written plan maintained by an employer that allows employees the option to receive certain benefits on a pre -tax basis. Also at that time the city council appointed individuals that are no longer with the city to administer the Flexible Benefits Plan. The Mendota Heights Flexible Benefit Plan was last updated in 2005. The original plan is now outdated and must be replaced to comply with current IRS regulations. City staff have been working with Scott Wold, Esq. with Hitesman & Wold, P.A. to update the plan documents based on changes and clarifications of the law. City of Mendota Heights employees are eligible for benefits the first day of the month following date of hire. The following benefits are available to employees: Group Medical Benefits Group Dental Benefit Group Term Life Benefits and /or AD &D Benefits Long Term Disability Benefits Short Term Disability Benefits Dependent Care Expense Reimbursement Plan Health Care Expense Reimbursement Plan H. S.A. Contribution Feature Limited Scope Health Care Expense Reimbursement Plan Cash Payment Participation in the Basic life insurance ($10,000) is mandatory for all part -time (20 hours) and full -time employees. Single health insurance coverage is also required for all employees eligible for city contributions to a Flexible Benefit Plan. However, employees are permitted to opt out of health insurance coverage under the city's policy with acceptable proof of health insurance coverage through another group health plan. page 54 Attached is a resolution adopting the Flexible Benefits Plan and directs the City Administrator or their designee to administer the Flexible Benefits Plan. This resolution also supersedes and replaces Resolution 90 -63 approved on September 4, 1990. Attachment(s): 1. Resolution adopting the Flexible Benefits Plan 2. Copy of Resolution 90 -63 The Flexible Benefit Plan Basic Plan Document is available in the Human Resources Department but not attached here because of the document's size. BUDGET IMPACT Not applicable. RECOMMENDATION Staff requests Council consider of the attached resolution approving the Flexible Benefit Plan and directing the City Administrator or their designee to administer the Plan. This new Flexible Benefits Plan replaces resolution 90 -63 and the Flexible Benefits Plan that was originally adopted by city council in 1990. This action requires a simple majority vote. page 55 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2012- ADOPTION OF THE CITY OF MENDOTA HEIGHTS FLEXIBLE BENEFITS PLAN WHEREAS, the City of Mendota Heights desires to continue to offer its employees a flexible benefits program providing its employees with certain tax - advantaged benefits and to allow its employees to select from among the fringe benefits offered; and WHEREAS, the City of Mendota Heights desires to have a Flexible Benefits Plan covering its qualified employees, their spouses and their dependents in order to attract and retain the best available personnel and to provide said employees with additional incentives to contribute to the success of the Employer and to encourage them to remain in the employment of the City of Mendota Heights. NOW THEREFORE BE IT RESOLVED, that effective the twentieth day of November, 2012, and for future years, the City of Mendota Heights shall adopt the City of Mendota Heights Flexible Benefits Plan, which shall cover such employees as may qualify from time to time under the provisions of said Plan; and FURTHER RESOLVED, that the City Administrator or their designee shall administer the Flexible Benefits Plan and are directed to take all steps and execute all documents necessary to carry out the provisions of the Flexible Benefits Plan. NOW, THEREFORE, BE IT FURTHER RESOLVED, that this resolution supersedes and replaces resolution 90 -63 approved on September 4, 1990. Adopted by the City Council of the City of Mendota Heights this twentieth day of November, 2012. CITY COUNCIL CITY OF MENDOTA HEIGHTS Sandra Krebsbach Mayor ATTEST Lorri Smith City Clerk page 56 RESOLUTION -NO. 90-63 MINUTES OF ACTION OF THE COUNCIL OF MENDOTA HEIGHTS At a duly constituted meeting of the Board of Council of City of Mendota Heights (herein, the "Employer"), the following resolutions were, upon motion, made, seconded and adopted: Adoption of the City of Mendota Heights Flexible Benefits Plan WHEREAS, the Employer desires to provide its employees with certain tax-advantaged benefits and to allow its employees to select from among the fringe benefits offered; and WHEREAS, the Employer desires to have a Flexible Benefits Plan covering its qualified employees, their spouses and their dependents in order to attract and retain the best available personnel and to provide said employees with additional incentives to contribute to the success of the Employer and to encourage them to remain in the employment of the Employer; NOW, THEREFORE, BE IT HEREBY RESOLVED, that effective the 15th day of September, 1990 and for future years, the Employer shall adopt the City of Mendota Heights Flexible Benefits Plan, which shall cover such employees as may qualify from time to time under the provisions of said Plan, a copy of which is attached hereto and made a part hereof by reference; FURTHER RESOLVED, that the Committee which shall administer the Flexible Benefits Plan is hereby appointed and shall consist of: Larry Shaughnessy Shirley Shannon FURTHER RESOLVED, that the Plan Year for the Flexible Benefits Plan shall end on the 30th day of December; and FURTHER RESOLVED, that the appropriate officers and the above-appointed Committee be and are hereby authorized and directed to take all steps and execute all documents THIS COPY IS FOR YOU PIES page 57 necessary to carry out the provisions of the Flexible Benefits Plan and to keep a copy of such Plan as adopted on file in the principal offices of the Employer. IN WITNESS WHEREOF, a duly authorized member of the Board of Council of City of Mendota Heights has signed below. Dated: , 19 Its 1101 v t: page 58 5o. CITY OF MENDOTA HEIGHTS DATE: November 20, 2012 TO: Mayor, City Council and City Administrator FROM: Tamara Schutta, HR Coordinator SUBJECT: Employee Supplemental Insurance BACKGROUND Minnesota Statute 471.6161 requires the city to request proposals every five years for group insurance contracts. On behalf of the city, our agent of record for employee benefits, Financial Concept, Inc. accepted requesting proposals for the supplemental insurance (dental, life, short-term and long -term disability insurance). The employee insurance committee met with Financial Concepts, Inc. in October to review the proposals. Delta Dental (incumbent), Sun Life and MetLife submitted proposals for dental insurance. It was consensus to remain with Delta Dental because of the larger network, plus there were benefit reductions with the other two proposals. The 2013 Delta Dental rate for employee only is $40.50 per month. The monthly rate for family insurance is $105.75. The city received competitive proposals for life insurance, short-term disability and long -term disability insurance from The Standard (incumbent for life and short-term disability), The Hartford (incumbent for long -term disability), Sun Life, Mutual of Omaha, MetLife and Cigna. One of the goals for the insurance committee was to move LTD and STD to one carrier. The other goals included reducing costs and securing a multi -year rate guarantee. The employee insurance committee reviewed the proposals and it was consensus to select Sun Life as its carrier for life, short-term and long -term disability insurance. Sun Life has guaranteed their competitive rates for three (3) years. The 2013 RFP results are attached for your review. City staff, along with Financial Concepts, Inc., have been working with Sun Life to make a smooth transition for 2013. Attachment(s): 1. Supplemental RFP Results BUDGET IMPACT As noted above. RECOMMENDATION Staff recommends that the City Council accept the insurance committee recommendations relating to dental and supplemental insurance offerings. CITY OF MENDOTA HEIGHTS 2013 DENTAL RFP RESULTS O O O O O O 0 O O O 10 O O O O O O N } N U N 0 t O O) O O O Eft O CO ;P- O 0 co O CO CO 0 O O 0 CO 4) 0 0 Z U) 0 Z Z z O O O N 69 E O U N E O m 0 0 0 m O ca O CO O CD O O O co uo O Z • 0 0 0 N O O 0 0 0 0 O CO O 0 Z N c 0 Z z z E O U N c N O t6 0 N c N 0 0 O O O O O O O O O O O O O V3 O Z L O N N 0 3 O 0 • 0 ■ O 0 0 O O O 6) O CO O O O CO O O 0 c O Z z . deltadentalmn.com 0 O 0 0 O 0 O O O O O O co 0 O 0 O 64 O O %» O Z .c 0 0 0 o d O 0 0 O 0 0) 0 O CO O 0 CO 0 O N 0 Z N 0 Z z z O O O .deltadentalmn.com Basic Services Sealants (children under 16) Endodontics Periodontics Oral Surgery - Simple Extractions Oral Surgery - Surgical Extraction Major Services Single Calender Year Deductible Family Deductible Maximum Deductible Waived for Preventive *OON U &C Reimbursement Level Calender Year Maximum Website to Locate Network Dentist *Out of Network Services Reimbursed at a Percentage of Usual and Customary Charges page 59 **Sealants, Diagnostic & Preventive expenses do not count towards annual plan maximum. r future benefits. Consult the plan booklet or vendor proposal for This is not meant to be a complete plan description. This is a summary meant only for illustrative purposes and is not a guarantee of Prepared by Financial Concepts, Inc. 10/15/2012 Class Definition Life / AD &D Amount All full -time employees $10,000 Current / Renewal i Option 1 ,, ` Option 2 Option 3 Option 4 I 3I Standard l Sun Life Mutual of Omaha ;' MetLife Cigna. Age Reduction At Age 65 Benefits reduced to 65% Benefits reduced to 65% Benefits reduced to 65% Benefits reduced to 65% Benefits reduced to 65% At Age 70 Benefits reduced to 50% Benefits reduced to 50% Benefits reduced to 50% Benefits reduced to 50% Benefits reduced to 50% At age 75 Benefits reduced to 45% Benefits reduced to 45% Benefits reduced to 45% No further reduction Benefits reduced to 45% Guarantee Issue Limit Full benefit Full benefit Full benefit Full benefit Full benefit Accelerated Benefits Yes Yes Yes Yes Yes Waiver of Premium Disabled prior to age 60; 6 Disabled prior to age 65, Disabled prior to age 60; Disabled prior to age 60; Disabled prior to age 60; months of disability waiting waived for the later of 12 9 months of disability 9 months of disability 6 months of disability period: coverage terminates months or age 65. No waiting period: coverage waiting period: coverage waiting period: coverage at SSNRA elimination period to terminates at SSNRA terminates at SSNRA terminates at SSNRA satisfy. Cost Sched u,. le Cu r rent. 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Rate Guarantee Through Prepared by Financial Concepts, Inc. 10/16/2012 1101 b page 63 Mendota, F 6514'2,8 5p. CITY OF MENDOTA EIGF STS DATE: November 20, 2012 TO: Mayor, City Council, and City Administrator FROM: John R. Mazzitello, PE, PMP Public Works Director /City Engineer SUBJECT: Renewal of Joint Powers Agreement Establishing the Lower Mississippi River Watershed Management Organization with Second Amendment BACKGROUND For the past 11 years the City of Mendota Heights has operated under a Joint Powers Agreement (JPA) in conjunction with the other member Cities that make up the Lower Mississippi River Watershed Management Organization ( LMRWMO). Other member Cities are: Saint Paul, West Saint Paul, Lilydale, South Saint Paul, Inver Grove Heights, and Sunfish Lake. The original agreement was approved in 2001 and was established for a 10 year period. In November of 2011, all the member cities passed a one -year extension of the original JPA making the existing agreement in effect until December 31st, 2012. This extension allowed the LMRWMO Board to complete development of their 3rd Generation Watershed Management Plan. The original JPA and the first amendment to the JPA are attached for your reference. The LMRWMO recently published their 3rd Generation Watershed Management Plan, which adopts some minor changes to LMRWMO policy. A second amendment to the JPA is being proposed to address these policy changes. The proposed second amendment is attached for you review. A summary of the changes follows: 1. Section 5, Subdivision 1 — Adds member cities to the Technical Advisory Committee. 2. Section 6, Subdivision 1 — Adds the statute reference to the paragraph. 3. Section 6, Subdivision 4 — Repeals the section prohibiting removal of Board members. 4. Section 10, Subdivision 7 — Adds provisions for cost allocation for water quality (allocations for water quality are already in place), and adds exhibit "C" to the JPA. 5. Section 12, Subdivision — Establishes the sunset date of the JPA as January 1, 2023. BUDGET IMPACT Annual LMRWMO membership dues are prorated per City based on total acreage and population, and Mendota Heights' share (2012 = $8,326.76) is budgeted and paid out of the Storm Sewer Utility Fund. Any projects identified by the LMRWMO as part of their plan are similarly budgeted, and typically paid for out the Storm Sewer Utility Fund. page 64 RECOMMENDATION Staff recommends Council approve the 10 -year renewal of the JPA, including the second amendment, by approving, "SECOND AMENDMENT TO REVISED AND RESTATED JOINT POWERS AGREEMENT ESTABLISHING A WATERSHED MANAGEMENT ORGANIZATION FOR THE LOWER MISSISSIPPI RIVER WATERSHED." If Council wishes to implement the staff recommendation, pass a motion approving the attached Resolution by a simple majority vote. page 65 SECOND AMENDMENT TO REVISED AND RESTATED JOINT POWERS AGREEMENT ESTABLISHING A WATERSHED MANAGEMENT ORGANIZATION FOR THE LOWER MISSISSIPPI RIVER WATERSHED THE PARTIES TO THIS AGREEMENT are members of the Lower Mississippi River Watershed Management Organization and have land that drain surface water into the Mississippi River. This Agreement amends the Revised and Restated Joint Powers Agreement between the members. This Agreement is made pursuant to the authority conferred upon the parties by Minn. Stat. §§ 471.59 and 103B.201 - 103B.255. 1. EXISTING AGREEMENT. The existing Revised and Restated Joint Powers Agreement for the Lower Mississippi River Watershed Management Organization shall remain in full force and effect, except as specifically amended by this Agreement. 2. AMENDMENT. Section 5, subdivision 1 of the Revised and Restated Joint Powers Agreement is amended in its entirety to read: Subdivision 1. Technical Advisory Committee. The following governmental subdivisions or agencies shall be requested to appoint a non - voting advisory Member to the WMO: Dakota County, Ramsey County, Dakota County Soil and Water Conservation District, member cities. The advisory Members shall not be required to contribute funds for the operation of the WMO, except as provided in Minn. Stat. § 103B.231, but may provide technical services. 3. AMENDMENT. Section 6, subdivision 1 of the Revised and Restated Joint Powers Agreement is amended in its entirety to read: Subdivision 1. Appointment. The governing body of the WMO shall be its Board. Each Member shall be entitled to appoint one Manager and an alternate on the Board, consistent with the provisions of Minn. Stat. § 103B.227. The alternate shall have the right to vote in the absence of their representative. Vacancies in the office of Manager shall be filled for the remainder of the term 1660990 1 page 66 by the Member which appointed or had the right to appoint the Manager. All vacancies shall be filled within ninety (90) days after they occur. 4. AMENDMENT. Section 6, subdivision 4 of the Revised and Restated Joint Powers Agreement is repealed. 5. AMENDMENT. Section 10, subdivision 7 of the Revised and Restated Joint Powers Agreement is amended in its entirety to read: 166099v3 Subdivision 7. Capital Cost Allocation of Improvements in the Board's Watershed Management Plan. All capital improvement costs of improvements designated in the WMO's adopted watershed management plan for construction by the WMO pursuant to paragraph 10, subdivision 6A of this Agreement shall be apportioned by the following methods or a combination of these methods: A. For improvements related to water quantity: 1. A Member shall be responsible for the costs of construction of that portion of a drainage system that is located within its borders and that is necessary to accommodate its Allowable Flow and the Allowable Flow of all other tributary Members. 2. A Member shall also be responsible for its share of construction costs of a drainage system, whether or not that system is located within its borders, that is necessary to convey Excessive Flows originating within the Member's borders. 3. Increased costs of construction incurred for acquisition of lands, easements and rights of way within natural watercourses shall be the obligation of the Member in which the land lies and shall not be apportioned to other Members to the extent that such costs exceed costs which would have been incurred if there had been no improvement on such lands, easements, or rights of way. 4. Costs of construction shall include all costs associated with a WMO approved improvement (whether trunk sewer or natural conveyance) and whether or not actually constructed, including, but not limited to, costs for design, administration, construction supervision, legal fees, acquisition of lands and improvements and actual construction and maintenance costs. 5. The WMO shall consider any grant money received or to be received by a Member for sanitary sewer /storm sewer separation or for the construction, reconstruction or replacement of storm sewer facilities before making cost allocations among Members and may consider the application of any grant 2 page 67 proceeds toward the cost of the improvement before allocating costs between or among the Members involved, provided that such allocation would not violate the terms and conditions of the grant. 6. The attached Exhibit B is incorporated by reference and serves as a compilation of general examples of cost allocation under this Agreement for the hypothetical circumstances stated in the examples. B. For improvements related to water quality: 1. For water quality projects and maintenance, the cost sharing will be based on the cost allocation methods in the attached Exhibit "C" incorporated by reference. 2. Or other cost sharing method approved by the Board. 3. Pursuant to Minn. Stat. § 103B.251. 6. AMENDMENT. Section 12, Subdivisions 1 and 2 of the Revised and Restated Joint Powers Agreement are amended in their entirety to read: Subdivision 1. Each member agrees to be bound by the terms of this Agreement until January 1, 2023. It may be continued thereafter upon the agreement of all the parties. Subdivision 2. This Agreement may be terminated prior to January 1, 2023, by the written agreement of a majority of the Members. IN WITNESS WHEREOF, the undersigned governmental units, by action of their governing bodies, have caused this Agreement to be executed in accordance with the authority of Minn. Stat. § 471.59. [Remainder of Page Intentionally Left Blank.] 1660990 Approved by the City Council , 20 . Approved by the City Council ,20 . Approved by the City Council ,20 . Approved by the City Council ,20 . Approved as to Form: By: Assistant City Attorney 166099v3 4 page 68 CITY OF INVER GROVE HEIGHTS BY: Attest: CITY OF LILYDALE BY: Attest: CITY OF MENDOTA HEIGHTS BY: Attest: CITY OF ST. PAUL BY: Attest: Approved by the City Council , 20 . Approved by the City Council ,20 . CITY OF SOUTH ST. PAUL BY: Attest: page 69 CITY OF SUNFISH LAKE BY: Attest: Approved by the City Council CITY OF WEST ST. PAUL ,20 . 166099v3 5 BY: BY: Its Mayor Its City Manager • •.,-., .risr .4..1r:Favninnui=micue. „.4... lipinia1111111110==111=A -:alis-11 rillmtlit=1111=1 .k.,k. ,ii al nin,m=.6.m.A ai Vii.<11 .1 II Intilii I i.*111L1111 liMI,A.. ii 0.1.1111.1111=IMILMIIII., 17.:TiV7ZW"'7; 'liZaltiglikiirrite' -•....L'I Im mrrow,....Laim...._ r largasfor=„mnodk-,,,,, ;al: • , a : .:rNmil 1 NIL II A'Allealirammrg IWO L.,,, i ARRETIrD7- visrg..e .i. , m d V,- , ••-u-"- m O„I■:H.da OErm4hHI4, iI4 iM kI n Ic N a pMI 1 % ; WI-2E :mmalla .10111.1==iit 401, page 70 - - . - --- - SC' Legal Boundary Map of the Lower Mississippi River Watershed Management Organization Ls 1 0 1 Miles Exhibit A CO T.ALLOCATION EXAMPLES FOR JOINT POWERS AGREEMENT o•' / rfr c 1 1 --Pr- 1 f A .