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HomeMy WebLinkAbout09-20-05 CCMP/=/L.e an ohnston _ounci embers: Rita Co lin Steve DeLapp Liz Johnson Anne Smith Please read: -Lake E.ljno City Council Tuesday September 20, 2005 3800 Laverne Avenue No. Lake Elmo, MN 55042 777-5510 777-9615 (fax) Since the City Council does not have time to discuss every point presented, it may appear that decisions are preconceived. However, staff provides background information to the City Council on each agenda item in advance; and decisions are based on this information and experience. In addition, some items may have been discussed at previous council meetings. If you are aware of information that has not been discussed, please fill out a "Request to Appear Before the City Council form; or, if you came late, raise your hand to be recognized. Comments that are pertinent are appreciated. Items may be continued to a future meeting if additional time is needed before a decision can be made. Agenda City Council Meeting Convenes 7:00 PM Pledge of Allegiance 1. Agenda 2. Minutes: 3. PUBLIC INQUIRIES/INFORMATIONAL: A. PUBLIC INQUIRIES: B. PUBLIC INFORMATIONAL: 4. CONSENT AGENDA A. Resolution No. 2005-097:Approving claims B. Resolution No. 2005-098:Partial Payment No. 3 for Water System Interconnect — Phase I 5. FINANCE A. Monthly Operating Report 6. NEW BUSINESS 7. MAINTENANCE/PARK/FIRE/BUILDING: A. Fire Department: Appoint Doug Pepin and Brad Winkels as District Fire Chiefs B. Update on Building Dept. Activities:Jim McNamara July 5, 2005, September 6, 2005 Public Inquiries/Informational is an opportunity for citizens to bring the Council's attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief summary of the specific item being addressed to the Council. To allow adequate time for each person wishing to address the Council, we ask that individuals limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting or as bench copies, to allow a more timely presentation. Those items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items unless a Council member so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda. 4 d S. CITY ENGINEER'S REPORT: Tom Prew A. Update:Confirmation of Sessing Drainfield Size B. Resolution No. 2005-99:Award Bids for Public Works Facility C. Resolution No. 2005-100:Award Bid for Water System Interconnect — Phase III D. Resolution No. 2005-101:Award Bid for Hilltop Avenue Project 9. PLANNING. LAND USE & ZONING: C. Dillerud A. Deer Glen Amended OP Concept Plan:Resolution No. 2005-102 B. CDBG — Contract for Services 10. CITY ATTORNEY'S REPORT: A. 11. CITY ADMINISTRATOR'S REPORT: A. Extending Public Water Supply-3M 12. CITY COUNCIL REPORTS: A. Mayor Johnston B. Council Member Conlin C. Council Member DeLapp:Notification for Council Committee Meetings D. Council Member Johnson E. Council Member Smith Lake Elmo City Council Agenda September 20, 2005 Page 2 LAKE ELMO CITY COUNCIL MINUTES JULY 5, 2005 1. AGENDA 2. MINU fES: June 21, 2005 3. PUBLIC INQUIRIES/INFORMATIONAL: A. Public Inquiries: B. Public informational 4. CONSENT AGENDA: A. (1) Resolution No. 2005-068:Approving Claims (2) Resolution No. 2005-069:Approving Claims B. Feasibility Report for Water Systems Interconnect; Supplemental Authorization No. 1 for Professional Services C. Phase 11 Construction — Extension of Completion. Date 5. FINANCE 6. NEW BUSINESS: A. Xcel Fly Ash Committee:Add two alternates — Mayor Johnston 7. MAINTENANCE/PARK/FIRE/BUILDING: A. Parks Department:Washington County Cooperative Deer Hunt B. Fire Department Report and Job Description - Verbal 8. CITY ENGINEER'S REPORT: A. Resolution No. 2005-070: Feasibility Reportfor Hilltop 9. PLANNING, LAND USE & ZONING: A. Farms of Lake Elmo: OP Stage Pan/Preliminary Plat, Conditional Use Permit; Resolution No. 2005-071 B. Request for Safety Street Light: Tapestry Project C. Lake Elmo Development CompanyOP Concept — Bergman, Resolution No. 2005-072 — TABLED until July 19th D. Village Area Master Planner 10. CITY Al I ORNEY'S REPORT: A. Legislative, Finance, Legal, Personnel Committee Report — Sessing/Ziertman 11. CITY ADMINISTRATOR'S REPORT: A. Library — Mayor to discuss possible action. B. Calendar for Comprehensive Plan 12. CITY COUNCIL REPORTS: Mayor Johnston called the Council meeting to order at 7:00 p.m. in the Council chambers. PRESENT: Conlin, Smith, Johnston, Johnson, DeLapp, City Engineer Prew, City Attorney Filla, Fire Chief Malmquist, Public Works Supervisor Mike Bouthilet, Finance Director Tom Bouthilet, and City Administrator Rafferty. 1. AGENDA Remove 9B. per the request of the developer. MIS/P smith/Johnson- to approve the July 5, 2005 City Council as amended. (Motion passed 5-0. LAKE ELMO CITY COUNCIL MINUTES JULY 5, 2005 1 2. MINUTES: June 21, 2005 M/S/P Conlin/Johnson - to approve the June 21, 2005 City Council minutes, as amended. (Motion passed 5-0). 3. PUBLIC INOUIRIES/INFORIMATIONAL: A. Public Inquiries: Bob Johnson, 10327 47th Street N., asked if the City would blacktop the rest of 50t Street and Kimbro Avenue. The City Engineer responded this road construction is forecasted for 2009. B. Public Informational 4. CONSENT AGENDA: A. (1) Resolution No. 2005-068:Annroving Claims M/S/P Smith/DeLapp - to adopt Resolution No. 2005-068, A Resolution Approving Claim Numbers 265, 266, 267, DD453 through DD462, 27522 through 27539, which were used for Staff Payroll dated June 23, 2005 claims 27540 through 27576, in the total amount of $228,960.58. (Motion passed 5-0). (21 Resolution No. 2005-069: Approvinu Claims M/S/P Smith/DeLapp - to adopt Resolution No. 2005-069, A Resolution Approving Claims Number 27577 in the total amount of $270.00. (Motion passed 4-0-1: Johnson recluse herself for personal issues.) B. Feasibility Report for Water Systems Interconnect: Supplemental Authorization No. for Professional Services M/S/P Smith/DeLapp - to authorize the City Administrator to sign the Supplemental Authorization No. 1, Feasibility Report for Water Systems Interconnect which reflects compensation of $60,000 for this Supplemental Authorization No. 1 added to the original authorized amount of $18,000. (Motion passed 5-0). C. Phase II Construction — Extension of Completion Date In his memo dated June 30, 2005, the City Engineer reported the contractor for Phase II work is requesting an extension of the completion date for the project from August 1, 2005 to September 1, 2005. This is an extension request due to the wet weather we have been experiencing. The City Engineer recommended the City process a Change Order to extend the completion date to September 1, 2005 which will allow the contractor an adequate amount of time to safely complete the Project. LAKE ELMO CITY COUNCIL MINUTES JULY 5, 2005 2 • M/S/P Smith/DeLapp — to approve the extension of the completion date from August 1, 2005 to September 1, 2005 for the Phase II Construction, per the City Engineer's recommendation. (Motion passed 5-0). 5. FINANCE 6. NEW BUSINESS: A. Xcel Flv Ash Committee: Add two alternates — Mayor Johnston Mayor Johnston suggested that the Council add two alternates to the Xcel Fly Ash Committee. Mayor Johnston, Council members Johnson and Smith indicated their interest to serve on this committee and would attend the last three Wednesday meetings. M/S/P Johnston/Conlin — to appoint Anne Smith and Liz Johnson, as committee members and Mayor Johnston as an alternate member. There will be a meeting notice of a possible quorum of the council attending next three Fly Ash meetings. (Motion passed 5-0.) 7. MAINTENANCE/PARK/FIRE/BUILDING: A. Parks Department: Washington County Cooperative Deer Hun( M/S/P Smith/Johnson - to authorize an anterless only deer hunt in Sunfish Park in cooperation with Washington County for two weekends during deer hunting season in the Fall of 2005, per the recommendation of the'Ptiblic Works Supervisor. (Motion passed 5- 0). B. Fire Department Report and Job Description —Verbal The Administrator summarized Ordinance 97-141; adopted by the City Council, defines the positions, how those positions would report and the selection process. There is a clarification of job descriptions and duties of the chief and captains. The City will be advertising for a district chief and captains. Fire Chief Malmquist -reported the four new recruits, Richard Myran, Marie Duffert, Maurice "Mo" Butler and Ty Jacobson, have met the requirements to be probationary members M/S/P Johnson/Conlin—to approve the appointment of Richard Myran, Marie Duffert, Maurice "Mo" Butler and Ty Jacobson, as probationary members on the Fire Department, per the recommendation of Fire Chief Malmquist. (Motion passed 5-0.) 8. CITY ENGINEER'S REPORT: A. Resolution No. 2005-070: Feasibility Report for Hinton The City Engineer presented the Council the Feasibility Report for 2005 Street Repairs, Hilltop Avenue. M/S/P DeLapp/Johnson - to adopt Resolution No. 2005-070, A Resolution Receiving the Feasibility Report and calling a Hearing on August 2nd on Street Repairs for Hilltop Avenue. (Motion passed 5-0). LAKE ELMO CITY COUNCIL MINU I'ES JULY 5, 2005 3 9. PLANNING. LAND USE & ZONING: A. Farms of Lake Elmo- OP Stage Plan/Preliminary Plat, Conditional Use Permit: Resolution No. 2005-071 The City Planner reported the Planning Commission adopted a recommendation to approve the OP Development Stage Plan, OP Conditional Use Permit and Preliminary Plat of the "Farms of Lake Elmo". The Plan designates 30 SFD lots, but also design'ted three outlots that could become SFD lots should the OP ordinance be amended in the future from 0.40 to 0.45 dwelling units per buildable acre. The calculations and mapping regarding Preserved Open Space must be adjusted to comply with OP ordinance standards as well. In all other respects the Development Stage Plan and Plat reflects the approved Concept Plan and conditions of approval. The Parks Commission reviewed the Plan and recommended the Public trail link running east/west through the site as consistent with the Trail System Plan. Credit for that trail construction (and easement dedication) as a Public trail will be credited to the Park Dedication calculation of $143,460. Tim Freeman, Folz Freeman, Erickson, Inc, provided a memo that addressed the City Engineer's report. The following were items of concern: Plat — The plat states that a driveway easement thought the Outlot should be platted for the exception parcel in case the property owner wants to, abandon their existing driveway. He has had conversations with this property owner, and they like their driveway as it is. The other issue is putting an easement between tivo of the new homes or behind the new homes is intrusive. Streets — We strongly disagree with the engineer's assessment of the code requiring concrete curb and gutters. The lot widths in this development make installing concrete curb and gutter cost prohibitive. The City has never required concrete curb and gutter in OP Developments in the past. M/S/ Johnston/DeLapp - to change concrete curbs to asphalt curbs in the OP developments. Council members Conlin, Smith, and Johnson would like to look at the whole package, not jus OP developments. (Motion Withdrawn) Council member DeLapp said he didn't like the double road coming into the development and the trail already exceeded the trail requirements. Mike Bouthilet said there has been preliminary discussion with Washington County who had not made a decision if there would be a trail into the Regional Park. He said it was important to do the segment out to 31St Street and the money would come out of the park dedication requirement. LAKE ELMO CITY COUNCIL MINUTES JULY 5, 2005 4 M/S/P Johnston/Johnston — to approve placing of water stub and easement for water in both cases. (Motion passed 5-0). Council member DeLapp suggested an amendment to request that the Minnesota Land Trust make a provision to not disallow the property owner to relocate the driveway that might be convenient. (Motion passed 5-0). M/S/P DeLapp/Johnston — to request that the Minnesota Land Trust make a provision to not disallow the property owner to relocate the driveway that might be more convenient as determined by the property owner. (Motion passed 5-0). M/S/P Smith, Johnston — to extend trail up to 31 St Street to west of Outlot C paid for from the Parks Commission Fund. If Washington County doesn't allow an entrance to the Regional Park, then the trail extension will be eliminated. (Motion passed 5-0). Council member Conlin asked for a parking lot because she thought it would be safer. M/S/P Conlin/Johnson - to accept the engineer's recommendation for a parking lot for 5 spaces by the park in the neighborhood. Motion passed 4-1:Smith.) M/S/P DeLapp/Johnson - to adopt Resolution No. 2005-071, as amended by previous council actions and staff recommendations for asphalt curbs according to plan, A Resolution Approving the OP Development Stage Plan/CUP and Preliminary Plat of "Farms of Lake Elmo" per plans staff dated June 27 2005, and subject to conditions listed. (Motion passed 5-0). B. Request for Safetv Street Light:Tapestry' Proiect: Developer Requested Agenda Item Deleted C. Lake Elmo Development Conpanv:OP Concept — Bergman. Resolution No. 2005-072 — NOT ADOPTED Mayor Johnston suggested that this OP Concept Plan be sent to the Parks Commission for their review and comments. M/S/P Johnston/Johnson — to table the Lake Elmo Development Company OP Concept Plan and send the plan to the Parks Commission for their review. (Motion passed 5-0.) D. Village Area Master Planner The Council directed staff to again present the Master lanner RFQ for Council consideration, which was provide. Staff has solicited the interest of Dewey Thorbeck to continue/expand/modify his earlier work as the Village Area Master Planer. The City Planner advised that Mr. Thorbeck could offer the expanded planning/coordination efforts by the City the advantage of intimate knowledge of the current Plan version. The Planner suggested a City Council Workshop be scheduled for the Council to discuss with Mr. Thorbeck what the Council's expectations would be for the Master Planner. LAKE ELMO CITY COUNCIL MINUTES JTJLY 5, 2005 5 Council member DeLapp said be didn't want to see four landowners coming up with a plan they agreed upon and suggested using Bob Engstrom as the Village Area Master Planner. Council member Johnson stated because time is short and it is important to share more details, the City should pursue Thorbeck option which would save us a lot of time. M/S/ Johnson/Smith — to authorize staff to move in the direction of hiring Dewey Thorbeck as the Village Area Master Planner for the process of completing the Village Area Plan. Council member Smith said Mr. Thorbeck is an architect and said she though the City should use Bob Engstrom who has developed The Fields, a development the City wants. Mayor Johnston said if we really want a master planner wejet six months go by. He said the landowners have indicated they will cooperate and the City is not looking for a master planer that conflict with our plan. M/S/P Johnson/Johnston - to authorize staff to move forward for request of qualifications and adding in the items of standards, development workshop with developer and a then hold a workshop with the City Council. (Motion passed 5-0.) 