Loading...
2017-12-19 Council PacketCITY OF MENDOTA HEIGHTS CITY COUNCIL AGENDA mDecember 19, 2017 7:00 pm Mendota Heights City Hall 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Adopt Agenda 5. Consent Agenda a. Approval of December 5, 2017 City Council Minutes b. Approval of December 5, 2017 Council Minutes - Closed Session c. Approval of December 11, 2017 City Council Work Session Minutes d. Acknowledge November 14, 2017 Parks and Recreation Commission Minutes e. Approval of Resolution 2017-112 Agreement Appointing MnDOT as Agent for the City on Federally Funded Projects f. Approval of Resolution 2017-113 Accept Feasibility Report, Call for a Public Hearing on the Lexington Highlands, South Plaza Drive & Mendakota Neighborhood Improvements g. Approval of Resolution 2017-114 Deferring Street Assessment 2531 Concord Way h. Approval of Resolution 2017-116 Administrative and Amended Critical Area Permit to 1275 Knollwood Lane (Planning Case No. 2017-31) i. Approval of the modification of a certain condition under adopted Resolution 2017-104, Approving a Lot Split (Subdivision) for property located at 697 Wesley Lane j. Approve Resolution 2017-115 Granting Comcast a Franchise Extension k. Approve Resolution 2017-111 Adopt 2018 Pay Classification Plan for Non-Union Employees I. Approval of 2018 Seasonal Pay Matrix m. Approval of November 2017 Building Activity Report n. Approval of November 2017 Treasurer's Report o. Approval of Claims List p. Approval of Change Order for Dering Pierson Group 6. Public Comments a. Henry Sibley Marching Band b. Comments from the public 7. Public Hearing — none 8. New and Unfinished Business a. North-South Mobility Traffic Study b. Fire Station Architectural Study c. Dakota County Broadband Joint Powers Agreement 9. Community Announcements 10. Council Comments 11. Adjourn page 3 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, December 5, 2017 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 Garlock called the meeting to order at 7:00 p.m. Councilmembers Duggan, Paper, Miller, and Petschel were also present. PLEDGE OF ALLEGIANCE Council, the audience, and staff recited the Pledge of Allegiance. AGENDA ADOPTION Mayor Garlock presented the agenda for adoption. Councilmember Duggan moved adoption of the revised agenda with the addition of consent calendar item o. Designation of Floating Holiday for Non- Union Staff. Councilmember Petschel seconded the motion. Ayes: 5 Nays: 0 CONSENT CALENDAR Mayor Garlock presented the consent calendar and explained the procedure for discussion and approval. Councilmember Petschel moved approval of the consent calendar as presented and authorization for eXecution of any necessary documents contained therein, pulling items a) Approval of November 21, 2017 City Council Minutes, c) Acknowledge October 24, 2017 Planning Commission Meeting Minutes, d) Approval of Resolution 2017-109 Reappointment of Commission Members, g) Accepting Donations to Fire and Police Departments, i) Approve Resolution 2017-101 Approving a Permit to the Minnesota Department of Transportation (MnDOT}—Trunk Highway 149 Rehabilitation Project, and m) Approve Appointment of Probationary Firefighters. a. Approval of November 21, 2017 City Council Minutes b. Approval of November 21, 2017 Council Minutes-Closed Session c. Acknowledge October 24, 2017 Planning Commission Meeting Minutes d. Approval of Resolution 2017-109 Reappointment of Commission Members e. Approve Tobacco License Renewals page 4 £ Approve Resolution 2017-108 Designating Polling Locations for 2018 g. Approve Resolution 2017-107 Accept Donation From the Coss Family Foundation and Resolution 2017-110 Carolyn Adams h. Approve Resolution 2017-100 Joint Powers Agreement for Waste Abatement Community Funding with Dakota County i. Approve Resolution 2017-101 Approving a Permit to the Minnesota Department of Transportation (MnDOT)—Trunk Highway 149 Rehabilitation Project j. Approve Resolution 2017-102 Accepting Offer for Permanent Easements from MnDOT for the Trunk Highway 149 Rehabilitation Project k. Approve Resolution 2017-103 Calling for Public Hearing on Right-of-Way Vacation of Bluebill Dr 1. Authorize Police Captain Position Recruitment m. Approve Appointment of Probationary Firefighters n. Approval of Claims List o. Designation of Floating Holiday for Non-Union Staff Councilmember Miller seconded the motion. Ayes: 5 Nays: 0 PULLED CONSENT AGENDA ITEM A) APPROVAL OF NOVEMBER 21, 2017 CITY COUNCIL MINUTES Councilmember Duggan, referring to New and Unfinished Business, Resolution 2017-95, second paragraph, suggested adding the word `with', "The final plat is consistent with, and an accurate reflection of, the preliminary plat". Councilmember Duggan moved to approve the corrected November 21, 2017 City Council Minutes. Councilmember Miller seconded the motion. Ayes: 5 Nays: 0 C) ACKNOWLEDGE OCTOBER 24, 2017 PLANNING COMMISSION MEETING MINUTES Councilmember Duggan, referring to discussion in regards to Planning Case #2017-26, stated that a concern was raised about the requirement of the City asking to have qualified tree landscaping professionals in relation to landscaping. He questioned if this requirement is specifically only for the critical area. He suggested that the Council take a look at this going forward. Councilmember Duggan moved to acknowledge the Planning Commission minutes from October 24, 2017, and to have the Council examine the condition of having a qualified tree landscaping professionals/firms complete the necessary work in the critical area. Mayor Garlock seconded the motion. Ayes: 5 Nays: 0 page 5 D) RESOLUTION 2017-109 REAPPOINTMENTS ADVISORY COMMISSIONS Councilmember Duggan expressed his appreciation to the residents who are willing to serve on the City's commissions. He would love to see a few others added down the line, such as an IT Commission and a Finance Commission. He also wanted to let the public know that there is now an opening on the Planning Commission, since Mr. Doug Hennes has served three full terms and cannot be reappointed. Councilmember Petschel acknowledged her gratitude to Doug Hennes who has served on the Planning Commission. Councilmember Petschel moved to adopt RESOLUTION 2017-109 REAPPOINTMENTS ADVISORY COMMISSIONS. Councilmember Duggan seconded the motion. Ayes: 5 Nays: 0 G) APPROVE RESOLUTION 2017-107 ACCEPT DONATIONS FROM THE COSS FAMILY FOUNDATION AND RESOLUTION 2017-110 ACCEPT DONATION FROM CAROLYN ADAMS Councilmember Duggan noted that the Coss family has been in the community doing wonderful things. This may be the largest donation that has been made to the City by a family. He expressed his appreciation to the Coss family. Chief of Police Kelly McCarthy stated that this is two separate donations, one to the Mendota Heights Police Department for ongoing training and one donation to the Mendota Heights Fire Relief Association. Both departments are very grateful for these donations. Councilmember Petschel moved to approve RESOLUTION 2017-107 ACCEPTING DONATIONS FROM THE COSS FAMILY FOUNDATION. Mayor Garlock seconded the motion. Ayes: 5 Nays: 0 Councilmember Petschel moved to approve RESOLUTION 2017-110 ACCEPTING DONATION FROM CAROLYN ADAMS. Councilmember Miller seconded the motion. Ayes: 5 Nays: 0 I) RESOLUTION 2017-101 APPROVE PERMIT TO MINNESOTA DEPARTMENT OF TRANSPORTATION (MNDOT) — TRUNK HIGHWAY 149 REHABILITATION PROJECT Councilmember Duggan asked for confirmation that the work completed this past summer on Highway 110 would not be undone when MnDOT rehabilitates Highway 149 next summer. Public Works Director Ryan Ruzek replied that the City would coordinate its local projects with this state project. The City has scheduled improvement projects for South Plaza Drive and Mendakota neighborhood. Staff is working closely with MnDOT. page 6 Councilmember Duggan suggested that staff ask MnDOT to reconsider establishing a right-out from The Plaza area onto Highway 110. Mr. Ruzek noted that they would ask, however, with the location of the underpass, that may interfere with the feasibility of a right out access. Councilmember Duggan moved to adopt RESOLUTION 2017-101 APPROVING A PERMIT TO THE MINNESOTA DEPARTMENT OF TRANSPORTATION (MNDOT) — TRUNK HIGHWAY 149 REHABILITATION PROJECT. Mayor Garlock seconded the motion. Ayes: 5 Nays: 0 M) PROBATIONARY FIREFIGHTER APPOINTMENTS Councilmember Duggan noted that the City has two new firefighters. He believes that there should be some sort of effort to increase the hourly wage for these positions. City Administrator Mark McNeill replied that this would be on the agenda for the next meeting. This would be increased due to the increase of the federal minimum wage law. Councilmember Duggan moved to appoint Brandon Schlass and Rebecca Johnson as probationary firefighters with an effective date of December 6, 2017. Councilmember Miller seconded the motion. Ayes: 5 Nays: 0 PUBLIC COMMENTS Mr. Bruce Bobbitt, 2455 Hampshire Court, asked if, after the budget presentation, there would be a time for public comments. Mayor Garlock replied in the affirmative. PRESENTATIONS A) RESOLUTION 2017-106 ADOPTING THE 2018 BUDGET AND LEVY Finance Director Kristen Schabacker presented the final budget and levy for 2018. She noted that in September 2017, the Council adopted the Preliminary Levy and Budget, which was certified to Dakota County. Ms. Schabacker stated she has received calls from two residents regarding their property taXes. They inquired as to the amount of the increase and what that exactly entailed. She explained the greatest increases to the budget included personnel and staffing costs and capital items. She showed the impact this would have on the levy and on residential properties. She compared the 2017 final budget to the 2018 final budget amounts. Ms. Schabacker explained that the 2018 levy is $8,591,146 representing a 7.52% increase over last year. The 2018 budget for all funds totals $13,714,206. The taXable market value for 2018 is $1,986,001,200 — an increase of 5.94% from 2017. The 2018 proposed city tax rate is 37.815 compared to the 2017 tax rate of 37.487. The average residential home value will increase approXimately 5.50% from 2017. page 7 Additions to the 2018 budget include additional staff of 2 police officers, a GIS Technician, and a part- time Volunteer Coordinator. Councilmember Duggan asked if the addition for street lighting was for the new tunnel. Ms. Schabacker replied in the negative. She stated this increase only affects the parcels located in the Industrial Park. Councilmember Duggan asked how many years are left to pay on the bonds for the Par 3. Ms. Schabacker replied that approximately four to six years are remaining on the Par 3 bonds. Mr. Duggan expressed his appreciation for Ms. Schabacker's hard work on putting this budget together. Mr. Bruce Bobbitt, 2455 Hampshire Court, noted that last year, his taxes increased 8%, and he was told that there were special expenditures that were levied last year to bring the budget into alignment with some of the long-term financial funding. He had been assured that it was a one-time occurrence. He asked if there was a way that the City could reduce the taX levy by finding savings in other places to counterbalance the new spending. He stated that he understands that the two new police officer positions are needed and he supports them. Councilmember Duggan stated that the last three or four years, the City has had more than a few challenges in various departments. He was happy that the new Chief has brought in new staff, which would bring relief to the department. Hopefully next year, residents will see the levy increase drop back, however, he was unable to make any promises. Mr. Bobbitt noted that he was asking if the City could find a way to reduce the budget in other areas. Mayor Garlock stated that this was his first year being involved in the budget process and he thought they did a fine job prioritizing the increases needed. He believed that this budget had a lot of work put into it and there were some creative ways to keep the increases down as much as possible. However, there is always room for improvement. Councilmember Petschel stated that in years past, the City coasted on 2%, 5%, 4.5% increases, while the infrastructure and capital items were aging. Now it needs to be replaced. The number of capital items in the budget for next year is higher than average. She believes the City has a good plan going forward in terms of an equipment replacement program that will make equipment replacement more of a budgeted item. She eXplained that it has taken the City a couple of years to get ahead of the curve on this. Mr. Bobbitt stated that he has lived in Mendota Heights for 25 years and he likes it here. He believed it to be important that the citizens have the ability to ask questions and understand what the justifications are. When he sees a trend towards taX increases, he believes it is important that the elected officials understand that it does have an impact. Councilmember Petschel moved to adopt RESOLUTION 2017- 106 APPROVING FINAL 2017 TAX LEVY COLLECTIBLE IN 2018 AND ADOPTING PROPOSED BUDGET FOR 2018. Mayor Garlock seconded the motion. Ayes: 5 Nays: 0 No items scheduled. PUBLIC HEARING NEW AND UNFINISHED BUSINESS page 8 A) RESOLUTION 2017-104 APPROVING A LOT SPLIT (SUBDIVISION) REQUEST FOR 697 WESLEY LANE (PLANNING CASE NO. 2017-28) Community Development Director Tim Benetti explained that this request was from Mr. Keith Schweiger, who was requesting a lot split approval. The parcel is located on the northwest corner of Wesley Lane and Wesley Court. The total lot size is just over 0.8 acres. It is zoned R-1. There is currently a single family home on the property with a driveway onto Wesley Lane. Councilmember Miller, referencing the current driveway location, noted that the new driveway would have a minimum 5-foot setback from the property line. He asked if they were completely removing the eXisting driveway. Mr. Benetti replied this was correct. The retaining wall shown in the photograph would be adjusted as well. Councilmember Paper asked if there should be a backup pad in the new driveway. Mr. Benetti replied that it is not required but it could be suggested to the property owner. Councilmember Paper asked if the existing hill would be softened into the driveway. Mr. Benetti replied in the affirmative. Mr. Schweiger stated that he would make every effort to save the eXisting trees in that location. Councilmember Duggan stated that the third condition in the resolution reads "The lots shall include infiltration of 1 inch over all new increased impervious surface and there shall be no increase in run off from the eXisting conditions". He asked who determines that and is it recorded. Mr. Benetti noted that this is an engineering requirement based on the City's current stormwater management plan for any property being redeveloped or developed. Public Works Director Ryan Ruzek noted that this was adopted as the City's Land Disturbance Guidance in 2006. On the grading plan, the applicant would provide the City Engineer with the information needed on how they are going meet that requirement. Councilmember Duggan asked if the `string rule' was still around in regards to housing setback requirements. Mr. Benetti replied that it is indicative of what is being suggested here. The developer could have had a setback of 32.8 feet; however, he agreed to the suggested 35.5 foot setback. Returning to Condition 3, Councilmember Duggan asked if he was correct in assuming that the amount of impervious surface would be reduced with the removal of the existing driveway. Mr. Benetti replied that, based on the amount of driveway being removed, it would be reduced. Councilmember Duggan noted Condition #6 in the resolution that reads "The Applicant agrees to preserve and protect as many mature/over-story trees on the subject site; shall submit a detailed landscape plan for each new lot as part of any new building permit application review; and shall plant one 6'-8' evergreen tree for each evergreen tree removed, plus one 2" to 3" caliper sized deciduous tree for each deciduous tree removed". He asked for confirmation that there is some leeway here in that it is not saying that if he takes out a tree that he has to plant another. Mr. Benetti confirmed. page 9 The applicant, Mr. Keith Schweiger, came forward and stated that he and his wife want to move into a single level living residence and want to stay within the community. His brother has been thinking along the same lines and is contemplating purchasing the extra lot for himself. Councilmember Duggan moved to adopt RESOLUTION 2017-104 APPROVING A LOT SPLIT (SUBDIVISION) FOR 697 WESLEY LANE (PLANNING CASE NO. 2017-28). Mayor Garlock seconded the motion. Ayes: 5 Nays: 0 B) RESOLUTION 2017-105 APPROVING A CONDITIONAL USE PERMIT AND WETLANDS PERMIT FOR 2260 WAGON WHEEL COURT (PLANNING CASE NO. 2017-29) Community Development Director Tim Benetti eXplained this was an application from Gonyea Homes on behalf of Jason & Thomasine Eggers who are requesting a conditional use permit for an oversized garage and a wetlands permit. The subject parcel is located at 2260 Wagon Wheel Court, located off Wagon Wheel Court and Wagon Wheel Trail. In December 2015, the City adopted Resolution 2015-93, which approved a preliminary and final plat of Caroline's Lake Second Addition, a two lot subdivision. The Eggers purchased the 2.31 acre lot and are requesting to construct a 4,440 square foot single-family residential dwelling with an attached 1,427 square foot garage. The garage would have two 16.2-foot wide overhead doors. Any attached garage more than 1,200 square feet — but less than 1,500 square feet, is permissible with a Conditional Use Permit. Access to the property would be off Wagon Wheel Court. Because of the proximity to the wetlands, a wetlands permit is required. The structure would be located approximately 80 feet from the edge of the wetland, and approximately 135 feet the edge of Rogers Lake. The stormwater pollution prevention plan (SWPPP) shows a double row of silt fencing to prevent any type of runoff from any construction wark. There are a number of trees being removed, although many of them are invasive. The site is heavily overgrown with volunteers and buckthorn. Instead of asking for a 1-to-1 replacement of trees, staff requested 15 to 20 new trees be planted. Mr. Egger stated that he would be willing to replace as many trees as possible — and maybe more. Councilmember Petschel asked for clarification of the placement of the utilities on the lot and whether or not the preferred location of the driveway entrance was from Wagon Wheel Court. Mr. Benetti replied that when the Ratchye/Light family provided the lot split, they made their own new utility connections. There is a sanitary and water service line off Wagon Wheel Trail. This used to serve the home itsel£ When they did the lot split, the Ratchye/Light family provided new service lines out to Wagon Wheel Court. As part of any connection fee, to make the connection to Wagon Wheel Court — there is a street utility fee that the applicant must pay as part of a physical connection onto that system. If they do a utility connection onto Wagon Wheel Court there is an additional fee; but they do not pay it if they can utilize the two existing systems that are in place right now. That will be determined later by the applicant's engineer, architect, or builder. As for the driveway, it would be easiest to connect straight out to Wagon Wheel Court. page 10 Councilmember Paper, referring to the description of the request asking for two 16.2-foot garage doors, asked where the 0.2 feet was coming from. Mr. Benetti replied that was the way the doors measured out. Councilmember Paper asked, since this is a large lot, if it were to be subdivided again, how much of the property between the new home and Wagon Wheel would be buildable with the wetlands. Mr. Benetti noted that the lot could potentially be split again; however, the Eggers went on record saying that they have no intention of doing that. The difficulty would be to reconnect to the service lines and they cannot be built upon. He would consider that as unbuildable until that issue was resolved. Councilmember Paper asked for an explanation of floor drains in a garage and the regulations for those. Mr. Benetti replied that he is unaware of any building code requirements. Minnesota does allow them but they cannot be tied directly into any of the sanitary systems. Councilmember Paper asked if there could be a condition added stating where the drains could empty, because of the proximity to the wetland area. Councilmember Petschel stated that she shared that concern and suggested that a condition be added assuring the drainage from a garage drain would not impact the lake or wetland. Councilmember Duggan moved to adopt RESOLUTION 2017-105 APPROVING A CONDITIONAL USE PERMIT AND WETLANDS PERMIT FOR 2260 WAGON WHEEL COURT (PLANNING CASE NO. 2017-29) WITH THE ADDITION OF A CONDITION STATING THE GARAGE DRAINS WILL NOT IMPACT ROGERS LAKE OR THE WETLAND AREA. Councilmember Petschel seconded the motion. Ayes: 5 Nays: 0 COMMUNITY ANNOUNCEMENTS There were no community announcements. COUNCIL COMMENTS Councilmember Duggan expressed his appreciation to Visitation Choir and Connie Evingson for providing music at the tree lighting on Saturday. He stated the vitality of the City was well demonstrated with the presence of many young families. He encouraged everyone to support our local stores. He pointed out that the Henry Sibley High School Band will be representing the State of Minnesota at Washington DC on July 4, 2018, and they could use some help financially. He encouraged all residents to donate. Councilmember Duggan congratulated Chief McCarthy on her one-year anniversary, noting that the comfort level she has brought to the Police Department and to the City has been amazing and delightful. He expressed condolences to Mr. Jack Vitelli who lost is mother this last week. He announced that Mr. Steve Goldade, Principal at Mendota Elementary and a member of the Parks- Rec Commission, has a son who was recently appointed Cadet Colonel at St. Thomas Academy. He expressed his congratulations. page 11 Councilmember Paper expressed his appreciation to Mr. Bobbitt for his constructive comments this evening. He also expressed appreciation to city staff and his fellow councilmembers as there is going to be a Menorah Lighting at The Village on December 12, 2017 at 6:00 p.m. to commemorate the first night of Hanukkah. Councilmember Paper encouraged all residents to adopt a fire hydrant on or near their property to keep it shoveled out. It helps out the firefighters, if they need to use it in an emergency. Mayor Garlock noted that it was quite an honor for him to light the Holiday Tree at The Village. They had a great turnout. He complimented the Public Works employees on the good condition of the streets after the last snow fall. Councilmember Petschel noted that she attended the funeral for Mr. Jack Vitelli's mother. Her last years were spent at one of our local Heart-to-Home facilities and that her care was loving and supportive. A new Heart-to-Home facility was just approved near Rogers Lake and she reminded the neighbors who eXpressed concerns that they are not caring for strangers at these facilities. The residents are our neighbors who are aging, have memory problems, or need hospice care. This is a beautiful thing that happens in this community. ADJOURN Councilmember Petschel moved to adjourn. Councilmember Duggan seconded the motion. Ayes: 5 Nays: 0 Mayor Garlock adjourned the meeting at 8:46 p.m. ATTEST: Lorri Smith City Clerk Neil Garlock Mayor page 12 page 13 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the City Council Closed Session/Work Session Held December 5, 2017 Pursuant to due call and notice thereof, a meeting of the City Council, City of Mendota Heights, Minnesota was held at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Mayor Garlock called the meeting to order at 6:00 pm. Councilmembers Duggan, Miller, Paper, Petschel were also present. CLOSED SESSION TO DISCUSS ATTORNEY/CLIENT PRIVILEGE MATTERS A motion to adjourn to a closed session pursuant to Minnesota Statute §13D.05 subd. 3(b); far Attorney Client Privilege for discussion of pending litigation in the case of Royal Oaks Realty, Inc., David J. Olin, and James R. Olin Marital Family Trusts vs City of Mendota Heights, Court File No.: 19HA-CV-17-3446, was made by Mayor Garlock, and seconded by Councilor Miller. The motion passed 5-0. Mayor Garlock adjourned to a closed session of the City Council at 6:01 pm. Those present in the closed session included Mayor Garlock, Councilmembers Miller, Paper, Duggan and Petschel. Also in attendance were City Administrator Mark McNeill, Assistant City Administrator Cheryl Jacobson, League of Minnesota Cities Attorney Paul Merwin, City Attorney Tom Lehmann, Public Works Director Ryan Ruzek, and Community Development Director Tim Benetti, The Council remained in closed session pursuant to Minnesota Statute § 13D.03 for Attorney Client Privilege for discussion of labor negotiations strategy. Those present included Mayor Garlock, Councilmembers Duggan, Miller, Paper, and Petschel. Also in attendance were Assistant City Administrator Cheryl Jacobson, City Attorney Tom Lehmann, and City Administrator Mark McNeill. A motion was made by Councilor Duggan and seconded by Councilor Paper to adjourn the closed meeting and to return to the open meeting at 6:46 pm. The motion passed 5-0. It was stated that no official action was taken by the Council in the closed session meeting. The Council will provide a summary of the closed session at a regular Council meeting as required by Minnesota Statutes. OPEN SESSION The Council discussed displays the City allows at Market Square Park. City Administrator McNeill said that the City had received a request from Chabad of Greater St. Paul for a Chanukah Celebration and Menorah Lighting at Market Square Park at the Village of Mendota Heights at 6 PM on Tuesday, December 12th page 14 Administrator McNeill said that he and Assistant City Administrator Cheryl Jacobson had been working with the representatives of the group. He said that the concern was that the Village was a public park (but privately maintained by the RMF group), and that religious displays might open the City to requests from other organizations for displays. Options to have the Menorah lighting on private property had not been able to happen, and so the request was again to be held at Market Square Park Administratar McNeill said that a survey of other cities in Minnesota far park use policies in had not yielded information which would be helpful in this case. Councilor Paper noted that Menorahs were on display at state capitol buildings in South Dakota and Minnesota, and at Federal buildings in Washington, D.C. The consensus of the Council was to allow the Menorah Lighting and Chanukah celebration to proceed, but to investigate possible policies to address future displays by organizations in public parks. ADJOURN Motion Councilar Petschel and seconded by Councilor Paper to adjourn the meeting at 7:02 pm. Motion carried 5-0. Neil Garlock, Mayor Lorri Smith, City Clerk page 15 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Council Work Session Monday, December 11, 2017 Pursuant to due call and notice thereof, a work session of the Mendota Heights City Council was held at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Mayor Garlock called the meeting to order at 1:00 p.m. Councilmembers Duggan, Miller, Paper and Petschel were also present. Staff in attendance included City Administrator Mark McNeill, Assistant City Administrator Cheryl Jacobson, Finance Director Kristen Schabacker, Public Works Director Ryan Ruzek, Community Development Director Tim Benetti, Chief of Police Kelly McCarthy, and City Clerk Lorri Smith. DISCUSSION OF THE FIRE STATION Fire Chief Dave Dreelan and Assistant Chief Scott Goldenstein reviewed with the Council the Study Report of the Fire Station Feasibility and Programming Study prepared by Buetow 2 Architects in June 2015. The report included four options and costs associated for remodeling or building a new fire station. Chief Dreelan presented an additional option from CNH Architects for a complete remodel of the existing fire station. The Council members were in agreement to ask CNH Architects to complete a more detailed plan of the layout presented. It was noted that there is money budgeted for architect fees in the Fire Department's budget. COMMUNITY CENTER PARTNERSHIP City Administrator Mark McNeill gave an overview of the work that a facilities discussion group has done in regards to exploration of a joint partnership with ISD 197, the City of West St. Paul, and an outside provider group. The committee is looking at options for a regional Community Center, which would also serve the needs of the school district. It is proposed the community center would be located at the Henry Sibley High School property. The Councilmembers discussed their interest in continuing to participate in the discussions. City Administrator Mark McNeill will let the School District know that a letter of interest could be negotiated, but to express the Council's concerns, but also and their desire to continue with the discussions. TURNER GYMNASTICS BUILDING The Council discussed property for sale at 2500 Lexington Avenue South. The City staff has viewed the property to see if it could be used for either a police station or as a recreation facility. It was noted that renovating this faciliry to function as a police station were not supported. page 16 The Councilmembers discussed other possibilities for the site, including a recreation facility. A draft layout of the building was reviewed, showing possible basketball, volleyball, and pickleball courts, along with office space. The operational costs and management needed when owning a recreational facility were discussed. The Councilmembers were in agreement that there is no interest at this time in renovating this building to wark as a recreation facility. BOURN PROPERTY Administrator McNeill presented a layout of the Bourn property, which is owned by the City. Using this site for possible soccer fields or a community center was discussed. Councilmember Paper suggested reserving this space for park use. The Council discussed marketing this property for possible commercial or industrial uses. Councilmember Duggan suggested the Council discuss the zoning and types of businesses that would be allowed to be located at this site, before the property is marketed. It was decided that Administrator McNeill and Community Development Director Benetti will develop an announcement to place on the website to market this property for sale. Public Works Director Ryan Ruzek informed the Council that MnDOT will be conveying to the City Old Highway 13 right of way in 2018. Councilmember Duggan left the meeting at 3:10 p.m. MENDOTA HEIGHTS ATHLETIC ASSOCIATION Meredith Lawrence, Recreation Program Coordinator, updated the Council on requests received to reserve the City's hockey rinks and recreational fields. MHAA has requested to reserve the rinks for league practices, which leaves little time available for other users to make use of the rinks. Councilmember Paper suggested the City continue the past practice of rotating the MHAA reservation around to different hockey rinks throughout the weeks of the season. The Council discussed user fees and reservation requests for fields for use by MHAA. It was noted that Councilmember Paper could meet with MHAA officers to discuss city issues. Assistant to the City Administrator Cheryl Jacobson updated the Council on insurance requirements for rental of the concessions stand at Mendakota Park. ADJOURN Mayor Garlock adjourned the meeting at 3:30 p.m. ATTEST: Lorri Smith, City Clerk Neil Garlock, Mayor page 17 CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA PARKS AND RECREATION MEETING November 14, 2017 The November meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, November 14, 2017, at Mendota Heights City Hall, 1101 Victoria Curve. 