�Q J.( d'r E \ . EXAMPLE DESCRIPTION A.. Two Cities B. Two Cities With Diversion In C. . Two Cities With Diversion Out D. Three Cities . E. Added Ponding LEGEND Watershed Boundary Drainage Facility City Boundary Detention Pond Diverted Area Exhibit B Page 1 of 9 JOINT- POWERS AGREEMENT page 72 EXAMPLE "A" - Project: Construct project (Segments -a` for Cities #6 and #7 under ful .Cost Allocation: City #6: Cost share - TWO CITIES and *b) in City #7 to provide drainage ly developed conditions. f6 x Total project cost for "a "e �T. City #7: Cost share = Total project cost - QES x Total project cost T Where: QE6 QT6 — 140 QE-6 is the design flow rate from City, #6 •which is in excess of the allowable flow rate from City #6; Qa6 is the allowable flow rate from City #6; QT6 is the total design flow rate from City #6; QT is the total flow rate for which the project is designed in each Segment. City #6: Cost share for Segment "c" = Zero dollar (no tributary flow). Exhibit Page 2 of 9 ti a' JOINT POWERS AGREEMENT sst�� 6 •4a d•4 C 2 S 2 z z$ cfs k f page 73 EXAMPLE "A" - TWO CITIES Sample Calculations Ass Lne: City #5 - Area of Watershed within City n6 = 175 acres Full development .runoff (CITE) = CIA = 0.40 x 2.0"/h x 175 = 140 cfs Predevelopment runoff (Q a6) = CIA = 0.15 x 2.0 "/h x I75 52.5 cfs Then: Excess runoff (Q Es) (from formulae: QE = QT - (I4 ) = 87.5 cfs `i ..City #6 cost share for Segment "a" = 87.5 x project cost for "a" = .63 xProject cost, for "a. 140 (From formulae: share = QE, x Project cost) • Note: Segment "a" ends at first point of entry into the system from City #7. Assume: City #7 - Area of Watershed within City #7 = 250 acres and all flows from City #7 enter system by way of Segment "c ". Full development runoff (Qr7) = CIA = °_50x1.8x250 = 225 cfs Design flow for Segment "b" = Q T(sEc. "a") 4" Q47 = 140 + 225 = 355 cfs 2. City #6 has no cost share obligation in Segment Lc" when there is no tributary flow from City #6. (continued) Exhibit B Page 3 of 9 JOINT POWERS AGREEMENT • page 74 Then 3. City #6 cost share for Segment "b" = 87.5 x Project cost for "b" = 0_24 Project 3. cost• of "b" (From formulae: Share = Qa x Project cost) Note: City #6 can reduce the excess flow (Q E6) by detention ponthng even to the amount _ that the rate of flow from City #6 (QT6) is no greater than the allowable flow rate ([ A6 ) . Any reduction in the total rate from City #6 would be applied to the excess rate and thereby reduce the obligation of City #6 to share in the cost - of constructing any conveyance system in City #7. SUMMARY OF COSTS Segment "a ": City #6: Cost share 87.5 x Project cost for "a ".. 140 City #7: Cost share = 52.5 x Project cost for " -140 Segment "bn: City #6: Cost share = 87.5. x Project .cost for "b ". 365 City #7: Cost share = 277.5 x Project cost for nb ". -365 Segment "c": City_ #6: Cost share = Zero dollar (no tributary flow). City #7: Cost share = All of Project cost for "c ". Exhibit B Page 4 of 9 JOINT POWERS AGREEMENT page 75 ,EXAMPLE "B' -- TWO CITIES WITH DIVERSION IN •P oject: Construct Trunk facility "en in City #2 only for Cities #2 and #3 under fully developed conditions. Cost Allocation: City 13: Cost share = QE3 x Total 'project. cost. Where: QE3 = QT3 _ QA3 And QF3 is the design flow from City 13 as described in Example "A" plus all flows coming from the area diverted. All facilities within City #3 are constructed by City #3. Detention in City #3 can reduce 4E3; QT and QA are as defined in Example °A ". Note: This case applies only where waters are diverted from one City to another City or from one major drainage district to another. Exhibit B Page 5 of 9 P8 JOINT POWERS AGREEMENT page 76 3 EXAMPLE "C" — TWO CITIES .WITH DIVERSION OUT Project: Construct Trunk Segments "a", "b ", "c" in City #i under fully developed conditions. Cost Allocation: City #3: Cost share for Segment "a" = Zero dollars (all flows have been diverted away) Cost share for Segment "b" = 13E3 x Total project cost for "b". T Where: QE3 is the excess flow from City #3 that is tributary to Segment "b" only. City #t3: Cost share for Segment * "c" _ (1E3 x Total project cost for "c ". Where: QE3 i s the excess flow from City #3 that is tributary to Segment "c" calculated as QE3 tributary to "b" minus 43 that would have been tributary to "a "'had there been no diversion out of the drainage district. QT and.QA are as defined in Example "A ". Note: This case applies only where waters are diverted from one City to another City or from one major drainage district to another. • Exhibit B Page 6 of 9 3. -JOINT POWERS AGREEMENT • page 77 EXAMPLE "D" - THREE CITIES (See Example "A" for QT, QA and QE ) Project: Construct Project (Segments "a", "b" and "c") in City fit to-kovide drainage for Cities #3, #4, and #5 under fully developed conditions. Cost Allocations: City #3: Cost share Segment "b". = QE3 x Project cost for "b". Cost share share Segment "a" = Zero dollars (no tributary flow). Cost. share Segment "c" = (1E1 x Project cost for °cu. City #5 Cost share Segment "a" = QE5 x Project cost for "a'. Cost share Segment "b" = Zero Dollars no tributary flow). Cost share Segment "c" = QE5 x Project cost for 74-7- Where: QT is the total flow rate for which each respective Segment is designed. Exhibit B Page 7 of 9 JOINT POWERS AGREEMENT - page 78 re EXAMPLE "E" - ADDED PONDING (See Example "A" for .definition of QT , QA and QE) Project: Construct Trunk "a ", Detention Pond "b" and Outlet "c" for cities /5 and #6 under fully developed conditions. Cost Allocation: ' City 15 (Trunk ,'a "): Cost share = QE5 x Project cost of Trunk "a". Where: Q is the total flow rate in Trunk "a ". City #5 (Pond "b "): Cost share = VE5 x Project of Pond "b ". -v Where: 'VE5 is the design Volume of runoff from City f5 which is in excess of the allowable Volume from City 15; VT is the total Volume used in the design of the detention pond. • City 15 { Out.l.et "c"): Cost share = (1E5 x Project cost of Outlet "c". Out fi et kr. . Where: QE 5 is reduced from Trunk "a "" Inlet QE S by the ratio-of. - atio - of. . Inlet QT Inlet QT is the summation of all flows into the pond; Outlet QT i s the total flow ' rate out . of the pond under design conditions.. Note: See Page 9 for sample calculations Exhibit S • Page 8 of 9 JOINT POWERS.AGREEMENT page 79 e' $ ,q 11‹.../ 4"), EXAMPLE "E" - ADDED PONDING Sample calculation for City F5 cost share for Outlet "c ": Assume: QE5 = 50 cfs QT: Pond inflow in Segint "a" . = 500 cfs QT Pond inflow from other areas = 200 cfs QT Pond inflow = 700 cfs QT Pond Outlet "c" = 100 cfs And: QE5 (.OUTLET) = QE5 (INLET) X QT (OUTLET) .QT (INLET) City 15 cost share Then: = QE5 (OUTLET) QT (0.UTLET) (1E5 (for Segment "c") . x Project cost of Outlet "c" 100 x 50 7.14 cfs ioc City #5 cost share = 7'14 x Project cost of Outlet "c" `T0g Exhibit B Page 9 of 9 LMRWMO JPA Exhibit C Exhibit C page 80 The Lower Mississippi River Watershed Management Organization (LMRWMO) has developed the following four water quality cost allocation methods: 1. Total Area 2. Effective Impervious Area 3. Relative Pollutant Load 4. Allowable Pollutant Load A description of each of these four methods is provided in this exhibit, including applicable formulas, and criteria for when application of each method is appropriate. In addition, four hypothetical scenarios are presented to illustrate differences between the four cost allocation methods listed above. An alternative approach to the cost allocation methods listed above is also included, referred to as the ``Cost for Equivalent Treatment." This cost allocation approach is described separately, as it must be assessed on a case -by -case basis and is intended for use only when the above methods are considered unacceptable to the LMRWMO Board. Summary of Cost Allocation Methods Method 1: Total Area Method The Total Area method allocates cost based on the fractions of the total tributary area within each member city. This method does not account for the variation in pollutant loading from areas of differing land use (and imperviousness). Nor does this method account for water quality treatment that may already occur upstream of the proposed project (via natural systems or past best management practice (BMP) implementation such as ponds or sedimentation basins). This is the simplest water quality cost allocation method presented, described by Equation 1: Areal Costti = Equation 1 Areatotal ...where C'ost, = cost to member city i Area, = area within member city i tributary to project Areaf„,,, = total area tributary to project The Total Area Method normally should not be used for projects encompassing a wide range of land use and/or various levels of upstream treatment (and therefore varying pollutant loads). The Total Area cost allocation method is most applicable when the tributary drainage areas from each member city contribute similar pollutant loads per unit area. This is likely to occur when tributary watersheds have similar land use and levels of existing water quality treatment. Criteria for application of this method include: Page 1 of 16 LMRWMO JPA Exhibit C page 81 • Similar land uses across member cities' tributary areas • Similar levels of existing treatment (if applicable) across member cities' tributary areas /land uses Method 2: Effective Impervious Area Method The Effective Impervious Area Method is similar to the Total Area Method in that costs are apportioned based on the fractions of tributary area within each member city. However, the Effective Impervious Area Method is based on the fraction of impervious area (versus total area) within each member city, to account for variation in land use (and imperviousness) throughout the tributary area. The Effective Impervious Area Method also accounts for existing upstream water quality treatment by applying a treatment effectiveness coefficient to areas already receiving treatment, in recognition that the pollutant contribution from ``treated" areas will be less. The Effective Impervious Area Method is appealing because it accounts for differences in pollutant contribution from tributary areas both due to land use differences (via an assumed relationship between imperviousness and pollutant loading) and the presence of upstream treatment. In the Effective Impervious Area Method, the cost is apportioned to each member city based on the fraction of that city's effective tributary area to the total effective tributary area. The effective tributary area includes 100% of the untreated impervious area and a fraction of the treated impervious area. This method is described by the following formulas: Areaeffective,i Costi = Areaef f ective,total Area effective,i = Are auntreated imp,i + E * Areatreated imp.,i Equation 2 -a Equation 2 -b ...where Cost, = cost to member city i Areae e, ,e,i = untreated impervious area plus fraction of treated, impervious Areaetr, ,e,ioial = sum of effective areas of each tributary member city Area,,,„,.eUiea P = untreated impervious area within member city i tributary to project Area,,vUiea in,r, i = treated impervious area within member city i tributary to project E = BMP treatment effectiveness (unitless value from 0 to 1.0, 0.5 proposed for total phosphorus) As shown in Equation 2 -b, the Effective Impervious Area Method incorporates treated areas using a coefficient to account for the treatment efficiency of existing Best Management Practices (BMPs). For simplicity, a single coefficient of 0.5 is proposed. This value is based on total phosphorus removal performance presented in Table L8 of the Minnesota ,Stormwater Manual (MPCA, 2008). Other coefficients may be more applicable for specific pollutants. Impervious areas (both treated and untreated) are calculated by summing the impervious area for all tributary land uses. Impervious area for each land Page 2 of 16 LMRWMO JPA Exhibit C page 82 use is calculated based on the tributary area and an assumed impervious fraction for the given land use (see Table 1 for example impervious fraction assumptions for a selection of land uses). Area- = I K-j Areatij Equation 2 -c ...where Area,n, , = treated or untreated impervious area within member city i tributary to project Area,,; = area within member city i of land use/ tributary to project K = fraction of imperviousness for land use/ (unitless value from 0 to 1.0) The Effective Impervious Area cost allocation method is most applicable when tributary areas are comprised of different land use types and existing water quality* treatment BMPs. This method simplifies variability in treatment efficiency in order to limit method complexity. If no existing treatment BMPs are in- place, this method presents a relatively simple way* to account for variability in land use. Criteria for application of this method include: • Impervious areas are present in tributary watersheds • Varying land uses across tributary watersheds • Treatment BMPs are present in tributary areas Table 1. Average impervious fraction of land use types Land Use Impervious Fraction Natural /Park /Open 0.0 Low Density Residential 0.2 High Density Residential 0.4 Institutional 0.5 Highway 0.5 Commercial 0.8 Industrial /Office 0.8 Page 3 of 16 LMRWMO JPA Exhibit C Method 3: Relative Pollutant Load page 83 Method 3 — Relative Pollutant Load allocates cost based on the fraction of the total pollutant load to the project that is contributed by each member city. This method is more detailed than Method 2 (presented above) in that it estimates pollutant loading (pounds of pollutant per year) from land used and considers variable effectiveness of existing treatment. While a detailed runoff model (e.g., P8) could be used to estimate Relative Pollutant Loading, use of a calculation based "simple" method is proposed to limit the level of computational effort required. The simple method, which is described in the Minnesota Stormwater Manual, estimates runoff volume and pollutant concentrations based on imperviousness and land use, as described in the following formulas: Cos ti = Wi Wtotal Wi = Wuntreated,i + I WBMP,j,i Wuntreated,i = 0.2 (P) (Rv) (C) (Areauntreated,i) WBMP,j,i = 0. 2(P)(Rv)(C)(AreaBMP,j,i)(BMPRE) Equation 3 -a Equation 3 -b Equation 3 -c Equation 3 -d ...where Cost, = cost to member city i W, = annual load contributed by member city i (lbs /yr) = total annual load to the project (lbs /yr) W,�naeared,,, = annual load contributed from untreated areas of member city* i (lbs /yr) WB,.fP,,; = annual load contributed from areas of member city i treated by BMP j (lbs /yr) P = annual precipitation (inches) R„ = runoff coefficient (0.05 + 0. 9 *1) (unitless) I = average percent imperviousness of tributary area (unitless value from 0 to 1.0) C = concentration of pollutant in runoff (0.3 mg /L for P in urban environments) Area „fed, = untreated area within city i tributary to project (acres) AreaB,fp , = area within city i tributary to treatment BMP/ (acres) BMPRE = 1 — BMP treatment efficiency* (unitless value from 0 to 1.0) 0.2 = unit conversion factor based on the input parameters as shown above In the simple method, annual precipitation (P), area, and a runoff coefficient (R„) are multiplied to create a runoff volume. That volume is multiplied by an assumed pollutant concentration (C) to determine the load (W). The runoff coefficient is an area - weighted average based on imperviousness. The fraction of Page 4 of 16 LMRWMO JPA Exhibit C page 84 imperviousness for each land use type is as described in Method 2 (see Table 1).When there is existing treatment within the tributary watershed, the pollutant removal is quantified by the removal efficiency of a given best management practice (BMPE). BMP removal efficiencies are derived from Table L8 of the Minnesota ,Stormwater Manual (MPCA, 2008). The total load from a member city to the proposed project is the sum of the untreated load and the treated load from each BMP. This method is more technical than area -based methods and requires detailed user inputs. This method accounts for varying degrees of treatment. This method is identical to Method 2 (Impervious Area Method) if all BMP treatment efficiencies are the same. The benefit of this method is the calculation of annual load from each area, which may be required for grant reporting or demonstrating waste load allocation (WLA) compliance. Criteria for application of this method include: • Varying land uses across tributary watersheds • Significant treatment BMPs are present in tributary areas • Wide range in effectiveness of existing treatment Method 4: Allowable Pollutant Load Method 4 — Allowable Pollutant Load, apportions cost for water quality improvements similar to the existing allowable flow method, but based on pollutant load rather than flow. In this method, an upstream member city's portion of the project cost is based on the percentage of the upstream city's ``excess" load relative to the total load to the project. Excess load is the total load from the upstream member city less an "allowable" load. Thus, the upstream city receives a credit for that allowable pollutant load. The credit is paid by the downstream city in which the project is located. The cost assigned to the city in which the project is located is based on the ratio of that city's total load (including the allowable pollutant loads from all upstream member cities) to the total load to the project. The total load from areas tributary to the project is calculated using the simple method as described in Method 3 — Relative Pollutant Load. There are many ways that the ``allowable" pollutant load could be defined. Allowable pollutant load is calculated by multiplying a member city's tributary area by an export coefficient (pollutant loading per unit area) corresponding to natural conditions. For simplicity*, a single export coefficient is proposed for each pollutant. An export coefficient of 0.151 cg /ha/year (or 0.17 lbs /acre /year) is proposed for total phosphorus generated from natural areas. This value represents a combination of forested, mixed, and idle land export coefficients summarized in the Review of Published Export Coefficients and Event Mean Concentration Data (Lin, 2004). Excess load is calculated as the difference between the total load and the allowable pollutant load. This method is described by the formulas shown below: Costup. i = Wexcess,up. i Equation 4 -a Wtotal Wexcess,up. i = Wup. i — Wallowable,up. i Equation 4 -b Page 5 of 16 LMRWMO JPA Exhibit C Wallowable,up. i = (Cnat)(Areaup. i) Cost Cost Cost — Wtotal — E Wexcess,up. host cost= cost — up. i — Wtotal page 85 Equation 4 -c Equation 4 -d ...where C'ost „p. ; = cost to upstream member city i C'ost7,ost = cost to member city* in which the project is located W<,t,,1 = annual total load to project (lbs, see Method 3 — Relative Pollutant Load) W „1,. , = annual total load from upstream member city i tributary to project (lbs, see Method 3 — Relative Pollutant Load) W,11<,,,,Uble,„/, , = annual allowable pollutant load from upstream member city i tributary to project (lbs) = annual excess load from upstream member city i tributary to project (lbs) = area within upstream member city i tributary to project (acres) ( = pollutant- specific export coefficient (lbs /acre /yr, 0.17 proposed for total phosphorus) The allow-able pollutant load calculation shown above is provided as a simple method applicable to most situations. In some cases (e.g., TMDL waste load allocations) it may be useful to define allowable pollutant load through other methods. Relative to Method 3 — Relative Pollutant Load, Method 4 rewards member cities that have taken steps to reduce their loading towards pre - development levels. Criteria for application of this method are similar to Method 3 and include: • Varying land uses across tributary watersheds • Significant treatment BMPs are present in tributary areas • Wide range in effectiveness of existing treatment Alternative Approach: Cost for Equivalent Treatment Cost for Equivalent Treatment apportions the cost for water quality* improvements located downstream of a member city based on the cost to achieve the same level of treatment through other means. In this method, an upstream city would contribute to a downstream city's water quality* improvement project based on the cost of implementing other equally-effective BMPs, and the share of the improvement (or pounds of loading reduction) that they get credit for. This method implies that a pollutant reduction target has been established for each city* (i.e., improving the quality of a downstream lake requires a certain level of treatment throughout the watershed). Desired load reductions could be estimated using the simple method described in Method 3 (Relative Pollutant Load). This method could be considered when an upstream city believes the proposed downstream water quality* improvement project is too expensive as a result of BMP selection and/or other design factors, and a less Page 6 of 16 LMRWMO JPA Exhibit C page 86 expensive option exists to achieve the expected results of the downstream project. However, this method is only applicable if the less expensive option is feasible and can be demonstrated to achieve similar results, through comparison of estimated load reductions for the proposed project and the alternative, equivalent treatment. The inherent difficulty* of the Cost for Equivalent Treatment approach is assessing an appropriate cost for equivalent treatment. The cost of achieving a given load reduction may vary based on many* factors, including treatment location (i.e., upstream versus downstream), further complicating the estimation of a cost for equivalent treatment. Given the number of variables involved, this cost allocation approach is less structured than the other methods. Ultimately*, the cost for equivalent treatment allocation method must be applied on a case-by-case basis and should be limited to situations where other cost allocation methods are not applicable or acceptable to the LMRWMO Board. Method Comparison via Hypothetical Scenarios Four hypothetical scenarios involving three contributing cities were developed to illustrate the differences between cost allocation Methods 1 through 4 (Method 5 — Cost of Equivalent Treatment must be considered on a case -b. -case basis and cannot be evaluated in the hypothetical situations presented here). Characteristics of the three contributing cities were varied to create the following four scenarios (see Figure 1): • Scenario 1— Identical land use with no treatment • Scenario 2 — Different land use with no treatment • Scenario 3 — Identical land use with varying levels of treatment • Scenario 4 — Different land use with varying levels of treatment For simplicity*, all four scenarios include three contributing cities, with equal land area contributions. The contributing areas include: • City A — 10 acres located in member city A, upstream of the project • City B — 10 acres located in member city B, upstream of the project • City C— 10 acres located in member city C, in which the project is located Each scenario and the resulting relative cost distributions are summarized in the following sections. Page 7of16 LMRWMO JPA Exhibit C page 87 Figure T. F'.