10. CITY ATTORNEY'S REPORT: A. Legislative. Finance, Letal Personnel Committee Report— Sessing/Zieilruan At the Special Committee Meeting of June 30, 2005, members heard additional testimony from both parties and City staff. Mayor Johnston, Committee Chair Johnson and Council Members DeLapp and Smith attend the Special Committee Meeting The Committee adopted the six recommendations to the City Council regarding these issues/allegations discussed by the Committee. Rod Sessing verbally responded to questions and summarized the history of the scope of activity on his property, 5699 Keats Avenue. The Council discussed the six recommendations from the FLLP Committee and made the following motions: M!S/P Johnston/Smith — to approve the action recommended in Item No. 1. The Staff and the City Attorney be directed to proceed with execution of the Building Official's earlier Order to remove the partially complete three sided structure on the Sessing property for which no building permit was obtained, but is required. (Motion passed 5-0). Attorney Filla noted that Resolution Number 97-37 he referred to was actually Resolution No. 99-37, which laid out the history to use fieldstone. Attorney Ella indicate he sent Attorney Snyder a copy of Resolution No. 99-37. LAKE ELMO CITY COUNCIL MINUTES JULY 5, 2005 6 The Council said once the City knows what the grading issues are; the staff will look at maintenance of the retaining wall. The staff does not have topographic information. M/S/P Johnston/Johnson - to delay Item No. 2 until historic topographic information is submitted for Item No. 3. (Motion passed 5-0). M/S/P Johnson/Johnston — that staff be directed to research historic topographic information to determine the extent to which the grading of the Sessing property since 1980. has altered natural drainage in violation of the City rea ulations...delete these last words. (Motion passed) Rod Sessing handed out a list of 17 businesses in the City where people are allegedly operating a business out of their home. Jean Anderson, Attorney representing the Sessings, pointed out home occupations have been on the increase in September 11th and the City ordinance is too broad and needs to be amended to support small businesses so people can make a Tiding, out of their homes She suggested placing a moratorium in order to revise the Home Occupation Ordinance to reflect reality. Attorney Filla explained the City is saying if you are selling products and have an inventory in the house, as stated by Mr. Sessing in his literature he handed out is contrary to the Home Occupation definition. If the Citylearns of other identical businesses in the City, he would ask the staff to pursue an investigation_ Council member Johnson said she didn't want this to become a witch hunt, but would like to have the Planning Commission work on ?Home Occupation and then work on compliance. Mayor Johnston said the -Council could delay this for 60 days in order for the Planning Commission to work on home occupation; Steve Ziertman asked that the City enforce the code as written and proceed with the cease and desist order. M/S/P Smith/Johnston — it is inappropriate for the Planning Commission to discuss this when we have a comprehensive plan to complete and is asking staff and the City Attorney to proceed with the "Cease and Desist" Order issued by the City regarding the conduct of an illegal home occupation at the Sessing Residence and uphold our code. (Motion passed 4-1:Johnson said she would like the Planning Commission to finish their work so we can deal with all home occupations as one unit.). M/S/P DeLapp/Conlin — to direct staff with recommendations no. 5 and 6 regarding the size of the principal structure and sizes of accessory structures confirmed relative to code and determine what uses are in there. (Motion passed 5-0.) LAKE ELMO CITY COUNCIL MIND l'LS JULY 5, 2005 7 11. CITY ADMINISTRATOR'S REPORT:. A. Library — Mayor to discuss possible action. Mayor Johnson reported he attend the Washington County Board Meeting which they would have answer within 10 to 14 days considering what to do with the library. He said the estimates have come in higher than what was placed in the budget. He will have more information in a week. B. Calendar for Comprehensive Plan Council member DeLapp stated he would be out of town on July 11a`. He added that the landowners of RAD2 are not happy with the proposal. Mayor Johnston suggested each council member could submit their input to the Planning Commission by e-mail or to the Administrator by Wednesday. Council member Conlin asked that the map that was presented at the Planning Commission be sent along with the Planning Commission's rationale. Council member Smith asked that they also discuss parcels with 3 houses per acre to use some of the sewer. M/S/P Johnson/Smith - to approve the proposed calendar for the Comprehensive Plan. (Motion passed 4-1: DeLapp would like to submit the Comprehensive Plan the Council would approve and let the Met Council have a chance to accept it.) 12. CITY COUNCIL REPORTS: Mayor Johnston explained he attended the Washington County workshop with neighboring cities and they have done a marvelous job with their trail plan and water runoff. Council member thanked everyone, Liz and Steve Johnson, Jeanette Behr, who worked on the 4th of July parade. The Council adjourns the meeting at 10:40 p.m. Respectfully submitted by Sharon Lumby, City Clerk Resolution No. 2005-068 Approving Claims Resolution No. 2005-069 Approving Claims Resolution No. 2005-070 Feasibility Report for Hilltop Avenue Resolution No. 2005-071 Farms of Lake Elmo LAKE ELMO CITY COUNCIL MENU TES JULY 5, 2005 8 LAKE ELMO CITY COUNCIL MINUTES SEPTEMBER 6,2005 1. AGENDA 2. Minutes: August 16, 2005 3. PUBLIC INQUIRIES/INFORMATIONAL: A. Public Inquiries B. Public Informational: (1) Deer Hunting Lottery:6 hunters, 2 alternates (2) Sessing Appeal (3) Community Buckthorn Project 4. CONSENT AGENDA: A. Resolution No. 2005-089: Approving Claims B. Partial Payment Phase I Interconnect Water Main Project — Resolution No. 2005-090 - DELETED C. Partial Payment Phase II Interconnect Water Main Project — Resolution No. 2005-090 5. FINANCE: A. Adoption of Proposed Tax Levy and 2005Budget — Resolution No 2005- 091 B. Set Truth n'Taxation HearingDates: Resolution No. 2005-092 6. NEW BUSINESS: A. Reschedule September 13th Council Committee Meetings to September 14th 7. MAIN 1'ENANCE/PARK/FIREIBUILDING: A. Fire Dept.: Recommendation to confirm Fire Chief Malmquist Appointment . 8. CITY ENGINEER'S REPORT: A. Resolution No •2005-093:Approve Elevated Storage Tank #2 B. Resolution No. 2005-094:Order Assessment Hearing for Hilltop Avenue 9. PLANNING, LAND USE & ZONING: A. Park Meadows —Resolution No. 2005-095:Comprehensive Plan Amendment; Ordinance No. 97-162:Rezoning; Resolution No. 2005- 096:Preliminary Plat B. Deer Glen Amended OP Concept Plan:Resolution No 2005- NOT ADOPTED 10. CITY ATTORNEY'S REPORT: A. Litigation Report 11. CITY ADMINISTRATOR'S REPORT: 12. CITY COUNCIL REPORTS: Mayor Johnston called the meeting to order at 7:00 p.m. in the Council chambers. PRESENT: Smith, Johnston, Johnson, DeLapp, City Engineer Prew, City Attorney Filla, Finance Director Tom Bouthilet, City Planner Dillerud and Administrator Rafferty. ABSENT: Council member Conlin. LAKE ELMO CITY COUNCIL MINUTES SEPTEMBER 6, 2005 I 1. AGENDA Delete 4B per the City Engineer. M/S/P Johnson/DeLapp - to approve the September 6, 2005 City Council agenda, as amended. (Motion passed 4-0). 2. Minutes: August 16, 2005 M/S/P Smith/Johnson - to approve the August 16, 2006 City Council Minutes, as amended. (Motion passed 3-0-1:Abstain:DeLapp). Minutes: July 5, 2005 The Council received the July 5, 2005 City Council minutes at the meeting. M/S/P Smith/Johnson — to table the July 5, 2005 City Council minutes until the September 20th Council Meeting. (Motion passed 4-0). 3. PUBLIC INOUIRIES/INTORMATIONAL A. Public Inquiries: NONE B. Public Informational: 1. Deer Hunting Lotterv:6 hunters. 2 alternates The Council drew names for six hunters and two alternates for the Deer Hunt in Sunfish Park. An informational meeting will be held on November 2, 7 p.m., at Lake Elmo City Hall. The following names were drawn: 1. Michael Reinhardt, 4690 Lake Elmo Avenue N. 2. Richard Posel, 8969 36th Street 3. Don Pinz, 8309 38th Street N. 4. John Bums, 11140 20th Street 5. David W. Esch, 8032 Hill Trail N. 6. Pat Dean, 8028 Hill Trail N. Alternates: 1. Steve Chlebech, 9018 31Y Street 2. Colin Chlebech, 9018 31st Street 2. Sessinu Anneal By his letter of August 23, 2005, Rod Sessing has appealed the Administrative Determinations/Orders by Zoning Administrator McNamara regarding the property at 5699 Keats Avenue A copy of Mr. McNamara's Determinations/Orders, Mr. Sessing's appeal letter, and a September 1 letter from Joan and Steve Ziertman regarding this Appeal was provided. The City Council has the discretion to consider an appeal of Item Nos. 1 and 2 listed in the Building Official' letter of August 16, 2005, but the Council is required to consider the appeal of Item No. 3 pursuant to Section 700.051C (Page 700-3) of the Lake Elmo Municipal Code. LAKE ELMO CITY COUNCIL MINUTES SEP 1'EMBER 6, 2005 2 Rod Sessing summarized the installation history of his drainfield and stated there was a preliminary septic as built and a final as built from the same engineering company in the file. He said the City did inspections and never notified him that the septic/drainfield was not in compliance with the code. He noted that the system has been working properly. City Engineer Prew explained he reviewed both as builts that were in the address file and determined there was not enough drainfield to match either of the as bunts on file. (See Item No. 3 of Jim McNamara's letter of August 16, 2005.) Rod Sessing, referring to Tom Prew's memo dated August 9, 2005, stated Prew's figures did not take into consideration the roofline. Ile said the City did not request a grading permit in 1997. The grading plan which showed the drainage going to the north property line was approved by Tom Prew and Jim McNamara. He said two weeks after, the memo came out stating the runoff should slope to the south and gutters needed to be installed on the north side of the pole building. Sessing stated the City is holding $1,000 escrow from his building/grading permit and this money should be released to him. M/S Smith/DeLapp - to require Rod Sessing to comply with Item No. 3: The drainfield size should be increased by 50-55 feet, as stated in the Building Official's letter dated August 16, 2005 to bring the house into compliance. M/S/P DeLapp/Johnston — to amend the motion requiring Rod Sessing to bring the drainfield size into code compliance instead of a measurement requirement. (Motion passed 3-1: Smith.) M/S/P Smith/DeLapp — to require Rod Sessing to determine that the drainfield size will be brought into code compliance and match the original as built plan in the City's file and prove to the engineer and building official that:the length of the existing trenches are added on accordingly, The staff will come back in two weeks with an update. (Motion passed 4-0) M/S/P DeLapp/Johnston — to support staff correction items No. 1 and No. 2 listed in the Building Official's letter dated August 16, 2005. (Motion passed 4-0.) 3. Community Buckthorn Project Joan Zieituian, Community Improvement Commission Chair, announced volunteers are needed to help with the Community Buckthorn Project on October 22, 2005, 7:30-11:30 a.m. at Kleis Park. She asked if anyone wanted to donate refreshments they should give her a call. M/S/P DeLapp/Johnston — which the City will contribute up to $50.00 for snacks and refreshments for the Community Buckthorn Project volunteers. (Motion passed 4-0). LAKE ELMO CITY COUNCIL MINU 1'ES SEP (EMBER 6, 2005 3 4. CONSENT AGENDA: A. Resolution No. 2005-089:Aonroving Claims M/S/P DeLapp/Johnson — to adopt Resolution No. 2005-089, Approving Claim Numbers 275 through 278, DD485 through DD516, 27811 through 27823, 27825 through 27835 which were used for Staff Payrolls dated August 16, 2005 and September 1' 2005; claims 279, 27824, 27836 through 27902, in the total amount of $445,442.33. (Motion passed 4- 0). B. Partial Payment Phase I Interconnect Water Main Proiect — Resolution No. 2005-090 — DELE FED per Request of City Engineer C. Partial Payment Phase II Interconnect Water Main Proiect — Resolution No. 2005-090 M/S/P DeLapp/Johnson — to adopt Resolution No. 2005-091, A Resolution Approving Partial Payment No. 1 to G.M. Contracting for Water System Interconnect — Phase II in the amount of $325,617.58. (Motion passed 4-0). 