1. Call to Order — Chair Pat Hinderscheid called the meeting to order at 6:30 p.m. 2. Roll Call —The following Commissioners were present: Chair Pat Hinderscheid, Commissioners Steve Goldade, Ira Kipp, Bob Klepperich, Stephanie Levine, David Miller, and Nissa Tupper. Staff present: Assistant City Administrator Cheryl Jacobson, Recreation Program Coordinator Meredith Lawrence, and Community Development Director Tim Benetti. 3. Approval of Agenda Chair Hinderscheid added the topic "Playground Safety Inspections" to the agenda. The agenda was approved as revised. Motion Levine/second Miller. 4. Approval of Minutes from October 10, 2017 Motion Goldade/Second Klepperich to approve the minutes of the October 10, 2017 Parks and Recreation Commission meeting. AYES 7: NAYS 0 5. Unfinished and New Business 5.b City of Mendota Heights Comprehensive Plan Update Assistant City Administrator Cheryl Jacobson introduced Community Development Director Tim Benetti and Planning Consultant Phil Carlson from Stantec to give the update on the City of Mendota Heights Comprehensive Plan. Mr. Carlson began the presentation by noting that every City in the metropolitan area is updating its Comprehensive Plan, which is due at the end of 2018, as required by State Law every 10 years. This process for Mendota Heights began last year with an Inventory Analysis; putting together background information about the City and looking at some of the key statistics and a map analysis. Commission Members were encouraged to attend the next community open house scheduled for Wednesday, November 15, 5:00 — 8:00 pm at Friendly Hills Middle School, the third meeting of this type. The projections for how population, households, and employment were shared: • The population of the City is expected to level off but with slight growth in the next 20 — 25 years • Employment is expected to continue to grow • Number of households is expected to grow modestly; however, the number of people living in a particular household is expected to decline • Mendota Heights is a well to do, well educated, and well maintained community, which carries over into many of its public facilities; including Parks page 18 Mr. Carlson shared what has taken place on the Comprehensive Plan over the last several months with the Planning Commission. One of the results was to shorten the city's Vision Statement from a page long to a concise paragraph: Mendota Heights will be recognized as a quality, family-oriented residential community, with a vibrant business and industrial base, highly regarded educational and religious institutions, a spacious, natural feel, and the amenities of a big city. The commission asked if there was another way for the public to share their vision and expectations other than the community meetings. Mr. Carlson replied in the affirmative and noted that the public can still provide input and feedback via the City's website and via links on the City's Facebook page and Twitter. And with the following Mission Statement: Our mission is to preserve and enhance the quality of life in the Mendota Heights by providing quality public safety, infrastructure, and planning for orderly and sustainable growth. Mr. Carlson reviewed the resulting top issues as discovered through the SWOT Analysis (Strengths, Weaknesses, Opportunities, and Threats). Stren�ths Low taxes Low crime rate Spacious, natural feel Overall accessibility / transportation network Weaknesses Limited amenities (retail, restaurants, attractions, etc.) Financially constrained (City budget needs diversity) Lack of commercial/retail offerings Airport Noise Opportunities Aging population — encourages younger groups to move in Viking headquarters development (Eagan) Bourn Lane (city-owned) property — redevelopment site Selected redevelopment sites Proximity to Minneapolis, St. Paul and MSP Airport Threats Development in adjoining cities (traffic) Aging infrastructure Age of housing stock Increased air traffic Stagnation — due to maturity of community Mr. Carlson then reviewed the goals that pertain to Parks and Recreation under various headings: page 19 Land Use (6 goals) Housing (2 goals) Parks & Open Space (4 goals) Transportation (2 goals) Water Supply (City Staff to provide) Sanitary Sewer (3 goals) Surface Water (1 goal) Economic Development (5 goals) The Commission asked when a goal is stated, if the assumption was that a'goal' is never really achieved but something to keep striving for. Mr. Carlson replied that was probably a fair statement and that goals are aspirational and are more open ended. He then asked for feedback and comment from the Commission on the four goals listed under the Parks & Open Space heading: 1. Provide the optimum amount of active and passive open space for the enjoyment of all Mendota Heights residents 2. Provide a park system that assures high quality of facilities 3. Use the park system as a means to enhance the environment of each neighborhood and the City as a whole 4. Support the Dakota County 2030 Greenway Corridors Plan/Vision Su��estions / Feedback Provided — Keep up-to-date on amenities offered, stay up with the times — Cooperative efforts with surrounding communities and their parks/rec programs — Take advantage of any grants available — Add 'sustainability' to goal 2; also change 'facilities' to a term with a broader definition ('amenities'?); missing the word 'safe'; add 'pollinator-friendly' somewhere — Adding a goal of'bringing people together','community-building' or'finding creative ways to encourage the community to come out an enjoy the park systems within the City' — Providing some source of steady (sustainable) revenue to enable enhancements and to be able to take care of the parks and trails —'consider establishment of additional facilities' — consider is too passive — Add 'amenities along the trails' and add destination-type signage and amenities (i.e. places to lock bicycles to enable bikers to go shopping) — Add 'find ways to make safe connections for pedestrian and bicycle transportation' — Add 'be responsible for wildlife in the community and our park systems' Mr. Carlson, Mr. Benetti, and others will wordsmith the goals and bring it back to the commission for additional review and comments. Mr. Carlson concluded by sharing the next steps in the update to the Comprehensive Plan: — January 2018 — Discuss preliminary alternatives in various elements of the plan — March — talk about implementation — May—draft plan — June — Open House and Hearing page 20 — August — City Council Adoption 5.a Introduction of Meredith Lawrence, Recreation Program Coordinator Assistant City Administrator Cheryl Jacobson introduced the City's new Recreation Program Coordinator, Ms. Meredith Lawrence. Ms. Lawrence gladly stepped up to the plate when Mr. Sloan Wallgren left the City. She has been on staff for quite a few years and has faithfully attended the Parks & Rec Commission Meetings and has worked diligently as the Tennis Instructor for several years, which has grown considerably under her tutelage. The position had been advertised with 25 eligible applications received; interviews were conducted on two of the applicants, with Ms. Lawrence being one of them. She was the highest qualified candidate by fa r. The City Council approved her hiring last Tuesday, November 7 with an official start date of Wednesday, November S. 5.c Presentation on Playground Equipment — Flagship Recreation Assistant City Administrator Cheryl Jacobson noted that this topic was requested by the Commission and was on their activity list. She noted that Flagship Recreation works with Landscape Structures. She then introduced Mr. Brett Altergott who made a presentation on the latest trends in playground equipment: • Nature inspired • Land form • Multi-generational • Destination playgrounds • Literacy in the playground • Fitness • Adventure courses • Material mix • Inclusive planning This presentation for informational only and no decisions were asked or made of the Commission. 5.d Discussion of 2018 City Fee Schedule and Included Parks and Recreation Fees Recreation Program Coordinator Meredith Lawrence introduced and led the discussion on the 2018 City Fee Schedule and Included Parks and Recreation Fees. Staff requested the Commission review the current golf and footgolf rates and offer recommendations for the rates in the coming year. The Commission asked for Ms. Lawrence's opinion on the current rates and if the City is in line with other communities or if adjustments need to be made. Ms. Lawrence replied that she did some research and provided comparison on other 9-hole golf courses; she felt that the City of Mendota Heights rates were a bit lower than other courses. Current Weekend & Holidav Rates Adults = $13/first round and $6/additional round Seniors = $12/round Juniors =$12/round (Junior's do play free on Sunday afternoons after 4:00 pm with a paid adult) page 21 Weekdav Rates Adults = $11/first round and $6/additional rounds Seniors = $10/round Juniors = $10/round Lunch Special = 5 holes for $5 on weekdays Other 9-hole �olf course rates Ms. Lawrence provided a spreadsheet with rates and fees from approximately nine communities. Commissioners asked if the length of the holes from the tee would be a factor in the rates. Ms. Lawrence replied that it could be and noted that Mendota Heights' course is shorter than others. However, quite a few people like the course as it is well kept and clean and residents like having a course that is close to their home. The commission felt that having the financial results of the golf course for the year would be very helpful in determining if the rates are sufficient. Ms. Lawrence did note that the course is currently doing OK financially. Ms. Jacobson also noted that staff will be reviewing the current financial plan line items to come up with a new business plan and financial forecast for the golf course (i.e. marketing via social media). 2017 August and September numbers were up from 2016 August and September. Motion Hinderscheid/Second Goldade to keep the golf course rates the same from 2017 to 2018. AYES 7: NAYS: 0 Suggestion was made to try to increase the number of rounds purchased via marketing through social media and/or through partnerships. The Commission stated that it was hard to make a determination on the fees without the financial information for the year being available. Ms. Jacobson stated that one of her goals for the Par 3 Golf Course in 2018 is to come up with a different business plan. She also stated that the golf course is widely and heavily used, the people who use it enjoy it, and it is a good asset for the City. 5.e Parks, Recreation, and Programming 5.e.i Park Bench Donation Location Review Assistant City Administrator Cheryl Jacobson explained that the City had a park bench donation come in a few days after the Commission's last meeting. In order to beat the weather she sent an email to the commissioners asking if it would be acceptable to forward the donation to the City Council for acceptance, which they did on November 7, 2017. The Commission was asked to make an "after the fact" acceptance on the location of the donated park bench. Mr. Strobel, who had made the donation in memory of his wife Nancy, expressed his desire that the bench be located in Valley Park at the T-section of the trail on the west side, near the second bridge. page 22 The Parks Department has already worked to get the cement in and the bench has been ordered (4-6 week lead time). The Commission was asked to provide their thoughts and opinions on the criteria to be followed when a park bench has been donated to the City. 6. Reports 6.a Parks and Recreation Commission Activity Report Chair Hinderscheid had handed out the report but deferred review and discussion of it until the December 2017 meeting. 6.b Par 3 Update Recreation Program Coordinator Meredith Lawrence provided the following updates: • Course closed on October 31 and will re-open next Spring, date dependent on weather • Irrigation system was blown out • The foot golf holes were covered to protect from the winter months • Golf course carts were returned as the lease was up • Staff is currently working to clean the clubhouse and prepare for the upcoming season • Staff is looking into new technology to replace the current antiquated cash register that dates back to 2000; making giving data and financial information to the Commission much easier and more accurate • Course use dropped significantly in October due to the cold weather 6.c Recreation Updates Recreation Program Coordinator Meredith Lawrence provided the following updates: • Park staff installed an additional bench along the trail on the west side of Rogers Lake as a result of the previous park bench donation • Work continues on the warming house at Friendly Hills; it has been built and the exterior work is complete, a few things inside still need to be done, the footings for the lights has been poured, and the poles will be installed within the next week • Engineering staff is currently working on the details, scope, and work plan for the grant for the USTA; funds to be used replacement of the courts at Marie Park slotted for the Spring of 2018 • Twelve youngsters (maximum allowed) went on a field trip during the MEA Fall Break, went to Bunker Park Stables in Andover; in collaboration with West St. Paul and South St. Paul. They rode horses, went on hayrides, and even learned how to care for a horse. • Registration is now open for the winter break field trips — December 27 Bowling and watch the movie "Ferdinand"; December 28 Tubing at Taylors Falls. Each field trip is $25/day, registration can be found on the City's website or at City Hall. • Still some spots left in gymnastics (offered in December, January, and February in collaboration with West St. Paul) at Henry Sibley on Saturday mornings. • Skating registration is now open for January and February, Saturday mornings at Friendly Hills Park (Small's and Tall's, Beginner, and Intermediate Fun Style/Free Style) • Royal Ball coming up in February — event that West St. Paul and South St. Paul and Mendota Heights are going to collaborate on; super exciting. Boys and girls 4th grade and under are welcome to come, with a parent, in a prince or princess costume from 3:00 — 5:00 pm to enjoy a royal time. Registration to open on December 1, 2017. page 23 6.d Natural Resources Update Recreation Program Coordinator Meredith Lawrence provided the following updates: Solar panels were installed at the Par 3 Maintenance Building; lights were added to the building to prevent vandalism and to keep the solar panels safe. They worked with the residents in the area to ensure the correct wattage was used so as to not disturb anyone living in the area. Street sweeping started this week and will continue through the week 7. Announcements and Commission Comments Recreation Program Coordinator Meredith Lawrence noted that the City is still taking applications for a Skating Instructor, Rink Attendants, and Rink Flooders. Commissioner Steve Goldade asked for more information on what is happening at Market Square Park on December 2, 2017. Ms. Lawrence replied that the tree lighting ceremony, by Mayor Garlock, will take place at Market Square Park, there will be activities for the kids, holiday music, and a fun time for everyone. Commissioner Goldade also complimented City Staff for a wonderful grand opening of the pedestrian tunnel under Highway 110. He is also impressed by the park bench program. He put in a plug to ensure the City continues encourage cooperation between the City and the school district in regards different amenities and programming. Commissioner Ira Kipp welcomed Meredith Lawrence. He noted that he would like for the Park Board and/or the City Council look seriously at the previous Turner's gymnasium, which he feels would be a real improvement to the City. Commissioner Bob Klepperich noted that he had the opportunity to attend the Planning Commission meeting and heard the entire long-range plan, which went on for quite a while. Mr. Carlson did a great job of condensing the information this evening. He also welcomed Meredith Lawrence to the staff. Commissioner David Miller also welcomed Meredith Lawrence to the team. He made a couple of suggestions: 1) when the agenda is as full as this one was there needs to be limitations on the number of agenda items or limit the amount of time spent on one item; 2) communicate to the accounting department that they should provide information ahead of time if they want some financial input from the Commission. Commissioner Stephanie Levine welcomed Meredith Lawrence and commended her and Ms. Jacobson for all of their hard work. She reiterated to the public that they should come to Friendly Hills Middle School tomorrow to provide their input on the long-range plan. She also noted that the commissioners have not been to too many school board meetings if they think this one was long. Commissioner Nissa Tupper welcomed Meredith Lawrence and expressed appreciation for her energy and her background. She also enjoyed the Comprehensive Plan presentation and discussion and is looking forward to how it evolves and seeing the full feedback from the community. Chair Hinderscheid felt that the Commission covered a lot of ground and he expressed his appreciation for everyone's patience on a rather lengthy meeting. He also welcomed Meredith and expressed his appreciation to Cheryl for filling in the gap between Sloan leaving and Meredith coming on board. page 24 He was also really impressed with all of the comments and input expressed in regards to the Comprehensive Plan. 8. Adjourn Motion Miller/Second Tupper to adjourn the meeting at 8:50 PM. AYES: 7 NAYS: 0 page 25 11L'1 `Ji�tbr.a Cur�e Nie�idota Fseiyht=_ �:N u5118 651.452.1850 phone I 651.452.8940 fax � www.mendota heights.com _ � s � � CITY OF � MEN�OTA HEIGHTS REQUEST FOR COUNCIL ACTION DATE: December 19, 2017 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, P.E., Public Works Director SUBJECT: Agreement Appointing MnDOT as Agent for the City on Federally Funded Proj ects COMMENT: INTRODUCTION The Council is asked to approve a resolution allowing MnDOT to act as the City's agent in accepting federal aid. BACKGROUND The Agency Delegated Contracting Process Agreement allows the Minnesota Department of Transportation (MnDOT) to act as the City's agent in accepting federal aid. The agreement is intended to cover any and all federally funded transportation projects that the City of Mendota Heights is awarded. The agreement is an update from a previous agreement approved in 2011. There were no substantial changes made to the original agreement but federal rules required MnDOT to alter some language. Changes include: clearer reference to the DCP checklist as well as references to other State Aid policies and procedures. A copy of the agreement is available in the engineering department at city hall for review. BUDGETIMPACT None RECOMMENDATION Staff recommends that the City Council approve the Resolution for an agency agreement with MnDOT. ACTION REQUIRED If Council wished to act on the staff recommendation, pass a motion adopting RESOLUTION FOR AGENCY AGREEMENT BETWEEN MNDOT AND THE CITY OF MENDOTA HEIGHTS. This action requires a simple majority vote. page 26 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2017-112 RESOLUTION FOR AGENCY AGREEMENT BETWEEN MNDOT AND THE CITY OF MENDOTA HEIGHTS BE IT RESOLVED, that pursuant to Minnesota Stat. Sec. 161.36, the Commissioner of Transportation be appointed as Agent of the City of Mendota Heights to accept as its agent, federal aid funds which may be made available for eligible transportation related projects. BE IT FURTHER RESOLVED, the Mayor and the City Clerk are hereby authorized and directed for and on behalf of the City to execute and enter into an agreement with the Commissioner of Transportation prescribing the terms and conditions of said federal aid participation as set forth and contained in "Minnesota Department of Transportation Agency Agreement No. 1029972", a copy of which said agreement was before the City Council and which is made a part hereof by reference. Adopted by the City Council of the City of Mendota Heights this nineteenth day of December, 2017. CITY COUNCIL CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor ATTEST: Lorri Smith, City Clerk page 27 11L'1 `Ji�tbr.a Cur�e Nie�idota Fseiyht=_ �:N u��11F 651.452.1850 phone I 651.452.8940 fax � www.mendota heights.com _ � s � � CITY OF � MEN�OTA HEIGHTS REQUEST FOR COUNCIL ACTION DATE: December 19, 2017 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, P.E., Public Works Director SUBJECT: Resolution 2017-113 Accepting Feasibility Report and Calling for a Public Hearing for the Lexington Highlands, South Plaza Drive, & Mendakota Neighborhood Improvements Project No. 201706 COMMENT: INTRODUCTION The purpose of this memo is to request that the Council approve the feasibility report and schedule a public hearing for the Lexington Highlands, South Plaza Drive, & Mendakota Neighborhood Improvements. BACKGROUND The preparation of a feasibility report for the Lexington Highlands, South Plaza Drive, & Mendakota Neighborhood Improvements was authorized by the Mendota Heights City Council by adopting Resolution 2017-71, 2017-72, and 2017-73 at the City Council meeting held on September 5, 2017. The proposed streets to be rehabilitated are Avanti Drive, Bwana Court, Faro Lane, Summit Lane, Twin Circle Drive, Vail Drive, West Circle Court, Mendakota Court, Mendakota Drive, and South Plaza Drive. Based on our observations, as well as our pavement management system, a majority of these streets have deteriorated to the point where it is no longer cost effective to patch the street and rehabilitation is necessary. Staff has received several telephone inquiries as to when resurfacing will take place in the LeXington Heights subdivision. DISCUSSION The feasibility report indicates the estimated costs for the project, along with preliminary assessment estimates. At the end of the feasibility report, a project financing summary is included to show project cost splits and funding sources to be utilized. The total estimated cost of the project is $1,802,363, including indirect costs. Responses from the mailed questionnaire to residents had a large percentage of properties on Mendakota Court that are stating their street is okay for now, and that other streets should be repaired first. The pavement management index for Mendakota Court shows an index in the fifties on a scale of 100. Staff may recommend that Mendakota be postponed to a future year at the public hearing (January 16, 2018). Staff is proposing to hold an informational meeting on January 10, 2018 and will gauge public interest at that meeting. Pavement index for Mendakota Drive is in the thirties, South Plaza Drive is in the twenties and Lexington Highlands is in the teens and single digits. The costs shown for trail work in Mendakota Park appears to be eXcessive compared to the benefit received. Parks maintenance staff has indicated g�a�ei��ail needs in other locations around the city, and are supportive of postponing this work as well. A potential addition to the overall project would be the consideration of constructing a new shared use trail along the east boulevard of Dodd Road from Mendakota Drive to South Plaza Drive. The new trail could improve the crosswalk issues at South Plaza Drive. A portion of the feasibility report is included in the packet, the complete report is available for review in the engineering department at city hall. BUDGETIMPACT Street improvement projects are proposed to be in part assessed to the benefiting property owners. Pursuant to the City's Street Rehabilitation and Reconstruction Policy, the benefiting properties should be assessed 50% of the street reconstruction and rehabilitation costs. The following tables show the estimated unit assessments based on the City policy. FUNDING SOURCES ITEM COST ASSESSMENT UTILITY MUNICIPAL ESTIMATE FUND BONDS Lexington Highlands $795,762 $323,057 $22,230 $450,475 South Plaza Drive $271,823 $77,931 $50,000 $143,892 Mendakota Neighborhood $478,050 $194,996 $283,054 Mendakota Park Trails $256,729 $256,729 Total $1,802,364 $595,984 $72,230 $1,134,150 ITEM TOTAL ASSESSMENT UNITS Lexington Highlands 81 $3,988.36 South Plaza Drive Footage $30.73/foot Assessment Mendakota Neighborhood $478,050 $194,996 Mendakota Drive Footage $27.46/foot Assessment RECOMMENDATION Staff recommends that council accept the feasibility report and schedule the public hearing for January 16, 2018. A neighborhood informational meeting will be scheduled to be held on January 10, 2018. ACTION REQUIRED If city council wishes to implement the staff recommendation, pass a motion adopting A RESOLUTION ACCEPTING FEASIBILITY REPORT AND CALLING FOR A PUBLIC HEARING ON THE LEXINGTON HIGHLANDS, SOUTH PLAZA DRNE, AND MENDAKOTA NEIGHBORHOOD IMPROVEMENTS PROJECT #201707. This action requires a simple majority vote. page 29 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2017-113 RESOLUTION ACCEPTING FEASIBILITY REPORT AND CALLING FOR A PUBLIC HEARING ON THE LEXINGTON HIGHLANDS, SOUTH PLAZA DRIVE, AND MENDAKOTA NEIGHBORHOOD IMPROVEMENT PROJECT (PROJECT #201707) WHEREAS, pursuant to Resolution 2017-71, 2017-72, and 2017-73, the City Council, on September 5, 2017, ordered a feasibility report to be prepared by the Public Works Director with reference to the improvement of Avanti Drive, Bwana Court, Faro Lane, Summit Lane, Twin Circle Drive, Vail Drive, West Circle Court, Mendakota Court, Mendakota Drive, and South Plaza Drive; and WHEREAS, the Public Works Director has submitted a report to the City Council with respect to Avanti Drive, Bwana Court, Faro Lane, Summit Lane, Twin Circle Drive, Vail Drive, West Circle Court, Mendakota Court, Mendakota Drive, and South Plaza Drive improvements which include: removing the existing bituminous surface, aggregate base, concrete curb and gutter repair, placing a new bituminous surface, existing catch basin repair, and appurtenant work; and WHEREAS, in said report the Public Works Director reported that the proposed improvements and construction thereof are desirable and necessary, technically and economically feasible, cost effective, and further reported on the estimated cost of the proposed improvements. follows: NOW THEREFORE IT IS HEREBY RESOLVED, by the Mendota Heights City Council as 1. The City Council hereby accepts the Feasibility Report as submitted. 2. The Council will consider the improvement of such streets and areas in accordance with the report and the assessment of property as described in the report for all or a portion of the cost of the improvements pursuant to Minnesota Statutes Chapter 429 at an estimated total cost of the improvements of $1,802,363. 3. A Public Hearing shall be held on such proposed improvements on the 16`" day of January, 2018 at City Hall, ll O1 Victoria Curve, City of Mendota Heights, Minnesota at 7:00 p.m. Statutory notice and publication requirements shall be followed. Adopted by the City Council of the City of Mendota Heights this nineteenth day of December, 2017. CITY COUNCIL CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor ATTEST Lorri Smith, City Clerk page 30 FEASIBILITY REPORT LEXINGTON HIGHLANDS, SOUTH PLAZA DRIVE & MENDAKOTA NEIGHBOR�IOOD IMPROVEMENT PROJECT CITY OF MENDOTA HEIGHTS PROJECT NO. 201706 FOR TAE CITY OF MENDOTA HEIGHTS, MINNESOTA November 21, 2017 Prepared By: WSB & Associates, Inc. 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 763-541-4800 763-541-1700 (Fax) Feasibility Report Lexingtor= Highlands, South Plaza Drive & Mendakota Neighbarhood In:provement Project Cify of Mendola Heights Projeet No. 201706 WSB Project No. OI0779 TABLE OF CONTENTS TITLE SHEET LETTER OF TRANSMITTAL CERTIFICATION SHEET TABLE OF CONTENTS page 31 1. EXECUTIVE SUlVIlVIARY ...............................................................................................1 2. INTRODUCTION .............................................................................................................2 2.1 Authorization ...............................................................................................2 2.2 Scope ............................................................................................................2 2.3 Data Available .............................................................................................2 3 EXISTING CONDITIONS ...............................................................................................3 3.1 Surface .........................................................................................................3 3.2 Municipal Utilities .......................................................................................4 3.3 Private Utilities ............................................................................................4 4 PROPOSED IMPROVEMENTS .....................................................................................5 4.1 Surface ........................... 4.2 Municipal Utilities ......... 4.3 Right-of-Way ................. 4.4 Park Trail Improvements 4.5 Permits/Approvals.......... 4.6 Public Involvement ........ 5. FINANCING ........................................, ................................5 ................................6 ................................6 ................................6 ................................6 ................................6 ...........................7 5.1 Opinion of Cost ............................................................................................7 5.2 Funding ........................................................................................................7 6. PROJECT SCHEDULE ....................................................................................................9 7. FEASIBILITY AND RECOMMENDATION ..............................................................10 Feasibility Report Lexingfon Highlands, South Plaza Drive & Mendakota Neighbarhood In:provement Project Ciry of Mendoia Heights Project No. 207706 WSB Project No. OI0779 page 32 2. INTRODUCTION 2.1 Authorization On September 5, 2017 Mendota Heights City Council by the adoption of Resolution 2017-71, 2017-72, and 2017-73 authorized the preparation of an engineering feasibility report. This project has been designated as Mendota Heights City Project No. 201706. 