-:heimati• f sceocirios used to .ev.Tiucre 04,x-oft-Jr methods G Seer.3-ici 2 7 re2trre,Z LITE' trat :-opose-1 E rip 1 host c Figure 1. Schematic of scenarios used to evaluate cost allocation methods Page 8 of 16 LMRWMO JPA Exhibit C Scenario 1 - Identical Land Use with No Treatment page 88 Scenario 1 assumes institutional land use (50 percent impervious area) for all areas within each contributing city*. All land within each contributing city* is assumed to be untreated. This scenario is illustrated in Figure 1. The relative cost breakdown between cities A, B, and C is illustrated for each of the four cost allocation methods in Figure 2. 60% 50% 40% 30% 20% 10% 0% City A (Upstream City) City B (Upstream City) ra City C (Host City) 33% 33% 33% 33% 33% 33% 33% 33% 33% 49% 25% 25% Method 1- Total Area Method 2 - Effective Method 3 - Relative Method 4 - Allowable Impervious Area Load Load Figure 2. Cost allocation results for Scenario 1 - Identical land use Costs are equally* distributed amongst all cities according to cost allocation Methods 1 through 3 in Scenario 1. As each city 's contributing area has identical characteristics, each has the same area, impervious area, and load, resulting in equivalent cost distribution for those methods. In Method 4 - Allowable Pollutant Load, upstream cities A and B receive a credit for an allowable pollutant load, reducing their relative cost from 33 percent of the total to 25 percent of the total. City* C, as the host city*, bears the cost for that credit; the cost to city* C increases from 33 percent to 49 percent. Page 9 of 16 LMRWMO JPA Exhibit C Scenario 2 - Different land use with no treatment page 89 Scenario 2 assumes a unique land use type for each contributing city. City A is classified as low density residential land use (20 percent impervious). City B is classified as commercial land use (80 percent impervious). City C, the host city, is designated as institutional land use (50 percent impervious), as in Scenario 1. No treatment is assumed for any of the contributing area. This scenario is illustrated in Figure 1. The relative cost breakdown between cities A, B, and C is illustrated for each of the four cost allocation methods in Figure 3. 60% 50% 40% 30% 20% 10% 0°% Method 1- Total Area Method 2 - Effective Method 3 - Relative Method 4 - Allowable Impervious Area Load Load II City A (Upstream City) • City B (Upstream City) Ei City C (Host City) 53% 51% 15% Figure 3. Cost allocation results for Scenario 2 - Different land use In Scenario 2, the different land uses result in significantly different cost allocations for Method 2 - Effective Impervious Area as compared to Method 1- Total area. Method 3 - Relative Pollutant Load returns a cost allocation approximately equal to Method 2, as there is no treatment in any of the contributing areas. The small difference between Methods 2 and 3 is due to the runoff coefficient used in the simple method formula to calculate pollutant load. In Scenario 2, the load from city B is much greater than its allowable pollutant load, resulting in a smaller cost difference between Method 3 and Method 4 - Allowable Pollutant Load. Thus, the additional allowable pollutant load borne by the host city (city C) is smaller than in Scenario 1. Page l0 of 16 LMRWMO JPA Exhibit C page 90 Scenario 3 - Similar land use with varying treatment Scenario 3 assumes the same land use as in Scenario 1, but adds various levels of existing water quality* treatment. City* A has no treatment. In city* B, half of the tributary area is treated via a pond; the other half is treated by infiltration. Half city* C's contributing area is treated by a pond and the remaining half of the area is untreated. Pollutant removal efficiency* is assumed to be 50 percent for a pond and 100 percent for infiltration. This scenario is illustrated in Figure 1. The cost breakdown between cities A, B, and C is illustrated for each of the four cost allocation methods in Figure 4. 60% 50% • City A (Upstream City) E City B (Upstream City) fg City C (Host City) 4% 50% 57% Method 2 - Effective Method 3 - Relative Method 4 - Allowable Impervious Area Load Load Figure 4. Cost allocation results for Scenario 3 - Identical land use with treatment As with Scenarios 1 and 2, Method 1- Total Area results in an equal cost allocation among each city*. In Method 2 - Effective Impervious Area, the cost to city* A is increased due to the lack of existing treatment BMPs within its contributing area. City* B has the lowest "effective" imperviousness because 100% of the contributing area receives some kind of treatment. The cost to city* C is higher than city* B because only half of the area in city* C receives treatment. In Scenario 3, Method 3 - Relative Pollutant Load results in a reduced cost for city* B relative to Method 2 because the average treatment efficiency* for the two BMPs is greater than the overall efficiency* assumed in method 2 (50% pollutant removal). The relative cost to city* C between Method 2 and Method 3 is similar, as the assumed treatment efficiency* in Method 2 is the same as the treatment efficiency* of the single pond in Method 3. The relative cost to city* A is similar between Methods 2 and 3 because there is no treatment in city* A. Using Method 4 - Allowable Pollutant Load, the cost assigned to city* A decreases because city* A gets a credit for the load expected under natural watershed conditions ("allowable" load). City* B receives the same credit; the cost assigned to city* B is minimal because the treatment present in city* B reduces the total load to a value close to the allowable pollutant load. The cost to city* C increases relative to the other methods, as city* C must bear the cost of the allowable pollutant load credited to city* A and city* B. Page 11 of 16 LMRWMO JPA Exhibit C page 91 Scenario 4 - Different land use with varying treatment Scenario 4 is the most complex scenario and a scenario likely* to occur in the LMRWMO. This scenario combines the differing land use types in Scenario 2 with the varying levels of existing water quality* treatment of Scenario 3. This scenario is illustrated in Figure 1. The cost breakdown between cities A, B, and C is illustrated for each of the four cost allocation methods in Figure 5. 70% 60% 50% 40% 30% 20% 10% 0°% II City A (Upstream City) • City B (Upstream City) Ei City C (Host City) 72% Method 1 - Total Area Method 2 - Effective Method 3 - Relative Method 4 - Allowable Impervious Area Load Load Figure 5. Cost allocation results for Scenario 4 - Different land use with treatment Method 1- Total Area results in the same cost breakdown as the other scenarios. In Method 2 - Effective Impervious Area, the lower imperviousness of city* A reduces its cost share relative to Method 1. For city B and city* C, the costs are approximately* the same, as the more intense land use in city* B is offset my more treatment. Like Scenario 3, the cost to city B is reduced in Method 3 - Relative Pollutant Load relative to Method 2 because the treatment efficiencies for the two BMPs in city B are greater than the assumed treatment efficiency* in Method 2. As in Scenario 3, the reduction in relative cost to city B when moving from Method 2 to Method 3 results in increased relative costs to city A and city C. Method 4 - Allowable Pollutant Load, provides credit to city A and city B for their allowable pollutant loads, resulting in decreased relative costs to those cities and increased relative cost to city* C as compared to the other methods. Page 12 of 16 LMRWMO JPA Exhibit C page 92 Summary and Recommendations Several potential cost allocation methods are presented in this memorandum. The four scenarios described in this memo provide an opportunity* to compare and contrast potential water quality* project cost allocation methods. Table 2 includes a summary of the cost breakdown between the three hypothetical cities for all cost allocation methods and scenarios. The cost to each city* as a fraction of the total project cost is also presented in Figure 6 for all methods and all scenarios. The inputs used in these scenarios are summarized in Table 3. Table 2. Summary of cost allocation results for all methods and scenarios Method Cost to City A / B / C as Percent of Total Scenario 1 Scenario 2 Scenario 3 Scenario 4 Method 1— Total Area 33 /33/33 33 /33/33 33 /33/33 33 /33/33 Method 2 — Impervious Area 33 /33/33 13 /53/33 44 /22/33 21 /41/38 Method 3 — Relative Pollutant Load 33 / 33 / 33 15 / 51 / 33 50 / 13 / 38 29 / 24 / 47 Method 4 — Allowable Pollutant Load 25 /25/49 9 /45/46 40 /3/ 57 17 /12/ 72 Method 2 — Total Area, Method 3 — Relative Pollutant Load, and Method 4 — Allowable Pollutant Load all possess a wide range of applicability*, as these methods account for differing land use and existing treatment in tributary watershed areas. Method 4 — Allowable Pollutant Load is unique among the cost allocation methods in that it applies an "allowable load" credit to the upstream cities, resulting in increased relative cost to city* C. This trend is apparent in each hypothetical scenario. This is most pronounced in Scenario 4, when city* A and city* B are contributing loading close to their allowable pollutant loads. This effect is masked somewhat in Scenario 2, when upstream city* B is contributing load well in excess of its allowable pollutant load. Methods 2 and 3 provide similar results when treatment is not present (Scenarios 1 and 2), but deviate when treatment is present (Scenarios 3 and 4). Method 4 — Allowable Pollutant Load differs from all other methods in that it gives upstream cities credit for the load expected under natural conditions. Should the LMRWMO wish to maintain this credit, Method 4 is recommended in all situations. If credit for allowable pollutant load is not deemed necessary, Methods 2 and 3 are recommended. When treatment is not present, Method 2 — Impervious Area is recommended. When treatment is present, Method 3 — Relative Pollutant Load is recommended. Selecting a Cost Allocation Method The applicability of each cost allocation method described herein varies according to the specifics of the proposed project. In general, use of the simplest method deemed appropriate and acceptable to the LMRWMO Board shall be used. Because of the additional effort associated with the Cost for Equivalent Treatment option, use of that allocation approach should be limited to instances when the affected member cities cannot agree to another cost allocation method. Page 13 of 16 LMRWMO JPA Exhibit C page 93 The following should normallvT be used for method selection, but is not mandator*: • If the tributary drainage areas from each member city are similar, consider Method 1 (Total Area Method). • If the project cost is relatively low, consider Method 1 (Total Area Method) or Method 2 (Effective Impervious Area Method). • If treatment BMPs are present in upstream tributary areas, consider Method 2 (Effective Impervious Area Method), Method 3 (Relative Pollutant Load) or Method 4 (Allowable Pollutant Load). • If a quantitative calculation of pollutant load is required, consider Method 3 (Relative Pollutant Load) or Method 4 (Allowable Pollutant Load). • When a reduction in an upstream city's financial obligation for stormwater discharged to a downstream community is appropriate due to implementation of BMPs in the upstream tributary area, consider Method 4 (Allowable Pollutant Load). • If affected member cities are dissatisfied with all other methods, consider using the Cost for Equivalent Treatment allocation method. When the information and resources allow, calculation and comparison of all four methods are recommended as part of determining the most appropriate cost allocation. The LMRWMO Board mavT determine that the most appropriate cost allocation is based directivT on one of the four methods identified herein, or it may be an average or combination of several different methods. Understanding the range of possible cost allocation scenarios will result in greater confidence in the ultimate cost allocation selected. Page 14 of 16 page 94 Date: March 8, 2012 Page: 15 Percent of Project Cost 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% II Scenario 1 za eh", eiS av,a VA2 Scenario 2 in. Z1 OE OE Scenario 3 b.? Scenario 4 E City C (host) • City B (upstream) City A (upstream) • 6 6 E• 6 6 • 6 6 cy* 6 a e1,' eC° eb. .- \P o \--- • o \ - o o1.6 Ob- \ - o Ob. Ob \ • o1.6 Ob- P- e:5..\ ...4e, sse, \, a <c? - . . . s 4e , ssz \, \, <c? - . ..• \, ,\o N, ...„\e• <2- .\,• ...4e• ,S.-- (1-) .\,• ...4e• S.-- (1-) .\,• ...4e• S.-- .11-) ,•., s's.2' CP erb‘. • b< ' b< 's ‘■.2' ,.06 6.b` , Scenario 1 - identical land use - no treatment Scenario 2 - different land use - no treatment Scenario 3 - identical land use - varying treatment Scenario 4 - different land use - varying treatment Figure 6. Summary of cost allocation results for all scenarios LMRWMO JPA Exhibit C Table 3. Summary of contributing area inputs for Scenarios 1 through 4 page 95 Watershed Characteristic Scenario 1 Scenario 2 Scenario 3 Scenario 4 City A City B City C City A City B City C City A City B City C City A City B City C Total Area (acres) 10 10 10 10 10 10 10 10 10 10 10 10 Land Use Inst Inst Inst Res Com Inst Inst Inst Inst Res Com Inst Impervious Fraction 0.5 0.5 0.5 0.2 0.8 0.5 0.5 0.5 0.5 0.2 0.8 0.5 Is there treatment? No No No No No No No Yes Yes No Yes Yes Untreated Area (acres) 10 10 10 10 10 10 10 0 5 10 0 5 Area treated by BMP 1 (single pond) 5 5 -- 5 5 BMP 1 Removal Efficiency 0.5 0.5 -- 0.5 0.5 Area treated by BMP 2 (infiltration) 5 -- -- 5 -- BMP 2 Removal Efficiency 1.0 -- -- 1.0 -- Page 16 of 16 page 96 ORIGINAL AGREEMENT REVISED AND RESTATED JOINT POWERS AGREEMENT ESTABLISHING A WATERSHED MANAGEMENT ORGANIZATION FOR THE LOWER MISSISSIPPI RIVER WATERSHED THE PARTIES TO THIS AGREEMENT ( "Agreement ") are Members of the Lower Mississippi River Watershed Management Organization and have land that drain surface water into the Mississippi River. This Agreement amends and restates the original Joint Powers Agreement between the Members which became effective in 1985 and includes all prior Amendments to the 1985 Joint Powers Agreement. This Agreement is made pursuant to the authority conferred upon the parties by Minn. Stat. §§ 471.59 and 103B.201 - 103B.252. SECTION 1. NAME AND LEGAL BOUNDARY. The parties hereby establish the Lower Mississippi River Watershed Management Organization, hereinafter referred to as the "WMO." The "Legal Boundary Map of the Lower Mississippi River Watershed Management Organization" is attached hereto as Exhibit A. SECTION 2. PURPOSE. The purpose of this Agreement is to provide an organization to regulate the natural water storage and retention of the Lower Mississippi watershed to: A. Protect, preserve, and use natural surface and ground water storage and retention systems; B. Minimize public capital expenditures needed to correct flooding and water quality problems; C. Identify and plan for means to effectively protect and improve surface and ground water quality; D. Establish more uniform local policies and official controls for surface and ground water management; E. Prevent erosion of soil into surface water systems; page 97 F. Promote ground water recharge; G. Protect and enhance fish and wildlife habitat and water recreational facilities; H. Secure the other benefits associated with the proper management of surface and ground water; and f. Carry out all the duties and responsibilities in Minn. Stat. §§ 471.59 and 103B.201 - 103B.252. SECTION 3. DEFINITIONS. Subdivision 1. 'Allowable Flow" means the rate and volume of flow, according the to design criteria set forth in the Watershed Management Plan, at which a Member community may discharge into the drainage system without financial obligation and as the rate and volume of surface water runoff from a tributary area under natural conditions, with a drainage system in place which has been designed and constructed according to the criteria stated herein, excluding diverted waters. Current topographic data that exists on the enactment date of this Agreement shall be used for the determination of the natural conditions and calculation of the allowable flow. Subdivision 2. "Board" means the board of managers of the WMO. Subdivision 3. "Council" means the governing body of a governmental unit which is a Member of this WMO. Subdivision 4. "Drainage Facilities" means any improvement constructed for the conveyance or storage of surface water. Subdivision 5. "Drainage System" means the combination of drainage facilities required to safely control or convey runoff water from a major tributary drainage area(s) to a point of final discharge into a water body. .1PARevised and RestatedLawer Mississippi WMO.DOC 11/19/2001 2 page 98 Subdivision 6. "Excessive Flow" means that rate and volume of flow, calculated according to the design criteria in the Watershed Management Plan, from a Member which is in excess of the allowable flow of that Member. Subdivision 7. "Governmental Unit" means any city. Subdivision 8. 