5. FINANCE: A. Adoption of Proposed Tax Levy and2006 Budget — Resolution No 2005- 091 The Finance Director provided Resolution No. 2005-092 adopting the proposed 2006 budget and the 2005 tax levy, collectible 2006 in the amount of $2,154,868. He indicated that the proposed amount certified to Washington County by September 15, 2005 cannot be increased; however the City does retain the authority to lower the Levy. M/S/P Johnson/Smith — to adopt Resolution No. 2005-091 for the proposed 2005 Tax Levy, collectible in 2006 and the 2006 Proposed Budget. (Motion passed 4-0). B. Set Truth n'Taxation Hearin Dates: Resolution No. 2005-092 The Finance Director recommended that the Council consider Monday, December 5th at 7:00 p.m. and a continuation hearing (if necessary) on Monday, December 12th at 5:30 p.m. for the Truth in Taxation Public Hearings. M/S/P Johnson/DeLapp —to adopt Resolution No. 2005-092 setting the Truth in Taxation Public Hearing dates for the 2005 Tax Levy and the 2006 Budget. (Motion passed 4-0). 6. NEW BUSINESS: A. Reschedule September 13th Council Committee Meetine s to September 14th M/S/P DeLapp/Johnson — to reschedule the September 13th Council Committee Meetings to September 14, 2005. (Motion passed 4-0). LAKE ELMO CITY COUNCIL MINUTES SEP 1 EMBER 6, 2005 4 7. MAINTENANCE/PARK/FIRE/BUILDING: A. Fire Dent.: Recommendation to confirm Fire Chief Malmauist Appointment On September 24, 2004 the Council adopted Ordinance No. 97-141 relating to the organization and operation of the Fire Department. At that time the City Administrator recommended that the officers in place would remain until he had enough time and information to move forward with the officer appointment process as defined in the new Ordinance. The City Administrator indicated each Fire Department member received a written notice that all positions for officers were being open for application and inviting each member to apply if they so choose. The notice was posted on the Fire Department bulletin board and announced at the department meeting. One application was received for Chief, two applications for District Chief and five applications for Captain. The City Administrator designed a selection/interview process for the Chiefs position including the establishment of the interview panel which included the Chair of the FLLP Committee should staff the interview panel with the Mayor and the Administrator, Chief Malmquist was interviewed for the position and determined by the panel that he was well suited for the position of Fire Chief. M/S/P Johnston/Smith — to confirm Chief Gregory Malmquist as the Lake Elmo Fire Chief consistent with the process adopted in, Ordinance No. 97-141. (Motion passed 4-0). Chief Malmquist announced that the department ptirchased helmets for the Explorers out of the raffle money. He said the officers were in the process of comparing the three bids for the new fire truck. S. CITY ENGINEER'S REPORT: A. Resolution No. 2005-093:Anvrove Elevated Storage Tank #2 The City Engineer reportedihat plaris are completed for the Elevated Storage Tank No. 2 to be located next to the new Public Works Building. He said the schedule should allow this tank to be in operation by next fall depending on the style of tank chosen. Other than the name "Lake Elmo°' no logo was included at this time. The color of the tank will be reviewed once the bids are received and a size and style is recommended. • M/S/P Smith/Johnson - to adopt Resolution No. 2005-093, A Resolution Approving Plans and Specifications and Ordering Advertisement for Bids for Elevated Storage Tank No. 2. (Motion passed 4-0) (DeLapp stated this is where people come into Lake Elmo and it looks like Woodbury or Eden Prairie). B. Resolution No. 2005-094:Order Assessment Hearing for Hilltop Avenue M/S/P Johnson/DeLapp - to adopt Resolution No. 2005-094, A Resolution for a Hearing on October 4, 2005, on Proposed Assessment for the Improvement of Hilltop Avenue North. (Motion passed 4-0.) LAKE ELMO CITY COUNCIL MINUTES SEP 1 EMBER 6, 2005 5 9. PLANNING. LAND USE & ZONING: A. Park Meadows — Resolution No. 2005-095:Comprehensive Plan Amendment: Ordinance No. 97-162:Rezonine: Resolution No. 2005- 096:Preliminary Plat The City Planner reported that the Planning Commission adopted a recommendation for approval of multiple applications to develop a 28 acre site adjacent to Sunfish Park for 8 single family building lots. An existing structure on the site would be removed. The concurrent applications are to allow a Residential Estates development on land currently land use guided as RAD and zoned RR. The applicants, J.P. Bush Homes and Barbara Berquist, submitted a reconfigured plat drawing and legal documents purposed to provide the City sufficient street easement to connect with the proposed public street within the plat. The Planner noted that the City Engineer has not confirmed concurrence with the details of the drainage plan. Council member DeLapp pointed out that in the Residential Zoning Code the principal building setback from the property line is a 100 feet and Lot 8 shows only 80 feet. Joel Anez, Land Surveyor. responded that the 80 feet setback on Lot 8 does meet the code because it is a comer lot. The City Planner concurred that "comer lot" reference from the City Code was correct, and that he suggests that the subject lot could be considered a corner lot. Therefore, in his opinion the plat does meet Code standards of design. M/S/P Johnson/Smith — to adopt Resolution No. 2005-095, A Resolution Approving a Comprehensive Plan Amendment to reclassify the site from RAD to RED to J.P. Bush Homes and Barbara Berquist, subject to Metropolitan Council concurrence. (Motion passed 4-0). M/S/P Johnson/Smith—to adopt Ordinance 97-162, An Ordinance Amending Section 300.07 "Zoning District Map" of the Lake Elmo Municipal Code rezoning the J.P. Bush and Barbara Berquist site from Rural Residential (RR) to Residential Estates (RE). (Motion passed 4-0). M/S/P Johnson/Smith — to adopt Resolution No. 2005-096, A Resolution Approving the Preliminary Plat of Park Meadows. (Motion passed 4-0). B. Deer Glen Amended OP Concept Plan:Resolution No 2005-096 The City Planner reported he received an amended OP Concept Plan for Deer Glen late Friday after the Council agenda was mailed out. He explained there is no engineering report because the city engineer has not seen the plan. Paul Danielson, the applicant's engineer, said he put together a plan responsive to Council and neighborhood concerns. The plan has met the minimum lot size, required open space and a landscape plan. Slides were presented showing how the proposal LAKE ELMO CITY COUNCIL MINUTES SEP 1'EMBER 6, 2005 6 worked with the land. Danielson said he did not realize they had to put together a complete submittal. Attorney Filla noted the concept plan was submitted to the City on July 5. He said that normally a 60-day extension would bring you to September 5th, but in this case the Council granted one more day, to September 6th Council meeting. He said the Council needed to take action on the submitted original plan or reach an agreement to add time to revise the amended concept plan submitted on September 6th. Filla said the Council needs to take the time so the City Engineer, VBWD and the Fire Chief can report on the revised plan. Joan Zieilinan voiced her concern on the maintenance of the wastewater system in that the wastewater system is 100 feet from their property line. M/S/P DeLapp/Johnson - to accept the applicants request for a two week extension for submission requirements on the revised OP Concept plan for Deer Glen which was reviewed by the Council at this September 6th meeting. (Motion passed 4-0). 10. CITY ATTORNEY'S REPORT: A. Litigation Report Attorney Filla gave a brief litigation report. 11. CITY ADMINISTRATOR'S REPORT: 12. CITY COUNCIL REPORTS: Mayor Johnston said the AMM committees he is on have become much more proactive and has seen support on issues that we as a community are experiencing. He reported he had the opportunity to take a tour of the new library building and was cautionary optimistic for opening in November. Council member Johnson reported that because of the damage done by Hurricane Katrina there is a high need for available housing. Council member Smith said she would like to see an action task list, a simple update every two weeks. This item will be discussed at another meeting. The Council adjoum the meeting at 9:12 p.m. LAKE ELMO CITY COUNCIL MIND I ES SEPTEMBER 6, 2005 7 APPROVED MINUTES: September 6, 2005 LAKE ELMO CITY COUNCIL MINUTES AUGUST 16, 2005 1. AGENDA 2. MINUTES: August 2, 2005 3. PUBLIC INQUIRIES/INFORMATIONAL: A. Public Informational 4. CONSENT AGENDA: A. Resolution No. 2005-083:Approving Claims B. Escrow Reduction:Tapestry 5. FINANCE: A. Monthly Operating Report 6. NEW BUSINESS: 7. MAIN 1 LNANCE/PARI{/FIRE/BUILDING: A. Update on Building Activities: Jim McNamara 8. CITY ENGINEER'S REPORT: A. Stonegate Street Vacation B. Ordinance No. 97-161:Klondike Stop Sign C. Resolution No. 2005-084:Approve Plans for Hilltop Avenue D. Resolution No. 2005-085:Approve Plans Watermain Interconnect Phase III 9. PLANNING, LAND USE & ZONING: A. Resolution No. 2005- :Amended OP Concept Plan — Deer Glen —NOT ADOPTED B. Resolution No. 2005-086:OP Development Stage Plan, CUP and Preliminary Plat — Discover Crossing C. Section 520 Site Plan Amendment:Village North Office Park D. Resolution No. 2005-087.Variance to Lot Size — Hardy E. Resolution No. 2005-088:Comprehensive Plan 10. CITY ATTORNEY'S REPORT: 11. CITY ADMINISTRATOR'S REPORT: 12. CITY COUNCIL REPORTS: 1. AGENDA: M/S/P DeLapp/Johnson - to approve the August 16, 2005 City Council agenda, as amended. (Motion passed 5-0). 2. MINUTES: August 2, 2005 M/S/P Johnson/Conlin - to approve the August 2, 2005 City Council Minutes, as amended. (Motion passed 5-0). LAKE ELMO CITY COUNCIL MINUTES AUGUST 16, 2005 1 6. NEW BUSINESS: 7. MAINTENANCE/PARK/FIRE/BUILDING: A. Update on Building Activities: Jim McNamara The Building Official reported there were no new residential or commercial permits issued for July, 2005. He explained that Link Recreational, 9200 Hudson Blvd., has a permit to redo their parking lot and an excavating/grading permit for better runoff. A letter of credit has been submitted to the City. 8. CITY ENGINEER'S REPORT: A. Stonegate Street Vacation The City Engineer reported he has surveyed the cul-de-sacs at Jewel Avenue and Julep Court to determine how to structure the vacations. Drawings were provided to the council and, if approved, the legal would be prepared. In his memo dated, August 12, 2005, the City Engineer indicated at Julep Court the City can vacate 5 feet of street right-of-way without impacting the paved portion of the cul-de- sac. He said he had no issues with the 8th street vacation as it would run from the west right-of-way line of Julep Avenue to the west plat boundary. The City Engineer explained the City can vacate the south 5 feet of Jewel Avenue; however, the property would revert to the City. The City cannot vacate the property in front of the residential lots unless we would remove a portion of the paved part of the cul- de-sac. The paved portion of the cul-de-sac is used by the public and should not be removed. The engineer did not recommend approval. Fire Chief Malmquist explained that fire trucks would be stationed north of 10th Street and asked the Council to ensure that vehicles could reach neighborhoods as quickly as before. He voiced his concern for future roads as the property north of 106 Street develops and didn't want to see limiting additional access off of 10a' Street. The Chief stated that if only access is from down on the frontage road, you are adding 4 minutes to response time and if you cut off their access it will take longer. M/S/P DeLapp/Johnson - to direct staff draft to draft a resolution to result in a vacation of the three access points as described by the City Engineer. (Motion passed 5-0.) The Fire Chief said if these areas are vacated, he wanted the City to ensure the Fire Department, etc, have good access in the future. M/S/P Smith/DeLapp -. that the City assures the Fire Department and Sheriff's Deportment, and any other emergency vehicles, will have access that is needed consistent with comments of the Chief Malmquist for all future developments. (Motion passed 3-2: Johnson, DeLapp). LAKE ELMO CITY COUNCIL MINUTES AUGUST 16, 2005 3 Paul Danielson, the applicant's engineer, said the applicant had meetings with adjacent property owners. He said in order to accommodate neighbor's concerns the lots along the entrance road were shortened up and closer to roadway, 5 lots were changed to 4; and a trail created as a walking loop so it's not close to the house. He said they have brought in Damon Farber and Assoc., an urban landscape firm to assist with landscape planning for the site. He said the septic system has always been planned for a joint system with the church site. Joan and Steve Ziertman presented their reasons against the proposed concept plan and their memo is attached hereto and made part of the Minutes. Council members Smith and Conlin both said that they dislike the configuration of 4 lots on the east/west street which sit by themselves because it does not make a cohesive neighborhood. Council member Smith suggested redesign of the OP Plan to take the 4 houses out and to utilize the natural features of the land to provide an alternative deign with those lots grouped with the balance of the OP lots. She suggested that if the applicants move the church to the north they could place the four houses in the vacated area south of the church. Mayor Johnston and Council member DeLapp said they supported all the comments made by Council Members Smith and Conlin. Peter Beck, Attorney for the applicant, stated his client could go back to the 48 acre OP plan. He said the Council wanted them to add the 20 acres. He noted that the applicants didn't ask to add the 20 acres and additional lots. Beck said the church took 9 years to get the church plan approved and wouldn't want to open this up. Mayor Johnston asked if the applicant would be willing to withdraw the application. Attorney Beck said the applicant would rather have it tabled to a date certain, and would like two weeks. The Planner noted that the completed application date is July 5th. MIS/P DeLapp/Smith — to table the concept plan of Deer Glen until the September 6th Council meeting so the applicant can address the four lots in question. (Motion passed 5- 0.). Council member DeLapp asked about the road extension to the east property line and for input from the Fire Department. Peter Beck stated the applicant will come back with the plan both ways regarding the road extension. LAKE ELMO CITY COUNCIL MINUTES AUGUST 16, 2005 5 C. Section 520 Site Plan Amendment:Villaee North Office Park The City Planner reported this is a proposal to modify the site plan of a previously approved project to construct a 10,000 square foot office building on 39th Street North — Brookman Addition. The revised plan re -orients most of the off-street parking from the front of the building to the rear and side of the building, and enhances the landscaping that will be installed. The Planner said the new site design requires a slight increase to the area of the site, which can be processed by staff as a Lot Line Adjustment. M/S/P Johnston/Johnson- to approve an amendment to the Section 520 Site Plan for "Village North" per plans staff -dated August 4, 2005, as recommended by the Planning Commission, subject to the following conditions: 1. Compliance with the recommendations of the City Engineer — specifically regarding wastewater treatment (temporary and permanent). 