2.2 Scope This report investigates the feasibility of proposed improvements in the Lexington Highlands Neighborhood, Mendakota Neighborhood, and South Plaza Drive area. Streets proposed within the project area were initially considered because of existing pavement conditions. The streets proposed for improvements include: ■ Avanti Drive between Lexington Avenue and Summit Lane ■ Bwana Court from Twin Circle Drive to the Cul-de-sac ■ Faro Lane from Avanti Drive to the Cul-de-sac ■ Summit Lane from Marie Avenue to the dead end ■ Twin Circle Drive from Vail Drive to the Cul-de-sac ■ Vail Drive between Lexington Avenue and Twin Circle Drive ■ West Circle Court from Twin Circle Drive to the Cul-de-sac ■ Mendakota Court between Mendakota Drive and Mendakota Drive ■ Mendakota Drive between Dodd Road and Mendakota Court ■ South Plaza Drive from Dodd Road to the Cul-de-sac The proposed project location area is shown in ExhibitA and Exhibit B ofAppendix A. Recommended improvements in these areas includes reclamation of the existing surface, curb and gutter repair/additions, minor storm sewer repairs, rehabilitation of existing trails, addition of new pedestrian ramps, and bituminous re-surfacing. 2.3 Data Available Information and materials used in the preparation of this report include the following: ■ City of Mendota Heights Street Rehabilitation and Reconstruction Policy ■ City of Mendota Heights Record Plans ■ City of Mendota Heights Utility Plans ■ Field Observations of the Area and Discussions with City Staff ■ Geotechnical Evaluation Report, WSB & Associates, dated October 2017 ■ Private Utility Maps Feasibility Report Lexington Highlands, South Plaza Drive & Mendakofa Neighborhood Iniprorement Projeci City of Mendota Heights Praject No. 20I706 WSB Project No. 010779 Page 2 page 33 3 EXISTING CONDITIONS 3.1 Surface The roadways within the Lexington Highlands Neighborhood are approximately 29-foot- wide (measured from toe of curb to toe of curb). Roadways within the Mendakota Neighborhood range from approximately 29-foot-wide to 33-foot-wide (measured from toe of curb to toe of curb). South Plaza Drive is approximately 33-foot-wide (measured from toe of curb to toe of curb). The right-of-way for all proposed project areas is approximately 60 feet. All areas include concrete curb and gutter with portions of South Plaza Drive containing bituminous curbing. Geotechnical exploration performed by WSB & Associates in October of 2017 determined the pavement thickness to range from 2.5-inches to 6-inches. The streets are showing signs of severe distress, too severe to be addressed with patching and chip sealing. These streets appear to be near the end of their useful life and the cost to maintain and repair the roadways is steadily increasing. It is no longer cost effective to continue to repair these streets. The geotechnical reports can be found in Appendix D. The curb and gutter is in fair condition; however, some cracking and settlements have resulted in isolated drainage issues and additional pavement distress. A majority of the curb along South Plaza Drive is settling with large areas of failure. The photos below illustrate the varying levels of pavement distresses found throughout the project. _ �� � � .�. � �{j t�� ��^ Y '�..yy-R �� � . �' .nY �:lF�-� , � �' . ' - � '�� . � �' � , � I �y . _ �. F-"" ,,,►'.`' ,d,,,,i.- _ .Ei''' � = �- � b_.i ' 1.' r� . _ i �L'.. � - „ _ .�_ � � . _ � Twzn Circle Drive (north cul-de-sac looking Sout17) � - -' � _� : _-:... � - - _ ` F� y L — . ✓.. a _. ���_. .�.F , f"'t.3 _ .. ����--_ _ Ava�atz Drrve (Between Tivin Circle Drive and Fa�ro Lane) Feasibility Report L�tington Highlands, South Plaza Drive & Mendakota Neighborhood bnprone�nent Projeef City of Mendota Heiglzts Project No. 20I706 WSB Project No. OI0779 Page 3 Sozrth Plaza Drive. (Dodd Road loolcing East) page 34 Mendakota Cozrrt (Mendakota Cozn�t Intersection) All project areas contain landscaping, trees, and numerous other private improvements beyond the edge of the roadway and within City right-of-way (ROW). 3.2 Municipal Utilities The existing Sanitary Sewer located within the project area consists of 8" Clay pipe. The city has identified the pipe to be in good condition with no need for replacement. The existing Water Main located within the project area consists of 8" ductile iron pipe. The city had identified the pipe to be in good condition with no need for replacement. The Storm Sewer networks within the project area have been identified as in generally good condition with no need for major repairs. With minor exceptions, the existing networks have been able to accommodate most moderate rainfall events within the project area. Areas where the city has identified the need for additional storm sewer improvements include the intersection of Summit Lane and Avanti Drive, and along South Plaza Drive. 3.3 Private Utilities There are currently private utilities within the proposed project area. Known utility owners include: ■ Arvig [Internet] ■ CenturyLink [Telephone] ■ Comcast [Cable] ■ Xcel Energy [Gas] ■ Xcel Energy [Electric] Feasibility Reporf Lexington Highlands, South Plaza Drire & Mendakota Neigl:borhood I»:prorenre�rf Projeci City of Mendota Heigl�ts Project No. 20I706 WSB Project No. OI0779 Page 4 page 35 4. PROPOSED IMPROVEMENTS 4.1 Surface The proposed surface improvements consist of a pavement rehabilitation with partial curb and gutter repair/replacement. An on-site review of the pavement distresses indicates that reclamation improvements are appropriately timed to maximize the life of the road. It is proposed that the surface improvements along these streets be a pavement reclamation with spot repair and replacement of broken and settled curb. Streets proposed to be rehabilitated through full-depth pavement reclamation and spot curb and gutter replacement include: ■ Avanti Drive between Lexington Avenue and Summit Lane ■ Bwana Court from Twin Circle Drive to the Cul-de-sac ■ Faro Lane from Avanti Drive to the Cul-de-sac ■ Summit Lane from Marie Avenue to the dead end ■ Twin Circle Drive from Vail Drive to the Cul-de-sac ■ Vail Drive between Lexington Avenue and Twin Circle Drive ■ West Circle Court from Twin Circle Drive to the Cul-de-sac ■ Mendakota Court between Mendakota Drive and Mendakota Drive ■ Mendakota Drive between Dodd Road and Mendakota Court ■ South Plaza Drive from Dodd Road to the Cul-de-sac Roadways proposed for rehabilitation improvements will be constructed to the City's 7- ton design standard and will consist of 1.5 inches of bituminous wearing course, 2.5 inches of bituminous base course, 6 inches of reclaimed aggregate base, Exhibit C of Appendix A illustrates the proposed roadway section. Existing Concrete Curb and Gutter shall be evaluated in the field and replaced as necessary to facilitate proper drainage. Pedestrian ramps located within the project area shall be brought up to current ADA accessibility design standards. Driveways that are disturbed due to the street improvements will be replaced in kind. Disturbed boulevard areas will be restored with topsoil and sod. The existing bituminous curb and gutter within the area of the project is proposed to be completely removed and replaced with barrier style concrete curb and gutter. The realignment of the South Plaza Drive, and Dodd Road intersection will be evaluated during final design to facilitate the addition of a left and right turn lane. The intersection of Mendakota Drive, and Mendakota Court shall also be evaluated to improve traffic flow. It will be a goal of the design team to minimize tree impacts as practical to achieve quality reconstruction standards. Further analysis of tree impacts will be completed during final design. Feasibility Report Lexington Highlands, South PlaZa Drive & Mendakota Neighborhood Irnproven:ent Projecf City of Mendota Heights Project No. 201706 WSB Project No. 010779 Page 5 page 36 4.2 Municipal Utilities All existing sanitary and storm castings located throughout the project area shall be salvaged and reinstalled. All castings shall receive new rings and an infiltration shield during reinstallation. Minor drainage improvements shall be considered including the possible addition of a catch basin at the intersection of Avanti Drive and Summit Lane and relocation of the catch basins at the Lexington Avenue intersection to fit into new curb lines. Additional improvements shall also be considered along South Plaza Drive during final design. The existing drainage patterns and discharge locations will be maintained so the hydrologic characteristics of the area are not altered. 4.3 Right-of-Way It is anticipated that all street and utility work will take place within the existing roadway right-of-way or within existing drainage and utility easements. No additional right-of- way or easement acquisition (Permanent / Temporary) are anticipated as part of this proj ect. 4.4 Park Trail Improvements Proposed improvements to the existing trail system within Mendakota Community Park include overlaying the existing bituminous surface with 1.5" bituminous pavement. Pedestrian ramps located within the area shall be brought up to current ADA accessibility design standards. This may require additional trail reconstruction to facilitate new ramp installation. Limits of construction shall be evaluated further during final design. 4.5 Permits/Approvals Permits may be necessary from the following agencies: ■ MnDOT Right-of-Way permit ■ County Right-of-Way permit 4.6 Public Involvement An informational letter and survey was sent out to all residents located within the project area. Summaries of the correspondence received and questions and answers provided are included in Appendi,x E. Feasibility Report Lexington Highlands, South Plaza Drive & Mendakota Neigliborhood bnprovev:ent Projeci City ofMendoia Heighis Pr•oject No. 20I706 WSS Project No. 010779 Page 6 page 37 5. FINANCING 5.1 Opinion of Cost Detailed opinions of cost for the project can be found in Appendix B of this report. The opinions of cost incorporate estimated 2018 construction costs and includes a 10% contingency factor. Indirect costs are projected at 20% of the construction cost and include engineering, legal, financing, and administrative costs. The project cost is subject to change, depending on the final design of the project, soil conditions, bids received, and actual work performed. Table 5.1 below provides a summary of the opinions of probable cost far the project. Table 5.1— Project Cost Summary Schedule Total Schedule A— Lexington Highlands Neighborhood $795,762 Schedule B— South Plaza Drive $271,823 Schedule B — Mendakota Neighborhood $478,050 Schedule C— Mendakota Community Parlc Trail $256,729 TOTAL $1,802,363 5.2 Funding Financing for the Lexington Highlands, South Plaza Drive & Mendakota Neighborhood Improvement Project will come from City funds and special assessments. The estimated total assessable amount for the project is based on specially assessing 50% of the following costs: mobilization, traffic control, bituminous removal/reclamation, bituminous base course, bituminous wear course, tack coat, valve and manhole adjustments, and appurtenant wark. City costs include curb and gutter replacement, sod restoration, bituminous trail overlay and appurtenant work. The estimated unit assessment far this project was determined by calculating the number of residential assessable lots and dividing them into the total assessable project cost for residential areas. The estimated front footage assessment was determined by calculating the front footage of the non-residential areas and dividing them into the total assessable project costs for non-residential areas. The preliminary assessment roll listing the assessable parcels is provided in Appendix C. ASSESSMENT CALCULATIONS - LEXINGTON HIGHLANDS Assessable Costs $646,114 Assessment (50%) $323 057 � Assessable Units 81 Estimated Unit Assessment er Cit Polic $3,988.36 Feasibility Report Lexingfan Highlanrls, South Plaza Drire & Mendakofa Neighborl:ood Is:prove�nent Projecf City of Mendota Heights Project No. 201706 WSB Project No. OI0779 Page 7 page 38 ASSESSMENT CALCULATIONS — MENDAKOTA Assessable Costs $389,992 Assessment 50% $194,996 Residential Assessment $134,135 Assessable Residential Units 34 Estimated Unit Assessment er Ci Polic $3,945.16 Estimated Front Foota e Assessment er Ci Polic $27.46 ASSESSMENT CALCULATIONS — SOUTH PLAZA DRIVE Assessable Costs $155,861 Assessment 50% $77,931 Estimated Front Foota e Assessment er Ci Polic $30.73 A summary of the proposed project funding is shown below in Table 5.2. Table 5.2 — Project Funding Summary Fund Total City Street CIP Funds $1,134,158 Storm Sewer Utility Fund $72,230 Special Assessments* $595,975** GRAND TOTAL $1,802,363 *Note: The preliminary assessment roll can be found in Appendix C of this report. **Note: Includes approximately $42,573 city assessments to be paid through City Street CIP Funds Feasibiliry Report Lexington Higl:lands, Soaih Plaza Drive & Menrlakota Neiglrborhood bnprnnen:etrt Project City ofMendota Heights Project No. 201706 WSB Project No. OI0779 Page 8 page 39 6. PROJECT SCHEDULE The proposed schedule for this improvement is as follows: Order Feasibility Report ....................................................September 5, 2017 Completion of Feasibility Report ..................................:.November 21, 2017 Accept Feasibility Report/ Authorize Plans and Specs......December 5, 2017 Neighborhood Meeting ..............................................................January 2018 Plans and Specifications complete/Bid Solicitation.......... March 30, 2018 Bid Award, Contract Approved and Notice to Proceed.... .....May 1, 2018 Begin Construction ...................................................................May 15, 2018 Substantial Completion of Construction ...............................October 1, 2018 Final Completion of Construction .............................................June 15, 2019 Feasibility Report Lexing[on Highlands, SouU: Plaza Drine & Mendakota Neigl:borhood Lnprovement Project City of Mendota Heiglzts Project No. 20I706 WSB Project No. OI0779 Page 9 page 40 7. FEASIBILITY AND RECOMMENDATION Streets proposed to be reconstructed through full-depth pavement reclamation and spot curb and gutter replacement include: ■ Avanti Drive between Lexington Avenue and Summit Lane ■ Bwana Court from Twin Circle Drive to the Cul-de-sac ■ Faro Lane from Avanti Drive to the Cul-de-sac ■ Summit Lane from Marie Avenue to the dead end ■ Twin Circle Drive from Vail Drive to the Cul-de-sac ■ Vail Drive between Lexington Avenue and Twin Circle Drive ■ West Circle Court from Twin Circle Drive to the Cul-de-sac ■ Mendakota Court between Mendakota Drive and Mendakota Drive ■ Mendakota Drive between Dodd Road and Mendakota Court ■ South Plaza Drive from Dodd Road to the Cul-de-sac Recommended improvements in these areas includes reclamation of the existing surface, curb and gutter repair/additions, minor storm sewer repairs, rehabilitation of existing trails, addition of new pedestrian ramps, and bituminous re-surfacing. The total estimated project cost for the Lexington Highlands, South Plaza Drive & Mendakota Neighborhood Improvement Project is $1,802,363 which includes a 10% contingency and 20% indirect costs for legal, engineering, administrative, and financing costs. The project is proposed to be funded through special assessments to benefitting property owners and City funds. Based on the information contained in this report, it is recommended to proceed with the improvements in the Lexington Highlands, South Plaza Drive & Mendakota Neighborhood Improvement Project area. This project is feasible, necessary, and cost-effective from an engineering standpoint. The project feasibility is subject to financial review by the City. Feasibilify Report Lexington Highlands, South PlaZa Drive & Mendakota Neighborhood In:provement Projec! City of Mendota Heights Project No. 201706 WSB Project No. 010779 Page 10 page 41 Opinion of Probable Cost WSB Project: Lexington Highlands & Mendakota Neighborhood Improvements Design By.• GCT Project Location: City of Mendota Heights Checked By: JMS City Project No.: 201706 WSB Pro'ect No: 010779-000 Date: 10/12/2017 MN/DOT Estimated Item Estimated Unit No. Specification Description Unit Total price Estimated Total Cost No. uanti A. SURFACE IMPROVEMENTS - LEXINGTON HIGHLANDS 1 2021.501 I MOBILIZATION LUMP SUM 1 $28,707.15 $28,707.15 2 2104.501 I REMOVE CURB & GUTTER LIN FT 5,600 $4.00 $22,400.00 3 2104.503 I REMOVE CONCRETE WALK SQ FT 100 $2.00 $200.00 4 2104.505 I REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 200 $4.50 $900.00 5 2104.505 I REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 100 $7.50 $750.00 6 2104.509 REMOVE SIGN EACH 14 $32.00 $448.00 7 2104.509 SALVAGE & REINSTALL CASTING EACH 32 $400.00 $12,800.00 8 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT 200 $4.00 $800.00 9 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT 900 $3.50 $3,150.00 10 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM 1 $5,000.00 $5,000.00 11 2104.602 SALVAGE AND REINSTAL� MAILBOX EACH 80 $100.00 $8,000.00 12 2123.610 I STREET SWEEPER (WITH PICKUP BROOM) HOUR 15 $115.00 $1,725.00 13 2130.501 I WATER (DUST CONTROL) MGAL 10 $45.00 $450.00 14 2215.501 I Fl1LL DEPTH RECLAMATION S Y 21,720 $4.25 $92,310.00 15 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 1,100 $3.00 $3,300.00 16 2360.501 I TYPE SP 9.5 WEARING COURSE MIX (2,B) TON 1,930 $59.00 $113,870.00 17 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,B) TON 2,580 $55.00 $141,900.00 18 2360.503 I TYPE SP 9.5 WEARING COURSE MIX (2,B) (3.0" THICK) SQ YD 30 $28.00 $840.00 19 2503.541 ( 15" RC PIPE SEWER DESIGN 3006 CL V LIN FT 30 $34.00 $1,020.00 20 2506.502 ( CONSTRUCT DRAINAGE STRUCTURE DESIGN 2' X 3' EACH 3 $1,500.00 $4,500.00 21 2504.602 I ADJUST VALVE 80X - WATER EACH 9 $250.00 $2,250.00 22 2506.516 ( ADJUST FRAME & RING CASTING EACH 25 $600.00 $15,000.00 23 2521.501 I 4" CONCRETE WALK SQ FT 100 $8.00 $800.00 24 2531.501 I CONCRETE CURB & GUTTER DESIGN B618 LIN FT 5,600 $15.00 $84,000.00 25 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD 100 $52.00 $5,200.00 26 2531.513 TRUNCATED DOMES SQ FT 10 $45.00 $450.00 27 2531.519 I TRAFFIC CONTROL LUMP SUM 1 $2,500.00 $2,500.00 28 2564.653 I SIGN PANELS TYPE C EACH 20 $50.00 $1,000.00 29 2573.533 I SEDIMENT CONTROL LOG TYPE ROCK LIN FT 570 $4.00 $2,280.00 30 2575.505 I SODDING TYPE LAWN SQ YD 4,000 $5.50 $22,000.00 31 2573.530 I STORM DR,41N INLET PROTECTION EACH 22 $150.00 $3,300.00 32 2573.535 I STABILIZED CONSTRUCTION EXIT EACH 5 $700.00 $3,500.00 33 2574.525 � COMMON TOPSOIL BORROW (CV) CU YD 700 $25.00 $17,500.00 CONSTRUCTION TOTAL $602,850.15 CONTINGENCY TOTAL (10%) $60,285.02 SUBTOTAL TOTAL $663,135.17 INDIRECT COST TOTAL (20 % ) $132,627.03 TOTAL - SURFACE IMPROVEMENTS (RECONSTRUCTION) $795,762.20 B. SURFACE IMPROVEMENTS - SOUTH PLAZA DRIVE 34 2021.501 I MOBILIZATION LUMP SUM 1 $9,806.03 $9,806.03 35 2104.501 I REMOVE CURB & Gl1TTER LIN FT 2,000 $4.00 $8,000.00 36 2104.503 ( REMOVE CONCRETE WALK SQ FT 20 $2.00 $40.00 37 2104.505 I REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 40 $4.50 $180.00 38 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 20 $7.50 $150.00 39 2104.509 I REMOVE SIGN EACH 9 $32.00 $288.00 40 2104.509 SALVAGE & REINSTALL CASTING EACH 5 $400.00 $2,000.00 41 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT 20 $4.00 $80.00 42 2104.513 SAWING BITUMINOUS PAVEMENT (FULL �EPTH) LIN FT 150 $3.50 $525.00 43 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM 1 $2,000.00 $2,000.00 44 2104.602 SALVAGE AND REINSTALL MAILBOX EACH 1 $100.0� $100.00 45 2105.501 COMMON EXCAVATION (EV) CU YD 100 $36.00 $3,600.00 K:\010779-000\QuantitylPreliminary\Mendota Heights OPC - Split 112117 page 42 Opinion of Probable Cost WSB Project: Lexington Highlands & Mendakota Neighborhood Improvements Design By: GCT P��oject Location: City of Mendota Heights Checked By.• JMS City Pr•oject No.: 201706 YT�SB Pro'ect No: 010779-000 Date: 10/12/2017 MN/DOT Estimated Item Estiinated Unit No Specification Description Unit Total price Estimated Total Cost No. uanti 46 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR 7 $115.00 $805.00 47 2130.501 WATER (DUST GONTROL) MGAL 2 $45.00 $90.00 48 2211.501 AGGREGATE BASE CLASS 5 TON 160 $18.00 $2,880.00 49 2215.501 FULL DEPTH RECLAMATION S Y 4,250 $4.25 $18,062.50 50 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 210 $3.00 $630.00 51 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,B) TON 355 $59.00 $20,945.00 52 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,B) TON 475 $55.00 $26,125.00 53 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B) (3.0" THICK) SQ YD 40 $28.00 $1,120.00 54 2503.541 15" RC PIPE SEWER DESIGN 3006 CL V LIN FT 400 $34.00 $13,600.00 55 2503.541 21" RC PIPE SEWER DESIGN 3006 CL V LIN FT 400 $40.00 $16,000.00 56 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN 2' X 3' EACH 4 $1,500.00 $6,000.00 57 2506.502 I CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 EACH 8 $1,700.00 $13,600.00 58 2504.602 I ADJUST VALVE BOX - WATER EACH 9 $250.00 $2,250.00 59 2506.516 ADJUST FRAME & RING CASTING EACH 4 $600.00 $2,400.00 60 2521.501 4" CONCRETE WALK SQ FT 20 $8.00 $160.00 61 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 2,000 $15.00 $30,000.00 62 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD 20 $52.00 $1,040.00 63 2531.513 TRUNCATED DOMES SQ FT 10 $45.00 $450.00 64 2563.601 TRAFFIC CONTROL LUMP SUM 1 $1,5�0.00 $1,500.00 65 2564.653 SIGN PANELS TYPE C EACH 18 $50.00 $900.00 66 2573.533 SEDIMENT CONTROL LOG TYPE ROCK LIN FT 200 $4.00 $800.00 67 2575.505 SODDING TYPE LAWN SQ YD 2,000 $5.50 $11,000.00 68 2573.530 STORM DR,4IN INLET PROTECTION EACH 4 $150.00 $600.00 69 2573.535 STABILIZED CONSTRUCTION EXIT EACH 1 $700.00 $700.00 70 2574.525 COMMON TOPSOIL BORROW (CV) CU YD 300 $25.00 $7,500.00 CONSTRUCTION TOTAL $205,926.53 CONTINGENCY TOTAL (10 % � $20,592.65 SUBTOTAL TOTAL $226,519.18 INDIRECT COST TOTAL (20 % ) $45,303.84 TOTAL - SURFACE IMPROVEMENTS (RECONSTRUCTION) $271,823.01 C. SURFACE IMPROVEMENTS - MENDAKOTA 71 2021.501 MOBILIZATION LUMP SUM 1 $17,245.66 $17,245.66 72 2104.501 REMOVE CURB & GUTTER LIN FT 3,460 $4.00 $13,839.00 73 2104.503 REMOVE CONCRETE WA�K SQ FT 30 $2.00 $60.00 74 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 30 $4.50 $135.00 75 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 30 $7.50 $225.00 76 2104.509 REMOVE SIGN EACH 9 $32.00 $288.00 77 2104.509 SALVAGE & REINSTALL CASTING EACH 13 $400.00 $S,z00.00 78 2104.511 I SAWING CONCRETE PAVEMENT (FULL DEPTH) LIN FT 80 $4.00 $320.00 79 2104.513 I SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LIN FT 150 $3.50 $525.00 80 2104.601 I SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LUMP SUM 1 $3,000.00 $3,000.00 81 2104.602 I SALVAGE AND REINSTALL MAILBOX EACH 32 $100.00 $3,200.00 82 2105.501 I COMMON EXCAVATION (EV) CU YD 20 $36.00 $720.00 83 2123.610 I STREET SWEEPER (WITH PICKUP BROOM) HOUR 43 $115.00 $4,945.00 84 2130.501 WATER (DUST CONTROL) MGAL 8 $45.00 $360.00 85 2211.501 AGGREGATE BASE CLASS 5 TON 40 $18.00 $720.00 86 2215.501 FULL DEPTH RECLAMATION S Y 13,540 $4.25 $57,545.00 87 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 700 $3.00 $2,100.00 88 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,B) TON 1,185 $59.00 $69,915.00 89 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,8) TON 1,575 $55.00 $86,625.00 90 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,8) (3.0" THICK) SQ YD 30 $28.00 $840.00 91 2503.541 15" RC PIPE SEWER DESIGN 3006 CL V LIN FT 0 $34.00 $0.00 92 2503.541 21" RC PIPE SEWER DESIGN 3006 CL V LIN FT 0 $40.00 $0.00 K:\010779-000\Quantity\Preliminary\Mendota Heights OPC - Split 112117 page 43 Opinion of Probable Cost WSB Project: Lexington Highlands & Mendakota Neighborhood Improvements Design By: GCT Project Location: City of Mendota Heights Clzecked By: JMS Czty Project No.: 201706 WSB Pro'ect No: 010779-000 Date: 10/12/2017 MN/DOT Estimated Item Estimated Unit No. S�ecification Description Unit Total price Estimated Total Cost No. uanti 93 2506.502 I CONSTRUCT DRAINAGE STRUCTURE DESIGN 2' X 3' EACH 0 $1,500.00 $0.00 94 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 EACH 0 $1,700.00 $0.00 95 2504.602 ADJUST VALVE BOX - WATER EACH 5 $250.00 $1,250.00 96 2506.516 ADJUST FRAME & RING CASTING EACH 11 $600.00 $6,600.00 97 2521.501 4" CONCRETE WA�K SQ FT 30 $8.00 $240.00 98 2531.501 CONCRETE CURB & GUTTER DESIGN 6618 LIN FT 3,460 $15.00 $51,896.25 99 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD 30 $52.00 $1,560.00 100 2531.513 TRUNCATED DOMES SQ FT 15 $45.00 $675.00 101 2563.601 TRAFFIC CONTROL LUMP SUM 1 $500.00 $500.00 102 2564.653 SIGN PANELS TYPE C EACH 18 $50.00 $900.00 103 2573.533 SEDIMENT CONTROL LOG TYPE ROCK LIN FT 270 $4.00 $1,080.00 104 2575.505 SODDING TYPE LAWN SQ YD 3,000 $5.50 $16,500.00 105 2573.530 STORM DRAIN INLET PROTECTION EACH 14 $150.00 $2,100.00 106 2573.535 STABILIZED CONSTRUCTION EXIT EACH 4 $700.00 $2,800.00 107 2574.525 COMMON TOPSOIL BORROW (CV) CU YD 330 $25.00 $8,250.00 CONSTRUCTION TOTAL $362,158.91 CONTINGENCY TOTAL (70%) $36,215.89 SUBTOTAL TOTAL $398,374.80 INDIRECT COST TOTAL (20%) $79,674.96 TOTAL - SURFACE IMPROVEMENTS (RECONSTRUCTION) $478,049.76 D. SURFACE TRAIL IMPROVEMENTS - MENDAKOTA 108 2021.501 I MOBILIZATION LUMP SUM 1 $9,261.50 $9,261.50 109 2104.501 REMOVE CURB & GUTTER LIN FT 250 $4.00 $1,000.00 110 2104.503 REMOVE CONCRETE WALK SQ FT 75 $2.00 $150.00 111 2104.505 REMOVE BITUMINOUS PAVEMENT SQ YD 250 $1.80 $450.00 112 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 1,100 $3.00 $3,300.00 113 2521.511 BITUMINOUS TRAIL (1.5" THICK) SQ YD 7,260 $23.00 $166,980.00 114 2521.501 4" CONCRETE WALK SQ FT 75 $8.00 $600.00 115 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LIN FT 250 $15.00 $3,750.00 116 2531.513 TRUNCATED DOMES SQ FT 200 $45.00 $9,000.00 CONSTRUCTION TOTAL $194,491.50 CONTINGENCY TOTAL (10 % ) $19,449.15 SUBTOTAL TOTAL $213,940.65 INDIRECT COST TOTAL (20 % ) $42,788.13 TOTAL - SURFACE IMPROVEMENTS (TRAIL RECONSTRUCTION) $256,728.78 Project Total - $1,802,363.76 K:\010779-000\Quantity\Preliminary\Mendota Heights OPC - Split 112117 page 44 ^ -r- � - � -t , — - i � r �:. '� 9 � 1 � .� I �'a"" 'r I ` I � ` ��, � �+r., ?' i,' I . �t., �s' i I� �"�_ �% � «, � � r . - � - �� 1 . 4'' '' ,�: --�, �� � , � l ' �' .�t- P-� ''i—` .: ; . �� . _ , _ _ `� i i_.— _ _�;s�� _ I ` � _' _ �� _� _ r i �_ _, � ,� ? .� - i� ,_ E�AV,E; - - i .. A o ' RI � � _ _... - - — - , �* ����a� - ���- '�.�� . � �,� _�- ° _ ��. �'z, _ - � - -- - -- — ----�_ �" �-. ��' ,.};. - � =''lfk� '. �-' _— ,;�— � ; � ��— : / ���� -'� � � � ���� � �, � � _ � � i ,_ �� . _ � - � � t .� � . ` � � ;}jy� :q'�y � -_ - — — --===-�i ' r � _ � I c. ; l\ . � : S- _ . � " �, � . . . - � ,"� v � �, � . � � - � � . /� M . � � p � . � � 'a � �ORCH'A�;-' = \., �`k�J � � %� f '� pr4bLj � � ��� � .. f � F. �,` � ��: �Q /�' � �\ il ( ��Gy�� � � � : i ' ���Ji'�� , tC �O' � � � � N rT-'' �0�: � � � � �� 2 �• � ' � , � ��, � - _ ''r'�.� �� � t � `��� .. � i � �I _,�- ,,,. � , � j! �� � � ,{ < < _. ,����;�� ! k � � � l e� � '� 'vL �� . �' L1r/ � l�\t�� \// .� - . _ � I j'� �'I 6. �/�i �i.y I I ;},� l� tt� � �' S , � _ 11'r ;.�i . ' - _ I, . ' . . � � -� _ ' lf x�: � ,BWAN~ACT �' Q� � �i [�° ffi 7 � -\A/ ;�; � ;.�, � � �: � _� �_ _ �'F! � �' �� � �; ,� � �` `��,� _` ; � �, � � ,, _ f f � � �`�`-�I, �t �.`� I � �p I i � � i �� �3 a0 � ��,' �r] �.' �,��' �, �_ _ � ,�a � 1 i � �, �a ��„ � _ORC NRD HL a- _ � � � � v��/� -- = f �._ ,_ , �� 1 � � , , � �v :' , � � 4 i.��' C�.7 ��q��y� � �' I � � �) ' � � � �,"�1� �a� #` �' - AVANTI DR:.§ � �- � 9' � � � : j� � � '--, d ��� �� `'t � f�� �� .tl -_ - -=2 �, A�:;t�, � � �I'�—.�.0 �� �� �1li� ,�` �v- � � � � r�� � F. � E nn �,j� �7 � -- _ : .. � � ' �` �� , W � -�. �- � .i. �� � � � {Z� U�J ll�J � ll [I �', . � .�f � I il �T �� I I r � � � �� �Q '����' r�� � - - �� . � I� �; ��. r � � a�-� l , 2 „^ '� ��� :��� � � 'kY -.t L ��.�J i g . � GIi7 � �• p .� �� �'jo ' � � � ��: �r-, _ _- � . _ �.�A F' t" �"..) m�:4 t `Y I � ,fct. _ 4 `. �'�� ,.5_.. � � � � � Z I . 1.1,) �{ �7�' -7F , . i .r'.' � . . � t': j � . . _,��� �- r`<, i��)' - � ;*�ti. _�� —r --'Xi il, � � A' _'. < � '1 's '_`� W � 1 ' � t r _ � 1' -•�e' _ J�F. � �� l.f1J . "i ' ,ny � ? 4 '� �� � ':r '�'�� �'', � U� � �� -�.ee�� _ - e � .,� ,` . n s �'i�. .� . r(;:-• j J, � � � .. � � . '� ��,. f e � � . `.1 � �@.�_�, -`;r. ��, � ,� �'� �i,, � '�� ;i • I� �,� ' 1`1 U' ��;� � � = ���� . �"� � � r _ � -�+ i� . ,�` , rn . � .1 _. {� : . . . I �_�� '/�{ I' �, _ .�y J .,��' I- 1� ._' }r, `w u\:I �'� .� II � I . ' � � � 'i �� - 1 * i�'� �'� �j� � CIRCLE CT W � � i!� �. �. "`�} ; � �;'' � � : I� i � = � - �,I. _ �`' ` ___ ;.' O i ' j� J'� �� '� - � , _ A�_ �__ � 1'' � �. � � 1 '�� � � ���� � I �: 't _,j �„ � i' I� _I {��7 _,, i �a � -. -3�y4�► . . � U U i ` �� j 'P�- � �'", C �' . �'�'� - �� � p � � � _ -r _ _ �,� � - .�� -, �9.. ' �. � �, y.�.; f. Z 1 '' f�'. J'i ' . _ . Sl, �, ` �,.Y ^ l_�_ � � s. � 1 - �� ' + �' 'q� . .'� I j ' � - - � i .'.5 -: i ' '�I "� - 1._ _. �i. I , F �P . . �� .. .���i � �,. � '•�s U`�' Ufl Qj p � .* F�'� . � �� ��I�: `� '�u � ' . � , � � _ , � �: � "- � �' > �-- VAIL DR.�_ „� `1 O `,�"�T � •�` Ir' � � R�1 � � �vx� � - ---"� . �� ' � � I� � Z ;i .�.�.��, r� � I�� � � � �� � � 1 g�� ��. .�y�i 1 �i�� � F� . ...�--1 _ J:� � - � '� .i� '��'• �i �` � -. � III� U � . a � r - ' `" � - �,-�`Y�i.� _...... _- _�� :I 'Y �,- ��'4 `. �� � �iM ��� �k� ��� , a � �� ,_ _ .' � _�. � �_l . K. !i�d ���I ' IIFI _ � _ �� ',� l�— ♦ y �� � .- ��� I � ¢ I,�.� �_ 4� I If fl at� r I"�'���{,�'�� . �\�� . �._���` I ''�I . �II I. 1II � I I S,: y � A, � • � �� _ � — � � IIII ' zc ' $r, i'i t w �� Ci��. ,� ' . _ � �\\- � ��' �__tl, � � ��. . . . '. . �� +I' � � _ _ ; �,/ �, �Y, �` �.�' �l _� � Project Location i' � I �I . ' � '����. ' - � � I , � l �_� �'S. � , e . , � � VICTORI'.� ��� � i �I,. � �, ���, - �''�� � � ,� � ��` �� �- �_ � Assessed Parcel �I � ..� ,� e � ��1 ��'•, �. ;i , ��. � Exhibit A- Assessment Map N � � � `. ` � � Lexington Highlands � 0 25Feet vY`'�p Mendota Heights, MN 1 inch=250feet � - - r � '+1��r� _ � , jfl� `� j� ''�` r ' C a> "� Y .f . , � � � , -i�� � �i� _ ..}t._ � �_�,F� .i. O L _—_ _..-.. -- .- __ " � � � � _ w � a � � ` �. y I J N N ��',\ ., �f� � � ' t� . �'s�: .y �" - . '. .�� ���'. . II . � d N /'I � �� � �• � � � � � N % �, ' , a ¢ � � � � � - � � � � LL i� � � � �'`r� � r,� � ` — � i -� � d- � f �;' : � = n �_ �,y - � �. a� � � rr� �� �II � �� � f ��. � I'1 /� u \� V �ry I `�_ � y�: ` . \ ` ��>' // �:� `��J,,.. ` o / ✓ �4 � �'l I ���l. 7 � \\�4 .� S � 2��- O � x , � � � � � f�,�ys,✓ -a� �4 � �r �'� � �•r i��, al -�a � � \ �; � `�b � �' �4✓ �� 3 u *�-. -� � ..�i •�Vi - y .. �• ��.�`�� \l �. -, ��, �,�.� � � �{��b ��V$ � � U / � � � �/ ��� �4. � �,. �( � C ,� � j ``-° �� `� C� � � � ��< _ � , ����� �> ��� - ' , �.�,,, ,�f� �a � � , -��,��� � . � � , . w. , / � Y� ; ,� .� � �__ .__J � ;,.� �� ��� �� r��� , ,, �� ,>, o j Q 1 ✓ � 1 ,F+` .; ,� ,.:� � '� J/� „ O s G� i-I I>a��.l �. !