'Lower Mississippi River Watershed" or "Watershed" means the area contained within the "Legal Boundary Map of the Lower Mississippi River Water Management Organization" attached hereto as Exhibit "A". Subdivision 9. "Manager" means the representative appointed to the Board by a Member. Subdivision 10. "Member" means a governmental unit which enters into this Agreement. Subdivision 11. "Natural Conditions" means the characteristics of the land on the date of enactment without regard to any urban development including structures, parking lots, or other artificial improvements. Subdivision 12. "Rate of Flow" means the discharge of surface water runoff as a function of time which has been calculated according to the design criteria identified in the Watershed Management Plan. The rate of flow shall apply to the design and construction of open channels and storm sewer conduits. Subdivision 13. "Volume of Flow" means the total discharge of all surface water runoff which has been calculated according to the design criteria identified in the Watershed Management Plan. The volume of runoff flow shall apply to the design and construction of detention facilities. 7PARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 3 page 99 Subdivision 14. "Watershed Management Organization" or "WMO" means the organization created by this Agreement the full name of which is "Lower Mississippi River Watershed Management Organization." It shall be a public agency of its Members. SECTION 4. MEMBERSHIP. The Membership of the WMO shall consist of the following governmental units, each entitled to the following eligible votes: Member City of Inver Grove Heights City of Lilydale City of Mendota Heights City of Saint Paul City of South Saint Paul City of Sunfish Lake City of West Saint Paul Votes 3 votes 1 vote 2 votes 2 votes 2 votes 1 vote 2 votes No change in governmental boundaries, structure, organizational status, or character shall affect the eligibility of any governmental unit listed above to be represented on the WMO, so long as such governmental unit continues to exist as a separate political subdivision. A majority of all eligible votes shall be sufficient for all matters, unless otherwise provided for in this Agreement. A majority vote of all Members, with each Member having one vote, shall be required for Section 7. A Member may not cast a split vote. Any Member that fails to contribute. their share of the WMO annual administration fund or their allocation of a capital improvement cost, shall be declared ineligible for voting on all matters before the Board, until such contribution is made to the WMO. SECTION 5. ADVISORY COMMITTEES. Subdivision 1. Technical Advisory Committee. The following governmental subdivisions or agencies shall be requested to appoint a non - voting advisory Member to the WMO: Dakota County, Ramsey County, Dakota County Soil and Water Conservation District. The advisory Members shall not be required to contribute funds for the operation JBARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 4 page 100 of the WMO, except as provided in Minn. Stat. § 103B.251, but may provide technical services. Subdivision 2. Citizen Advisory Committee. The WMO may establish a citizen advisory committee ( "CAC ") from the public at large to provide input on Watershed Management Plan revisions and other matters as deemed appropriate. The CAC shall be appointed by the WMO considering individuals nominated by each Member. The WMO will notify each Member of its intent to establish a CAC, will specify the purpose and duration of the CAC, and will request each Member to nominate candidates to be considered for appointment by the WMO. At the time of establishment of a CAC, the WMO will appoint a chair of the CAC, a board member liaison to the CAC, establish a time for submittal of any comments, and specify the support the WMO will provide to the CAC. SECTION 6. BOARD OF MANAGERS. Subdivision 1. Appointment. The governing body of the WMO shall be its Board. Each Member shall be entitled to appoint one Manager and an alternate on the Board. The alternate shall have the right to vote in the absence of their representative. Vacancies in the office of Manager shall be filled for the remainder of the term by the Member which appointed or had the right to appoint the Manager. All vacancies shall be filled within ninety (90) days after they occur. Subdivision 2. Eligibility or Qualification. The Council of each Member shall determine the eligibility or qualification of its representative on the WMO. Subdivision 3. Term. The Managers shall not have a fixed term, but shall serve at the pleasure of the Member appointing such Manager to the Board. JPARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 tJ- page 101 Subdivision 4. Removal. A Manager may not be removed from the Board prior to the expiration of his or her term, unless the Manager consents in writing or unless removed in accordance with the procedures provided under Minnesota Rules 8410.0040. Subdivision 5. Compensation. Managers shall serve without compensation from the WMO, but this shall not prevent a Member from providing compensation for its Manager. Subdivision 6. Organizational Meeting. At the first meeting of the Board each year, the Board shall elect from its Managers a chair, a vice chair, a secretary/treasurer, and such other officers as it deems necessary to conduct its meetings and affairs. The Board shall adopt rules of order and procedure governing its meetings and affairs. The rules of order and procedure may be amended from time to time at either a regular or a special meeting of the Board provided that at least ten (10) days' prior notice of the proposed amendment has been furnished to each person to whom notice of the Board meetings is required to be sent. A majority vote of all eligible votes of the Members of the WMO shall be sufficient to adopt any proposed amendment to such rules of order and procedure. Subdivision 7. Annual Meeting Requirement. The Board shall meet at least annually, at times and places selected by the Board. if the Board changes its regularly established meeting place or time, it shall place a notice of the change on a bulletin board at least three (3) days in advance in the building where it was scheduled to meet. Subdivision 8. Committees. The Board may establish committees as it deems appropriate. JPARevised and RestatedLower Mississippi WMO.DOC 1 1/19 /2001 6 page 102 Subdivision 9. Quorum. The Board shall not take any action without a quorum present. A quorum shall be at least four Members. SECTION 7. POWERS AND DUTIES OF THE WMO. The WMO, acting by its Board: Subdivision 1. Shall prepare, adopt and implement a Watershed Management Plan meeting the requirements of Minn. Stat. § 103B.231; Subdivision 2. Shall review and approve local water management plans as provided in Minn. Stat. § 103B.235; Subdivision 3. Shall exercise the authority of a watershed district under Minn. Stat. Chapter 1 03D to regulate the use and development of land in the watershed when one or more of the following conditions exist: A. The local government unit exercising planning and zoning authority over the land under Minn. Stat. §§ 366.10 to 366.19, 394.21 to 394.37, or 462.351 to 462.364 does not have a local water management plan approved and adopted in accordance with requirements of Minn. Stat. § 103B.235 or has not adopted the implementation program described in the plan. B. An application to the local government unit for a permit for the use and development of land, requires an amendment to, or variance from, the adopted local water management plan or implementation program of the local unit. C. The local government unit has authorized the WMO to require permits for the use and development of land. Subdivision 4. Shall adopt an annual work plan. Subdivision 5. May employ such persons as it deems necessary to accomplish its duties and powers. Subdivision 6. May contract for space and for material and supplies to carry on its activities either with a Member or elsewhere. Subdivision 7. May acquire necessary personal and real property to carry out its powers and its duties. JPARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 page 103 Subdivision 8. May make necessary surveys or use other reliable surveys and data, and develop projects to accomplish the purposes for which the WMO is organized. Subdivision 9. May cooperate or contract with the State of Minnesota or any subdivision thereof or federal agency or private or public organization to accomplish the purposes for which it is organized. Subdivision 10. May order any governmental unit to carry out the local water management plan which has been approved by the Board. If the local unit of government fails to do so, in addition to other remedies, in its discretion, the Board may implement any required action or improvement in accordance with this Agreement. Subdivision 11. May acquire, operate, construct, and maintain the capital improvements delineated in the Watershed Management Plan adopted by the Board. Subdivision 12. May contract for or purchase such insurance as the Board deems necessary for the protection of the WMO and its Board. Subdivision 13. May establish and maintain devices for acquiring and recording hydrological and water quality data within the watershed area of the WMO. Subdivision 14. May enter upon lands within or without the watershed to make surveys and investigations to accomplish the purposes of the WMO. Subdivision 15. May provide any Member with technical data or any other information of which the WMO has knowledge which will assist the Member in preparing and use classifications or local water management plans within the watershed. Subdivision 16. May provide legal and technical assistance in connection with litigation or other proceedings between one or more of its Members and any other political subdivision, commission, board, corporation, individual, or agency relating to the JPARevised and RestatedLower Mississippi WMO_DOC 11/19/2001 8 page 104 planning or construction of facilities to drain or pond storm waters or relating to water quality within the WMO. Subdivision 17. May accumulate reserve funds for the purposes herein mentioned and may invest funds of the WMO not currently needed for its operations. Subdivision 18. May collect money, in accordance with the provisions of this Agreement, from its Members and from any other source approved by the Board. Subdivision 19. May make contracts, incur expenses, and make expenditures necessary and incidental to the effectuation of its purposes and powers. Subdivision 20. Shall cause to be made an annual audit of the books and accounts of the WMO and shall make and file a report to its Members at least once each year including the following information: A. The financial condition of the WMO; B. The status of all WMO projects and work within the watershed; and C. The business transacted by the WMO and other matters which affect the interests of the WMO. Copies of the report shall be transmitted to the clerk of each Member by March 31 of each year. Subdivision 21. Shall make the WMO's books, reports, and records available for and open to inspection by its Members or the public at all reasonable times. Subdivision 22. May recommend changes in this Agreement to its Members. Any amendments shall require ratification by all the parties to this Agreement. Subdivision 23. May exercise all other powers necessary and incidental to the implementation of the purposes and powers set forth herein and as authorized by Minn. Stat. §§ 103B.201 through 103B.252. Subdivision 24. Must solicit proposals for all legal, engineering, auditing, and other technical services in accordance with Minnesota Statutes § 1038.227, subd. 5. WARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 9 4 page 105 Subdivision 25. Shall coordinate its planning activities with contiguous watershed management organizations and counties conducting water planning and implementation under Minn. Stat. Chapter 103B. Subdivision 26. Shall designate one or more legal newspapers of general circulation which are published in the county(ies) in which the watershed is located. SECTION 8. POWERS AND DUTIES OF THE OFFICERS OF THE BOARD. Subdivision 1. It shall be the duty of the Chair of the Board to: A. Attend and preside at all meetings of the Board; B. Assist in the preparation of meeting agendas and the annual work plan; C. See that orders and resolutions of the Board are carried into effect; D. Sign and execute documents as may be required for the Board's exercise of its powers, except as otherwise required by law; and E. Perform such other duties applicable to the office as are necessary to fulfill the powers and duties of the Board as set forth in this Agreement, and as provided by law. Subdivision 2. It shall be the duty of the Vice Chair of the Board to: A. Perform the duties of the Chair in the Chair's absence; and B. Perform other duties as assigned from time to time by the Board. Subdivision 3. It shall be the duty of the Secretary/Treasurer of the Board to: A. Keep and post a true and accurate record of the proceedings of all meetings of the Board; Agreement; B. Keep a record of all amendments, alterations and additions to this C. Prepare and process all correspondence; D. Prepare and file all reports and statements as required by law and this Agreement; 7PARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 10 page 106 E. Keep all financial accounts of the WMO, and prepare and present to the Board full and detailed financial statements of the WMO prior to its annual meeting; and F. Perform other duties as assigned from time to time by the Board. SECTION 9. CONSTRUCTION OF IMPROVEMENTS. Subdivision 1. All construction, reconstruction, extension or maintenance of WMO improvements, including outlets, lift stations, dams, reservoirs, or appurtenances of a surface water or storm sewer system ordered by the WMO which involve potential construction by or assessment against any Member or against privately or publicly owned land within the watershed shall adhere to the following procedures set forth in this section. The Board shall secure from its engineers or some other competent person a preliminary report advising it whether the proposed improvement is feasible, whether there are feasible alternatives, whether the proposed improvement shall best be made as proposed or in conjunction with some other improvement, a determination of the quantity and/or quality of storm and surface water contributed to the improvement by each Member, the estimated cost of the improvement(s), including maintenance, the estimated cost to each Member, and evaluating the consistency of the improvement with the Watershed Management Plan capital improvement section. The Board shall then hold a public hearing on the proposed improvement. Notice of the hearing shall be mailed to the clerk of each affected Member and shall also be published in the Board's official newspaper(s). The notice shall be mailed not less than forty -five (45) days before the hearing, shall state the time and place of the hearing, the general nature of the improvement, the estimated total cost, and the estimated cost to each Member. To order the improvement, a resolution setting forth the order shall require a favorable majority vote of all eligible votes of the Members of the WMO. The order shall 7PARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 11 page 107 describe the improvement, shall allocate in percentages the cost allocation among the Members, shall determine the method of financing, shall designate the engineers to prepare plans and specifications, and shall designate the entity that will contract for the improvement. The Board shall not order and no engineer shall prepare plans and specification before the Board has adopted a resolution ordering the improvement. After the Board has ordered an improvement, it shall forward the preliminary report to all affected Members with an estimated time schedule for the construction of the improvement. The Board shall allow not Tess than 90 days, nor more than 270 days, for each Member to conduct hearings as provided by law or applicable charter requirements, to approve the construction and the method of financing of the improvement which the Member will use to pay its proportionate share of the costs of the improvement. If the WMO proposes to use Dakota County's and /or Ramsey County's bonding authority, or if the WMO proposes to certify all or any part of an improvement to Dakota and/or Ramsey County for payment, then and in that event all proceedings shall be carried out in accordance with Minn. Stat. § 103B_251. The Board may order advertising for bids upon receipt of notice from each Member which will be assessed that it has completed its hearing or determined its method of payment, or upon expiration of 270 days after the mailing of the preliminary report to the Members, whichever occurs first. Subdivision 2. Any Member aggrieved by the determination of the Board as to the financing of an improvement or allocation of the costs of an improvement shall have thirty (30) days after the WMO resolution ordering the improvement to appeal the determination �� to arbitration. The shall be iri writing requesting the arbitration and �fLraLEf�l 1. TE le appeal SI Eci JPARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 12 page 108 shall be addressed to the Board in c/o City of South St. Paul, 125 3rd Ave. N., South St. Paul, MN 55075. The determination of the Member's appeal shall be referred to a Board of Arbitration. The Board of Arbitration shall consist of three (3) persons: one to be appointed by the Board, one to be appointed by the appealing Member, and the third to be appointed by the two so selected. In the event the two persons so selected do not appoint the third person within fifteen (15) days after their appointment, then the chief judge of the District Court of Dakota County shall have jurisdiction to appoint, upon application of either or both of the two earlier selected, the third person to the Board of Arbitration. The third person selected shall not be a resident of any Member and if appointed by the chief judge, shall be a person knowledgeable in the subject matter of the dispute. The arbitrators' expenses and fees, together with the other expenses, not including counsel fees, incurred in the conduct of the arbitration shall be divided equally between the WMO and the appealing Member. Arbitration shall be conducted in accordance with the Uniform Arbitration Act, Minn. Stat. Chapter 572. Arbitration must be completed within the 270 day period provided for in Subdivision 1 of this Section. Subdivision 3. Contracts for Improvements. The bidding and contracting of the work may be let by any Member or by the WMO as determined by the Board, in compliance with state statutes. Contracts and bidding procedures shall comply with all legal requirements. Subdivision 4. Supervision. All improvement contracts shall be supervised by the entity awarding the contract. A WMO representative shall also be authorized to observe and review the work in progress and the Members agree to cooperate with the WMO representative in accomplishing the WMO's purposes. Representatives of the WMO shall have the right to enter upon the place or places where the improvement work is in 7PARevised and RestatedLower Mississippi WMO.DOC 11/1912001 13 page 109 progress for the purpose of making reasonable tests and inspections. The WMO representative shall report to the Board on the progress of the work. Subdivision 5. Land Acquisition. The WMO shall not have the power of eminent domain. All easements or interest in land which are necessary for an improvement will be negotiated or condemned in accordance with Minn. Stat. Chapter 117 by the Member where the and is located, and each Member agrees to acquire the necessary easement or right -of -way or partial or complete interest in land upon order of the Board to accomplish the purposes of this Agreement. All reasonable costs of the acquisition, including attomey's and appraiser's fees, shall be a cost of the improvement, and shall be allocated according to the formula for allocating Capital Improvement cost in Section 10, Subdivision 7. If a Member determines it is in its best interests to acquire additional rights in lands for some other purposes, in