2. Compliance with the recommendations of the Valley Branch Watershed District as found to be reasonable and practical by the City Engineer 3. Submission by the applicant of exterior lighting plans in compliance with Section 1350 prior to the issuance of a Building Permit. (Motion passed 5-0.) D. Resolution No. 2005-087: Variance to Lot Size — Hardy The City Planner reported Linda Hardy has asked for a zoning variance to allow a parcel - of -record that is non -conforming by area to be used for a single family dwelling site. The parcel is slightly over 17,000 sq.ft. and the minimum buildable parcel -of -record is 43,560 sq.ft. The applicant is proposing to move an existing 19th century farm house to the parcel. The Planning Commission's recommendation includes a condition that the applicant must demonstrate that the parcel provides a sufficient area of soils suitable for both a primary and secondary septic drain field of a size suitable for the dwelling proposed. The Planner said he received a report that the soils on the lot are acceptable for a septic/drainfield designed for a 3 bedroom house and there is no room for a second drainfield unless it is a mound system. Council member Smith said that she is concerned that approval of the application would open the door for people to place old buildings on substandard lots. Attorney Filla said that by distinguishing this farmhouse, the City would avoid setting a precedent for other requests. He said it would be appropriate for the Council to specify that a long distance move would result in structural damage and unfavorable costs to the applicant. He said documents regarding the variance should discuss the comprehensive plan's interest in the preservation of historic buildings. Linda Hardy voiced her concern that the developer would tear down the house because she did not have a firm date for the house to be moved. Planner Dillerud responded that LAKE ELMO CITY COUNCIL MINUTES AUGUST 16, 2005 7 Council member DeLapp commented that the Comprehensive Plan did not address the transfer of development rights. Planner Dillerud responded that TDR is not a Comp Plan issue. Council member DeLapp said he thought this was his opportunity to bring the comments he had on the Comp Plan. Attorney Filla pointed out that if changes are made to the comp plan after adoption, then the City would have to send a corrected copy to the neighboring communities. Mayor Johnston stated the City has to approve the Comp Plan tonight so the City can meet its schedule. M/S/P Johnson/Conlin — to call the question. (Motion passed 4-0). Council member DeLapp stated this Comprehensive plan is a disgrace to the City and departed the meeting at 11:15 p.m. M/S/P Johnston/Johnson - to adopt Resolution No. 2005-089, A Resolution Approving the 2010-2030 Lake Elmo Comprehensive Plan, including modifications Items 1-10 recommended by the Planning Commission, excluding the Eischen/Dupuis property from the Village Area per their written request, adding statement that the Lake Elmo Park Reserve should stay as a Reserve and not be changed to a Regional Park, and to include Parks Commissioner Blackford's comments on mountain biking not being permitted in Sunfish Park. The Comprehensive Plan will be submitted to the surrounding communities for their review. (Motion passed 4-0: Council member DeLapp was not present for the vote.). Council member Conlin stated that Council member DeLapp chose to leave before speaking his piece. She said he was not driven out of here. Council member Smith stated the Council listened to the other Council members' points, but didn't let Council member DeLapp have his say. She said that the Mayor had stated previously that there would be a discussion afterwards. Smith added that this is a Council of five members. 10. CITY ATTORNEY'S REPORT: 11. CITY ADMINISTRATOR'S REPORT: 12. CITY COUNCIL REPORTS: The Council adjourn the meeting at 11:25 p.m. Respectfully submitted by Sharon Lumby, City Clerk Resolution No. 2005-083 Approve Claims Resolution No. 2005-084 Approve Plans for Hill Top Avenue LAKE ELMO CITY COUNCIL MINUTES AUGUST 16, 2005 9 CITY OF LAKE ELMO WASHINGTON COUNTY,1SIINNESOTA RESOLUTION NO. 2005-097 RESOLUTION APPROVING CLAIMS BE IT RESOLVED THAT Claim Numbers 280, 281, DD517 through DD528, 27903 through 27935, were used for Staff Payroll dated September 15th, 2005; claims 27936 through 27982, in the total amount of $411,353.13 are hereby approved. ADOPTED, by the Lake Elmo City Council on the 20th day of September, 2005. Dean A. Johnston Mayor ATTEST: Martin J. Rafferty City Administrator Accounts Payable Computer Check Proof List User: administrator Printed: 09/15/2005 - 12:37 PM Invoice No Vendor:AmeriMar 13081 13105 Vendor:ARAM 629-5802358 Description AmettMark Direct Recycling - Pens, Rulers, Coolers Recycling - Flyers, Rulers Check Total: Aramark Linen - City Hall Check Total: Vendor:ASPENMI Aspen Mills, Inc. 62749 Glow garment - Fire Dept Check Total: Vendor:BIFFS W267149 W267150 W267151 W267152 W267153 W267I54 W267155 W267156 Biffs Inc. Rental - Portable - Rental - Portable - Rental - Portable - Rental - Portable - Rental - Portable - Rental - Portable - Rental - Portable - Rental - Portable - Check Total: Sunfish Lake Park Lions Park VFW Park DeMontreville Park Reid Park Tablyn Park Pebble Park Stonegate Park Vendor:BRINES Brine'sMarket 60970 Bagged Lunches SD#834 Elections Check Total: Vendor:BUBLOW Buelow Excavating 5742 Rental of Excay. Equipment SPRINGS Amount Payment Date Acct Number 909.50 09/20/2005 1,130,00 09/20/2005 2,039.50 53.16 09/20/2005 53.16 Check Sequence: 1 101-430-3200-42100 101-430-3200-42100 Check Sequence: 2 101-410-1940-44010 Check Sequence: 3 10.00 09/20/2005 101-420-2220-44170 10.00 74.26 09/20/2005 148.52 09/20/2005 74.26 09/20/2005 74.26 09/20/2005 74.26 09/20/2005 74.26 09/20/2005 94.26 09/20/2005 74.26 09/20/2005 688.34 Check Sequence: 4 101-450-5200-44120 101-450-5200-44120 101-450-5200-44120 101-450-5200-44120 101-450-5200-44120 101-450-5200-44120 101-450-5200-44120 101-450-5200-44120 Check Sequence: 5 101.48 09/20/2005 101-410-1410-44300 101.48 Check Sequence: 6 500.00 09/20/2005 603-496-9500-44030 Reference ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACI-I Enabled: No I II AP - Computer Check Proof List (09/15/2005 - 12:37 PM) Page 1 Invoice No Vendor:BURBBLAC 6534 7013 Vendor:CARQUEST 11400 11563 2055-ID-8249 Vendor:COHEN Travel 082905 Description Check Total: Burberl Black Dirt, Inc. Reissue Black Did Pick Up Check Total: Car Quest Brake Lining Oil Filters Battery - Public Works Check Total: BruceCohen Milage - B. Cohen - BLS Course Check Total: Vendor. COPYIMAG Copy Images, Inc. 64155 Monthly Copier Maint. Check Total: Vendor:CPTELECO 651-207-1000 Vendor:DENNYK Permit 4436 Vendor:EMERGAPP 22785 22928 Vendor:FARMERS 1057 1057 CP Telecom Telephone Service - City Hall - August05 Check Total: Denny Kelly LTD Dep.Refund for 8841 Lake Jane Trl. Check Total: Emergency Apparatus Maint. RS Suction Butterfly - RepL - 3173 Retarder, Pkg Brake - 3183 Check Total: Fanners Union Co -Op Oil Fuel - Bldg. Dept. Car Wash - Bldg. Dept. Amount Payment Date Acct Number 500.00 724.20 09/20/2005 255.60 09/20/2005 979.80 9.76 09/20/2005 80.37 09/20/2005 56.03 09/20/2005 146.16 40.50 09/20/2005 40.50 Check Sequence: 7 101-430-3100-43150 101-450-5200-44030 Check Sequence: 8 101-430-3100-42210 101-430-3100-42210 101-430-3100-42210 Check Sequence: 9 101-420-2220-43310 Check Sequence: 10 256.62 09/20/2005 101-410-1940-44040 256.62 Check Sequence: 11 531.90 09/20/2005 101-410-1940-43210 531.90 Check Sequence: 12 1,000.00 09/20/2005 803-000-0000-22900 1,000.00 1,736.37 09/20/2005 1,802.87 09/20/2005 3,539.24 Check Sequence: 13 101-420-2220-44040 101-420-2220-44040 Check Sequence: 14 35.40 09/20/2005 101-420-2400-42120 11.44 09/20/2005 101-420-2400-44040 Reference ACII Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (09/15/2005 - 12:37 PM) Page 2 Invoice No Vendor:FASTENAL MNT111982 Vendor:FOUR 23-040566 Vendor: GALIOV 01548556 01548556 Vendor: GARELICK 68862 Vendor:GENESIS IVC00748 Vendor: GMCONTR 13186.000.003 Vendor:HAGBERGS Account 10 Vendor:LEAGMN 2005-2006 Vendor:LEAGUE Mayors 2006 Description Check Total: Fastenal Kit - Protective gear Check Total: Four Seasons Service Supplies - City Hall • Check Total: Hristo Galiov Printer Cartridges - Fire Dept Mouse, Date Stamp - Admin Check Total: Garelick Steel Co, Inc Steel bars Check Total: Next Genesis Productions Monthly Software Support Check Total: G.M. Contracting, Inc. Water Sys. Phase H - Proj.13186.000.003 Check Total: Hagbergs Country Market City Hall Supplies Check Total: League of MN Cities Annual City Membership Check Total: League ofMinnesota Cities Annual - MN Mayors Assn. AP - Computer Check Proof List (09/15/2005 - 12:37 PM) Amount Payment Date Acct Number 46.84 Check Sequence: 15 139.79 09/20/2005 101-450-5200-42210 139.79 Check Sequence: 16 55.31 09/20/2005 101-410-1940-44300 55.31 56.22 09/20/2005 45.03 09/20/2005 101.25 109.76 09/20/2005 109.76 900.00 09/20/2005 900.00 Check Sequence: 17 101-420-2220-42000 101-410-1320-42000 Check Sequence: 18 101-430-3100-42150 Check Sequence: 19 101-410-1520-43180 Check Sequence: 20 325,617.58 09/20/2005 601-494-9400-46400 325,617.58 Check Sequence: 21 51.96 09/20/2005 101-410-1320-44300 51.96 5,687.00 09/20/2005 5,687.00 20.00 09/20/2005 Check Sequence: 22 101-410-1110-44330 Check Sequence: 23 101-410-1110-44370 Reference ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No Page 3 Invoice No Vendor:LEOIL S01203 S01208 Vendor:MARONEYS 114404 114404 114404 Vendor:MCLEOD 1813809 Vendor:MENARDST 95717 Vendor:MILLEREX 10917 10917 Vendor:MNLABOR B42 351R070678I Vendor:NWLASERS SI00025985 SI00026061 Vendor:OAKDALB 1000039700 1000046000 Description Check Total: Lake Elmo Oil, Inc. Fuel - Fire Dept. Fuel - Parks Check Total: Maroney's Sanitation, Inc Refuse - City Hall Refuse - Public Works Refuse - Parks Check Total: McLeod USA Telephone Service - Well 2 Check Total: Menards - Stillwater Color Film - Fire Dept. Check Total: Miller Excavating, Inc. Grading Ditch, Haul, Grade Check Total: LABOR AND INDUSTRYMN DEPT OF Boiler Certification Check Total: Northwest Lasers, Inc. Laserlevel, Tripod, Rod Manhole Pick Check Total: City of Oakdale Water - North Pit Water - South Pit Amount Payment Date Acct Number 20.00 341.76 09/20/2005 158.24 09/20/2005 500.00 95.89 09/20/2005 95.89 09/20/2005 183.96 09/20/2005 375.74 Check Sequence: 24 101-420-2220-42120 101-450-5200-42120 Check Sequence: 25 101-410-1940-43840 101-430-3100-43840 101-450-5200-43840 Check Sequence: 26 43.74 09/20/2005 601-494-9400-43210 43.74 Check Sequence: 27 73.94 09/20/2005 101-420-2220-42000 73.94 459.25 09/20/2005 2,508.50 09/20/2005 2,967.75 10.00 09/20/2005 10.00 1,575.00 09/20/2005 29.00 09/20/2005 1,604.00 Check Sequence: 28 101-430-3100-43150 603-496-9500-44010 Check Sequence: 29 101-430-3100-44300 Check Sequence: 30 101-430-3100-45800 101-430-3100-45800 Check Sequence: 31 2,352.56 09/20/2005 601-494-9400-43820 9,926.63 09/20/2005 601-494-9400-43820 Reference ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (09/15/2005 - 12:37 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor:OFFICEMX 162346 162346 162346 938186 938186 Vendor:ONECALL 5080515 Vendor:PETTYCI 09142005 09142005 Vendor:PLUNKETT 765592 Vendor:PRESS 09062005 Vendor:QUICKSI 6251572 Vendor:REED 2999993 2999994 Vendor:Rivertwn 50035963 Check Total: 12,279.19 OfficeMax Office Supplies Paper Post -it, pads Toners - Finance Paper Check Total: Gopher State One-CallOne Call Concepts, Inc Line Locates Check Total: Petty Cash Lunches - Mayor, Cty Adm. Grp Dinner- El. Judges SB Election Check Total: Plunkett's Pest Control Extermination - August 2005 Check Total: StevenPress Cablecast - Council Meeting 09/06/05 Check Total: Quicksilver Comp. Plan Delivery Check Total: Reed Business Information Bid Publication - Water System Bid Publication - 2005 Street Repairs Check Total: RiverTown Newspaper Group Legal Publications 15.08 09/20/2005 120.63 09/20/2005 11.78 09/20/2005 168.25 09/20/2005 22.31 09/20/2005 338.05 Check Sequence: 32 101-410-1910-42000 