` ��-.._l�� / '�'�l�%{� � / ` :r�� - ��� : C� - ;� "�� ��` o ��w� Y�� �I� �� �;Q�'������:� �� �� � � z � �'�, „�� � a �' _ � �_ � W��-- d - - ���o-������ � _ :�,�� �-,�� " � �� ` � � - �� ���. =`i, �F= � _ �w'�vl� �� . ,. � -Ip �' i �� `-� \'� � � ` y� i,� `, �� � UI ��1� � J L�� Ih` ���� - Q� �� 3� I� 1� 1`��-_ i!, [� G j� �� r7�r � �,�L I � (�� [2 1 �, ��k F Ir� I � L' _ `'Q � � � `. I. �:' iOQ�� � �-I j,� �y L� y� � �. � c 'r �p \ _ = I � � � � �-� `.` � � � ' . �,O � 1 �� � �' � � � \� � , � � ,��� I��' �— i � ,y�s �]I=�� : , , : _ _, ` . � ,.d . _ �_ . , II �, _ ��� - — _ , •._ - — _ '` � _ — - — --� _ _ -- �; - _ �,:-..�.+c�.� � _r,' f • �y� � . s����� ,�pQ - �;.. •`. f Q. �- :i<_ _ '`-- - �` ' '�f- � ; � :� - •1 _ � O: � _ SY i y , � � , 4 � � - '� � •,� � � �°z� � � =� � �' C� � o z - _ � ,.- ����1� .' � ��`. � ��_�� � � o � _� _ ` , � �''�� � s`= ` �,``• - "�,, � • s '����'� _ iN� — N � � � � � .�� A 3�1�''_d,' U) � � � }� � � ,\ �'' �,� � '��� �� N Z � , '�' .�� , ., �" r ' t . < ' 1 ,i o -1 � (n � Z _ s►� �s a��! i ;� ,� i i I� _ � ' � � � � O i ' �+ _ �- . � ¢ `cM- ,,_. � � t. � �t: �� I � � .� � �, `�.4� °�� ` -� �� m � C � f 'i �� -- a �� ./. �� ;�?F �� � y� � y+' = � �.+ � � � . '�` .' ��'��tz � , �f" � � � �. � �' � � .� •i ik_ F t +� �,�.' �. ^,', d �' � �� i - ,� �+-,K. �"' i t � i( � ,.; � �; � r • ��; ��" w ;I � --- : a;� ;1= i/ � _ �,r , , � �� - -__ �_ �. ; � �i , i�� � �,i � , � � � � � ` I _ i � � � �. �. . it � ��� , ' I \ � + �. � .:�. �� ` �' :� "�'� .�' �p �: 1 � 'L- ` ,`� _ - ;'�= ,_ �" �l' �.,� �`�i k,� n � � � �� � a�-2 ;�. `" .� � �' c, � �'� � NbM .}:- , � x � q �� � �1 � ; �` ,i,,\ ��r� S� �r � � � ;�_ ��s f; . �, � � y ,�i 1% � r� . � � G� � �, .-� ' �� � . � n ,�� , s � +-. � � � �,�- �� ���, -- ( � /p'_ � . �t� �"� . - ,�,,,� � � C? �p - �j I F� � � /�' - ' � �� � e i�€��4 ..� � ��� � q � Id� � � /% �� ` �`� ��'�` ' 4 �"E� � �'`" �� f �t'�C��i o ,�� � � �,_� � � I . �,. ^"�• - : �� » + � �� "�� � ���'-. � . �•'! - . - t� ' � � _ ' , - � � «� a���` � ;, i � �; - ' � "� -L``��: -'� � �p - . , �x �jyg � - ,,} ,tT -�'"i ' � \_ - � F9� �(� ., � '!+ YY �` �.. t:� t� . ��' � " I � a� �Y � ! �:: �� - � � �. r ? . �'' -- . �_ _ �� y O f _ I� t .. l 1.�� I � _ 7 _ ,.I � ,.;" � `' ,�� , � �I .:,�:.. � .� _ _ ; , ;' ,.1, ° .� ,:�. � , _ � � T � m DATE: TO: FROM: SUBJECT: :1C1''v`ICtcraCur��,� �'e'�dota�e�ht��.1��g'�cl�% 651.452.1850 phone � 651.452 8940 rax � www.mendota-helghts�com , CITY OF MENDC]TA HEIGHTS December 19, 2017 Mayor, City Council and City Administrator Ryan Ruzek, P.E. Public Works Director Resolution 2017-114 Deferring Street Rehabilitation Assessment at 2531 Concord Way INTRODUCTION The Council is asked to approve resolution 2017-114, deferring the street rehabilitation assessment at 2531 Concord Way for the Kensington neighborhood street improvement project. BACKGROUND State statue allows residents to defer special assessments for undeveloped property, senior citizen, permanent and total disability, military service, and green acres. DISCUSSION Staffhas received a written request for a senior citizen deferment of the assessment against her property for the Kensington rehabilitation street project. The resident, Vicki Larson who lives at 2531 Concord Way, (property ID number 27-41600-04-117) is asking the City Council to defer the assessment of $851.28 that was levied against her property. The attached resolution would defer the making of the assessment for this property. The deferred assessment would be recorded at Dakota County with the property. BUDGETIMPACT The city will carry the special assessment until the title of the property transfers to a new owner. At the closing for the title transfer, the assessment must be paid in full with all accrued interest. RECOMMENDATION Staff recommends that Council adopt the resolution deferring the street rehabilitation assessment at 2531 Concord Way. ACTION REUQIRED: If Council wishes to enact the staff recommendation, it should pass a motion adopting RESOLUTION 2017-114 DEFERRING THE MAHING OF ASSESSMENT FOR THE PROPERTY LOCATED AT 2531 CONCORD WAY (PID 27-41600-04-117) FOR THE KENSINGTON STREET IMPROVEMENT PROJECT (PROJECT NO. 201409). This action requires a simple majority vote. CITY OF MENDOTA HEIGHTS page 48 DAKOTA COUNTY, MINNEOSTA RESOLUTION 2017-114 Resolution Deferring the Making of Assessment for the Property Located at 2531 Concord Way (PID 27-41600-04-117) For the Kensington Street Improvement Project (Project No. 201409) WHEREAS, the City Clerk, with the assistance of the Public Works Director, has calculated the proper amount to be specifically assessed for the Kensington Street Improvements Project No. 201409; and WHEREAS, the assessment roll for said improvements has been filed with the City Clerk and at all times since its filing has been open to public inspection; and WHEREAS, a hearing on said assessments was duly held at 7:00 p.m. on October 30, 2017, at the City Hall in the City of Mendota Heights, MN and; WHEREAS, Ms. Vicki Larson, is the owner of certain property more particularly described as Parcel No. 27-41600-04-117 the legal description of which is following described property situated in Dakota County, Minnesota; Kensington ManorHomes Condo File #104 Unit #117.8878% int being pt ofLots 5,6,7,8,9,10 & 11 Blk 2& Lots 1,2, 3, 4, & S Blk 3& Outlots C, D& pt of outlot B Kensington PUD & Outlot F Kensington PUD WHEREAS, Vicki Larson has requested that the making of an assessment against said property by reason of senior citizenship be deferred until such time as the assessment term has expired, the property is sold, or otherwise transferred in title ownership. NOW THEREFORE, IT IS HEREBY RESOLVED, by the City Council of the City of Mendota Heights, Minnesota as follows: L That the assessment roll for said improvements (Improvement No. 201409) be corrected to defer the making of an assessment at this time against the property of Ms. Vicki Larson (parcel no. 27-41600-04-117) for the street rehabilitation improvements. 2. That upon the future sale of title transfer of said property there shall be levied an assessment in the principal amount of $851.28, plus interest at the rate of four point one zero five percent (0.04105) per annum from October 30, 2017. 3. That the City Clerk is hereby directed to correct the assessment roll for said improvements as set forth above. Adopted by the City Council of the City of Mendota Heights thisl9th day of December 2017. ATTEST: Lorri Smith, City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor page 49 . , . ., , . ..... .. ..�..� ... . , . ,,.. G:�1 •i:�z 1��L F;'ip1e`. o`.: �;�2.09�;•� p,�-. t•� •;�v:.n•encota-he c:n-;.c�m CITY OF MEf�lOOTA HEIC�HTS Request for City Council Action MEETING DATE: December 19, 2017 TO: Mayor and City Council, City Administrator FROM: SUBJECT: Introduction Tim Benetti, Community Development Director Planning Case 2017-31 (related to Planning Case No. 2017-18) Administrative & Amended Critical Area Permit - 1275 Knollwood Lane Peter and Jennifer Eisenhuth are requesting approval of an Administrative and Amended Critical Area Permit for the property located at 1275 Knollwood Lane. Background The subject property is located in the R-1 One Family Residential zoning district, and situated within the Mississippi River Corridor Critical Area. Pursuant to Title 12-3-5 of the City Code, all properties located in the critical overlay area that require any zoning action, including new construction, demolition, vegetation removal and plantings, and/or grading work requires approval of such permits prior to the commencement of any work in said area. Title 12-3-5 also provides for "administrative" level approval if certain conditions or criteria are met. On September 5, 2017, the City Council adopted Resolution No. 2017-68, which approved a Critical Area Permit and Conditional Use Permit on the subject property. Since that approval, the Owners have completed the removal of the old residential structure; began site grading and foundation work for the new home; and initiated the clearing and grubbing of certain trees and vegetation throughout the site, all per the grading and landscape plans approved by the City Council. Description of Request The contractor and landscape architect recently notified city staff that some additional grading and vegetation removal work was needed near the front edge along Knollwood Lane, especially in and around the old foundation/wall feature just off Knollwood Lane, which was noted in the 08/22/17 Planning Report and presented to the Council at the 09/OS/17 meeting, and which walls were intended to be saved as part of the new home project (see attached photos). The contractor also initially informed staff that the foundation/wall feature needed to be removed, on account it was deemed too unstable and beyond repair at this point, unless some expensive structural engineering and/or reconstruction of the walls were done to re-stabilize or shore up the old walls. However, staff is pleased to report that the homeowners have elected not to remove the old foundation/wall features under this amended permit, and instructed their contractor to provide needed measures to save and preseroe the old feature. page 50 To address the safety concerns associated with keeping this structure, the updated plan now calls for the additional placement of fill material inside the interior and around some of the edges of the wall features, thereby reducing the height and safety risks associated with retaining this foundation feature. To replace the additional removal of short lived and low quality woody vegetation (mostly buckthorn) along Knollwood Lane and outside of the Critical Area boundary, the owners intend to provide an additional landscape grade and screen to create privacy, as well as proposed white pines that are long lived native trees that are fast growing and great for instant screening (which can potentially reach heights of 150 feet in full maturiry). 09/05/17 Approved Plan � Revised Plan i�e� :a�r �"�' 1_� v,�.v x.ai _ .� i .V� � _ .�1 ��" � �� ' ' . �` - _ _l _ -- .,.,.. .. " � � -� �""�.••�.,�.�_ -~_.1_ F� Ex6*[q: • wo0_:''�uY.� y _ _ —' .-.-�. `y .�, .�-_ 4 _' �� �{. �_ ' . A r � I � � • f" — ' � ..� ,� �t _ —' �� � � ��� - ��.� -_- � �� i �.- _ , � k � -� _ _ � ,.F:�. ,r . .� __���--� � �� , .:� � � �'�` � , _-a# _.° , -�., -- — - —�-- , ��.� . . � � �' .. . .. �rt�� The plan also calls for a small berm near the south edge and additional evergreen trees near this southerly corner. The architect indicated to staff that he has regular communications with the next door neighbors (Ken and Maureen Hayes), and have provided them an update of their new plans including the berm and additional trees, and they do not have any issues or objections at this time. 09/05/17 Approved Plan � Revised Plan Analvsis - Critical Area Permit ��� � � � � According to Title 12-3-5-D of the City Code, in the case of a minor development and/or change involving a single-family dwelling, and if the site plans conform to the standards of the critical area overlay district, the city administrator shall bring the request to the attention of the city council at its next regular meeting following receipt of an application for critical area ordinance consideration. The city council shall review such request and may, if it so determines, exempt the applicant from complying with any unduly burdensome requirements of this chapter. This allowed exemption can be considered under an administrative review process, which is the case in this particular application. The proposed projects and sites must comply with the following conditions (with Sta„�f comments noted afterwards): 1. No part of the subject property shall have slopes of greater than eighteen percent (18%). page 51 Sta�'f Comments: All new grading and removal work does not involve or include areas of slopes greater than the 18% threshold. 2. No part of the subject property shall be within forty feet (40'), whether on the same parcel or on abutting parcels of any area defined as a bluff by this chapter, or any area with slopes greater than forty percent (40%). Sta�'f Comments: All work is situated well-away from the established bluff line; and no work will take place in or around areas with slopes greater than 40%. 3. The proposed project shall not expand the enclosed area of the principal or accessory structures by more than one hundred forty four (144) square feet. Sta,�f Comments: Not applicable. 4. The proposed project shall not increase the height of any existing structure. Sta�'f Comments: Not applicable; there is no request to revise or change the new and approved single-family structure plan for the subject property. 5. The proposed project shall be in compliance with all other requirements of this chapter, and any other applicable regulations. Sta,�f Comment.• The proposed project shall be in compliance with all other requirements of this chapter and any other applicable regulations. 6. The proposed project shall not result in changes to the existing finished grade. Sta�'f Comments: Changes to the previous condition grades (with the previous single family home) and all new or proposed grades were thoroughly reviewed and analyzed by city staff under the previous September 5`" approvals. The additional grading and fzll work as requested under this application, appear to be nominal and within safe range or allowances per the City's Land Disturbance Guidelines. Based on staff's interpretation of the intent of this provision, the scope of the project does not require Planning Commission recommendation and a public hearing; and therefore may be given full consideration and approval by the City Council only. The application materials were sent to the Minnesota Department of Natural Resources and they responded that they had no comments on the proposed project. Discussion The City is using its quasi judicial authority when considering action on subdivision and zoning requests and has limited discretion; a determination regarding whether or not the request meets the applicable code standards is required. Recommendation Staff recommends approval of the Administrative and Amended Critical Area Permit for the property located at 1275 Knollwood Lane. If the City Council wishes to implement this recommendation, pass a motion adopting RESOLUTION 2017-116 APPROVING AN ADMINISTRATIVE AND AMENDED CRITICAL AREA PERMIT TO PETER AND JENNIFER EISENHUTH, LOCATED AT 1275 KNOLLWOOD LANE. Action Required This matter requires a simple majority vote. CITY OF MENDOTA HEIGHTS page 52 DAKOTA COUNTY, MINNESOTA RESOLUTION 2017-116 RESOLUTION APPROVING AN ADMINISTRATIVE AND AMENDED CRITICAL AREA PERMIT TO PETER & JENNIFER EISENHUTH AND ALLOW ADDITIONAL CONSTRUCTION ACTIVITIES IN THE CRITICAL AREA OVERLAY DISTRICT (LOCATED AT 1275 KNOLLWOOD LANE) WHEREAS, on September 5, 2017, the City of Mendota Heights adopted Resolution No. 2017-68, which approved a Critical Area Permit and Conditional Use Permit to Peter and Jennifer Eisenhuth (the "Applicants"), by allowing certain construction activities in the Critical Area Overlay District, as proposed under Planning Case No. 2017-18, located at 1275 Knollwood Lane and legally described in Exhibit A(the "Subject Property"); and WHEREAS, the Applicants have applied for an Administrative and Amended Critical Area Permit, as proposed under Planning Case No. 2017-31, to allow additional construction activities, including new grading, filling, vegetation removal and new plantings located on the Subject Property; and WHEREAS, the proposed project qualifies as a minor development under Title 12-3-5-D of the City Code provisions for properties within the Critical Area Overlay District; and WHEREAS, the proposed project is compliant with the required conditions for exemption from a public hearing to be considered directly by the City Council. NOW THEREFORE BE IT RESOLVED by the Mendota Heights City Council that the critical area permit request as proposed in Planning Case 2017-31 is hereby approved with the finding of fact that the proposed project meets the purpose and intent of the Critical Area Overlay District and City Code. BE IT FURTHER RESOLVED, by the Mendota Heights City Council that Amended Critical Area Permit as proposed in Planning Case 2018-31, is hereby approved with the understanding that all pre-existing and approved conditions as contained under Resolution No. 2017-68 remain in effect and valid under this critical area permit application, unless otherwise modified by the City Council. Adopted by the City Council of the City of Mendota Heights this 19th day of December, 2017. CITY COUNCIL CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor ATTEST: Lorri Smith, City Clerk page 53 EXHIBIT A Legal Description —1275 KNOLLWOOD LANE PID: 27-37676-01-090 Lot 9, Block 1, IVY FALLS WEST 2"d ADDITION, Dakota County, Minnesota Old Foundation/Wall Feature — 1275 Knollwood Lane page 54 :r :u l - . � - i :'�. � ,J .c �.1. p A�� 4 �-i`� �� � � y. �J�•�:-- � . !�y- ` ..Y. • , .�1 +':�'.. f:.� � ' � �, .,:, �•.�{.�.�.::�:, ,� ;Y.. . • � �� `.��:� ��� F � ;., , . -��� � ':� , � : ��� �'::r �� �y' �` - ,,, � �-��� �. �`� ` so, � t-:a.�-s�. `'� .._ � ''`,' V� ..7'4�;.,� ��rrl rr"' l�s:.F;�� . ... " .. � i;,. �` '• .�- -c ; 1� " �� w.. �. .�.:J.. ... -. . . - ..:.¢ a '.� '�. '�" � "� y� ��. � . r ��'. . . � F r' ���:�: �'� �� . .��L�� .:��-� "; . _ .- �:; _ _,: -: x;, � : - � , � � � . �'* � � � �'AJ r �' , r ' S�' i . 'r �� '/ � . , � •�' � . ' - ' .��5;,'.�4 ' 7F��:'.�.i � E '�� y.. 7 , � .. � " x �_ . ".�i..•i �� .� .� �� �� � :: � ` � .. �.�• :y . �: � ; / �� . •. ' �. . . ' �^ ,.� . _ . -'_ '..�' 1 .'*�' • a�''�� '2,�.� �.FI. �_ � ' �y ' ��7_...""i ��.. � � � . : �' ~V. _ _ .M �- . •! "�; �.._ •- � , • �. � • r i �x '�',g�s�;•� � �� ����. rg w.s� .+�' � � .e: t � � � -:*�Y � +.• ;.I � � ��' . d� �. : .�,� . .""�. ' ' .•y f 1,�,�' '.{•'•��, i �". } , ' ��,.�, � r�" ', + k ��y Y � =�k �, � ���, . � . �'j �' � ;� � ..r.• i -,�G-:� 'r •. �..: �`a r �•i � [.- � -:y.�', ,y.� y.yT ���'.'_;;.' .���.+, �:s. „?fw,.� 1:�... �►4A. �r�i Y -. ",r:: �t4i j+ 'a�t:; �'• � � , � �k�^ � ���� . � Y �„�-'' '• ,�'s: , - ,:�� ,;.- y .. � +S"' T. . �y � . -_ ' . �"�. '� � � :._: ..�+�.1... l . j•.� . �ti�.. •�; Y° 1.• ryq;. i �, r '>k.. i_�, � �; • ;.. _ � .� � ����;; j� �ti�� ' •{,� ����--�tr ' - . -.�-:ti� . ��. i�':�� 4.. " � � ~'t[�� ..,�+ � : ti �• • � � . e�:, `��^ � �"�r �Y. v+� ' �.. z' syfF : �,�.� _ r ;+-� . _ • " , �-='�� `� � � l • _ • :r.' 3 � ' ..� � ���/' - a � -` .�i.�,r� ���{�':� �: k. �r_.rf:':'�:: �i�.;.':�'".. - ��.'��� �:i1. �� . �. • . � � i .��", �' - � .ti�' '�. :� ...�i � ;�...�.::. � : . .,. ... - +�. :�c . _ ..:����R}::'y�`,' s��-r ..:i`;,._ � +e y� � ". _ f` �� ,.'��`-�� �. ., � • . . �,�.:�y..: s; � i:"-.:�.. •�l•t "{i� ,, � ■ `.i�:" � �i � 5 • y'�, :� j''L ;.•,k:::.. s: ., . .` _ P 1 � r$M _ r . r . ,�,�., ."y •. :5,, . . . •r.�e: � ;�` �fi:i: 'r -'fi; ::`a`: °;. "�-` � c- �'. _ . - _ „� •. q �� . - �i' _ �r�f,'� ;ti{R ' ?'".. 'Q' - , �ji: "��� rs � 1 ' y - - �.;._ �-y#.��`�f:^. ^:;:r`. .�Y.�,Sx�.. : •�i.�rF`,�': W.i. .�,7: � �t �•�':r�-�:.�._�;• .,y. .r�: ?��g� '��•�� �.. �k.-� �.�5"��.Y:;.,�'��i-��...•� +-4•'��`.'..`v'=�ti J � s.��C 41V,, . - y��..' _ � .i.�i .^ _ i�:`%'^Y.".: � ��� �.. Y• �.. ' � � �L �^.,�.:'�L �:J�l' �' i�}. q�; �.'�.X.�-h',r.�' :� .�9. .•`'r'.. . ' ��: �5�.��.._.se.- � �i�'�;:�i 7� � x ':. •.,�i �;,y,.•:�:�•-_.'--�'� ��.'��r r �`�y r,..- tir � �- , � * . �,.,-. !'`;. : R• .�' :..i.. ;'. ti 'i' ::y' . d r%:� � '~` . a i�� - .�.�, n ?r '_s:; �`� .�� ' ' '�+k', :.;i� _ +�: �.�;�., ,. : =�� �� � 'x `.4r�?'.w �� �,A �^�'� r � �`�,x �X. . �'= �7� d��,,�. ;�..: .'K::�!R3'a�: �., � • _��.: , ['t� � ,�. � � ,�:6.§.; �., .b•�,2 ���,�.-•." ti. _. .'�� � R A',� i:,g� � (� y' :�:�.. � y,. ; �'.�, f�}-..y�, 1 eF .' :r.^� .'(�' . �:'Y-`r'� �' �;,, . '"�'s . .i�. ��il�,'�.�. l.�� . ��.k'.:�sff,'+.�'aw..x,,. ::,•�4a'7''��?���-a.��w: . . r a . v . �;�'+[:�:..i�� •`'=.s� ���ii���i� ,�. _..¢.� t'•_�_,�:.�.j � ;�i•-`k� ���- ^��;P: �Y.ti;.� �i:. ::}� �-.s...i- -- - ',�.' ..�!' � !°�- ���,'%r-. � i.. • ��a{:. ~ �:�°' . :.i' .y� ° � i`%• ! .• �#�', ' - �:s:tj�-:�ny�'•�"W�.ti � �,rti ,:� �•y�,.�i: ;•� ;��y�:i 3�::�.i ir�5,,�'.�r�� •`>�': � .�� .A. ��`k � . .. �e ,� ��R'.ytr ' f ��°' � �'ti�F . /,' • �i .ti �- 'R f , r ' S � i. � � �'' � �' ]]]��� j % ,I,S a+g.i: Rr��� /�..v� � � i`. Sr '•i ` . '�� {��[ Y. �� . . i' r�y��.','�. �'i'.�' ., : - . y'.�f� 8 - �:� �.1.� � '. J��%�-F:��. . � "'ri' � y r a � . .. +,.. �. .jr�� :�+.Zl�' f.�hsr`"!.'`^ R = S Y � �. � � y �� ��rc .� ' � '- � ' � - . �` ;j�.:, �� t ' ' �`. . . r-.n--s--_ _ } :j �'��: r _ _ y�F� '�•.:. . ._,� "r �: ,:,. � , . . -� �';��f r „ ��G.• . t. �� - � . •�,Sf ��.^`����.�,i► . ��. --J�. . �'-' �.. - . �� E "• • , iA; i! ��`•�.-'� `� q � i �'`..ti � 1 F _'` . � 4�:. � ,: � , :. AS �. � .�:.: ��; �_ ��-Y _ - ..f_� --- - . r I i �' _ ,'� i��+ ���°� _� . ` !i . .}� r:�� � �a: - -- ' . . :� . ' . __. . �_r' • A �.. ', 7 ' � � ',�� � - . .ry . '� :5.. �G� �� . . - �; ,� , , �� ► � . . �:. :� r� � �:� ��� 4��..-� . � �;�,��',_�.- �.,.a:� ' �r - ; �w . :1��: s. �. . ; J: `. "� ��- ' � � ,�v '�1yrn�'{� _ _ i • ,v y . ;_�;,.$ �t�,�'!� �� i �-_ `Yy� • . .; ���-_ � "� >�?".r� j' - . �•�ii : �.r � � ... � ' ��. J- - ;•ir . � ,f .yw : r�r vri' �... �r�!�;�,-� - ...� �� i � : - =�►��3:r• 'r - � h± ' �� . , � . ��:�:1. � .. . yr,>- , � •. � " � . _ � ,: �.�t; �•r..,:•.� 's ...�''P:'?: � . 'i� • +�. =� � �'• �'�� .r' "�., . ' ''! ��.��r -�"d: �c�'�.���;�'.j :y: , � ' ,� j rir:�,. - a . _ , �' ;7•d_..•'' ".�r`"��:Ni'�/� � „?•��. "`�'; � - - y - - .� ; . rx�,,. �`• � : i-.� . r�t' f ■ ',,;t. +, y. ..^��g �• L�.��.-$�� . � _��"[� � �r�,' � ' - ,� r. �.'Si f�':s s:;;�' :'Fa ;,5.� .�•; � . . j. �q,# ,. .J . . .. . � �c''•'',F���� 1l. _�� .� y.� � _ _ " � Ai:'. -'e• y ��'�•':-S . �y � � ��*.� �.:j.'' : r' �� �i� � �f` r 1 j'_. ." r . _ _� ..��:c t•- 3.:, ''' y� �.."" ��, �` '.n I'.; :' _t, sy�� �af��.,.;:. :;.:�,, :�y�r,. 5�.,:;-.' � i ',. 7 �' `...c'�� = f - i � � � � +. .:•: ,"i7'• �r Y �. .'� 1 �„ � ,i� '".c-�'ti� P r r ��� ih� � . t.: � . a� . f � LY � • - Iy � �`�� . ». .-•� � ��%�� �}� R'�"i � �^. �� . .�� 'i-. :. '.�• :�' .n� -'Y:s i.._f �. f. .-:f "'� 4•Yq � •� �; � '�- - � � -� - •, �.A�;• i ....' .�...�, . �.._�-': r� ._ _ � =��b_____— �� _ , �' _ �q�� '--.._ ; ' :�B '�'�• r.. - - � f:13^-. . �•.._L''.` •. •... .. ._ _ r c � � � �r r :.. -.r. 1 . r:....�- - --,x-� nS- _� . --� � e :�� ��';.:�..; {�i �. •� - .ry-�� .. .. ��ry:'<�J . 'r� ��_..�t �: - � , _ �'-"�C'�f".;' . � �:-. r �, ��•-� !.�: .... � � � , _ _ �. �� : � r., � . ��' .Y�~n -- � {: � �:, 5 1 . ". ��'Y' �� 'i � - � % � , .. ,� , a � : •— •. . � t�.�y �1 �.�r, 1' 2 ��' .. . t � � . � 4~ �^�4--� �� �� J 9ti e� .� j, � - y� ,,. ���R"'- /,� � � .c�-�� ��. r.� !•r,• �r�;�y.~�'�+'1 „',�,�'' t -' � ��_ � �� x,.:� ^ �. '• r.'� � ■ , S.; `E: .. • '• " �-�"ai���-1 �1, �� 1F t. _ �' � �' � � '�'� .:�� . .�� � `* � ,�. � .� __--: - - .•..''.' r..' . ,y -w'�-�i'.�r� � 4 ��_��i ::�.�S.�a�a�7" r ��� --� � �'��-::. ..,4 G �;,�... .. ..� f .s. �vl: i: . . � - - _-. - � `.. f ".,...�,� }y! r ^ � f '�L. ' .j,F . � ��;.y.'''�h;� _ . '� �--... .; .�.ci1�_",F�'`: _ . . .���_ ��: � � �e�¢ „�:::.. �- ,�r.,' ���' -�+�,� ��' f �i' � • •�!� ��r•�-i' , • �':�•:�;� -•-�.�.�. _;� �.��1� . r � :.: ' ' � ,�,.� . ,.., �.� ;° . � � �, �: A r. �: '.r. ���F �F. . _- _�"�"` T L•".�'���� er'""p� '�•'� .-"'�--��-. _ti', �.: � �_ i �. �a�as ' ;,��°•x. � �'s�_� � `�-� ����. �'� ' �.,: �r ' �.., �_. _ f •`'.�.;� -; . ��� �. �•� .. :-'�� �+..�. . • �T'. s � i:"� _ � � �� :' ,.:_;'. ._�-� '' ., . • '�`� ��, - : -..•;� � _ �,- . �I - �"2x+= : + - �...T.�•,:.' �, _ . dr ,� �� �ii:. .'+�ys ��',i'`.y, �.���_•,'.^Y��s g'�.-,y4�w'.. ,'.�.' � � '^.�'�.�'ti s {r.�� � . �,� .� :��� k � .. .�� ..�, _ . `�.;.: � . rv�:;,K, ' F"' ''..F=- ? i +:s .�i� ?►�. ji � - --c - � -� ' � � � �,�� � � � ; '"'.f.r ��"�"�: 7�r �:� +'�,:r. .�'��• c fi.�.., . . � !' - �:�' _ "�� �:r - ..J� � y �'.��i:..� � _ � r��� .N., _�t �,, . ��r..s�2�C , -_ �l. �`��.� '�4�y _'t ` •� = �:.�# .. l� � �!�-^'.�'� � � xw -�rc ... ` � � �-._ � � � �±'�r:�'._, . � 1,. ,,��: �v�.�,i'.��ti,� C� �!��R} �!?�' 3sr,.� � � ���� - `� ..� _. '^'� .. ;�_�� Y'- '`. .�-�}-�;;.p , i.�`,,."'If`,^��.,' �� --r.:••.����J. .,� Photos taken by T. Benetti (11.30.17) 1�7� �(��LLV���� LA�IE {Eisenhuth F�esiden�e� � 8? �� �l20 '� 7 .� •� • �. 1. �F. : 5 ` 4 _ � �S i o �oo {�ChLE Ik� F=ET ''�'�.�� ,��r� page 55 � Itj{ O� � ��ndota ��I���� �: ,f ,� ,p . ' ''l ' 4- iL ;z.. " .r � � ti �� 1 �7[� �f�+ y � � — `4'_'t1� _ t fi . R 4 � e �� � ' t '', � - I � t ` �'q . ._ r�._ �� � �; { � o�_�-, - _ *' . - .���,: � . . . # �� _ � F = t. . � .. �_� 1 1 � ;4f 5 '� �� MF �'" j' � , • - _ � � . M '1�" ' ' w � - n . :.._., .r ; . ,__ , _ F ��Y � � �� * � � � �,, f �, ` '.}�� *, � .' y � I J' ��� . • . �iir =��-�--.-r-���k ' S.':�$ i�37 ���SOi31RlE�: This data is for infornrauona� p�urpos�s anly and sh auld not �e substituEed for a true EitJe searo�r, praperry app�aisa�; pl a� survey, ar for xoning verificatian_ The �ily of i�lendata Heights assumes na lega I respons ihility far Ihe inforniabon oontained in this data_ The City o# Mendota Heights; or any otlier enuly from whioh data was obtained, assumes na liahility for any anars ar omissians hereiR. If diserepanci�s are faund, please corrtact the CStyr of f4lendota Heights. �ontaot "Gopher State One �all" at 651-05�l-d002 for utility lacatians, d8 hours priar to any exeawation. ���_ — --.. � - .. � .1�� . --��-- I,� �1�kIEk C�:�������*�1 � Oftfce �.lse �nly: � �ase #; ����— �� F�a P�id_ ��-� �� `7 ��'�o� � Applicakia� Dste�������� �j Staff Init�als; �- Applicabl� �lydin�.noe #- �ec#i�n� Exisling �onin9: _..y_.,.. .. ._... . .... Prap�s�d �oning: �xisling U�e: P�op���d Us�:-.- Pr�perty Address�Stre�t tocati�n: �2�� �cno�i,n�ooa _a7c AppIIC�l3t N�Irr1�; 6�b Mos�r fMoser Homes. Inc,j Ap�lic2�n# E-C,A2il Addfess'. babrnoser�mos�rhornesinc.�ir PhOflE' 6� i -775-'�33� App11�8P1t M2111i1g Address� 1444 Co�nly Road E West, �hareview, MN 551 �S PrOpefky Own�r C�2�1'1�; ��ter and Jenn f�r Eisenhut^� Ph���' 65�-73�-5557 {Pe4e'1 Prapert� Own�r Msiling Ad�ress: ���� �no�N�oaa �ane, ��lendota Heights L��al Des�riplion & PI�1 of Properky; (Gomple#e Legal frorn Ti#le or �ead mua# �e prov�ded� Lat 9, �lock 1. Ivy Falls 4Veat � n� ADD, ac�ar� ing Fo the r��orded pla# thereaF. Ty�e af f�equest: � Rezoning � i�ananc� � L�# SpIitlAdjus#men# � �ode Amendment � Condi#iqnal Use P�rmi! �Utiletl�nr�s Permit � Criti�aa Area Permi� � ��p��l � Int�rirri L.ase F'errnit � Pr�liminarylFinal Pla# A�pro�+al �GampreF�ensive �fanAmendrr�ent � �ther I�r���- ��� �%� I he�e�y d��l�re tY�at all statements made ir� this requ�st ar�d ar� the additional materi�l are true. I furth�r authorize �ity �fficials and agen#s to ins�ct the ab�.ve �roperty �iuring daylight ha[ars. ��� f � �, �T �- __ �.� � �igrra#ure �f Ap iC�n# C��t� Signature �f �wner �igr�at�re �f O+�un�r �if rnore #h$r� On�1 �'�'���r�r��c� /�.��u�resli�r! (rx�v;.�rf�LC' 6r'41��7 � fiJ Date Date ?a�e " o� 7 i���.�nti�cr 5, 2U : , "]'o V�+'horn il l��ti}• � �i.�.:�ei � ; ��t�,:hcd is a��aphic su�77i.7ari�il7g �rrquc�� ic� dc� ���nt a�fcli�ic�nt�l �;rt�c�iEi�; i��cl irc� r�irY�ivttf ,�� 1�75 i�nnllu�c�oc1 Lrin�., [v[c:rsdot� �fei�ltXs, Yot� ��711 tuld a[:o��v of a sur��c}� lhat sl�c�ws ih� C��i_; appro�ed re�nn��als in red ���ith hluc hi�.171i�i��s �hdt rel7r�c� +�ur t5e�� raquests, h l�as coine tn c7�.r x�t�.•ntion �s theexisting found�3ti�lti �ecc�rnew mi�re exposcd �hai it is in � seriuus stt�te of disreE�:7ir aiid �rnse.s a signiE�tani �tt�r$rd $n� liabiliEy' concel'r�, Ther�Fore, �: �JTi��]{}ti� t}LL; �Q7jIQ}�4']174 LL1L{� tire subrni##iilgtltiis ���]�lication tcx rc;qkic�l l}��. C'.ilx�'s forrn�tl tc�°ie�h� r��ardirr�; this nt�E14���. Rernou�l c�t� t13e e�:i�l�ng t�+un�i�lion A, ��fet�� hazard for kids play�i�,�- :�= ar�u B_ S;�ftt� ha�ard for exc�rr��tor �u �[11i��1'tl�lj�'}ll lC�lll: Ci]1llk7IE;�117� ;t�pn�i��.cl :�ui_i4• proj c�t C, in arldit�on, it m��� he in tl7c u�ay ckfpossibly �hc unl}' gr��'it�� flow�p[ion �i7r s-ani[xry �e,��er conne�ti�n, T}le ��3G� inv�rt ale�atinn nf'tl3c �xni[ary �c���:r cnnnection rc[ativc tcr iht �j�vai�un ut l}l� �Ii�rT��71�g �S it �1itt5 t�l� il�vk� home ha7� v�# 10 � CO]l{�ll'nl�{�. Rem{���al r�fr�uci�[�.�c1 low yu�liCy tr�es surr��lndin,� the fnund�tion tn acc.oin�lisl� fo���tdation r�mo}�al s��itM tl3e :3cldilic�n �+f rnore Fincs��:4rer�reens to address scr�e�7=�3�; issues both frorn the site �ut���ard �nc� fr��m ihc s�r��[ �' nci�hbc�rs vie;+,' iuu^�rd, JI5 ['7{�C���1�I7. L�� �}1'CF�"k3RE t{11CLlii}L'C 4[117L4: i.Cl?1__4+'IiLI 1f14iL�:k4: k'l"r4`G.1111113 {71y 1'7: 4��4� .S�il� i;{�Lj �Y�S�'15x �or ar�cli��or�l pr�vacv ;�s descrik�ed �el�s��ti�: Additio�� �f I��tds�pe l��rm a� rc�rrc;cn�w�l c+�i;cru�l� cun«: u_� �:�:: �i[c x�lu•.� u�}1��1 ",�:141 S�:r��.n }3�.'irn &�, Lt��fds�&�pe°', �hile �� �l1'ead�' hav� �rn� gra�c and ]andsc�pt ���r�vecl �crr tl,al arc:a, we would lik� zo adcl �]iitle n�ore grade t� do a betr�r job t�t� creatin� �riv�cy� to�-n�xt d�c�r nei�hhc�r lta lhc �saulh t�s ����.31 as �5t1��t�cjr' ftoit3 �[re�i l'i't�i7t th�l va�.kv_ (_�ric� }ve r�rnoved al] r�e k�uckthnrn '1i 1ilRi 3YC��3 It �5j1�81'w l{} FFL` YCI�' c���i: tu��l u��4 su�g�st this apprc��ch in +hc in�{r�s[ [afi}it��� �}i: �1i4• ;:41;:7�:�;i,+ :xr�'�i;��rri��� nl��il�� �x.� eeali�e s�me additinna! pei��acy a� u�ell. C]t���: we h�i�+e �u#11oei�,�ti�rn fc�r tl�e rcqucstcd iiwut� iuclu�lwti uif t�ur �;rt�ulfi4, i� i; ii7ti:,7dwcl tt� upcixie ihe l�n�sti�pe pl�n t,� rep��ent �mrxisc� contours xnd acldilional pl�u'itirfgs, '1 he I�ndscspe r�rchii�.c[ x:ll svurk [�7ruuri] [l3�}; ;;l'�.t';:�;h�ikl'. 1-7� E"sl't?�21'[1� �]3i'Cl�fi Eil3{j �cc�, �hc {'i�,,• update4l �s requirec_. VVe;'�ppreciate y�u�r �t�nwidtiru�ic�n rw4urclii7� ilii� r�:c��.i::<l, I�����I I-r�� �17 I�� �iw ��ns��k� ii��r�rl:�ic,n�l infurrn�[io�7 i� r4;[14�,i z7� -,:�r- s�r rh:� a�-s�,licai�ic,i=. Sin relv,,� . �.� {: ! ,.'_. F�nh Mosur h�iu�er ! Z4,na��. I r. �. •�Rk : u..��'r , �-. , . ' a .:� � �- r � � � ^/ � r � �. - r _� _ - ���* � ':�:;:����..;`';;;e�•,� ;; `;; �: ;;� � .1� .:,z � .,�.: .� �:4 � ���;: . � �,,.�.,; _ :.:�.::,A . . . , _ ti_ �? �y`4 ,..� ` % j . � . i �� z I �- : � \�. I In � � .. i .0 � � y w�.� , Z c �� � ] '. ' 1 �. _ V ' I S:• ,. f . �/yi,'� '. J�� ." . �r-'�� ` � ~ � � _ _ __: 1 ;a .. I 4 � , `�� : � ♦ ;� �� i � = , �" f d �� `�mx � f J - � � � � .,��.,.-�_ .�p �,�. ' ` � � I = J ry .\z___ _ I _ I l _ ' I n' `i � Ci LL '.�'.� r ! � • `.__-- . '�� - r'� �'} � � q � 5--� i-Y ; [.i � � � v�i `���__ -�- -'° �' � s„� � � - ❑ - -- �� _� z �— I �. ' �' h � : � � r� : 4 f � „ -- � � �. ' � Q o �, _ ... �-.. , ❑ �1 � -- a — � li,� ��=, l� . , . � r �; I� I � � I :.�.,..;.,:�r^,C•�:� �•.� !h.�.�1;r3 . + �� f � a7 :��er:'.,.,,;.;'at;. f + � �i r.?�,tr; ^� �`�x�ti'� � � _ y;'" "c �.•':Jjw :',: ' 1 �` � K - „P..i�td _ fIll� II �I J � —1 �� � , , , �, i � , . � , , � � �, , ;;,;;� . � , , � � � � '' �l � '"_ �: ��� 1` � o - � - ���� �1 -'� � f� � �s _ - . - : �- �i�f i �'� �r�� 1' � � .. S �` � I�I ��� r s � � O r J �� � � --__ - ``� � _ .�.ti �, .. r ��` � �' + . I I4 � �- � I � � • � � o � � � � � � � � -��� �' O pt `• � ' •� Y - _ -. � 'T di ��� � � - �- ._ - • . � � �_.. ♦\ { �' �'�! / . � � �< i � i z � � \ ~ `, .� � .. �"C '; •., r = ti .. •.. ' � J�rt` ��=::•.