conjunction with the taking of lands for the improvement, the costs of the acquisition of additional rights in lands will not be included in the improvement costs. The Board, in determining the amount of the improvement costs to be assessed to each Member, may take into consideration the land use for which the additional lands are being acquired and may credit the acquiring Member for the land acquisition to the extent that it benefits the other Members. Any credits may be applied to the cost allocation of the improvement, or the Board, if feasible and necessary, may defer the credits to a future improvement. Members may not condemn or negotiate for land acquisition to pond or drain storm and surface waters within the corporate boundaries of another Member within the WMO. Ji'ARevised and RestatedLower Mississippi WMO.AOC 11/19/2001 14 page 110 SECTION 10. FINANCES. Subdivision 1. Disbursements. The WMO funds may be expended by the Board in accordance with this Agreement in a manner determined by the Board. The Board shall designate one or more national or state bank or trust companies authorized to receive deposits of public monies to act as depositories for the WMO funds. In no event shall there be a disbursement of WMO funds without approval by the Board and the signature of at least two (2) Board Members, one of whom shall be an officer. The Board may require the secretary/treasurer to file with the Board a bond in the sum of at least $10,000 or such higher amount as shall be determined by the Board. The WMO shall pay the premium on said bond. Subdivision 2. Budget. On or before July 1 of each year, the Board shall adopt a general fund budget ( "Budget ") by a majority vote of all Members (with each Member having one vote) for the ensuing year and decide upon the total amount necessary for the general fund. The secretary/treasurer of the Board shall certify the Budget to the clerk of each Member, together with a statement of the proportion of the Budget to be provided by each Member, computed in accordance with Section 10, Subdivision 5. The council of each Member shall review the Budget, and the Board shall upon notice from any Member received prior to August 1, hear objections to the Budget, and may, upon notice to all Members of the time, date, place of and right to participate in the hearing and after a hearing, modify or amend the Budget, and then give notice to the Members of any and all modifications or amendments. Each Member agrees to provide the funds required by the Budget by February 15th of each year. If a Member fails to provide its share of the funds required by the Budget by February 15 of each year, the unpaid balance of the funds shall accrue interest at a rate of 7PARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 15 page 111 eight percent (8 %) per annum commencing the day following February 15th of the year in which the funds were due. The WMO may take whatever action, at law or in equity it deems appropriate, to collect any amounts due from a Member under this Agreement. The Member agrees to pay the cost of collection, including reasonable attorneys' fees. Subdivision 3. Maintenance. The Board shall have the option of funding maintenance work through the Budget, or funding as a capital improvement in accordance with Subdivision 6 of this Section. Maintenance costs that are associated with an improvement in the approved Capital Improvement Program, shall be allocated according to the same formula as is applicable for allocating capital improvement costs as identified in Section 10, Subdivision 7. The Members affected by the improvement shall decide on the level of maintenance to be applied to the improvement. If the Members cannot agree, the Board shall make the determination. Subdivision 4. Tax Levy. If authorized by law, the WMO may levy a tax. The proceeds of any tax levied under this subdivision shall be expended only for the purposes authorized by law. The WMO may accumulate the proceeds of levies as an alternative to issuing bonds to finance improvements. Subdivision 5. General Fund. Each. Member agrees to contribute each year to a general fund to be used for general administration purposes including, but not limited to: improvement projects, salaries, rent, supplies, development of an overall plan, insurance, bonds, and to purchase and maintain devices to measure hydrological and water quality data. The funds may also be used for any other purpose authorized by this Agreement. The annual contribution by each Member shall be based fifty percent (50 %) on taxable market value (for the preceding year) and fifty percent (50 %) on area in accordance with the following formula: JPARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 16 page 112 Annual Watershed Levy = L Taxable Market Value of a Member's Property in the Watershed = MV Taxable Market Value of All Property in the Watershed = TV Acres of Property a Member Has in the Watershed = A Total Acres in Watershed = TA Member Required Contribution = C 1 /2Lx MV + %/Lx A =C TV TA Subdivision 6. Capital Improvement. A. All capital improvements ordered by the Board must be included in the WMO's adopted capital improvement program. An improvement fund shall be established for each improvement ordered by the WMO. If ordered by the Board, each Member agrees to contribute to the funds its proportionate share of the engineering, legal, and administrative costs as determined by the amount to be assessed against each Member as a cost of the improvement. The Board shall submit in writing a statement to each Member, setting forth in detail the expenses incurred by the WMO for each improvement. Each Member further agrees to pay its proportionate share of the cost of the improvement in accordance with the determination of the Board, under Section 10, Subdivision 7. The Board or the Member awarding the contract shall submit in writing copies of the engineer's certificate authorizing payment during construction and the Member being billed agrees to pay its share of the costs within thirty (30) days after receipt of the statement. The Board may also require payment from Members before awarding a contract based upon an engineer's estimate of cost. Billings will then be adjusted when actual costs are known. The Board or the Member awarding the contract shall advise other contributing Members of the tentative time schedule of the work and the estimated times when the contributions shall be necessary. B. Notwithstanding the provisions of paragraph (A) of this Subdivision, the WMO may also fund all or any part of the cost of a capital improvement contained in the capital improvement program of the plan in accordance with Minn. Stat. § 103B.2511. The WMO and Dakota County and/or Ramsey County may establish a maintenance fund to be used for normal and routine maintenance of an improvement constructed in whole or in part with money provided by Dakota and /or Ramsey County pursuant to Minn. Stat. § 103B.251. The levy and collection of an ad valorem tax levy for maintenance shall be by Dakota and /or Ramsey County based upon a tax levy resolution adopted by the WMO and remitted to the 7PARevised and RestatedLower Mississippi WMO.DOC 17 11/19/2001 page 113 county(ies) on or before October 1. of each year. If it is determined to levy for maintenance, the WMO shall be required to follow the hearing process established by Minn. Stat. §103D.921. Mailed notice shall also be sent to the clerk of each Member at least thirty (30) days prior to the hearing. C. The WMO may also fund all or any part of the cost of a capital improvement contained in the capital improvement program of the plan in accordance with Minn. Stat. § 103B.241. Subdivision 7. Capital Cost Allocation of improvements in the Board's Watershed Management Plan. All capital improvement costs of improvements designated in the WMO's adopted Watershed Management Plan for construction by the WMO pursuant to Section 10, Subdivision 6A of this Agreement shall be apportioned by the following methods or a combination of these methods: A. For improvements related to water quality: 1. For water quality monitoring, water quality trend analyses, water quality modeling, and water quality studies, the cost sharing will be proportional to the tributary watershed area. 2. For water quality projects and maintenance, the cost sharing will be based on Allowable Flow, tributary area, and/or relative phosphorus loading. 3. The cost sharing for WMO operation of a future Watershed Outlet Monitoring Program station, or other program that monitors the quality of the stormwater runoff that discharges into the Mississippi River from the WMO, will be proportional to the tributary watershed area. 4. Or other cost sharing method approved by the Board. 5. Pursuant to Minn. Stat. § 103B.251. B. For improvements related to water quantity: 1. A Member shall be responsible for the costs of construction of that portion of a drainage system that is located within its borders and that is necessary to accommodate its Allowable Flow and the Allowable Flow of all other tributary M ern bers. 2. A Member shall also be responsible for its share of construction costs of a drainage system, whether or not that system is located within its borders, that is necessary to convey Excessive Flows originating within the Member's borders. JPARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 18 page 114 3. Increased costs of construction incurred for acquisition of lands, easements and rights of way within natural watercourses shall be the obligation of the Member in which the land lies and shall not be apportioned to other Members to the extent that such costs exceed costs which would have been incurred if there had been no improvement on such lands, easements, or rights of way. 4. Costs of construction shall include all costs associated with a WMO approved improvement (whether trunk sewer or natural conveyance) and whether or not actually constructed, including, but not Limited to, costs for design, administration, construction supervision, legal fees, acquisition of lands and improvements and actual construction and maintenance costs. 5. The WMO shall consider any grant money received or to be received by a Member for sanitary sewer /storm sewer separation or for the construction, reconstruction or replacement of storm sewer facilities before making cost allocations among Members and may consider the application of any grant proceeds toward the cost of the improvement before allocating costs between or among the Members involved, provided that such allocation would not violate the terms and conditions of the grant. 6. The attached Exhibit B is incorporated by reference and serves as a compilation of general examples of cost allocation under this Agreement for the hypothetical circumstances stated in the examples. Subdivision 8. Capital Cost Allocation of Improvements Delineated in Local Watershed Management Plans. All capital improvement costs incurred by the WMO for improvements delineated in local watershed management plans that benefit only that Member, which the WMO undertakes because the Member fails to do so, shall be apportioned entirely to that Member. SECTION 11. SPECIAL ASSESSMENTS. The WMO shall not have the power to levy special assessments. All such assessments shall be levied by the Member within which the land is located. SECTION 12. DURATION. Subdivision 1. Each Member agrees to be bound by the terms of this Agreement until January 1, 2012. It may be continued thereafter upon the agreement of all the pates. JPARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 19 page 115 Subdivision 2. This Agreement may be terminated prior to January 1, 2012, by the written agreement of a majority of the Members. Subdivision 3. In addition to the manner provided in Subdivision 2 for termination, any Member may petition the Board to dissolve the WMO. Upon thirty (30) days' notice in writing to the clerk of each Member, the Board shall hold a hearing and upon a favorable majority vote of all eligible votes of the Members, the Board may by resolution recommend that the WMO be dissolved. The resolution shall be submitted to each Member and if ratified by a majority of the governing bodies of all Members within sixty (60) days, the Board shall then give ninety (90) days written notice of its intent to dissolve the WMO to Dakota County, Ramsey County and the Board of Water and Soil Resources. After the expiration of this 90 -day notice period, the Board shall dissolve the WMO, allowing a reasonable time to complete work in progress and to dispose of personal property owned by the WMO. SECTION 13. DISSOLUTION. Upon dissolution of the WMO or termination of this Agreement, all property of the WMO shall be sold and the proceeds thereof, together with monies on hand, shall be distributed to the Members. Such distribution of WMO assets shall be made in proportion to the total contribution to the WMO required by the last annual Budget. SECTION 14. EFFECTIVE DATE. This Agreement . shall be in full force and effect when all seven (7) Members file a certified copy of a resolution approving this Agreement and have executed this Agreement and filed the executed Agreement with the Board. All Members need not sign the same copy. JPARevised and RestatedLower Mississippi WMO.DOC 11/19/2001 20 •.,... MI: .01r:FALlinlini=m0-1, go. Niel PinNUM111=1111=1 .k.,k. winiammuum=mmt .-4. al Imi.t.m=.6.m. A al ■/".111L1111 liElli... vii.ON MI II Initiiii i iliAmEmmuniguilem . _ 'Ik -li im mrroarat.,Amno.■_ • _____Tw aireimiurb. inutl duk,„ 17..T.V.rZW'ri Liarii Etilphoilve: ;AA: • a ik . rNmil 1 Mi. II .14\eamiammrg k _Leff r APIEVITD7- winifill Slid lIftir .nnitirliti II . '\\ OM WHOM 11 IMIIIIIIIII ... ,...I Una 'Tali 11111111 II,.. ph, .t. :1111==im 1011110. page 116 1 z' ---- -,E •: : •,: la• Ls .0 Legal Boundary Map of the Lower Mississippi River Watershed Management Organization 1 0 1 Miles Exhibit A CO T.ALLOCATION EXAMPLES FOR JOINT POWERS AGREEMENT o•' / rfr c 1 1 --Pr- 1 f A .�Q J.( d'r E \ . EXAMPLE DESCRIPTION A.. Two Cities B. Two Cities With Diversion In C. . Two Cities With Diversion Out D. Three Cities . E. Added Ponding LEGEND Watershed Boundary Drainage Facility City Boundary Detention Pond Diverted Area Exhibit B Page 1 of 9 JOINT- POWERS AGREEMENT page 118 EXAMPLE "A" - Project: Construct project (Segments -a` for Cities #6 and #7 under ful .Cost Allocation: City #6: Cost share - TWO CITIES and *b) in City #7 to provide drainage ly developed conditions. f6 x Total project cost for "a "e �T. City #7: Cost share = Total project cost - QES x Total project cost T Where: QE6 QT6 — 140 QE-6 is the design flow rate from City, #6 •which is in excess of the allowable flow rate from City #6; Qa6 is the allowable flow rate from City #6; QT6 is the total design flow rate from City #6; QT is the total flow rate for which the project is designed in each Segment. City #6: Cost share for Segment "c" = Zero dollar (no tributary flow). Exhibit Page 2 of 9 ti a' JOINT POWERS AGREEMENT sst�� 6 cL• z z$ cfs k f page 119 EXAMPLE "A" - TWO CITIES Sample Calculations Ass Lne: City #5 - Area of Watershed within City n6 = 175 acres Full development .runoff (CITE) = CIA = 0.40 x 2.0"/h x 175 = 140 cfs Predevelopment runoff (Q a6) = CIA = 0.15 x 2.0 "/h x I75 52.5 cfs Then: Excess runoff (Q Es) (from formulae: QE = QT - (I4 ) = 87.5 cfs `i ..City #6 cost share for Segment "a" = 87.5 x project cost for "a" = .63 xProject cost, for "a. 140 (From formulae: share = QE, x Project cost) • Note: Segment "a" ends at first point of entry into the system from City #7. Assume: City #7 - Area of Watershed within City #7 = 250 acres and all flows from City #7 enter system by way of Segment "c ". Full development runoff (Qr7) = CIA = °_50x1.8x250 = 225 cfs Design flow for Segment "b" = Q T(sEc. "a") 4" Q47 = 140 + 225 = 355 cfs 2. City #6 has no cost share obligation in Segment Lc" when there is no tributary flow from City #6. (continued) Exhibit B Page 3 of 9 JOINT POWERS AGREEMENT • page 120 Then 3. City #6 cost share for Segment "b" = 87.5 x Project cost for "b" = 0_24 Project 3. cost• of "b" (From formulae: Share = Qa x Project cost) Note: City #6 can reduce the excess flow (Q E6) by detention ponthng even to the amount _ that the rate of flow from City #6 (QT6) is no greater than the allowable flow rate ([ A6 ) . Any reduction in the total rate from City #6 would be applied to the excess rate and thereby reduce the obligation of City #6 to share in the cost - of constructing any conveyance system in City #7. SUMMARY OF COSTS Segment "a ": City #6: Cost share 87.5 x Project cost for "a ".. 140 City #7: Cost share = 52.5 x Project cost for " -140 Segment "bn: City #6: Cost share = 87.5. x Project .cost for "b ". 365 City #7: Cost share = 277.5 x Project cost for nb ". -365 Segment "c": City_ #6: Cost share = Zero dollar (no tributary flow). City #7: Cost share = All of Project cost for "c ". Exhibit B Page 4 of 9 JOINT POWERS AGREEMENT page 121 ,EXAMPLE "B' -- TWO CITIES WITH DIVERSION IN •P oject: Construct Trunk facility "en in City #2 only for Cities #2 and #3 under fully developed conditions. Cost Allocation: City 13: Cost share = QE3 x Total 'project. cost. Where: Q43 ` QT3 _ QA3 And QF3 is the design flow from City 13 as described in Example "A" plus all flows coming from the area diverted. All facilities within City #3 are constructed by City #3. Detention in City #3 can reduce 4E3; QT and QA are as defined in Example °A ". Note: This case applies only where waters are diverted from one City to another City or from one major drainage district to another. Exhibit B Page 5 of 9 P8 JOINT POWERS AGREEMENT . page 122 3 EXAMPLE "C" — TWO CITIES .WITH DIVERSION OUT Project: Construct Trunk Segments "a", "b ", "c" in City #i under fully developed conditions. Cost Allocation: City #3: Cost share for Segment "a" = Zero dollars (all flows have been diverted away) Cost share for Segment "b" = 13E3 x Total project cost for "b". T Where: QE3 is the excess flow from City #3 that is tributary to Segment "b" only. City #t3: Cost share for Segment - "c" _ (1E3 x Total project cost for "c ". Where: QE3 i s the excess flow from City #3 that is tributary to Segment "c" calculated as QE3 tributary to "b" minus 43 that would have been tributary to "a "'had there been no - diversion out of the drainage district. QT and.QA are as defined in Example "A ". Note: This case applies only where waters are diverted from one City to another City or from one major drainage district to another. • Exhibit B Page 6 of 9 3. -JOINT POWERS AGREEMENT • page 123 EXAMPLE "D" - THREE CITIES (See Example "A" for QT, QA and QE ) Project: Construct Project (Segments "a", "b" and "c") in City fit to-kovide drainage for Cities #3, #4, and #5 under fully developed conditions. Cost Allocations: City #3: Cost share Segment "b". = QE3 x Project cost for "b". Cost share share Segment "a" = Zero dollars (no tributary flow). Cost. share Segment "c" = (1E1 x Project cost for °cu. City #5 Cost share Segment "a" = QE5 x Project cost for "a'. Cost share Segment "b" = Zero Dollars no tributary flow). Cost share Segment "c" = QE5 x Project cost for 74-7- Where: QT is the total flow rate for which each respective Segment is designed. Exhibit B Page 7 of 9 JOINT POWERS AGREEMENT - page 124 re EXAMPLE "E" - ADDED PONDING (See Example "A" for .definition of QT , QA and QE) Project: Construct Trunk "a ", Detention Pond "b" and Outlet "c" for cities /5 and #6 under fully developed conditions. Cost Allocation: ' City 15 (Trunk ,'a "): Cost share = QE5 x Project cost of Trunk "a". Where: Q is the total flow rate in Trunk "a ". City #5 (Pond "b "): Cost share = VE5 x Project of Pond "b ". -v Where: 'VE5 is the design Volume of runoff from City f5 which is in excess of the allowable Volume from City 15; VT is the total Volume used in the design of the detention pond. • City 15 { Out.l.et "c"): Cost share = (1E5 x Project cost of Outlet "c". Out fi et kr. . Where: QE 5 is reduced from Trunk "a "" Inlet QE S by the ratio-of. - atio - of. . Inlet QT Inlet QT is the summation of all flows into the pond; Outlet QT i s the total flow ' rate out . of the pond under design conditions.. Note: See Page 9 for sample calculations Exhibit S • Page 8 of 9 JOINT POWERS.AGREEMENT page 125 / / 11‹.../ 4"), EXAMPLE "E" - ADDED PONDING Sample calculation for City F5 cost share for Outlet "c ": Assume: QE5 = 50 cfs QT: Pond inflow in Segint "a" . = 500 cfs QT Pond inflow from other areas = 200 cfs QT Pond inflow = 700 cfs QT Pond Outlet "c" = 100 cfs And: QES (.OUTLET) = QE5 (INLET) X QT (OUTLET) .QT (INLET) City 15 cost share Then: = QE5 (OUTLET) QT (O.ilTLET) (1E5 (for Segment "c") . x Project cost of Outlet "c" 100 x 50 7.14 cfs ioc City #5 cost share = 7'14 x Project cost of Outlet "c" `T0g Exhibit B Page 9 of 9 page 126 First Amendment AMENDMENT TO REVISED AND RESTATED JOINT POWERS AGREEMENT ESTABLISHING A WATERSHED MANAGEMENT ORGANIZATION FOR THE LOWER MISSISSIPPI RIVER WATERSHED THE PARTIES TO THIS AGREEMENT are members of the Lower Mississippi River Watershed Management Organization. This Amendment is made pursuant to the authority conferred upon the parties by Minn. Stat. 1994 §§ 471.59 and 103B.201, et. seq. 1. EXISTING AGREEMENT. The existing Revised and Restated Joint Powers Agreement for the Lower Mississippi River Watershed Management Organization shall remain in full force and effect, except as specifically amended by this Amendment. 