101-410-1320-42000 101-420-2220-42000 101-410-1520-42000 101-410-1910-42000 Check Sequence: 33 210.85 09/20/2005 101-430-3100-44300 210.85 49.48 09/20/2005 85.00 09/20/2005 134.48 Check Sequence: 34 101-410-1110-44300 101-410-1410-44300 Check Sequence: 35 59.11 09/20/2005 101-410-1940-44010 59.11 Check Sequence: 36 54.00 09/20/2005 101-410-1320-43620 54.00 Check Sequence: 37 176.02 09/20/2005 101-410-1910-43020 176.02 179.78 09/20/2005 149.78 09/20/2005 329.56 276.33 09/20/2005 Check Sequence: 38 101-410-1320-43510 101-410-1320-43510 Check Sequence: 39 101-410-1320-43510 ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (09/15/2005 - 12:37 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor:RUD 09/06-09/14 09/06-09/14 09/06-09/14 Vendor:STEPHENS 7734 Vendor: SUNSET 57249 Vendor:TRISTATE S09301 S09302 Vendor:TRKUTI 0146246 Vendor:TWINCIT 1806 Vendor:WORLDPT 266351 Vendor:XCEL 39447569 39471727 39502644 Check Total: 276.33 DianePrince-Rud Clorox, Bags Cleaning - City Hall Cleaning - Fire Hall Check Total: Stephens Publishing Co. Pencils for Fire Prevention Check Total: Sunset Printing $ Adv. Spec.Co History of the Am. Firefighter Check Total: Tri State Bobcat, Inc. Bobcat Angle Broom Bobcat Flail Cutter Check Total: Truck Utilities Parts -Public Works Check Total: Twin City Water Clinic, Inc. Bacteria Analysis August 2005 Check Total: World Point ECC, Inc. CPR Shields, Masks Check Total: Xcel Energy Tennis Courts Pebble Park 3675 Layton Ave AP - Computer Check Proof List (09/15/2005 - 12:37 PM) 13.80 09/20/2005 240.00 09/20/2005 240.00 09/20/2005 493.80 Check Sequence: 40 101-410-1940-42110 101-410-1940-44010 101-420-2220-44010 Check Sequence: 41 180.00 09/20/2005 101-420-2220-42090 180.00 Check Sequence: 42 24.95 09/20/2005 101-420-2220-44350 24.95 3,338.19 09/20/2005 7,622.82 09/20/2005 10,961.01 Check Sequence: 43 410-480-8000-45400 410-480-8000-45400 Check Sequence: 44 48.73 09/20/2005 101-430-3100-42210 48.73 Check Sequence: 45 20.00 09/20/2005 601-494-9400-43030 20.00 Check Sequence: 46 598.75 09/20/2005 101-420-2220-42080 598.75 11.22 09/20/2005 28.73 09/20/2005 7.43 09/20/2005 Check Sequence: 47 101-450-5200-43810 101-450-5200-43810 101-450-5200-43810 ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No Page 6 Invoice No Description Amount Payment Date Acet Number Reference Check Total: 47.38 Total for Check Run: 374,423.57 Total Number of Checks: 47 AP - Computer Check Proof List (09/15/2005 - 12:37 PM) Page 7 TKDA ENGINEERS • ARCHITECTS • PLANNERS September 2, 2005 Honorable Mayor and City Council City of Lake Elmo, Minnesota Re: Partial Payment No. 3 Water System Interconnect - Phase I City of Lake Elmo, Minnesota TKDA Project No. 13186.000 Dear Mayor and City Council: 1500 Piper Jaffray Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (651) 292-0083 Fax www.tkda.com The Contractor has had difficulty getting his pipe to pass the hydrostatic test due to leaks at many of the connections. They have been working to repair these. If they are complete with this work before the City Council meeting we will ask for approval, otherwise we will pull this item from the agenda City Council Action Requested Approve Partial Payment No. 3 in the amount of $135,676.36. Sincerely, Thomas D. Prew, P.E. City Engineer IDP:art Enclosures An Employee Owned Company Promoting Affirmative Action and Equal Opportunity CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA RESOLUTION NO. 2005-098 A RESOLUTION APPROVING PARTIAL PAYMENT NO. 3 TO CHRIS RILEY UTILITIES, INC. FOR WATER SYSTEM INTERCONNECT — PHASE I BE IT RESOLVED, that the Lake Elmo City Council hereby approves Partial Payment No. 3 to Chris Riley Utilities, Inc. in the amount of $135,676.36 for work improvements to the Water System Interconnect Project — Phase I, verified by the City Engineer in his memo dated September 2, 2005. ADOP 1'ED by the Lake Elmo City Council the 20th day of September, 2005. Dean Johnston, Mayor ATTEST: Martin Rafferty, City Administrator ENGINEERS - ARCHITECTS • PLANNERS 1500 Piper Jaffray Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (651) 292-0083 Fax www.lkda.com Project. No. 13186.000.002 Cert. No. 3 St. Paul, MN, September 2 .20 05 To City of Lake Elmo. Minnesota Owner This Certifies that Chris Riley Utilities. Inc. . Contractor For Water System Interconnect - Phase I Is entitled to One Hundred Thirty Five Thousand Six Hundred Seventv-Six Dollars and 36/100 - ($ 135.676.36 1 being 3rd estimate for partial payment on contract with you dated April 5 , 2005 Received payment in full of above Certificate. TKDA Chris Riley Utilities, Inc. . 20 Thomas D. Prew, P.E. RECAPITULATION OF ACCOEiNT CONTRACT PLUS EXTRAS PAYMENTS Contract price plus extras $ 348,626.18 All previous payments $ 174,017.70 All previous credits Extra No. AMOUNT OF THIS CERTIFICATE Totals $ 348,626.18 There will remain unpaid on contract after payment of this Certificate $ 348,626.18 $ $ 135,676.36 I $ 309.694.06 $ $ 38,932.12 $ 348,626.18 $ CREDITS An EmplDyee Owned Company PromotingAffrmative Acton and EqualOppoftunity TKDA Engineers -Architects -Planners Saint Paul, Minnesota 55101 PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS Estimate No. 3 Period Ending; August 30 20 05 Page 1 of 1 Project. No. 13186.000.002 Contractor Chris Riley Utilities. Inc. Original Contract Amount $348.626.18 Project Water System Interconnect Phase I Location City of Lake Elmo. Minnesota Total Contract Work Completed Total Approved Credits Total Approved Extra Work Completed Approved Extra Orders Amount Completed Total Amount Earned This Estimate Less Approved Credits Less 5 % Retained Less Previous Payments Total Deductions Amount Due This Estimate Contractor Engineer Chris Riley Utilities, Inc. Thomas D. Prew, P.E. $ 325,993.75 $ 0.00 0.00 $ 0.00 $ 325,993.75 $ 0.00 $ 16,299.69 $ 174,017.70 190,317.39 $ 135,676.36 Date Date September 2.2005 AO. 3 PERIOD ENDING: August 30, 2005 --TER SYSTEM INTERCONNECT - PHASE I CITY OF LAKE ELMO, MINNESOTA TKDA PROJECT NO. 13186.000 ITEM CONTRACT QUANTITY UNIT AMOUNT NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE BASE BID 1 MOBILIZATION LS 1.0 1.0 $ 15,000.00 $ 15,000.00 2 REMOVE & DISPOSE OF BIT. PAVEMENT SY 210.0 58.0 $ 5.00 $ 290.00 3 SAW CUT BIT. PAVEMENT LF 75.0 - $ 1.00 $ 4 PATCH BIT. PAVEMENT 4" THICK 5Y 210.0 - $ 18.00 $ - 5 REMOVE & REPLACE CMP CULVERT LF 70.0 30.0 $ 12.00 $ 360.00 6 SEEDING, INCL. SEED, FERTILIZER & WOOD FIBER BLANKET SY 900.0 900.0 $ 1.50 $ 1.350.00 7 SODDING TYPE LAWN SY 200.0 - $ 2.50 $ - 8 CL-5 TN 30.0 - $ 9.00 $ 9 BIT. PAVEMENT FOR DRIVEWAY 2" DEPTH TN 154.0 - $ 50.00 $ - 10 CONNECT TO EXIST. WATERMAIN EA 1.0 1.0 $ 1,200.00 $ 1,200.00 11 6" DIP CL-52 WATERMAIN LF 42.0 24.0 $ 33.82 $ 811.68 12 8" DIP CL-50 WATERMAIN LF 15.0 12.0 $ 45.86 $ 550.32 13 DIR. DRILL 16" (DIP) HDPE DR 17 LF 6,649.0 6,649.0 $ 40.48 $ 269,151.52 14 6" RES. SEAT GATE VALVE & BOX EA 6.0 6.0 $ 888.42 $ 5,330.52 15 8" RES. SEAT GATE VALVE & BOX EA 1.0 1.0 $ 1,179.32 $ 1,179.32 16 16" BUTTERFLY VALVE & BOX EA 4.0 5.0 $ 2,610.91 $ 13,054.55 17 6" HYDRANT (7'-6" BURY) EA 6.0 6.0 $ 2,720.14 $ 16,320.84 18 MJ DIP COMPACT FITTINGS LB 4,109.0 465.0 $ 3.00 $ 1,395.00 19 TYPE LV-3 BIT. NON -WEAR COURSE MIXTURE TN - - $ - $ 20 TYPE LV-4 BIT. WEAR COURSE MIX TN - $ - $ 21 BITUMINOUS MATERIAL FOR TACK COAT GA - $ - $ - 22 TOPSOIL BORROW CY - - $ - $ 23 SODDING SY $ - $ TOTAL ESTIMATE NO. 3 $ 325,993.75 Monthly Operating Report As of 9/20/2005 (Period 9) Mayor & Council Part-time Salaries FICA Contributions Medicare Contributions Travel Expense y Miscellaneous Dues & Subscriptions Conferences & Training Sub -Total Administration Full-time Salaries PERA Contributions FICA Contributions Medicare Contributions Health/Dental Insurance Workers Compensation Office Supplies Printed Forms Newsletter/Website Postage Travel Expense Legal Publishing Insurance Cable Operation Expense Miscellaneous Dues & Subscriptions Books Conferences & Training Professional Development Transfer Out Sub -Total l Elections Part-time Salaries FICA Contributions Medicare Contributions Office Supplies Printed Forms Travel Expense Miscellaneous Conferences & Training Other Equipment Sub -Total budget 12,100 875 Amount Variance comments 1 6,050 375 6,050 500 204 4,000 8,500 8,000 5,000 88 0 4,894 8,376 454 116 38,679 20,237 128,235 87,768 7,0911 4,079 7,951 5,479 1,859 1,282 19,132 13,434 1,740 1,722 7,000 _ 4,125 800 417 15,000 14,670 9,500 5,585I 4,2001 698 6,000 4,631 35,000 30,963 1,2001 1,758 7,2001 23,782 2,2501 2,208 500 0 2,500 102 2,000 1601 195,032 01 454,190 202863 1,100 68 16 50 100 100 250 500 350 0 0 0 0 0 0 241 01 3401 5811 4,0001 3,6061 -3761_ 4,546 18,4421 40,467 3,0121 2,4'i 2 1 577 5,698 18 Annual Premium Paid 2,875 383 330 3,915 3,502 1,369 4,037 Annual Premium Paid -558 Special Council Meetings -16,582ICode Codification $12,487 (not Budgeted), Use Tax, Christmas Lights. 421 500 2,398 1,840 195,032 251,327 1,100 68 16 50 100 100 9 500 10 Accuvote Equipment Annual Maint. Paid f,s531 N s -1- Budget Amount Variance comments Finance Full-time Salaries PERA Contributions FICA Contributions Medicare Contributions Health/Dental Insurance Workers Compensation Office Supplies Printed Forms Software Support Hardware Support Software Programs Travel Expense Miscellaneous Dues & Subscriptions Books Conferences & Training Sub -Total Accounting Services Assessing Services City Attorney - Civil City Attorney - Criminal Planning & Zoning Full-time Salaries PERA Contributions FICA Contributions _ Medicare Contributions Health/Dental Insurance Workers Compensation ,Office Supplies _ 'Printed Forms Zoning Ordinance Dev - CDBG Cimarron Study - CDBG Comprehensive Planning Engineering Services 'Travel Expense Cable Operation Expense Miscellaneous Dues & Subscriptions Books Conferences & Training 61,798 36,560 25,238 3,417 1,993 1,424 3,831 2,270 1,561 896 531 365 7,969 5,505 2,464 839 830 9 Annual Premium Paid 700 725 -25 809 657 152 _ 8,995 13,904 -4,909 Annual Accounting Software Maintenace Paid (note: incl. support -all Dept.) 3,701 1,283 2,418 1,560 0 1,560 2,000 48 1,952 700 721 -21 Spec. Assessment Billing By Wash Cty $450.00 100 140 -40 200 0 200 1,000 40 960 Sub -Total 98,515 65,207 33,308 22,000 26,082 38,000 29,366 26,000 29,003 45,000 28,916 -4,082 New Annual State Reporting requirements 8,635 -3,003 Revenue Offset Account 16,084 64.631 48.334 16,297 3,574 4,481 -907 4.007 3,017 990 937 706 231 7,962 11,235 -3,273 877 868 9 500 1,612 -1,112 500 437 63 5,000 0 5,000 24,000 0 24,000 10,000 61,875 -51,875 - 0 0 0 2,700 775 1,925 1,200 871 329 200 360 -160 500 800 -300 200 467 -267 2,000 565 1,435 128,788 136,404 -7,616 Engineering Services 27,861 24,258 3,604 Annual Premium Paid Comp Plan Materials Comp Plan Amendment -2- Attorney Fees Budget Amount Variance 25,000 1,466 23,534 Comments Gov't Building Cleaning Supplies Building Repair Supplies Telephone Insurance Electric Utility Refuse Repairs/Maint Contractual Bldg _ Repairs/Maint Contractual Eqpt Miscellaneous Sub -Total Law Enforcement Services Fire Full-time Salaries Part-time Salaries PERA Contributions FICA Contributions Medicare Contributions Health/Dental Insurance Workers Compensation Office Supplies ;Printed Forms EMS Supplies Fire Prevention Fuel Equipment Parts Building Repair Supplies Small Tools & Equipment Physicals 'Telephone Radio Internet 1Travel Expense _ Vehicle Insurance Electric Utility Repairs/Maint Contractual Bldg Repairs/Maint Contractual Eqpt Rentals - Building Uniforms Miscellaneous Dues & Subscriptions Books Conferences & Training 300 289 11 500 414 86 5,100 4,314 786 0 277 -277 6,500 5,551 949 Anticipated Electric Rates exceeded Budgeted Estimate 2,000 926 1,074 10,000 7,686 2,314 7,000 3,2101 3,790 500 648f _ _ -148 31,9001 23,3151 8,585 327,633 339,857 -12,224 12,999 10,788 2,2111 117,200 88,694 28,506 719 2,188 -1,469 8,034 6,171 1,863 1,879 1,443 436 1,677 1.618 59 3,580 3,543 37 Annual Premium Paid 1,000 570 430 500 34 466 1,500 1,064 436 4,000 1,237 2,764 4,500 2,476 2,024 500 575 -75 200 315 -115 1,2001 1,276 -76 4,000 3,215 785 3,500 3,6831 -183 7,500 3,232 4,268 700 0 700 3,000 3,335 -335 14,850 13,197 1,653 Annual Premium Paid 5,700 3,824 1,876 Anticipated Electric Rates exceeded Budgeted Estimate 7,000 8,022 -1.022 25,000 32,119 -7,119 1,080 810 270 9,500 10,593 -1,093 1,300 19,028 -17,728 17,521 For Fire Survey 2,500 2,377 124 200 25 175 15.000 6,650 8,3511 -3- I Budget I mount _ Pension Contribution 2,690 0 Fire State Aid 25,000 13,738 Equipment 10,000 5,110 Transfer Out 40,000 0 Sub -Total 338,008 250,947 Building Inspection Full-time Salaries PERA Contributions FICA Contributions Medicare Contributions Health/Dental Insurance Workers Compensation Office Supplies Printed Forms Fuel Engineer Sery Utility Permits Plan Review Charges Surcharge Payments Telephone Travel Expense Insurance Repairs/Maint Contractual Eqpt Rentals - Building Uniforms Miscellaneous Dues & Subscriptions Books Conferences & Training Equipment Transfer Out Civil Defense Animal Control Printed Forms Contract Services Impounding Miscellaneous Sub -Total Sub -Total 125,415 85,841 6,935 4,173 7,776 5,335 1,819 1,248 18.845 _ 14,315 1,702 1,684 1,100 349 1,000 171 3,000 278 2,000 0 5,000 0 13,500 5,408 400 328 1,000 766 1,200 964 500 919 4,500 2,876 600 187 400 218 800 515 300 2 2.500 1,140 0 157 5,000 0 205,292 126,874 9,000 0 Variance Comments 2,690 11,262 4,890 40,000 87,061 All fire accounts need close monitoring for remainder of year. 39,574 2,762 2,441 571 4,530 18 Annual Premium Paid 751 829 2,722 2,0001. 