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2024-01-23 City Council PacketEnj CITY OF MENDOTA HEIGHTS CITY COUNCIL MEETING AGENDA January 23, 2024 • 7:OOPM Mendota Heights City Hall, 1101 Victoria Curve, Mendota Heights 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF THE AGENDA The Council, upon majority vote of its members, may make additions or deletions to the agenda. These items may be submitted after the agenda preparation deadline. 5. PUBLIC COMMENTS- for items not on the agenda Public comments provide an opportunity to address the City Council on items which are not on the meeting agenda. All are welcome to speak. Individuals should address their comments to the City Council as a whole, not individual members. Speakers are requested to come to the podium and must state their name and address. Comments are limited to three (3) minutes. No action will be taken; however, the Mayor and Council may ask clarifying questions as needed or request staff to follow up. 6. CONSENT AGENDA Items on the consent agenda are approved by one motion of the City Council. If a councilmember requests additional information or wants to make a comment on an item, the item will be removed from the consent agenda and considered separately. Items removed from consent agenda will be taken up as the next order of business. a. Approve Minutes from the January 9, 2024, City Council Meeting b. Acknowledge December 12, 2023 Parks and Recreation Commission Work Session Meeting Minutes c. Acknowledge December 12, 2023 Parks and Recreation Commission Regular Meeting Minutes d. Acknowledge the September and October Par 3 Financial Reports e. Approval of 2024 Pay Equity Compliance Report f. Authorize Out of Metro Travel Request g. Award Purchase Order for Pickleball Court Resurfacing at the Marie Ice Rink h. Approve Purchase of Athletic Field Line Striping Machine i. Approve the Banking Authorization Signatory Changes j. Resolution 2024-05 Approving an Appointment to the Natural Resources Commission k. Acknowledge the October 2023 Fire Synopsis I. Acknowledge the November 2023 Fire Synopsis m. Acknowledge the December 2023 Fire Synopsis n. Approve Claims List 7. PRESENTATIONS 8. PUBLIC HEARINGS a. Resolution 2024-06 — Ordering Street Improvement Project for the Bridgeview Shores b. Ordinance 587 — Approving Amendments to the Fee Schedule for 2024 1. Approve Summary Publication of Ordinance No. 587 9. NEW AND UNFINISHED BUSINESS a. Authorize Purchase Order for the Wentworth Park Pickleball Addition 10. COMMUNITY/CITY ADMINISTRATOR ANNOUNCEMENTS 11. CITY COUNCIL COMMENTS 12. ADJOURN Next Meeting February 6, 2024 • 7:OOPM Information is available in alternative formats or with the use of auxiliary aids to individuals with disabilities upon request by calling city hall at 651-452-1850 or by emailing cityhall@mendotaheightsmn.gov Regular meetings of the City Council are cablecast on NDC4/Town Square Television Cable Channel 18/HD798 and online at TownSquare.TV/Webstreaming Page 1 of 121 6a CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA DRAFT Minutes of the Regular Meeting Held Tuesday, January 9, 2024 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 Levine called the meeting to order at 7:05 p.m. Councilors Lorberbaum, Paper, Mazzitello, and Miller, were also present. PLEDGE OF ALLEGIANCE Council, the audience, and staff recited the Pledge of Allegiance. AGENDA ADOPTION Mayor Levine presented the agenda for adoption. Councilor Mazzitello moved adoption of the agenda. Councilor Lorberbaum seconded the motion. Ayes: 5 Nays: 0 PUBLIC COMMENTS No one from the public wished to be heard. CONSENT CALENDAR Mayor Levine presented the consent calendar and explained the procedure for discussion and approval. Councilor Mazzitello moved approval of the consent calendar as presented, pulling items H, I, and K. a. Approval of December 19, 2023 City Council Minutes b. Approval of December 19, 2023 Council Work Session Minutes c. Acknowledge October 24, 2023 Planning Commission Meeting Minutes d. Acknowledge November 28, 2023 Planning Commission Meeting Minutes e. Designate Official Newspaper f. Designate Acting Mayor g. Resolution 2024-01 Approving Appointments to the Mendota Heights Fire Relief Association Board of Trustees h. Approve the Purchase of Fire Extinguisher Training System for Public Education Page 2 of 121 i. Approve 2024 Financial Items and Authorize Finance Director to Execute Electronic Payments and Prepay Claims 1. Adopt Resolution 2024 02 Establishing 2024 City Depositories of Funds 2. Adopt Resolution 2021 03 Accepting Pledged Securities for 2021 j. Approve Massage Therapist Licenses k. Approve Professional Service Change Order for the Emerson Avenue Street Improvements 1. Approve Purchase of Parks Department Pickup Truck m. Approve Purchase of Streets Department Pickup Truck n. Approve Purchase of Natural Resources Pickup Truck o. Approve Contract for Tree Removal Bids p. Approval of Claims List Councilor Paper seconded the motion. Ayes: 5 Nays: 0 PULLED CONSENT AGENDA ITEMS H) APPROVE THE PURCHASE OF FIRE EXTINGUISHER TRAINING SYSTEM FOR PUBLIC EDUCATION Mayor Levine recognized this purchase as she believes that this is important for residents to know about. Councilor Miller commented that this opportunity has been awarded to the Fire Department through generous donations from the Coss Family. He stated that these funds will be used to purchase a simulator that will help to educate firefighters and the community on how to use fire extinguishers. He stated that this is an investment in the Fire Department and the community as they will be able to educate people on how to safely put out fires. Councilor Miller moved to approve THE PURCHASE OF FIRE EXTINGUISHER TRAINING SYSTEM FOR PUBLIC EDUCATION. Councilor Mazzitello seconded the motion. Ayes: 5 Nays: 0 I) APPROVE 2024 FINANCIAL ITEMS AND AUTHORIZE FINANCE DIRECTOR TO EXECUTE ELECTRONIC PAYMENTS AND PREPAY CLAIMS 1. ADOPT RESOLUTION 2024-02 ESTABLISHING 2024 CITY DEPOSITORIES OF FUNDS 2. ADOPT RESOLUTION 2024-03 ACCEPTING PLEDGED SECURITIES FOR 2024 Councilor Lorberbaum recused herself from this item. Councilor Miller moved to adopt RESOLUTION NO. 2024-02 ESTABLISHING 2024 CITY DEPOSITORIES OF FUNDS AND RESOLUTION NO. 2024-03 ACCEPTING PLEDGED SECURITIES FOR 2024. Councilor Mazzitello seconded the motion. Ayes: 4 Page 3 of 121 Nays: 0 Councilor Lorberbaum rejoined the Council. K) APPROVE PROFESSIONAL SERVICE CHANGE ORDER FOR EMERSON AVENUE STREET IMPROVEMENTS Councilor Lorberbaum commented that the report mentions that the vendor will begin work at 6:00 a.m. but after speaking with staff she has discovered that suggested start time is related to a subcontractor and work will not begin in the neighborhood at 6:00 a.m. Councilor Lorberbaum moved to approve PROFESSIONAL SERVICE CHANGE ORDER FOR EMERSON AVENUE STREET IMPROVEMENTS. Councilor Mazzitello seconded the motion. Ayes: 5 Nays: 0 PRESENTATIONS No items scheduled. PUBLIC HEARING No items scheduled. NEW AND UNFINISHED BUSINESS A) RESOLUTION 2024-04 APPROVING A WETLANDS PERMIT AT 947 WAGON WHEEL TRAIL (PLANNING CASE NO. 2023-29) Community Development Manager Sarah Madden explained that the Council was being asked to adopt Resolution 2024-04 approving a Wetlands Permit to allow the permitting and construction of a new single- family dwelling at 947 Wagon Wheel Trail. Councilor Lorberbaum asked why there were two votes of opposition from the Planning Commission and whether those were related to the lack of landscaping plan. Community Development Manager Sarah Madden replied that the discussion was heavily focused on the landscaping plan and that there was not a separate document identified as a landscaping plan. She confirmed that the two votes in opposition were from Commissioners that desired a separate landscaping plan rather than references to landscaping on other plans. She confirmed that a separate landscaping plan has since been provided. Councilor Paper referenced the garage doors and commented that those seem too wide. Councilor Lorberbaum commented that the home itself is not being approved at this time, as the request is for the Wetlands Permit. Page 4 of 121 Community Development Manager Sarah Madden confirmed that the home itself will come forward at a future time to be reviewed during the building permit process. Councilor Paper asked how far irrigation would go, whether that would just be for the sod, or extend further. Sean Doyle, applicant, commented that they plan to irrigate the whole yard although they have not laid out the arrangement yet but confirmed that the area that will be hydroseeded will be irrigated. Councilor Paper moved to approve RESOLUTION NO. 2024-04 APPROVING A WETLANDS PERMIT FOR 947 WAGON WHEEL TRAIL — PLANNING CASE 2023-29. Councilor Mazzitello seconded the motion. Ayes: 5 Nays: 0 B) UTILITY FRANCHISE FEES 1. APPROVE ORDINANCE 583 — GAS FRANCHISE AGREEMENT AMENDMENT, ORDINANCE 584 — GAS FRANCHISE FEE ORDINANCE AND SUMMARY PUBLICATION 2. APPROVE ORDINANCE 585 — ELECTRIC FRANCHISE AGREEMENT AMENDMENT, ORDINANCE 586 — ELECTRIC FRANCHISE FEE ORDINANCE AND SUMMARY PUBLICATION City Administrator Cheryl Jacobson provided background on this item. The Council was being asked to consider ordinances implementing Utility Franchise Fees in the City of Mendota Heights. Councilor Mazzitello thanked Xcel Energy for their assistance and support throughout this process. Councilor Miller moved to adopt ORDINANCE NO. 583 APPROVING GAS FRANCHISE AGREEMENT AMENDMENT, ORDINANCE NO. 584 APPROVING THE GAS FRANCHISE FEE ORDINANCE, ORDINANCE NO. 585 APPROVING ELECTRIC FRANCHISE AGREEMENT AMENDMENT, AND ORDINANCE NO. 586 APPROVING ELECTRIC FRANCHISE FEE ORDINANCE. Councilor Mazzitello seconded the motion. Further discussion: Councilor Mazzitello commented that this topic was extensively discussed through a series of workshop meetings which is why there is not much discussion tonight. He believed that this is a good agreement that will help the City diversify its revenue stream. Mayor Levine agreed, noting that most residents will see an annual fee of $24 while even the largest commercial/industrial user would see no more than $600 annually. She stated that this will also put Mendota Heights in -line with the other communities that have established franchise fees. She also made the comment that this is a small way for the City to diversify its revenue. Ayes: 5 Nays: 0 Page 5 of 121 Councilor Mazzitello moved to approve SUMMARY PUBLICATION OF THE AFORMENTIONED AND ADOPTED ORDINANCES. Councilor Miller seconded the motion. Ayes: 5 Nays: 0 C) AUTHORIZE PROFESSIONAL SERVICES CONTRACT FOR THE PARK SYSTEM MASTER PLAN Parks and Recreation Manager Meredith Lawrence provided background information and explained that the Council is asked to authorize a professional services contract with Confluence/PROS for the development of a city-wide Park System Master Plan for a not to exceed amount of $85,970. Councilor Paper asked for more information on the equity analysis. Parks and Recreation Manager Meredith Lawrence explained that the equity analysis would look at the city as a whole, where people live, and where their access to parks and recreation would be. She stated that this would look to expand park opportunities to all residents to ensure there are recreation activities within walking distance. Councilor asked the range of the bids received. Parks and Recreation Manager Meredith Lawrence provided the range of base bids along with the alternate bids. Councilor asked what was lacking in the second proposal. Parks and Recreation Manager Meredith Lawrence replied that each bidder had something that stood out. She commented that the recommended bid stood out because of their knowledge and expertise in parks planning along with the financial piece. Mayor Levine commented that this would be about $11,000 over the budgeted amount. She agreed that the financial component is important and was unsure why that was not included in the base bid. She also believed that implementation and prioritization is important but also is linked to the equity analysis as that would determine the priority. She asked how prioritization could be completed without the equity analysis. Parks and Recreation Manager Meredith Lawrence replied that the financial piece was included in the RFP, but the RFP did not include a dollar amount. She stated that consultants then reached out asking the budget which staff provided. She stated that piece of the financial element were included in the RFPs but this stood out as it included more detail and information. She recognized that there are a lot of desires but those are dependent on the budget. She stated that equity would be completed at the beginning of the project so that those results could be tied into the remainder of the process. She stated that although equity was stated as something that was important, it was not a requirement. She stated that the equity analysis would go deeper than the requirements of the RFP. Page 6 of 121 Councilor Miller asked if there is thoughts as to where the additional $11,000 could come from. Parks and Recreation Manager Meredith Lawrence replied that this funding would come from the special parks fund. She stated that two projects were recently bid that use that fund and both were under budget, therefore that provides the necessary funding. She noted that having this master plan in place will also make the City more eligible for outside grant funding opportunities as that is often a requirement. Councilor Lorberbaum moved to authorize PROFESSIONAL SERVICES CONTRACT WITH CONFLUENCE/PROS FOR THE DEVELOPMENT OF A CITY-WIDE PARK SYSTEM MASTER PLAN FOR A NOT TO EXCEED AMOUNT OF $85,970. Councilor Miller seconded the motion. Ayes: 5 Nays: 0 COMMUNITY ANNOUNCEMENTS City Administrator Cheryl Jacobson announced upcoming community events and activities. COUNCIL COMMENTS Councilor Paper commented that public works has done a great job on the trails and the system remains exceptional. Councilor Lorberbaum commented that interviews were held for the vacant position on the Natural Resources Commission. She expressed gratitude for the number of qualified individuals that applied and hoped that those not chosen would continue to apply for positions that arise. Councilor Miller wished everyone a happy new year. Councilor Mazzitello noted the upcoming Coffee with the Council at which he and Councilor Lorberbaum will be available to have informal conversations with residents and encouraged residents to attend. He also noted the upcoming Future Cities Competition which will be held on January 20th. He also noted the passing of Sue Polka, who was a city staff member from 2003 through 2008 and served a long and recognized career in public service and public works. Mayor Levine commented that the temperatures are going to drop in the coming week and encouraged residents to pull out winter clothing and to be safe. She also encouraged residents walking in the evening to wear reflective clothing. ADJOURN Councilor Mazzitello moved to adjourn. Councilor Paper seconded the motion. Ayes: 5 Nays: 0 Page 7 of 121 Mayor Levine adjourned the meeting at 8:07 p.m. Stephanie B. Levine Mayor ATTEST: Nancy Bauer City Clerk Page 8 of 121 Page 9 of 121 6b CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Parks and Recreation Commission Work Session December 12, 2023 Pursuant to due call and notice thereof, a work session of the Parks and Recreation Commission, City of Mendota Heights, Minnesota was held at 1101 Victoria Curve, Mendota Heights, MN 55118. CALL TO ORDER Chair Jaffrey Blanks called the meeting to order at 4:40pm. Commissioners Jo Schifsky, Michael Toth, Tica Hanson, Michelle Muller and Dan Sherer were also present. Commissioner Steph Meyer was absent. City staff present included Meredith Lawrence, Parks and Recreation Manager, Ryan Ruzek, Public Works Director and Willow Eisfeldt, Recreation Program Coordinator. Parks and Recreation Manager Lawrence stated that the goal of the work session is for staff to be made aware of the commission's strategic planning initiative priorities for 2024. Parks and Recreation Manager Lawrence provided an update on the Park System Master Plan --Request for Proposals and the Community Center Feasibility Study, which are projects that will continue into 2024 from 2023. RE -MANEUVERING EXERCISE Parks and Recreation Manager Lawrence lead the commissioners through a re -maneuvering exercise. Commissioners each shared their thoughts in regards to the City's parks and recreation accomplishments, in -progress projects, and barriers/setbacks from the last year. Staff and the commissioners discussed how this analysis will impact the 2024 work plan priorities. PRACTICAL VISIONING EXERCISE Parks and Recreation Manager Lawrence lead the commissioners through a practical visioning exercise. Commissioners each shared their 2024 priorities in regards to the seven initiatives listed in their strategic plan: 1. Sustainable source of funding for Parks and Recreation 2. A leading community with invested partners 3. Greater connection to the natural environment 4. A safe, connected, walkable and bikeable community 5. Vibrant and diverse community programming 6. Active recreational facilities for all ages 7. Effective two-way communication with an informed community Parks and Recreation Manager Lawrence thanked the commissioners for their time and insight. She noted that staff will begin compiling the information into a Draft 2024 Parks and Recreation Work Plan to be reviewed by the commissioners at their January, 2024 meeting. The commission adjourned the meeting at 6:20pm. Minutes Taken By: Meredith Lawrence, Parks and Recreation Manager Page 10 of 121 Page 11 of 121 6c CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA PARKS AND RECREATION MEETING MINUTES DECEMBER 12, 2023 The December meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, December 12, 2023, at Mendota Heights City Hall, 1101 Victoria Curve. 1. Call to Order — Chair Jaffrey Blanks called the meeting to order at 6:30 p.m. 2. Roll Call — The following Commissioners were present: Chair Jaffrey Blanks, Commissioners: Tica Hanson, Michelle Muller, Jo Schifsky, Dan Sherer, and Michael Toth; absent: Commissioner Stephanie Meyer and Student Representative: Meg Murphy. Staff present: Parks and Recreation Manager Meredith Lawrence, Recreation Coordinator Willow Eisfeldt, and Public Works Director Ryan Ruzek. 3. Pledge of Allegiance The Pledge of Allegiance was recited. 4. Approval of Agenda Motion Sherer/second Muller, to approve the agenda AYES 6: NAYS 0 5.a Approval of Minutes from November 14, 2023 Regular Meeting Motion Muller/second Schifsky, to approve the minutes of the November 14, 2023 Parks and Recreation Commission Regular Meeting. AYES 6: NAYS 0 6. Citizen Comment Period (for items not on the agenda) None. 7. Acknowledgement of Reports Chair Blanks read the titles of the three updates (Par 3, Recreation, and Park Improvement Updates) and polled the Commissioners for questions. 7.a Par 3 Update Parks and Recreation Manager Meredith Lawrence stated that with the course closed for the season they are already prepping for a potentially early opening in the spring. She stated that seasonal jobs for the course will be posted in January of 2024. She provided details on well pump malfunction caused by a power outage. She stated that the course was closed on October 27th and reported a recording setting number of rounds of golf this season. She reviewed some of the potential capital improvement projects and equipment purchases for 2024. 7.b Recreation Update Recreation Coordinator Willow Eisfeldt provided details on the events included in Frozen Fun Fest coming in February. She also highlighted other upcoming events, activities, and youth programming. She stated that she has also began to work on the summer programming opportunities. 