2. AMENDMENT. Section 2 of the Joint Powers Agreement is amended in its entirety to read: DURATION. Each member agrees to be bound by the terms of this Agreement until January 1, 2013. It may be continued thereafter upon the agreement of all the parties. 3. EFFECTIVE DATE. This Amendment shall be in full force and effect when all seven (7) members file a certified copy of a resolution approving this Amendment and have executed this Amendment and filed the executed Amendment with the Board. All members need not sign the same copy. IN WITNESS WHEREOF, the undersigned governmental units, by action of their governing bodies, have caused this Amendment to be executed. All parities need not sign the same copy. 160171v01 R N K:10/06/2011 CITY OF MENDOTA HEIGHTS TREASURER'S REPORT SEPTEMBER 2012#r' American Bank Checking Account .0296 Savings Account .0296 Collateral - Bonds Gov't. Guar. Investments BALANCE COLLATERAL $51/420.81 $640.15 $52,060.96 $873,432.00 $250,000.00 Cost PV Saving Cert 2/10/04 @0.30% Cherokee $13.952.58 $13.952.59 FHLB 1.00% 6/21/22 $200.U00.00 $200.024.00 FHLB 1.25% 7/18/22 $200.000.00 $200.338.00 FHLB 1.0196 8/15/22 $1.750.000.00 $1.750.140.00 FHLB1.00968/2G/22 $600.000.00 $500.040.00 FHLB 1.00% 9/21/22 $500.000.00 $500.080.00 Bank Baroda 0.45% 11/16/12 $145.000.00 $145.079J5 Discover Bank 0.35% 11/23/12 $200.000.00 $200.096.00 World Financial Network 0.30% 11/23/12 $200.000.00 $199.800.00 Bank ofBanodo 0.4596 12/12/12 $100.000.00 $100.084.00 Barclays Bank 04596 12/14/12 $100.000.00 $100.086.00 Wright Exp Financial Svcs 0.50Y6 12/21/12 $100.000.00 $100.106.00 Sovereign Bank 0.4% 2/7/13 $245.000.00 $245.318.50 Bank of India O.35963/2O/13 $240.000.00 $240,352.80 Beal Bank 0.45% 5/8/13 $248.000.00 $248.617.52 Sallie Mae Bank 0.7596 06/14/13 $100.000.00 $100.361.00 Ally Bank 0.8096 06/14/13 $100.000.00 $100.30700 Goldman Sachs Bank 1.60Y6 12/08/14 $245.000.00 $247.016.35 GE Capital Financial Inc 2.05% 11/4/16 $245.000.00 $251.392.05 American Express Cent Bank 3.O59612/1/16 $245.000.00 $251.343.05 GE Capital Retail Bank 2.00% 7/6/18 $200.000.00 $207.093.00 Fidelity Institutional Government Portfolio (Piper) $4.651.370.12 $4.651.370.12 Gov't. Securities Fund 28% Sold 6/4 $433.187.00 $1.031.000.00 MMkt Fd (WF) $598.25 TOTAL FUNDS AVAILABLE 900M2 Funds Available 1/1/2O12 Rates money Market SEPT Bank O.0296 SEPT Piper 0.1096 5Yr. Tr. 0.6296 1OYc Tr. 1.6596 $11.014.168.92 page 127 ���Y{�F88ENDOTAH�GHTS TREASURER'S REPORT��CT0BE��2012�l�» �~ American Bank Checking Account .0296 Savings Account .02% Collateral - Bonds Gov't. Guar. Investments BALANCE COLLATERAL $75,966.56 $640.16 $76,606.72 $873,432.00 $250.000.00 Cost PV Saving Cert2/1U/04@0.3U96Cherokee $13.952.58 $13,952.59 FHLB 1.00% 6/21/22 $200.000.00 $200.002.00 FHLB 1.25967/18/22 $200.000.00 $200.218.O0 FHLB 1.0196 8/15/22 $1.750.000.O0 $1.750.017.50 FHLB 1.00% 8/26/22 $500.000.00 $500.005.00 FHLB 1.O096S/21/22 $500.000.00 $500.005.00 Bank Baroda 0.45% 11/16/12 $145.000.0O $145.029.00 Discover Bank 0.35% 11/23/12 $200.000.00 $200.042.00 World Financial Network 0.30% 11/23/12 $200.000.00 $199.830.00 Bank ofBmnodo 04596 12/12/12 $100.000.00 $100.049.00 Barclays Bank 0.45% 12/14/12 $100.000.0O G100.061.0O Wright Exp Financial Svcs 0.50Y6 12/21/12 $100.000.00 $100.067.00 Sovereign Bank O.4962/7/13 $245.000.00 $245,247.45 Bank of India 0.35% 3/20/13 $240.000.00 $340.297.60 Beal Bank 0.45% 5/8/13 $248.000.00 $248,543.12 Sallie Mae Bank 0.7596 06/14/13 $100.000.00 $100.323.O0 Ally Bank 0.8096 06/14/13 $100.000.00 $100.354.00 Goldman Sachs Bank 1.5096 12/08/14 $245.800.00 $246.685.60 GE Capital Financial Inc 2.O59611/4/1G $245.000.00 $350.583.56 American Express Cent Bank 2.05% 12/1/16 $245.000.00 $250.514.96 GE Capital Retail Bank 2.00% 7/6/18 $200.000.00 $206.310.00 Fidelity Institutional Government Portfolio (Piper) $3.061.402.18 $3.961.402.18 Gov't. Securities Fund 2896 Sold G/4 $433.187.00 $1.031.000.00 MMkt Fd (WF) $3.141.79 TOTAL FUNDS AVAILABLE 10/31M2 Funds Available 1/1/2012 Rates Money Market OCT Bank 0.0296 OCT Piper 0.1096 5Yr. Tr. 0.72% 10Yr.Tr. 17296 $10.351.29028 $12,489.84T87 page 128 page 129 5r. 2012 Licensing List for City Council Type Contractor Name Excavating Gas Piping General HVAC Masonry R.E. Pa (men, Inc Flare Heating & Air Conditioning Grabow Plumbing, Inc Lincoln Exteriors, Inc McPhillips Bros. Roofing Company Performance Pool & Spa, Inc Phantom Construction Services, LLC United Operations, Inc Erickson Plumbing, Heating & Cooling Flare Heating & Air Conditioning Wencl Services, Inc Brick & Stone Guys, Inc Emerald Masonry Thursday, November 15, 2012 Page 1 of 1 page 130 /MI Victoria Curve E Mendota Heights, MN 55 651,452.185D phone 1 651,452.8340 fax vry +Arnendota•heights.com 5s. DATE: TO: FROM: SUBJECT: CITY OF MENDOTA HEIGHTS BACKGROUND November 20, 2012 Mayor, City Council and City Administrator Kristen Schabacker, Finance Director Claims List Summary Significant Claims Flanagan Sales Inc. — Wood Chips Parks Playgrounds Independent Black Dirt Co. — Streets and Parks Maintenance Metro Council Environmental Services — Sewer Service & SAC Charges Pearson Bros Inc. — Fall Street Sweeping City of St. Paul — Asphalt Xcel Energy — Utilities Manual Checks Total System Checks Total $ 4,919.10 $ 4,001.28 $104,482.17 $ 5,045.63 $ 3,200.16 $ 5,988.44 $ 167,014.82 $ 72,866.44 Total for the list of claims for the November 20, 2012 city council meeting S 239,881.26 RECOMMENDATION: Approval of the list of claims for November 20, 2012. CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 10131/12 MAN Account Comments DEPT Descr Search Name EXPERIENCE SHOWS, INC E 01 -4402- 020 -20 VOID 71232 Police Search Name EXPERIENCE SHOWS, INC Search Name HEALTHEAST TRANSPORTATION E 45- 4490 - 045 -45 PAR 3 EMPLOYEE EXP. Search Name HEALTHEAST TRANSPORTATION Search Name I C M A RETIREMENT 457 G 01 -2072 10/26/2012 PAYROLL Search Name I C M A RETIREMENT 457 Search Name METRO COUNCIL ENVIRONMENTSVC R 15 -3615 SEP 2012 SAC R 15 -3320 SEP 2012 SAC E 15 -4449- 060-60 NOV 2012 SEWER SERVICE Search Name METRO COUNCIL ENVIRONMENTSVC Search Name MN CIT OFFICERS ASSOCIATION E 01- 4404-020 -20 VOID # 73197 Search Name MN CIT OFFICERS ASSOCIATION Search Name MN DEPT OF COMMERCE E 01 -4402- 020 -20 RETURN UNCLAIMED PROPERT Search Name MN DEPT OF COMMERCE Search Name MN FALL MAINTENANCE EXPO E 01- 4400 - 050 -50 VOID # 080915 Search Name MN FALL MAINTENANCE EXPO Search Name NATIONWIDE RETIREMENT SOLUTION G 01 -2072 10/26/2012 PAYROLL Search Name NATIONWIDE RETIREMENT SOLUTION Search Name SAM S CLUB E 45- 4305-045 -45 E 45 -4305- 045 -45 E 45- 4305 - 045 -45 Search Name SAM S CLUB Search Name SPRINT E 05 -4210- 105 -15 E 01- 4223 - 020 -20 E 01- 4210 - 110 -10 E 15 -4210- 060 -60 E 01- 4210 - 110 -10 E 01 -4210- 050-50 E 01 -4210- 020 -20 E 45- 4210 - 045 -45 E 05 -4210- 105 -15 E 15- 4210- 060 -60 E 01- 4210 - 050 -50 E 01 -4223- 020 -20 E 01 -4210- 020 -20 Golf Course page 1q1/15/12 11 :26 AM Page 1 Amount Utility Enterprise Police Police Road & Bridges OPERATING SUPPLIES - PAR 3 Golf Course OPERATING SUPPLIES - PAR 3 Golf Course OPERATING SUPPLIES - PAR 3 Golf Course JULY -AUG 2012 CELL SERVICE AUG -SEP 2012 CELL SERVICE JULY -AUG 2012 CELL SERVICE AUG -SEP 2012 CELL SERVICE AUG -SEP 2012 CELL SERVICE AUG-SEP 2012 CELL SERVICE AUG -SEP 2012 CELL SERVICE AUG -SEP 2012 CELL SERVICE AUG -SEP 2012 CELL SERVICE JULY -AUG 2012 CELL SERVICE JULY -AUG 2012 CELL SERVICE JULY -AUG 2012 CELL SERVICE JULY -AUG 2012 CELL SERVICE Engineering Enterprise Police Administration Utility Enterprise Administration Road & Bridges Police Golf Course Engineering Enterprise Utility Enterprise Road & Bridges Police Police - $50.00 - $50.00 $300.00 $300.00 $655.29 $655.29 -$212.85 $21,285.00 $83,410.02 $104,482.17 - $40.00 -$40.00 $40.00 $40.00 - $25.00 - $25.00 $650.00 $650.00 -$ 27.00 $55.41 $33.08 $61.49 $151.00 $322.59 $164.48 $29.13 $163.84 $17.55 $1,057.85 $67.53 $156.67 $24.45 $17.55 $279.93 $2,281.39 Account E 45- 4210 - 045 -45 E 01- 4210- 030 -30 E 01 -4210- 030 -30 Search Name SPRINT CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 10131/12 MAN Comments JULY -AUG 2.012 CELL SERVICE JULY -AUG 2012 CELL SERVICE AUG-SEP 2012 CELL SERVICE Search Name UNITED WAY OF ST. PAUL G 01 -2070 10/26/2012 PAYROLL Search Name UNITED WAY OF ST. PAUL Search Name US BANK E 01- 4223 - 020 -20 Search Name US BANK Search Name XCEL ENERGY E 15- 4211- 400 -60 E 15- 4212 - 400 -60 E 15 -4212- 310-60 E 08- 4212 - 000 -00 E 01 -4212- 320 -70 E 01- 4212 - 315 -30 E 01- 4212 - 310 -70 E 01 -4211- 300 -50 E 28- 4211 -000 -00 E 01 -4211- 310 -50 E 15- 4211-310 -60 E 08- 4211 - 000 -00 E 01- 4211 - 420-50 E 01- 4211-320 -70 E 01- 4211 - 315 -30 E 01- 4211 - 310 -70 E 01 -4212- 310 -50 Search Name XCEL ENERGY DEPT Descr Golf Course Fire Fire NOV 2012 DCC PAYMENT Police SEP 2012 EL. UTILITIES SEP 2012 GAS UTILITIES SEP 2012 GAS UTILITIES SEP 2012 GAS UTILITIES SEP 2012 GAS UTILITIES SEP 2012 GAS UTILITIES SEP 2012 GAS UTILITIES SEP 2012 EL. UTILITIES SEP 2012 EL. UTILITIES SEP 2012 EL. UTILITIES SEP 2012 EL. UTILITIES SEP 2012 EL. UTILITIES SEP 2012 EL. UTILITIES SEP 2012 EL. UTILITIES SEP 2012 EL. UTILITIES SEP 2012 EL. UTILITIES SEP 2012 GAS UTILITIES Utility Enterprise Utility Enterprise Utility Enterprise Spec Fds Parks & Recreation Fire Parks & Recreation Road & Bridges Spec Fds Road & Bridges Utility Enterprise Spec Fds Road & Bridges Parks & Recreation Fire Parks & Recreation Road & Bridges Amount $67.53 $54.15 $54.15 $4,909.79 $53.00 $53.00 $1,816.67 $1,816.67 $769.23 $37.58 $18.66 $74.82 $53A4 $142.08 $18.68 $970.64 $634.30 $195.56 $195.56 $1,754.17 $141.95 $51.13 $716.40 $195.56 $18.68 $5,988.44 $118,841.85 page 132 11/15/12 11.26 AM Page 2 CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 11/14/12 MAN page 133 11/15/12 11:05 AM Page 1 Account Comments DEPT Descr Amount Search Name AFFINITY PLUS G 01 -2073 11/09/2012 PAYROLL $1,040.00 Search Name AFFINITY PLUS $1,040.00 Search Name ASSURANT EMPLOYEE BENEFITS E 01- 4132 - 031 -30 NOV 2012 LTD PREMIUM Fire $190.30 Search Name ASSURANT EMPLOYEE BENEFITS $190.30 Search Name HARTFORD LIFE G 01 -2071 NOV 2012 LTD PREMIUM $524.98 E 15- 4131 - 060 -60 NOV 2012 LTD PREMIUM Utility Enterprise $21.08 E 08- 4131 - 000 -00 NOV 2012 LTD PREMIUM Spec Fds $107.07 E 05- 4131 - 105 -15 NOV 2012 LTD PREMIUM Engineering Enterprise $111.31 E 01- 4131 - 070 -70 NOV 2012 LTD PREMIUM Parks & Recreation $295.59 E 01- 4131 - 050 -50 NOV 2012 LTD PREMIUM Road & Bridges $28659 E 01-4131 - 020 -20 NOV 2012 LTD PREMIUM Police $594.61 E 01- 4131 - 020 -20 NOV 2012 LTD PREMIUM Police - $347.55 E 01- 4131 - 110 -10 NOV 2012 LTD PREMIUM Administration $354.2_1 47 Search Name HARTFORD LIFE $1,9.89 Search Name HOME DEPOT CREDIT SERVICES E 01- 4305 - 070 -70 OPERATING SUPPLIES - PARKS Parks & Recreation $152.96 E 01- 4305 - 070 -70 OPERATING SUPPLIES - PARKS Parks & Recreation $31.74 E 45- 4335 - 046 -45 BLDG MAINTENANCE SUPPLIES Golf Course $106.62 E 45 -4335- 046 -45 BLDG MAINTENANCE SUPPLIES Golf Course $40.55 E 08- 4335 - 000 -00 SHOP TOOLS - CITY HALL Spec Fds $12.79 E 27- 4460 - 784 -00 SUPPLIES - MARIE AVE REHAB. Spec Fds $53.39 E 01 -4305- 070 -70 OPERATING SUPPLIES - PARKS Parks & Recreation $108.54 E 01- 4426 - 050 -50 BONFIRE SUPPLIES Road & Bridges $45.19 Search Name HOME DEPOT CREDIT SERVICES $551.78 Search Name I C M A RETIREMENT 457 G 01 -2072 11/09/2012 PAYROLL $655.29 Search Name I C M A RETIREMENT 457 $655.29 Search Name LEE, JAMES E 01- 4268- 150 -30 OCT 2012 SERVICES Fire $1,849.50 Search Name LEE, JAMES $1,849.50 Search Name NATIONWIDE RETIREMENT SOLUTION G 01 -2072 11/09/2012 PAYROLL $650.00 Search Name NATIONWIDE RETIREMENT SOLUTION $650.00 Search Name NCPERS GROUP LIFE INS. G 01 -2071 NOV 2012 PREMIUM $80.00 Search Name NCPERS GROUP LIFE INS. $80.00 Search Name SCHUTTA, TAMARA E 01 -4300- 640 -12 ELECTION SUPPLIES Elections $67.93 Search Name SCHUTTA, TAMARA $67.93 Search Name SELECT ACCOUNT E 05- 4131 - 105 -15 NOV 2012 H 5 A CONTRIBUTIONS Engineering Enterprise $126.94 G 01 -2071 NOV 2012 H 5 A CONTRIBUTIONS $1,822.50 Account E 01- 4131410 -10 E 01 -4131- 020 -20 Search Name SELECT ACCOUNT Search Name SUN LIFE G 01 -1215 Search Name SUN LIFE Search Name SW /WC SERVICE G 01 -2074 G 01-2071 E 05 -4131- 105 -15 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 E 15- 4131 - 060 -60 Search Name SW/WC SERVICE Search Name TKS COFFEE E 01 -4300- 640 -12 Search Name TKS COFFEE CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 11/14/12 MAN Comments DEPT Descr NOV 2012 H S A CONTRIBUTIONS Administration NOV 2012 H S A CONTRIBUTIONS Police APPLICATION DEPOSIT COOPERATIVES DEC 2012 HEALTH INS. PREMIUM DEC 2012 HEALTH INS. PREMIUM DEC 2012 HEALTH INS. PREMIUM DEC 2012 HEALTH INS. PREMIUM DEC 2012 HEALTH INS. PREMIUM DEC 2012 HEALTH INS. PREMIUM DEC 2012 HEALTH INS. PREMIUM DEC 2012 HEALTH INS. PREMIUM DEC 2012 HEALTH INS. PREMIUM COOPERATIVES ELECTION DAY FOOD Search Name UNITED WAY OF ST. PAUL G 01 -2070 11/09/2012 PAYROLL Search Name UNITED WAY OF ST. PAUL Engineering Enterprise Parks & Recreation Road & Bridges Code Enforcement/Inspections Police Administration Utility Enterprise Elections page 134 11/15/12 11:05 AM Page 2 Amount $126.94 $49234 $2,568.72 $58.00 $58.00 $683.50 $5,315.50 $3,835.00 $1,367.00 $5,374.00 $1,320.00 $16,010.50 $3,151.50 $1,320.00 $38,377.00 $83.56 $83.56 $53.00 _m^ $53.00 $48,172.97 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20112 PAY page 135 11/15/12 11:06 AM Page 1 Account Comments DEPT Descr Amount Search Name ALLEGRA PRINT & IMAGING E 01 -4305- 040 -40 INSPECTION CARDS - CODE Search Name ALLEGRA PRINT & IMAGING Search Name AMERICAN FLEET SUPPLY E 01- 4330 - 490 -50 EQUIPMENT REPAIR PARTS E 01 -4330- 490 -50 EQUIPMENT REPAIR PARTS E 01- 4330 - 490 -50 EQUIPMENT REPAIR PARTS E 05-4330-49045 EQUIPMENT REPAIR PARTS E 01- 4330 - 490 -50 EQUIPMENT REPAIR PARTS Search Name AMERICAN FLEET SUPPLY Search Name AMERICOM, INC E 01- 4305-030-30 Search Name AMERICOM, INC Search Name ARROW MOWER INC. E 01 -4330- 490 -70 Search Name ARROW MOWER INC. Search Name BATTERIES PLUS E 01 -4305- 020 -20 Search Name BATTERIES PLUS ACCESS SYSTEM - FIRE HALL EQUIPMENT REPAIR PARTS BATTERIES - PD Code Enforcement/Insp $225.68 $225.68 Road & Bridges Road & Bridges Road & Bridges Engineering Enterprise Road & Bridges $14.44 $12.25 $16.27 $5.54 $4.81 $53.31 Fire $2,334.86 $2,334.86 Parks & Recreation $2.35 $2.35 Police $49.97 �.._.___$49.97 Search Name BERTELSON TOTAL OFFICE SOLUTNS E 15- 4300 - 060 -60 OFFICE SUPPLIES - SEWER Utility Enterprise $21.13 E 01 -4300- 020 -20 OFFICE SUPPLIES - POLICE Police $70.43 E 01 -4300- 040 -40 OFFICE SUPPLIES - CODE Code Enforcement/Insp $37.56 E 01- 4300- 080 -80 OFFICE SUPPLIES - PLANNING Planning $33.81 E 05-4300- 105 -15 OFFICE SUPPLIES - ENG. Engineering Enterprise $22.54 E 01- 4300 - 110 -10 OFFICE SUPPLIES - ADMIN Administration $366.24 E 01- 4300 - 030 -30 OFFICE SUPPLIES - FIRE Fire $11.27 E 01- 4300 - 030 -30 OFFICE SUPPLIES - FIRE Fire $21.13 E 01- 4300- 040 -40 OFFICE SUPPLIES - CODE Code Enforcement/Insp $70.43 E 01- 4300 - 020 -20 OFFICE SUPPLIES - POLICE Police $37.56 E 01- 4300 - 080 -80 OFFICE SUPPLIES - PLANNING Planning $63.39 E 01- 4300 - 070 -70 OFFICE SUPPLIES - PARKS Parks & Recreation $26.30 E 05- 4300 - 105-15 OFFICE SUPPLIES - ENG. Engineering Enterprise $42.26 E 01- 4300 - 110 -10 OFFICE SUPPLIES - ADMIN Administration $133.58 E 01- 4300 - 070 -70 OFFICE SUPPLIES - PARKS Parks & Recreation $49.30 E 05- 4300 - 105-15 OFFICE SUPPLIES - ENG. Engineering Enterprise $5.81 E 15- 4300 - 060 -60 OFFICE SUPPLIES - SEWER Utility Enterprise $2.90 E 15- 4300 - 060 -60 OFFICE SUPPLIES - SEWER Utility Enterprise $11.27 E 01- 4300- 080 -80 OFFICE SUPPLIES - PLANNING Planning $8.71 E 01 -4300- 070 -70 OFFICE SUPPLIES - PARKS Parks & Recreation $6.77 E 01- 4300 - 040 -40 OFFICE SUPPLIES - CODE Code Enforcement/Insp $9.68 E 01- 4300 - 030 -30 OFFICE SUPPLIES - FIRE Fire $2.90 E 01- 4300- 110 -10 OFFICE SUPPLIES - ADMIN Administration $59.99 E 01 -4300- 110 -10 OFFICE SUPPLIES - ADMIN Administration $58.76 E 01- 4300 - 110 -10 OFFICE SUPPLIES - ADMIN Administration $195.33 Search Name BERTELSON TOTAL OFFICE SOLUTNS $1,369.05 Search Name BOLTON & MENK INC E 27 -4220- 782 -00 LEMAY LAKE RD RECONSTR. Spec Fds $288.00 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20/12 PAY page 136 11/15/12 11:06 AM Page 2 Account Comments DEPT Descr Amount E 15- 4220- 060 -60 SANITARY SEWER CONSULTING Utility Enterprise $775.00 Search Name BOLTON & MENK INC $1,063.00 Search Name BOYER TRUCK PARTS E 01- 4330 - 490 -50 EQUIPMENT REPAIR PARTS Road & Bridges $120.08 Search Name BOYER TRUCK PARTS $120.08 Search Name BUNKER PARK STABLE E 01 -4435- 200 -70 YOUTH TRIP COSTS - HORSEBACK RIDES Parks & Recreation $608.58 Search Name BUNKER PARK STABLE $608.58 Search Name CAMELOT CLEANERS E 01 -4410- 020 -20 UNIFORMS CLEANING - PD Police $59.53 Search Name CAMELOT CLEANERS $59.53 Search Name CENTRAL IRRIGATION SUPPLY E 01- 4330 - 215-70 IRRIGATION REPAIR PARTS Parks & Recreation $70.70 Search Name CENTRAL IRRIGATION SUPPLY $70.70 Search Name CES IMAGING E 05- 4300 - 105 -15 OFFICE SUPPLIES - ENG. Engineering Enterprise $464.59 Search Name CES IMAGING $464.59 Search Name COMPAR, INC E 01- 4301 - 020 -20 EQUIPMENT - PD Police $304.59 Search Name COMPAR, INC $304.59 Search Name COOL AIR MECHANICAL, INC. E 01- 4335 - 310 -50 E 01- 4335 - 310 -70 E 15 -4335- 310 -60 HVAC REPAIRS - PW HVAC REPAIRS - PW HVAC REPAIRS - PW Search Name COOL AIR MECHANICAL, INC. Search Name CRAGUN S E 01- 4400 - 020 -20 Search Name CRAGUN S CONF. LODGING - D. URMANN Search Name DAKOTA COUNTY FINANCIAL SERVIC Road & Bridges Parks & Recreation Utility Enterprise $298.30 $298.30 $298.30 $894.90 Police $316.84 $316.84 E 01- 4211 - 420 -50 3RD QTR UTILITIES Road & Bridges $251.89 E 01- 4211 - 420 -50 2ND QTR UTILITIES Road & Bridges $225.72 E 01 -4400- 110 -10 MANAGEMENT TRAINING Administration $90.00 E 01 -4400- 020 -20 MANAGEMENT TRAINING Police $180.00 E 01- 4211 - 420 -50 1ST QTR UTILITIES Road & Bridges $221.11 Search Name DAKOTA COUNTY FINANCIAL SERVIC $968.72 Search Name DAKOTA COUNTY TREAS - AUDITOR E 01- 4490 - 020 -20 2012 PICTOMETRY COST Police $241.75 E 01- 4490 - 080 -80 2012 PICTOMETRY COST Planning $241.75 E 01- 4490 - 030 -30 2012 PICTOMETRY COST Fire $241.75 E 01 -4490- 040 -40 2012 PICTOMETRY COST Code Enforcement/Insp $241.75 Search Name DAKOTA COUNTY TREAS - AUDITOR $967.00 Search Name DOUGHERTY MOLENDA E 01-4481- 110 -10 OCT 2012 LEGAL SERVICES Administration $324.00 Search Name DOUGHERTY MOLENDA $324.00 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11120/12 PAY page 137 11/15/12 11:06 AM Page 3 Account Comments DEPT Descr Amount Search Name EXPERIENCE SHOWS, INC E 01 -4402- 020 -20 TRAINING DVDs - REISSUE Police $50.00 Search Name EXPERIENCE SHOWS, INC $50.00 Search Name FARMINGTON, CITY OF E 01- 4400 - 020 -20 2012 SWAT TRAINING Police $350.50 Search Name FARMINGTON, CITY OF $350.50 Search Name FLANAGAN SALES, INC E 01- 4330 - 215 -70 PARK MAINTENANCE