�`... .,._ -- ��1�' ��� � � •,'�',� � '���, -- - } � .,�' �\� :�''.. _ � � � , .��� `+`:`�.., �; � � � � ,�.. .. .. � ��. � o � `�'i� - , n o - J - , - T ',`I'`� ' ' ��R � � �i� I '� _ _ V I'I If . — ` � I _ _ \ 1. • � I' I c� � ! J � �� _ _ _' `'� � �If il �� � w�R . �� 5 ___— — — �' ' � r I ,,, � +i ;,P �I�i � �I'l�� �I �i � �� I � I ��il - '� i I �+I � , � �� � � ' , + ; I ;' +�',: �j1 �+ � I ti 1 i / I f I �r' � I .4: � + � +. � ` ` +� �s ---- -- �r �., ' ,� ! , :' - _ - _ '1, ��. ,� � � ;, � -����� + ����,'` . r._.�:..h�r _ . �+"�. . �'\'• . . � T J � � � � �� � � page 60 �T � � CITY OF � MENI7�TA i--iE�CaHTS MEETING DATE: TO: FROM: page 61 .. ...�„-.. ,:�;. . ..., .. .. . . ` :;w:.� mE�nubt�;-n[��gl'.i<.(.r, — Request for City Council Action December 19, 2017 Mayor Garlock and City Council, City Administratar McNeill Tim Benetti, Community Development Director SUBJECT: Approve the Modification of Certain Condition in Adopted Resolution No. 2017- 104 (Lot Split for 697 Wesley Lane) (re£ Planning Case No. 2017-28) Introduction The City Council is asked to consider modifying a speciiic condition under Resolution No. 2017-104, which was recently adopted at the December 5, 2017 regular council meeting. Discussion At the December 5, 2017 meeting, Mr. Keith Schweiger received unanimous approval of a lot split request of the residential parcel located at 697 Wesley Lane. Resolution No. 2017-104 was adopted, and contained 12 conditions of approval, with condition number 11 stating the following: 11) The existing home must be demolished before the subdivision is recorded with Dakota County. Mr. Schweiger has requested this condition be revised to the following: 11) The existing home must be demolished on or before June 1, 2018; shall remain vacant; and not used for any residential occupancy or rental housing during this period. Mr. Schweiger plans to close on the former Matthew's property as soon as possible. Mr. Schweiger stated his reasons for changing this condition is the real estate closing agent recommends to file and record the lot split documents with the closing of the home sale; and is unable to remove the house at this time due to time constraints and winter weather conditions. The costs to demolish the house in the winter season is also considerably higher. Mr. Schweiger further indicated they have not started or finalized any new home plans, but he intends to provide a complete plan for the old house removal and new home when he submits for new building permit by June 1, 2018. Recommendation Staff recommends the City Council may modify Condition No. 11 under RESOLUTION NO. 2017-104 as described herein; and authorize the Mayor and City Clerk to re-sign and re-issue an updated resolution approving the lot split request as proposed by the Applicant under Planning Case No. 2017-28. Action Required This matter requires a simple majority vote. page 62 page 63 1101 Victoria Curve I Mendota Heights� MN 5511H 651-452.1850 phone I 651,452.8940 fax � www.mendota-heights.com _ � _ � � CITY OF � MEN�OTA F-iEIGHTS DATE: December 19, 2017 TO: Mayor and City Council, City Administrator FROM: Cheryl Jacobson, Assistant City Administrator SUBJECT: Approve Resolution 2017-115-Granting Comcast a Franchise EXtension COMMENT: Introduction The City Council is asked to extend the current franchise agreement with Comcast to July 31, 2018. BackEround The Northern Dakota County Cable Communications Commission (NDC4) manages the City's cable franchise held by Comcast of St. Paul, Inc. The original Franchise was granted by the City to Comcast in April, 2000 for a 15-year term. Comcast requested renewal of the Franchise and the City Council approved resolution 2015-20 extending the term of the Franchise until March 31, 2016. The City Council approved additional extensions under Resolution 2016-19, which extended the term of the Franchise to March 31, 2017; and Resolution 2017-23, which extended the term of the Franchise to December 31, 2017. NDC4 is currently negotiating with Comcast on a Franchise renewal and has recommended that the City approve an extension through July 31, 2018. By extending the franchise to July 30, 2018, NDC4 can continue to negotiate informally with Comcast. Budget Impact None Recommendation Staff recommends that the City Council approve the extension of the current Franchise Agreement with Comcast through July 31, 2018. Action Required If the Council concurs, it should, by motion, approve Resolution 2017-115, Granting Comcast of St. Paul Inc. a Franchise Extension to July 31, 2018. CITY OF MENDOTA HEIGHTS page 64 DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 2017-115 GRANTING COMCAST OF ST. PAUL, INC., A FRANCHISE EXTENSION TO JULY 31, 2018 WHEREAS, on or about April 1, 2000, the City of Mendota Heights, Minnesota ("City") granted a Cable Television Franchise Ordinance ("Franchise") which is currently held by Comcast of St. Paul, Inc. ("Comcast"); and WHEREAS, Comcast has requested renewal of the Franchise; and WHEREAS, the initial term of the Franchise was extended by the City on March 3, 2015 when the City adopted Resolution No. 2015-20, which extended the term of the Franchise until March 31, 2016; and WHEREAS, Comcast executed Resolution No. 2015-20 and agreed to continue complying with the Franchise, as amended; and WHEREAS, the Franchise was extended by the City on March 3, 2016 when the City adopted Resolution No. 2016-169, which extended the term of the Franchise until March 31, 2017; and WHEREAS, Comcast executed Resolution No. 2016-19 and agreed to continue complying with the Franchise, as amended; and WHEREAS, the Franchise was extended by the City on March 21, 2017 when the City adopted Resolution No. 2017-23, which extended the term of the Franchise until December 31, 2017; and WHEREAS, Comcast executed Resolution No. 2017-23 and agreed to continue complying with the Franchise, as amended; and WHEREAS, both the City and Comcast desire to reserve all of their respective rights under state and federal law regarding the franchise renewal process, specifically all rights provided by 47 U.S.C. § 546. NOW, THEREFORE, the City of Mendota Height, Minnesota hereby resolves as follows: L The Franchise is hereby amended by extending the term of the Franchise from January 1, 2018 through and including July 31, 2018, unless earlier renewed by the parties. 2. Except as specifically modified hereby, the Franchise shall remain in full force and effect. page 65 3. The City and Comcast hereby agree that neither party waives any rights either may have under the Franchise or applicable law. 4. This Resolution shall become effective upon the occurrence of both of the following conditions: (1) The Resolution being passed and adopted by the City; and (2) Comcast's acceptance of this Resolution. Adopted by the City of Mendota Heightss Minnesota, this 19`" day of December, 2017. ATTEST: Lorri Smith, City Clerk CITY COUNCIL CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor ACCEPTANCE AND AGREEMENT page 66 Comcast of St. Paul, Inc. hereby accepts this Resolution No. ("Resolution") and hereby accepts the terms, provisions and recitals of the Resolution and agrees to be bound by the Franchise. Dated this day of , 2017. COMCAST OF ST. PAUL, INC. By: its: SWORN TO BEFORE ME this day of , 2017. NOTARY PUBLIC page 67 1101 Victor+a Curve , Mendota Helghts, f �N �5118 651.452.1850 phone I 651.452.8940 fax � www.mendota-heights.com _ � r � � CITY OF MENOC]TA HEIGHTS DATE: December 19, 2017 TO: Mayor, City Council and City Administrator FROM: Kristen Schabacker, Finance Director SUBJECT: 2018 Employee Position Placement/Pay Classification Plan BACKGROUND Included with this memo is the 2018 Employee Position Placement/Pay Classification Plan for non-union employees for 2018. The 2018 plan reflects a 2.75% increase. Note that the probationary firefighters have been listed at a rate below minimum wage ($8.78/hr.) for 2017. However, until the previous meeting when the Council authorized the hire of two probationary firefighters, it had been a moot point, as there were no people in that position. However, the new minimum wage law requires an increase. For this reason, we are recommending going to $9.65/hr. All other members of the Fire Department are receiving a 2.75% increase for 2018. The Council should also be aware that salary for the City Administrator was established under a separate agreement, and therefore does not correspond with what is shown on the pay matrix. In 2017, the City Administrator has been paid $125,549 annually. With the 2.75% increase, that rate would be $129,001 for 2018. BUDGETIMPACT This wage increase is budgeted for in the 2018 budget. RECOMMENDATION Staff recommends that the Mendota Heights City Council approve the attached resolution adopting the 2018 Employee Position Placement/Pay Classification Plan. This action requires a simple majority vote of the City Council. page 68 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2017 -111 A RESOLUTION ADOPTING THE 2018 PAY CLASSIFICATION PLAN FOR NON-UNION EMPLOYEES WHEREAS, the City Council has adopted a grade and step pay system for non-union employees; and WHEREAS, based upon recommendations of the city administrator, the City Council has determined the appropriate placement of each position in a grade and the incumbent employee in a step; and WHEREAS, it is also necessary to set salaries for part-time employees. NOW THEREFORE BE IT RESOLVED, that the following 2018 compensation items are approved as of January 1, 2018: The 2018 Employee Position Placement/Pay Classification Plan for non-union employees. 2. The following salaries shall be implemented for part-time employees: Fire Chief Assistant Fire Chief Fire Marshall $18,703 * $10,963 * $31.45an hour *Annual compensation for administrative and other department responsibilities eXcluding fire calls. 3. The following stipends are implemented for: Captains Training Officer $1,761.65/annually $3,870.60/annually 4. The following hourly rates of pay for volunteer firefighters for fire calls and training: 0-1 Years FF I, First Responder, Hazmat Operational FF II, First Responder, Hazmat Operational Lieutenant Captain $9.65 $12.91 $14.83 $15.47 $16.77 Assistant Training Officer Training Officer Assistant Fire Chief Fire Chief Special Operations Team Member Call Out page 69 $16.77 $19.35 $23.22** $23.22** Same as Mendota Hts Police Officer on SOT **Hourly compensation for fire calls and training. Adopted by the City Council of the City of Mendota Heights this 19th day of December 2017. CITY COUNCIL CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor ATTEST Lorri Smith, City Clerk page 70 GRADE A B C D E 1 COMMUNITY SERVICE OFFICER $36,413 $38,237 $40,148 $42,155 $44,263 2 $37,327 $39,194 $41,152 $43,212 $45,371 3 $38,260 $40,174 $42,182 $44,290 $46,507 4 $39,217 $41,178 $43,237 $45,400 $47,670 5 $40,198 $42,208 $44,318 $46,533 $48,861 6 $41,200 $43,260 $45,423 $47,694 $50,079 7 $42,233 $44,344 $46,561 $48,891 $51,334 8 i $43,290 $45,455 $47,726 $50,113 $52,619 9 $43,992 $46,193 $48,502 $50,928 $53,472 10 CLERK/RECEPTIONIST $45,093 $47,349 $49,715 $52,200 $54,811 11 $46,220 $48,530 $50,958 $53,506 $56,182 12 PW SEC/POLICE SEC/UTL. BILL SEC $47,162 $49,378 $51,705 $54,143 $56,708 13 $48,342 $50,760 $53,295 $55,961 $58,760 14 SR. SEC/DEP. CLERK/ACCTG CLERK $49,395 $51,722 $54,167 $56,730 $59,431 15 $50,633 $53,163 $55,820 $58,611 $61,540 16 $51,897 $54,490 $57,215 $60,076 $63,080 17 RECREATION PROGRAM COORDINAl $53,194 $55,855 $58,646 $61,578 $64,656 18 $54,523 $57,249 $60,112 $63,117 $66,274 19 CIVIL ENGINEER I $55,308 $58,071 $60,976 $64,025 $67,226 20 PLANNER $56,691 $59,525 $62,501 $65,626 $68,907 21 $58,106 $61,011 $64,063 $67,265 $70,629 22 $59,559 $62,536 $65,664 $68,947 $72,395 23 $61,050 $64,104 $67,309 $70,676 $74,208 24 CITY CLERK $62,574 $65,706 $68,990 $72,441 $76,060 25 SR. ENG TECH/CODE ENF OFFICER $64,138 $67,346 $70,714 $74,247 $77,960 26 $65,742 $69,027 $72,479 $76,104 $79,909 27 $67,386 $70,754 $74,293 $78,007 $81,907 28 CIVIL ENGR II/IT COORDINATOR $69,072 $72,524 $76,150 $79,959 $83,956 29 $70,799 $74,338 $78,055 $81,956 $86,054 30 $72,525 $76,151 $79,960 $83,957 $88,155 31 $74,393 $78,102 $82,006 $86,106 $90,410 32 $76,242 $80,054 $84,056 $88,259 $92,671 33 IT MANAGER $78,147 $82,053 $86,156 $90,462 $94,986 34 PW SUPT, ASST TO ADMIN/HR COORI $80,053 $84,055 $88,258 $92,670 $97,303 35 ASST CITY ENGINEER $81,576 $85,654 $89,939 $94,436 $99,141 36 $83,102 $87,256 $91,621 $96,202 $101,011 37 $84,154 $88,363 $92,780 $97,418 $102,291 38 i $85,392 $89,661 $94,143 $98,850 $103,793 39 $88,419 $92,839 $97,481 $102,355 $107,471 40 $90,627 $95,159 $99,916 $104,912 $110,156 41 PW DIRECTOR, FINANCE DIRECTOR $92,893 $97,539 $102,416 $107,535 $112,914 42 POLICE CAPTAIN $97,631 $102,476 $107,600 $112,978 $118,627 43 POLICE CHIEF $100,036 $105,038 $110,290 $115,803 $121,594 44 CA (Currently under contract) $102,537 $107,665 $113,047 $118,700 $124,633 page 71 i ���. . �..:.,. :: c� .•�, c�i.cs2.:ssa :• �::: �. . . � ` ww•.v.:nec•��:::,i l;e 3ir.s:�or _ � � � � �iTr nF � MEN��'TA H�i�HT� Request for Citv Council Action DATE: December 19, 2017 TO: Mayor and City Council, City Administrator FROM: Cheryl Jacobson, Assistant City Administrator SUBJECT: Approval of 2018 Seasonal Pay Matrix COMMENT: Introduction The City Council is asked to approve the 2018 Seasonal Pay Matrix. Background Under Minnesota Minimum Wage Law, the City of Mendota Heights is considered a large employer and must pay minimum wage. Minnesota's minimum-wage rates will be adjusted for inflation beginning Jan. 1, 2018, from $9.50 to $9.65 an hour for large employers. Staff has reviewed the Seasonal Pay Matrix and positions and are proposing the following changes: • Increase Step 1 from $9.50 to $9.65 and Step 2 from $9.75 to $10.00; add a Step 3 and Step 4 for Golf Course Clubhouse Workers and Warming House/Rink Attendant positions; • Increase Steps 1 through 4 by $.25 for Recreation Playground Assistants, Tennis Assistants, and Golf Course Maintenance Worker positions; • Staff reviewed similar Instructor positions within other cities and determined that the City was significantly higher in hourly rate for Instructor positions. Staff is proposing a decrease in rate in all steps in this classification. 2018 hourly Instructor rates would be as follows: Step 1=$15.00; Step 2=$15.25; Step 3=$15.50 and Step 4=$15.75. The new scale would take effect with the 2018 Summer Instructor hires. Bud�et Impact Changes in seasonal hourly wages were included in the 2018 budget. Staff will adjust hourly rates for current Warming House/Rink Attendants to comply with the new minimum wage and scale, effective January 1. Recommendation Staffrecommends approving the 2018 Seasonal Pay Matrix. Action Required If the Council concurs, it should, by motion, approve the 2018 Seasonal Pay MatriX. page 72 CITY OF MENDOTA HEIGHTS 2018 SEASONAL STAFF PAY MATRIX Recreation Step 1 Step 2 Step 3 Step 4 Category A Golf Course Clubhouse Worker $9.65 $10.00 $10.25 $10.50 Warming House/Rink Attendant Category B Recreation Playground Assistant Tennis Assistant $10.00 $10.25 $10.50 $10.75 Golf Course Maintenance Worker Category C Tennis Lead $12.00 $12.25 $12.50 $12.75 Golf Course Instructor's Assistant Recreation Playground Lead Golf Course Maintenance Worker Lead $13.00 $13.25 $13.50 $13.75 Instructors Golf Instructor Tennis Instructor $15.00 $15.25 $15.50 $15.75 Skating Instructor Public Works Step 1 Step 2 Step 3 Step 4 Rink Flooder Parks Maintenance Worker $10.00 $10.25 $10.50 $10.75 12/12/2017 Mendota Heights Building Activity Report Mike Andrejka, Building Official page 73 November 1, 2017 cn�� November 30, 2017 January 1, 2017 cn�� November 30, 2017 January 1, 2016 m�� November 30, 2016 January 1, 2015 cn�� November 30, 2015 Building Permit No. Valuation Fee Collected Building Permit No. Valuation Fee Collected SFD 0 $ - $0.00 SFD 7 $ 3,994,201.34 $42,821.23 APT 0 $ - $0.00 APT 2 $ 23,022,000.00 $158,402.65 Townhouse 4 $ 875,000.00 $8,846.23 Townhouse 12 $ 2,665,000.00 $26,838.62 Condo 0 $ - $0.00 Condo 0 $ - $0.00 Misc 52 $ 1,021,540.14 $ 11,259.59 Misc 613 $ 9,475,421.42 $ 126,718.86 Commercial 0 $ - $0.00 Commercial 33 $ 9,637,380.00 $96,379.71 Building Permit No. Valuation Fee Collected SFD 10 $ 4,801,562.00 $54,162.40 APT 0 $ - $0.00 Townhouse 16 $ 3,705,000.00 $38,676.69 Condo 0 $ - $0.00 Misc 602 $ 7,640,058.56 $ 108,414.86 Commercial 29 $ 8,384,604.00 $72,781.76 Building Permit No. Valuation Fee Collected SFD 11 $ 5,374,424.00 $ 59,311.34 APT 0 $ - $ - Townhouse 8 $ 1,950,000.00 $ 22,515.32 Condo 0 $ - $ - Misc 605 $ 8,966,438.44 $ 134,002.94 Commercial 39 $ 6,434,60037 $ 76,22433 Sub Total 56 $ 1,896,540.14 $ 20,105.82 Sub Total 667 $ 48,794,002.76 $ 451,161.07 Sub Total 657 $ 24,531,124.56 $ 274,035.71 Sub Total 663 $ 22,725,462.81 $ 292,053.93 Trade Permit No. Valuation Fee Collected Trade Permit No. Valuation Fee Collected Trade Permit No. Valuation Fee Collected Trade Permit No. Valuation Fee Collected Plumbing 19 $2,477.36 Plumbing 183 $31,439.61 Plumbing 177 $16,200.05 Plumbing 203 $ 18,745.06 Water 0 $0.00 Water 0 $0.00 Water 3 $30.00 Water 7 $ 70.00 Sewer 6 $450.00 Sewer 37 $2,788.00 Sewer 30 $2,250.00 Sewer 15 $ 975.00 Mechanical 30 $2,825.10 Mechanical 363 $58,324.72 Mechanical 342 $44,093.59 Mechanical 343 $ 35,092.86 Sub Total 55 $ 5,751.46 Sub Total 583 $ 92,552.33 Sub Total 552 $62,573.64 Sub Total 568 $ 54,882.92 License No. Valuation Fee Collected Licenses No. Valuation Fee Collected Licenses No. Valuation Fee Collected Licenses No. Valuation Fee Collected Contractor 11 $550.00 Contractor 322 $16,100.00 Contractor 310 $15,500.00 Contractor 324 $ 16,200.00 Total 122 $ 1,896,540.14 $ 26,408.18 Total 1572 $ 48,794,002.76 $ 559,813.40 Total 1519 $ 24,531,224.56 $ 352,109.35 Total 1555 $ 12,715,462.81 $ 363,136.85 NOTE: All fee amounts exclude SAC, WAC and State Surcharge. Amounts shown will reflect only permit, plan review fee and valuation totals page 74 CITY OF MENDOTA HEIGHTS TREASURER'S REPORT NOVEMBER 2017 American Bank Checking Account .02% Savings Account .02% Collateral - Bonds Gov't. Guar. Investments Saving Cert 1/26/15 @0.15% Cherokee FNMA 1.125% 7/27/21 FHLMC 2.00% 10/28/21 Texas Exchange Bank 2.10% 1/24/22 Compass Bank 1.30% 12/11/17 Ally Bank 1.25% 12/11/17 Bankunited Natl Assn 1.100% 02/20/18 GE Capital Retail Bank 2.00% 7/6/18 Mercantile Commercial Bank 1.20% 9/21/18 Sallie Mae Bank 2.050% 11/20/18 BMW Bank 2.00% 12/11/18 Comenity Bank 2.00% 07/15/19 Capital One Bank USA 2.00% 08/12/19 Capital One Bank 2.00% 08/12/19 World's Foremost Bank 2.00% 08/13/19 Goldman Sachs Bank 2.20% 12/17/19 Discover Bank 2.050% 06/10/20 Orrstown Bank 2.00% 08/28/20 Lake City Bank 1.90% 9/8/20 JP Morgan Chase Bank 1.25% 7/29/21 Northern Bank & Trust 2.00% 8/24/21 HSBC Bank 1.25% 11/09/21 Pacific Western Bank 1.10% 12/31/17 International Bank Chicago 2.10% 4/20/22 Thomaston Savings Bank 2.35% 12/13/22 Wells Fargo Bank 2.00% 6/21/24 Fidelity Institutional Government Portfolio (Piper) Gov't. Securities Fund 28% Sold 6/4 MMkt Fd (WF) TOTAL FUNDS AVAILABLE 11/30/2017 Funds Available 1/1/2017 Rates Monev Market Nov Bank 0.02°/o 5 Yr. Tr. 2.14% 10 Yr. Tr. 2.42% BALANCE COLLATERAL $35,318.71 641.09 $35,959.80 $1,200,000.00 $250,000.00 Cost PV $13, 952.59 $500,000.00 $500,000.00 $245,000.00 $245,000.00 $245,000.00 $245,000.00 $200,000.00 $245,000.00 $245,000.00 $245,000.00 $200,000.00 $245,000.00 $245,000.00 $200,000.00 $100,000.00 $200,000.00 $245,000.00 $125,000.00 $245,000.00 $245,000.00 $245,000.00 $245,000.00 $210,000.00 $245,000.00 $245,000.00 $3,613,912.05 $433,187.00 $275, 982.02 $10,527,993.46 $12,237,681.64 $13,952.59 $492, 645.00 $499,435.00 $244,318.90 $245,017.15 $245,009.80 $245, 049.00 $200,706.00 $243, 917.10 $246,009.40 $246, 016.75 $200,160.00 $246,352.40 $246, 352.40 $200,168.00 $100,736.00 $200,494.00 $244,985.30 $124,633.75 $240,244.55 $244,012.65 $244, 781.95 $245, 004.90 $208,828.20 $245,000.00 $243, 596.15 $3,613,912.05 page 75 page 76 page 77 1101 Victoria Curve � Mendota Heights, MN 55118 651.452.1850 phone I 651.452.89A0 fax ,� wwvd.mendota-heights.com , CITY OF MENDOTA HEIGHTS Request for City Council Action MEETINGDATE: December 19, 2017 TO: Mayor, City Council and City Administrator FROM: Kristen Schabacker, Finance Director �+� SUBJECT: Claims List Summary BACKGROUND Si�nificant Claims A to Z Home Inspection — November Inspections Ban-Koe Co. — Door Access System — City Hall Ethical Leaders in Action — Leadership Development - Police Fire Equipment Specialties — Turnout Gear - Fire Lexipol — 2018 Policy Manual Subscription - Police Mendota Heights Fire Relief Association — 2018 City Contribution Mid Northern Services — Ice Rink Lighting/PW Repairs Motorola Solutions — Fire Radios WSB & Associates — 2018 Street Project Work Xcel Energy — Utilites Manual Checks Total System Checks Total Total for the list of claims for the December 19, 2017 city council meeting 6,210.00 19,908.60 4,000.00 15,060.00 8,070.00 112,595.00 57,082.44 82,714.50 7,066.50 10,32434 $ 68,016.17 $ 395,021.36 $ 463,037.53 RECOMMENDATION: Staff recommends that the Mendota Heighs City Council approve the list of claims for December 19, 2017. CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 12/08/17 MAN Account Comments DEPT Descr Amount Search Name MENDOTA HEIGHTS, CI"fY OF G 45-1155 G 15-1155 G Oi-1155 CREDIT CARD TRANSFER CREDIT CARD TRANSFER CREDIT CARD TRANSFER Search Name MENDOTA HEIGHTS, CITY OF $15,000.00 $5,000.00 $40,000.00 $60,000.00 $60,000.00 1�a9�e 7'�L/14l17 2:50 PM Page 1 CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 12/13/17 MAN Account Comments DEPT Descr Amount Search Name I C M A RETIREMENT 457 G O1-2072 12/1/17 PAYROIL Search Name I C M A RETIREMENT 457 Search Name NATIONWIDE RETtREMENT SOLUTION G 01-2072 12/1/17 PAYROLL Search Name NATIONWIDE RETIREMENT SOLUTION Search Name SELECT ACCOUNT G 01-2071 E 05-4131-105-15 E 01-4131-050-50 E 01-4131-020-20 Search Name SELECT ACCOUNT DEC HSA CONTRIBUTION DEC HSA CONTRIBUTION DEC HSA CONTRIBUTION DEC HSA CONTRIBUTION Search Name UNITED WAY OF ST. PAUL G O1-2070 12/1/17 PAYROLL Search Name UNITED WAY OF ST. PAUL Search Name XCEL ENERGY E 45-4490-045-45 E 45-4211-046-45 E 45-4212-046-45 E 45-4211-047-45 E O1-4211-320-70 Search Name XCEL ENERGY UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES Engineering Enterprise Road & Bridges Police Goif Course Golf Course Golf Course Golf Course Parks & Recreation $1,895.90 $1,895.90 $50.00 $50.00 $3,017.76 $483.26 $283.26 $1,518.74 $5,303.02 $15.00 $15.00 $13.12 $60.12 $32.86 $633.09 $13.06 $752.25 $8,016.17 page 7.��14/17 2:49 PM Page 1 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 12/19/17 PAY Account Comments DEPT Descr Amount Search Name A TO Z HOME INSPECTION, LLC E 01-4231-040-40 NOVEMBER 2017 INSPECTION Code Enforcement/Inspe Search Name A TO Z HOME INSPECTION, LLC Search Name ABRAMS & SCHMIDT LLC E 01-4481-110-10 LEGAL SERVICES - PD Search Name ABRAMS & SCHMIDT LLC Search Name ALERUS REfIREMENT AND BENEFITS Administration E 01-4490-110-10 NOVEMBER 2017 COBRA SERVI Administration Search Name ALERUS RETIREMENT AND BENEFITS Search Name AL� CITY ELEVATOR, INC. E 08-4335-000-00 DECEMBER 2017 MAINTENANC Spec Fds Search Name ALL CITY ELEVATOR, INC. Search Name ALLEGRA PRINT & IMAGING E 01-4305-050-50 KEY TAGS - PW E 15-4305-060-60 KEY TAGS - PW E O1-4305-070-70 KEY TAGS - PW Search Name ALLEGRA PRINT & IMAGING Search Name AMERICAN TEST CENTER E 01-4268-030-30 ANNUAL INSPECTION - FIRE Search Name AMERICAN TEST CENTER Search Name AMERIPRIDE SERVICES E 01-4200-610-50 E 15-4200-610-60 E 01-4410-050-50 E 01-4200-610-70 E 15-4200-610-60 E 01-4410-050-50 E 08-4335-000-00 E Oi-4200-610-70 E 01-4200-610-50 E 15-4200-610-60 E 01-4410-050-50 E 01-4200-610-70 E 01-4200-610-50 Search Name AMERIPRIDE SERVICES Search Name APACHE GROUP E 08-4335-000-00 Search Name APACHE GROUP MAT SERVICE - PW MAT SERVICE - PW UNIFORM MAT SERVICE - PW MAT SERVICE - PW UNIFORM MAT SERVICE - CITY HALL MAT SERVICE - PW MAT SERVICE - PW MAT SERVICE - PW UNIFORM MAT SERVICE - PW MAT SERVICE - PW SUPPLIES - CITY HALL Search Name ASPEN WASTE SYSTEMS INC. E 08-4280-000-00 DECEMBER 2017 RUBBISH & R E 45-4280-045-45 DECEMBER 2017 RUBBISH & R E 01-4280-315-30 DECEMBER 2017 RUBBISH & R E 15-4280-310-60 DECEMBER 2017 RUBBISH & R E 01-4280-310-50 DECEMBER 2017 RUBBISN & R E 01-4280-310-70 DECEMBER 2017 RUBBISH & R Search Name ASPEN WASTE SYSTEMS INC. Road & Bridges Utility Enterprise Parks & Recreation Fire Road & Bridges Utility Enterprise Road & Bridges Parks & Recreation Utility Enterprise Road & Bridges Spec Fds Parks & Recreation Road & Bridges Utility Enterprise Road & Bridges Parks & Recreation Road & Bridges Spec Fds Spec Fds Golf Course Fire Utility Enterprise Road & Bridges Parks & Recreation $6,210.00 $6,210.00 $555.00 $555.00 $5.00 $5.00 $161.00 $161.00 $62.33 $62.34 $62.33 $187.00 $1,345.00 $1,345.00 $24.81 $24.81 $6.46 $24.81 $24.81 $6.46 $244.71 $21.26 $21.26 $21.25 $6.46 $24.81 $24.81 $476.72 $87.99 $87.99 $150.55 -$78.13 $103.05 $102.59 $102.58 $102.58 $483.22 1�a9�e �Qj15/17 9:06 AM Page 1 Account Search Name AUTOZONE G 45-2035 E 01-4330-490-70 E 01-4330-490-50 E 01-4330-490-50 E 45-4330-490-45 Search Name AUTOZONE Search Name BAN-KOE CO. G 08-1215 Search Name BAN-KOE CO. CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 12/19/17 PAY Comments EQUIP REPAIR - PAR 3 EQUIP REPAIR - PARKS EQUIP REPAIR - STREET EQUIP REPAIR - STREET EQUIP REPAIR - PAR 3 DOOR ACCESS SYSTEM/DURES DEPT Descr Parks & Recreation Road & Bridges Road & Bridges Golf Course Search Name BESSER WELDING & FABRICATION E 15-4305-060-60 OPERATtNG SUPPLIES Utility Enterprise E 01-4305-050-50 OPERATING SUPPLIES Road & Bridges E 01-4305-070-70 OPERATING SUPPLIES Parks & Recreation Search Name BESSER WELDING & FABRICATION Search Name BLUE TARP FINANCIAL E 01-4305-070-70 OPERATING SUPPLIES - PARKS Parks & Recreation E 01-4305-070-70 OPERATING SUPPLIES - PARKS Parks & Recreation Search Name BLUE TARP FINANCIAL Search Name BURNSVILLE, CITY OF E 01-4423-050-50 JPA ADMINISTRATIVE FEE Road & Bridges Search Name BURNSVILLE, CITY OF Search Name C. DARLENE OEHLKE, CAP E 01-4220-080-80 li/28/17 PLANNING MINUTES Planning E 01-4220-110-10 12/5/17 CI7Y COUNCIL MINUT Administration Search Name C. DARLENE OEHLKE, CAP Search Name CLAREY S SAFEfY EQUIPMENT E 01-4330-460-30 EQUIP REPAIR - FIRE Fire Search Name CLAREY S SAFETY EQUIPMENT Search Name COMCAST BUSINESS E 45-4210-045-45 DECEMBER 2017 SERVICE - PA Golf Course Search Name COMCAST BUSINESS Search Name COOL AIR MECHANICAL, INC. E 08-4335-000-00 BLDG MAINT - CIIY HALL Spec Fds Search Name COOL AIR MECHANICAL, INC. Search Name CRAWFORD DOOR E 01-4335-310-70 E 01-4335-310-50 E 15-4335-310-60 Search Name CRAWFORD DOOR BLDG MAINT - PW Parks & Recreation BLDG MAINT - PW Road & Bridges BLDG MAINT - PW Utility Enterprise Search Name CUSTOM REMODELERS, INC R 01-3315 BUILDING PERMIT REFUND R 01-3250 BUILDING PERMIT REFUND Search Name CUSTOM REMODELERS, INC Amount -$2.75 $46.32 $38.36 $23.58 $42.73 $148.24 $19,908.60 $19,908.60 $62.07 $62.06 $62.06 $186.19 $25.00 $25.00 $50.00 $604.68 $604.68 $142.50 $153J5 $296.25 $647.64 $647.64 $234.30 $234.30 $266.75 $266.75 $259.17 $259.17 $259.16 $777.50 $3.30 $75.00 $78.30 page �1�15/17 9:06 AM Page 2 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 12/19/17 PAY Account Comments DEPT Descr Amount Search Name DAKOTA COMMUNICATIONS CENTER G 01-1215 JANUARY 2018 DCC FEE - FIRE $675.00 G 01-1215 JANUARY 2018 DCC FEE - POLI $16,156.00 Search Name DAKOTA COMMUNICATIONS CENTER $16,831.00 Search Name DAKOTA COUNTY ENVIRONMENT MGMT E 08-4335-000-00 HAZARD WASTE DISPOSAL Spec Fds Search Name DAKOTA COUNTY ENVIRONMENT MGMT Search Name DAKOTA COUNTY RECORDER E 01-4220-080-80 NOVEMBER 2017 DOCUMENT R Planning E 01-4220-050-50 NOVEMBER 2017 DOCUMENT R Road & Bridges Search Name DAKOTA COUNTY RECORDER Search Name EAR� F. ANDERSEN, INC E 01-4420-050-50 SPEED LIMIT SIGNS AND SIGN Road & Bridges Search Name EARL F. ANDERSEN, INC Search Name ECKBERG LAMMERS E O1-4481-110-10 NOVEMBER 2017 LEGAL SERVI Administration E 01-4221-120-10 NOVEMBER 2017 LEGAL SERVI Administration E 01-4220-120-10 NOVEMBER 2017 LEGAL SERVI Administration E 01-4220-120-80 NOVEMBER 2017 LEGAL SERVI Planning Search Name ECKBERG LAMMERS Search Name EMBLEM ENTERPRISES E 01-4410-020-20 PATCHES - PD Search Name EMBLEM ENTERPRISES Search Name EMERGENCY RESPONSE SOLUTIONS E 01-4268-030-30 SCBA FLOW TEST - FIRE Search Name EMERGENCY RESPONSE SOLUTIONS Search Name ESRI INC. G 01-1215 SOFTWARE LICENSE - ENGINE Search Name ESRI INC. Search Name ETHICAL LEADERS IN ACTION, LLC E 01-4400-020-20 LEADERSHIP DEVELOPMENT P Search Name ETHICAL LEADERS IN ACTION, LLC Search Name FIRE EQUIPMENT SPECIALTIES E 01-4305-155-30 COATS & PANTS - FIRE Search Name FIRE EQUIPMENT SPECIALTIES Search Name FIT TEST INC E 01-4268-030-30 FIT TEST - FIRE Search Name FIT TEST INC Search Name FLAGSHIP RECREATION E 10-4490-000-00 BENCH - PARK DONATION Search Name FLAGSHIP RECREATiON Police Fire Police Fire Fire Spec Fds $33.75 $33.75 $690.00 $112.00 $802.00 $309.85 $309.85 $3,037.50 $400.00 $1,500.00 $420.00 $5,357.50 $182.58 $182.58 $1,664.00 $1,664.00 $1,200.00 $1,200.00 $4,000.00 $4,000.00 $15,060.00 $15,060.00 $805.00 $805.00 $1,153.30 $1,153.30 Search Name FLEETPRIDE E 01-4330-490-50 EQUIP REPAIR - STREET Road & Bridges $141.46 page �� 5/17 9:06 AM Page 3 CITY OF MENDOTA HEIGHTS Ciaims List SYSTEM CHECKS 12/19l17 PAY Account Comments DEPT Descr Amount Search Name FLEETPRIDE $141.46 Search Name FOTH INFRASTRUCTURE & ENVIRON E 15-4220-060-60 SUMP PUMP INSPECTIONS Search Name FOTH INFRASTRUCTURE & ENVIRON Search Name GOLDCOM E 01-4330-460-30 EQUIP REPAIR - FIRE Search Name GOLDCOM Utility Enterprise Fire Search Name GOPHER STATE ONE CALL E 01-4210-040-40 NOVEMBER 2017 SERVICES Code Enforcement/Inspe E 01-4210-040-40 SEPTEMBER 2017 SERVICES Code Enforcement/Inspe Search Name GOPHER STATE ONE CALL Search Name GRANNIS & HAUGE, P.A. E 01-4222-120-20 NOVEMBER 2017 SERVICES Police Search Name GRANNIS & HAUGE, P.A. Search Name GRAYBAR ELECTRIC E 01-4330-490-50 EQUIP REPAIR - STREET Road & Bridges Search Name GRAYBAR ELECTRIC Search Name GREAT RIVER GREENING E 01-4330-215-70 ROGERS LAKE BUCKTHORN IN Parks & Recreation Search Name GREAT RIVER GREENING Search N�me HD SUPPLY E 15-4305-060-60 E 01-4305-050-50 E 01-4305-070-70 Search Name HD SUPPLY OPERATING SUPPLIES - UTILIT Utility Enterprise OPERATING SUPPLIES - STREE Road & Bridges OPERATING SUPPLIES - PARKS Parks & Recreation Search Name HEINES FLOOR COVERING INC E 08-4335-000-00 CARPET INTALL - CITY HALL Spec Fds Search Name HEINES FLOOR COVERING INC Search Name INNOVATIVE OFFICE SOLUTIONS E 01-4300-030-30 OFFICE SUPPLIES - FIRE Fire E O1-4300-110-10 OFFICE SUPPLIES - ADMIN Administration E 01-4300-110-10 OFFICE SUPPLIES - ADMIN Administration E 01-4300-020-20 OFFICE SUPPLIES - PD Police E 01-4300-110-10 OFFICE SUPPLIES CREDIT - AD Administration Search Name INNOVATIVE OFFICE SOLUTIONS Search Name IRON MOUNTAIN RECORDS MGMT E 01-4490-020-20 NOVEMBER 2017 SHREDDING Police E 01-4490-110-10 NOVEMBER 2017 SHREDDING Administration Search Name IRON MOUNTAIN RECORDS MGMT Search Name IRRIGATION-CITY INC. E 27-4460-790-00 E 27-4460-790-00 E 27-4460-790-00 E 27-4460-790-00 REPAIRS TO LAWN SPRINKLER Spec Fds REPAIRS TO LAWN SPRINKLER Spec Fds REPAIRS TO LAWN SPRINKLER