7.c Parks Improvement Update Page 12 of 121 Parks and Recreation Manager Meredith Lawrence provided an update on the progress of the 2023 park improvement projects. She also reviewed the 2024 list of projects. Commissioner Toth asked staff for an update on what happened with the concrete pad at the skate park. Public Works Director Ryan Ruzek provided an update on the concrete pad work and the corrections that were done in attempt to prevent water from pooling. Ms. Lawrence noted that the repair work that was done was completed by the contractor and there was no additional cost. 8. New Business 8.a Wentworth Park Pickleball Discussion Parks and Recreation Manager Meredith Lawrence stated that the City currently has 12 pickleball courts for residents to use within Mendota Heights at Friendly Hills and Marie Parks. She noted that the intent tonight is to discuss the potential to add pickleball courts within the hockey rinks at Wentworth Park and receive input from the public. She stated that a notice letter was sent to residents within 750 feet of the park boundary and noted that staff has not received any written comments prior to the meeting. She stated that she did meet two residents in person that were in favor of the project. She anticipated that the project would have a cost of about $30,000. Commissioner Sherer commented that the asphalt base is fairly new and therefore would seem to provide a good base. He asked the difference between the surfacing at Marie and Friendly Hills. Ms. Lawrence replied that Friendly Hills has not been repaved for some time, therefore when the acrylic surface was applied it was not as smooth. She noted that as they continue to apply the acrylic surface, that base will become smoother. Chair Blanks invited residents to provide input. Kevin Byrnes, 740 Wentworth, stated that he supports the addition of the pickleball courts but recognized that there are concerns with noise as that has become a hot topic as of late. He asked that staff and the Commission monitor usage and noise once the courts are installed. He was unsure when the lights would be used in the spring and fall and whether trees or other screening could be added if needed in the future. He asked if there have been any concerns with noise from the other parks with pickleball. Ms. Lawrence replied that there was one complaint received from a neighbor to Marie Park and no complaints from Friendly Hills. She stated that at this time there are not plans to utilize the lights at Wentworth Park and confirmed that would be a separate discussion. She stated that staff did discuss potentially adding trees along the trail to provide additional screening. Craig Schulte, 734 Wentworth, also spoke in favor of the project noting that he also enjoys pickleball. He stated that he shared the same concern with noise, noting that noise tends to travel quite far because of a lack of trees. He stated that they hear a lot from the hockey rink during the winter months. He asked if noise studies have been done at the other pickleball courts. Page 13 of 121 Ms. Lawrence replied that they have done a non-professional study at both locations and did not find the decibels to be at a rate that is higher than allowed by ordinance. She stated that has not been done at this site, but the homes are further away from the rinks at this location than at Friendly Hills. She confirmed that noise abatement measures were reviewed mainly for Marie Park, but determined not to be feasible and costly. She stated that staff is looking to plant additional trees at both Friendly Hill and Marie parks. Commissioner Hanson commented that she lives across from Marie Park and has played at the courts for several years. She stated that the pickleball courts have become a gem in the community, with people that have not exercised in decades began to play. She stated that people have become more active in the neighborhood and because of that sense of community, people tend not to complain about their neighbors. She hoped to see the resident on the courts in the spring. Mr. Schulte asked if the courts would have the same operating hours as the park. Ms. Lawrence replied that the courts would be open based on regular park hours. She commented that play typically begins around 8 a.m. at the other parks and ends naturally with dusk. Commissioner Sherer asked if hockey was part of the noise comparison done by staff, wondering whether that is louder than pickleball. Ms. Lawrence stated that the study compared tennis, pickleball, and basketball noise. She stated that hockey was not included but that could be attempted this winter season for comparison. She noted that Wentworth is the most used hockey rink during the winter months. Mr. Ruzek commented that the hockey rink is in a bit of a valley and staff hoped that would help to alleviate the noise. He commented that a hockey puck is probably a bit louder than pickleball, but it would be likely that they would hear some noise from pickleball as well. Commissioner Muller asked for clarification from the resident on whether they support the addition of the courts. Mr. Byrnes commented that generally he supports the addition of the courts, but is aware of the trend on the topic of pickleball noise and therefore wanted to ensure there would be some follow-up after the courts are installed. He stated that the road also generates noise so he was unsure how much noise would be heard from the courts. He stated that he does like the idea of people using the park more. Commissioner Muller commented that this seems to be a good location and the asphalt seems to be in good condition for the surfacing. She believed that this would become a popular location. Commissioner Sherer asked when they would get to the point of saturation. Chair Blanks commented that they do continue to see a desire for pickleball and therefore does not believe they have reached that point. He stated that the discussion tonight is whether this is the right location. Page 14 of 121 Commissioner Muller commented that this is a cost affordable project that would use special park fund dollars rather than tax dollars. Commissioner Toth felt that the hours of usage should be considered and whether that should be limited to something such as 10 a.m. to 7:30 p.m. Chair Blanks commented that typically the court hours align with the park hours and because lighting is not proposed, play will be guided by the hours of light available. Ms. Lawrence commented that the park hours are 6 a.m. to 10 p.m. and when the lights at Marie Park have been utilized those can be used until 9 p.m. She stated that she has not seen anyone play pickleball at 6 a.m. at Marie Park. She believed that it would be difficult to have park hours and then different hours for the courts. She commented that would be difficult to enforce. Mr. Ruzek noted that if court hours are going to be implemented at Wentworth, the same would be recommended for all courts. Commissioner Schifsky commented that there have not been complaints at the other courts that have generated those concerns. Chair Blanks stated that because there has not been an issue as of yet, he would not want to create rules for something that does not yet exist. He stated that if an issue arises, they could address the issue at that time. Commissioner Sherer stated that Wentworth is also used for youth baseball in the summer and that creates noise. He asked if there would be an issue with parking in those summer months when there is baseball. Mr. Ruzek replied that there is parking allowed on Wentworth Avenue or along the driveway and noted that there are parking stalls along the hockey rink. Commissioner Hanson commented on the times when the courts are busy at Marie Park, noting that often pickleball players walk to the courts from the neighborhood. Commissioner Muller asked about the lighting for winter. Ms. Lawrence stated that the lights will begin to utilize the push button system for lighting of the rinks, which are allowed to be on until 9 p.m. She stated that rink flooding occurs after 9 p.m., but staff utilizes lighting that faces away from the homes. Commissioner Schifsky commented that there will be signs with QR codes in the parks and if there are concerns, those can be used to provide feedback. Ms. Lawrence noted that residents can also call staff directly. Commissioner Toth commented that in the winter homes are closed up, whereas they are more open in the summer. He suggested pickleball play end at 8 p.m. He asked the distance of the rink to the homes. Page 15 of 121 Mr. Ruzek replied that the closest home is 140 feet. He stated that at Friendly Hills the closest home is 111 feet. Ms. Lawrence stated that the topography between the locations is also very different. Chair Blanks recognized that the surface is level between the rink and homes at Friendly Hills whereas the courts are more depressed compared to the homes at Wentworth. Ms. Lawrence commented that when complaints are received from residents, staff works to remedy those issues to the best of their ability. She commented that people that purchase homes near parks recognize that there will be noise from the parks. She stated that if concerns arise, staff would work with those residents. She believed that it would be difficult to put restrictions on the hours for this park when those do not exist for other parks. Mr. Byrnes commented that he believes that there will be more non-resident usage at Wentworth compared to the other parks. He was unsure if that would impact the usage profile differently than the other parks. Ms. Lawrence commented that some West St. Paul residents could use this park because of the proximity. She stated that non-residents do use other parks as well and Mendota Heights residents also use parks in other communities. Motion Blanks/second Schifsky, to recommend approval of the installation of six pickleball courts at Wentworth as presented, noting that staff has the ability to review if it becomes a nuisance. AYES 6: NAYS 0 8.b Park Bench Donation -Valley Park Chair Blanks recused himself from this discussion. Parks and Recreation Manager Meredith Lawrence stated that this donation is from the family of Chair Blanks. She provided information on the park bench donation program and stated that the City has received a donation from the Harper -Grace Memorial Fund for a bench to be installed at the Valley Park picnic shelter and bituminous trail, highlighting the proposed location. She stated that staff does not have any issues with the proposed location, noting that this park does not have a bench near this site. She read the proposed plaque language. She stated that the City is grateful for the donation and staff recommends approval. Commissioner Sherer stated that this looks like a fantastic location. Motion Schifsky/second Sherer to recommend approval of the park bench donation for Valley Park as proposed. AYES 5: NAYS 0 Chair Blanks rejoined the Commission. 8.c Approval of 2024 Meeting Schedule Parks and Recreation Manager Meredith Lawrence presented the proposed 2024 meeting schedule noting conflicts and proposed changes for January and August. Commissioner Hanson suggested that the group take one month off during the year to provide a break to staff. Page 16 of 121 Ms. Lawrence confirmed that could be done if there are no matters for the Commission to consider during a month. Motion Muller/second Toth to approve the 2024 meeting schedule. AYES 6: NAYS 0 9. Unfinished Business 9.a Parks and Recreation Strategic Planning Update Parks and Recreation Manager Meredith Lawrence provided a brief update on the progress on the items within the work plan. She stated that in January staff will bring forward a draft work plan for 2024. 10. Staff Announcements Parks and Recreation Manager Meredith Lawrence shared the following announcements: • Seasonal positions for warming house staff and rink related positions are available on the website • She reiterated that the outdoor rinks are weather -dependent, and the warmer temperatures are delaying use. Flooding will begin once feasible but she did not believe that the skating season would begin before the holiday break for students • Other events can be found on the City's website 11. Student Representative Update None. 12. Commission Comments and Park Updates Commissioner Sherer • Commented on the success the Commission has had during this year • Looking forward to the winter skating season Commissioner Toth • Commented that it is good to be back on the Park Commission • Mendota Heights is a small community but is a good community with great amenities for its residents • Encouraged residents to wait for cooler temperatures to go out on the ice on the Rogers Lake Commissioner Muller • It has been great to continue to get out with the warmer temperatures and see more of the areas within and around the parks Chair Blanks • Visited Valley and Market Square parks today and both continue to look great • Encouraged residents to get out and enjoy the parks before the cold weather comes Commissioner Schifsky • Asked if there would be a recreational skating rink at Ivy Falls this year; there will not be • Excited about the new warming house at Wentworth Page 17 of 121 Commissioner Hanson • Commented that it has been a fun year on the Commission • People are still out, bringing their own nets at Marie Park to play pickleball • Has visited the dog park and has an idea of how the new bench could be placed 13. Adjourn Motion Muller/Second Toth to adjourn the meeting at 7:53 PM AYES 6: NAYS 0 Minutes drafted by: Amanda Staple TimeSaver Off Site Secretarial, Inc. Page 18 of 121 Page 19 of 121 6d Enj REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Acknowledge the September and October Par 3 Financial Reports ITEM TYPE: 0 Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Parks and Recreation CONTACT: Meredith Lawrence, Parks and Recreation Manager ACTION REQUEST: The City Council is asked to acknowledge the September and October, 2023 Par 3 Financial Reports. BACKGROUND: In the month of September, the course had a total of 2,043 rounds of golf played. In the month of October, the course had a total of 1,168 rounds of golf played and a total of $13,487 in monthly revenue. The 2023 year-to-date revenue total including October is $294,923. The course's October expenditures totaled $20,161. The year-to-date expenditure total is $224,501. As of now the course is showing a $70,422 operating surplus. Included in the maintenance and repairs line item are the following capital items/projects that were completed and paid for: • Patio Furniture: $8,195.03 • Carpet Replacement in Clubhouse: $4,483.41 • Maintenance Building Fence: $5,318.10 • Chemicals/Fertilizer: $20,825.67 • Sidewalk Work: $2,800 Not included in this financial report is $72,543 in capital projects that are being funded through the golf course's fund that include the following: window replacement for the clubhouse, furnace/AC for the clubhouse, top dresser replacement and sand pro replacement. FISCAL AND RESOURCE IMPACT: None Page 20 of 121 ATTACHMENTS: September, 2023 Par 3 Financial Report October, 2023 Par 3 Financial Report CITY COUNCIL PRIORITY: ❑x Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑ Inclusive & Responsive Government Page 21 of 121 MONTHLY EXPENDITURE REPORT SEPTEMBER 2023 MENDOTA HEIGHTS PAR 3 BUDGET TO ACTUAL REPORT September 2023 (75.00% OF YEAR) Sept REVENUES September YTD YTD YTD BUDGET 2023 2023 % 2022 GREENS, LEAGUE & TOURN FEES $150,000 $24,730 $198,435 132.29% $163,410 RECREATION PROGRAMS $45,000 $0 $49,038 108.97% $51,358 CONCESSIONS $22,500 $4,326 $33,830 150.35% $31,298 SUNDRY REVENUE $0 $2 $136 100.00% $395 INTEREST $450 $0 $0 0.00% $0 INSURANCE CLAIM $0 $0 $0 0.00% $0 PAR 3 FUND REVENUE TOTAL $217,950 $29,059 $281,438 129.13% $246,461 EXPENDITURES September YTD YTD YTD BUDGET 2023 2023 % 2022 CLUBHOUSE SALARIES $42,300 $7,866 $40,110 94.82% $39,340 ADMINISTRATIVE SALARIES $30,722 $3,567 $23,251 75.68% $18,198 FICA/PERA $12,952 $1,743 $8,397 64.83% $8,625 MEDICAL INSURANCE $7,187 $599 $5,391 75.00% $5,138 U/E & W/C INSURANCE $3,255 $0 $5,602 172.12% $3,103 RENTALS $6,000 $1,350 $5,967 99.45% $6,298 UTILITIES $14,495 $1,245 $9,978 68.84% $9,932 PROFESSIONAL FEES - AUDIT $2,990 $0 $3,304 110.50% $2,877 PROF FEES - CONSULTING FEES $1,100 $0 $61 0.00% $0 PROF FEES - GROUNDS MGMT $7,250 $0 $0 0.00% $3,728 PROF FEES - GROUNDS WAGES $25,000 $4,836 $18,834 75.34% $15,774 PROF FEES - TREE MAINTENANCE $1,500 $0 $2,779 185.25% $5,300 LIABILITY/AUTO INSURANCE $4,800 $0 $3,365 70.11% $3,885 OPERATING COSTS/SUPPLIES $8,850 $350 $9,114 102.98% $10,674 FUEL $2,600 $308 $1,717 66.05% $2,291 REPAIRS & MAINTENANCE $54,750 $3,305 $49,638 90.66% $37,520 SUNDRY/DUES/MILEAGE/CLOTHING $12,750 $71 $7,069 55.44% $3,179 CONTINGENCY $0 $0 $0 0.00% $0 ONLINE REG & CREDIT CARD FEES $7,975 $1,813 $9,763 122.42% $8,086 PAR 3 EXPENDITURES TOTAL $246,476 $27,053 $204,339 82.90% $183,948 Page 22 of 121 MONTHLY EXPENDITURE REPORT OCTOBER 2023 MENDOTA HEIGHTS PAR 3 BUDGET TO ACTUAL REPORT October 2023 (83.33% OF YEAR) Oct REVENUES October YTD YTD YTD BUDGET 2023 2023 % 2022 GREENS, LEAGUE & TOURN FEES $150,000 $11,224 $209,659 139.77% $173,550 RECREATION PROGRAMS $45,000 $0 $49,038 108.97% $53,928 CONCESSIONS $22,500 $2,260 $36,090 160.40% $33,486 SUNDRY REVENUE $0 $2 $136 100.00% $425 INTEREST $450 $0 $0 0.00% $0 INSURANCE CLAIM $0 $0 $0 0.00% $0 PAR 3 FUND REVENUE TOTAL $217,950 $13,487 $294,923 135.32% $261,389 EXPENDITURES October YTD YTD YTD BUDGET 2023 2023 % 2022 CLUBHOUSE SALARIES $42,300 $4,239 $44,348 104.84% $43,152 ADMINISTRATIVE SALARIES $30,722 $2,481 $25,732 83.76% $20,437 FICA/PERA $12,952 $1,017 $9,414 72.69% $9,553 MEDICAL INSURANCE $7,187 $599 $5,990 83.34% $5,709 U/E & W/C INSURANCE $3,255 $0 $5,602 172.12% $3,103 RENTALS $6,000 $310 $6,277 104.61% $6,298 UTILITIES $14,495 $1,405 $11,383 78.53% $11,313 PROFESSIONAL FEES - AUDIT $2,990 $0 $3,304 110.50% $2,877 PROF FEES - CONSULTING FEES $1,100 $0 $61 0.00% $0 PROF FEES - GROUNDS MGMT $7,250 $0 $0 0.00% $3,728 PROF FEES - GROUNDS WAGES $25,000 $2,627 $21,462 85.85% $17,229 PROF FEES - TREE MAINTENANCE $1,500 $0 $2,779 185.25% $5,300 LIABILITY/AUTO INSURANCE $4,800 $0 $3,365 70.11% $3,885 OPERATING COSTS/SUPPLIES $8,850 $304 $9,417 106.41% $10,766 FUEL $2,600 $283 $2,000 76.94% $2,571 REPAIRS & MAINTENANCE $54,750 $5,410 $55,047 100.54% $39,355 SUNDRY/DUES/MILEAGE/CLOTHING $12,750 $560 $7,629 59.84% $3,196 CONTINGENCY $0 $0 $0 0.00% $0 ONLINE REG & CREDIT CARD FEES $7,975 $927 $10,690 134.05% $8,884 PAR 3 EXPENDITURES TOTAL $246,476 $20,161 $224,501 91.08% $197,356 Page 23 of 121 6e Enj REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: 2024 Pay Equity Implementation Report — Approval and Submission ITEM TYPE: 0 Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Administration CONTACT: Kelly Torkelson, Assistant City Administrator ACTION REQUEST: Approve the Pay Equity Compliance Report and authorize staff to submit the Pay Equity Implementation Report to the State of Minnesota by January 31, 2024. BACKGROUND: The Local Government Pay Equity Act requires local government jurisdictions to submit a pay equity report to the Minnesota Department of Management and Budget (MMB) every three years. The City's next report is due January 31, 2024, for wages as of December 31, 2023. The goal of the Local Government Pay Equity Act is to require employers to establish "equitable compensation relationships" between male and female dominated job classifications of similar value. Pay equity, sometimes referred to as comparable worth, is a method of eliminating discrimination against women who are paid less than men for jobs requiring comparable levels of expertise. Achieving pay equity usually means that all jobs have been evaluated and given points according to the level of knowledge and responsibility required of the job and that salary adjustments will be made if it is discovered that a female dominated job is consistently paid less than male dominated jobs with similar point values. The Pay Equity Compliance Report is comprised of three tests — Statistical Analysis Test, Salary Rate Test and Exceptional Service Pay Test. The City is found to be in compliance with pay equity based on the following results: 1. Statistical Analysis Test: The minimum required to pass the statistical analysis test is an underpayment ratio of 80% The City's underpayment ratio is 86.54%. Page 24 of 121 2. Salary Range Test: The result must either be 0% or 80% or more to pass this test. The result for the City's salary range test is 112.12%. 3. Exceptional Service Pay Test: To pass this test the result must either be 0% or 80% or more to pass this test. The City's results were 0. As indicated above, staff expects the Minnesota Department of Management and Budget to find the same, and to notify the City that it is compliant later this year. The pay equity rules require the governing body of each jurisdiction to review and approve the submission of the Pay Equity Implementation Report. FISCAL AND RESOURCE IMPACT: No pay adjustments are required at this time as the report indicated that the current pay system was compliant with requirements for pay equity. ATTACHMENTS: 2024 Pay Equity Implementation Report 2024 Pay Equity Compliance Report CITY COUNCIL PRIORITY: ❑ Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑x Inclusive & Responsive Government MANAGEMENT AND BUDGET Page 25 of 121 Pay Equity Implementation Report Part A: Jurisdiction Identification Jurisdiction: Mendota Heights 1101 Victoria Curve Mendota Heights, MN 55118 Contact: Kelly Torkelson Contact: Cheryl Jacobson Phone: (651) 255-1356 Phone: (651) 255-1153 Jurisdiction Type: City E-Mail: ktorkelson@mendotah eightsmn.gov E-Mail: cjacobson@mendotahe ightsmn.gov Part B: Official Verification 1. The job evaluation system used measured skill, effort responsibility and working conditions and the same system was used for all classes of employees. The system was used: Consultant Description: Systematic Analysis Factor Evaluation (SAFE) 2. Health Insurance benefits for male and female classes of comparable value have been evaluated and: There is no difference and female classes are not at a disadvantage. 