Parks & Recreation $4,919.10 Search Name FLANAGAN SALES, INC $4,919.10 Search Name FLUEGEL ELEVATOR E 01- 4305 - 070 -70 OPERATING SUPPLIES Parks & Recreation $51.49 Search Name FLUEGEL ELEVATOR $51.49 Search Name FRONTIER AG & TURF E 01 -4330- 490 -70 EQUIPMENT REPAIR PARTS Parks & Recreation $295.40 Search Name FRONTIER AG & TURF $295.40 Search Name G &K SERVICES E 01 -4335- 310 -50 E 01-4335 - 310-70 E 15- 4335 - 310 -60 E 01- 4335 - 310 -50 E 01- 4335 - 310 -70 E 15- 4335 - 310 -60 Search Name G &K SERVICES MAT SERVICE - PW GARAGE MAT SERVICE - PW GARAGE MAT SERVICE - PW GARAGE MAT SERVICE - PW GARAGE MAT SERVICE - PW GARAGE MAT SERVICE - PW GARAGE Search Name GANGELHOFF, TERESA E 01- 4210 - 070 -70 CELL REIMS. - JUNE -SEPT. 2012 E 01- 4415 - 070 -70 2012 MILEAGE REIMBURSEMENT Search Name GANGELHOFF, TERESA Road & Bridges Parks & Recreation Utility Enterprise Road & Bridges Parks & Recreation Utility Enterprise Parks & Recreation Parks & Recreation $36.17 $36.17 $36.17 $36.17 $36.17 $36.17 $217.02 $88.00 $420.69 $508.69 Search Name GARLOCK JR., NEIL E 01- 4305 - 020 -20 OPERATING SUPPLIES - PO Police $95.95 E 01 -4301- 020 -20 COMPUTER SOFTWARE - PD Police $171.36 E 01- 4400 - 020 -20 TRAINING SUPPLIES Police $154.72 Search Name GARLOCK JR., NEIL $422.03 Search Name GM MANAGEMENT E 45 -4268- 045 -45 Search Name GM MANAGEMENT 10/23 - 11/4/12 MAINT. LABOR Golf Course $1,330.87 Search Name GOPHER STATE ONE CALL E 01- 4210 - 040 -40 OCT. 2012 SERVICE Search Name GOPHER STATE ONE CALL Search Name GRAINGER E 08- 4335 - 000 -00 E 08- 4335 -000 -00 Search Name GRAINGER BLDG MAINT. SUPPLIES - CITY HALL BLDG MAINT. SUPPLIES - CITY HALL $1,330.87 Code Enforcement /Insp $290.40 Spec Fds Spec Fds $290.40 $33.13 $37.66 $70.79 Search Name GRANNIS & HAUGE, P.A. E 01- 4222 - 120 -20 OCT 2012 LEGAL SERVICES - TRIALS Police $665.00 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20/12 PAY page 138 11/15/12 11:06 AM Page 4 Account Comments DEPT Descr Amount E 01 -4222- 120 -20 OCT 2012 LEGAL SERVICES - GENERAL Police $5,200.00 Search Name GRANNIS & HAUGE, P.A. $5,865.00 Search Name HIDDEN CREEK ESTATES HOA E 27- 4460 - 784 -00 IRRIGATION REPAIR - MARIE AVE PROJECT Spec Fds $760.68 Search Name HIDDEN CREEK ESTATES HOA $760.68 Search Name HIDEAWAY SHOOTING RANGE LLC E 01- 4400- 020 -20 AUG 2012 RANGE USE Police $288.36 Search Name HIDEAWAY SHOOTING RANGE LLC $288.36 Search Name HITESMAN & WOLD, P.A. E 01 -4220- 120 -30 JUNE -SEPT. 2012 LEGAL SERVICES Fire $2,454.00 Search Name HITESMAN & WOLD, P.A. $2,454.00 Search Name HUEBSCH E 08- 4335 - 000 -00 MAT SERVICE - CiTY HALL Spec Fds $184.50 Search Name HUEBSCH $184.50 Search Name INDEPENDENT BLACK DIRT CO E 01- 4330 - 215 -70 PARK MAINTENANCE Parks & Recreation $1,583.84 E 01- 4422 - 050 -50 STREET MAINTENANCE Road & Bridges $2,417.44 Search Name INDEPENDENT BLACK DIRT CO $4,001.28 Search Name INTERNATIONAL OFFICE TECHNLGY E 15- 4300 - 060 -60 TONER - UB Utility Enterprise $111.73 Search Name INTERNATIONAL OFFICE TECHNLGY $111.73 Search Name INTOXIMETERS E 01 -4305- 020 -20 MOUTHPIECES Police $85.50 Search Name INTOXIMETERS $85.50 Search Name IRON MOUNTAIN RECORDS MGMT E 01- 4490 - 110 -10 OCT 2012 SHREDDING Administration $10.90 E 01- 4490- 020 -20 OCT 2012 SHREDDING Police $32.70 Search Name IRON MOUNTAIN RECORDS MGMT $43.60 Search Name JANI -KING OF MINNESOTA, INC. E 01 -4335- 315 -30 NOV 2012 SERVICE - FIRE HALL Fire $213.75 E 01- 4335-310 -50 NOV 2012 SERVICE - PW GARAGE Road & Bridges $71.25 E 01 -4335- 310 -70 NOV 2012 SERVICE - PW GARAGE Parks & Recreation $71.25 E 15- 4335 - 310 -60 NOV 2012 SERVICE - PW GARAGE Utility Enterprise $71.25 E 01- 4335 - 315 -30 CLEANING - FIRE HALL Fire $406.87 Search Name JANI -KING OF MINNESOTA, INC. $834.37 Search Name KAT KEYS E 01 -4335- 315 -30 REPAIRS - FIRE HALL Fire $95.00 Search Name KAT KEYS $95.00 Search Name KIRCHNER CONTRACTING E 01- 4330 - 215-70 PARK MAINT. SERVICES Parks & Recreation $1,050.00 Search Name KIRCHNER CONTRAC"T"ING $1,050.00 Search Name KREMER SERVICES, LLC E 01- 4330 - 490 -70 EQUIPMENT REPAIRS Parks & Recreation $385.79 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20/12 PAY Account Comments DEPT Descr page 139 11/15/12 11:06 AM Page 5 Amount Search Name KREMER SERVICES, LLC Search Name LANGUAGE LINE SERVICES E 01- 4223 - 020 -20 INTERPRETER SERVICES Search Name LANGUAGE LINE SERVICES Search Name LEAGUE MN C1I IES E 01- 4400 - 109-09 Search Name LEAGUE MN CITIES Search Name LEXISNEXIS E 01- 4223 - 020 -20 Search Name LEXISNEXIS Search Name LOGIS E 01 -4223- 020 -20 E 01- 4301 - 030 -30 Search Name LOGIS REG. MEETING - U. DUGGAN OCT 2012 SERVICES APPLICATION SUPPORT - PD APPLICATION SUPPORT - FIRE DEPT Search Name M T I DISTRIBUTING COMPANY E 45- 4334 - 045 -45 IRRIGATION REPAIR PARTS E 45- 4334 - 045 -45 WINTERIZE IRRIGATION - PAR 3 Search Name M T I DISTRIBUTING COMPANY Search Name MAUER CHEVROLET E 01- 4330 - 490 -70 EQUIPMENT REPAIR PARTS Search Name MAUER CHEVROLET Search Name MAZZITELLO, JOHN E 01- 4415- 040 -40 E 05 -4415- 105 -15 Search Name MAZZITELLO, JOHN Search Name MENARDS E 45- 4305 - 045 -45 E 08- 4335 - 000 -00 E 08- 4335-000-00 E 08 -4335- 000 -00 Search Name MENARDS Search Name MENDOTA E 45- 4427 - 045 -45 Search Name MENDOTA Search Name MENDOTA, R 15 -3400 Search Name MENDOTA, CITY OF Search Name METRO SALES OCT 2012 MILEAGE REIMS. OCT 2012 MILEAGE REIMS. GOLF SUPPLIES BLDG MAINT. SUPPLIES - CITY HALL BLDG MAINT. SUPPLIES - CITY HALL BLDG MAINT. SUPPLIES - CITY HALL HEIGHTS, CITY OF 3RD QTR SEWER - PAR3 HEIGHTS, CITY OF CITY OF 3RD QTR SEWER BILLING E 01- 4330 - 440 -20 COPIER SERVICE - PD Search Name METRO SALES Search Name METRO UPHOLSTERY E 01- 4330- 490 -70 EQUIPMENT REPAIR - PARKS Search Name METRO UPHOLSTERY Police City Council Police Police Fire Golf Course Golf Course Parks & Recreation Code Enforcement /Insp Engineering Enterprise Golf Course Spec Fds Spec Fds Spec Fds Golf Course Police Parks & Recreation $385.79 $10.61 $10.61 $40.00 $40.00 $148.55 ,.__. $148.55 $1,989.00 $53.00 $2,042.00 $223.69 $639.00 $862.69 $53.72 $53.72 $6.11 $66.60 $72.71 $2.66 $27.98 $18.18 $26.87 $75.69 $218.00 $218.00 $566.00 $566.00 $140.00 $140.00 $137.06 $137.06 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20/12 PAY page 140 11/15/12 11:06 AM Page 6 Account Comments DEPT Descr Amount Search Name MINNESOTA PIPE & EQUIPMENT E 29 -4337- 000 -00 STORM SEWER MAINTENANCE Spec Fds $885.27 E 01- 4330 - 215 -70 PARK MAINTENANCE EQUIPMENT Parks & Recreation $505.03 Search Name MINNESOTA PIPE & EQUIPMENT $1,390.30 Search Name MITCHELL1 E 05- 4300 - 105 -15 NOV 2012 SERVICE Engineering Enterprise $155.03 Search Name MITCHELL/ $155.03 Search Name MN FALL MAINTENANCE EXPO E 01 -4400- 050 -50 2012 FALL EXPO REGISTRATION Road & Bridges $25.00 Search Name MN FALL MAINTENANCE EXPO $25.00 Search Name MN POLICE RESERVE OFFICERS ASN E 01 -4305- 024 -20 TRAINING - PD RESERVES Police $40.00 Search Name MN POLICE RESERVE OFFICERS ASN $40.00 Search Name MN ST ADMIN ITG TELECOM SRVCE E 01- 4223 - 020 -20 OCT 2012 WAN SERVICE Police $125.81 E 01 -4220- 133 -10 SEPT 2012 WAN SERVICE Administration $148.00 E 01- 4223 - 020 -20 SEPT 2012 WAN SERVICE Police $125.81 E 01 -4220- 133 -10 OCT 2012 WAN SERVICE Administration $148.00 Search Name MN ST ADMIN ITG TELECOM SRVCE $547.62 Search Name MN TEAMSTERS LOCAL 320 G 01 -2075 NOV 2012 UNION DUES Search Name MN TEAMSTERS LOCAL 320 Search Name NATURE CALLS, INC E 01- 4200 - 610 -70 E 01- 4490 - 109 -09 E 01 -4435- 200 -70 Search Name NATURE CALLS, INC Search Name NELCOM CORP E 07- 4330 - 000 -00 E 07- 4330 - 000 -00 Search Name NELCOM CORP Search Name NITTI SANITATION INC NOV 2012 RENTALS RENTALS - BONFIRE RENTALS - PARK CELEBRATION OCT 2012 SIREN MAINTENANCE NOV 2012 SIREN MAINTENANCE Parks & Recreation City Council Parks & Recreation Spec Fds Spec Fds $606.00 $606.00 $202.75 $102.06 $408.94 $713.75 $93.49 $93.49 $186.98 E 45 -4280- 045 -45 RECYCLING - PAR 3 Golf Course $18.00 Search Name NIlTI SANITATION INC $18.00 Search Name NORTHERN GREEN EXPO G 01 -1215 REGISTRATION - PARKS Search Name NORTHERN GREEN EXPO Search Name NORTHERN SAFETY TECHNOLOGY $100.00 $100.00 E 01 -4330- 490 -50 EQUIPMENT REPAIR PARTS Road & Bridges $233.20 Search Name NORTHERN SAFETY TECHNOLOGY $233.20 Search Name NORTHSTAR MUDJACKING SPECIAL E 29- 4330 - 000 -00 MUDJACKING SERVICE Spec Fds $565,00 Search Name NORTHSTAR MUDJACKING SPECIAL $565.00 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20/12 PAY page 141 11/15/12 11:06 AM Page 7 Account Comments DEPT Descr Amount Search Name NORTHWEST ASSOCIATED CONSULTAN E 01- 4221- 135 -80 OCT 2012 RETAINER Planning $2,400.00 Search Name NORTHWEST ASSOCIATED CONSULTAN $2,400.00 Search Name NUSS TRUCK & EQUIPMENT E 01 -4330- 490 -50 EQUIPMENT REPAIR PARTS Road & Bridges $25.69 Search Name NUSS TRUCK & EQUIPMENT $25.69 Search Name OFFICE DEPOT E 05- 4300 - 105 -15 OFFICE SUPPLIES - ENG. Engineering Enterprise $14.66 E 05- 4300-105 -15 OFFICE SUPPLIES - ENG. Engineering Enterprise $13.96 E 01 -4300- 640 -12 OFFICE SUPPLIES - ELECTIONS Elections $20.31 E 01 -4300- 640 -12 OFFICE SUPPLIES - ELECTIONS Elections $50.95 E 05- 4300 - 105 -15 OFFICE SUPPLIES - ENG. Engineering Enterprise $109.59 Search Name OFFICE DEPOT $209.47 Search Name OPTUMHEALTH FINANCIAL SERVICES E 01- 4490- 110 -10 OCT 2012 COBRA ADMIN. FEE Administration $45.00 Search Name OPTUMHEALTH FINANCIAL SERVICES $45.00 Search Name OREILLY AUTO /FIRST CALL E 45- 4334 - 045 -45 EQUIPMENT MAINT. SUPPLIES Golf Course $8.00 E 45 -4334- 045 -45 EQUIPMENT MAINT, SUPPLIES Golf Course $3.21 E 45-4334- 045 -45 EQUIPMENT MAINT. SUPPLIES Golf Course $30.10 E 45- 4334 - 045 -45 EQUIPMENT MAINT. SUPPLIES Golf Course $4.35 E 45- 4334 - 045 -45 EQUIPMENT MAINT. SUPPLIES Golf Course $3.94 E 45- 4334 - 045 -45 EQUIPMENT MAINT. SUPPLIES Golf Course $12.49 E 01 -4330- 490 -70 EQUIPMENT REPAIR SUPPLIES - SHOP Parks & Recreation $21.40 E 15- 4330 - 490 -60 EQUIPMENT REPAIR SUPPLIES - SHOP Utility Enterprise $49.12 E 01- 4330 - 490 -70 EQUIPMENT REPAIR SUPPLIES - SHOP Parks & Recreation $49.12 E 15- 4330 - 490 -60 EQUIPMENT REPAIR SUPPLIES - SHOP Utility Enterprise $21.39 E 15- 4330 - 490 -60 EQUIPMENT MAINT. PARTS Utility Enterprise $112.11 E 01 -4330- 490 -50 EQUIPMENT REPAIR SUPPLIES - SHOP Road & Bridges $21.40 E 01- 4330 - 440 -20 EQUIPMENT REPAIR SUPPLIES - SHOP Police $21.40 E 01 -4330- 490 -70 EQUIPMENT MAINT. PARTS Parks & Recreation $112.11 E 01 -4330- 490 -50 EQUIPMENT REPAIR SUPPLIES - SHOP Road & Bridges $49.12 E 01 -4305- 050 -50 OPERATING SUPPLIES Road & Bridges $30.65 E 05- 4330- 490 -15 EQUIPMENT REPAIR PARTS Engineering Enterprise $15.40 E 01- 4305- 030 -30 OPERATING SUPPLIES Fire $18.56 E 01- 4330- 490 -50 EQUIPMENT MAINT. PARTS Road & Bridges $112.12 Search Name OREILLY AUTO /FIRST CALL $695.99 Search Name OSTER, TIM E 01 -4410- 050-50 Search Name OSTER, TIM Search Name OXYGEN SERVICE CO E 01- 4200-610 -50 E 01- 4200 - 610 -70 E 15 -4200- 610 -60 Search Name OXYGEN SERVICE CO Search Name PEARSON BROS INC 2012 CLOTHING ALLOWANCE CYLINDER RENT - PW CYLINDER RENT - PW CYLINDER RENT - PW Road & Bridges $359.92 Road & Bridges Parks & Recreation Utility Enterprise $359.92 $26.51 $26.51 $26.50 $79.52 E 29- 4337 - 000 -00 RENTAL - 2012 FALL SWEEPING Spec Fds $1,000.00 Account E 01- 4424- 050 -50 Search Name PEARSON BROS INC Search Name PENTEL, REBECCA E 01- 4130 - 021 -20 E 01- 4415 - 64042 E 01- 4260 - 640 -12 E 01- 4130 - 021 -20 E 01- 4260- 640 -12 E 01- 4130 - 021 -20 E 01- 4130 - 021 -20 Search Name PENTEL, REBECCA CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20/12 PAY Comments Search Name PEPSI COLA COMPANY RENTAL - 2012 FALL SWEEPING TEMP HELP - CITIZENS' ACADEMY MILEAGE REIMB. - ELECTIONS TEMP HELP - ELECTIONS TEMP HELP - CITIZENS' ACADEMY TEMP HELP - ELECTIONS TEMP HELP - PD TEMP HELP - PD E 01- 4490 - 109 -09 BONFIRE SUPPLIES Search Name PEPSI COLA COMPANY Search Name RATWIK,ROSZAK & MALONEY, P.A. E 01 -4481- 110 -10 SEP 202 LEGAL SERVICES Search Name RATWIK,ROSZAK & MALONEY, P.A. Search Name RUFFRIDGE JOHNSON EQ CO E 01- 4305 - 050 -50 OPERATING SUPPLIES Search Name RUFFRIDGE JOHNSON EQ CO Search Name SAM S CLUB E 08 -4335- 000 -00 Search Name SAM S CLUB OPERATING SUPPLIES - CITY HALL Search Name SEVEN CORNERS ACE HDWE E 08 -4335- 000 -00 BLDG MAINT. SUPPLIES - CITY HALL E 01- 4305 - 050 -50 OPERATING SUPPLIES E 08- 4335 - 000 -00 BLDG MAINT. SUPPLIES - CITY HALL Search Name SEVEN CORNERS ACE HDWE Search Name SMITH, LORRI E 01- 4415 - 640 -12 Search Name SMITH, LORRI Search Name SOUTH EAST TOWING E 01- 4305 - 020 -20 Search Name SOUTH EAST TOWING Search Name SPRINGSTED E 01- 4220- 110 -10 Search Name SPRINGSTED Search Name SPRWS E 01- 4425 - 310 -50 E 01- 4425 - 310 -70 E 15 -4425- 310 -60 E 08- 4425 - 000 -00 Search Name SPRWS MILEAGE REIMBURSEMENT TOWING CHARGE - PD POSITIONS EVALUATIONS OCT 2012 SERVICE - PW OCT 2012 SERVICE - PW OCT 2012 SERVICE - PW OCT 2012 SERVICE - CITY HALL Search Name ST CLOUD TECHNICAL COLLEGE DEPT Descr Road & Bridges Police Elections Elections Police Elections Police Police City Council Administration Road & Bridges Spec Fds Spec Fds Road & Bridges Spec Fds Elections Police Administration page 142 11/15/12 11:07 AM Page 8 Road & Bridges Parks & Recreation Utility Enterprise Spec Fds Amount $4,045.63 $5,045.63 $200.00 $39.41 $920.00 $200.00 $120.00 $560.00 $380.00 $2,419.41 $1,694,26 $1,694.26 $574.00 $574.00 $260.13 $260.13 $21.68 $21.68 $9.39 $12.77 $19.23 $41.39 $117.67 $117.67 $101.53 $101.53 $570.00_ $570.00 $8.94 $8.94 $8.94 $371.16 $397.98 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20/12 PAY page 143 11/15/12 11:07 AM Page 9 Account Comments DEPT Descr Amount E 01- 4400- 030 -30 FIRE SCHOOL Fire $160.00 Search Name ST CLOUD TECHNICAL COLLEGE $160.00 Search Name ST. PAUL, CITY OF E 01- 4422 - 050 -50 ASPHALT MIX Road & Bridges $3,200.16 Search Name ST. PAUL, CITY OF $3,200.16 Search Name STONEBROOKE EQUIPMENT INC E 01- 4330 - 490 -70 EQUIPMENT REPAIR PARTS Parks & Recreation $1,553.42 Search Name STONEBROOKE EQUIPMENT INC $1,553.42 Search Name STRETCHERS E 01- 4410 - 020 -20 EQUIPMENT - PD Police $138.89 E 01- 4305- 024 -20 CLOTHING - PD RESERVES Police $351.92 E 01- 4410 - 020 -20 EQUIPMENT - PD Police $25.64 Search Name STREICHERS $516.45 Search Name SYSTEMATIC RAIN INC E 27 -4460 -782 -00 IRRIGATION REPAIRS Spec Fds $225.89 Search Name SYSTEMATIC RAIN INC $225.89 Search Name TIME SAVER OFF SITE SEC. SVC. E 01- 4220 - 080-80 10/23/12 PLANNING COMM. MEETING Planning $106.25 Search Name TIME SAVER OFF SITE SEC. SVC. $106.25 Search Name TRACTOR SUPPLY E 01- 4305 - 070 -70 OPERATING SUPPLIES Parks & Recreation $10.69 Search Name TRACTOR SUPPLY $10.69 Search Name TRI COUNTY ASSOCIATION E 01 -4404- 020 -20 2012 MEMBERSHIP Police $50.00 Search Name TRI COUNTY ASSOCIATION $50.00 Search Name TRI STATE BOBCAT E 01- 4330 - 490 -50 EQUIPMENT REPAIR PARTS Road & Bridges $39.42 E 01- 4330-490 -50 EQUIPMENT REPAIR PARTS Road & Bridges $232.25 Search Name TRI STATE BOBCAT $271.67 Search Name UNIFORMS UNLIMITED E 01-4410-020-20 EQUIPMENT - PD Police $76.26 Search Name UNIFORMS UNLIMITED $76.26 Search Name US BANK E 01- 4223 - 020 -20 Search Name US BANK Search Name VERIZON WIRELESS DEC 2012 DCC PAYMENT Police $1,816.67 $1,816.67 E 01 -4210- 030 -30 OCT NOV 2012 CELL SERVICE Fire $134.78 Search Name VERIZON WIRELESS $134.78 Search Name WAGNER SOD COMPANY INC E 27 -4460- 782 -00 IRRIGATION REPAIRS Spec Fds $242.76 Search Name WAGNER SOD COMPANY INC $242.76 Search Name WASTE MANAGEMENT E 01 -4280- 310 -50 OCT 2012 SERVICE - PW GARAGE Road & Bridges $190.09 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 11/20/12 PAY page 144 11/15/12 11:07 AM Page 10 Account Comments DEPT Descr Amount E 08- 4280- 000 -00 OCT 2012 SERVICE - CITY HALL Spec Fds $145.66 E 01- 4280- 310 -70 OCT 2012 SERVICE - PW GARAGE Parks & Recreation $190.09 E 15 -4280- 310 -60 OCT 2012 SERVICE - PW GARAGE Utility Enterprise $190.08 Search Name WASTE MANAGEMENT $715.92 Search Name WINFIELD SOLUTIONS, LLC E 45 -4334- 045 -45 CHEMICALS - PAR 3 Golf Course $849.81 Search Name WINFIELD SOLUTIONS, LLC $849.81 Search Name WINGFOOT COMMERCIAL TIRE E 01 -4330- 440 -20 TIRES - PD Police _ $1,648.84 Search Name WINGFOOT COMMERCIAL TIRE $1,648.84 Search Name WINTHROP & WEINSTINE E 01- 4220- 120 -80 SEP 2012 LEGAL SERVICES Planning $384.25 E 01 -4220- 120 -50 SEP 2012 LEGAL SERVICES Road & Bridges $53.00 E 27- 4220 - 782 -00 SEP 2012 LEGAL SERVICES Spec Fds $53.00 E 01- 4220 - 64042 SEP 2012 LEGAL SERVICES Elections $145.75 E 01 -4220- 120 -10 SEP 2012 LEGAL SERVICES Administration $1,219.74 E 01- 4221 - 120 -10 SEP 2012 LEGAL SERVICES - RETAINER Administration $500.00 Search Name WINTHROP & WEINSTINE $2,355.74 Search Name ZATS, HAROLD & BETTY R 01 -3615 REFUND - OVERPAYMENT ON ASSESSMENT $3.00 Search Name ZATS, HAROLD & BE 1 i Y $3.00 Search Name ZWEBER, JENNIFER E 45- 4415 - 045 -45 MILEAGE REIMBURSEMENT Golf Course $33.01 E 45- 4490 - 045 -45 TROPHIES - GOLF LEAGUE Golf Course $9.11 E 45- 4305 - 045 -45 SUPPLIES - NIGHT GOLF Golf Course $14.98 Search Name ZWEBER, JENNIFER $57.10 $72,866.44 11,01 viol ra a : 651_45218_ page 145 7a. DATE: TO: FROM: SUBJECT: CITY OF MENDOTA HEIOHTS BACKGROUND November 20, 2012 Mayor, City Council and City Administrator Jake Sedlacek, Assistant to the City Administrator Ordinance 444 Creating a Commercial Property Maintenance Code Planning case 2012 -13 was submitted by city staff in May 2012, to amend Title 12 of City Code to include a chapter on commercial property maintenance. The proposed ordinance impacts all properties in the Business and Industrial zoning designations. The planning commission discussed this topic over the course of several meetings, extending the public hearing on the matter to ensure opportunities for public input. At their August 28, 2012 meeting, the planning commission recommended that the city council adopt the new code, on a 4:3 vote (commissioners Roston, Field and Chair Norton). City council discussed this item at their workshop held on October 30, 2012 and voiced support for moving the application forward. Discussion centered on the need for a new tool to ensure property maintenance in commercially zoned properties. Concerns were raised regarding the application of standards for landscaping and parking lots, as well as suggestions for language changes. BUDGET IMPACT Adopting an ordinance amending the Zoning Ordinance will have costs for recording and codification. RECOMMENDATION If city council wishes to implement the planning commission recommendation, approve ORDINANCE 444, AN ORDINANCE AMENDING TITLE 12 TO ADD CHAPTER EIGHT, COMMERCIAL/ INDUSTRIAL PROPERTY MAINTENANCE. This action requires a simple majority vote. If the ordinance is approved, staff recommends designating a grace period before the code is actively enforced. This time can be used to continue educating property owners about new requirements, and providing an opportunity to correct non - conforming conditions. page 146 1101 Iota heig,i E 54455 0 phone is corn CITY OF IENDOT%. HEIGHTS DATE: TO: FROM: SUBJECT: BACKGROUND October 30, 2012 Mayor, City Council and City Administrator Jake Sedlacek, Assistant to the City Administrator Commercial Property Maintenance Code At the direction of city council, a planning application was presented to the planning commission on May 22, 2012 to amend Title 12 of City Code to include a chapter on commercial property maintenance. The proposed ordinance would impact all properties in the Business and Industrial zoning designations. The planning application was deemed complete April 30, 2012, public notice was published in the City's legal newspaper. Notice of the proposed ordinance was also featured in weekly updates from the Dakota County Regional Chamber of Commerce, Mendota Heights Patch.com and the Pioneer Press. The proposed code establishes a standard for maintenance of the exterior of all structures, as well as landscaping for parcels in the Business and Industrial zoning designations. This matter has been discussed at length at the planning commission. Discussion ranged from the language used, to the intended purpose of the new regulation. Feedback has been received from the Dakota County Regional Chamber of Commerce on behalf of member businesses, as well as from the new owner