5,000 8,092 72 234 236 -419 1,625 413 182 285 298 1,360 -157 Noise Meter 5,000 78,418 9,000 250 0 250 8,800 5,878 2,922 7,000 6,391 609 200 76 124 16,2501 12,3461 3,904 -4- Budget Amount Variance 1 lionuuWino Public Works Full-time Salaries 115,938 Part-time Salaries 5,160 PERA Contributions 6,697 FICA Contributions 7,508 Medicare Contributions 1,756 Health/Dental Insurance 21,187 Workers Compensation 6.740 Office Supplies 300 Fuel, Oil and Fluids 12,000 Shop Materials 2,500 Equipment Parts _ _ 5,000 Building Repair Supplies _ _ 1.000 Street Maintenance Materials 12,000 Landscaping Materials _ _ 2,500 Sign Repair Materials 4,000 Sand/Satt - 25,000 Small Tools & Minor Equipment 1,500 Engineering Services 4,000 Sealcoating & Crack Sealing 35,000 Contract Services 45,0001 Telephone 2,750 Travel Expense 750 Insurance 1.6,000 Electric Utility 9,300 Refuse 1,300 Repairs/Maint Contractual Bldg 2,000 Repairs/Maint Imp Not Bldgs 2,500 Repairs/Maint Contractual Eqpt 8,000 Uniforms _ _ 1,2001 Miscellaneous 2,5001 Dues & Subscriptions 5001 Conferences & Training 500 Clean-up Days 12,000 Other Equipment 7,3801 Transfer Out 199,488( 65,848 0 3,641 4,085 956 15,492 6.670 53 12,305 1,694 2,110 68 3,126 0 767 9,592 1,399 0 0 34,254 1,393 40 9,0181 4,816 926 1,133 29 2,595 1,084 1,907 125 595 9,368 1,813 0 Sub -Total 580,9541 196.900 Street Lighting 18.0001 14,118 Sanitation Recycling Supplies Newsletter Miscellaneous 50,090 5,160 3,056 3,423 800 5,695 70 Annual Premium Paid - 247 -305 Increased Fuel Prices 806 2,890 932 8,874 2,500 3,233 15,408 101 4,000 35,000 10,746 1,357 710 6,982 Annual Premium Paid 4,484 Anticipated Electric Rates exceeded Budgeted Estimate 374 867 2,471 5,405 116 593 375 -951 2,6331 5,5671 199,4881 384,0541 3,882 Anticipated Electric Rates exceeded Budgeted Estimate 6,0001_ 2,88.3 3,117 1 5,000 0 5,000 7,100 1,045 6,055 Sub -Total 18,1001 3,928 14,172 -5- Budget Amount Variance Comments Parks Full-time Salaries Part-time Salaries PERA Contributions FICA Contributions Medicare Contributions Health/Dental Insurance Workers Compensation Office Supplies !Fuel, Oil and Fluids 'Shop Materials Chemicals Equipment Parts Building Repair Supplies 'Landscaping Materials ISmail Tools & Minor Equipment !Telephone ITravel Expense Insurance Electric Utility Refuse Repairs/Maint Contractual Bldg Repairs/Maint Imp Not Bldgs Repairs/Maint Contractual Eqpt Rentals - Buildings Uniforms I Miscellaneous Dues & Subscriptions Transfer Out Sub -Total Total General Fund 52,660 31,619 25,658 11,714 4,331 2,117 4,856 2,692 1,136 629 7,241 5,501 2,585 2,558 250 0 2,200j 577 500 53 1,000 950 4,000 1,369 500 85 5,000 1,868 1,000 117 1,000 634 0 80 3,500 2,078 7,600 3,670 2,400 1,656 2,000 0 30,000 8,248 1,000 1,564 3,000 4,276 200 0 200 1,115 100 125 18,000 0 181,917 85,294 2,633,6211 1,595,293 2,015,107 21,041 13,944 2,214 2,164 507 1,740 27 Annual Premium Paid 250 1,623 447 50 2,631 415 3,132 883 366 -80 1,422 Annual Premium Paid 3,930 744 2,000 21,752 -564 New tires for trailer, repairs to Tractor -1,276 200 -915I $760.00 Property Taxes for 3585 Laverne 25 18,000 96,623 1,015,662 -6- Budget Amount Variance Comments Water Enterprise Operating Full-time Salaries PERA Contributions FICA Contributions Medicare Contributions Health \ Dental Insurance Workers Compensation Office Supplies Printed Forms Chemicals Utility System Maintenance Water Meters & Supplies Small Tools & Minor Equipment Engineering Services Software Support Telephone ,Postage Travel Expense Insurance Electric Utility Water Utility Repairs\Maint Imp Not Bldgs Miscellaneous Conferences & Training Other Equipment Sub -Total Sewer Operating Enterprise Full-time Salaries 1 PERA Contributions FICA Contributions 'Medicare Contributions Health/Dental Insurance Workers Compensation Utility System Maint Supplies Small Tools & Minor Equipment Engineering Services Telephone Travel Expense Electric Utility Sewer Utility - Met Council Repairs Maint Imp Not Bldgs Miscellaneous Expenses Conferences & Training Sub -Total 70,119 65,732 3,878 3,406 4,347 4,087 1,017 956 8,618 8,809 2,137 2,115 200 314 1,500 77 3,000 1,098 3,000 974 17,500 2,705 500 150 8,000 145,005 6,500 1,000 2,000 872 1,120 0 1,400 850 3,433 6,449 15,806 7,876 85,000 58,005 8,000 11,7951 10,0001 3,054 1,0201 760 2,0001 1,4681 260,095 327,555 4,388 472 260 61 -191 22IAnnual Premium Paid -114 Invoices printed 1,423 1,902 2,026 14,795 350 -137,005 Water System Study/Mapping - $66,919.00 (To be reclassified into Capital) 5,500 1,128 1,120 550 -3,016 Annual Premium Paid 7,930 26,995 -3,795 Water Main Breaks 6,946 260 532 -67,460 11,993 15,509 -3,516 663 _800 -137 744 965 -221 174 226 -52 1,4011 2,150 -749 4631 4581 5 5001 51 449 5001 0 500 6,000 1,987 4,013 2,000 1,116 884 0 56 -56 2,123 526 1,597 0 8251 -825 4,000 1,8021 2,198 600 0 600 500 _ 0 500 31,6611 26,4701 5,191 Payroll Coding issue- See Surface Water Utility Annual Premium Paid -7- Budget Amount variance Comments Surface Water Utility Full-time Salaries 29,523 0 29,523 Payroll Coding issue- See Sewer Operating_E nterprise PERA Contributions 1,633 0 1,633 FICA Contributions 1,830 0 1,830 Medicare Contributions 428 0 428 Health/Dental Insurance 4,346 0 4,346 'Workers' Compensation 900 891 9 Annual Premium Paid iOffice Supplies 500 0 500 'Utility System Maint Supplies 2,500 0 2,500 Small Tools & Minor Equipment 1,000 71 929 Engineering Services 10,000 8,769 1,231 Erosion Control 5,000 0 5,000 Software Support 4,000 0 4,000 Postage. 1,110 01 1,110 Contract Services 2,500 3,3821 -882 Repairs/Maint Not Bldg 2,500 500 2,000 Miscellaneous Expenses 750 213 537 Transfer Out 30,315 0 30,315 Sub -Total 98,835 13,826 85,009 -8- Agenda Section: FINANCE No . 5B ,uncil J-2005 Agenda Item; Health Insurance Backuround Information for September 20, 2005: After receiving an initial quote of 19% increase in the existing health rates, the City Staff proceeded to investigate several Health Insurance options to in an effort to control rising premiums. Subsequently, additional quotes were received from the three major carriers in the area. Attached, please find the Insurance quotes from the two lowest carriers. The Staff recommends changing to Blue Cross/Blue Shield (pool) program based on the elimination of age rating quote structure from Medica which did not account for premium increase through out the year. The Blue CrossBlue Shield Pool plan also reduces the City's exposure to sharp increases in the event of a "catastrophic health event". The City will continue to explore several options offered under the BC/BS plans which would allow employees more choices and maintain controls on future rates. Action Items To approve the Blue Cross/Blue Shield Pool Person responsible: Health Insurance Plan. Tom Bouthilet Attachments: Health Insurance Quotes City of Lake Elmo Health Insurance Quotes 2005 2006 2006 2006 Medica Rates Original Medica Revised Medica BC/BS (Pool) Rates $7,646 9104* $8,736 $8,782 Percentage Increase 19.06% 14.25% 14.85% from 2005 *Rate does not account for increases throughout the year for age differential Late Elmo City Council September 20, 2005 Agenda Section: Fire Department No. 7A. Agenda Item: Confirm District Fire Chiefs Appointment: Doug Pepin and Brad Winkels Backeround Information: On September 24th of 2004 the City Council adopted Ord. 97-141 relating to the organization and operation of the Fire Department. This occurred after deficiencies in the City Code were identified relating to operational authority. Several Council meetings ago I announced that I would be opening and posting for all o Meer position for application to the membership. Each Fire Department member received a written notice that all positions for officers were being opened for application and inviting each member to apply if they so choose. The written notice was also posted on Fire Department bulletin boards and announced at the department meetings. The notice also included that any of the positions could become part time or fulltime in the future. At the last Council meeting, step 1 of the selection/hiring process was completed, with the City Council's confirmation of the Interview Panels recommendation to appoint Chief Malmquist as the LE Fire Chief. Subsequent to that meetin • the Chief formed a new interview panel of the same individuals (Mayor Johnston, Council Member Johnson, and Administrator Rafferty) as well as the Chief Malmquist to interview and select for confirmation the two District Fire Chiefs. Doug Pepin and Brad Winkels were interviewed for the two positions Again, the panel developed a series of questions for the process. On Tuesday September13, 2005 the two individuals named were interviewed for the open positions and were determined by the panel unanimously, "exceptionally well suited for the positions". The interview panel recommends Doug Pepin and Brad Winkels for the open District Fire Chief positions and to be confirmed by the City Council consistent with the process adopted in Ord. 97-141. Person responsible: Action Items: Motion to Confirm Doug Pepin and Brad Winkels as District Fire Chiefs as recommended by the Interview Panel Martin Rafferty, City Administrator Attachments: make Elmo City Council Sept. 20, 2005 Agenda Section: Building/Fire/Maintenance No. 7 c, Agenda Item: Building Department Monthly Update Background Information: (A) August Construction Activities. (B) Miscellaneous 1. wood burning fireplaces 2. kIVAC check Action Items: Person responsible: Informational. No action needed. J. McNamara Attachments: Summary Building Report for August New Residential New Commercial Other Residential Other Commercial Aug ust-etiuo Permits Issued 3 0 32 5 Total 40 Summary Building Report Valuation $1,750,000.00 $0.00 $565,903.00 $101,259.00 $2,417,162.00 New Residential New Commercial Other Residential Other Commercial Total Permits issued 10 7 222 26 265 Valuation $4,881,458.00 $2,600,000.00 $3,549,713.00 $615,837.00 $11,647,008.00 Total Building Fees Collected P $28,239.14 ITotal Building Fees Collected I $169,752.93 I Plumbing Summary Plumbing Report 7 $107,400.00 Summary Plumbing Report Plumbing 42 $670,478.00 Total Plumbing Fees Collected I $477.50 Total Plumbing Fees Collected I $3,389.00 1 HVAC Summary HVAC Report 10 Total HVAC Fees Collected Summary Grand Total Fees Surcharge Fee Paid to State SAC Fees Paid to Met Council WAC Fees Paid to Oakdale Misc. Expenses Total Fees Retained Credit Fees to Bldg Credit Fees to Water Credit Fees to Sewer I $54,615.00 $730.00 $29,446.64 $1,187.08 HVAC Summary HVAC Report 58 $532,427.00 Total HVAC Fees Collected Summary Grand Total Fees Surcharge Fee Paid to State SAC Fees Paid to Met Council WAC Fees Paid to Oakdale Misc. Expenses I $28,259.56 (Total Fees Retained $28,259.56 $0.00 $0.00 Credit Fees to Bldg Credit Fees to Water Credit Fees to Sewer I $5,352.90 I $178,494.83 $5,734.36 $1,450.00 $500.00 $0.00 I $170,810.47 $144,770.92 $12,300.00 $800.00 TK.DA 651 292 0093 P. 02 TKDA ENGINEERS • ARClit1k015 • PLANNet$ September 16, 2005 Honorable Mayor and City Council City of Lake Elmo, Minnesota 3800 Laverne Avenue North Lake Elmo, Minnesota 55042 Re: Public Works Facility City of 1 eke Elmo, Minnesota TKDA Project No. 13335.000 Dear Mayor and City Council 1500 Piper.atfray Plaza 444 Cedar Street Saint Paul, MN55101.2140 (651)292.4400 (551) 292. 0B3 Fax www.tkda.tam Bids for the referenced project were received on September 8, 2005, with the following results. A complete Tabulation of Bids is enclosed for your information. Contractor Base Bid Ebert Construction $2,379,000 Gen -Con Construction $2,299,000 Lund -Martin Construction Co. $2,699,000 Merrimac Construction Co. $3,212,760 Architect's Estimate Approximately $2,000,000 (See the attached Conceptual Cost Estimate, dated February 15, 2005, for cost design on Sun Fish Lake Park site.) Recommendation Upon review of the bids and the apparent low bidder, including their response to the ATA A305 Contractor Statement of Qualifications, phone conversations with one engineer and one architect from two of their recent projects, and a check into the Better Business Bureau, we recommend that you award the Contract to the lowest bidder, Gen -Con Construction, for their base bid of $2,299,000.00. In addition, per discussion with staff, we recommend acceptance of Alternates #1, #2, #5A, #5B, #10, and #12 for a total contract sutra of $2,371,400.00_ Please do not hesitate to call me with any questions or comments you may have. Sincerely, \�. bt_ Terry Olsen, AM, CST Project Manager/Project Architect TMO/mas Enclosures cc: Tom Prow, TKDA An Employee Owned Company Prame depAffermaPNa Aaron S Oppomemty CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA RESOLUTION NO. 2005-099 A RESOLUTION AWARDING THE BID FOR THE ]PUBLIC WORKS FACILITY WHEREAS, pursuant to an advertisement for bids for the Public Works Facility, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Contractor Base Bid Ebert Construction $2,379,000 Gen -Con Construction $2,299,000 Lund -Martin Construction Co. $2,699,000 Merrimac Construction Co. $3,212,760 Architect's Estimate Approx. $2,000,000 AND WHEREAS, Gen -Con Construction is the lowest responsible bidder with a base bid of $2,299,000 and including Alternates #1, #2, #5A, #5B, #10, and #12 for a total contract sum of $2,371,400.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF LAKE ELMO, MINNESOTA: 1. The mayor and clerk are hereby authorized and directed to enter into a contract with Gen -Con Construction in the name of the City of Lake Elmo for the Public Works Facility, according to the plans and specifications therefore approved by the City Council and on file in the office of the city clerk. 