3. An official notice has been posted at: City of Mendot aHeights Bulletin Board for Employee Notices (prominent location) informing employees that the Pay Equity Implementation Report has been filed and is available to employees upon request. A copy of the notice has been sent to each exclusive representative, if any, and also to the public library. The report was approved by: Mendota Heights City Council (governing body) Stephanie Levine (chief elected official) Mayor, City of Mendota Heights (title) Part C: Total Payroll $5149273.28 J is the annual payroll for the calendar year just ended December 31. [1 Checking this box indicates the following: - signature of chief elected official - approval by governing body - all information is complete and accurate, and - all employees over which the jurisdiction has final budgetary authority are included Date Submitted:1/17/2024 Page 1 of 1 1/18/2024 9:17:24 AM MANAGEMENT AND BUDGET Page 26 of 121 Compliance Report Jurisdiction: Mendota Heights Report Year: 2024 1101 Victoria Curve Case: 1- 2023 test (Private (Jur Only)) Mendota Heights, MN 55118 Contact: Kelly Torkelson Phone: (651) 255-1356 E-Mail: ktorkelson@mendotah eightsmn.gov The statistical analysis, salary range and exceptional service pay test results are shown below. Part I is general information from your pay equity report data. Parts II, III and IV give you the test results. For more detail on each test, refer to the Guide to Pay Equity Compliance and Computer Reports. I. GENERAL JOB CLASS INFORMATION Male Classes Female Classes Balanced Classes All Job Classes # Job Classes 13 15 0 28 # Employees 36 19 0 55 Avg. Max Monthly Pay per employee 8288.90 8424.70 8335.81 II. STATISTICAL ANALYSIS TEST A. Underpayment Ratio = 86.53847 * Male Classes Female Classes a. # At or above Predicted Pay 4 3 b. # Below Predicted Pay 9 12 c. TOTAL 13 15 d. % Below Predicted Pay (b divided by c = d) 69.23 80.00 *(Result is % of male classes below predicted pay divided by % of female classes below predicted pay.) B. T-test Results Degrees of Freedom (DF) = 53 Value of T = 4.890 a. Avg. diff. in pay from predicted pay for male jobs = -6 b. Avg. diff. in pay from predicted pay for female jobs = -388 III. SALARY RANGE TEST = 112.12 (Result is A divided by B) A. Avg. # of years to max salary for male jobs = 6.73 B. Avg. # of years to max salary for female jobs = 6.00 IV. EXCEPTIONAL SERVICE PAY TEST = 0.00 (Result is B divided by A) A. % of male classes receiving ESP = 0.00 * B. % of female classes receiving ESP = 0.00 *(If 20% or less, test result will be 0.00) Page 1 of 1 1/18/2024 9:07:58 AM Page 27 of 121 6f 92 i REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Out of Metro Travel Request ITEM TYPE: 0 Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Administration CONTACT: ACTION REQUEST: Kelly Torkelson, Asst. City Administrator Cheryl Jacobson, City Administrator Approve attendance for the City Administrator and Assistant City Administrator at the MN City/County Management Association annual conference. BACKGROUND: City policy requires that the City Council approve any travel to a location out of the metropolitan area for city employees. Staff requests approval for City Administrator Cheryl Jacobson and Assistant City Administrator Kelly Torkelson to attend the Minnesota City/County Management Association (MCMA) annual conference in Brainerd Minnesota, May 1-3. The program is designed for City and County managers, and management assistants. FISCAL AND RESOURCE IMPACT: Estimated lodging and registration expenses will be $898 each for the City Administrator and the Assistant City Administrator. Funding is available in the 2024 Administration budget to cover the costs. ATTACHMENTS: None CITY COUNCIL PRIORITY: ❑ Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑x Inclusive & Responsive Government Page 28 of 121 Page 29 of 121 6g 92 i REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Authorize Purchase Order for Pickleball Court Resurfacing at the Marie Ice Rink ITEM TYPE: ❑x Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Parks and Recreation CONTACT: Meredith Lawrence, Parks and Recreation Manager ACTION REQUEST: Authorize a purchase order with C&H Sport Surface, Inc. for the resurfacing of the Marie Park Pickleball Courts within the ice rink for a not to exceed amount of $26,985. BACKGROUND: Included in the Marie Park ice rink is six pickleball courts for use in the Spring, Summer and Fall months. The court surface is quickly deteriorating and resurfacing work is necessary to ensure a safe playing surface for users. The scope of the project includes cleaning the surface and removing loose materials, scraping and grinding crack edges, filling and blending cracks using crack filler, patching and blending areas of low depth, priming the necessary areas to enhance bonding to the new surface application, applying two coats of black acrylic, sand filled resurfacer and two coats of light blue textured acrylic coating. In addition, the contractor will line six sets of 2" white regulation pickleball lines. The project is estimated to be completed in June or July of 2024. FISCAL AND RESOURCE IMPACT: Included in the FY2024 budget was $30,000 for this project. Staff received the following bids: • C&H Sport Surface: $26,985 • SurfacePro: $28,500 C&H Sport Surface has done work for the City of Mendota Heights in the past and staff has been happy with their final product. Page 30 of 121 ATTACHMENTS: C&H Sport Surface Proposal CITY COUNCIL PRIORITY: ❑x Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑ Inclusive & Responsive Government Page 31 of 121 C & H Sport Surfaces, Inc. Since 1970 TIM CARLSON 2312 SEURER ST. NEW MARKET, MN 55054 PHONE: 952-461-5678 FAX: 952-461-5679 January 5, 2024 Meredith Lawrence, Park and Recreation Director City of Mendota Heights 1101 Victoria Curve Mendota Heights, MN 55118 Email: mlawrence@mendotaheightsmn.gov Quality and Dependability RE: MARIE PARK REPAIR/COLOR RESURFACE OF 6 PICKLEBALL COURTS & WENTWORTH PARK COLOR SURFACE OF 6 NEW ASPHALT PICKLEBALL COURTS Meredith, Thank you for contacting C & H Sport Surfaces, Inc. regarding your court facilities. We have been in the tennis court, running track and basketball and pickleball court industry for over 50 years and we pride ourselves on quality workmanship and dependable service. We use the highest quality, 100% Acrylic surfacing products for longer lasting and stronger playing surfaces. C & H Sport Surfaces, Inc. is a member of the BBB, USTA and MASMS. OPTION #1 PROPOSAL FOR MARIE PARK REPAIR/COLOR RESURFACE OF EXISTING ASPHALT, 6 PICKLEBALL COURTS TO INCLUDE (APPROX. 1700 SY): • Power spray/hydro wash entire asphalt playing area to remove loose materials, dirt and debris that have accumulated over the years. • Scrape and high pressure blow surface of remaining loose materials down to a solid substrate. • Clean, scrape/grind crack edges, Fill and blend cracks to surface using an acrylic crack filler, mixed according to the manufacture specifications. • Patch and blend low areas of depth, > 1/8", after 1 hour of sun, using Acrylic Patch, mixed according to the manufacturer's specifications. • Prime necessary areas to enhance bonding of the new surface application • Apply 2, black, sand filled, 100% Acrylic Resurfacer filler coats over the entire court surface according to the manufacturer specifications. • Apply 2, textured, acrylic color coats over the entire court surface according to the manufacturer's specifications. Color to be all "Ice Blue" or "Light Blue". • Upon curing, apply 6 sets of 2", white, regulation pickleball playing lines according to USAPA layout specifications. • Apply line primer prior to the application of line paint. Total cost to complete Option #1 Marie Park (Standard 4 Coat Acrylic Color System) $ 26,985.00 *A pressured water source will be needed near project location. *1 year manufacture product warranty. *Lines measured from existing posts/standards. *Sprinkler system near project location must be turned off. *Use of SportMaster products. *Approx. 9 day down time. OPTION #2 PROPOSAL FOR MARIE PARK SKATEMASTER SYSTEM (FOR MULTIPURPOSE OR HEAVY USE AREAS), EXISTING ASPHALT, 6 PICKLEBALL COURTS TO INCLUDE (APPROX. 1700 SY): • Power spray/hydro wash entire asphalt playing area to remove loose materials, dirt and debris that have accumulated over the years. • Scrape and high pressure blow surface of remaining loose materials down to a solid substrate. • Clean, scrape/grind crack edges. Fill and blend cracks to surface using an acrylic crack filler, mixed according to the manufacture specifications. • Patch and blend low areas of depth, > 1/8", after 1 hour of sun, using Acrylic Patch, mixed according to the manufacturer's specifications. • Prime necessary areas to enhance bonding of the new surface application • Apply 1, neutral, sand filled, 100% Acrylic Resurfacer filler coat over the entire court surface according to the manufacturer specifications. • Apply 2, textured, neutral, acrylic SkateMaster base, mixed with Color Plus Pigment Dispersion, over the entire asphalt surface according to the manufacture specifications. Color to be all "Ice Blue" or "Light "Blue". • Upon curing, apply 6 sets of 2", white, regulation pickleball playing lines according to USAPA layout specifications. • Apply line primer prior to the application of line paint. Total cost to complete Option #2 Marie Park (SkateMaster System for multipurpose or heavy use areas) $ 33,950.00 *A pressured water source will be needed near project location. *1 year manufacture product warranty. *Lines measured from existing posts/standards. *Sprinkler system near project location must be turned off. *Use of SportMaster products. *Approx. 9 day down time. •TENNIS COURTS • PICKLE BALL COURTS • RUNNING TRACKS • BASKETBALL COURTS • SNOWPLOWING • 10 U LINES • • email: chsportsurfaces@mchsi.com • www.chsportsurfaces.com • Page 32 of 121 Page 33 of 121 6h Enj REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Approve the Purchase of Athletic Field Line Striping Machine ITEM TYPE: 0 Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Public Works - Parks CONTACT: John Boland Public Works Superintendent ACTION REQUEST: Approve the purchase of a new athletic line striping machine from Tiny Mobile Robots. BACKGROUND: The Public Works Parks Department is tasked with laying out and striping soccer, football, and lacrosse fields in the parks primarily for organized youth sports in the community. This work has been done mainly by hand, with a considerable amount of time spent laying out, stringing, and striping fields at the start of each new season. Lines are then restriped weekly due to irrigation and mowing. To improve efficiency and accuracy, staff has researched different equipment available to do this job. Due to a limited number of vendors offering this type of technology, two quotes were received: Tiny Mobile Robots Turf Tank $39,900 (no subscription plan) $51,000 + 4,000 subscription plan Staff found the Tiny Mobile Robot to be the best fit to achieve the city's goals. This piece of equipment will reduce the timeframe for getting fields ready initially and throughout the season, and use less paint in the process. The Tiny Mobile Robot comes with an extra battery, solenoid, and pump. They will also take the unit during the winter and calibrate the unit as part of the purchase. FISCAL AND RESOURCE IMPACT: This purchase was included in the FY2024 budget in the amount of $40,000, with funds available from the General Fund balance. Page 34 of 121 ATTACHMENTS: None CITY COUNCIL PRIORITY: ❑ Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑ Inclusive and Responsive Government Page 35 of 121 ril REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Banking Authorization Signatory Change ITEM TYPE: ❑x Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Administration ACTION REQUEST: CONTACT: Kristen Schabacker, Finance Director Remove Christine Lusian and add Nancy Bauer to the Banking Authorization Resolutions for Deerwood, Gateway and Bank Cherokee Banks. BACKGROUND: This request is to update the Banking Authorization Resolutions for Deerwood Bank, Gateway Bank and Bank Cherokee to remove Christine Lusian and add Nancy Bauer to the list of authorized signatures. The banks will provide staff with the paperwork to make these changes effective January 1, 2024. FISCAL AND RESOURCE IMPACT: None ATTACHMENTS: None CITY COUNCIL PRIORITY: ❑ Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure 0 Inclusive & Responsive Government Page 36 of 121 Page 37 of 121 6j 92 i REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Resolution 2024-05 Approving an Appointment to the Natural Resources Commission ITEM TYPE: ❑x Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Admin/City Council CONTACT: Cheryl Jacobson, City Administrator ACTION REQUEST: The City Council should approve Resolution 2024-05 Appointing Resident Liz Sheets to the Natural Resources Commission. BACKGROUND: The City's Advisory Commissions include the Planning Commission, Parks and Recreation Commission, Airport Relations Commission and Natural Resources Commission. Members of city advisory commissions are appointed by the Mayor and City Council. The City Council accepted the resignation of Nissa Tupper from the Natural Resources Commission, creating a mid-term vacancy on the commission. The city sought applications from interested residents between December 7 and December 29. The city council interviewed the four applicants on January 9. FISCAL AND RESOURCE IMPACT: None ATTACHMENTS: None CITY COUNCIL PRIORITY: ❑x Economic Vitality & Community Vibrancy ❑x Environmental Sustainability & Stewardship ❑ Premier Public Services & Infrastructure I] Inclusive & Responsive Government Page 38 of 121 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2024-05 APPROVING AN APPOINTMENT TO THE NATURAL RESOURCES COMMISSION WHEREAS, the City Council of the City of Mendota Heights benefits from the active participation of citizens in representing the City on boards and commissions; and WHEREAS, the Natural Resources Commission serves as an advisory body to the City Council. The Commission advises the Council on matters pertaining to natural resources, sustainability, the environment and climate stewardship; and WHEREAS, a vacancy with a term expiring January 31, 2025 exists on the Natural Resources Commission; and WHEREAS, applications from interested residents were sought and interviews were conducted; and WHEREAS, the City Council recognizes the excellent qualifications of Mendota Heights resident Liz Sheets to serve on the Natural Resources Commission. NOW, THEREFORE, BE IT RESOLVED by the Mendota Heights City Council that it hereby appoints Liz Sheets to the Natural Resources Commission to fill a commissioner term expiring January 31, 2025. Adopted by the Mendota Heights City Council this 23th day of January, 2024. CITY COUNCIL CITY OF MENDOTA HEIGHTS Stephanie B. Levine, Mayor ATTEST: Nancy Bauer, City Clerk Page 39 of 121 6k Enj REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: October 2023 Fire Synopsis ITEM TYPE: ❑x Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Fire CONTACT: Scott Goldenstein, Asst. Fire Chief ACTION REQUEST: Acknowledge the October 2023 Fire Synopsis. BACKGROUND: Fire Calls: October 2023 = 41 For October 2023, the Fire Department was paged for service a total of 41 times. Mendota Heights 31 calls Lilydale 2 calls Mendota 0 call(s) Sunfish Lake 5 calls Other 3 calls Types of calls: Fires: 4 For the month of October the fire department responded to a car fire, a pickup truck fire, and an asphalt sealcoating trailer fire. In addition, the department responded to a structure fire that was caused by embers (from a fire in the fireplace) landing on the cedar roof. The homeowner observed the smoldering fire and was able to keep the majority of the fire in check on three sides until the fire department could get on the roof to complete extinguishment. Medical/Extrication: 6 The fire department responded to six calls that were medical in nature, a vehicle accident with injuries, as well as to an incident requiring extrication in a home. Page 40 of 121 Hazardous Situations: 7 October had the fire department respond to three carbon monoxide calls, one powerline down, one powerline arcing incident, as well as two calls for the smell of gas. False Alarms/System Malfunctions: 8 Eight of the calls were coded as false alarms. One was a malfunction, six calls were deemed unintentional trips, and one was a false alarm other in nature. Good Intent: 3 Under good intent we had three good intent calls; one was for a hazardous material release investigation. Dispatched and Cancelled En route: 10 Ten of the calls were cancelled before our arrival in October. Mutual/Auto-Aid Other: 3 The MHFD responded with our Tender to a structure fire in Inver Grove Heights and two calls were cancelled en route. October Trainings October 4 18:00 EMS Part D (Option 3) This drill was part of a four-part two-year cycle medical refresher in order for firefighters to maintain their EMR (Emergency Medical Responder) recertification. October 10 07:00 Rescue Scenarios (Option 1) Mandatory E This was a mandatory drill and had multiple victims requiring triage, assessment and treatment with access being made via the department UTV and other equipment. This drill was held on the trail system to simulate realistic conditions. October 11 18:30 Rescue Scenarios (Option 2) Mandatory E This was a mandatory drill and had multiple victims requiring triage, assessment and treatment with access being made via the department UTV and other equipment. This drill was held on the trail system to simulate realistic conditions. October 18 18:30 Ground Ladders Elective This is a primarily hands-on drill going over proper technique of raising ladders for access and rescue scenarios. October 23 18:30 Rescue Scenarios (Option 3) Mandatory E This was a mandatory drill and had multiple victims requiring triage, assessment and treatment with access being made via the department UTV and other equipment. This drill was held on the trail system to simulate realistic conditions. Page 41 of 121 October 26 07:00 Ladder 11 A (Mandatory 1) This drill was the first of three mandatory trainings in regards to safe and proper usage of the new Ladder 11. In conjunction with the three mandatory courses; there was live driving, and truck scene set-ups with and without water. These trainings are capped off at six firefighters per class due to the significant hands on component. October 28 08:00 Ladder 11 A (Mandatory 2) This drill was the first of three mandatory trainings in regards to safe and proper usage of the new Ladder 11. In conjunction with the three mandatory courses; there was live driving, and truck scene set-ups with and without water. These trainings are capped off at six firefighters per class due to the significant hands on component. FISCAL AND RESOURCE IMPACT: None ATTACHMENTS: October 2023 Monthly Fire Report CITY COUNCIL PRIORITY: ❑ Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑x Inclusive and Responsive Government Number of Calls MENDOTA HEIGHTS FIRE DEPARTMENT OCTOBER 2023 MONTHLY REPORT 41 Total Calls for Year 338 Page 42 of 121 FIRE ALARMS DISPATCHED: NUMBER ACTUAL FIRES Structure - MH Commercial Structure - MH Residential Structure - Contract Areas Cooking Fire - confined Vehicle - MH Vehicle - Contract Areas Grass/Brush/No Value MH Grass/Brush/No Value Contract Other Fire OVERPRESSURE RUPTURE Excessive heat, scorch burns MEDICAL Emergency Medical/Assist Vehicle accident w/injuries Extrication Medical, other HAZARDOUS SITUATION Spills/Leaks Carbon Monoxide Incident Power line down Arcing, shorting Hazardous, Other SERVICE CALL Smoke or odor removal Assist Police or other agency Service Call, other GOOD INTENT Good Intent Dispatched & Cancelled Smoke Scare HazMat release investigation Good Intent, Other FALSE ALARMS False Alarm Malfunction Unintentional False Alarm, other MUTUAL AID Total Calls 1 3 4 1 1 2 3 1 1 10 1 2 1 6 1 3 41 STRUCTURE CONTENTS MISC. TOTALS TO DATE $2,500 $500 $17,995 $400 TOTAL MONTHLY FIRE LOSSES $20,495 $900 $0 $0 $260,600 $3,000 $0 $41,735 $2,500 FIRE LOSS TOTALS ALL FIRES, ALL AREAS (MONTH) $21,395 Mendota Heights Only Structure/Contents Mendota Heights Only Miscellaneous Mendota Heights Total Loss to Date Contract Areas Loss to Date $260,600 $41,735 $302,335 $5,500 LOCATION OF FIRE ALARMS Current Mendota Heights 31 Lilydale 2 Mendota 0 Sunfish Lake 5 Total: To Date 256 21 6 28 Other 3 27 Last Year 250 22 5 23 26 41 338 326 WORK PERFORMED Hours To Date Last Year Fire Calls 527 4225 Meetings 14.5 402.5 Training 475 3317.5 Special Activity 256.5 983 Fire Marshal 0 0 4064 489.5 2759.25 983.5 329.5 FIRE MARSHAL'S TIME FOR MONTH Inspections Investigations Re -I nspection Meetings Administration Plan Review/Training TOTALS 1273.0 8928 8625.75 TOTAL: Page 43 of 121 61 Enj REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: November 2023 Fire Synopsis ITEM TYPE: 0 Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Fire CONTACT: Scott Goldenstein, Asst. Fire Chief ACTION REQUEST: Acknowledge the November 2023 Fire Synopsis. BACKGROUND: Fire Calls: November 2023 = 29 For November 2023, the Fire Department paged for service a total of 29 times. Mendota Heights 22 calls Lilydale 2 call