Spec Fds REPAIRS TO LAWN SPRINKLER Spec Fds $Z84.00 $284.00 $171.51 $171,51 $270.00 $18.00 $288.00 $5,891.00 $5,891.00 $72.96 $72.96 $3,000.00 $3,000.00 $50.04 $50.04 $50.04 $150.12 $2,226.24 $2,226.24 $19.52 $24.88 $51.60 $20.76 -$9.14 $107.62 $43.00 $14.34 $57.34 $214.56 $130.00 $130.00 $322.02 page �� 5/17 9:06 AM Page 4 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 12/19/17 PAY Account Comments DEPT Descr Amount E 27-4460-790-00 REPAIRS TO LAWN SPRINKLER Spec Fds $157.74 E 27-4460-790-00 REPAIRS TO LAWN SPRINKLER Spec Fds $151.99 E 27-4460-790-00 REPAIRS TO LAWN SPRINKLER Spec Fds $639.47 E 27-4460-790-00 REPAIRS TO LAWN SPRINKLER Spec Fds $190.57 Search Name IRRIGATION-CITY INC. $1,936.35 Search Name JANI-KING OF MINNESOTA, INC. E 15-4335-310-60 DECEMBER 2017 SERVICE - PW Utility Enterprise E 01-4335-315-30 DECEMBER 2017 SERVICE - FI Fire E O1-4335-310-50 DECEMBER 2017 SERVICE - PW Road & Bridges E 01-4335-310-70 DECEMBER 2017 SERVICE - PW Parks & Recreation Search Name JANI-KING OF MINNESOTA, INC. Search Name JOTS COMPUTER SERVICES,INC. E 01-4301-030-30 COMPUTER SERVICE - FIRE Fire Search Name JOTS COMPUTER SERVICES,INC. Search Name KAT KEYS E 08-4335-000-00 LOCK - CITY HALL Spec Fds Search Name KAT KEYS Search Name KRAV MAGA MINNEAPOLIS E 01-4400-020-20 KRAV MAGA TRAINING - PD Police Search Name KRAV MAGA MINNEAPOLIS Search Name LAWRENCE, MEREDITH E 01-4400-070-70 Search Name LAWRENCE, MEREDITH PARKS AND REC 2030 SEMINA Parks & Recreation Search Name LAWSON PRODUCTS, INC E 15-4305-060-60 OPERATING SUPPLIES - UTILIT Utility Enterprise Search Name LAWSON PRODUCTS, INC Search Name LERBS, JAMIE E 01-4330-460-30 EQUIP REPAIR - FIRE Fire Search Name LERBS, JAMIE Search Name LEXIPOL, LLC G 01-1215 2018 POLICY MANUAL SUBSCR Search Name LEXIPOL, LLC Search Name LILLIE SUBURBAN NEWS E 01-4240-080-80 NOVEMBER 2017 PUBLICATION Planning Search Name LILLIE SUBURBAN NEWS Search Name LOGIS E 01-4305-050-50 E 01-4223-020-ZO E 01-4305-070-70 E 15-4305-060-60 E 01-4301-030-30 E 01-4223-020-20 E 01-42Z0-114-14 Search Name LOGIS APPLICATION SUPPORT/SUPPL APPLICATION SUPPORT - PD APPLICATION SUPPORT/SUPPL APPLICATION SUPPORT/SUPPL APPLICATION SUPPORT - FIRE AIRCARDS - PD PROFESSIONAL IT SERVICES Road & Bridges Police Parks & Recreation Utility Enterprise Fire Police Info Tech $66.66 $200.00 $66.67 $66.67 $400.00 $112.50 $112.50 $120.00 $120.00 $1,000.00 $1,000.00 $49.00 $49.00 $34.46 $34.46 $225.00 $225.00 $8,070.00 $8,070.00 $153.00 $153.00 $155.87 $2,723.00 $155.87 $155.86 $65.00 $1,082.49 $1,265.00 $5,603.09 page �j15/17 9:06 AM Page 5 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 12/19/17 PAY Account Comments DEPT Descr Amount Search Name MANSFIELD OIL COMPANY G O1-1210 FUEL CREDIT G 01-1210 FUEL G 01-1210 FUEL Search Name MANSFIELD OIL COMPANY Search Name MENARDS E 08-4335-000-00 E 01-4305-030-30 E 01-4305-030-30 E 15-4305-060-60 E 01-4422-050-50 E 01-4305-050-50 E 01-4330-215-70 E 01-4305-070-70 Search Name MENARDS BLDG MAINT - CITY HALL OPERATING SUPPLIES - FIRE OPERATING SUPPLIES - FIRE OPERATING SUPPLIES - UTILIT STREEf MAINT MATERIAL OPERATING SUPPLIES - STREE WARMING HOUSE REPAIRS OPERATING SUPPLIES - PARKS Search Name MENDOTA HEIGHTS FIRE RELIEF Spec Fds Fire Fire Utility Enterprise Road & Bridges Road & Bridges Parks & Recreation Parks & Recreation E 06-4490-000-00 2017 ANNUAL CIIY CONTRIBU Spec Fds Search Name MENDOTA HEIGHTS FIRE RELIEF Search Name METRO SALES E 01-4330-490-70 E 01-4330-490-10 E 15-4330-490-60 E 01-4300-080-80 E 05-4330-490-15 E 01-4330-030-30 E Oi-4200-610-20 E 01-4330-445-40 Search Name MEi'RO SALES NOVEMBER 2017 COPIER/PRIN NOVEMBER 2017 COPIER/PRIN NOVEMBER 2017 COPIER/PRIN NOVEMBER 2017 COPIER/PRIN NOVEMBER 2017 COPIER/PRIN NOVEMBER 2017 COPIER/PRIN NOVEMBER 2017 COPIER/PRIN NOVEMBER 2017 COPIER/PRIN Search Name MID NORTHERN SERVICES E 15-4330-490-60 EQUIP REPAIR - UTILITY E 10-4620-000-00 FRIENDLY HILLS ICE RINK LIG E 01-4330-490-50 EQUIP REPAIR - STREET E 15-4335-310-60 BLDGE MAINT - PW E 01-4335-310-50 BLDG MAINT - PW E Oi-4335-310-70 BLDG MAINT - PW Search Name MID NORTHERN SERVICES Search Name MN DEPT OF TRSPT E 27-4460-794-00 Search Name MN DEPT OF TRSPT Search Name MN GLOVE INC E 15-4305-060-60 E 01-4305-070-70 Search Name MN GLOVE INC Parks & Recreation Administration Utility Enterprise Planning Engineering Enterprise Fire Police Code Enforcement/Inspe Utility Enterprise Spec Fds Road & Bridges Utility Enterprise Road & Bridges Parks & Recreation MENDOTA HEIGHTS RD PROJE Spec Fds OPERATING SUPPLIES - UTILIT Utility Enterprise OPERATING SUPPLIES - PARKS Parks & Recreation Search Name MN POLLUTION CONTROL AGENCY -$4,142.65 $4,339.10 $4,440.13 $4,636.58 $13.98 $27.96 $98.79 $16.04 $83.34 $9.99 $44.07 $67.48 $361.65 $112,595.00 $112,595.00 $52.79 $623.71 $6.42 $69.71 $43.44 $17.03 $228.39 $95.80 $1,137.29 $235.00 $55,685.00 $525.00 $212.48 $212.48 $212.48 $57,082.44 $526.83 $526.83 $108.69 $169.70 $278.39 E 29-4220-000-00 MS4 STORMWATER PERMIT Spec Fds $400.00 Search Name MN POLLUTION CONTROL AGENCY $400.00 page ��15/17 9:06 AM Page 6 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 12/19/17 PAY Account Comments DEPT Descr Amount Search Name MN SPORTS FEDERATION E 01-4435-200-70 2017 SOFTBALL TEAM MEMBER Parks & Recreation $255.00 Search Name MN SPORTS FEDERATION $255.00 Search Name MN ST ADMIN ITG TELECOM SRVCE E O1-4223-020-20 NOVEMBER 2017 WAN SERVIC Police E 01-4220-133-10 NOVEMBER 2017 WAN SERVIC Administration Search Name MN ST ADMIN ITG TELECOM SRVCE Search Name MN STATE FIRE DEPARTMENT ASSN G 01-1215 2018 MEMBERSHIP DUES - FIR Search Name MN STATE FIRE DEPARTMENT ASSN Search Name MN TEAMSTERS LOCAL 320 G 01-2075 DECEMBER 2017 UNION DUES Search Name MN TEAMSTERS LOCAL 320 Search Name MOTOROLA SOLUTIONS, INC. E 04-4620-000-00 APX6000 PORTABLE RADIOS - Spec Fds Search Name MOTOROLA SOLUTIONS, INC. $124.00 $111.00 $235.00 $346.00 $346.00 $612.00 $612.00 $82,714.50 $82,714.50 Search Name OXYGEN SERVICE CO E 01-4200-610-70 CYLiNDER RENTAL - PW Parks & Recreation $37.40 E 01-4200-610-50 CYLINDER RENTAL - PW Road & Bridges $37.40 E 15-4200-610-60 CYLINDER RENT,4L - PW Utility Enterprise $37.40 Search Name OXYGEN SERVICE CO $112.20 Search Name PAli"ON, TONY E 01-4410-020-20 UNIFORM REIMBURSEMENT H Police $48.31 Search Name PATfON, TONY $48.31 Search Name PITNEY BOWES E 01-4200-610-70 E 01-4200-610-20 E 01-4200-610-30 E 01-4318-080-80 E 05-4200-610-15 E 15-4200-610-60 E 01-4318-040-40 E 01-4200-610-10 Search Name PITNEY BOWES Search Name REPUBLIC SERVICE E 01-4490-085-85 Search Name REPUBLIC SERVICE Search Name ROOF SPEC INC. E 08-4335-000-00 Search Name ROOF SPEC INC. Search Name S K B E 01-4426-050-50 Search Name S K B POSTAGE METER RENTAL POSTAGE MEfER RENTAL POSTAGE MEfER RENTAL POSTAGE MEfER RENTAL POSTAGE METER RENTAL POSTAGE METER RENTAL POSTAGE MEi'ER RENTAL POSTAGE MEfER RENTAL PUMPKIN DISPOSAL Parks & Recreation Police Fire Planning Engineering Enterprise Utility Enterprise Code Enforcement/Inspe Administration Recycling ROOF EVALUATION - CITY HAL Spec Fds CLEAN UP - STREET Road & Bridges Search Name SCHNEEMAN, MARY JEANNE $3.86 $16.75 $6.44 $7J3 $2.58 $14.17 $18.03 $59.26 $128.82 $350.00 $350.00 $450.00 $450.00 $381.29 $381.29 page �15117 9:06 AM Page 7 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 12/19/17 PAY Account Comments DEPT Descr Amount E 29-4490-000-00 MTG EXPENSE REIMBURSEMEN Spec Fds $12.61 Search Name SCHNEEMAN, MARY JEANNE $12.61 Search Name SPRWS E 01-4425-310-70 E 08-4425-000-00 E 01-4425-310-50 E 15-4425-310-60 E 01-4425-315-30 Search Name SPRWS Search Name ST. PAUL, CITY OF E 01-4400-020-20 Search Name ST. PAUL, CITY OF NOVEMBER 2017 SERVICE - 24 Parks & Recreation NOVEMBER 2017 SERVICE - 11 Spec Fds NOVEMBER 2017 SERVICE - 24 Road & Bridges NOVEMBER 2017 SERVICE - 24 Utility Enterprise NOVEMBER 2017 SERVICE - 21 Fire PDI TRAINING - W. RABERGE Police Search Name STERLING CODIFIERS, INC G 01-1215 2018 HOSTING FEE Search Name STERLING CODIFIERS, INC Search Name 7WIN CI7Y REFUSE & RECYCLING E 45-4280-045-45 WASTE DISPOSAL - PAR 3 E 01-4490-020-20 MATTRESS DISPOSAL-PD Search Name TWIN CITY REFUSE & RECYCLING Search Name VERIZON WIRELESS E 01-4210-070-70 E 01-4210-110-10 E 15-4210-060-60 E 01-4210-050-50 E 01-4210-114-14 E 01-4223-020-20 E 01-4210-020-20 E 01-4210-110-10 E 01-4210-030-30 E 01-4490-080-80 Search Name VERIZON WIRELESS DEC 2017 CELL SERVICE DEC 2017 CELL SERVICE DEC 2017 CELL SERVICE DEC 2017 CELL SERVICE DEC 2017 CELL SERVICE DEC 2017 CELL SERVICE DEC 2017 CELL SERVICE DEC 20ll CELL SERVICE DEC 2017 CELL SERVICE DEC 2017 CELL SERVICE Search Name WA�LRAFF ELECTRIC C0. E 45-4335-045-45 MAINT - PAR 3 Search Name WALLRAFF ELECTRIC CO. Search Name WINTHROP & WEINSTINE E 01-4220-110-10 OCT 2017 LEGAL SERVICE Search Name WINTHROP & WEINSTINE Search Name WSB & ASSOCIATES E 27-4220-797-00 Search Name WSB & ASSOCIATES Search Name XCEL ENERGY E 01-4212-315-30 E 15-4211-400-60 E 15-4212-400-60 E 15-4212-310-60 E 08-4212-000-00 LEXINGTON HIGHLANDS Golf Course Police Parks & Recreation Administration Utility Enterprise Road & Bridges Info Tech Police Police Administration Fire Planning Golf Course Administration Spec Fds NOVEMBER 2017 GAS UTILITIE Fire NOVEMBER 2017 ELECTRIC UT Utility Enterprise NOVEMBER 2017 GAS UTILITIE Utility Enterprise NOVEMBER 2017 GAS UTILTTIE Utility Enterprise NOVEMBER 2017 GAS UTILITIE Spec Fds $19.83 $103.35 $19.83 $19.84 $89.24 $252.09 $165.00 $165.00 $500.00 $500.00 $40.00 $25.00 $65.00 $186.89 $103.00 $91.66 $154.50 $70.02 $150.10 $937.00 $159.22 $285.35 $51.50 $2,189.24 $359.00 $359.00 $356.00 $356.00 $7,066.50 $7,066.50 $473.05 $832.49 $110.18 $346.50 $697.73 page �'L/15/17 9:06 AM Page 8 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 12/19/17 PAY Account Comments DEPT Descr Amount E 01-4212-320-70 NOVEMBER 2017 GAS UTILITIE Parks & Recreation $25.00 E 01-4212-310-50 NOVEMBER 2017 GAS UTILITIE Road & Bridges $346.51 E 28-4211-000-00 NOVEMBER 2017 ELECTRIC UT Spec Fds $1,352.43 E O1-4211-300-50 NOVEMBER 2017 ELECTRIC UT Road & Bridges $1,815.39 E 15-4211-310-60 NOVEMBER 2017 ELECTRIC UT Utility Enterprise $344.99 E 08-4211-000-00 NOVEMBER 2017 ELECTRIC UT Spec Fds $1,795.05 E 01-4211-420-50 NOVEMBER 2017 ELECTRIC UT Road & Bridges $176.01 E 01-4211-320-70 NOVEMBER 2017 ELECTRIC UT Parks & Recreation $240.00 E 01-4211-315-30 NOVEMBER 2017 ELECTRIC UT Fire $732.50 E 01-4211-310-70 NOVEMBER 2017 ELECTRIC UT Parks & Recreation $345.00 E 01-4211-310-50 NOVEMBER 2017 ELECTRIC UT Road & Bridges $345.00 E 01-4212-310-70 NOVEMBER 2017 GAS UTILITIE Parks & Recreation $346.51 Search Name XCEL ENERGY $10,324.34 Search Name ZAHL-PETROLEUM MAINT. C0. E 15-4335-310-60 ANNUAL FUEL PUMP TEST Utility Enterprise E 01-4335-310-50 ANNUAL FUEL PUMP TEST Road & Bridges E 01-4335-310-70 ANNUAL FUEL PUMP TEST Parks & Recreation Search Name ZAHL-PETROLEUM MAINT. CO. $292J5 $292.76 $292.76 $878.27 $395,021.36 page ��Sj15/17 9:06 AM Page 9 � T � � CITY OF MENOOTA HElGHTS page 89 i1C1 Victcr�a Curve Mendota helghts. NN 5�118 651.452.1850 phone I 651.452.894fl fax � www.mendota-heights.com _ To: Mayor and City Council From: Mark McNeill, City Administrator Subject: City Hall Change Order #1 Date: December 19, 2017 COMMENT: INTRODUCTION: The City Council is asked to approve Change Order #1 with Dering Pierson Group LLC, for work being done on the City Hall remodeling proj ect. BACKGROUND: The contractor for the City Hall remodeling project has submitted a Change Order in the amount of $10,298. It is for extra work in the following three areas: 1. Extra masonry work to fill voids in the foundation walls. These voids were exposed when the exterior bricks were removed. Cost: $1254.75 2. Extra masonry and waterproofing work, primarily consisting of replacing the top three courses of exterior face bricks which could not be preserved by bracing (it was found that the original construction had omitted brick ties, which would have helped to keep those courses in place when the bottom rows were removed. This will, however, solve concerns on exact color matching, had those remained. Cost: $8775.50 3. Switch light fiXtures (exchanges an existing fiXture in the upstairs of City Hall, with one in the lower level. This saves the purchase of a new fiXture Cost: $ 267.75 BUDGETIMPACT: The total cost of the Change order as proposed is $10,298.00, which represents an increase of approximately 4.5% over the approved contract. This is within the project budget. page 90 RECOMMENDTION: These costs have been reviewed by the project architect, who negotiated a modification in one proposal. We recommend approval. ACTION REQUIRED: If the Council concurs, it should, by motion, approve Change Order #1, as submitted by the Dering Pierson Group, LLC, for the City Hall Repairs and remodeling contract, in the amount of $10, 298.00 Mark McNeill City Administrator GHANGE ORDER AIA DOCUMENT G701 OWNER ARCHITECT CONTRACTOR FIELD OTHER PROJECT: Mendota Heights City Hall - Repairs & Remodeling (name, address) 1101 Victoria Curve Mendota Heights, MN 55118 TO CONTRACTOR: (name, address) Dering Pierson Group LLC 22401 Industrial Blvd. Rogers, MN 55374 The Contract is changed as follows: Refer to Attachment A G v G ■ ■ CHANGE ORDER NUMBER: 1 DATE: . 12/14/2017 ARCHITECT'S PROJECT NO: 1190A CONTRACT DATE: 10/4/2017 CONTRACT FOR: General Construction Not valid until signed by the Owner, Architect and Contractor. The original (Contract Sum) (�it�(r���(i2(QXx��gfi�e) v,•as , , , , , , , , , , , , , , , , , , , , , , , , $ 22g,000.00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . $ 0 The (Contract Sum) (((�(��ra�it�e�1 A�a�fii3f��li�CF�AEid�) prior to this Change Order was . . . . . . . . . . $ 22g,000.00 The (Contract Sum) (pQi��(ii�e� I(4�r� p�e) will be (increased) (�e�r�� (ii(i�Q�e14) by this Change Order in the amount of . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,298.00 The new (Coniract Sum) (��r��q�i�vl�pg�r�p� �pi�{e) including diis Change Order will be ..$ 238,298.00 The Contract Time will be (xn}�r�ccj� �1�r�a�qPj (unchanged) by The date of Substantial Completion as of the date of this Change Order therefore is February 5, 2018 page 91 ( ) days. NOTE: This summary does not reflec[ changes in the Contract Sutn, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. JEA Architects Dering Pierson Group LLC City of Mendota Heights ARCHITECT CONTRACTOR OWNER 6440 Flying Cloud Dr. Suite 202 22401 Industrial Blvd. 1101 Victoria Curve Address Address Eden Prairie, M 5344 Rogers, MN 55374 / �-- . BY BY DATE �! /�� � DATE l AIA DOCUMENT G701 • CIIANGE ORDER � 1987 EDITION • AIA� • 01987 • THE AMEffiCAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006 Address Mendota Heights, MN 55118 BY DATE WARNING: Unllcensed photocopying violates U.S. copyright laws and is subject to legal prosecution. G701-1987 1 page 92 MENDOTA HEIGHTS CITY HALL - REPAIRS & REMODELING JEA PROJECT NO. 1190A ATTACHMENT A TO CHANGE ORDER NO. 1 Provide infills on the East and partial North elevations relative to the foundation walls which had existing block gaps within them. Refer to Exhibit No. 1. Change Scope of Work relative to the following: a) Remove and replace top three (3) courses of brick at south elevation (these fell off due to lack of existing brick ties). b) Replace bottom termination plastic bar with aluminum bar. c) Patch holes in CMU foundation and walls. Refer to Exhibit No. 2. 3. Switch lights in the Kitchenette and Hallways coordinated with the City. (so that the light fixture type matches in the Kitchenette/Squad Room area). Refer to Exhibit No. 3. ADD $ 1,254.75 ADD $ 8,775.50 ADD $ 267.75 1 _ __ TOTAL ADD` � 10.298:00 C�ering Piersr�n %rc�up, LL� 2�4�1 lndustrial Blvd �ogers,l�SiV. .5537�1 �hone; 61�.�i3,221� �ax: �12.392,7�44 vs�ww.t3eringpierst�n.ct�m EXHIBIT NO. 1 ..�.� , . � CL1EN7; �r3endt�t� H�ights �rty N�li P�ib1ECT: int�rior Remodet J�xi�ric�r 8rit3c #?�t�U�57�#; �. L1A1"E Cl� R�C2UE5T: iij1i3J2Cl17 Pr�ui�� infiJls on zxisYir��; bfo�:k voids in fourad�tic�n uvalls Apprnvesi; C�ate: Subtc�t�i 51>3�5,t}0 5aI��Tax $Q.flC! ��e �5�) $59.i5 Ct��n�e tsrd�r ts�t�l �1,2Sd.75 17erin� F'ier5�n �'irou�, l.LC 224ii11ndustri�l Blvd Rr�g�rs, itill+l, 55�7� Phor�e: �i�,�13.i21i� �ax; C12.�92.�'9��1 wwtiv.sierin�pi �rsr�n, cz�rr� EXHIBIT NO. 2 .��.� +: ' � CLl��li. iv�endr�ta Neigt�ts City H�li PTiUJECT; lnfieri�r Rerriodei J Ext�rior Britk ���2UES7 #: 2 C�A7� C3� �i�t�ll�5i: 111��1��317 Change is s�ope of wr�rk � E3rick �rt�r�t c�f buiiding J Approv�d: Ll�te: $8,��7. S{l 5ubtnt�! °��;��:�� 5aies'i�x ��� �59�� 41 � Cha�ig� �r�3er t�t�1 �$,'7��.�� C7er�ng �+ierson Croup+ LLC 22A�#�� Indusiri�l Blvd }��g�rs, tt��i, 5��74 Phane: 5i2.�13.22�.t1 �ax: 61�.3�2.�94� www.��ringpi�r�nr�.ccsr� EXHIBIT NO. 3 �������� ������� C�.3E�+li`: 1�1ier�dota }�eights City }iaii PR{�l��.i': ir�t�riar �t�mr�del j €xterinr Bri�k REi�UE5i �: 3 �AiE t}� R��2U�S"C: 12/13%2�17 Change Lighting �ixture LoGatit�n Apprnved: 1��Le: 5u�rtntal $i�5.btl 5�ies Tax $�.(lS� ��e �S'%j $12.75 ��Sar�gecard�rt�ta! �a��.7r page 96 �ET��I ���� �w� . � p 9 �_�. • F _ . tf1l�Rfh r ���'�E��NT�N� �1rNN���T�, AT AM�F�;�A'� �ATI�N�L I�I[�E�FN��N�� �A�` F'�4�,��� i_�NLIAIt h�n r��i�le3r�a n�.��g . kL�l�� 1'ti^C'+I • �' �����! LffSA � �.4 ,�. � .�� � I+{:4t•=hL+a;.;'rah' �ILLaL��. 3, M1d�l! �5 £Ht�F4 ��w�a��� r�: H��n�•} �i�lpp �J�•;17jn� �xrt5 kaDRE55: $il��y B:eiy� rt�Fi�,i I rit�i it j��7 ��la��re ��� �: h1eRCott H=i;hta. M�I 5�31F Th �5 fdildF�iS� n� �f�prr I; broWQ!i� `a Yu�� op FIEMRY 51$LEY MA RCMI HCa �,RTS, b �i7.i'L'aP•��NI+��JZ{LjI�J orgehiratia� daneLior.s afiP kik �4�4� FI�I� We are thrilled to inform you that the Henry Sibley High School Marching Band has been invited to perform in America's National Independence Day Parade in Washington, D.C. in 2018, as the official representative of the state of Minnesota! The invitation was extended by National Independence Day Committee, the United States Department of the Interior, and the National Park Service. Nominations were submitted by Governor Mark Dayton and Senator Amy Klobuchar. "This is a tremendous honor for our little band, which has worked so hard and had such an exceptional season," said Sibley band director Amy Powers. "It's even more of an accomplishment considering that our band has only 58 members and competes against others with 100 or more, which requires so much extra effort." The passion and confidence that the Sibley Marching Band displays in performance has earned them the title of "The Little Band That Could" among their many fans. "These kids have an incredible work ethic," says Amy. "They endure 6- to 9-hour practice days on a regular basis, in all kinds of weather. They are 100 percent focused and constantly pushing themselves to be better. Anyone who doubts the work ethic and dedication of teenagers should watch our band rehearse." The Sibley Warriors will join a variety of other performers, including fife and drum corps, military units, drill teams, national dignitaries, celebrity participants, and other invited bands. The Parade takes place on Constitution Avenue before a street audience of hundreds of thousands and televised to millions more. "Our staff has worked with many other bands, but none has captured our hearts like the Sibley Marching Band," says Amy. "Seeing the Little eand That Could come down the street and perform like a much larger band has been awe-inspiring. Representing Minnesota in the National Independence Day Parade in Washington, D.C., will be the experience of a lifetime for all of us." To make this trip of a lifetime possible, the band must raise $91,490 to cover travel, accommodations, and related expenses. We hope you will raise awareness among your constituents of this exciting opportunity to represent our state and local communities on a national basis. There are a variety of ways to donate, including sponsorships as noted on the attachment. More information about the Sibley Marching Band and the Washington, D.C. trip, is available at www.henrysibleyband.or�. Please help send the Sibley Marching Band to Washington, D.C., to perform in America's National Independence Day Parade in 2018! �� � �� �.� �� �ET��I ���� �w� . � p 9 �_�. • F _ . tf1l�Rfh r � ��'��.�{NT� N�i '�i NN���T�, ,�T Ahr1= �-�`.�.'� � B.TI�N�,L I; L�E�� N C�N�� �AY f�A���7� i_�NLIAIt h�n r��i�le3r�a n�.�r� kL�l" 1'ti^C"I �r ! I�' �����! Lff�l � �.a ,�. � ,�� � I+{:4t•=hL+a;.;'rah' �ILLaL��. 3, M1d�l! �5 £Ht�F4 Henry Sibley High School Marching Band "The Little Band That Could" �. ,, ���,.,�i�.•. -' ����� r����� �.�:i;�-. , �.,d�•_ •��• ., �- .� � t ��� ��. -� � � �. ���.�� n 2012, Amy Powers was planning her first season as director of the Henry Sibley Marching Band. Like any competitive team, the band had experienced its ups and downs during its long history. While becoming familiar with the school's program, Amy considered her options. The practical path was to build the band up slowly and compete in "easy" parades where they could at least earn a participation plaque. "I thought to myself, 'A participation plaque? Easy parades? NO ,� WAY!' If we were going to be a marching band, we were going to learn how to be a marching band of excellence." �• �;� PAYbBL€ T�: From that moment forward, Amy and her staff rehearsed the band as H�,nr�; S�bI�V r�,•;I,i��� �xr�� champions. There were challenges to overcome: The band was the ,�ap�E55; smallest in the circuit, often competing with bands that had twice the �i��, �k�y� rt,F�,,� i�-�{,,,� number of inembers. Many of the students were new to marching band. And several had to learn new instruments to make the band j$�� ����'�'�"��'`�' work. But the goal was clear: Give the students the best possible k�enGvtt 1=i�r��.=_. �� experience and treat them as champions. 5{_J,� Thi+,r�:i�Jr�i2 d��ryq•i i: broWQ!i� `a Yu�� op FIEMRY 51$LEY MA RCMI HCa �,RTS, b �i7.i'Ca�•�iNI+��Jl{LiI_! orgehiratia� daneiforti afiP kik �4�4� FI�I� � 'M . � � .• + �� � � •� � � In their first season, the band experienced the growing pains that any � organization under new leadership experiences. But the students � worked hard, got to know each other, and coalesced as a team. �y�.`�.r '� ' Their efforts paid off. The little Sibley Marching Band of mostly 8°� and 9°� graders defeated bands twice their size and experience level. By the end of the season, they accomplished the impossible by winning their class at State. �� � �� �.� �� page 99 Since that first season, the Sibley Marching Band has continued to evolve and build on their successes. They learned the value of giving of themselves for the team. They learned how to approach something with the expectation of excellence and they learned the value of being a part of something bigger than themselves. � r' � ^'� The passion and confidence that the Sibley Marching Band displays in performance has earned them the title of "The Little eand That Could" � among their many fans. Throughout the last five years, The Little eand That Could has had many �successes. They won class AA at State in both 2013 and 2014. In 2015, they were moved up to class AAA, where they earned the bronze medal. _ In 2016 and 2017, they were the Class AAA 2°° place winner while moving into the elite position of top 4 in 2016 and top 3 in 2017, their highest �� i� finish in over 25 years. � And now the Sibley Marching Band has been invited to perform in the National Independence Day Parade in Washington, D.C., on July 4, ,_ 2018, as the official representative of the state of Minnesota. E� Along with their competitive success, band members have achieved the more important purpose of marching band. They have learned that they are capable of digging deep and pushing themselves past what they believe is their best. They have learned that "we" is bigger than "me" and that the path to success requires hard work and commitment. "These kids have an incredible work ethic," says Amy. "They endure 6- to 9-hour practice days on a regular basis, in all kinds of weather. They are 100 percent focused and constantly pushing themselves. Anyone who doubts the work ethic and dedication of teenagers should watch our band rehearse. They also take care of each other. When I see the diversity and unity in our organization, I am in awe of the culture these incredible students have created. Any student who walks through our doors will have friends, will achieve, and will develop self-confidence." "Our staff has worked with many other bands, but none has captured our hearts like the Sibley Marching Band. They have surpassed every expectation we set for them. Seeing the Little Band That Could come down the street and perform like a much larger band has been amazing. Participating in the National Independence Day Parade in Washington will be the experience of a lifetime for all of us." !�. page 100 � � � CITY OF MEN�OTA HEIGHTS DATE: December 19, 2017 TO: Mayor and City Council page 101 1C1 i� et � a C�:n�: ��'e��� t�� g'�it� f�v ��;18 651_4521850 phone i 651.452.8940 fax ` www.mendota heights.com , FROM: Mark McNeill, City Administrator Ryan Ruzek, Public Works Director SUBJECT: Mendota Heights North-South Mobility Study COMMENT: INTRODUCTION At its meeting of December 19th, the Council will hear a presentation on the preliminary findings of traffics studies TH 149 (Dodd Road), Delaware Avenue, and Rogers Lake Neighborhood Traffic Study. The Council will be asked to provide comments, before a report is drafted. BACKGROUND Dodd Road is a rural-section two lane state Trunk Highway, and Delaware Avenue is a similar two lane County Road. Both serve as north-south collectors through the City. Over the years, concerns have been raised about the ability of these two segments of road to accommodate pedestrian and vehicular traffic in a safe and efficient manner. At a May 22"d City Council and staff workshop, the traffio-carrying issues relating to current and anticipated developments along TH 149 were identified as one of 8 major goals for the City to study by the end of 2018. At the August 15th City Council meeting, a group of Mendota Heights residents also approached the Council expressing concerns about traffic and development-impacts on TH 149 of the Vikings development in Eagan, and the potential development of the Village lots which are owned by the City. The group did not feel that the Vikings' AUAR had adequately addressed impacts on the Mendota Heights section of Dodd Road. They were also concerned about other developments along TH 149. The City Council is also concerned about Delaware Avenue from TH 110 south to O'Neill Drive in Eagan. This would be in relation to the Vikings development in Eagan and other developments in Inver Grove Heights which might impact Delaware Avenue in Mendota Heights. page 102 Finally, the Council has also indicated an interest in having an independent traffic analysis of Lake Drive and the Rogers Lake residential neighborhood to the north, in the vicinity of St. Thomas Academy and Visitation School. In September, the Council approved the hire of the engineering firm of KLJ to perform traffic analyses of the above sections of Mendota Heights roadways. DISCUSSION KLJ Engineering has now completed their data collection and preliminary analysis of the study corridor. At the December 19th Council meeting, KLJ will be presenting their findings which are eXpected to show current traffic volumes and concerns, projected 2040 volumes, and projected volumes based on areas south of I-494 being fully developed. In addition to the traffic concerns, KLJ has also identified potential intersection improvements which could be implemented to ease traffic congestion and safety. After the City Council presentation, KLJ will take comments, and incorporate those into a second presentation for the Council. Upon the acceptance of that by the City Council, KLJ would would provide a written report. RECOMMENDATION Staff recommends that Council hear the preliminary presentation, and provide comments. ACTION REQUIRED If the Council concurs, it should hear and provide comments for a presentation by KLJ Engineering of the traffic studies of Dodd Road, Delaware Avenue, and Rogers Lake neighborhood. Ryan Ruzek Mark McNeill Public Works Director City Administrator _;� -,, -�?. �•:-:. , ,, .��, ��, � - i : F , . f `x-.-� 3 ,,,�,���..;. z �+..�., , � � � � �� , � � a�� � f ' � `� # ��� � � � i ' � � �� _�- '� ��_, � �, �.. . `� ' ._ € . 5Y�9 `.`��.a -. � ` r . �,._ 3 . 4 ��°�i�' �# _ _ � � � � _ - , , , ;�� � '� - r�-a� �y � � . � � ! � �. _. . .�z:— �+ - � ' �.• . _ _ . _ . �z'. � . �. _ - � �� . �� � �. �_ » . � � . �,�`°� �� � . .. � f� ,w. �, � - � �--��µ � � , . _ . �ai„ s� �� �� 3� ,�, �i�i p 4�'' ,'�� ��"� 7�4 ��' i, Ii iti"p �� 4 r�" r, �:.t;} � �, f ;;° �a , �, ! � � � � � ��, " � M _� F .� ft—. '_'� s " �� ��� �4 � �� � � � ° ; ��i � ?��z � � �. ,,.� � � , �-t ` t=� Council Meeting —12/19f 2017 e p� �j �' N-S MobilityStudy m -KL] � � � Stud Outl i ne =- v - Unanswered Questions from AUARs � Where is the volume going? � Existing/Future Safety and Operations Analysis � Potential Improvements � �� ���-��� ,.--. , _. .. .. . _;_ � E . . : � $. L ... �_ _ - , c{�c.ttr���n� ��. ,.. r 6��J,���' - . �Rrr.�►� €.G" _ Courtesy: Commercial Property Executive Stud Area v 4�0 � : tx� , `f ;� �—�,:y 35E ALL RAY � ,�,V . [�-�i! _.�.. _� t I t�. —� '_ 40 _ _ . i - _ i_ .. I r � --�, I — � N J �. �l:�t 1 35 I i 63 ,.� � � �.o 4� } # , .m 1 � � 40 � � � �_ _ i'� z 1 �—� r���rv�ore � -- t�����or. �-- � � __. __-__ � - � � � . � � ,� , � � , � ; Legend �! _ — — � 45 �•�� � Intersections I asl � " c� ' ` z.. _ � AIl Way I � � PfAFOAMANCE��+[fNIiA � Signal ��-� t � .t�4 � _ ..; -� �� i: �-w q�� � � Twsc M� y � �j � . . . �/� ���CAY/ ..'Y'5��� —� CorridorTradeoffs Access Residential Segments Commercial Segments Mobility Travel Times Operations of intersections � a � � U L � a a � hL � L_L � � � � a �� � � � � U � Access Function � Freeway Major Arterial Dodd Rd inor Arteria Delaware Ave a vr Collec a Increasina Access Minar Collector Local Street � Cul-de-Sac Previous Forecasts 203�0 Comp1 Pl�a.n� 203'0 Re�g��on�al_ �� � ��-� �— I , i �� -J V�; s�i; o�n �" n;g� S1t,u d Y/ - -���� � �� _, t i �i�J � � � ?j w VVEN7W(]Ri A �cy,F � ����� � 'R�� .��0 _ `� � y r �• � �11 �'-�'--� �3 � "j �3 J ;'J -� � sTt�;: X,�, Iif � 3.450 Z 750 }� � . ��' rf tiC `i' _ : r• �. r ; n �. �� 4 .' �~ � . � �'' .. � P� a. �J�: �i a"13 -�' "� ' � � :i9Ut � ` s � � •' ~ � 39,QOQ j1.7�4��__ 10,700 3 45 �� i l �.��:� � — � I �^Y '� f f� t2.B40 � 36,000 y 32.000 -�j ^. � — � � - 11.100 27° y 4 '' "' ' �• _ -s,r' � �' � ^ ` � 1 � r _ �� ;, �, .. `� r; ���:?\.._, J �' `; L� ' �i`Y ���� �a� 1�8 - I 4 � ' ,_ � �'` i��� t � r � .. .. . , � _ �� �1 . ..�1 � :by- � II.j Y 8.3Da S i: _ � - �}- � � .. i ` 2 3.700 �/� " ° �: � u �-F, .., : � 5.�Q0 4YW � � �'�� . � 73,900 � - �_ '' i�h �3�" � � ._ i . �j 173,900 � � � ��: I .� :- _��' - (3 , . �414:�5: '� 71117? � � .�. A i ''..._'.. l .�r����� w�F���i^..� " �a�n �.� _ s.Boo 35.oG�i \ s —� p� .��1 ii , � i� 20315 V/i;ki:n�gs AU�AR 'rgure 8-4: 2035 Scendrro 3 PM Peak Hour Si[e-Generafed Vofumes ...L-t - � $ �� �. .�� � [ � ...�,� � K.�' o...,..��.,. �, l; '- � �' � 8 l � �I- w.m..� � ? � Id 1 I :h, � - '--------- �,+'`� �''�a s�� � � .� ` �` � � �^ �' �ce � � � II � ' � _ _ e.,..�.. - � �� . .s" . 0 � � J � � ��' -� � � � � �� �� _ � . ...,. �.,, . `� ^,., � � � 9 �. _ �I _l ` 1� = _ ' fiYtf ..,�'�� k�l � � f� p a 'i �a.ya,..ss .. � . _..