of the Fischerville Coffee Shop. Planner Grittman described the current draft of the document has having integrated many of the concerns raised by the commission in previous discussion. Mr. Grittman cautioned that while the current draft "tightens up" language in a number of ways, this type of code requires flexibility for staff to determine whether or not a reported complaint constitutes a violation. At their August 28, 2012 meeting, the planning commission was in agreement that the current draft is improved from the initial draft considered. The commission was split on the need for code, with three members expressing their opinion that there is no need for a new code. Four members expressed their opinion that the proposed code could be a useful tool in the event that property maintenance becomes an issue in business /commercial properties. There were no comments at the public hearing. After brief discussion, the commission recommended that the city council adopt the new code, on a 4:3 vote (commissioners Roston, Field and Chair Norton). BUDGET IMPACT Adopting an ordinance amending the Zoning Ordinance will have costs for recording and codification. RECOMMENDATION If city council wishes to implement the planning commission recommendation, direct staff to place this item on a future city council agenda for formal action. page 147 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE 444 AN ORDINANCE AMENDING TITLE 12 TO ADD CHAPTER EIGHT, COMMERCIAL /INDUSTRIAL PROPERTY MAINTENANCE The City Council of the City of Mendota Heights, Minnesota ordains as follows: SECTION 1: City Code Title 12, Chapter 8 is hereby proposed as follows: 12 -8 -1: FINDINGS AND PURPOSE STATEMENT: The City Council finds that it is in the best interest of the City to protect the public health, safety, and general welfare of its citizens. To this end, the City believes that by adoption of these commercial /industrial property maintenance regulations, it will further the following objectives: A. To preserve the value of commercial and industrial property within the City; B. To protect the character and stability of commercial and industrial areas of the City; C. To provide for minimum standards of maintenance for commercial /industrial properties within the City and ensure compliance; D. Provide a mechanism to place conditions upon those commercial /industrial properties which do not comply with the standards of maintenance established herein. E. Assist in identification and correction of dangerous or life threatening conditions that may be identified within the City. F. Provide a mechanism to mitigate potential public health issues identified within the City. 12 -8 -2: DEFINITIONS: All terms not defined herein shall have the meaning assigned to them in Section 12 -1 B -2 of this Title. If a conflict arises as to the definition of any term between this Chapter and Section 12 -1 B -2 of this Title, the definition in Section 12 -1 B -2 of this Title shall control. As used herein, the following words shall have the following meanings: ACCESSORY STRUCTURE: Shall have the meaning stated in this Title. Accessory buildings or structures shall include, but are not limited to: decks, porches, detached garages, and sheds. BUILDING: Shall have the meaning stated in this Title. Buildings shall include, but are not limited to: dwellings, offices, warehouses, and stores and shall include all buildings containing 1 page 148 commercial or industrial uses, regardless of zoning district, with the exception of legal home occupations on residentially zoned property. FENCE: Any structure, wall, or gate erected as a permanent dividing marker, partition, visual or physical barrier, or enclosure, excluding any permitted temporary fence as regulated in the zoning regulations of this Code, within a parcel of land regardless if the parcel is platted or unplatted. PROPERTY: Developed or undeveloped land, parcel or platted lot, including any building structures, and accessory structures thereon and shall include all land, parcels, or lots containing commercial or industrial uses, regardless of zoning district, with the exception of legal home occupations on residentially zoned property. STRUCTURE: Shall have the meaning stated in this Title. WEEDS: All grasses, annual or perennial plants and vegetation, other than trees or shrubs. This term shall not include cultivated lawns, flowers and gardens. 12 -8 -3: BUILDING AND STRUCTURE APPEARANCE AND SAFETY REQUIREMENTS: A. Building Material Condition: Any building or structure is a public nuisance if its exterior does not comply with the following requirements: 1. All exterior property shall be maintained in a clean, safe, and sanitary condition. 2. No part of any exterior building surface shall have significant deterioration including, but not limited to, holes, breaks, gaps, or loose or rotting materials. All exterior surfaces of the structure including, but not limited to, doors, door and window frames, cornices, porches and trim, shall be maintained in a good and safe condition. Exterior wood surfaces on the structures, other than decay resistant woods, stucco or other materials that do not normally require protection from the elements shall be protected from the elements and decay by staining, painting or other protective covering or treatment or other appropriate method acceptable to the City. With regard to broken windows, repair shall require replacement of all broken glass, or in the alternative, remodeling of the exterior by removing the window and its frame and replacing such window with exterior siding to match and blend in with the surrounding siding. B. Premise Identification: All buildings shall have address numbers placed in a position to be plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. Address numbers shall be Arabic numerals. Numbers shall be a minimum of four (4) inches in height or larger as necessary to ensure visibility. C. Architectural Elements: All architectural elements including, but not limited to, cornices, belt courses, corbels, terra cotta trim, wall facings and similar decorative features shall be maintained in good repair with proper anchorage and in a safe condition. 2 page 149 12 -8 -4: MAINTENANCE REQUIREMENTS FOR VACANT BUILDINGS: A. Maintenance: 1. Any vacant building or structure in the City that is found by an authorized employee or agent of the City to be dangerous to public safety or health by reason of the following is hereby declared to be a public nuisance and a hazardous structure or condition: a. Damaged by fire, storm or vandalism; b. Defective chimneys or stovepipes; c. Dilapidated condition or decay; or d. Any other defect endangering the public safety or health. 2. Any vacant structure which is damaged, decayed, dilapidated, unsanitary, unsafe, vermin or rodent infested, presents environmental health risks or which lacks provisions for safe illumination, ventilation, or sanitary facilities to the extent that the defects create a hazard to the health, safety, or welfare of the public, may be declared unfit for human habitation or unsafe to the public by the City. 3. Whenever any vacant building has been declared unfit for human habitation or unsafe to the public, the City may proceed to declare the building a hazardous building or hazardous property and may seek to correct or remove the hazardous condition as authorized by Minnesota law. B. Security Measures. Vacant buildings violating the terms of Paragraph 12 -8 -4 A. shall be secured in accordance with Minnesota State Statutes 463.251 and applicable Building Code requirements. 1. Windows and doors shall be covered to prevent entry within a frame, and with covering materials that are designed to complement or match those of the existing building. 2. Any part of the building, such as walls or roof, which is damaged in such a way as to allow possible entry, shall be repaired with materials that match the materials used for that part elsewhere on the building, and in a manner which masks the visible impression of vacancy. 12 -8 -5: LANDSCAPING AND GROUNDS MAINTENANCE: A. Vegetation, Trimming and Replacement (Trees and Shrubs): The owner and any respective agents responsible by contract or law for property maintenance shall be jointly and severally responsible for the planting, trimming and maintenance of all site trees and shrubs in a condition presenting a healthy, neat and orderly appearance which is free from refuse and debris. Plants and ground cover which are required by an approved site or landscape plan and which have died shall be replaced as soon as seasonal or weather conditions allow. 3 page 150 B. Weeds: All premises and exterior property shall be maintained free from weeds in excess of eight (8) inches. All noxious weeds shall be prohibited and removed. C. Grass Mowing and Irrigation: All grass shall be maintained at a height not exceeding eight (8) inches. All exterior property areas devoted to grass shall be maintained and irrigated (watered) as necessary to ensure vegetative health. The City acknowledges that the legitimate maintenance of natural landscapes using drought - tolerant and native species may justify an exemption from this provision. D. Sidewalks and Driveways: All sidewalks, walkways, stairs, driveways, parking spaces, other hardscape surfaces such as patios, and similar areas shall be kept in a proper state of repair, and maintained free from hazardous conditions. E. Parking Lots: Unless otherwise approved by the City, every lot or area used for public or private parking shall be maintained in accordance with the following requirements: 1. Pavement. Off - street parking areas shall be paved and maintained so as to eliminate dust or mud and shall be graded and drained to dispose of surface water. 2. Striping. Designated parking spaces shall be indicated and maintained on the surface of off - street parking areas with paint or other striping material approved by the City. 3. Curbing. Curb barriers (around the perimeter or within off - street parking areas) shall be maintained to so as not to exhibit any significant deterioration. F. Fencing: Any fence is a public nuisance if it does not comply with the following requirements: 1. The fence shall be firmly fastened and anchored in order that it is not leaning or otherwise in any stage of collapse. 2. The fence shall be maintained in sound and good repair and free from deterioration, loose or rotting pieces, or holes, breaks, or gaps not otherwise intended in the original design of the fence. The fence shall be free from any defects or condition which makes the fence hazardous. 3. All exterior wood surfaces of any fence, other than decay resistant woods, shall be protected from the elements by paint or other protective surface covering or treatment, which shall be maintained in good repair to provide the intended protection from the elements. 4. No fence section shall have peeling, cracked, chipped or otherwise deteriorated surface finish, including but not limited to: paint or other protective covering or treatment, on more than twenty (20) percent of any one linear ten -foot section of the fence. 4 page 151 12 -8 -6: ACCESSORY USES, BUILDINGS AND STRUCTURES: A. Building Materials Condition: The exterior of all accessory structures, including but not limited to, fences and walls shall be maintained in structurally sound condition and in good repair. B. Architectural Elements: All architectural elements accessory to the principal building shall be maintained in a structurally sound condition and in good repair (as similarly required of the principal building). Architectural elements include, but are not limited to, cornices, belt courses, corbels, terra cotta trim, wall facings and similar decorative features. C. Storage and Screening: Except as specifically allowed within the applicable zoning district or as a listed exception, all materials and equipment shall be stored indoors. When allowed, materials and equipment stored outdoors shall be screened from eye level view of abutting residential zoning districts in accordance with the City's zoning regulations and maintained as follows: 1. Maintenance of required screening (plantings, berm and /or fence) shall be the joint and several responsibility of the individual property owner, its respective agents responsible by contract or law for such maintenance, and /or, where applicable, the property owners' association. 2. All fence repairs shall be consistent with the original fence design in regard to location and appearance. 3. Wherever landscaping and /or fencing improvements have been made pursuant to City approval as a part of zoning, subdivision, or site plan review process, replacement of landscape materials or plantings shall be consistent with the original screen (buffer yard) design. 4. All repair or plant replacement shall be done within forty -five (45) days of written notification from the Zoning Administrator, weather permitting. D. Signage: All signs shall be maintained in a safe, presentable and good structural condition at all times. Maintenance shall include painting, repainting, cleaning, replacement or repair of defective parts, replacement of missing letters and other necessary acts. Any sign which the City finds is in a dangerous or defective condition shall be removed or repaired by the owner of the sign or the owner of the premises on which the sign is located. E. Exterior Lighting: All light fixtures shall be maintained in good repair. Lights for illuminating parking areas, loading areas or yards for safety and security purposes shall be maintained in such a manner that the maximum illumination levels established within the City's zoning regulations are not exceeded. 12 -8 -7: ACCUMULATIONS AND HAZARDOUS MATERIAL: 5 page 152 A. Accumulations: Hazardous substances, dangerous materials, pollutants, or contaminants, as those terms are defined by Federal, State and local laws, shall not be stored or allowed to accumulate in stairways, passageways, doors, windows, fire escapes or other means of egress. B. Hazardous Material: Hazardous substances, refuse, pollutants and contaminants, as those terms are defined by Federal, State, and local laws, shall not be accumulated or stored unless storage complies with the applicable requirements of all laws, rules and ordinances pertaining to the activity, including, but not limited to, the City's Building Code and Fire Prevention Code, including, but not limited to, Title 4 and Title 7 of the City Code, and any other applicable regulation. 12 -8 -8: RUBBISH, GARBAGE AND TRASH: A. Accumulation and /or Storage of Rubbish and Garbage: All exterior property areas shall be free from any unreasonable accumulation of rubbish and garbage. B. Disposal of Rubbish: Every occupant of a structure shall reasonably store and dispose of all rubbish and garbage in a clean and sanitary manner in accordance with all laws, including, but not limited to, Title 4, Chapter 2 of the City Code. C. Screening: Garbage and recycling containers shall be either: a) stored inside a building such that they are not visible from adjacent public streets or adjoining properties; or b) stored outside but fully screened from view of adjacent public streets or adjoining properties by landscaping or fencing materials. D. Collection: Discarded materials and equipment shall not be left outside for collection and disposal for more than seventy two (72) hours. Materials and equipment not awaiting collection and disposal shall not be placed outside. 12 -8 -9: ABATEMENT AND ENFORCEMENT PROCEDURES: A. Enforcement Officials: The City Council shall enforce the provisions of this Chapter and may by resolution delegate to various officers or agencies power to enforce particular provisions of this Chapter, including the power to inspect private property. B. Notice to Abate: Whenever, in the judgment of City Council or the officer charged with enforcement of this Chapter, it is determined that a violation hereof is being caused or exists within the City, such officer shall notify in writing the person committing or maintaining such violation and the owner of the property and require them to remedy such violation and to remove such conditions or remedy such defects. Such written notice shall be delivered to the person committing or maintaining violation and the owner of the property or may be delivered by mail. If the property is not occupied and the address of the owner is unknown, service on the owner may be accomplished in the manner specified for service in Rule 4 in the Minnesota Rules of Civil Procedure, except in the case of an emergency and then in such case, service shall be accomplished after posting 6 page 153 such notice for twenty four (24) hours. Such notice shall require the owner or occupant of the property, or both, to take corrective steps within a time as defined by the officer charged with enforcement to remedy such violations, such steps and time to be designated in the notice, but the maximum time to remedy a violation after service of such notice shall not exceed one hundred twenty (120) days. In the case of severe financial or physical hardship, the Council may grant an extension to the time limit. Said violation shall be corrected "immediately" in the case of imminent danger to the public health, safety, or welfare. Service of notice may be proven by filing an affidavit of service in the office of the City Clerk setting forth the manner and time thereof. C. Report of Failure to Abate: When notice so given is not complied with, such noncompliance shall be reported forthwith to the city for such action as may be necessary and deemed advisable to abate and enjoin further continuation of such nuisance, including referring the matter to the City's prosecuting attorney to pursue a judicial remedy on behalf of the City. A violation of this Chapter shall be subject to a penalty as provided in section 1 -4 -1 of this Code. D. Abatement by City: In the event the City chooses to abate said violation, the City shall adopt a resolution setting forth the specific details of the corrective matters to be taken. A copy of the resolution shall be sent to the property owner by certified mail and if the violation is not abated within ten (10) days of the mailing of said resolution, the City shall take all actions necessary to abate said violation, keeping accurate records of the cost of the same. E. Costs to Owner: The Finance Director shall prepare a bill and mail it to the owner of the property for the costs incurred by the City, including, but not limited to, administrative costs, attorney fees and costs and the costs of any outside contractor engaged by the city to correct such violation, and thereupon the amount shall be immediately due and payable to the City (the "bill "). F. Special Assessment: If the bill is not paid to the City within twenty (20) days after the mailing of the bill, the City Clerk shall extend the costs of abating the violation as a special assessment against the property upon which the violation was located, and such special assessment shall, at the time of certifying taxes to the County Auditor, be certified for collection as other special taxes and assessments are certified and collected. The City Council may specify an additional penalty for such special assessment collections. G. This Section provides an alternative means of enforcement of the terms of this ordinance, and nothing in this Section shall be construed in such a way as to limit or restrict the City's right to pursue available remedies under other law, including civil or criminal proceedings, as may be applicable. SECTION 2: Effective Date. This ordinance becomes effective on the date of its publication, or upon the publication of a summary of the ordinance as provided by Minn. Stat. § 412.191, Subdivision 4, as it may be amended from time to time, which meets the requirements of Minnesota Statute Section 331A.01, Subdivision 10, as it may be amended from time to time. 7 page 154 This ordinance shall be in full force and effect from and after its publication according to law. Adopted and Ordained into an Ordinance this 4th day of September, 2012. CITY COUNCIL CITY OF MENDOTA HEIGHTS By Sandra Krebsbach, Mayor ATTEST Lorri Smith, City Clerk 8