Mendota 1 call(s) Sunfish Lake 1 call(s) Other 3 calls Types of calls: Medical/Extrication: 6 November had the fire department responding to six calls that were medical in nature. False Alarms/System Malfunctions: 10 MHFD had three calls for system malfunctions along with another seven calls for unintentional trips of alarm systems. Service Call: 1 Mendota Heights Fire responded to one call that came in as a fire alarm, but upon arrival it was determined that the source of the alarm was actually from an alarm clock going off (it was the first day off of daylight savings time). Page 44 of 121 Good Intent: 4 MHFD had one call for a hazardous material investigation for an unidentified smell, with no smell found. Two calls that were categorized as good intent calls, and one call for a smoke scare. Dispatched and Cancelled En route: 5 Five calls were cancelled before our arrival in November. Mutual/Auto-Aid Other: 3 Three calls were for mutual aid or auto aid requests from neighboring departments. One was for assistance at a residential structure fire in Eagan, one was for a home explosion in South Saint Paul, and the third was for burnt food in West Saint Paul. November Trainings November 7 07:00 Ladder 11 B/SCBA (Option 1) Mandatory Confidence Trailer This drill had two separate components. The first portion was the second of three trainings on the new ladder truck. This session focused on the aerial ladder deployment/use and dry set-ups (without water). The second portion of this drill was a SCBA (air pack) refresher where firefighters went through a confined space trailer with no visibility and typically needed to remove their SCBA and put it back on without seeing what they were doing and having to stay "on -air" the entire time. November 8 18:30 Ladder 11 B/SCBA (Option 2) Mandatory Confidence Trailer This drill had two separate components. The first portion was the second of three trainings on the new ladder truck. This session focused on the aerial ladder deployment/use and dry set-ups (without water). The second portion of this drill was a SCBA (air pack) refresher where firefighters went through a confined space trailer with no visibility and typically needed to remove their SCBA and put it back on without seeing what they were doing and having to stay "on -air" the entire time. November 11 08:00 Ladder 11 B/SCBA (Option 3) Mandatory Confidence Trailer This drill had two separate components. The first portion was the second of three trainings on the new ladder truck. This session focused on the aerial ladder deployment/use and dry set-ups (without water). The second portion of this drill was a SCBA (air pack) refresher where firefighters went through a confined space trailer with no visibility and typically needed to remove their SCBA and put it back on without seeing what they were doing and having to stay "on -air" the entire time. November 13 18:30 Ladder 11 B/SCBA (Option 4) Mandatory Confidence Trailer Page 45 of 121 This drill had two separate components. The first portion was the second of three trainings on the new ladder truck. This session focused on the aerial ladder deployment/use and dry set-ups (without water). The second portion of this drill was a SCBA (air pack) refresher where firefighters went through a confined space trailer with no visibility and typically needed to remove their SCBA and put it back on without seeing what they were doing and having to stay "on -air" the entire time. November 16 07:00 Ladder 11 C (Option 1) Mandatory This drill was the introduction to flowing water with Ladder 11. Included were the correct procedures to properly set up and flow water with the new truck and to use the aerial in both its "Rescue" mode as well as its "Water Tower" mode. This drill was the third of three mandatory trainings for Ladder 11 November 18 08:00 Ladder 11 C (Option 2) Mandatory This drill was the introduction to flowing water with Ladder 11. Included were the correct procedures to properly set up and flow water with the new truck and to use the aerial in both its "Rescue" mode as well as its "Water Tower" mode. This drill was the third of three mandatory trainings for Ladder 11 November 20 18:30 Ladder 11 A (Mandatory 3) This drill was the first of three mandatory trainings in regards to safe and proper usage of the new Ladder 11. In conjunction with the three mandatory courses there is live driving and both truck scene set-ups with and without water. These trainings are capped off at six firefighters per class due to the significant hands on component. November 29 18:30 Ladder 11 A (Mandatory 4) This drill was the first of three mandatory trainings in regards to safe and proper usage of the new Ladder 11. In conjunction with the three mandatory courses there is live driving and both truck scene set-ups with and without water. These trainings are capped off at six firefighters per class due to the significant hands on component. FISCAL AND RESOURCE IMPACT: None ATTACHMENTS: November 2023 Monthly Fire Report CITY COUNCIL PRIORITY: ❑ Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑x Inclusive and Responsive Government Number of Calls MENDOTA HEIGHTS FIRE DEPARTMENT NOVEMBER 2023 MONTHLY REPORT 30 Total Calls for Year 368 Page 46 of 121 FIRE ALARMS DISPATCHED: NUMBER ACTUAL FIRES Structure - MH Commercial Structure - MH Residential Structure - Contract Areas Cooking Fire - confined Vehicle - MH Vehicle - Contract Areas Grass/Brush/No Value MH Grass/Brush/No Value Contract Other Fire OVERPRESSURE RUPTURE Excessive heat, scorch burns MEDICAL Emergency Medical/Assist Vehicle accident w/injuries Extrication Medical, other HAZARDOUS SITUATION Spills/Leaks Carbon Monoxide Incident Power line down Arcing, shorting Hazardous, Other SERVICE CALL Smoke or odor removal Assist Police or other agency Service Call, other GOOD INTENT Good Intent Dispatched & Cancelled Smoke Scare HazMat release investigation Good Intent, Other FALSE ALARMS False Alarm Malfunction Unintentional False Alarm, other MUTUAL AID Total Calls 6 1 5 1 1 2 3 7 3 29 STRUCTURE CONTENTS MISC. TOTAL MONTHLY FIRE LOSSES $0 $0 $0 TOTALS TO DATE $0 $260,600 $3,000 $0 $41,735 $2,500 FIRE LOSS TOTALS ALL FIRES, ALL AREAS (MONTH) $0 Mendota Heights Only Structure/Contents Mendota Heights Only Miscellaneous Mendota Heights Total Loss to Date Contract Areas Loss to Date $260,600 $41,735 $302,335 $5,500 LOCATION OF FIRE ALARMS Current Mendota Heights 22 Lilydale 2 Mendota 1 Sunfish Lake 1 Total: Other To Date 278 23 7 29 30 Last Year 282 27 7 26 29 29 367 371 WORK PERFORMED Hours Fire Calls Meetings Training Special Activity Fire Marshal To Date Last Year 361 15 508 16 4586 417.5 3825.5 999 0 4692 522.5 3118.25 1037 376.5 FIRE MARSHAL'S TIME FOR MONTH Inspections Investigations Re -I nspection Meetings Administration Plan Review/Training TOTALS 900 9828 9746.25 TOTAL: Page 47 of 121 6m Enj REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: December 2023 Fire Synopsis ITEM TYPE: 0 Consent ❑ Presentation/Recognition ❑ Public Hearing ❑ New/Unfinished Business DEPARTMENT: Fire CONTACT: Scott Goldenstein, Asst. Fire Chief ACTION REQUEST: Acknowledge the December 2023 Fire Synopsis. BACKGROUND: Fire Calls: December 2023 = 35 — Total number of calls for 2023 was 402 Mendota Heights 30 calls Lilydale 2 calls Mendota 0 call(s) Sunfish Lake 1 call(s) Other 2 calls Types of calls: Fires: 2 The Mendota Heights Fire Department responded to and extinguished a vehicle fire that occurred on a private road at a cemetery in December. In addition, they were called to a burning Xcel power pole that also needed to be put out (after Xcel arrived and was able to kill the power on the pole). Medical/Extrication: 7 Three calls were medical in nature and four calls were involved extrications (one from a vehicle at an accident scene and three were for people trapped in stalled elevators). Hazardous Situations: 7 In December, the fire department responded to an overheated fan motor, an arcing power transformer, as well as to five "smell calls" four for the smell of natural gas and one for the smell of sewer gas call. Page 48 of 121 False Alarms/System Malfunctions: 6 False alarms made up six fire calls in December of which one was deemed as a malfunction and five were unintentional trips. Service Calls: 2 One call in December was to assist the Police Department in making access to an apartment to check the welfare of an occupant and one call was for a smoke scare. Good Intent: 5 In December there were three calls coded as good intent with no issues found. There was a call for an unidentified odor with none found, and a smoke scare call. Dispatched and Cancelled En route: 4 Four calls were cancelled before our arrival in December. Mutual/Auto-Aid Other: 2 We had two auto aid calls for West Saint Paul. One call was cancelled before our arrival and the second was for a structure fire call but after our arrival was found to be burnt food. December Trainings December 2 08:00 Fireground Scenarios (Elective) Firefighters were presented with fireground scenarios relative to how best to utilize the new Ladder 11 and its features to mitigate potential emergency scenarios. December 5 07:00 Fireground Scenarios (Elective) Firefighters were presented with fireground scenarios relative to how best to utilize the new Ladder 11 and its features to mitigate potential emergency scenarios. December 6 18:30 Ladder 11 C (Option 3) Mandatory This drill was the introduction to flowing water with Ladder 11. Included were the correct procedures to properly set up and flow water with the new truck and to use the aerial in both its "Rescue" mode as well as its "Water Tower" mode. This drill was the third of three mandatory trainings for Ladder 11. December 11 18:30 Ladder 11 C (Option 3) Mandatory This drill was the introduction to flowing water with Ladder 11. Included were the correct procedures to properly set up and flow water with the new truck and to use the aerial in both its "Rescue" mode as well as its "Water Tower" mode. This drill was the third of three mandatory trainings for Ladder 11. Page 49 of 121 December 14 07:00 Firefighter Fitness & Health The drill focused on material assembled by MNFire that covered topics including firefighter health risks and the resources available to firefighters. There was also a segment for both of firefighter fitness and the importance of nutritional eating. December 18 18:30 Firefighter Fitness & Health The drill focused on material assembled by MNFire that covered topics including firefighter health risks and the resources available to firefighters. There was also a segment for both of firefighter fitness and the importance of nutritional eating. FISCAL AND RESOURCE IMPACT: None ATTACHMENTS: December 2023 Fire Monthly Report CITY COUNCIL PRIORITY: ❑ Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑x Inclusive and Responsive Government Number of Calls MENDOTA HEIGHTS FIRE DEPARTMENT DECEMBER 2023 MONTHLY REPORT 35 Total Calls for Year 402 Page 50 of 121 FIRE ALARMS DISPATCHED: NUMBER STRUCTURE CONTENTS MISC. ACTUAL FIRES Structure - MH Commercial Structure - MH Residential Structure - Contract Areas Cooking Fire - confined Vehicle - MH Vehicle - Contract Areas Grass/Brush/No Value MH Grass/Brush/No Value Contract Other Fire OVERPRESSURE RUPTURE Excessive heat, scorch burns MEDICAL Emergency Medical/Assist Vehicle accident w/injuries Extrication Medical, other HAZARDOUS SITUATION Spills/Leaks Carbon Monoxide Incident Power line down Arcing, shorting Hazardous, Other SERVICE CALL Smoke or odor removal Assist Police or other agency Service Call, other GOOD INTENT Good Intent Dispatched & Cancelled Smoke Scare HazMat release investigation Good Intent, Other FALSE ALARMS False Alarm Malfunction Unintentional False Alarm, other MUTUAL AID Total Calls 1 $5,000 $500 1 TOTAL MONTHLY FIRE LOSSES $5,000 $500 $0 TOTALS TO DATE $0 $260,600 $3,000 $0 $47,235 $2,500 3 4 5 1 1 1 1 FIRE LOSS TOTALS ALL FIRES, ALL AREAS (MONTH) $5,500 Mendota Heights Only Structure/Contents Mendota Heights Only Miscellaneous Mendota Heights Total Loss to Date Contract Areas Loss to Date Total Losses $307,835 $0 $307,835 $5,500 $313,335 2 4 1 1 1 1 5 2 35 LOCATION OF FIRE ALARMS Current Mendota Heights 30 To Date 308 Lilydale 2 25 Mendota 0 7 Sunfish Lake 1 30 Total: Other 2 32 Last Year 299 31 7 27 30 35 402 394 WORK PERFORMED Hours Fire Calls Meetings Training Special Activity Fire Marshal To Date Last Year 473.5 5059.5 4980 25 442.5 536.5 195.5 28 4021 3450.75 1027 0 1050 376.5 FIRE MARSHAL'S TIME FOR MONTH Inspections Investigations Re -Inspection Meetings Administration Plan Review/Training TOTALS 722 10550 10393.75 TOTAL: Page 51 of 121 nMENV1ENJ OOTA HEIGHTS MEETING DATE: TO: FROM: SUBJECT: BACKGROUND Significant Claims 6n 1101 Victoria Curve I Mendota Heights, MN 55118 651.452.1850 phone I 651.452.8940 fax www.mendotaheightsmn.gov Request for City Council Action January 23, 2024 Mayor, City Council and City Administrator Kristen Schabacker, Finance Director Claims List Summary Crawford Door — Salt Shed Project —Public Works Dakota County Financial Services — 2023 Elections Equipment Maintenance ECSI System Intergrators — City Hall Cameras Inspectron — November Building Inspection Services Lower Mississippi River WMO — 2024 Membership Dues Mansfield Oil Company - Fuel Metro Cities — 2024 Membership Dues Pilot Knob BC LLC — TIF Pay As You Go Note Sorenson Tree Service — Tree Services The Heights — TIF Pay As You Go Note TKDA — Emerson Street Improvement Project Work Manual Checks Total System Checks Total $ 28,430.00 $ 5,229.70 $ 4,818.00 $ 21,531.73 $ 23,526.02 $ 8,799.94 $ 4,692.00 $ 17,764.39 $ 63,200.00 $ 111,607.66 $ 27,325.70 $ 33,343.18 $ 407,277.64 Total for the list of claims for the January 23, 2024 City Council meeting $ 440,620.82 RECOMMENDATION Staff recommends that the Mendota Heights City Council approve the list of claims for January 23, 2024. CITY OF MENDOTA HEIGHTS Claims List MANUAL CHECKS 01/17/24 MAN Account Comments DEPT Descr Amount Page 52 of 121 01/18/24 1:05 PM Page 1 Search Name CRAWFORD DOOR G 24-2010 SALT SHED PROJECT - PW Search Name CRAWFORD DOOR Search Name MISSION SQUARE (ICMA RETIREMENT) G 01-2073 1/5/24 PAYROLL G 01-2072 1/5/24 PAYROLL Search Name MISSION SQUARE (ICMA RETIREMENT) $28,430.00 $28,430.00 $150.00 $3,540.00 $3,690.00 Search Name SUN LIFE (ASSURANT BENEFITS) E 01-4132-031-30 JANUARY PREMIUM Fire $164.30 Search Name SUN LIFE (ASSURANT BENEFITS) $164.30 Search Name US POSTAL SERVICE E 15-4318-060-60 4Q UTILITY BILLING POSTAGE Utility Enterprise Search Name US POSTAL SERVICE $1,058.88 $1,058.88 $33,343.18 Page 53 of 121 Account CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 01/23/24 PAY Comments DEPT Descr Amount 01/18/24 1:03 PM Page 1 Search Name ALERUS RETIREMENT AND BENEFITS G 01-2010 DEC 2023 Search Name ALERUS RETIREMENT AND BENEFITS Search Name ARAMARK (AMERIPRIDE SERVICES) E 15-4200-610-60 E 15-4200-610-60 E 01-4410-050-50 E 01-4200-610-70 E 08-4335-000-00 E 01-4410-050-50 E 15-4200-610-60 E 01-4200-610-50 E 01-4200-610-50 MAT SERVICE - PW MAT SERVICE - PW UNIFORM - PW MAT SERVICE - PW MAT SERVICE - CITY HALL UNIFORM - PW MATSERVICE - PW MAT SERVICE - PW MAT SERVICE - PW Search Name ARAMARK (AMERIPRIDE SERVICES) Search Name ASPEN WASTE SYSTEMS INC. E 08-4280-000-00 E 15-4280-310-60 E 01-4280-310-50 E 01-4220-085-85 E 01-4280-315-30 E 01-4280-310-70 JAN 2024 RUBBISH SERVICE - JAN 2024 RUBBISH SERVICE - JAN 2024 RUBBISH SERVICE - JAN 2024 ORGANIC RECYCLIN JAN 2024 RUBBISH SERVICE - JAN 2024 RUBBISH SERVICE - Search Name ASPEN WASTE SYSTEMS INC. Search Name AUTOZONE E 01-4330-490-70 E 01-4330-490-70 E 01-4330-490-70 Search Name AUTOZONE EQUIP REPAIR - PARKS EQUIP REPAIR - PARKS EQUIP REPAIR - PARKS Search Name BESSER WELDING & FABRICATION G 01-2010 OPERATING SUPPLIES - PW G 01-2010 OPERATING SUPPLIES - PW G 15-2010 OPERATING SUPPLIES - PW Search Name BESSER WELDING & FABRICATION Search Name BLUE CROSS BLUE SHIELD E 01-4131-050-50 E 01-4131-070-70 G 01-2071 FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE Search Name BLUE CROSS BLUE SHIELD Search Name BROADCAST MUSIC INC. E 01-4435-200-70 1/1/2024-12/31/2024 MUSIC LI Search Name BROADCAST MUSIC INC. Search Name CAMPBELL KNUTSON G 01-2010 G 01-2010 Search Name CAMPBELL KNUTSON Search Name COMCAST BUSINESS DEC 2023 GENERAL LEGAL SER DEC 2023 MEETINGS LEGAL SE Utility Enterprise Utility Enterprise Road & Bridges Parks & Recreation Spec Fds Road & Bridges Utility Enterprise Road & Bridges Road & Bridges Spec Fds Utility Enterprise Road & Bridges Recycling Fire Parks & Recreation Parks & Recreation Parks & Recreation Parks & Recreation Road & Bridges Parks & Recreation Parks & Recreation E 45-4210-045-45 JAN 8-FEB 7 SERVICE - PAR 3 Golf Course $98.50 $98.50 $15.27 $11.29 $11.36 $11.29 $80.19 $11.36 $15.27 $15.27 $11.29 $182.59 $414.67 $288.71 $288.70 $426.60 $235.88 $288.71 $1,943.27 $105.58 -$197.98 $197.98 $105.58 $39.15 $39.15 $39.15 $117.45 $5,018.06 $3,340.15 $446.36 $8,804.57 $435.00 $435.00 $700.00 $971.68 $1,671.68 $279.28 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 01/23/24 PAY Account Comments DEPT Descr Amount Page 54 of 121 01/18/24 1:03 PM Page 2 E 01-4268-030-30 JAN 7-FEB 6 SERVICE - FIRE Fire Search Name COMCAST BUSINESS Search Name CRAWFORD DOOR G 01-2010 G 01-2010 G 15-2010 G 15-2010 G 01-2010 G 01-2010 Search Name CRAWFORD DOOR OPERATING SUPPLIES - PARKS OPERATING SUPPLIES - STREE OPERATING SUPPLIES - UTILIT OPERATING SUPPLIES - UTILIT OPERATING SUPPLIES - STREE OPERATING SUPPLIES - PARKS Search Name DAKOTA COUNTY FINANCIAL SERVIC G 01-2010 2023 ELECTIONS EQUIP MAINT Search Name DAKOTA COUNTY FINANCIAL SERVIC Search Name DAKOTA COUNTY PT & R $34.83 $314.11 $35.00 $35.00 $35.00 $60.00 $60.00 $60.00 $285.00 $5,229.70 $5,229.70 E 01-4240-110-10 2024 TRUTH IN TAXATION Administration $950.45 Search Name DAKOTA COUNTY PT & R $950.45 Search Name EAGAN, CITY OF E 01-4435-200-70 Search Name EAGAN, CITY OF Search Name EARL F. ANDERSEN, INC 7/23/24 CASCADE BAY RESERV Parks & Recreation E 01-4420-050-50 SIGNS - STREET Search Name EARL F. ANDERSEN, INC Search Name ECSI SYSTEM INTERGRATORS G 01-2010 CAMERAS - CITY HALL Search Name ECSI SYSTEM INTERGRATORS Search Name ESRI INC. Road & Bridges E 01-4220-114-14 ARCGIS SOFTWARE LICENSE 2/ Info Tech Search Name ESRI INC. Search Name FIELD TRAINING SOLUTIONS E 01-4400-020-20 3/5-3/7 FTO BASIC COURSE - N Police E 01-4400-020-20 3/5-3/7 FTO BASIC COURSE - D Police Search Name FIELD TRAINING SOLUTIONS Search Name FIRE PROTECTION PUBLICATIONS E 01-4402-030-30 TRAINING MATERIALS - FIRE Fire Search Name FIRE PROTECTION PUBLICATIONS Search Name FIRST NET / AT&T MOBILITY G 01-2010 G 01-2010 G 01-2010 G 01-2010 G 15-2010 G 01-2010 G 01-2010 G 01-2010 G 15-2010 CELL SERVICE - PLANNING CELL SERVICE - REC CELL SERVICE - ENGINEERING CELL SERVICE - PD CELL SERVICE - UTILITY CELL SERVICE - PARKS CELL SERVICE - CITY COUNCIL CELL SERVICE -ENGINEERING CELL SERVICE - UTILITY $250.00 $250.00 $74.20 $74.20 $4,818.00 $4,818.00 $1,335.00 $1,335.00 $95.00 $295.00 $390.00 $733.00 $733.00 $46.33 $45.25 $14.19 $1,057.30 $45.25 $50.33 $45.25 $45.25 $38.23 Page 55 of 121 Account CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 01/23/24 PAY Comments DEPT Descr Amount 01/18/24 1:03 PM Page 3 G 01-2010 G 01-2010 G 01-2010 G 01-2010 G 01-2010 G 45-2010 G 01-2010 G 01-2010 CELL SERVICE - STREET CELL SERVICE - PARKS CELL SERVICE - PD CELL SERVICE - ADMIN CELL SERVICE - REC CELL SERVICE - PAR 3 CELL SERVICE - ELECTIONS CELL SERVICE - FIRE G 01-2010 CELL SERVICE - FIRE G 01-2010 CELL SERVICE - PARKS Search Name FIRST NET / AT&T MOBILITY Search Name FLEET SERVICES G 01-2010 Search Name FLEET SERVICES Search Name FLEETPRIDE E 01-4330-490-50 E 01-4330-490-70 E 01-4330-440-20 E 01-4330-490-30 E 01-4330-490-70 E 01-4330-490-30 E 01-4330-490-30 Search Name FLEETPRIDE Search Name GERTENS GREENHOUSE E 01-4305-050-50 E 15-4305-060-60 E 01-4424-050-50 E 01-4305-070-70 Search Name GERTENS GREENHOUSE Search Name GRAINGER E 08-4335-000-00 E 08-4335-000-00 E 08-4335-000-00 E 01-4305-050-50 Search Name GRAINGER DEC 2023 SQUAD LEASES - PD EQUIP REPAIR - STREET EQUIP REPAIR - PARKS EQUIP REPAIR - PD EQUIP REPAIR - FIRE EQUIP REPAIR - PARKS EQUIP REPAIR - FIRE EQUIP REPAIR - FIRE OPERATING SUPPLIES - PW OPERATING SUPPLIES - PW STREET SWEEPING WASTE - OPERATING SUPPLIES - PW Road & Bridges Parks & Recreation Police Fire Parks & Recreation Fire Fire Road & Bridges Utility Enterprise S Road & Bridges Parks & Recreation BLDG MAINT - CITY HALL BLDG MAINT - CITY HALL BLDG MAINT - CITY HALL OPERATING SUPPLIES - STREE Search Name GRANNIS & HAUGE, P.A. G 01-2010 DEC 2023 PROSECUTIONS - PD Search Name GRANNIS & HAUGE, P.A. Search Name GREAT RIVER GREENING G 01-2010 INVASIVE SPECIES - PARKS Search Name GREAT RIVER GREENING Search Name HAGELEE, ERIC E 01-4410-020-20 E 01-4410-020-20 Search Name HAGELEE, ERIC Spec Fds Spec Fds Spec Fds Road & Bridges UNIFORM REIMBURSEMENT - E Police UNIFORM REIMBURSEMENT - E Police Search Name INNOVATIVE OFFICE SOLUTIONS $74.29 $38.23 $382.30 $38.23 $38.23 $38.23 $76.46 $45.25 $172.08 $45.25 $2,335.93 $8,298.51 $8,298.51 $8.63 $20.86 $64.02 $36.00 $47.29 $27.97 $139.00 $343.77 $17.38 $17.39 $630.00 $17.38 $682.15 $168.85 $53.16 -$205.96 $289.99 $306.04 $5,891.00 $5,891.00 $2,190.00 $2,190.00 $328.46 $312.45 $640.91 E 01-4300-110-10 OFFICE SUPPLIIES - ADMIN Administration $59.68 Page 56 of 121 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 01/23/24 PAY Account Comments DEPT Descr Amount 01/18/24 1:03 PM Page 4 E 01-4300-640-12 OFFICE SUPPLIES - ELECTIONS Elections $149.00 E 01-4300-110-10 OFFICE SUPPLIES - ADMIN Administration $83.99 Search Name INNOVATIVE OFFICE SOLUTIONS $292.67 Search Name INSPECTRON INC G 01-2010 NOV 2023 PLAN REVIEWS & IN $21,531.73 Search Name INSPECTRON INC $21,531.73 Search Name JANECKY PLUMBING SERVICE, INC E 08-4335-000-00 BLDG MAINT - CITY HALL Spec Fds $250.00 Search Name JANECKY PLUMBING SERVICE, INC $250.00 Search Name LANGUAGE LINE SERVICES G 01-2010 DEC 2023 SERVICE - PD $11.00 Search Name LANGUAGE LINE SERVICES $11.00 Search Name LAWSON PRODUCTS, INC E 01-4305-070-70 OPERATING SUPPLIES - PW Parks & Recreation $163.80 E 15-4305-060-60 OPERATING SUPPLIES - PW Utility Enterprise $163.80 E 01-4305-050-50 OPERATING SUPPLIES - PW Road & Bridges $163.80 Search Name LAWSON PRODUCTS, INC $491.40 Search Name LEAGUE MN CITIES E 29-4404-000-00 MN CITIES STORMWATER COA Spec Fds $1,070.00 Search Name LEAGUE MN CITIES $1,070.00 Search Name LIBERTY TIRE RECYCLING SVCS G 01-2010 TIRE DISPOSAL - PW $82.27 G 15-2010 TIRE DISPOSAL - PW $82.26 G 01-2010 TIRE DISPOSAL - PW $82.27 Search Name LIBERTY TIRE RECYCLING SVCS $246.80 Search Name LOWER MISSISSIPPI RIVER WMO E 29-4404-000-00 2024 LMR WMO MEMBERSHIP Spec Fds $23,526.02 Search Name LOWER MISSISSIPPI RIVER WMO $23,526.02 Search Name LUBE-TECH G 01-1210 WINDSHIELD WASH FLUID $188.85 Search Name LUBE-TECH $188.85 Search Name M R PA E 01-4400-200-70 2/8/24 WORKSHOP - M. LAWRE Parks & Recreation $119.00 Search Name M R PA $119.00 Search Name M T I DISTRIBUTING COMPANY E 01-4330-490-70 EQUIP REPAIR - PARKS Parks & Recreation $1,870.33 Search Name M T I DISTRIBUTING COMPANY $1,870.33 Search Name MADLAND, PETER E 01-4335-315-30 BLDG MAINT SUPPLIES REIMB Fire $33.78 Search Name MADLAND, PETER $33.78 Search Name MANSFIELD OIL COMPANY G 01-1210 FUEL $5,970.01 G 01-1210 FUEL $2,829.93 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 01/23/24 PAY Account Comments DEPT Descr Amount Page 57 of 121 01/18/24 1:03 PM Page 5 Search Name MANSFIELD OIL COMPANY $8,799.94 Search Name MCDOWALL COMFORT MANAGEMENT G 08-2010 BLDG MAINT - CITY HALL $696.00 Search Name MCDOWALL COMFORT MANAGEMENT $696.00 Search Name MENARDS G 15-2010 G 01-2010 G 01-2010 G 08-2010 G 01-2010 G 01-2010 G 15-2010 G 15-2010 Search Name MENARDS Search Name METRO CITIES EQUIP REPAIR - UTILITY OPERATING SUPPLIES - STREE OPERATING SUPPLIES - PARKS BLDG MAINT - CITY HALL BLDG MAINT - PW BLDG MAINT - PW BLDG MAINT - PW OPERATING SUPPLIES - SEWER E 01-4404-110-10 2024 METRO CITIES MEMBER Administration Search Name METRO CITIES Search Name MIDWEST MACHINERY CO (FRONTIER AG) G 01-2010 EQUIP REPAIR - PARKS Search Name MIDWEST MACHINERY CO (FRONTIER AG) Search Name NYSTROM PUBLISHING CO., INC. E 01-4268-650-10 JAN/FEB 2024 HEIGHTS HIGHL Administration Search Name NYSTROM PUBLISHING CO., INC. Search Name ODP BUSINESS (OFFICE DEPOT) E 01-4300-110-10 OFFICE SUPPLIES - ADMIN Administration Search Name ODP BUSINESS (OFFICE DEPOT) Search Name OXYGEN SERVICE CO E 01-4330-490-70 E 15-4330-490-60 E 01-4330-490-50 Search Name OXYGEN SERVICE CO EQUIP REPAIR - PARKS EQUIP REPAIR - UTILITY EQUIP REPAIR - STREET Search Name PER MAR SECURITY SERVICES Parks & Recreation Utility Enterprise Road & Bridges E 45-4335-045-45 ALARM SYSTEM SERVICE 2/3/2 Golf Course Search Name PER MAR SECURITY SERVICES Search Name PILOT KNOB BC LLC G 39-2010 PAY AS YOU GO PAYMENT Search Name PILOT KNOB BC LLC Search Name PIONEER SECURESHRED G 01-2010 DEC 2023 SHREDDING - PD G 01-2010 DEC 2023 SHREDDING - ADMI Search Name PIONEER SECURESHRED Search Name PLUNKETTS PEST CONTROL INC E 08-4335-000-00 JAN-DEC 2024 PEST CONTROL Spec Fds Search Name PLUNKETTS PEST CONTROL INC $187.92 $86.75 $9.73 $17.91 $14.97 $14.97 $14.96 $7.39 $354.60 $4,692.00 $4,692.00 $832.78 $832.78 $3,708.73 $3,708.73 $35.49 $35.49 $354.07 $354.07 $354.07 $1,062.21 $173.25 $173.25 $17,764.39 $17,764.39 $96.67 $53.33 $150.00 $435.48 $435.48 Page 58 of 121 Account CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 01/23/24 PAY Comments DEPT Descr Amount 01/18/24 1:03 PM Page 6 Search Name PUBLIC EMPL INS PROGRAM E 08-4131-000-00 E 01-4131-050-50 E 01-4131-020-20 G 01-2071 E 01-4131-105-15 E 01-4131-070-70 E 01-4131-030-30 E 01-4131-020-20 E 01-4131-110-10 FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE FEB 2024 HEALTH INSURANCE G 01-2074 FEB 2024 HEALTH INSURANCE Search Name PUBLIC EMPL INS PROGRAM Search Name RAY 0 HERRON CO. INC. E 01-4410-020-20 UNIFORM EQUIP - PD Search Name RAY 0 HERRON CO. INC. Search Name RITEWAY BUSINESS FORMS G 01-2010 G 45-2010 G 15-2010 G 01-2010 G 01-2010 G 01-2010 G 01-2010 G 01-2010 G 01-2010 Search Name RITEWAY AP CHECKS AP CHECKS AP CHECKS AP CHECKS AP CHECKS AP CHECKS AP CHECKS AP CHECKS AP CHECKS BUSINESS FORMS Search Name SAND CREEK GROUP E 01-4137-110-10 Search Name SAND CREEK GROUP Spec Fds Road & Bridges Police Engineering Enterprise Parks & Recreation Fire Police Administration Police 2024 EMPLOYEE ASSISTANCE P Administration Search Name SCHLOMKA SERVICES, LLC E 15-4330-490-60 CLEAN LIFT STATION - UTILIT Search Name SCHLOMKA SERVICES, LLC Search Name SNAP ON TOOLS E 01-4305-050-50 E 01-4305-070-70 E 15-4305-060-60 Search Name SNAP ON TOOLS OPERATING SUPPLIES - PW OPERATING SUPPLIES - PW OPERATING SUPPLIES - PW Search Name SORENSON TREE SERVICE E 01-4500-075-75 E 01-4500-075-75 TREE REMOVAL TREE REMOVAL Search Name SORENSON TREE SERVICE Search Name SPRWS E 45-4425-045-45 G 15-2035 E 01-4425-315-30 E 01-4425-315-30 E 08-4425-000-00 2024 AUTOMATIC FIRE SERVIC DEC 2023 SERVICE - 2431 LEXI 2024 HYDRANT ANNUAL CHAR 2024 AUTOMATIC FIRE SERVIC 2024 AUTOMATIC FIRE SERVIC Utility Enterprise Road & Bridges Parks & Recreation Utility Enterprise Natural Resources Natural Resources Golf Course Fire Fire Spec Fds $615.04 $615.04 $14,689.46 $1,084.58 $4,365.16 $1,230.08 $891.02 $16,888.44 $8,708.92 $2,725.96 $51,813.70 $208.10 $208.10 $14.86 $11.14 $59.43 $66.86 $29.72 $44.58 $11.14 $92.86 $40.86 $371.45 $1,917.60 $1,917.60 $1,080.12 $1,080.12 $415.00 $415.00 $415.01 $1, 245.01 $58,500.00 $4,700.00 $63,200.00 $170.00 $23.32 $25.00 $100.00 $100.00 Page 59 of 121 Account CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 01/23/24 PAY Comments DEPT Descr Amount 01/18/24 1:03 PM Page 7 E 01-4425-310-70 E 01-4425-310-50 G 45-2035 G 01-2035 G 01-2035 G 01-2035 G 08-2035 E 15-4425-310-60 Search Name SPRWS 2024 AUTOMATIC FIRE SERVIC Parks & Recreation 2024 AUTOMATIC FIRE SERVIC Road & Bridges OCT-DEC 2023 SERVICE - 1695 DEC 2023 SERVICE - 2431 LEXI DEC 2023 SERVICE - 2431 LEXI DEC 2023 SERVICE - 2121 DOD DEC 2023 SERVICE - 1101 VIC 2024 AUTOMATIC FIRE SERVIC Utility Enterprise Search Name ST. PAUL PIONEER PRESS G 01-2010 G 27-2010 G 27-2010 G 01-2010 G 01-2010 OCT 2023 LEGAL NOTICES NOV 2023 LEGAL NOTICES NOV 2023 LEGAL NOTICES NOV 2023 LEGAL NOTICES NOV 2023 LEGAL NOTICES G 01-2010 OCT 2023 LEGAL NOTICES G 01-2010 OCT 2023 LEGAL NOTICES Search Name ST. PAUL PIONEER PRESS Search Name STROH ENGINEERING G 10-2010 WENTWORTH WARMING HOUS Search Name STROH ENGINEERING Search Name SUREFITTERS (STONEBROOKE EQUIPMENT) E 01-4330-490-70 EQUIP REPAIR - PARKS Search Name SUREFITTERS (STONEBROOKE EQUIPMENT) Search Name THE HEIGHTS OF MENDOTA G 36-2010 THE HEIGHTS SOUTH - PAY AS G 36-2010 THE HEIGHTS NORTH - PAY AS Search Name THE HEIGHTS OF MENDOTA Search Name TIME SAVER OFF SITE SEC. SVC. G 01-2010 12/20/23 PLANNING COMMISSI G 01-2010 12/19/23 CITY COUNCIL MINU Search Name TIME SAVER OFF SITE SEC. SVC. Search Name TKDA G 27-2010 Search Name TKDA Search Name TRI STATE BOBCAT E 01-4330-490-50 E 01-4330-490-50 E 01-4330-490-70 E 01-4305-050-50 E 01-4305-050-50 E 01-4330-490-50 Search Name TRI STATE BOBCAT EMERSON AVE ST IMPROVEME EQUIP REPAIR - STREET EQUIP REPAIR - STREET EQUIP REPAIR - PARKS OPERATING SUPPLIES - STREE OPERATING SUPPLIES - STREE EQUIP REPAIR - STREET Search Name WEST ST. PAUL, CITY OF G 01-2010 2023 WINTER BREAK FIELD TR G 15-2010 2023 SANITARY SEWER SERVI Parks & Recreation Road & Bridges Road & Bridges Parks & Recreation Road & Bridges Road & Bridges Road & Bridges $33.33 $33.33 $34.15 $23.32 $23.31 $83.91 $114.99 $33.34 $798.00 $156.80 $79.38 $66.15 $42.14 $109.76 $204.82 $81.83 $740.88 $1,250.00 $1,250.00 $90.00 $90.00 $56,636.62 $54,971.04 $111,607.66 $179.75 $286.88 $466.63 $27,325.70 $27,325.70 $83.97 $1,168.77 $83.98 $655.00 $89.97 $311.66 $2,393.35 $106.86 $3,509.39 Page 60 of 121 CITY OF MENDOTA HEIGHTS Claims List SYSTEM CHECKS 01/23/24 PAY Account Comments DEPT Descr Amount 01/18/24 1:03 PM Page 8 Search Name WEST ST. PAUL, CITY OF Search Name WSB & ASSOCIATES G 29-2010 Search Name WSB & ASSOCIATES Search Name YAUCH, RYAN E 01-4410-020-20 Search Name YAUCH, RYAN MARIE PARK POND IMPROVEM UNIFORM REIMBURSEMENT - Police $3,616.25 $1,809.25 $1,809.25 $581.08 $581.08 $407,277.64 Page 61 of 121 8a ELI] REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Resolution 2024-06 Ordering of Improvements for the Bridgeview Shores Street Improvements ITEM TYPE: ❑ Consent ❑ Presentation/Recognition ❑x Public Hearing ❑ New/Unfinished Business DEPARTMENT: Engineering CONTACT: Ryan Ruzek, Public Works Director ACTION REQUEST: Adopt Resolution 2024-06 Ordering Street Improvement Project for Bridgeview Shores. BACKGROUND: The preparation of a feasibility report for the Bridgeview Shores Street Improvements which is required to follow the Minnesota Statutes Chapter 429 process was authorized by the Mendota Heights City Council by adopting Resolution 2023-55 at the City Council meeting held on September 5, 2023. The Statute 429 process is required because the city intends to assess a portion of the project. The feasibility report for the Bridgeview Shores Street Improvements was accepted by the Mendota Heights City Council and called for a Public Hearing on January 23, 2024 by adopting Resolution 2023-98 at the December 19, 2023, city council meeting. The recommendation of the feasibility report was to proceed with this project. The proposed streets to be rehabilitated are Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace Based on our observations, as well as the city's 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. 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 $2,763,591 including indirect costs. Page 62 of 121 A Neighborhood Informational Meeting was held on January 11, 2024 to provide the property owners an opportunity to discuss the projects in an informal setting prior to the Public Hearing. Staff presented the proposed improvements, project costs, estimated assessments and answered resident's questions. 17 residents attended the informational meeting representing 12 properties. Some concerns were expressed by the properties along Monet that the assessments should be calculated differently to account for town home and smaller lots in their neighborhood. FISCAL AND RESOURCE IMPACT: Street improvement projects are proposed to be 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. PROJECT COSTS ITEM CONSTRUCTION INDIRECT* TOTAL STREET REHAB $1,845,024 $461,255 $2,306,279 SIDEWALK $124,000 $31,000 $155,000 STORM SEWER $165,000 $41,250 $206,250 WATER MAIN $76,850 $19,213 $96,063 Totals $2,210,874 * Includes 25% indirect costs for legal, engineering, administration, and finance. FUNDING SOURCES $552,718 $2,763,592 ITEM COST ESTIMATE ASSESSMENT MUNICIPAL BONDS UTILITY FUNDS S.P.R.W.S. STREET REHAB $2,306,279 $705,000 $1,601,279 SIDEWALK $155,000 $155,000 STORM SEWER $206,250 $206,250 WATER MAIN $96,063 $96,063 Totals $2,763,592 $705,000 $1,756,279 $206,250 $96,063 Residential assessments for the project are calculated to be $12,267 for the street improvements. Staff is proposing that this assessment be capped at $7,500 to align closer to recent street improvement assessments. Staff is hopeful that competitive bids will be received on the project reducing the assessment to residential properties. Page 63 of 121 ASSESSMENT CALCULATIONS Assessable Costs $2,306,279 Assessment $1,153,140 Assessable Units 94 Estimated Unit Assessment per City Policy $12,267 Proposed Unit Assessment $7,500.00 The project is showing a Municipal Levy of $1,756,279. The city is also proposing to construct the Emerson Avenue Street Improvements in 2024 which is showing a Municipal Levy of $948,691. The two projects combined would have a levy amount of $2,704,970. The city may also bond for a portion of the assessments. Staff is hopeful that both projects have been conservatively estimated and that actual bid prices will be substantially below the estimates. The indirect costs on this project will also be reviewed which could provide an additional reduction of $110,000. The total project cost is estimated at $2,763,592. The assessment amount of $705,000 is equivalent to 40.1 % of the bond amount. Minnesota Statutes Chapter 429 Special Assessment Bond Issue requires that a minimum of 20% of the total bond issue amount be recovered through special assessments. As the project is designed and competitively bid, the calculated assessment amount will be updated leading up to the adoption of the assessment roll. The improvements are necessary to allow for safe and reliable street and utility services within the City of Mendota Heights. The project will be competitively bid to allow for a cost-effective improvement. The feasibility study has provided an overall analysis of the feasible improvements for consideration within this project area. Therefore, the proposed improvements within the areas outlined in this report are necessary, cost effective, and feasible from an engineering standpoint. ATTACHMENTS: Resolution 2024-06 Portion of the Bridgeview Shores Feasibility Report CITY COUNCIL PRIORITY: ❑x Economic Vitality & Community Vibrancy ❑x Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑ Inclusive and Responsive Government Page 64 of 121 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2024-06 A RESOLUTION ORDERING OF IMPROVEMENT PROJECT FOR THE BRIDGEVIEW SHORES STREET IMPROVEMENT PROJECT (PROJECT #202406) WHEREAS, on December 19, 2023, the Mendota Heights City Council authorized the holding of a public hearing (the "Hearing") under Minnesota Statutes, Chapter 429, as amended (the "Act"), to discuss and consider various street rehabilitation projects, storm water infrastructure improvement, aggregate base, concrete curb and gutter improvements, bituminous surfacing, and appurtenant work (collectively, the "Improvements"), in and along portions of the following streets Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace (collectively, the "Assessment Area"); and WHEREAS, also on November 21, 2023, the Council received a feasibility report on the Improvements from the Public Works Director (the "Feasibility Report"), which report explored the feasibility and estimated costs to provide the Improvements under the Act; and WHEREAS, the estimated costs of the Improvements, as detailed in the Feasibility Report, is $2,763,592, and will be financed from a combination of available City Utility Funds, Special Assessments, Saint Paul Regional Water, and general obligation improvement bonds; and WHEREAS, the Public Works Director has held neighborhood informational meetings in January, to give each neighborhood in the Assessment Area a summary of the Improvements, and the necessity of such Improvements to the general overall health of the City; and WHEREAS, ten days' mailed notice and two weeks' published notice of the Hearing was given, as required by the Act, and the Hearing was held on the date hereof, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, a reasonable estimate of the total amount to be assessed, and a description of the methodology used to calculate individual assessments for affected parcels within the Assessment Area, has been made available for the Hearing. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mendota Heights, Minnesota, as follows: 1. The Improvements are necessary, cost-effective and feasible as detailed in the Feasibility Report. Specifically, the Improvements are necessary to update the City's street infrastructure system, as many streets were originally constructed more than 30 years ago, and contain pavement that has been continually patched, overlaid, seal coated, and slurry sealed, but now is in need of rehabilitation. The repair of associated aging water infrastructure concurrently with the street reconstruction is additionally recommended for project efficiency. Finally, the Improvements are feasible from an engineering standpoint. 2. The Improvements are hereby ordered. The Council shall let the contract for all or part of the Improvements, as authorized by Section 429.041, Subdivision 1 of the Act, no later than December 31, 2025. 3. The Improvements have no relationship to the City's Comprehensive Plan. Page 65 of 121 4. The Public Works Director shall prepare plans and specifications for the making of such Improvements, which plans and specifications shall be placed on file at the City upon completion. 5. The Council declares its official intent to reimburse itself for all or a portion of the costs of the Improvements from the proceeds of tax-exempt bonds. The City has a reasonable expectation that it will issue one or more series of tax-exempt bonds in the estimated maximum principal amount of $2,763,592 to finance the Improvements, and the City will make reimbursement allocations with respect to such original expenditures for the Improvements from the proceeds of the Bonds. Adopted by the City Council of the City of Mendota Heights this twenty-third day of January, 2024. CITY COUNCIL CITY OF MENDOTA HEIGHTS Stephanie B. Levine, Mayor ATTEST Nancy Bauer, City Clerk Page 66 of 121 FEASIBILITY REPORT FOR BRIDGEVIEW SHORES STREET IMPROVEMENTS WHICH INCLUDES IMPROVEMENTS TO: ARBOR COURT, BRIDGEVIEW COURT, MENDOTA HEIGHTS CIRCLE, MONET COURT, MONET LANE, PONDHAVEN CIRCLE, PONDHAVEN LANE, WESTVIEW CIRCLE, AND WESTVIEW TERRACE. City of Mendota Heights n li CITY PROJECT #202406 DECEMBER 13, 2023 I hereby certify that this Feasibility Report was prepared by me or under my direct supervision and that I am a duly licensed Professional Engineer under the laws of the State of Minnesota. December 13, 2023 Ryan E. Ruzekj P.E. Date Reg. o. 44990 Page 67 of 121 Feasibility Report Project No. 202406 Page 2 Page 68 of 121 Table of Contents TABLE OF CONTENTS 3 INTRODUCTION 4 AUTHORIZATION 4 SCOPE 4 LOCATION 4 RESIDENT INPUT 4 EXISTING CONDITIONS 5 STREETS 5 Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace 5 WATER MAIN 6 STORM SEWER 6 SANITARY SEWER 6 CONCRETE SIDEWALKS 6 PRIVATE UTILITIES 6 PROPOSED IMPROVEMENTS 7 ROADWAY REHABILITATION 7 Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace 7 WATER MAIN 7 STORM SEWER 7 CONCRETE SIDEWALK IMPROVEMENTS 7 PRIVATE UTILITIES 7 FUNDING 8 FEASIBILITY 8 FUNDING SOURCES AND SPECIAL ASSESSMENTS 8 ESTIMATED PROJECT COSTS 9 PROPOSED ESTIMATED ASSESSMENTS 9 Street Rehabilitation — Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace 9 FUNDING SOURCES.. .9 PROPOSED PROJECT SCHEDULE 220 CONCLUSION 22 APPENDIX A: STREET REHABILITATION AREA & PROPERTIES TO BE ASSESSED APPENDIX B: QUESTIONNAIRE AND RESPONSES APPENDIX C: REHABILITATION TYPICAL SECTION APPENDIX D: ENGINEERS OPINION OF ESTIMATED COSTS APPENDIX E: PRELIMINARY ASSESSMENT ROLL Feasibility Report Page 3 Project No. 202406 Page 69 of 121 INTRODUCTION Authorization The preparation of this report was authorized by the Mendota Heights City Council by adopting Resolution 2023-55 at the September 5, 2023, City Council meeting. This project has been designated as City Project No. 202406. The improvements to Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace are located in Section 35 & 36, Township 28, Range 23. Scope This report addresses the feasibility of street rehabilitation for the urban sections of Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace. Engineers opinions of estimated costs for the associated improvements are noted herein and project funding strategies have been developed in this report. Location The proposed street rehabilitation area is shown in Appendix A. Resident Input An informational letter and questionnaire were sent to the ninety-five (95) residents of the neighborhood on September 25, 2023, to inform them of the project. Fifty-eight (58) of the questionnaires were returned, for a 61 % return rate. The two key issues that were asked in the questionnaire were drainage and traffic/pedestrian related issues. The letter, questionnaire, summarized responses spreadsheet and individual resident responses are shown in Appendix B. Feasibility Report Page 4 Project No. 202406 Page 70 of 121 EXISTING CONDITIONS Streets Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace Mendota Heights Circle was constructed in 1988 under Project Number 8519 as part of the Mendota Heights Road & Huber Drive Improvements. Mendota Heights Circle 01 Mendota Heights Circle 02 Feasibility Report Project No. 202406 Page 5 Page 71 of 121 Bridgeview Court and Pondhaven Lane (east) were constructed in 1988 under Project Number 8807 as part of the Bridgeview Shores Pt Addition street project. Bridgeview Court 01 Bridgeview Court 02 Feasibility Report Project No. 202406 Page 6 Page 72 of 121 Bridgeview Court 03 Pondhaven Lane East 01 Feasibility Report Project No. 202406 Page 7 Page 73 of 121 Pondhaven Lane East 02 Bridgeview Court, Pondhaven Lane (east), and Mendota Heights Circle are a part of the Bridgeview Shores 1st Addition recorded plat. BRIDGEVIEW SHORES 1ST ADDITION NEOWND SHEET 2 Of 2 SHEETS Feasibility Report Page 8 Project No. 202406 Page 74 of 121 Pondhaven Circle, Pondhaven Lane (west), Westview Circle, and Westview Terrace were constructed in 1990 under Project Number 9007. Pondhaven Circle 01 Pondhaven Circle 02 Feasibility Report Project No. 202406 Page 9 Page 75 of 121 Pondhaven Lane West 01 Pondhaven Lane West 02 Feasibility Report Project No. 202406 Page 10 Page 76 of 121 Westview Terrace 01 Westview Terrace 02 Feasibility Report Project No. 202406 Page 11 Page 77 of 121 Westview Circle 01 Westview Circle 02 Feasibility Report Project No. 202406 Page 12 Page 78 of 121 Pondhaven Circle, Pondhaven Lane (west), Westview Circle, and Westview Terrace were recorded as part of the Bridgeview Shores 2nd Addition plat. BRIDGEYIEW SHORES 2ND ADDITION VICINIJY MAP HEDLUND SHEET 2 OE 2 SHEETS Arbor Court was constructed in 1991 under Project Number. Arbor Court 01 Feasibility Report Project No. 202406 Page 13 Page 79 of 121 Arbor Court 02 Arbor Court was recorded as part of the Mendota Woods Subdivision plat. E, Q. Ruo f SONF, lNC, L1N0 9[/QVE ✓a qs• MENDO74 WOODS rrcr..