2. The city clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. ADOPTED, by the Lake Elmo City Council this 20th day of September, 2005. Dean Johnston, Mayor AT PEST: Martin Rafferty, City Administrator TICDA Did Tabulation for LAKE RLMO PUBLIC WORKS FACILITY 9tRr2005 200PM ➢3335 ttecelvcdAddeiidiimitl 4 ii v '1 $2,379,000.00 $2,299,000.00 $2,699,000.00 $3,212,760.00 Add Alternate No. 1- East 23-foot Addition $96,700.00 $64,400.00 $161,000.00 $182,421.00 Base Did Add Alternate No. 2. Additional Eurl 23.foot Addition $97,000.00 $64..70000 S168.000.00 $162.866.00 Add Alternate No.3- North 24-footAddition $97,100.00 $96,000.00 $172,000.00 $167,941.00 Add Alternate No. 4. South 26-foot Addition $102,000.00 $115,000.00 $221,000.00 $214,477.00 Add Alternate No. SA - North Monorail Extension $10500.00 $7,400_00 $13,000.00 $12,021.00 Add Alternate No. 573 - South Monorail Extension $13,300.00 $9,700.00 $17,500.00 $15,976.00 Deduct Alternate No. 6 - Delete Clerestory and add extended roof system to standard ridge ($64,800,00) ($44,700.00) ($100,000.00) ($103,080.00) Deduct AlternateNo-7.Delete customroofcolor ($7,000.00) ($6,800.00) ($11,000.00) ($11,742.00) Deduct Alternate No.8 -Delete costarn wall color ($7,000.00) ($5,900.00) ($13,000.00) ($13,190.00) Deduct Alternate Na 9 - Change CFMU to cavity CMU ($57,000.00) ($9,900.00) ($4,000.00) ($3,60.00) Deduct Alternate No. 10- Deduct for Vehcfle Hoist ($40,000.00) ($39,600.00) ($10,000.00) ($167,430.00) Add Alternate No. 11- Add for new Fuel Shed $6,500.00 $33.000.00 $20,000.00 $58,416.00 Deduct Alternate No- 12 -Deduct for deleting Chain LinkFenc➢ng ($16,000.00) ($34,200.00) ($19,900.00) ($16,000.00) Deduct Alternate No.13 - Delete Gravel Surfacing ($32,000.00) ($34,400.00) ($32,000.00) ($32,000.00) Deduct Alternate No.14 - Delete trees and shrubs ($55,000.00) ($38,800.00) ($30,000.00) ($35,000.00) Deduct Alternate Na 15 - Delete new office farat➢ture Frontage Road Construction north of Matchtine 1 24 hours $120.000.00 $108,850.00 $119,819.00 Building and Sitewurk south of existing manhole 24 hours $2,179,000.00 $225,000.00 53,092941.00 TOTAE, NUUP2005 4.1 m X d £888 ZEE TSB 0 _P-16-2005 12:20 TKDR 9/10/2005 651 292 0003 P.04 I BAI✓ •nILnS15.FUldES LAKE ELMO PUBLIC WORKS ON SUNFISH LAKE PARK SITE Revised Conceptual Cost Estimate Basic Building & Site (Option #9) With Add Alternates and Deduct Alternates: 2115/05 RASE RUR3nNG 1 SITE-?RE-ENGJNE :RED METAL STRUCC31EE. WALL.st ROOF SXSTEM (M[191MAL SLOE GRADING\ 1 12 Stall Vehicle Maintenance (Pre-engineered metal bldg, 4' tali cone. block base, 6" concrete slab) 11,844 Square feet 2 Oftce/Bt Suppoct(attachment tabays -3'-4' commie block base, metal panel walls end loaf) 1.484 square feet 232 square feat 80 square fat 1,052 aqume fat 433 square feet allowance allowance 3 Loc ers/Showerfrofets 4 Double -hung thermally broken double glazed windows in office+ decorative m"adas 5 lntetualAmtcrnel wash bay (vestibule layout, overhead door each side) 6 Mezzanine (10' deep; stairs; no retaining wall) 7 Well (toilets & wash bay; no firs sprinkler system) 8 Septic (toilets, wash bay / vehicle bay tank) 9 Eencine/Security (6' tall chain Bak, no vinyl inserts) 570 Surat feet x $ 10 /11z 10 Sah/Samd Building(40k4T preeagutmred wood building. plywood interior & Thigh eputrells base) 1,600 square fret x $ 45 /SF 11 Class 5(8"deep to stepper[tsucK;asaumerelatively fiat grade&good,stable soitgradmg hills not include, 26.150 square fear x $1.44 /SF 12 Asphalt Paving (froncdrive, parking. salVsand, dk-t storage, rear apron beyond stoop) 19,450 square feet x 5431 /5F 13 Concrete Paving (4'stoop/apron re OH doors, 5' sidewalk from guest parking to office, pad at fueling) 630 square fat x $20.00 /SP 14 Equipment (lnbertk, mobile boist, 20' of 2 tan capacity chain hoist w/ monorail hung from stractaee) allowance 15 New air compressor allowance 16 Upgrade (4' high aplitface termed block mound vehicle bays, wash bay, and office arcs) 2,800 square feet x 53 /SF 17 Architectural upgrade (single eupaia) 310 square feet x 56 /SF 18 Fueling -relocate existing/pow footings/run grounding allowance 19 lowvoltage Wiring (only ensure wire Welt building; not sire tent to bolding) allowance x $95 /SP 5130 /SF x $150 /SE x $60 /SF x $ 115 /SF x 5 45 ISP Subtotal 10% estimate coaxmgeuey SUBTOTAL 14,612 square leer USE* 'Nutt This is an opinion of probable cost, acing cost per square foot methods, and not an exact cumber. Construction pries may flatmate. Above total cost incotpwates estimated design fees. Estimate does NOT include paving of park access road. TWA recoenaads the Owner have as additional 5% contngency for const'sc oe field change orders. BASE PROJECT TOTAL 14,612 square feet ADD ALTERNATES t +1st stall vehicle maintenance with apgtade of 4' spfitface block no Kalwall +15%contingency 2 +2nd stall vehicle indium:me with upgrade of4' spletface block, no Kalwall+ 15% contingency 3 +cold storage en sontifact (extend mph post supports, 3" class 5)+(40' class 5)+ 15% contingency 4 +cold storage on north face (extend root post supports, 3" class 5)+(20' class 5) + 15% contingency 5 +chain boistsuppmt connecting to monorail (2 tow cepadt (4,0001bs)) + 15% contingency 6 +clerestory Atridge (mend panel waits & roof with glass windows) +15%contingency 7 +Additional 19" deep mezzanine with Add Alternate 81 + 15% contingency 8 +Additional 19' deep mezzanine with Add Alternate 42 -I-15* contingency 9 +sign shop 10 +water/Meter shop 11 +Sim Storage Bins (gravel dirt, wood chips) 12 ;Cwved (Gambrel) metal roc( upgrade 13 +Offiec/erealgoom Finaiture (tables, desks, chairs, apphenoret doas NOT iorl.rle wmputers/ptiaters/fax) allowance DEDUCT ALTER_4 I-Foelingaeiocate existing/pour footings/lam grounding by Lake Elmo 2-Fmciug/Secmity-chain link, by Lake 131mo) 3 -Class 5 (8" deep to support clucks, by lake Elmo) 4 -New air compressor (pwehased5nstaied by Lake Elmo) 5 -Equipment (tube reels,mobile hoist,20` 200016 monorail pmcbase/insnit by lake -Low Voltage Wiring (by Citys vendor) 7 Well (Mims & wash bay; no Ere sparkler system; ose water from watertower instead) Elmo. 43nb5mt4Ve Yo,4 Pose I 2,250 square feet x 2,250 square feet x 2,000 square feet x 2,038 square foci x 190 lineal feet x 3,614 square feet x 656 square feet x 266 square feet x 400 square feet x50 2square feu x 4 bins x 16500 aquae feet x $1,125,180 $192,920 534,800 54,800 5121,031 $21,735 moan S11.000 $5,700 S75,600 537,591 $83,878 $12,600 555,000 $4,000 S9.660 51,860 $10,000 56,000 $1,833,355 5183,335 $2,017,000 (W153I 5%) S2a118,000 113 /SF 113 /SP 64 /SF 57 /SP 150 /LF 34 ISP 521SF 52 /SF 150 /SP 150 /SF 17,250 EA 17 /SP allowance 570 Entailed 10 26,150 square feet x 51.44 allowance elerkicat by G(.`arunwe preengineer) allowance alirwanee estimate Total Available Deduct Alternates $254,739 $254,739 $128,000 $116,141 528,500 $122,676 $33,922 515,766 $59,800 $37,375 569,000 $284,625 514,000 $10,000 $5,700 $37591 54,000 $50,000 $6,000 $20,000 $133,291 LEPW_RFI Log,xis Public Works, City of Lake Elmo, Minnesota 9/16/2005 p. l - R,FJ4 Log 1* 0 9 p m 46 Y C 0 y�y, O 0 C IC O ; 6 10/21/05 10/21/05 10/21/05 10/21/05 10/21/05 10/21105 10/21/05 /0/21/05i 10/21/05 10/21/05J 10/21/0.5 10/2145 10/21/05 10/21/05 to/1or/05 ,odwd05 2 3 4 5 a 7 0 9 10 11 12 13 14 15 19 —117 Pe 9 10 Description Base Contract Amoum ter Public Works FaclNty Accept Add AItemala H1 East 23 tool addlllon Accept Add Ahemato a2 East 20 foot addison Accept Add Altemale AMA north monorail track addition Accept Add Altemate #SB south monorail track addllkn Accept Deduct Alternate 010 delete vehicle hoist (bv Owner) (Accept Deduce Alternate #12 delete che/n link lenolna (notes In base bid) TAProtect: City of Lake Elmo Public Works DIOIOEEEen1HC IREOIe•PlAWERS Protect/ 13335 Is $ E aIdip i.°,xs2 I . g „ , is e C 1n 1 1 0 1 xp $2.290,000.00 Y $2,299,000.00 $2,268,000.0g $94,400D0 V SO4,700.00 Y $7,400.60 Y $0,700.00 Y $3.9,e00.00 Y -634.200,00 Y $64,400.00 $2,363,400.0 $64,700.00 62,420,100.0 $7,400.00 $2,435,600.0 $9,700.00 32,445,200.0 439,800.06 $2,405,600.O1 -$34,200.00 $2,371,400.01 $0.00 $2,37i,400.01 $0,00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 30,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $2,071,400.01 $2,371,400.0( $2,371,400.0( $2,371,400.0( $2,371,400.0C I $2,371,400.oc 1 $2,371,400.0( � $2,371,400.0C $2,371,400.0C $2,371,400.00 i $2,371,400.00 ,, $2,371,400.00 t $2,371,400.00 $2,371,400.00 W $2,371,400.00 $2,971,400.00 -u $2.371,400.00 a $2,371,400.00 $0.00 $2,371,400,00 $0.00 $2,371,400.00 TKDA ENGINEERS • ARCHITECTS • PLANNERS September 15, 2005 Honorable Mayor and City Council City of Lake Elmo 3800 Laverne Avenue North Lake Elmo, Minnesota 55042 Re: Water System Interconnect - Phase III City of Lake Elmo, Minnesota TKDA Project No. 13186.000.005 Dear Mayor and City Council: 1500 Piper Jaffray Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (651) 292-0083 Fax www.tkda.com Bids for the referenced project were received on September 9, 2005 with the following results. A complete Tabulation of Bids is enclosed for your information. Contractor Chris Riley Utilities, Inc. Ellingson Drainage, Inc. Frontier Pipeline Minncomm Utility Construction Co., Inc. Push Inc. G.M. Contracting, Inc. Engineer's Estimate Recommendation Base Bid $612,000.00 $700,000.00 $707,056.00 $753,106.00 $828,610.50 $838,082.09 $768,239.00 We recommend that you award the Contract to the lowest bidder, Chris Riley Utilities, Inc., for their base bid of $612,000.00. PIease do not hesitate to call me with any questions or comments you may have. Sincerely, Thomas D. Prew, P.E. City Engineer Enclosure An Employee Owned Company Promoting A>FrmatNe Action and Equal Opportunity CITY OF LAKE ELMO WASFIINGTON COUNTY, MINNESOTA RESOLUTION NO. 2005-100 A RESOLUTION AWARDING THE BID FOR THE WATER SYSTEM INTERCONNECT — PHASE III WHEREAS, pursuant to an advertisement for bids for the WATER SYSTEM IN I LRCONNECT — PHASE III, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Contractor Base Bid Chris Riley Utilities, Inc. $612,000.00 Ellingson Drainage Inc. $700,000.00 Frontier Pipeline $707,056.00 Minncomm Utility Construction Co., Inc. $753,106.00 Push Inc. $828,610.50 G.M. Contracting, Inc. $838,082.09 Engineer's Estimate $768,239.00 AND WHEREAS, Chris Riley Utilities, Inc. is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF LAKE ELMO, MINNESOTA: 1. The mayor and clerk are hereby authorized and directed to enter into a contract with Chris Riley Utilities, Inc. in the name of the City of Lake Elmo for the Water System Interconnect — Phase III, according to the plans and specifications therefore approved by the City Council and on file in the office of the city clerk. 2. The city clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. ADOPTED, by the Lake Elmo City Council this 20th day of September, 2005. Dean Johnston, Mayor Al LEST: Martin Rafferty, City Administrator TABULATION OF BIDS WATER SYSTEM INTERCONNECT - PHASE III CITY OF LAKE ELMO, Minnesota TKDA PROJECT NO. 13186.000 BIDS OPENED: SEPTEMBER 9, 2005, AT 10:00 AM *DENOTES ERROR IN BIDDERS CALCULATION •TEM NO. DESCRIPTION WATERMAIN 1 MOBILIZATION 2 TRAFFIC CONTROL 3 IREMOVE & DISPOSE OF BIT. PAVEMENT 4 SAW CUT BIT. PAVEMENT 5 PATCH BIT. ROADWAY 4" THICK INCL. GRAVEL BASE 6 7 8 9 10 REMOVE & REPLACE 0412 CURB & GUTTER REMOVE & REPLACE D416 CURB & GUTTER REMOVE & REPLACE B618 CURB & GUTTER 6" AGGREGATE BASE, CLASS 5 SEEDING, INCL. SEED, FERTILIZER & WOOD FIBER BLANKET 11 SODDING TYPE LAWN 12 REMOVAL OF EXISTING GATE VALVE BOX 13 REMOVAL OF EXISTING WATERMAIN & FITTING 14 SALVAGE 6" HYDRANT , GATE VALVE & BOX 15 SALVAGE 6" GATE VALVE & BOX 16 SALVAGE 16"X6" REDUCER 17 CONNECT TO EXIST. WATERMAIN 18 6" DIP CL-52 WATERMAIN 19 8" DIP CL-52 WATERMAIN 20 12" DIP CL-52 WATERMAIN 21 16" MJ DIP CL-52 WATERMAIN IN CASING PIPE 22 DIR. DRILL 12" HDPE SDR 17 (DIP SIZE) 23 DIR. DRILL 16" HDPE SDR 17 (DIP SIZE) 24 30" STEEL CASING PIPE (AUGERED / JACKED INSTALLATION) 25 6" RES. SEAT GATE VALVE & BOX 26 8" RES. SEAT GATE VALVE & BOX ENGINEER'S ESTIMATE UNIT TOTAL QUANTITY UNIT PRICE AMOUNT 27 12" BUTTERFLY VALVE & BOX 28 16" BUTTERFLY VALVE & BOX 29 6" HYDRANT EXTENSION 30 12" HYDRANT EXTENSION 31 6" HYDRANT 32 INSTALL SALVAGE 6" HYDRANT, GATE VALVE & BOX 33 MJ DIP COMPACT FITTINGS (AMA C153 MEASURE) 34 1 "TYPE "K" COPPER WATER SERVICE 35 FUSABLE SADDLE W! 1" CORPORATION STOP 36 1" CURB STOP BOX TOTAL BID AMOUNT 1 1 740 1,451 740 96 32 28 139 LS $ 20,000.00 LS $ 5,000.00 SY $ 3.00 LF $ 3.00 SY $ 15.00 LF 1 $ 25.00 LF 1 $ 25.00 LF 1 $ 25.00 TON I $ 12.00 1,722 SY $ 1,722 SY $ 4 EA $ 220 LF $ 2 EA I$ 2 EA $ 1 EA $ 9 EA $ 100 LF $ 185 LE $ 50 LF $ 175 LF $ 2,000 LF $ 6,025 LF $ 175 LF $ 20,000.00 $ 5,000.00 $ 2,220.00 $ 4,353.00 $ 11,100.00 $ 2,400.00 $ 800.00 $ 700.00 $ 1,668.00 $ CHRIS RILEY UTILITIES UNIT TOTAL PRICE AMOUNT 10,000.00 $ 10,000.00 $ 2.00 $ 1.00 $ 12.00 $ 15.00 $ TKDA ENGINEERS • ARCHITECTS • PLANNERS ELLINGSON COMPANIES UNIT TOTAL PRICE AMOUNT 1 10,000.00 $ 8,361.10 10,000.00 $ 3,100.00 1,480.00 $ 3.75 1,451.00 $ 1.20 8,880.00 $ 25.00 1,440.00 $ 26.30 15.00 $ 480.00 $ 34.90 15.00 $ 420.00 $ 38.50 10.00 $ 1,390.00 $ 19.50 2.50 $ 4,305.00 $ 2.00 $ 3,444.00 $ 2.05 4.00 $ 6,888.00 $ 3.00 $ 5,166.00 $ 3.25 100.00 $ 400.00 $ 500.00 $ 2,000.00 $ 250.00 10.00 $ 2,200.00 $ 10.00 $ 2,200.00 $ 9.00 200.00 $ 400.00 $ 1,200.00 $ 2,400.00 $ 850,00 200.00 $ 400.00 I $ 800.00 $ 1,600.00 $ 321.00 200.00 $ 200.00 $ 500.00 $ 500.00 $ 535.00 2,000.00 $ 18,000.00 $ 1,000.00 $ 9,000.00 $ 2,900.00 50.00 $ 5,000.00 $ 60.00 $ 6,000.00 $ 32.40 70.00 $ 12,950.00 $ 48,20 $ 8,917.00 $ 52.45 80.00 I $ 4,000.00 $ 56.83 $ 2,841.50 $ 86.00 50.00 $ 8,750.00 $ 77.66 $ 13,590.50 $ 47.25 55.00 $ 110,000.00 $ 28.17 $ 56,340.00 $ 38.00 60.00 $ 361,500.00 $ 40.46 $ 243,771.50 _ $ 51.00 200.00 $ 35,000.00 $ 282.00 10 EA $ 800.00 $ 8,000.00 4 EA $ 1,000.00 $ 4,000.00 3 EA $ 1,500.00 $ 4,500.00 8 EA $ 2,500.00 $ 20,000.00 3 EA $ 350.00 $ 1,050.00 3 EA $ 500.00 $ 1,500.00 8 EA $ 2,000.00 $ 16,000.00 1 EA $ 400.00 $ 400.00 5,359 LB $ 5.00 1 $ 26,795.00 1,288 LF $ 20.00 $ 25,760.00 35 EA $ 900.00 $ 31,500.00 35 EA $ 300.00 $ 10,500.00 $ 768,239,00 $ 49,350.00 $ 303.00 FRONTIE UNIT PRICE 8,361.10 $ 20,600.00 3,100.00 $ 5,000.00 2,775.00 $ - 3.50 1,741.20 $ 3.00 18,500.00 $ 15.00 2,524.80 $ 35.00 1,116,80 $ 35.00 1,078.00 $ 35.00 2,710.50 $ 15.00 3,530.10 $ 3.00 5,596.50 1 $ 5.00 1,000.00 $ 100.00 1,980.00 $ 30.00 _ 1,700,00 $ 400.00 642.00 $ 400.00 535.00 $ 100.00 26,100.00 $ 1,500.00 3,240.00 $ 50.00 9,703.25 $ 50.00 4,300.00 I_$ 50.00 8,268.75 I $ 50.00 76,000.00 I $ 47.00 307,275.00 $ 51.00 53,025.00 $ 200.00 $ 1,442.20 $ 14,422.00 $ 1,295.00 $ 12,950.00 $ 750.00 $ 