��..a , .._. 3 � ' � 6. _— ��t , � � a .. . ,,,. � �`�,' �` � .. �,. _ . Forecast Sensitivity .t ;:: :� , 4 t4 . _ � _f�. . �l r,�.�1�iG ��F- �, _ . �w n , �� � `�° � ' � ' ��, :� >, ,, < _ � a z- ' � r i • �: - , €3 � �0 3x�1En�nrK.�. �z� � _ '� � . !.�' �5�ra �'r=i�� ���7 �4l �� � , ��m ." � � t ,h� �" ` _ �� �7��., � , �� �, 3,�� f � � i �� . � Ya� �, � � �i ���" -'•�„ = �� �w, �� .� � �� � � a� � � ;��..���w;�� � s.a, e .. '� [� � _ �.. �R � g r *� � _ �. �., -� ' � � a � ,. % $� ;,� 7 Gy.�ty r �-- ��� �lr��€e '�F' �� a� x- a - r - � a� ' t.�� ��l�o� -�-.,.� ..Ki I��, . __k t ����F �i�:� ���r �,� � � `���,� ,����'r � -�' �� ' ,:.;15 � ;�_ � . 12min �����-�C'�� � - �'� '- ,+ �. . �:..� 3 G � "� S.p � ilc e �, � ; _ � � � � `� . � � � �"� �.�� � ` ":,���. - "�.t� ��"��_ ��� , ����� � � � � , � � � � ; � qi ���� ' � �-:� � '�F � �� F �� s _ . "i.. _. � i�F:•9 P����� ���7r+e, � ..1�-.. �. r� � A tl � .t. . iI _� �� - �2� - . , _� p �I'G+� ( �� � f� ��'��_ �� - - �a�x � � ..� , � '?A � ,�� 0,� mile� . . Forecast Sensitivity t i"...< taF . �'; *:.9 E I aM1milua �� . rna��w_s.. _ . r., L � � � �� -` a __ �e� � � �, , : f a � � .+� ,�� �,� _ � � � e� �� 4 � � � —�. � ,�. a" � / p. . ' � �/� � "�� :�'. �+;'�;t' ,�4i ���-���� ����� �� ���„ ;z� r�w �'s� t ��� ti �� � { .� � � ; � �, � � i '' �. � fi � � ��� �.� � : .. � �.�� �_�� � , �4�� - ���`� �� � , ���, - - , . � " tis7u�r�, r�itart� � #� 't����4�� �' - - - � f r� � � �'n ` ; � � �-; ;. k�� ��� 1 ..3 9 F . � �� � � ���� � ,���� � �, e -!� .'� ��� �:��s �� � :_G] + s s�'5��� . �` �� , `� r, � � ��,. .�$� � �. �� �±�' •� ' � .q; � � � ��.��L�:� .:�� r.' � � kL�,�[71��_� � . � r ��� �� i3 �rs � �, ��� `� ' E ��"f `N'�"� �ii;3=1G�� � � �>�� �• `�, .� ` � ;� , �:�� ��.v= -. - -�. ,� . . � ,. —,c� _-.^,_, �� Directional Distribution ���. � {: :�-�- � _� .�� , � �,�;µ _ f� � ��� � �� � �� . �� / ��� � � �� . * ��� 494 Vikin s and IGH AUAR Full Build g � 40,000 Da i ly N o n Eve nt Tri ps � 100,000+ Da i ly Tri ps � Dodd Road: +300-350 peak hour �- . . - � - � � � .-. . � a� �� � R - ��.. . _ � - � Minnesota V�kmgs Headquarters and 35e Mi _ �� - � ��_ _ x�� ����. �a �, _ Ev� �� _ � Delaware Ave: +550-600 peak = With Interchange: +100-150 peak �_ ag ..; ;a 149 � Northwest Expansion (AUAR) City of Inver Grove Heights September, 2007 � oo r°er . .� � �-e� v�, r� � � .� � Mendota Plaza Ex a nsion a nd Vi I la e AUAR - p g E 1,070 Da i ly Tri ps � 550 Da i ly Tri ps � Dodd Road: +75-95 peak hour E Dodd Road: +45-50 peak hour �# ' �` � �'��'`� � � . �. : t _ a � �: � �� � �_ , , _: ;�,. .� E,� � � � ' � � ` �' � • ��� ;� � � . . � . , �7 fr , � � �� � i �.. .. � � , � , � � _ � ,��. � � , ., �. *'"�, � � ' � ` � �.-�; � �` �`� ' �. X ��w!� `-� ��� �4 + .� �° , €� � . �w` � � � �. `3.�afa � � �1 � � -;p� ���� � r _�_ • � - .� . e a �" ' �t �'�i��. '�„ � #�i^ f. �� �� - � �� ,_ --- — - , - ;f _ . _ _ _._ _ � �` � `� '� ,'s. 63 _ — � , � _ - _ ���, �� �� "�� aF - � � ` P � . � - � �` � _ .,�,�_f • ��_' -� 'i` ' , _ � �e�n � _ — • �R � �� „� `"�, { - � 1�. �; _ � � � �� � k>��� �� �. � � _ �� - ��,��' � �'" "�"�,� : � .� , - ��� y� . � . �� � � � � � � � �� ' ��'� �' f� � F. l��� � � `�� � ` , �A� �'� �-� ."' A � _�� �fi , � � �� � _ a �� � Vi ki ngs a nd I G H AUA 1050 -'Y����Es��� ����� ,• 1,500 ` Wagon Wheel Tr��-�=�' ,�� � �. a; � ` a , Lake Dr �_. 7, 400 � � �.�,��� � �' 13, � . 1,750 Me�dotaHelghtsRa 3�400 � , __ � .� '���.�``�`� i � � . Y} t��y m-�r��ri �' �� � AADT � Existing zz,9oo 2a�.a �ase 27, 500 35,500 2040 BUIICI R (No Argenta Interchange) COVNtt 63 3,000 3,900 13,400 u � , .::; 3,300 �� �� . � '' S,�O� �� �� � � 5,000 � § � 9,200 `�p � §:. �.. � ZZf4�� � ����f _ � E .�.. �, ��� },:_ =i _ _...�a.. p�� _ �� � MapleSt � :_ , �.�;�" � • 27,500 � Market5t tMiFu�sarh �j �4,5€�� 36,600 � t � 1, 500 � ���. " � � �` � �' S Plaza Dr -��§0 �� . � � <_ v � 3, 600 � ,� . � Marie Ave 5, 700 s Fb€Ll , 500 AADT Existing 2Q�� ��s� 2040 Build 29,000 � 30,000 ��,500 - 37,500 37,500 A 44,800 Traffic Operations L�vel of Service { �os� �: A �B �C 7D �E �F �el�y Tirne Less #��n 10 �ec. Betw+reen 10 �n� �� s�c, �et�5reen �D �an�d :� 5 sec, Betw+reen 3� �n� 55 s�c, BetwSreen 5� an�d 80 sec, Greater than 8C� s�{, —. — � _ Traffic Can�iitians F�varable traffi� progre��ion Goad �raffi� progr��sion Fair traffie progr��si�n Notic�able trafFic e�ngestior� Limit af accept�L�le e�ngestic�r� Approaching ur��{ceptable Existing LOS � Wentworth Ave � _ . - . :: .-� � � e -� - ` 63 ��,f��� _ � �'° MarieAve ,s �� '�`��� Maple St _� Market St m��,, ' ��� � � `�_.������,� - .. Wagon Wheel Tr Le�end LOS A-C � "' LOS D LOS E ��� �h 2040 Base LOS Wentworth Ave �t`! � � Market St � ' � � �: � � � � � � ���� ���� _ � �'°� v� ��-�.. SPIazaDr .. ' a �� :� �`� �� d � �'.Ih w�a � LOS A-C �'� � �k � Wagon Wheel Tr LOS D �-;„: LOS E � } 2040 Build = 35E Wentworth Ave �„ �� — � �� � �, , � 63 Marie Ave �,k �F � -� `� � MapleSt � Market5t �.���«�,. � � � � ; � •� � � „ _ � �=��' _ 5 Plaza Dr �;� ��:��_::� � �:: L�end '� � . � C � � � ���; LOS A-C a , j p; : °�� LOS D �` ���`��' ` LOS E .:� 63 63 ' � � = 63 a {_ Lake Dr �� - _ . , _ . - � � � Lake Dr - , � o,. Lake Dr �:� - - � �, . _ _ � . . .._.... � . . . • £ . . . .-, � - - - - . ,� �' .., *�a' � o�a Ne�ghts Rd �` Ne�ghts Rd ! hts Rd � Mend Me�doca r, e � Mend°ta He�6 . , ,,, ; r :. � � _ =� � _ . � - �` - -a - _� � _ _ ,� � -�^-_--� � - � . � r. �' „ � " �.., _, �' � " _ �� ., �,. _t. ' _ ��._ �-` - ` . - � ,: ` ��- _ �. m _ ..,. �iiE��v "� �-� - . _,. .� _ _ �. _. __ - , .� _ �_ - . . -- O � .�, O ._. _ � O ,�, � O � : O � • � y . . �_v 3.�.�� Y� _ �. � ` A..� x�. : � � �. � Existing Safety Deficiencies � � � � � V/entworth Ave � �` � � 63 Marie Ave �`a�i 5 Plaza Dr s- � $ �, Wagon Wheel Tr � "� �� � _ @�� � ��j+' f�:.. � 4 Lake Dr .__„ ,��' �*_ .,>1 i Nlend�taNe�ghtsRd .� � '� �-s.; ` -.,,,�. ., - � �. .��„� t _'- O-� . . . ... �.. .. . O � Existing Traffic Control Wentworth Ave 5 Plaza Dr � Wagon Wheel Tr -- � Lake Dr '_- Me�dota Ne�Bhts Rd � � ; O ' _ _ . ..a._ -m.�...a_ 63 c� 3 � 494 — 2040 Traff ic Wa rra nt-- Wentworth Ave ' � � 63 Maple St Market St �,-� � �N, � � � � ��-� ��,„ . :'� ..._,-...,.. �-- .;... ' S Plaza Dr � � rt �� � Wagon Wheel Tr � ���`��'�� Marie Ave � �� -�. _ �,�_ . .a���3'� _��� � � � � � �� Me�dota Ne�g�� Rd �, � y� �' � � t .- ��r � �c� � � s , � � 3 ' � " �u . - ..`.:���._ ' > "- .. O __. " �... _ • � r�, �, _;� -,, -�?. �•:-:. _ i � F '�� f ',�,� ��t, 3 `����y,. z ���,• '.� � •� � � �� , � � ��� � s � `� # :,��� � � � i ' � � � �� .�- '� ��_, � �' �, � ' _ € ��9 `��.a � �.._ � f. ��.�s�r � � � 4 �� � � , � ` ' . �. '��-# , .. 1,r �k ' ,z"+,rr�-a�' � , {� � "'� � � _ �.-� _ �, � a �� � ..� � __ • � } , : r.. . _�- � � � - � . , ,., — , -. : _ �.. ..•, � � , �1�`°. .. . ,: � f� _K'�.._ � `` , , ' �" �--=--��� a -� , s�- ��� �� � ��!'i,i ;- � , w ' � 4��'����� � � ���, � � ' i, li,�'. �, � ,��„ :� , s � . 74 1 t � '1 I � �� � III �, t, , _.� � � � � �$ � ����� �. ��� � ; ��� $ , �. -t : �'' � . .;,,� . � t=� Improvement Options e p� �j �' N-S MobilityStudy m -KL] � � � � M N 110 ( Existi ng Operations) . . �a �- .. �,'.- 't ��� , } ��. _'� � � � , � _ ---- k . ���, �� �t� _ � _ � - ., �, � � �,' � £. .` �yr {. r ' .,., v4y�� ��� g � ` :• �� { n= qr fr'� .�-. .� : �E€'z.. -_�, ' �' ,g g� 't u �" , G,, � `=a ��. � v . �.. '- '� U * �i� . "i. �'}� , t � _ � � '.;;�s.�a. . . �_ _ - � xxi � `.I �� t � � � � � � � $a � .. .�.�.t ,. . ;� '`' t I b� .'R � ' � � � '�`T �' � � � ���� . '' � � 5 pg��,ir ij���� - � '�� � �"�' � � ? �. - � r x�. i' �, A� �..;. - � I ` '�.' �*.� X .,�_.�+ �� ��, : �� �" I '11�. -<� �� �"` �-- " i�.;`a�P°, � '@ � _ ' a�� -$ _ ' v�� _ , ,� t-' �'� �: n . � . . � , _ _, - Tw �� �, ,� , - �� �� �, � � ,�._' - _ f"�' ���, � .��.� �>, � �,.,. � � - � _ ° �- "�- � _ ' " � �� .--� - . 3 u-. ,, : i ., , � _ 1.�.. ` _ . �,. _.�_ , - -- .,__ — — - -� - — :_.;.: , � , _ � - ,` — � : �, "� �-� �� - - ,� y _ � _ _ `�`�� _ _ �_ � . - �.. �.� - �:��,', _ - � .-- - �_._�.� ,,Y,_. �: �, . �- _ ' -- - --- `. � _�.£ � _ _- , . . : � _�- � � �: ,� _ �,_ � _ i: � , , �I � � -� �� , ,� ,�s , , �, �� : � � � � IIIIIN �l, �� �-_ � - .,�� v f �� - M N 110 Options �- La�n�e SecFt�i�o�n C�o�nti � u ��u�s Fl;ow � s �- � � - � ;i �_ � � ,��'^ a, +r� �� �� i �` � .� � � , � � � . _ � , �.�•_:. : � � - _ � �,�"'�A �� _ — -�- - �_ � � � � � — —.a �������� ���, �; �� , �.�. ��' � �� � i` �� � �S�I�� �;�,.� � � ,_' � . Su} ��e�r�s�t,r�e�e-t� _p Length as determined �� f I #rOm Signal CyCI� dnd � i #i } maximum queue ! � exRecled f f'� � � �� ------- _-----��'� �i- � .___—� �`� � T -s,��---�------- r- - '_" � ��� i�� '�� I � I I li � � _ � � .F ,�� �� �� . _ F � ,��. ��- � , � �� �. ,��� ��r�. � �- •' �'`� ` �'�. -� � �s . � , _ �_ � �.�F _ � � — �.�-�Y — � ` ._ , __.��� �� .��� � � � . J�� � ' � � �., �� ��� �� a ��, ,� ffi � � � � ., �. ��_ � , S�P U� I 1 n�te r�c� ��a n ge � o c.assing Market, Maple and N/S Plaza Dr Ful.l Ac�c�ess � �/4 Mile Signal Spaci ng � Fu l l Access �r RIRO and Signals Red'u�c.ed, ,Ac,c�es;s� � g- ;F � '�. � �' � � � ����a'��- � �� �� �� � .�. ��� xi '��:. y�' z' � . � �'.� F � m:'� �. �'� ��,,� y �`:' - ii:.. �,. �� r a av � i m ?'. �� - � � � � _ � T+ � d i F't"�` � � ��" � ,Fxqh � � � f �- z �� � .�� $�� �.�'` �` ���` �a .� � ��¢ � � � � � �� � ��r` F�` ,� '�s � ���a.1 f �. ,� �± s,�5 , � �� �� 4� a+€ � � «, � � � �� � � `, � •s� � � � � �� �' � � �. �_ � � �%=. � � � ��' � �`� � , � � ,.� � �� � �, � °. • . s a � � , r. �. � ,�� �° _� � ffi�� � � �, � � n� �°� "� � . �� � � � � � �� � � � �� r�� ��e���-�'r � � a ��� - � : - s ,� F� . � � �: �' < � �,¥ � , �` � vt �y , . �,, � � �" ;� �� x� ' �` F�, �� _ "'j, � < ,� :•,�' � �`�� ,�` � � , � � � � �,� �E P �;� .�t�:� � � � � _ � ��. Marie and Wentworth Options E All-way Stop E Failing Operations = Signals � �� . � �. �� � �. � �..��"`��• . ��,...._,����r�`A � , �:��- -��"-'� � ROW i m pacts/ H igh Speeds E Mini Roundabouts E $200,000-$350,000 A � � � $�� s -, � , �`�. . _ � , � �x �� � -��� _i i � �- � s��__ _ �.-�.. " ` - � E� - � � � , �� ,, �,� � -. � � , - — � ' �' --° � �; :� - ����, �. � .�` .�; ���� : � :_r � ; _ �..,�.' _ �i.* i��.. ,. , � � k! {�. . ./ - • � • �����y� . . Wagon Wheel Trail and Decorah Ln Options � _ �'�,', `, ����� � f 'y 1 iaG o� +� 'i �i 1 Wa on Wheel Trai l � �� �������� - _�� � , ��_ _, �:� ��.�.� o ; and Decorah Ln � � �� �� _�_ �;-' ',� � ��``, s f � s;, -� � , ` � �. � �; 'ti -- � .K, x.��3� � � � �'' � ' ! �'' _. � � , �, wo�,. � �� � Two-wa Sto � - 'r r-��'�� '� Y p r �' � , '� � �'' ` 1 � E Final Desi n Sta e �� �� ��� '' � g g ) :,:� � - � �� _ � , ;-i�-- � -s3NR NC��x ,� ■ Realignment =��n� ,_ �,� _�=�_L�. , ��,�t ,--{ � � - -_- +I � � '' g c�;�� _—_ `� �+� +�. . 'i -}'� _. � —�r- -- � � � ' �I � E Signal (w/o realign) '' �,+ , �� - - ,; �� �L , 4ii +� � i � , . F +i � I f:: ; � Mini Roundabout(s) ��� ;' � � i � � r = � �; - ;' : � - � _ i' � _�_��. - ; " , ; ; � � � � _, � � � __ .. _ +f � � � Lake Drive Options � Alternate Route to Dodd Road � Consider Roundabout � Restrict West-North Movement � C lose Access _ ��_.�.�.; �.: .. �.., Fx� � ��'� z � U �TR�f � - _. p�, . � �`;-� � , � `�. . . � ��=`�+� �` � � x� �, � r� � ° �' €� � �� `� �. CHERI W � +,,_'." �.� �' ` k , - � � � , hQ _ .. '� "..' �` ` �' _�5 . ewEaa�oR rx'°f�: � C' � s �Peak �� � ��� �� ,� a z� � �� � '� ° � � �Ve�l$ �� � �' �� � >�� - - � °� ,v��� r' >e � . �_.�� , ��� �� �nxE oR � P E �� � ��� ��� f��� � ��;� � `,y v f� �/� , _ � . 'M' r . � � °,. � � � � �'� �� �/ - a � . � .� ' �' � z � , �',�>` r � , o°/ � �� ���� � 4 �R ,� j � � � � � ��r � �;�� -.��� � ��.� � +� �� � � � �� _ � ��� ��'<� �$' � � E � � � � < � �� � �� ��.��� _� � � � _ � � �� � _�,��� � x � ���� a � � �� � 0 1 , � c ' Q ,�.>a� - ` �' �i � >� �, 0 .�y � pSP�����\y �� ;Hrs Ro � r �� ��02 � ����sx ,�� � � �� ���: � Delaware Avenue Options I nterchange Additional Guardrail Segments Future Curb and Gutter Mendota Heights Sunfish � ir,�.;ir'�„� .. — �� �� ,�� # �� ��= � � �� � �_ � � �� s : � � . ,r� �� �P �� �a �-� � ����� � � � � � ; �_.._ �w� __ :� Follow-up Questions � Finalize Improvement Plan � Other improvements we should consider? E When's the first game at the new "practice" stadium?! � . � . �� .. , �:��t�=tt� [��ei :�,-�.�:;�,-_ � _�— Courtesy: Commercial Property Executive ,� �.•� �. � .� page 103 1C1 V-�t � i Car.. �'�'e��� t�=5�'�it- N�� ��;18 651.452.i8�0 phone , 651.4�2.8�40 rax � www.mendota-heights.com , � � � CITY OF MEN�OTA HEIGHTS To: Mayor and City Council From: Mark McNeill, City Administrator Subject: Fire Station Architect Contract Date: December 19, 2019 COMMENT: INTRODUCTION: The Council is asked to enter into an agreement with CNH Architects of Apple Valley for a schematic design and schematic cost estimate of for remodeling and an addition to the Mendota Heights Fire Station. BACKGROUND: The existing Fire Station building was constructed in 1984. The Fire Department has outgrown the building, and upgrades are necessary to bring the building up to current building codes. In 2014, the City hired an architectural firm to do a space needs analysis. Chief Dave Dreelan and a building committee have reviewed those, and have continued to explore options for the building. Chief Dreelan and others in the Department hae toured fire stations in neighboring communities since then. The Chief was particularly impressed with the work of CNH Architects for their work in Eagan regarding building feasibility and cost effectiveness. He asked for a proposal from CNH. Some very preliminary work that that firm as done showed a proposal to utilize the existing building, while adding equipment bays, training and display areas, and doing remodeling. The initial analysis indicates that this could be done at a cost which is less than a complete teardown and rebuild, and it would also allow the fire department to continue to operate at that location while the construction is underway. page 104 The proposal is to provide floor plans and exterior images, work with the Fire Department on goals, and perform a cost estimate so that the City Council could choose whether or not to proceed to the preparation of bid documents and construction drawings. It is the desire of Chief Dreelan to move this analysis aggressively so that decisions could be made in a timely manner. If it is ultimately determined to move forward with the project, it is his hope that construction would begin so that the project could be "buttoned up" before the winter construction season in 2018. BUDGETIMPACT: The proposal of CNH is to do the work for a cost of $10,000. That amount was budgeted in the 2018 Fire Department budget for professional services for architects. Completion of this project would give the City Council sufficient information with which to decide whether to proceed to bidding. Because public safety is a core function of government, by Minnesota law the City Council could decide on its own to issue bonds to fund the project construction. However, there is a process to be followed on that, and the decision to proceed would be subject to a reverse referendum. RECOMMENDTION: We recommend that the Council authorize the execution of the proposal of CNH Architects for the Addition and Remodeling work. ACTION REQUIRED: If the Council concurs, it should, by motion, authorize the execution of the proposal of CNH Architects of Apple Valley, MN, to do a schematic design and schematic cost estimate for an addition to, and remodeling of the Mendota Heights Fire station, as outlined in the proposal of December 13, 2017. Mark McNeill City Administrator PROPOSAL FOR ARCHITECTURAL SERVICES PROJECT: Mendota Heights Fire Station — Addition and Remodeling CNH NO.: 17113 CLIENT: City of Mendota Heights December 13, 2017 Chief Dave Dreelan Mendota Heights Fire Department 2121 Dodd Road Mendota Heights, MN 55120 DESCRIPTION This project represents the schematic design and schematic cost estimate for the addition and remodeling of the Mendota Heights Fire Station. The design will be based on the concept sketches provided on December 6, 2017, showing a two phase addition and remodel resulting in a 20,025 square foot station. The schematic design will focus on providing a more detailed floor plan and exterior image, refine the fire departments goals, list equipment, and refine the project cost estimate. GENERAL This first phase of the project design includes the following: PART I - SCHEMATIC DESIGN Our services for this part of the work consist of a preliminary design to establish a concept of size, scope, layout, and appearance of the project. The work includes the following: SERVICES PROVIDED — Review and refinement of project planning goals — Preliminary review of building codes — Preliminary review of city site planning requirements — Review of potential firefighter training features — Review of sustainability opportunities and identifying possible project sustainability goals — Review of facility zoning and development of preliminary strategies for contaminant isolation and removal (carcinogen removal) — Schematic floor plan development based on concept sketch — Schematic site plan based on concept sketch — Schematic exterior image options — Exterior elevations — Development of 3D images including final renderings representing the project image 7300 West 147�'� St, Suite 504; Apple Valley, MN 55124 I 952431.4433 I www.cnharch.com I Page 1 — Mechanical and electrical meeting to develop narrative of potential M&E systems — Detailed cost estimate update to determine probable project costs — Development of detailed project schedule with consideration for phasing and efficiency in construction costs — Presentation to City Council workshop — Meetings with Chief and Station Design Committee as required SERVICES NOT PROVIDED The following services would follow in Part II of the project design which will be negotiated upon completion of this phase. — Mechanical/Electrical design beyond narrative listed above — Structural design — Civil design — Landscape design FEE We propose the services indicated above for a fixed fee of $10,000, plus reimbursable expenses as indicated below. This proposal fee is valid for 30 days from the date of this document. INFORMATION TO BE PROVIDED TO US In a timely manner: — Survey with topography and utilities in AutoCAD format (this will be needed for Part II but would benefit this phase as well.) — Soil test results (this will be needed for Part II but is easier prior to deep frost.) AGREEMENT The fee is due within 30 days of monthly invoices. A finance charge of 1.5% per month will be charge to unpaid bills after 60 days. We understand that payment is not contingent on project financing, land closings, payment from others, governing ordinance approvals and/or any other contingency not incorporated into this agreement. REIMBURSABLE EXPENSES Reimbursable expenses include the following items and will be billed as they occur: — Miscellaneous B&W and color printing at cost — Miscellaneous postage and shipping at cost — Mileage, at IRS designated rate SCHEDULE CNH Architects is available to begin this work immediately and complete this phase in approximately 6 weeks. 7300 West 147�'� St, Suite 504; Apple Valley, MN 55124 I 952431.4433 I www.cnharch.com I Page 2 We appreciate your using us for this work and look forward to proceeding with the project. Sincerely, Quinn S. Hutson, AIA Principal CNH Architects, Inc ACCEPTED BY: Signature: Name: Title: Date: :...: " . 7300 West 147�'� St, Suite 504; Apple Valley, MN 55124 I 952431.4433 I www.cnharch.com I Page 3 page 108 1101 Victona Curve ; Mendota Heights� MN 55118 651-452.1850 phone I 651,452.8940 fax � www.mendota-heights.com _ � _ � � CITY OF � MEN�OTA F-iEIGHTS DATE: December 19, 2017 TO: Mayor and City Council, City Administrator FROM: Cheryl Jacobson, Assistant City Administrator SUBJECT: Dakota County Broadband Joint Powers Agreement COMMENT: Introduction The City Council is asked to authorize the execution of a Joint Powers Agreement with Dakota County, cities in Dakota County and Dakota County Community Development Agency (CDA) to create a Dakota County Broadband joint powers entity to manage the Dakota County Fiber Network. Back�round For several years, Dakota County and Dakota County cities have been studying a way to aggregate fiber network services to offer improved connectivity to the institutional network (the "I-Net") and to have the capacity to create a commercial network (the "GNet"). Through the development of a system plan, the Broadband workgroup has identified what pieces of a network exist and what pieces need to be built in order to create/complete a county-wide network. The workgroup has also proposed a Joint Powers Agreement (JPA) as the method for sharing costs to complete and operate the network. The City of Mendota Heights has been a participating member of the workgroup. Staff has provided updates on the development of a county-wide broadband network over the past several years, and most recently with a presentation in July 2017. The City Council awarded contracts at the July 18 and October 3 City Council meetings for the installation of fiber and conduit to connect to the Dakota County fiber ring including the backbone extension along Lexington Avenue and lateral connections to the Fire Department, Public Works and City Ha1L These projects are currently underway. page 109 With the connection of City buildings to the county-wide fiber network there will be ongoing administrative needs as well as operational costs. Participation in the Joint Powers Agreement (i.e. the Dakota Broadband Board) will provide the mechanism for administering and maintaining the fiber network. Provided as an attachment is a summary of the proposed JPA establishing the Dakota Broadband Board and the draft JPA. Participating cities include: Apple Valley, Burnsville, Farmington, Hastings, Lakeville, Inver Grove Heights, Rosemount, South St. Paul and West St. Paul. The City of Eagan has elected not to participate, as it has already completed a significant amount work developing a city network. The City Attorney has reviewed the agreement, which has undergone extensive review and revision over the past several months. Bud�et Impact The overall estimated annual operating costs to manage the network is $543,800 per year. The City's estimated portion of this annual operating cost is $7,277. Ongoing operating costs were included in the 2018 technology budget. As a reminder to Council, Dakota County has agreed to a financial contribution of two-thirds of the construction costs and will supply the materials for backbone eXtension along Lexington Avenue. The contract amount for installation of the backbone is $67,800, which well under the estimated installation costs of $93,682 provided for in the systems plan. Recommendation Staff recommends that the City Council authorize the execution of the Joint Powers Agreement with Dakota County, cities in Dakota County and Dakota County Community Development Agency (CDA) to create a Dakota County Broadband joint powers entity to manage the Dakota County Fiber Network. Action Required If the Council concurs, it should, by motion, authorize the execution of the Joint Powers Agreement with Dakota County, cities in Dakota County and Dakota County Community Development Agency (CDA) to create a Dakota County Broadband joint powers entity to manage the Dakota County Fiber Network. page 110 Goals of the JPA • Create a high performance institutional network (I-Net) for efficient management of physical network assets owned among the members (e.g. telecom conduit, fiber cable, handholes, cabinets, network equipment). Provide improved management of fiber and conduit lease agreements and IRUs. Use the I-Net to enable more efficient and lower cost price agreements for a variety of IP-based services, including Internet, network services, and other services that could benefit from shared member purchases. Create a commercial network infrastructure (C-Net) in Dakota County to enhance business attraction, business retention and jobs creation. The C-Net will provide wholesale access to private sector service providers to deliver a variety of services to business, commercial and residential customers. The JPA will not be a retail provider of services to businesses and residents in Dakota County. Cost Sharing Implementation of the concept will include three kinds of costs: One-time capital costs for the I-Net, One-time capital costs for the C-Net and Operational costs. Prospective members will need to know what the proposed costs are for them. The following chart shows the cost sharing, based on the principals articulated in the Plan. One-Time Capital Costs for the I-Net It is proposed that the city members bear the cost of providing and installing their switches and the accompanying optics as well as any costs relating to furnishing an appropriate location for the equipment at their sites. They will also bear their proportionate share of splicing and other construction related costs. They must also bear the costs of any lateral fiber cable necessary to reach their site (no municipal member would be required to install more than 2,000 feet of fiber optic cable). Dakota County would fund the costs of lateral fiber optic cable installations of more than 2,000 feet and would also fund the costs related to the core nodes necessary to run the I-Net. One-Time Capital Costs for the C-Net The Plan proposes that the Dakota County Community Development Agency (CDA) fund this one-time C- Net cost. This is seen as a continuation of the CDA's ongoing role in fostering economic development in the County. Operational Costs The Plan proposes to share operational costs based on a series of distribution parameters. The general rule governing these parameters is that members who own larger portions of the infrastructure that will be operated and managed on their behalf will bear a proportionately larger share of the operational page 111 costs. Considerable effort has been expended to inventory existing assets to provide a basis for this sharing. More work remains. The chart reflects assets whose details have been confirmed by as-built records and physical inspection. This is most of the system but additions to the inventory will be made throughout this calendar year. It is also important to remember that members, especially the municipal members, will be adding to the system as time passes—adding to their share of the assets managed by the consortium. Thus, this cost sharing chart will be updated each year, modifying the members' relative costs sharing based on changes that have occurred during the year. Revenue Sharing There has been consensus from the earliest discussions on this concept that the primary goals of the effort are to enhance governmental operations through the I-Net and to foster economic development through the C-Net. "Profit" has never been the primary consideration. Nevertheless, revenue will be generated from the operations of the C-Net. Prospective members need to understand how they might share in that revenue if and when it is generated. The Plan proposes that revenue be shared based on three concepts – a portion would be retained by individual city members who sponsor the C-Net implementation within their city limits – 45%. A larger share will go to those members who have provided and will be providing the infrastructure necessary to make the I-Net and C-Net functional – 50%. This infrastructure share will in turn be shared based on the portion of the infrastructure provided by each member. Finally, the plan proposes a 5% share of any C-Net revenue to be dedicated to a"pool" to be shared by all members in proportion to their population. The reasoning there is that by the time the I-Net and C- Net are mobilized all members will be providing some portion of the infrastructure and that the county- wide nature of the consortium provides a value in and of itself. The amount of overall C-Net revenue that may be available and the timing for when that revenue will begin are very difficult to predict. The report authors believe that revenue clearly will be generated at some point. In order to DEMONSTRATE how these principals might play out, example revenues for the various members were assumed to show what percentage of the overall revenues would accrue to the various members based on those assumption. That exercise is the genesis of the Revenue Sharing column in the chart. Please bear in mind that the numbers and percentages will vary based on the revenues that are ultimately generated. page 112 Member I- Net "Gap" Project Operational Costs EXAMPLE Revenue C-Net "Gap" Capital Costs Sharing-2 Capital Costs $ % $ % $ % $ % Apple Valley $ 27,566 1.7% $ 27,584 5.1% $ 29,644 8.1% $ - 0.0% Burnsville $ 112,267 6.8% $ 82,079 15.1% $ 76,663 21.0% $ - 0.0% Dakota County $1,151,544 69.8% $333,215 61.3% $143,250 39.2% $ - 0.0% Eagan $ - 0.0% $ - 0.0% $ - 0.0% $ - 0.0% Farmington $ 34,941 2.1% $ 7,635 1.4% $ 11,960 3.3% $ - 0.0% Hastings $ 25,773 1.6% $ 17,197 3.2% $ 15,482 4.2% $ - 0.0% InverGrove Heights $ 93,682 5.7% $ 9,308 1.7% $ 12,391 3.4%a $ - 0.0% Lakeville $ 25,773 1.6% $ 31,000 5.7% $ 30,878 8.5% $ - 0.0% Mendota Heights $ 93,682 5.7% $ 7,277 1.3% $ 11,623 3.2% $ - 0.0% Rosemount $ 30,290 1.8% $ 8,094 1.5% $ 11,987 3.3% $ - 0.0% South St. Paul $ 28,150 1.7% $ 9,068 1.7% $ 10,155 2.8%o $ - 0.0% West St. Paul $ 25,773 1.6% $ 11,343 2.1% $ 10,967 3.0% $ - 0.0% Dakota County CDA-1 $ - 0.0% $ - 0.0% $ - 0.0% $339,178 100.0% Tota I $1, 649, 441 100.0% $ 543, 800 100.0% $ 365, 000 100.0% $ 339,178 100.0% Note 1- The revenues shown are based on a series of assumptions regarding C-Net revenues in each member's territory. The numbers are intended only to demonstrate how the revenues may be shared. C-Net expansions in the municipalities will directly affect their shares. page 113 JOINT POWERS AGREEMENT DAKOTA BROADBAND BOARD November 30, 2017 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11 12. 13 14. 15. 16. page 114 Table of Contents Statement of Purpose and Powers to be Exercised ...............................................................................1 Manner of Exercising Powers; Creation of Dakota County Broadband Board .................................... 1 DefinedTerms ......................................................................................................................................1 Participant............................................................................................................................................. 3 Board..................................................................................................................................................... 4 Acquisition of Interests in System Components ................................................................................... 7 Ownership of System Components ....................................................................................................... 7 Expansionof System ............................................................................................................................. 8 Operating and Maintenance Cost Sharing ......................................................................................... 8 Financing Initial I-Net and Initial C-Net Capital Improvements ..................................................... 