�-t^r S,,.Na. e.M.:.. .; fwra •!ra^.yi �n�4r,i�af o h� 9aoa�ch �o.. mon,.mz�/ s¢{mvrked elw wrsl /riAP M fh¢ pf' �U 6 6/•✓� 3eP !;.-p_ 2ar ¢. " Fer Fee/ so., fire ,oesd'h de ";!rneiii Sc,/ion 36! Twp. YPy A x.P.3 Y Feasibility Report Project No. 202406 Page 14 Page 80 of 121 Monet Court and Monet Lane were constructed in 1995 under Project Number . Monet Court 01 Monet Court 02 Feasibility Report Project No. 202406 Page 15 Page 81 of 121 Monet Lane 01 Monet Lane 02 Feasibility Report Project No. 202406 Page 16 Page 82 of 121 Monet Court and Monet Lane were recorded as part of the Mendota Meadows plat. COPY IMDLUND MENDOTA MEADOWS E MENDOTA HE: cgi-ITS P; , E X E (PARCE' 10E W Uri VICINIT, MP. n " n MAD a.asa 0 SHEET 2 OF 2 SHEETS Furthermore, the existing urban street section for Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace include concrete curb and gutter, storm sewer, sanitary sewer, and water main. The roadway width currently measures 33 feet, from face of curb to face of curb, for all streets. Arbor Court is an exception, which measures 30 feet, face of curb to face of curb. All streets included were constructed with a pavement section consisting of a 3.5" bituminous surface over a 6" aggregate base. The storm water for Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace drains into an existing storm sewer system. The existing storm sewer system drains east to Copperfield Ponds and eventually to Friendly Hills Marsh. The proposed project falls within the Lower Mississippi River Watershed District. Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace currently have a failing bituminous surface and are in significantly poor condition. All of these streets appear to be near the end of their useful life and the cost to maintain and repair these roadways are steadily increasing. Overlaying or seal coating the existing pavement is no longer a feasible alternative. Feasibility Report Page 17 Project No. 202406 Page 83 of 121 These streets no longer meet the City's minimum design standards and it is no longer cost effective to continue to repair these streets. Based on the extent of fatigue cracking, a rehabilitation of Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace is recommended by our pavement management system. Street rehabilitation will consist of reclaiming the existing bituminous roadway and then placement of a new bituminous surface over the reclaimed pavement material. Pavement cores have been obtained for these streets that verify the existing street cross-section and that the material will be suitable for pavement reclamation. Water Main St. Paul Regional Water Services (SPRWS) has recommended maintenance operations for the ductile iron water main pipe on Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace. Maintenance operations shall include, but not limited to, fire hydrant replacement, gate valve replacement, and sacrificial anode cathodic protection installation. Storm Sewer Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace have existing storm sewer. As part of rehabilitation, all storm sewer manhole castings shall be reset. This includes replacing all concrete rings and infiltration protection installation. The storm sewer pipe is currently in good condition, with no need for replacement. Sanitary Sewer The sanitary sewer located within the limits of the project site was cleaned and televised as part of Mendota Heights City Project MH2O2004 in 2020 on Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace. Eight -inch polyvinyl chloride (PVC) sewer pipes are located throughout the project area. Overall, the pipes throughout the proposed project site are in good condition with very few instances of leaking located near the manholes. As part of rehabilitation, all sanitary manhole castings shall be reset. This includes replacing all concrete rings and infiltration protection installation. This project does not include replacing any of the existing sanitary sewer lines. Concrete Sidewalks Bridgeview Court and Monet Lane were constructed with a 5' wide concrete sidewalk along the west boulevard. Monet Court and Pondhaven Lane were constructed with a 5' wide concrete sidewalk along the south boulevard. Westview Terrace was constructed with a 5' wide concrete sidewalk along the east boulevard. Private Utilities Providers of privately -owned gas, electric, communications and cable television utilities are present in the neighborhood. Feasibility Report Page 18 Project No. 202406 Page 84 of 121 PROPOSED IMPROVEMENTS Roadway Rehabilitation Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace The rehabilitation of Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace require a 7-ton street design to meet the City's Street Rehabilitation Policy. Proposed improvements for these streets will include the reclamation of the existing bituminous roadway and the placing of a 2.5" bituminous base course and a 1.5" bituminous wear course over the reclaimed pavement material. By using the reclaimed pavement material as a base, there is a cost savings and structural benefit versus importing a new aggregate base material. This method should rehabilitate the streets to like new condition and extend the life of the pavement an additional 20-30 years with continued preventative maintenance. See Appendix A for project area. See Appendix B for the rehabilitation typical section. Any damaged concrete curb and gutter along these streets will also be replaced as part of the roadway restoration. Driveways that may be disturbed due to the street rehabilitation will be replaced in kind based on disturbance limits. Disturbed boulevard areas will be restored with topsoil and sod. The existing right-of-way is 60 feet wide throughout the project. No additional right-of-ways acquisitions are anticipated with this project. Water Main As mentioned before, SPRWS has recommended maintenance operations for the remaining ductile iron water main pipe on Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace. This includes fire hydrant replacements and cathodic protection installed to prolong the life of the existing 6" ductile iron pipe. Storm Sewer As mentioned before, the existing storm sewer is in satisfactory condition. This project does not include replacing any of the existing storm sewer lines. All storm sewer castings will be reset to proper grade, including ring replacement. Installation of 5 sump manholes at catch basins prior to outlet structures. Additional storm water improvements including, but not limited to, rain gardens will be considered on an individual basis, based upon homeowner interest and storm water design feasibility after the Informational Meeting scheduled on January 10, 2024. Concrete Sidewalk Improvements As part of Bridgeview Shores Street Improvements, seventeen (17) pedestrian ramps are proposed to be updated to current ADA standards. An additional pedestrian ramp is proposed to be installed at the trailhead of the path connecting Bridgeview Court and Havenview Court to the north. Feasibility Report Page 19 Project No. 202406 Page 85 of 121 Private Utilities No utility companies have indicated they will be making improvements to their distribution networks in conjunction with our proposed improvements. Funding Per the City's Street Rehabilitation and Reconstruction Policy it is proposed that the benefiting property owners will be assessed for the street rehabilitation. The property tax levy will be used to finance the City's portion of the street rehabilitation. Storm sewer and water main funds will come from their respective utility accounts. Feasibility From an engineering standpoint, this project is necessary, cost-effective, feasible and can be accomplished as proposed. FUNDING SOURCES AND SPECIAL ASSESSMENTS The area proposed to be assessed is every lot, piece, and parcel within the city limits benefiting from said improvement, whether abutting or not, within the following described areas: Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace. Specific property descriptions included in the above -described area, but not inclusive, are as follows: Bridgeview Shores 1st Addition, Bridgeview Shores 2nd Addition, Mendota Meadows Subdivision, and Mendota Woods Subdivision. The roadway improvement costs can be assessed on a unit basis to the benefiting properties as per the Street Rehabilitation and Reconstruction Policy adopted by the City council on June 16, 1992. The following section discusses the assessment distribution for the street improvements based on the City's policy. Estimated Project Costs The following costs were prepared based upon an Engineers Opinion of Estimated Costs (Appendix D) and are subject to change, depending on the final design of the project, soil conditions, bids received, and actual work performed. PROJECT COSTS ITEM CONSTRUCTION INDIRECT* TOTAL Street Rehabilitation $1,845,023.50 $461,255.88 $2,306,279.38 Sidewalk Improvements $124,000.00 $31,000.00 $155,000.00 Storm Sewer $165,000.00 $41,250.00 $206,250.00 Water Main (SPRWS) $76,850.00 $19,212.50 $96,062.50 Totals $2,210,873.50 $552,718.38 $2,763,591.88 * Includes 25% indirect costs for legal, engineering, administration, and finance. Feasibility Report Project No. 202406 Page 20 Page 86 of 121 Proposed Estimated Assessments Street Rehabilitation - Arbor Court, Bridgeview Court, Mendota Heights Circle, Monet Court, Monet Lane, Pondhaven Court, Pondhaven Lane, Westview Circle, and Westview Terrace The estimated total assessable amount for the project is based on specially assessing 50% of the street rehabilitation costs including but not limited to mobilization, traffic control, bituminous removal/reclamation, bituminous base course, bituminous wear course, tack coat, curb and gutter, valve and manhole adjustments, and appurtenant work. The preliminary assessment roll listing the assessable parcels is provided in Appendix E. ASSESSMENT CALCULATIONS - STREET REHABILITATION Assessable Costs $2,306,279.38 Assessment $1,153,139.69 Assessable Units 94 Estimated Unit Assessment per City Policy $12,267.44 Proposed Unit Assessment $7,500.00 $1,153,139.44 50% $705,000.00 31% The estimated unit assessments for the street rehabilitation are higher than the rates that staff anticipates for future rehabilitation projects with pavement reclamation due to the anticipated sub -grade correction. Staff proposes to assess the benefiting properties $7,500/unit in order to bring the rate closer to anticipated rehabilitation projects costs. The costs and funding sources for the projects are summarized in the following tables: FUNDING SOURCES ITEM COST ESTIMATE ASSESSMENT MUNICIPAL BONDS UTILITY FUNDS Street Rehabilitation $2,306,279.38 $705,000.00 $1,601,279.38 Sidewalk Improvements $155,000.00 $155,000.00 Storm Sewer $156,250.00 $206,250.00 Water Main (SPRWS) $96,062.50 $96,062.50 Totals $2,763,591.88 $705,000.00 $1,756,279.38 $302,312.50 With a total estimated project cost of $2,763,591.88 and an estimated bond issue of $1,601,279.38, the assessed amount of $705,000.00 would be equivalent to 40.1% of the total bond issue. Minnesota Statutes Chapter 429 Special Assessment Bond Issue requires that a minimum of 20% of the total bond issue amount be recovered through special assessments. Feasibility Report Project No. 202406 Page 21 Page 87 of 121 PROPOSED PROJECT SCHEDULE The following project schedule outlines an approach to complete the assessable projects in 2024: ACTIVITY DATE Accept Feasibility Study/Call for Public Hearing December 20, 2023 Hold Informational Meeting January 10, 2024 Conduct Public Hearing/Accept Project/Order Plans and Specifications January 23, 2024 Hold Second Informational Meeting (if necessary) March, 2024 Approve Plans and Specifications/Order Advertisements for Bids March, 2024 Open Bids April, 2024 Accept Bids/Award Contract May, 2024 Begin Construction May/June 2024 Complete Base Course & Wear Course of Bituminous Pavement Fall 2024 Authorize Amount to be Assessed/Schedule Assessment Hearing October 2024 Conduct Assessment Hearing/Adopt Assessment Roll October 2024 CONCLUSION The proposed improvements are necessary, cost effective, and feasible from an engineering standpoint and should be made as proposed. The total estimated cost of the recommended improvements is $2,763,591.88. A portion of this project is proposed to be assessed to the benefiting property owners and the remainder through other funding sources. Feasibility Report Page 22 Project No. 202406 Page 88 of 121 APPENDIX A: Street Rehabilitation Area & Properties to be Assessed Feasibility Report Project No. 201906 Page 89 of 121 Appendix A Bridgeview Shores Street Improvements Street Rehabilitation Area & Properties to be Assessed Date: 10/15/2023 0 350 SCALE IN FEET nCity of MENDOTA HEIGHTS • --,1\71ENDOTA HEIGHTS R • • , Legend 2024 Proposed Street Rehabilitation 2024 Proposed Property Assessments 00 00 00 00 fgrir i ,0110, :•,7 ..-4., - :,11C- „. 40 760 ... ..h724. .. -i_ • 723 , , I. ••••• -v- - 1 ' -- - 1 I 772 II 766 . -1--- . t ., • • ... ..j. __1„..-• o - .., 1 i 1 i J.. ,-.- /5,•/ 1 1 814 a - ' ,0, 1 .. . . ‘ 4 , t 2461 815 . ' r 796 I • .-I. m. ,.. T ...i_ ..i. --n-L --IL -- T 1 1 / 11•'1 .41 1 1 • 1 i 1. - t 2477 1' 2473 I i 1 1 1 / .01.- ....,c t , 2450 1 I . , I 2469N%* 2465 • „„, - -t- , A )........--'i N I 2464 --t , ... 4_ _ .... 4. , , 1 A 1 b , ''..-- /- • ....- 1 , . .4 1 1 X ..- VI --_ 2481 % )4' ,.....• .1.. ...- --•I'd I 1 .. ... ... .. .. 1 N... 785 I 781 775 771 I 767 \ % / / % t ... ' ,.." .T. 2475 .. I 2472 1, I I N / / % % % 2470 1 % • 2458 /... e % )° _, '' ------„. .., / ( .. , — --• -.1.„..... 1 / X t ‘.. 2476 1 X 2464 ‘, , I t • % V / • % ., 1 • •I Y."' I / \ T x 0,..... 2480 , I % • ' 2487 7 P••••• F. . „„ 2484* * s \L i ai ., , . . >2489 1 • I - 2488 • * •::V. I )4 F.- , ..„• / 1 . 1 ...0. I .... ''' 1 .00 1 0 816 i 810 -• . 1. 8"— — — 1 1,", 8• r . - t r Alt i r . . A r 4 . 4 / - ` 4 . 0 7 / 1 - o u s E • X O T A_ ._ 4E 0 11 6 7 P S• - D -7—Lr r—d--r 1r - 842 I I' 1 ; - - _ 825 823 821 817'8151 770 740 \1813 840 - 1 - i3/ 215 25 20 I/8::/:32838• 782 _ a .. / / . t -3 -4 - -. . A .. . .. 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Street Rehabilitation = 10 years Draft City of Mendota Heights - Assessment Roll Bridgeview Shores Job # 202406 Page 90 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 15150- 01-010 27- 15150- 01-020 27- 15150- 01-030 27- 15150- 02-010 27- 15150- 02-020 27- 15150- 02-030 John P. & Sharon H. Kempainen 2487 Bridgeview Court Saint Paul, MN 55120-1678 Thomas & Judy Perrault 2491 Bridgeview Court Mendota Heights, MN 55120 Daniel J. & Kathleen Flicek 2493 Bridgeview Court Saint Paul, MN 55120-1678 Brian P. & Kara L. Farley 771 Pondhaven Lane Mendota Heights, MN 55120-1692 Alison Sarah Hurley Torinus 767 Pondhaven Lane Mendota Heights, MN 55120 William Jr. Krebsbach Ashley Krebsbach 2481 Bridgeview Court Mendota Heights, MN 55120 Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition 2 1 3 1 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 1 2 Street Rehab $7,500.00 2 2 Street Rehab $7,500.00 3 2 Street Rehab $7,500.00 11/22/2023 Page 1 of 15 Page 91 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 15150- 02-040 27- 15150- 03-010 27- 15150- 03-020 27- 15150- 03-030 27- 15150- 03-040 27- 15150- 03-050 27- 15150- 04-010 Christine Ruiz Bridgeview Shores 1st Addition Michael John Ruiz 2477 Bridgeview Court Mendota Heights, MN 55120 Scott F. Thalhuber Bridgeview Shores 1st Addition 2473 Bridgeview Court Mendota Heights, MN 55120 Kenneth K. Kauffman Bridgeview Shores 1st Addition Miriam K. McCreary 2467 Bridgeview Court Saint Paul, MN 55120-1610 John R. & Deborah L. Katzmark Bridgeview Shores 1st Addition 2461 Bridgeview Court Saint Paul, MN 55120-1610 Jane M. Landerville Bridgeview Shores 1st Addition 2455 Bridgeview Court Saint Paul, MN 55120-1610 Matthew E. & Jennifer Jacobs Bridgeview Shores 1st Addition 2450 Bridgeview Court Mendota Heights, MN 55120 Philip E. & Margaret Johnson Bridgeview Shores 1st Addition 2458 Bridgeview Court Saint Paul, MN 55120-1600 4 2 Street Rehab $7,500.00 1 3 Street Rehab $7,500.00 2 3 Street Rehab $7,500.00 3 3 Street Rehab $7,500.00 4 3 Street Rehab $7,500.00 5 3 Street Rehab $7,500.00 1 4 Street Rehab $7,500.00 11/22/2023 Page 2 of 15 Page 92 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 15150- 04-020 27- 15150- 04-030 27- 15150- 04-040 27- 15150- 04-050 27- 15150- 04-060 27- 15150- 04-070 27- 15150- 04-080 Matthew & Katrina Hemauer 2464 Bridgeview Court Mendota Heights, MN 55120 Christopher & Mollie Perrault 2470 Bridgeview Court Mendota Heights, MN 55120 Dominique B. & Susan Najjar 2476 Bridgeview Court Mendota Heights, MN 55120-1600 Michael J. Wier Mary Pat McManus 2480 Bridgeview Court Saint Paul, MN 55120-1600 Yuping Zheng 2484 Bridgeview Court Mendota Heights, MN 55120 Norman C. & Patricia Linnell 2488 Bridgeview Court Saint Paul, MN 55120-1600 Joseph K. & Amy M. Smith 2492 Bridgeview Court Mendota Heights, MN 55120 Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition Bridgeview Shores 1st Addition 2 4 Street Rehab $7,500.00 3 4 Street Rehab $7,500.00 4 4 Street Rehab $7,500.00 5 4 Street Rehab $7,500.00 6 4 Street Rehab $7,500.00 7 4 Street Rehab $7,500.00 8 4 Street Rehab $7,500.00 11/22/2023 Page 3 of 15 Page 93 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 15150- 04-090 27- 15150- 04-100 27- 15150- 04-110 27- 15150- 04-120 27- 15150- 04-130 27- 15150- 04-140 27- 15151- 01-010 Jorge A. & Sara I. Maldonado Bridgeview Shores 1st Addition 2496 Bridgeview Court Saint Paul, MN 55120-1600 Michael Kendall Murray Bridgeview Shores 1st Addition Melissa Anne Caruso 2499 Mendota Heights Circle Mendota Heights, MN 55120 John Michael Reamer Bridgeview Shores 1st Addition 2489 Mendota Heights Circle Mendota Heights, MN 55120 James M. & Sally R. Tstes McLaughlin Bridgeview Shores 1st Addition 2480 Mendota Heights Circle Saint Paul, MN 55120 Matthew Walsh Bridgeview Shores 1st Addition Laurie Walsh 2490 Mendota Heights Circle Mendota Heights, MN 55120 Thomas Alton Bridgeview Shores 1st Addition Dori Hines 2500 Mendota Heights Circle Saint Paul, MN 55120-1690 Mark J. & Jody A. Tstes Toetschinger Bridgeview Shores 2nd Addition 810 Westview Circle Mendota Heights, MN 55120-1698 9 4 Street Rehab $7,500.00 10 4 11 4 12 4 13 4 14 4 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 11/22/2023 Page 4 of 15 Page 94 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 15151- 01-020 27- 15151- 01-030 27- 15151- 01-040 27- 15151- 01-050 27- 15151- 01-060 27- 15151- 01-070 27- 15151- 01-080 Garry M. & Barbara Ruhlmann 816 Westview Circle Saint Paul, MN 55120-1698 Grant & Charlotte Moris 819 Westview Circle Mendota Heights, MN 55120 Paul R. & Kelly Bredemus 815 Westview Circle Saint Paul, MN 55120-1698 Jacqueline A. Easton 809 Westview Circle Saint Paul, MN 55120-1698 Jay P. & Rebecca A. Miller 2475 Westview Terrace Mendota Heights, MN 55120-2601 Steven R. Olsen Debra A. Ost 2469 Westview Terrace Saint Paul, MN 55120-1699 William Joseph Stein Pamela Zhulkie Stein 2465 Westview Terrace Mendota Heights, MN 55118 Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition 2 1 Street Rehab $7,500.00 3 1 Street Rehab $7,500.00 4 1 Street Rehab $7,500.00 5 1 Street Rehab $7,500.00 6 1 Street Rehab $7,500.00 7 1 Street Rehab $7,500.00 8 1 Street Rehab $7,500.00 11/22/2023 Page 5 of 15 Page 95 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 15151- 01-090 27- 15151- 01-100 27- 15151- 01-110 27- 15151- 01-120 27- 15151- 01-130 27- 15151- 02-010 27- 15151- 02-020 Stephen J. & Sherry L. Kampa 2464 Westview Terrace Mendota Heights, MN 55120 Erik Hill Melanie Hill 2472 Westview Terrace Mendota Heights, MN 55120 Eric W. Maurer Snigdhasmrithi S. Pusalavidyasagar 785 Pondhaven Lane Mendota Heights, MN 55120 John G. & Lisa A. Steveken 781 Pondhaven Lane Mendota Heights, MN 55120-1692 William & Jean Kolstad 775 Pondhaven Lane Saint Paul, MN 55120-1692 Charles & Megan Commerford 2496 Westview Terrace Mendota Heights, MN 55120 Ronald L. & Nell E. Collier 2490 Westview Terrace Saint Paul, MN 55120-2600 Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition Bridgeview Shores 2nd Addition 9 1 10 1 11 1 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 12 1 Street Rehab $7,500.00 13 1 Street Rehab $7,500.00 1 2 Street Rehab $7,500.00 2 2 Street Rehab $7,500.00 11/22/2023 Page 6 of 15 Page 96 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 15151- 02-030 Jeffrey R. & Dana M. Buell 2482 Westview Terrace Saint Paul, MN 55120-2600 27- 15151- 02-040 27- 15151- 02-050 Michael P. Price Molly K. Minea 794 Pondhaven Lane Mendota Heights, MN 55120 Peter William Johnson Alice Catherine Boland 788 Pondhaven Lane Mendota Heights, MN 55120 Bridgeview Shores 2nd Addition 3 2 Street Rehab $7,500.00 Bridgeview Shores 2nd Addition 4 2 Bridgeview Shores 2nd Addition 5 2 27- 15151- 02-060 27- 15151- 02-070 27- 15151- 02-080 Neil K. & Lynette R. Johnson 2487 Pondhaven Circle Saint Paul, MN 55120-1695 Mark C. Hechtl 2491 Pondhaven Circle Mendota Heights, MN 55120 Bridgeview Shores 2nd Addition 6 2 Bridgeview Shores 2nd Addition 7 2 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Mark J. & Christine M. Ayotte 2486 Pondhaven Circle Saint Paul, MN 55120-1695 27- 15151- 02-090 Kenton D. & Rebecca A. Rinker 782 Pondhaven Lane Saint Paul, MN 55120-1691 Bridgeview Shores 2nd Addition 8 2 Bridgeview Shores 2nd Addition 9 2 Street Rehab $7,500.00 Street Rehab $7,500.00 11/22/2023 Page 7 of 15 Page 97 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 15151- 02-100 27- 48350- 01-010 27- 48350- 01-020 27- 48350- 01-030 27- 48350- 01-040 27- 48350- 01-050 27- 48350- 01-060 Matthew J. Hemauer Katrina M. Hemauer 776 Pondhaven Lane Saint Paul, MN 55120-1691 Phyllis J. Meyer 842 Monet Court Mendota Heights, MN 55120-2605 Karen Faye Tste Brill 840 Monet Court Mendota Heights, MN 55120-2605 Howard & Ina Pfefer 838 Monet Court Mendota Heights, MN 55120 Judith Rein Hoffman 836 Monet Court Mendota Heights, MN 55120 Ann B. Sullivan Timothy F. Westbrook 834 Monet Court Mendota Heights, MN 55120 Mary Ellen Brekke 832 Monet Lane Mendota Heights, MN 55120-2605 Bridgeview Shores 2nd Addition 10 2 Mendota Meadows 1 1 CIC #163 Mendota Meadows Lot 1 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows 2 1 CIC #163 Mendota Meadows Lot 2 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows 3 1 CIC #163 Mendota Meadows Lot 3 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows 4 1 CIC #163 Mendota Meadows Lot 4 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows CIC #163 Mendota Meadows Lot 5 Blk 1 & interest attributable to common area known as outlots A & B 5 1 Mendota Meadows 6 1 CIC #163 Mendota Meadows Lot 6 Blk 1 & interest attributable to common area known as outlots A & B Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 11/22/2023 Page 8 of 15 Page 98 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 48350- 01-070 27- 48350- 01-080 27- 48350- 01-090 27- 48350- 01-100 27-4835- 001-110 27- 48350- 01-120 27- 48350- 01-130 Ronald A. Horsnell Judith A. Horsnell 830 Monet Court Mendota Heights, MN 55120-2605 Nikolas Peltier 828 Monet Court Mendota Heights, MN 55120 Verna Pittman 826 Monet Court Mendota Heights, MN 55120 Mary F. Vavro 824 Monet Court Mendota Heights, MN 55120-2605 Lisa Marie Villaume 822 Monet Court Mendota Heights, MN 55120 Mendota Meadows CIC #163 Mendota Meadows Lot 7 Blk 1 & interest attributable to common area known as outlots A & B 7 1 Mendota Meadows 8 1 CIC #163 Mendota Meadows Lot 8 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows 9 1 CIC #163 Mendota Meadows Lot 9 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows 10 1 CIC #163 Mendota Meadows Lot 10 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows 11 1 CIC #163 Mendota Meadows Lot 11 Blk 1 & interest attributable to common area known as outlots A & B Dan R. & Merrianne Siefer Mendota Meadows 820 Monet Court Mendota Heights, MN 55120 Jean M. Tste Byrne 818 Monet Court Mendota Heights, MN 55120 CIC #163 Mendota Meadows Lot 12 Blk 1 & interest attributable to common area known as outlots A & B 12 1 Mendota Meadows 13 1 CIC #163 Mendota Meadows Lot 13 Blk 1 & interest attributable to common area known as outlots A & B Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 11/22/2023 Page 9 of 15 Page 99 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 48350- 01-140 27- 48350- 01-150 27- 48350- 01-160 27- 48350- 01-170 27- 48350- 01-180 27- 48350- 01-190 27- 48350- 01-2-00 Katherine S. Morris 814 Monet Court Mendota Heights, MN 55120 Mendota Meadows 14 1 CIC #163 Mendota Meadows Lot 14 Blk 1 & interest attributable to common area known as outlots A & B Venkatapathy & Carla J. Prakash Mendota Meadows 810 Monet Court Mendota Heights, MN 55120 Linda A. Schlasner 806 Monet Court Mendota Heights, MN 55120-2605 Charles Fouad Tste Abboud Rosalina Liongson TS Abboud 2685 Stargrass Circle Clermont, FL 34715 Michael Thoemke Kelly Weedman 798 Monet Court Mendota Heights, MN 55120-2606 CIC #163 Mendota Meadows Lot 15 Blk 1 & interest attributable to common area known as outlots A & B 15 1 Mendota Meadows 16 1 CIC #163 Mendota Meadows Lot 16 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows CIC #163 Mendota Meadows Lot 17 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows CIC #163 Mendota Meadows Lot 18 Blk 1 & interest attributable to common area known as outlots A & B Michael L. & Janet S. Tstes Scott Mendota Meadows 794 Monet Court Mendota Heights, MN 55120-2606 Debra J. Klein 788 Monet Court Mendota Heights, MN 55120 CIC #163 Mendota Meadows Lot 19 Blk 1 & interest attributable to common area known as outlots A & B 17 1 18 1 19 1 Mendota Meadows 20 1 CIC #163 Mendota Meadows Lot 20 Blk 1 & interest attributable to common area known as outlots A & B Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 11/22/2023 Page 10 of 15 Page 100 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 48350- 01-210 27- 48350- 01-220 27- 48350- 01-230 27- 48350- 01-240 27- 48350- 01-250 27- 48350- 01-260 27- 48350- 02-010 Jon T. Oyloe 786 Monet Court Mendota Heights, MN 55120 Mendota Meadows 21 1 CIC #163 Mendota Meadows Lot 21 Blk 1 & interest attributable to common area known as outlots A & B Joseph N. & Patricia Pedrolie Mendota Meadows 784 Monet Court Mendota Heights, MN 55120-2606 Daniel H. & Ann E. Plog 782 Monet Court Mendota Heights, MN 55120-2606 Shirley A. Joslyn 778 Monet Court Mendota Heights, MN 55120 CIC #163 Mendota Meadows Lot 22 Blk 1 & interest attributable to common area known as outlots A & B 22 1 Mendota Meadows 23 1 CIC #163 Mendota Meadows Lot 23 Blk 1 & interest attributable to common area known as outlots A & B Mendota Meadows 24 1 CIC #163 Mendota Meadows Lot 24 Blk 1 & interest attributable to common area known as outlots A & B William H. & Mary Beth Resemius Mendota Meadows 772 Monet Lane Mendota Heights, MN 55120 Deborah Evans 770 Monet Lane Mendota Heights, MN 55120 CIC #163 Mendota Meadows Lot 25 Blk 1 & interest attributable to common area known as outlots A & B 25 1 Mendota Meadows 26 1 CIC #163 Mendota Meadows Lot 26 Blk 1 & interest attributable to common area known as outlots A & B Elizabeth Damon Littlefield Mendota Meadows 813 Monet Court Mendota Heights, MN 55120 CIC #163 Mendota Meadows Lot 1 Blk 2 & interest attributable to common area known as outlots A & B 1 2 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 11/22/2023 Page 11 of 15 Page 101 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 48350- 02-020 27- 48350- 02-030 27- 48350- 02-040 27- 48350- 02-050 27- 48350- 02-060 27- 48350- 02-070 27- 48350- 02-080 Christine A. Nelson 815 Monet Court Mendota Heights, MN 55120-2608 Mendota Meadows 2 2 CIC #163 Mendota Meadows Lot 2 Blk 2 & interest attributable to common area known as outlots A & B Rene E. Scearcy Trust Agreement Mendota Meadows 817 Monet Court Mendota Heights, MN 55120 Donna Jean Furey 819 Monet Court Mendota Heights, MN 55120 Ronald J. & Elizabeth A. Deustermann 821 Monet Court Mendota Heights, MN 55120 Michele Odalen David Odalen 823 Monet Court Mendota Heights, MN 55120 Ivar Edward Siqveland Peggy Lee Siqveland 825 Monet Court #825 Mendota Heights, MN 55120 CIC #163 Mendota Meadows Lot 3 Blk 2 & interest attributable to common area known as outlots A & B 3 2 Mendota Meadows 4 2 CIC #163 Mendota Meadows Lot 4 Blk 2 & interest attributable to common area known as outlots A & B Mendota Meadows 5 2 CIC #163 Mendota Meadows Lot 5 Blk 2 & interest attributable to common area known as outlots A & B Mendota Meadows CIC #163 Mendota Meadows Lot 6 Blk 2 & interest attributable to common area known as outlots A & B Mendota Meadows CIC #163 Mendota Meadows Lot 7 Blk 2 & interest attributable to common area known as outlots A & B Paul T. & Susan M. Tstes Zhulkie Mendota Meadows 831 Monet Court Mendota Heights, MN 55120 CIC #163 Mendota Meadows Lot 8 Blk 2 & interest attributable to common area known as outlots A & B Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 Street Rehab $7,500.00 6 2 Street Rehab $7,500.00 7 2 Street Rehab $7,500.00 8 2 Street Rehab $7,500.00 11/22/2023 Page 12 of 15 Page 102 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 48460- 01-020 27- 48460- 01-030 27- 48460- 01-040 27- 48460- 01-050 27- 48460- 01-060 27- 48460- 01-070 27- 48460- 01-080 Michael L. & Diane Dumer Mendota Woods 2515 Arbor Court Saint Paul, MN 55120-2604 Jed B. Tste Iverson Melanie L. Tste Day 2525 Arbor Court Mendota Heights, MN 55120 Mendota Woods David C. & Barbara J. Koziol Mendota Woods 2535 Arbor Court Mendota Heights, MN 55120-2604 Bryan Wilson Rachael Wilson 2545 Arbor Court Mendota Heights, MN 55120 Paul J. Stevens Mary J. Stevens 2550 Arbor Court Mendota Heights, MN 55120-2604 Mendota Woods Mendota Woods James A. & Mary E. Waldvogel Mendota Woods 2540 Arbor Court Mendota Heights, MN 55120 Anthony & Suzanne Haider JPMorgan Chase Bank NA 2530 Arbor Court Mendota Heights, MN 55120 Mendota Woods 2 1 Street Rehab $7,500.00 3 1 Street Rehab $7,500.00 4 1 Street Rehab $7,500.00 5 1 Street Rehab $7,500.00 6 1 Street Rehab $7,500.00 7 1 Street Rehab $7,500.00 8 1 Street Rehab $7,500.00 11/22/2023 Page 13 of 15 Page 103 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount 27- 48460- 01-090 27- 48460- 01-100 27- 48460- 01-113 27- 48460- 01-114 Richard C. & Karla T. Rabanus 2520 Arbor Court Mendota Heights, MN 55120-2604 Erick Deleon Briana Deleon 2510 Arbor Court Mendota Heights, MN 55120 Jacob J. Wilson Jennifer N. Wilson 2536 Arbor Court Mendota Heights, MN 55120 Mark D. Bonstrom Michelle J. Bonstrom 2534 Arbor Court Mendota Heights, MN 55120 Mendota Woods Mendota Woods Mendota Woods Outlot A & Pt of Lot 11 Blk 1 Beg SW Cor Said Lot 11 N on W Line 72.46 ft N 78D28M39S E 56.83 FT S 58D 19M35S E 102.21 Ft to S Line said Lot 11 S 78D26M 50S W on S Line 149.97 ft to Beg Mendota Woods Lot 11 Blk 1 Ex Beg SW Cor N on W Line 72.46 ft N 78D 28M39S E 56.83 ft S 58D19M 35S E 102.21 Ft To S Line Said Lot 11 S 78D26M50S W On Said S Line 149.97 Ft to Beg 9 1 10 1 11 1 11 1 Street Rehab Street Rehab Street Rehab Street Rehab $7,500.00 $7,500.00 $7,500.00 $7,500.00 11/22/2023 Page 14 of 15 Page 104 of 121 Parcel ID Owner and Address Legal Lot and Block Improvement Amount Number of Properties: Total Assessment 94 $705,000.00 11/22/2023 Page 15 of 15 Page 105 of 121 APPENDIX B: Questionnaire and Responses Feasibility Report Project No. 201906 Page 106 of 121 Page 107 of 121 8b REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Public Hearing for Ordinance 587 Amending the Fee Schedule for 2024 ITEM TYPE: ❑ Consent ❑ Presentation/Recognition ❑x Public Hearing ❑ New/Unfinished Business DEPARTMENT: Administration CONTACT: Nancy Bauer, City Clerk ACTION REQUEST: Hold a public hearing to amend the fee schedule for 2024. Following the public hearing, adopt Ordinance 587 Amending the fee schedule for 2024, and approve the summary publication of Ordinance 587. Approval of the Ordinance requires a simple majority vote of the Council. Approval of the Summary Publication of the Ordinance requires a 4/5th vote of the Council. BACKGROUND: Per Mn State Statues 462.353, sub. 4, the adoption of a fee schedule requires a public hearing to allow citizen input. The public hearing notice was published on January 13, 2024, has been posted on the city hall bulletin board, and posted on the City's website. Fees are reviewed annually by staff to ensure that rate structures reflect the cost of services provided. Any fee schedule changes are proposed by the department charging the fee. The proposed changes are: Admin 2024 proposed changes 2023 Fee Electronic Storage Device USB/CD/DVD — 8.5GB actual cost is new language — remove $30/hour $30/hour actual cost for search, retrieve, copy and device Par 3 2024 proposed changes 2023 Fee Green Fees Increased $1.00/per round for each category and Veterans was added $12/per round 10-Round Pass Increased $10.00 $100/per pass Senior Pass Increased $20.00 $200/per pass Pull Cart Rental Increased $1.00 $3/round Power Cart Rental Increased $2.00 $10/round Page 108 of 121 Parks 2024 proposed changes 2023 Fee Park Bench Donation Increased $500/per bench $1,000/per bench Public Safety 2024 proposed changes 2023 Fee 911 Audio Transcription/or other transcription New cost — actual cost with $30.00 deposit Public Data — stored electronically New language — actual cost — instead of $30/hour $.00 to review info at city hall; .25 per single sided copy; $30/hour actual cost for search, retrieve, copy, transmit USB/CD/DVD/Electronic Storage Device New language— actual cost - remove $30/hour $30/hour actual cost for search, retrieve, copy, device Monthly email of public data for accident reports New charge - $60/month Exhibit A shows the 2023 fees and the 2024 fees. Any changes are in red text under the column proposed 2024 fees. FISCAL AND RESOURCE IMPACT: These fees have been included in the 2024 budget. ATTACHMENTS: Exhibit A Ordinance 587 Summary Publication of Ordinance 587 CITY COUNCIL PRIORITY: ❑ Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship ❑x Premier Public Services & Infrastructure ❑x Inclusive and Responsive Government Page 109 of 121 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 587 AN ORDINANCE AMENDING THE FEE SCHEDULE The City Council of the City of Mendota Heights, Minnesota, does hereby ordain: Section 1. Policy and Purpose. By the enactment of this Ordinance, the City Council intends to establish fees and charges required by the City Code and to comply with Minnesota Statues 462.353, subd. 4. Fees and Charges. The fees and charges for the City for the year 2024 are set forth in "Exhibit A" hereto attached. Application. Where a direct conflict exists between the amount of a fee or charge set by any provisions of the City Code and a fee or charge set by this Ordinance, the fee or charge set by the Ordinance applies. Section 2. This Ordinance shall be effective immediately upon its passage and publication. Adopted and ordained into an Ordinance this 23rd day of January, 2024. CITY COUNCIL CITY OF MENDOTA HEIGHTS Stephanie B. Levine, Mayor ATTEST: Nancy Bauer, City Clerk Page 110 of 121 SUMMARY PUBLICATION CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 587 AN ORDINANCE AMENDING THE FEE SCHEDULE FOR SERVICES IN 2024 The City Council of the City of Mendota Heights, Minnesota does hereby establish fees and charges required by the City Code for the year 2024 and to comply with Minnesota Statues 462.353, subd. 4. Fee changes: Electronic Storage Device USB/CD/DVD 8.5GB for Administration and Police, Par 3 greens fees, park bench donation fee, 911 audio transcriptions/or other transcription, public data -stored electronically, and monthly email of public data for accident reports. The complete text of this Ordinance may be obtained at Mendota Heights City Hall or from the City's website at www.medotaheightsmn.gov. Adopted this 23rd day of January, 2024. CITY COUNCIL OF MENDOTA HEIGHTS /S/Stephanie Levine, Mayor Attest /s/Nancy Bauer, City Clerk Page 111 of 121 "Exhibit A" City of Mendota Heights Fee Schedule Adopted: Guidance NOTES Proposed 2024 Fees 2023 Fees INISTRATION Assessment Search no change $ 15 / search $ 15 / search Certification of Delinquent Per CityCode 10-3-7, B.2. no change Sewer Accounts $ 50 / per certification Plus 7% Interest $ 50 / per certification Plus 7% Interest City Ordinance Book no change $ 75 / book $ 75 / book Comprehensive Plan no change $ 50 / Complete; $ 30 / One Volume $ 50 / Complete; $ 30 / One Volume Election Filing Fee Per MN Statutes 205.13 (3) no change $40 Max $ 5 $ 5 Mailing Costs no change Actual or $1 / minimum Actual or $1 / minimum Notary Public Residents, businesses, license no change applicants only No charge No charge Returned Checks no change $ 30 /check $ 30 /check TIF / Abatement Application Fee no change $ 1,200 $ 1,200 Data Requests: the City adheres to MN Data Practices Act, MN Statutes Chap 13 Photo Copies 1 to 100 pages no change $ .25 / single sided page $ .25 / single sided plus actual cost for search, retrieve, copy transmit/device $ .00 to review info at city hall; $.25 per single sided copy; $30 / hour actual cost for search, retrieve, copy, transmit $ .25 / single sided page $25 / single sided page plus actual cost for search, retrieve, copy, transmit/device $ .00 to review info at city hall; $.25 per single sided copy; $30 / hour actual cost for search, retrieve, copy, transmit 101+ pages or data stored Photo Copies no change electronically Public Data -stored electronically MS 13 no change Electronic Storage Device USB/CD/DVD - 8.5 GB Audio, video, images new - actual cost Actual cost for search, retrieve, copy and device $30/hour actual cost for search, retrieve, copy, device *note actual cost charged in 15 minute increments Intoxicating Liquor Licenses Intoxicating Liquor Off Sale limited by SS 340A.408 Subd. 3. .