8 RevenueGeneration ..........................................................................................................................9 Establishment of a Relocation Pool; Submission of Capital Plans ................................................... 9 Default; Remedies ........................................................................................................................... 10 Limitation of Liablity; Indemniiication .......................................................................................... 10 Termination of Board; Disposition of Assets .................................................................................. l l Amendments...................................................................................................................................11 page 115 THIS JOINT POWERS AGREEMENT (as amended from time to time, this "Agreement") is entered into as of (Effective Date), by and between the parties described on Schedule A attached hereto (the "Initial Participants"), pursuant to Minnesota Statutes, Section 471.59. 1. Statement of Purpose and Powers to be Exercised. The purpose of this Agreement is to provide for the joint exercise of the statutory powers common to the Participants (defined below), pursuant to Minn. Stat. § 471.59, to establish, operate, maintain and improve the System (defined below) for use by the Participants and potentially other users including, but not limited to: the power to enter into agreements necessary or convenient to the exercise of such powers; to establish fees and charges with respect thereto; to acquire, own and convey real or personal property; to issue bonds or obligations under any law under which the Participants may independently issue bonds or obligations, and use the proceeds of the bonds or obligations to carry out the purposes for which the bonds or obligations are issued; and to take such other actions reasonably necessary to the establishment, operation, maintenance and improvement of the System (together with other powers described herein, the "Joint Powers"). Notwithstanding any other provision of this Agreement, the joint powers organization created by this Agreement shall not have: any power of eminent domain; any taxing powers; any power to pledge the full faith or taxing power of any of the Participants for any purpose whatever; or to issue general obligation indebtedness of any Participant. 2. Manner of Exercisin� Powers; Creation of Dakota Broadband Board. The Joint Powers of the Participants will be exercised through a joint powers board, which is hereby created, to be designated the Dakota Broadband Board (the `Board"), having the powers and duties described herein. The Board is authorized to exercise the Joint Powers on behalf of and in cooperation with the Participants as provided herein. 3. Defined Terms. Capitalized terms used herein shall have the following meanings: "Access Fee" means an annual fee paid by each Participant as described in the System Plan ar bylaws of the Board, which will include, but not be limited to, a fee (which shall be an equal amount far each Participant) in exchange far the Participant's use of the I-Net. "Access the System" ar"Accessing the System" means that a Participant has at least one System Component that is connected to elements owned by other Participants and is relying on the Board to operate and maintain the System Component(s) on its behalf. "Agreement" has the meaning given in Section 1 of this agreement. "Annual Participation Fees" means all payments made to the Board by Participants including but not limited to Access Fees, the Basic Membership Fees and Operations and Maintenance Fees. `Backbone" the central portion of the network consisting of redundant optical fiber ring segments interconnecting diverse communications network elements (switches, routers, etc.), page 116 including connections at the colocation facility or facilities. Generally, the backbone capacity is greater than the networks connected to it. `Basic Membership Fee" means an annual fee paid by a Participant regardless of whether or not it accesses any part of the System. `Board" has the meaning given in Section 2 of this Agreement. "GNet" means the use of the System on any basis other than by the Participants for governmental purposes. "CDA" means the Dakota County Community Development Agency and its successors and assigns. "Drops" means the fiber optic cable and associated equipment necessary to serve individual retail customers. Drops typically begin at a handhole and terminate in the building of the retail customer. "I-Net" means the use of the System by the Participants for governmental purposes. "IRU" or "Indefeasible Right to Use" means agreements between a Participant and the Board, on behalf of itself and all other Participants, with respect to the use of System Components in which the Participant has an ownership or other legal interest. "Initial Participant" has the meaning given in the Preamble of this Agreement. "Joint Powers" has the meaning given in Section 1 of this Agreement. "Lateral" means a fiber optic cable that is not part of the Backbone but instead extends fiber optic access into areas away from the Backbone. "Operating and Maintenance Costs" means all expenses relating to the operation and maintenance of facilities controlled by the Board or used in connection with the System, including but not limited to, labor, contracted services, energy costs, monitoring costs, system configuration cost, switch-related costs, relocation costs, break repair costs, marketing costs, insurance, taxes, fees or similar charges. "Participant" means the Initial Participants to the Agreement and each other qualified governmental unit satisfying the requirements of Section 4.B after the Effective Date of this Agreement, but excluding any governmental unit that has withdrawn from the Board pursuant to Section 4.D hereof. "Supermajority" means a vote of two-thirds of the members of the Board, counted as one vote per member or on the basis of Weighted Voting, when required. "System" means the telecommunication infrastructure necessary for the Participants to collectively provide more robust broadband, I-Net and GNet services within Dakota County, including, without limitation, System Components and other network elements together with page 117 contract rights and agreements necessary or convenient in connection with the operation, maintenance, development and use of such components. "System Components" means the various necessary or convenient elements of the System, including, without limitation, fiber optic cables, hand holes, switches and routers. "System Plan" means the plan defining both the physical aspects of the I-Net and C-Net System and the methods for funding or financing the costs associated with the operation, maintenance, and development of the System, as more fully described in Section 18 of this Agreement. "Weighted Voting" means a vote of the Board in which each member's vote is weighted by the proportion that the Operations and Maintenance costs allocated to the Participant the member represents bears to the total Operations and Maintenance cost during the year in which the vote is taken; provided, however that no prevailing vote will pass without the support of at least three members. "Withdrawing Participant" means a Participant that has given notice of its intent to withdraw from the Board pursuant to Section 4.D. 4. Participant. A. General. A county, city, town, school district, or other local unit of government whose jurisdiction is within Dakota County, and who has the authority to exercise the Joint Powers under Minnesota Statutes may be a Participant. B. Additional Participants. In addition to the Initial Participants, any government entity described in Section 4.A is eligible to be a Participant, subject to the prior approval of the Board, by: i. executing and delivering to the Board a counterpart signature page to this Agreement, indicating its acceptance of the terms and conditions hereof; ii. satisfying such other conditions mandated by the Board at the time as a condition to becoming a Participant. C. Annual Participation Fees. The Board shall establish and collect, and the Participants shall pay non-refundable Annual Participation Fees. Withdrawing Participants shall continue to pay Annual Participation Fees due and payable during any required notice period under Section 4.D hereof. The Board shall not impose the Basic Membership Fee on the CDA unless the CDA is a Participant and is accessing the System. D. Withdrawal of Participants. i. A Participant that has not provided any System Components may withdraw, effective immediately, by providing written notice to the Chair of the Board. page 118 ii. A Participant that has provided System Components may withdraw by providing not less than eighteen months advance written notice to the Chair of the Board, and by paying to the Board a"withdrawal payment." The withdrawal payment shall be determined through a good faith negotiation between the Board and the Withdrawing Participant. The purpose of the withdrawal payment is to require a Withdrawing Participant to pay actual and direct expenses incurred by the Board or another Participant which are reasonably related to the Withdrawing Participant's withdrawal including, without limitation, System Components relocation costs, leasing costs, and permit fees. If the Board and the Withdrawing Participant are unable to reach an agreement on the amount of the withdrawal payment, the disagreement shall be settled by binding arbitration, or in such other manner as is acceptable to the Board and the Withdrawing Participant. The amount of the withdrawal payment may be reduced to the extent the Withdrawing Participant and the Board enter into agreements which extend the Board's right to use System Components owned or controlled by the Withdrawing Participant. The provisions of Section 6.0 hereof regarding termination of IRUs will continue to apply to Withdrawing Participants for the duration of any IRU. iii. The withdrawal of a Participant will not, in and of itself, modify any IRUs or similar agreements executed by the Withdrawing Participant related to the use by the Board or other Participants of System components owned by the Withdrawing Participant. The term and termination of such IRUs and similar agreements are governed by the provisions in each individual IRU or similar agreement. In addition, each Withdrawing Participant shall remain liable for all financial liabilities incurred during the period it was a Participant, but shall not be liable for any new financial liabilities incurred after the date of delivery of its notice of withdrawal. iv. Notwithstanding the eighteen month notice required for withdrawal under Section 4.D.ii above, the Board and the Withdrawing Participant may negotiate a shorter notice period in exchange for an additional payment by the Withdrawing Participant, designed to satisfy ongoing financial obligations of the Withdrawing Participant to the Board. v. To the extent that IRUs granted by the Withdrawing Participant to the Board far System Components owned by the Withdrawing Participant continue beyond the withdrawal date, the obligations of the Withdrawing Participant to pay associated Operating and Maintenance Costs for such IRUs will survive withdrawal. 5. Board. A. Creation. A joint powers board, known as the Dakota Broadband Board, is hereby established far the purposes contained herein with the powers and duties set forth in this Ageement. page 119 B. Members. Each Participant that is accessing the System is entitled to appoint two members of its governing body as a member and an alternate member to the Board. The terms of each member and alternative member shall be as established in by- laws to be adopted by the Board, but in any event, shall terminate at such time as the member or alternate member ceases to be a member of the governing body of the applicable Participant. C. Comrnittees. The Board may appoint standing and ad hoc committees including, without limitation, an operations committee, with the powers to be described in the Board's bylaws. Board: D. Governance-Voting. As shall be required in bylaws to be adopted by the i. Actions of the Board will be taken by vote of the Board in which each member of the Board shall have one equal vote unless Weighted Voting is required. Decisions will be made by a majority of the votes cast except where a Supermaj ority is required. ii. Weighted Voting is required: to approve or revise the System Plan; to approve periodic budgets, including required contributions to be made by each Participant in support of such budgets; to employ any personnel of the Board; and to approve the issuance of any bonds or debt obligations of the Board. In the case of the issuance of debt, an affirmative vote of two-thirds Supermaj ority of the votes cast is required. iii. When weighted voting is required, the weight of each Participant's vote is determined by the Participant's proportional contribution to the total annual Operations and Maintenance costs of the Board in the year the vote is taken, multiplied by one hundred. In no event shall the total of the weighted votes be in excess of, or less than, one hundred (100). However, no prevailing vote will pass without the support of at least three Participants. E. GoveNnance-O�cers. At its first meeting, and its first regular meeting of each subsequent year, the Board shall elect a Chair and Vice Chair from among the members designated by the governing bodies of the Participants. The Chair and Vice Chair shall be elected by the Board for one year terms. The Chair shall preside at all meetings of the Board and shall perform other duties and functions as may be determined by the Board. The Vice Chair shall preside over and act for the Board during the absence of the Chair. F. Purposes. The Board shall: provide the structure for administrative and iiscal oversight of the System; set appropriate policies for the Board and the System; maximize the use of resources available to the various Participants far the benefit of the System; and establish and oversee any appropriate committees. G. Powers. The Board shall have the general powers described in Section 1 of this Agreement, including the powers to do the following: page 120 i. To negotiate and enter into contracts, including contracts: for the acquisition of real or personal property and equipment; employment of Board personnel, professional services and consultants; with wholesalers or resellers that desire to utilize the System; ii. To acquire, construct, manage, maintain, or operate any interest in the System and any System Components; iii. To apply for and hold any required licenses or permits; iv. To sue and be sued; v. To apply for, receive and utilize grants and loans; vi. To accept donations; vii. To issue bonds or debt obligations as permitted by law, by vote of a Supermajority of the Board, using Weighted Voting, provided that such obligations shall not constitute an obligation of any individual Participant; viii. To promulgate, adopt, and enforce any rules and regulations, as may be necessary and proper to implement and effectuate the terms, provisions, and purposes of this Agreement. H. Additional Powers and Responsibilities. In addition to the foregoing, the Board shall have the following specific powers and responsibilities, as further described and developed in the System Plan: i. To approve contracts with commercial vendors regarding development, operation, marketing, public relations, maintenance and expansion of the System; ii. To adopt an annual budget for operation and maintenance of, and capital improvements to, the System; iii. To develop policies regarding accounting, contracting and procurement, employment, operations and maintenance, and asset replacement. The Participants expectation is that one or more of the Participants may provide financial accounting and or human resources services for the Board. iv. To establish processes for setting the fees far Participants and non- Participants to access and use the System in accordance with the duly adopted System Plan and to administer the processes far setting fees that apply uniformly or equitably to all Participants; v. To acquire or lease real property as required far operations; page 121 vi. To discharge other duties consistent with the purposes of this Agreement or as required by law. I. System Plan. A System Plan has been developed by the Participants in coordination with an outside consultant, Design 1Vine Broadband Planners, and titled "C-Net/I-Net Systems and Business Plan v7." The System Plan is fully incorporated into this Agreement by reference. The Board will formally adopt the System Plan at its first organizational meeting and may thereafter amend the System Plan from time to time as it deems appropriate. If there are any conflicts between the terms of this Agreement and the terms of the System Plan, the terms in this Agreement shall prevail. The vote to approve or modify the System Plan shall be by Weighted Voting. 6. Acquisition of Interests in System Components. The Board will acquire interests in the use of System Components as follows. A. Participants will identify System Components for which they will grant to the Board IRUs with any qualifications or conditions, each of which will have an initial term of 10 years, with two five-year renewals which shall be automatic unless the Board affirmatively decides not to renew, by giving ninety (90) days' notice to the Participant prior to termination. In connection with, and as a part of the grant of each IRU, the Participant will grant to the Board all rights necessary or convenient for the Board to operate the System within the geographic boundaries of the Participant. The preceding sentence is not intended to grant to the Board prior approval of any permits required to be obtained in connection with any System Components to be constructed by the Board, provided however that such permits will not unreasonably be withheld by any Participant. B. In connection with the grant by any Participant of an IRU to the Board for the benefit of the Participants as to any System Components, the Board will assume operating and maintenance costs and responsibilities with respect to such System Component. C. With the prior consent of the Board, Participants may terminate an IRU as to any System Components owned by it with not less than two year's prior written notice to the Board. The Board will consent to such termination unless the removal will render the Backbone to be less than carrier class or violate any Board contracts. The Participants recognize that the two-year notice period is necessary and appropriate to permit the Board to make alternative provisions for the continuance of service. The Board may waive the two-year notice if it determines, in its sole discretion, that early termination will not adversely impact the System. 7. Ownership of System Components. A. Each Participant retains the ownership interests it has in System Components, subj ect to the interests it grants to other Participants or the Board pursuant to IRUs or other contractual arrangements. page 122 B. The Board recognizes that Participants may have partial ownership interests in System Components, or may have granted to third parties certain interests in such assets, which may limit the Participants' ability to dedicate or grant IRUs in such System Components. C. The Participants' intent is that the Board will not own System Components unless in a specific situation the Board determines that it will construct and own certain System Components. S. Expansion of Svstem A. Each Participant retains the authority to undertake and finance additional System Components to be owned by it, however each additional System Component that will be designated for operation and maintenance by the Board shall be constructed consistent with standards established by the Board and shall require prior review and approval as determined by the Board, in order to ensure that additions to the System will be undertaken in a coordinated manner. A decision to expand the System Components owned by a Participant remains with each Participant. B. Each Participant must evaluate the financial viability for new System Components and System expansions. The Board will not participate in the cost of expansions to be owned by a Participant. The costs for new Laterals and Drops will be borne by individual Participants. C. The Board may provide tools for Participants to expand the System by the addition of Laterals or Drops in accordance with the System Plan. This assistance would be in the form of technical assistance in implementation of the projects. The Dakota County Community Development Agency may provide financing assistance to Participants but will not participate in paying such costs. 9. Operating and Maintenance Cost Sharing. As is further described in the System Plan, Operating and Maintenance Costs will be separated into their logical parts. Responsibility for each cost category then will be shared by Participants based on distribution parameters appropriate for each category as determined by the Board. Payment by Participants of their allocated share of Operating and Maintenance Costs will be in addition to the annual Access Fee. The Board shall use the Access Fees and Basic Membership Fees to offset a portion of the Operating and Maintenance Costs, as provided in the System Plan. 10. Financin� Initial I-Net and Initial C-Net Capital Improvements. The following cost sharing provisions apply ONLY to the Initial Capital Projects. They do NOT apply to System expansions as described in Section 8. As is further described in the System Plan, Initial Capital Project costs will be shared as follows: A. Initial I-Net Capital Improvements Costs. All municipal Participants and the CDA will pay for their own switches and their associated optics along with the fit-up costs relating to placement of the switches. Municipal Participants and the CDA will also pay for their own Drops and Laterals along with all associated splicing and other incidental page 123 costs, except that no municipal Participant or the CDA will be required to extend more than two thousand (2,000) feet of fiber optic cable to reach its primary access point. Each Municipal Participant will also contribute the same amount of funds as other Municipal Participants, with the equal share amount to be determined by the Board, to create an initial break/fix fund balance. Dakota County will pay for all other Laterals necessary to provide adequate access to the System for all Participants along with splicing and other costs associated with constructing the other Laterals. Dakota County will also pay for all costs related to the creation of the core nodes. B. Initial C-Net Capital Improvement Costs. The CDA will pay for all costs relating to the Initial C-Net Capital Improvements as described in the System Plan. 11. Revenue Generation. As is further described in the System Plan, charges for use of the System will be imposed as follows. A. I-Net Usage and Cha�ges. Each Participant may use the System to the extent available within its boundaries for its own I-Net purposes on an unlimited basis, in exchange for annual payment of its Access Fee. Other than through the payment of the Access Fee, the Board shall not charge Participants for I-Net usage of the System. B. C-Net Revenues. As further described in the System Plan, the Board will establish and collect charges for use of the C-Net, including different rates or charges for protected, versus unprotected, services. An amount equal to fifty per cent (50%) of revenue generated by C-Net usage will go the Participant in whose geographic limits the revenue is generated. An amount equal to forty five percent (45%) of revenue generated will be distributed pro rata to the Participants based on value of System assets provided by the Participants. An amount equal to 3.33% will be distributed pro rata to non-county members only based on their population. An amount equal to 1.67% will be distributed to Dakota County. 12. Establishment of a Relocation Fund; Submission of Ca�ital Plans. A. As further described in the System Plan, in the event of unanticipated need to relocate System fiber optic cable and associated structures and equipment, the CDA, at its option, may establish a fund which can be accessed by Participants far temporary construction financing on terms determined by the CDA. If the CDA creates a relocation fund, the Participants accessing relocation funds will repay the CDA beginning in the Participant's next budget year. The intent of this fund is to provide temporary construction financing to be repaid in the next budget year. However, in the case of hardship, the CDA Board at its sole discretion may authorize a multi-year repayment plan. All fund repayments will include interest at a rate to be established by the CDA Board. B. In order to minimize the unexpected need to relocate facilities, each Participant shall submit its Capital Improvements Plans relating to any System Components to the Board for review and comment prior to adoption thereof. page 124 13. Default; Remedies. Upon the occurrence of any default hereunder, the Board and each Participant shall have any and all remedies available to it at law or in equity. 14. Liability; Indemnification. A. Responsibility for Own Acts and Omissions. No Participant shall be liable for the acts or omissions of another Participant, unless it has specifically agreed in writing to be responsible for the same. Each Participant acknowledges and agrees that it is insured or self-insured consistent with the limits established in Minnesota State Statutes. Each Participant agrees to promptly notify all Participants if it becomes aware of any potential Board related claims or facts that are likely to give rise to such claims. Neither the Board nor any Participant shall have the power to do any act or thing the effect of which is to create a charge or lien against the property or revenues of the Board or another Participant, except as expressly provided herein or in any of the documents authorized herein. B. No Waive�. Notwithstanding the foregoing, the terms of this Agreement are not to be construed as, nor operate as, waivers of a Participant's statutory or common law immunities or limitations on liability, including by not limited to, Minnesota Statutes Chapter 466. Further, the Participants' obligations set forth in this Agreement are expressly limited by the provisions of Minnesota Statutes Chapter 466 and Minnesota Statutes section 471.59, and any other applicable law or regulation providing limitations, defenses or immunities to the Participants and the Board. For purposes of determining total liability for tort damages, each Participant and the Board are considered a single governmental unit and the total liability for all of the Participants and the Board shall not exceed the limits on governmental liability for a single governmental unit as specified under Minnesota Statutes Section 466.04, Subd. 1, or as waived or extended by the Board or all Participants under Minnesota Statutes Sections 466.06 or 471.981. C. Indemnification. The Board shall be considered a separate and distinct government joint powers entity to which the Participants have transferred all responsibiliry and control for actions taken pursuant to this Agreement. The Board shall comply with all laws and rules that govern a public entity in the State of Minnesota and shall be entitled to the protections of Minnesota Statutes Chapter 466. Without limiting the application of Section 14.A, to the extent of any liability insurance carried by the Board and available for such purpose, the Board shall defend, indemnify and hold harmless each Participant from any and all liability arising from or as a result of: (i) any accident, injury to or death of any person or loss or damage to properry that may be directly or indirectly caused by the acts or omissions of the Board; (ii) any act of the Board in the observation or performance of any of its responsibilities, or any failure by the Board to perform any such responsibilities; and/or (iii) any actions or inactions of Participants taken as a result of their membership on the Board. Nothing in this Agreement shall be construed to provide liability coverage or indemnification to an officer, employee, or volunteer of any Participant for any act or omission for which the officer, employee, or volunteer is guilty of malfeasance in office, willful neglect of duty, or bad faith. The Board shall carry insurance which provides for coverage equal to or greater than commercial general liability insurance in the amount of at least two million ($2,000,000) dollars. If the page 125 Board employs any personnel, it shall also provide for worker's compensation benefits in the amount consistent with state statutes. D. Uninsured Liability. If the Board incurs liability that is in excess of the insurance obtained by the Board, or incurs liability that is outside the coverage of such insurance, the liability shall be distributed among the Participants on the basis of each Participant's proportional contribution to the total Operations and Maintenance costs of the Board in the year in which the action or inaction giving rise to the liability is occurred. 15. Termination of Board; Disposition of Assets. This Agreement may be terminated, and the Board dissolved, upon the vote of a Supermajority of the Board using Weighted Voting. Prior to voting to terminate this Agreement, the Board shall adopt a plan providing for the orderly disposition of assets and unwinding of agreements of the Board. Such plan shall provide that following the disposition of any assets owned by the Board and the payment of all obligations of the Board, any funds remaining shall be distributed to the Participants who have not previously withdrawn in proportion to the total of all contributions made by the remaining Participants in place at the time of dissolution. 16. Amendments. This Agreement may be amended at any time and from time to time by agreement of all Participants who are members of the Board. Notwithstanding the foregoing, no amendment shall adversely affect the security for any bonds or debt obligations issued by the Board and outstanding at the time of the amendment. page 126 IN WITNESS WHEREOF, each of the Participants has caused this agreement to be executed on its behalf by its respective authorized officers, all as of the date first above written. DAKOTA COUNTY, MINNESOTA By Its Approved as to form Assistant County Attorney Date [Additional Participant Signature Pages to be added.] JPA — Dakota Broadband Board v209 —11-30-2017 page 127 Date: CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor Attest: Date: By: Lorri Smith, Clerk page 128 Schedule A Initial Dakota Broadband Participants City of Apple Valley City of Burnsville City of Farmington City of Hastings City of Inver Grove Heights City of Lakeville City of Mendota Heights City of Rosemount City of South St. Paul City of West St. Paul County of Dakota Dakota County Community Development Agency