(3) no change $ 150 $ 150 Intoxicating Liquor On -Sale Tier 1 Tier 1 license defined in Code 3-1- 12.B. no change $ 10,000 $ 10,000 Intoxicating Liquor On -Sale Tier 2 Tier 2 license defined in Code 3-1- 12.B. no change $ 7,500 $ 7,500 Intoxicating Liquor On -Sale Hotel Limited Service Hotel no change $ 3,000 $ 3,000 Page 1 Page 112 of 121 ADMINISTRATION (continued) Club Liquor On -Sale Guidance NOTES Proposed 2024 Fees 2023 Fees limited by SS 340A.408 Subd. 2.b. no change Sunday Liquor limited by SS 340A.504 no change Wine On -Sale limited by SS 340A.408 Subd. 2.c. no change Wine On -Sale Institutional limited by SS 340A.408 Subd. 2.c. no change $ 350 (for 201-500 club $ 350 (for 201-500 club members) members) $ 300 (under 200 members) $ 300 (under 200 members) $ 2,000 $ 250 $ 2,000 $ 250 Malt Liquor Licenses Malt Liquor Off Sale (3.2%) no change $ 50 $ 50 Malt Liquor On Sale (3.2%) no change $ 250 $ 250 Temporary On Sale Liquor Licenses Temporary On Sale Intoxicating Issued only to clubs, non -profits, religious organizations no change $ 50 / one to four day license $ 50 / one to four day license Liquor, Malt Liquor, Wine Application Investigation Fee Malt Liq Application Investigation Renewal no change $ 100 / per establishment $ 100 / per establishment Intoxicating Liquor, Wine, 3.2 Malt Liq Application Investigation New Licensees Limited by SS 340A.412 Subd. 2 no change $ 500 / per establishment (additional charges if investigation needs to go out of state, then actual costs charged, up to $10,000) $ 500 / per establishment (additional charges if investigation needs to go out of state, then actual costs charged, up to $10,000) Liquor License Violation First Violation within a 3 year rolling time period no change $ 500 fine $ 500 fine Second Violation within a 3 year rolling time period no change $ 750 fine + 3 day suspension of license $ 750 fine + 3 day suspension of license Third Violation within a 3 year rolling time period no change $ 1,500 fine + 10 day suspension of license $ 1,500 fine + 10 day suspension of license Fourth Violation within a 3 year rolling time period no change Revocation• minimum of 1 Revocation• minimum of 1 year from revocation date year from revocation date License and Permit Fees Chicken Coop Permit Food Truck Permit Garbage/Waste Hauler New or Renewal no change Public events public property; city code requires I -industrial zoning district only or lx/year special event in any zoning district code 4-3-3 no change no change Goat Grazing Permit Allows for 3 grazing permits per calendar yr., each permit not to exceed 30 days no change Massage Therapist License New licensee or renewal no change Massage Therapist License Investigation New licensee or renewal no change Massage Therapy Establishment/Enterprise License New licensee or renewal no change Massage Therapy Enterprise License Investigation New licensee or renewal no change Rubbish/Garbage Hauler License City Code 4-2-3. Fee not prorated no change Tobacco License City Code 3-2-4. Fee not prorated no change Tobacco Investigation Fee New or Renewal no change Tobacco Violations Pursuant to MN SS 461.12, (2) no change Transient Merchant License City Code 3-3; Issued for one 14-consecutive day no change period, per year $ 15 / coop $0 $75 + $10/truck $100 / year $ 50 $ 50 $ 100 $ 100 $ 75 plus $10 per truck tag $ 200 / annual $ 100 per establishment Pursuant to MN SS 461.12, (2) $ 100 per vendor $ 15 / coop $0 $75 + $10/truck $100 / year $ 50 $ 50 $ 100 $ 100 $ 75 plus $10 per truck tag $ 200 / annual $ 100 per establishment Pursuant to MN SS 461.12, (2) $ 100 per vendor Page 2 Page 113 of 121 Guidance BUILDING PERMIT FEE SCHEDULE NOTES Proposed 2024 Fees 2023 Fees Building Moving Permit no change $ 75 $ 75 Building Permit Fee Residential/Commercial no change Per Attachment A Per Attachment A Demolition Permit no change Per Attachment A Per Attachment A Mechanical Alteration or Replacement (including gas piping and gas fireplace installation) Residential or Commercial no change 1% of value/$ 75 minimum 1% of value/$ 75 minimum Plan Review Fee Residential or Commercial no change Per Attachment A Exceptions ($50 fee): Decks, Basement Finishes, Kitchen Remodel, Bathroom Remodel, and similar projects. Per Attachment A Exceptions ($50 fee): Decks, Basement Finishes, Kitchen Remodel, Bathroom Remodel, and similar projects. Plumbing Permit Fee Residential or Commercial no change 1% of value /$ 75 minimum 1% of value /$ 75 minimum Pool Permit - above ground no change $25 $25 Roofing and Siding Permit Residential no change 1 % of value / $100 minimum 1% of value / $100 minimum Sewer Permit Residential/Commercial no change $ 75 $ 75 Window/Door Replacement Residential no change 1%ofvalue $75 minimum 1%ofvalue $75 minimum Page 3 Page 114 of 121 Guidance NOTES Proposed 2024 Fees 2023 Fees ENGINEERING PUBLIC IMPROVEMENT PROJECT FEE SCHEDULE Driveway Permit Replacement no change $ 50 $ 50 Driveway Permit New or Expanded no change $ 100 $ 100 Engineering and Drafting no change Services Actual costs plus staff time Actual costs plus staff time Credit shall be given for information Feasibility Report which can be used in plan and no change specification preparation Actual costs plus staff time Actual costs plus staff time Field Inspection and Staking no change Actual costs plus staff time Actual costs plus staff time Grading Permit no change $ 200 + $ 500 escrow $ 200 + $ 500 escrow Stormwater Management Permit - Escrow Only no change $2,000 or amount equal to 125% of estimated cost to accomplish compliance with approved storm water management permit, whichever is greater $2,000 or amount equal to 125% of estimated cost to accomplish compliance with approved storm water management permit, whichever is greater Litigation no change Actual costs plus staff time Actual costs plus staff time Miscellaneous Charges no change Actual costs plus staff time Actual costs plus staff time Plans and Specifications Project Construction under $100,000 no change Actual costs plus staff time Actual costs plus staff time Plans and Specifications Project Construction over $100,000 no change 7% of final contract amount 7% of final contract amount Preliminary Studies no change Actual costs plus staff time Actual costs plus staff time Professional Services on Planning Cases no change 1st hour per case included / thereafter actual costs plus staff time 1st hour per case included / thereafter actual costs plus staff time Public Right of Way General no change Excavation Permit $ 200 / flat fee $ 200 / flat fee Public Right of Way Utility Permit Commercial no change $ 200 / first 1000 feet $ 25 / each additional 100 feet $ 75 / winter surcharge fee (11/1 - 3/31) $ 200 / first 1000 feet $ 25 / each additional 100 feet $ 75 / winter surcharge fee (11/1 - 3/31) Public Right of Way Permit Residential no change $ 50 / flat fee $ 50 / flat fee Right -Of -Way Usage license no change $ 350 $ 350 Vacation - ROW or Easement no change $500 $500 Note: Staff time is computed on the basis of 250% of the employee's hourly rate for the above services Guidance GINEERING - MAPS, PLANS AND DRAWINGS FEE SCHEDULE NOTES Proposed 2024 Fees 2023 Fees Electronic Storage Device no change USB/CD/DVD of Data or Maps $ 10 plus map fee $ 10 plus map fee Maps/Plans/Drawings: Comprehensive Plan Critical Area GIS Land Use Plats Sanitary Sewer Storm Sewer Street Asbuilts Wetlands Zoning Up to 11 x 17 no change Black and White $ 3 $ 3 Up to 11 x 17 Color no change $ 10 $ 10 Greater than 11 x 17 Black and White no change $ 6 $ 6 Greater than 11 x 17 no change Color $20 $20 Page 4 Page 115 of 121 Guidance PARKS AND RECREATION FEE SCHEDULE NOTES Proposed 2024 Fees 2023 Fees Field Reservations Application Fee Charged per permit season for all field/ facility, permit application reservations. Due upon application. Non-refundable no change $ 25 $ 25 Concessions Building Reservation Must provide proof of Food/Beverage License no change $ 25 per event per day $ 25 per event per day Field Reservation BasebalUSoftbalUSoccer/Football /Lacrosse Priority Level 3 Priority Level 4 Priority Level 5 Priority Level 6 & 7 $ 7 per player per season $ 10 per player per season $ 10 per hour per field $ 15 per hour per field $ 7 per player per season $ 10 per player per season $ 10 per hour per field $ 15 per hour per field $ 7 per player per season $ 10 per player per season $ 10 per hour per field $ 15 per hour per field Field Reservation for Tournaments Baseball/Softball/Soccer/Football /Lacrosse Priority Level 3, 4, 5, 6, 7 $50 per day per field $50 per day per field $50 per day per field Field Preparation Non -Tournament Use $ 35 per field per day $ 35 per field per day $ 35 per field per day Field Preparation Tournament Use -Required for Priority Levels 3 and 4 Tournament Use -Optional for Priority Levels 5, 6, and 7 $ 35 per field per day $ 35 per field per day $ 35 per field per day $ 35 per field per day $ 35 per field per day $ 35 per field per day Par 3 Community Golf Course Fees Par 3 Footgolf Fees no change $ 8 per round $ 8 per round Par 3 Greens Fees Juniors/Seniors/Veterans-Weekday up $1.00 $13 per round $12 per round $14 per round $13 per round $15 per round Juniors/Seniors/Veterans-Weekend up $1.00 $15 per round Weekday up $1.00 $14 per round Weekend or Holiday up $1.00 $16 per round Par 3 10-Round Pass up $10.00 $ 110 per year $ 100 Par 3 Senior Pass Age 65 and over up $20.00 Does not include golf cart $220 per year $ 200 Par 3 Pull Cart Rental up $1.00 $4 per round $ 3 per round Par 3 Power Cart Rental up $2.00 $12 per round $ 10 per round Facility Reservations Priority Level 3 no change $ 4 per hour per rink $ 4 per hour per rink Priority Level 4 no change Ice Rink Reservation $ 6 per hour per rink $ 6 per hour per rink Priority Level 5 no change $ 4 per hour per rink $ 4 per hour per rink Priority Level 6 and 7 no change $ 8 per hour per rink $ 8 per hour per rink Tennis Court Reservations no change $ 5 per hour $ 5 per hour Picnic Area/Shelter Resident - Private no change $ 25 $ 25 Picnic Area/Shelter Non -Resident - Private no change $ 50 $ 50 Picnic Area/Shelter Resident - Business no change $50 $ 50 Picnic Area/Shelter Non -Resident - Business no change $100 $ 100 r NOTE: Mendota Heights schools, city events, and non-profit civic organizations are fee exempt for Picnic Area/Shelter rental fees. Picnic Table Additional On -site no change $15/day $15/day Canoe Rack Rental Canoe Storage @Rogers Lake Park no change during summer months $ 50 per summer $ 50 per summer Park Bench Donation up $500.00 per bench $1,500 $ 1,000 per bench Page 5 Page 116 of 121 Guidance PLANNING FEE SCHEDULE NOTES Proposed 2024 Fees 2023 Fees Accessory Structure Permit Formr not requiring building it no change $25 $ 25 After -the -Fact Permit For actions without appropriate zoning permits no change Double fee, or $ 250, whichever is greater Double fee, or $ 250, whichever is greater Appeal to Board of Zoning Appeals no change $ 250 + $ 500 escrow $ 250 + $ 500 escrow Comprehensive Plan Amendment no change $ 750 + $ 500 escrow $ 750 + $ 500 escrow Concept Plan Review for PUD/Plat no change $ 250 + $ 500 escrow $ 250 + $ 500 escrow Conditional Use Permit / Interim Use Permit Residential no change $ 350 + $ 500 escrow $ 350 + $ 500 escrow Conditional Use Permit / Interim Use Permit Commercial/Industrial no change $ 500 + $ 500 escrow $ 500 + $ 500 escrow MRCCA Permit - no change $ 500 + $ 500 escrow + Security deposit determined by staff $ 500 + $ 500 escrow + Security deposit determined by staff MRCCA Permit -Administrative - no change $ 200 + Security deposit determined by staff $ 200 + Security deposit determined by staff CUP for PUD no change $ 500 + $ 500 escrow $ 500 + $ 500 escrow Fence Permit no change $ 25 $ 25 Lot Split / Lot Line Adjustment no change $ 500 + $ 500 escrow $ 500 + $ 500 escrow Mining Permit no change $ 350 + $ 500 escrow $ 350 + $500 escdrow Park Dedication Fee Single & Multi -Family Residential no change $ 4,000/ dwelling unit $ 4,000/ dwelling unit Park Dedication Fee New Commercial / Industrial Lot no change 10% assessed value of unimproved land determined by County Assessor 10% assessed value of unimproved land determined by County Assessor Rezoning no change $ 500 + $ 500 escrow $ 500 + $ 500 escrow Preliminary/Final Plat no change $ 750 + escrow amount $ 750 + escrow amount Sign Permit Triple fee charged if sign erected w/o permit; per Code 12-1D-15 B2 no change Per Attachment A; 3x (triple) fee changed if sign erected without permit; Code 12-1D- 15 B2 Per Attachment A; 3x (triple) fee changed if sign erected without permit; Code 12-1D-15 B2 Temporary Sign Permit no change $ 25 $ 25 Variance Residential no change $ 300 + $ 500 escrow $ 300 + $ 500 escrow Variance Commercial or Industrial no change $ 500 + $ 500 escrow $ 500 + $ 500 escrow Wetlands Permit Residential no change $ 300 + $ 500 escrow and/or Security deposit determined by staff $ 300 + $ 500 escrow and/or Security deposit determined by staff Wetlands Permit Commercial or Industrial no change $ 500 + $ 500 escrow and/or Security deposit determined by staff $ 500 + $ 500 escrow and/or Security deposit determined by staff Wetlands Permit -Administrative Per City Code 12-2-6. C. no change $ 100 + Security deposit determined by staff $ 100 + Security deposit determined by staff Zoning Letter no change $ 50 $ 50 Zoning Ordinance Amendment no change $ 250 + $ 500 escrow $ 250 + $ 500 escrow Escrow Table Residential districts - 0 to 10 no change units $ 100/unit, $ 250 minimum $ 100/unit, $ 250 minimum Res Districts, MR-PUD, HR- PUD districts -over 10 units no change $ 50/unit $ 50/unit Commercial/Industrial Districts, no change MU-PUD Expenses billed to city charged against escrow. Remaining escrow returned to applicant. Applicants billed $ 1,500 $ 1,500 for city incurred expenses exceeding escrow. Page 6 Page 117 of 121 Guidance NOTES Proposed 2024 Fees 2023 Fees Local Record Check includes clearance letter no change w/Clearance Letter $15 $15 Certified Copy of Police Data no change $15 $15 Dangerous Dog Registration City Code 5-3-4. D.; no change Limited by SS 347.51 subd. 2(3) $500 $500 False Alarm, Police Per calendar year no change First three no charge, 4th-$50; 5th-$75; 6th and ea. add'l - $ 100; First three no charge, 4th-$50; 5th-$75; 6th and ea. add 1- $ 100; False Alarm, Fire Per calendar year no change 1st and 2nd = no charge, 3rd and ea. add'l - $ 150/ea. 1st and 2nd = no charge, 3rd and ea. add? - $ 150/ea. Fire Alarm Permit Commercial no change Per Attachment A Per Attachment A Removal of Underground Fuel Residential/Commercial no change Tanks $ 50 minimum $ 50 minimum Plan Review Fee no change Per Attachment A Per Attachment A Fire Sprinkler Alteration no change Per Attachment A Per Attachment A Day Care Fire Inspection Per MN Statutes 299F.011 no change $ 50 $ 50 DATA REQUESTS: City adheres to MN Department of Administration/Data Practices guidelines and MN Statutes Chapter 13. Copy of Incident Report no change $ .25/page up to 100 pages $ .25/page up to 100 pages Copy of Accident Report In -person, Involved party request no change $ .25/page up to 100 pages $ .25/page up to 100 pages Per MN Dept. of Admin/Data Practices and M.S. Chapter 13.82 Copy of Accident Report - must prove involvement in no change insurance or attorney request relationship to accident and either present ID or a signed release Self-addressed, stamped envelope with signed release, If over 4 pgs., contact requestor for alt. payment. Self-addressed, stamped envelope with signed release. If over 4 pgs., contact requestor for alt. payment. 911 Audio Transcription/or other Per M.S. 13.82 subd. 4 new transcriptions Actual cost with $30.00 deposit Per MN Dept. of Admin/Data Practices and MN Statues 13.82: Public Data - stored electronically MS 13 new - actual cost Actual cost for search, retrieve, copy and transmit $.00 to review info at city hall; .25 per single sided copy; $30/hour actual cost for search, retrieve, copy, transmit USB/CD/DVD/Electronic Storage Device - Per 8.5 GB MS 13 new -actual cost Actual cost for search, retrieve, copy and device $30/hour actual cost for search, retrieve, copy, device Monthly email of public data for new charge accident reports $60/month *Note actual cost charged in 15-minute increments Page 7 Page 118 of 121 TTACHMEN o Fee Schedule City of Mendota Heights - Building Permit Fees Valuation Permit Fees $1.00 to $500 $25.00 $501 to $2,000 $25.00 for the first $500 plus $3.25 for each additional $100 or fraction thereof, to and including $2000 $2,001 to $25,000 $73.75 for the first $2,000 plus $14.75 for each additional $1,000 or fraction thereof, to and including $25,000 $25,001 to $50,000 $413.00 for the first $25,000 plus $10.75 for each additional $1,000 or fraction thereof, to and including $50,000 $50,001 to $100,000 $681.75 for the first $50,000 plus $7.50 for each additional $1,000, or fraction thereof, to and including $100,000 $100,001 to $500,000 $1,056.75 for the first $100,000 plus $6.00 for each additional $1,000, or fraction thereof, to and including $500,000 $500,001 to $1,000,000 $3,456.75 for the first $500,000 plus $5.00 for each additional $1,000 or fraction thereof, to and including $1,000,000 $1,000,001 and greater $5,956.75 for the first $1,000,000 plus $4.00 for each additional $1,000 or fraction thereof Plan Review Fee = 65% of the building permit fee by valuation State Surcharge = .0005 x Valuation Sewer Availability Charge (SAC) $2,485/unit Note: unit & SAC fee determined by Metropolitan Council; may be added to city building permit fee Page 8 Page 119 of 121 9a Enj REQUEST FOR CITY COUNCIL ACTON MEETING DATE: January 23, 2024 AGENDA ITEM: Authorize Purchase Order for the Wentworth Park Pickleball Addition ITEM TYPE: ❑ Consent ❑ Presentation/Recognition ❑ Public Hearing 0 New/Unfinished Business DEPARTMENT: Parks and Recreation CONTACT: Meredith Lawrence, Parks and Recreation Manager ACTION REQUEST: Authorize a purchase order for the Wentworth Park Pickleball Court addition by C&H Sport Surface for a not to exceed amount of $23,550. BACKGROUND: The Parks and Recreation Commission has recently discussed the need for more pickleball courts within Mendota Heights. Currently there are six pickleball courts within the Marie Park ice rink and six pickleball courts within the Friendly Hills ice rink that are utilized in the Spring, Summer and Fall. The Commission directed staff to send a notice to residents within 500 feet of the Wentworth ice rink to solicit feedback on the addition of pickleball courts within the park. Two residents attended the December 12 Parks and Recreation Commission meeting and provided comments and asked questions regarding the proposed project, but were not formally in favor or against the proposed improvement. The Commission recommended unanimous approval of the project moving forward without the usage of nighttime light use at this time. Staff solicited quotes for this project and received two bids for the project. The final product would be the same surface as the Marie Park and Friendly Hills Park pickleball courts. Staff has decided to move forward with a four -coat acrylic surfacing, which will provide quality courts for an estimated five to ten-year lifespan. The quote includes surface inspection and cleaning, court inspection and repair for chips, cracks and dings, surfacing and painting. The contractor will also line six pickleball courts within the rink with USTA approved white line paint. Mendota Heights Public Works will install the footings and net posts for the six courts. Page 120 of 121 This project is estimated to be completed in June or July of 2024. FISCAL AND RESOURCE IMPACT: Included in the FY2024 budget was $30,000 for this project from the Special Parks Fund. Staff has received the following bids for this project: • C&H Sport Surface: $23,550 • SurfacePro: $26,500 C&H Sport Surface has done work for the City of Mendota Heights in the past and staff has been happy with their final product. ATTACHMENTS: C&H Sport Surface Proposal CITY COUNCIL PRIORITY: ❑X Economic Vitality & Community Vibrancy ❑ Environmental Sustainability & Stewardship 0 Premier Public Services & Infrastructure ❑ Inclusive & Responsive Government Page 121 of 121 C & H Sport Surfaces, Inc. Since 1970 TIM CARLSON 2312 SEURER ST. NEW MARKET, MN 55054 PHONE: 952-461-5678 FAX: 952-461-5679 Quality and Dependability OPTION #1 PROPOSAL FOR WENTWORTH PARK STANDARD 4 COAT COLOR SYSTEM, NEW ASPHALT, 6 PICKLEBALL COURTS (APPROX 1700 SY): • Power spray entire asphalt surface to remove embedded dirt, foreign oils and saps that have accumulated over the winter months. • Scrape and high pressure blow surface of remaining loose materials down to a solid substrate. • Blend necessary, rough paving seams, using Acrylic Patch, mixed according to the manufacture specifications. • Patch and blend low areas of depth, > 1/8", after 1 hour of sun, using Acrylic Patch, mixed according to the manufacturer specifications. • Patch necessary, deep dents, gouges and rollerblade marks, using Acrylic Patch, mixed according to the manufacture specifications. • Prime necessary areas to enhance bonding of the new surface application • Apply 2, black, sand filled, 100% Acrylic Resurfacer filler coats over the entire court surface according to the manufacturer specifications. • Apply 2, textured, acrylic color coats over the entire court surface according to the manufacturer's specifications. Color to be all "Ice Blue" or "Light Blue". • Upon curing, apply 6 sets of 2", white, regulation pickleball playing lines according to USAPA layout specifications. • Apply line primer prior to the application of line paint. Total cost to complete Option #1 Wentworth Park (Standard 4 Coat Acrylic Color System) $ 23,550.00 *A pressured water source will be needed near project location. *2 year manufacture product warranty. *Lines measured from existing posts/standards. *Sprinkler system near project location must be turned off. *Use of SportMaster products. *Approx. 7 day down time. OPTION #2 PROPOSAL FOR WENTWORTH PARK SKATEMASTER SYSTEM (FOR MULTIPURPOSE OR HEAVY USE AREAS), NEW ASPHALT, 6 PICKLEBALL COURTS TO INCLUDE (APPROX. 1700 SY): • Power spray entire asphalt surface to remove embedded dirt, foreign oils and saps that have accumulated over the winter months. • Scrape and high pressure blow surface of remaining loose materials down to a solid substrate. • Blend necessary, rough paving seams, using Acrylic Patch, mixed according to the manufacture specifications. • Patch and blend low areas of depth, > 1/8", after 1 hour of sun, using Acrylic Patch, mixed according to the manufacturer's specifications. • Patch necessary, deep dents, gouges and rollerblade marks, using Acrylic Patch, mixed according to the manufacture specifications. • Prime necessary areas to enhance bonding of the new surface application • Apply 1, neutral, sand filled, 100% Acrylic Resurfacer filler coat over the entire court surface according to the manufacturer specifications. • Apply 2, textured, neutral, acrylic SkateMaster base, mixed with Color Plus Pigment Dispersion, over the entire asphalt surface according to the manufacture specifications. Color to be "Ice Blue" or "Light "Blue". • Upon curing, apply 6 sets of 2", white, regulation pickleball playing lines according to USAPA layout specifications. • Apply line primer prior to the application of line paint. Total cost to complete Option #2 Wentworth Park (SkateMaster System for multipurpose or heavy use areas) $ 30,350.00 *A pressured water source will be needed near project location. *2 year manufacture product warranty. *Lines measured from existing posts/standards. *Sprinkler system near project location must be turned off. *Use of SportMaster products. *Approx. 7 day down time. •TENNIS COURTS • PICKLE BALL COURTS • RUNNING TRACKS • BASKETBALL COURTS • SNOWPLOWING • 10 U LINES • • email: chsportsurfaces@mchsi.com • www.chsportsurfaces.com •