1,833.24 $ 7,332.96 I $ 1,350.00 $ 5,400.00 $ 800.00 $ 2,815.81 $ 8,447.43 i $ 2,600.00 $ 7,800.00 $ 2,800.00 $ 4,297.74 $ 34,381.92 $ 697.27 $ 2,091.81 $ 1,032.15 $ 3 096.45 $ 3,618.10 $ 28,944.80 $ 2,075.00 $ 2,075.00 $ 3.50 $ 18,756.50 $ 21.45 $ 27,627.60 $ 17.00 $ 408.66 $ 14,303.10 $ 535.00 $ 224.55 $ 7,859.25 $ 380.00 $ 2,900.00 $ 345.00 $ 385.00 $ 3,350.00 $ 1,500.00 $ 4.00 $ 23,200.00 $ 3,500.00 $ 1,035.00 $ 300,00 $ 1,155.00 $ 300,00 $ 26,800.00 _ _ $ 2,750.00 $ 1,500.00 $ 1,000,00 $ 21,436.00 $ 3.00 $ 21,896.00 $ 30.00 $ 18,725,00 $ 450.00 $ 13,300.00 $ 450,00 $ 612,000.32 $ 700,000.00 1 Page 1 TABULATION OF BIDS WATER SYSTEM INTERCONNECT - PHASE III CITY OF LAKE ELMO, Minnesota TKDA PROJECT NO. 13186.000 BIDS OPENED: SEPTEMBER 9, 2005, AT 10:00 AM *DENOTES ERROR IN BIDDERS CALCULATION TEM NO. DESCRIPTION 1 WATERMAIN 1 MOBILIZATION 2 (TRAFFIC CONTROL 3 REMOVE & DISPOSE OF BIT. PAVEMENT 4 SAW CUT BIT. PAVEMENT 5 PATCH BIT. ROADWAY 4" THICK INCL. GRAVEL BASE 6 REMOVE & REPLACE D412 CURB & GUTTER 7 (REMOVE & REPLACE D416 CURB & GUTTER 8 I REMOVE & REPLACE B618 CURB & GUTTER 9 16" AGGREGATE BASE, CLASS 5 10 SEEDING, INCL. SEED, FERTILIZER & WOOD FIBER BLANKET 1 11 1 12 1 13 1 14 115 16 17 18 19 20 1 21 1 22 1 23 24 25 26 27 28 29 30 31 32 33 34 35 36 SODDING TYPE LAWN REMOVAL OF EXISTING GATE VALVE BOX REMOVAL OF EXISTING WATERMAIN & FITTING SALVAGE 6" HYDRANT , GATE VALVE & BOX SALVAGE 6" GATE VALVE & BOX SALVAGE 16"X6" REDUCER CONNECT TO EXIST. WATERMAIN 6" DIP CL-52 WATERMAIN 8" DIP CL-52 WATERMAIN 12" DIP CL-52 WATERMAIN 16" MJ DIP CL-52 WATERMAIN IN CASING PIPE DIR. DRILL 12" HDPE SDR 17 (DIP SIZE) DIR. DRILL 16" HDPE SDR 17 (DIP SIZE) 30" STEEL CASING PIPE (AUGERED / JACKED INSTALLATION) 6" RES. SEAT GATE VALVE & BOX 8" RES. SEAT GATE VALVE & BOX 12" BUTTERFLY VALVE & BOX 16" BUTTERFLY VALVE & BOX 6" HYDRANT EXTENSION 12" HYDRANT EXTENSION 6" HYDRANT INSTALL SALVAGE 6" HYDRANT, GATE VALVE & BOX MJ DIP COMPACT FITTINGS (AWWA C153 MEASURE) 1" TYPE "K" COPPER WATER SERVICE FUSABLE SADDLE W/ 1" CORPORATION STOP 1" CURB STOP BOX TOTAL BID AMOUNT TKDA ENGINEERS • ARCHITECTS • PLANNERS MINNCOMM UTILITY R PIPELINE CONSTRUCTION CO INC PUSH INC GM CONTI TOTAL UNIT TOTAL UNIT TOTAL UNIT QUANTITY UNIT AMOUNT PRICE AMOUNT PRICE _ AMOUNT PRICE 1 1 740 1,451 740 96 32 28 139 1,722 1,722 4 220 2 2 1 9 100 185 50 175 2,000 6,025 175 10 4 3 8 3 3 8 1 5,359 1,288 35 35 LS $ LS $ SY $ LF $ SY $ LF $ LF $ LF $ TON I$ SY $ SY $ EA $ LF $ EA $ EA $ EA I$ EA I $ LF $ LF $ 20,600.00 I 5,000.00 I 2,590.00 4,353.00 11,100.00 1 3,360.00 1,120.00 980.00 2,085.00 5,166.00 8,610.00 400.00 6,600.00 800.00 800.00 100.00 13,500.00 5,000.00 9,250.00 LF $ 2,500.00 LF $ 8,750.00 LF $ 94,000.00 LF 1 $ 307,275.00 I LF $ 35,000.00 EA $ EA $ EA $ EA $ EA $ EA $ EA $ EA $ LB $ LF $ EA $ EA $ $ 707,056.00 $ 25,000.00 $ 5,000.00 $ 2.25 $ 4.00 $ 60.00 $ 55.00 $ 62.00 $ 70.00 $ 20.00 $ 1.00 $ 5.00 $ 650.00 $ 10.00 $ 600.00 § 600.00 $ 600.00 $ 1,000.00 $ 33.00 $ 40.00 $ 55.00 1 $ 62.00 $ 36.00 $ 57.00 $ 210.00 $ 25,000.00 $ 5,000.00 $ 1,665.00 $ 5,804.00 $ 44,400.00 $ 5,280.00 $ 1,984.00 $ 1,960.00 $ 2,780.00 $ 1,722.00 $ 8,610.00 $ 2,600.00 $ 2,200.00 $ 1,200.00 $ 1,200.00 $ 600.00 $ 9,000.00 $ 3,300.00 $ 7,400.00 $ 2,750.00 $ 10,850.00 $ 72,000.00 $ 343,425.00 $ 36,750.00 7,500.00 $ 1,350.00 $ 13,500.00 3,200.00 $ 1,700.00 $ 6,800.00 8,400.00 $ 2,300.00 $ 6,900.00 28,000.00 $ 3,000.00 $ 24,000.00 900.00 $ 250.00 $ 750.00 900.00 $ 350.00 $ 1,050.00 22,000.00 $ 2 800.00 $ 22,400.00 1,000.00 $ 1,250.00 $ 1,250.00 16,077.00 $ 4.00 $ 21,436.00 38,640.00 $ 17.50 $ 22,540.00 15,750.00 $ 500.00 $ 17,500.00 15,750.00 $ 500.00 $ 17,500.00 I $ 753,106.00 $ 10,000.00 I $ 10,000.00 $ 7,500.00 $ 7,500.00 $ 4.80 $ 3,552.00 $ 3.50 $ 5,078.50 $ 18.00 $ 13,320.00 $ 19.00 $ 1,824.00 $ 19.00 $ 608.00 $ 19.00 I $ 532.00 $ 15.50 1 $ 2,154.50 3.00 $ 5,166.00 4.00 500.00 24.50 1,400.00 500.00 450.00 1,250.00 29.75 34.25 40.10 53.30 52.15 68.50 310.00 1.045.00 1,300.00 2,250.00 3,225.00 270.00 312.00 3,350.00 1,850.00 3.75 23.00 215.00 610.00 6,888.00 2,000.00 5,390,00 2,800.00 1,000.00 450.00 11,250.00 2,975.00 6,336.25 2,005,00 9,327.50 104,300.00 412,712.50 54,250.00 10,450.00 5,200.00 6,750.00 25,800,00 810.00 936.00 26,800.00 1,850.00 20,096.25 29,624.00 7,525,00 21,350.00 828,610.50 1 $ 40,000.00 $ 6,009.09 $ 3.91 $ 1.30 $ _ 22.66 $ 28.84 $ 30.90 $ 32.96 $ 15.40 $ 2.06 $ 3.86 $ 195.45 $ 2.33 $ 350.00 $ 250.00 $ 125.00 $ 2,678.30 $ 32.99 $ 36,73 $ 39.72 $ 59.00 $ 39.72 $ 63.50 $ 248.23 $ 1,332.07 $ 1,585,81 $ 2,375.10 $ 3,617,85 $ 471.41 $ 520.30 $ 4,346.99 $ 880.43 $ 3.95 $ 27.69 $ 693.17 $ 670.16 Page 2 TABULATION OF BIDS WATER SYSTEM INTERCONNECT - PHASE III CITY OF LAKE ELMO, Minnesota TKDA PROJECT NO. 13186.000 BIDS OPENED: SEPTEMBER 9, 2006, AT 10:00 AM *DENOTES ERROR IN BIDDERS CALCULATION TEM NO. WATERMAIN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 DESCRIPTION MOBILIZATION TRAFFIC CONTROL REMOVE & DISPOSE OF BIT. PAVEMENT SAW CUT BIT. PAVEMENT PATCH BIT. ROADWAY 4" THICK INCL. GRAVEL BASE REMOVE & REPLACE 0412 CURB & GUTTER REMOVE & REPLACE 0416 CURB & GUTTER REMOVE & REPLACE 6818 CURB & GUTTER 8" AGGREGATE BASE, CLASS 5 SEEDING, INCL. SEED, FERTILIZER & WOOD FIBER BLANKET SODDING TYPE LAWN REMOVAL OF EXISTING GATE VALVE BOX REMOVAL OF EXISTING WATERMAIN & FITTING SALVAGE 6" HYDRANT . GATE VALVE & BOX SALVAGE 6" GATE VALVE & BOX SALVAGE 16"X6" REDUCER 17 CONNECT TO EXIST. WATERMAIN 18 19 20 21 22 23 24 6" DIP CL-52 WATERMAIN 8" DIP CL-52 WATERMAIN 12" DIP CL-52 WATERMAIN 16" MJ DIP CL-52 WATERMAIN IN CASING PIPE DIR. DRILL 12" HDPE SDR 17 (DIP SIZE) DIR. DRILL 16" HDPE SDR 17 (DIP SIZE) 30" STEEL CASING PIPE (AUGERED! JACKED INSTALLATION) 25 26 27 28 29 30 31 32 33 34 35 36 6" RES. SEAT GATE VALVE & BOX 8" RES. SEAT GATE VALVE & BOX 12" BUTTERFLY VALVE & BOX 16" BUTTERFLY VALVE & BOX 6" HYDRANT EXTENSION 12" HYDRANT EXTENSION 6" HYDRANT INSTALL SALVAGE 6" HYDRANT, GATE VALVE & BOX MJ DIP COMPACT FITTINGS (AW WA C153 MEASURE) 1" TYPE "K" COPPER WATER SERVICE FUSABLE SADDLE W/ 1" CORPORATION STOP 1" CURB STOP BOX (TOTAL BID AMOUNT TKDA ENGINEERS• ARCHITECTS• PLANNERS 2ACTING INC TOTAL UNIT TOTAL UNIT QUANTITY UNIT AMOUNT PRICE AMOUNT PRICE 1 LS $ 40,000.00 1 LS $ 6,009.09 740 SY $ 2,893.40 1,451 LF $ 1,886.30 740 SY I $ 16,768.40 96 LF $ 2,768.64 32 LF $ 988.80 28 LF_ $ 922.88 139 TON $ 2,140.60 1,722 SY $ 3,547.32 1,722 SY $ 6,646.92 4 EA $ 781.80 220 LF $ 512.60 2 EA $ 700.00 2 EA $ 500.00 1 EA $ 125.00 9 EA $ 24,104.70 100 LF $ 3,299.00 185 LF $ 6,795.05 50 LF $ 1,986.00 I 175 I 2,000 1 6,025 LF $ 10,326.00 LF $ 79,440.00 LF $ 382,587.50 175 LF $ 43,440.25 10 EA I $ __ 13,320.70 4 EA $ 6,343.24 3 EA $ 7,125.30 8 EA I $ 28,942.80 3 EA $ 1,414.23 3 EA $ 1,660.90 8 EA $ 34,775.92 1 EA $ 880.43 5,359 LB $ 21,168.05 1,288 LF $ 35,664.72 35 EA $ 24,260.95 TOTAL AMOUNT $ $ $ I$ $ $ $ 35 EA $ 23,455,60 $ 838,082.09 Page 3 TKDA ENGINEERS - ARCHITECTS • PLANNERS September 15, 2005 Honorable Mayor and City Council City of Lake Elmo 3800 Laverne Avenue North Lake Elmo, Minnesota 55042 Re: Hilltop Avenue Street Repairs City of Lake Elmo, Minnesota TKDA Project No. 13403.000 Dear Mayor and City Council: 1500 Piper Jaffrey Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (651) 292-0083 Fax www.tkda.com Bids for the referenced project were received on September 9, 2005 with the following results. A complete Tabulation of Bids is enclosed for your information. Contractor Base Bid Tower Asphalt T. A. Schifsky and Sons Engineer's Estimate Recommendation $117,249,40 $143,492.00 $123,740.00 We recommend that you award the Contract to the Lowest bidder, Tower Asphalt, for their base bid of $117,249.40. Please do not hesitate to call me with any questions or comments you may have. Sincerely, Thomas D. Prew, P.E. City Engineer Enclosure An Employee Owned Company Promoting A&firmativeAction and Equal Oppommity CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA RESOLUTION NO. 2005-101 A RESOLUTION AWARDING THE BID FOR THE HILLTOP AVENUE STREET REPAIRS WHEREAS, pursuant to an advertisement for bids for the HILLTOP AVENUE STREET REPAIRS, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Contractor Base Bid Tower Asphalt $117,249.40 T.A. Schifsky and Sons $143,492.00 Engineer's Estimate $123,740.00 AND WHEREAS, Tower Asphalt is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF LAKE ELMO, MINNESOTA: 1. The mayor and clerk are hereby authorized and directed to enter into a contract with Tower Asphalt in the name of the City of Lake Elmo for the Hilltop Avenue Street Repairs, according to the plans and specifications therefore approved by the City Council and on file in the office of the city clerk. 2. The city clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. ADOP I ED, by the Lake Elmo City Council this 20th day of September, 2005. Dean Johnston, Mayor ATTEST: Martin Rafferty, City Administrator TABULATION OF BIDS 2008 STREET REPAIRS HILLTOP AVENUE CITY OF LAKE ELMO, MINNESOTA TKDA PROJECT NO. 13403.000 BIDS OPENED: SEPTEMBER 9, 2005, AT 9:00 AM *DENOTES ERROR IN BIDDERS CALCULATION TEM NO. HILLTOP AVENUE DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 MOBILIZATION (RECLAIM BITUMINOUS SURFACE (REPAIR CATCH BASIN ISUBGRADE EXCAVATION (GRADE GRAVEL BASE BITUMINOUS BASE COURSE BITUMINOUS WEAR COURSE TACK COAT BITUMINOUS DRIVEWAY PATCHING SAW AND SEAL PAVEMENT LAWN RESTORATION SUBTOTAL BASE BID ENGINEER'S ESTIMATE UNIT TOTAL QUANTITY UNIT PRICE AMOUNT 1 TOWER ASPHALT UNIT TOTAL PRICE AMOUNT TKDA. ENGINEERS. ARCHITECTS - PL, T.A. SCHIFSKY UNIT TOTAL PRICE AMOUNT PART II 1 REPLACE CATCH BASIN ON 32ND STREET 2 REMOVE AND REPLACE CONCRETE CURB AND GUTTER ON IRONWOOD TRAIL NORTH SUBTOTAL PART II 1 10,600 6 1,000 28 960 900 5 2,400 LF $ 1.50 LS $ 15,000.00 SY $ 0.50 EA $ 600.00 CY $ 12.00 $ 15,000.00 $ 5,300.00 $ 3,600.00 $ 12,000.00 16,400.00 $ 16,400.00 $ 7,500.00 $ 0.67 $ 7,102.00 $ 0.95 $ 290.00 $ 1,740.00 $ 1,250.00 $ 1,00 $ 1,000.00 $ 12.00 $ 7,500.00 10,070.00 7,500.00 12,000.00 RS $ 160.00 $ 4,480.00 TN $ 36.00 $ 34,560.00 $ 33.84 $ 32,486.40 _ $ 45.20 $ 43,392.00 255.00 $ 7,140.00 $ 280.00 TN $ 40.00 $ 36,000.00 $ 34.84 $ 31,356.00 $ 46.50 $ 41,850.00 00 GAL $ 2.00 $ 1,000.00 $ 1.00 $ 500.00 $ 1.50 $$ 7,840,00 750.00 60 SY $ 4.00 $ 200.00 $ 30.00 $ 1,500.00 $ 40.00 $ 2,000.00 $ 3,600.00 $ 1.75 $ 4,200.00 $ 1.70 $ 4,080.00 1 LS $ 5,000.00 $ 5,000.00 I $ 7,225.00 $ 7,225.00 $ 3,600.00 $ 3,600.00 $ 120,740.00 F _ $ 110,649.40 $ 140,582.00 1 LS $ 3,000.00 $ 3,000.00 $ 5,500.00 20 LF $ - $ $ 3,000.00 55.00 (TOTAL BID AMOUNT $ 123,740.00 $ 5,500.00 I $ 2,310.00 $ 1,100.00 $ 30.00 $ 6,600.00 $ 117,249.40 $ 2,310.00 $ 600.00 $ 2,910.00 $ 143,492.00 Page 'I Lake Elmo City Council September 20, 2005 Agenda Section: Planning, Land Use and Zoning No. 9A Agenda Item: Revised OP Concept Plan — Deer Glen Background Information for September 20, 2005: On September 6 the Council tabled this matter (with the applicant's concurrence) to the meeting of September 20. The purpose of the deferral was to enable the applicant to submit a complete Concept Plan application reflecting the partial materials introduced to the City Council on September 6. On September 8 the applicant provided multiple copies of additional Concept Plan application documentation. The supplemental documentation complies with Concept Plan submission requirements. Planning staff has referred the September 8 documents to the City Engineer and Valley Branch Watershed. The revised review comments from those parties are attached Both reviews indicate concerns with issues involving grading and drainage that are beyond the scope of a Concept Plan and would need to be addressed in detail with the Development Stage and Preliminary Plat. We note, however, that both reviews also discuss the deletion (from the earlier Concept Plans) of the public road extension to the east property line. This is a Concept Plan issue. Since some members of the Council appeared to generally favor this version of the Concept Plan (at least over prior versions), we have attached a draft Resolution for approval of the OP Concept Plan of Deer Glen. The draft includes the standard Findings and Conditions of Concept Plan approval. The Council could add such additional Findings or conditions as to determine to be appropriate. Since complete revised Concept Plan documentation was not submitted to the City until September 8, it would appear that this (September 8) becomes the legal date of application for purposes of the City review period_ Person responsible: Action items: Motion to either adopt Resolution #2005 -102 , approving the City Planner Deer Glen amended Concept Plan Attachments: 1. Draft Resolution #2005 -102 Approving Concept Plan 2. Draft City Council Minutes of September 6 3. City Engineer's Memo 4. Valley Branch Watershed Memo Time Allocated: CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA RESOLUTION NO. 2005-102 A RESOLUTION APPROVING THN. AMENDED OP CONCEPT PLAN OF DEER GLEN WHEREAS, on July 25th, 2005, the Lake Elmo Planning Commission reviewed and recommended approval of the amended OP Concept Plan of Deer Glen subject to certain conditions. WHEREAS, on August 16, 2005, the Lake Elmo City Council reviewed the recommendations of the Lake Elmo Planning Commission, and a Concept Plan revised from that recommended by the Planning Commission that was presented to the Council by the applicant. WHEREAS, on September 6, 2005, the Lake Elmo City Council reviewed OP Concept PIans for Deer Glen again revised by the applicant from those recommended by the Planning Commission and that which the Council reviewed on August 16. WHEREAS, on September 6, 2005, the Lake Elmo City Council accepted the applicants' request for a two week extension (September 20th) for submittal requirements on the revised OP Concept Plan for Deer Glen reviewed at this meeting. NOW, THEREFORE, BE IT RESOLVED, that the Lake Elmo City Council approved the amended OP Concept Plan of Deer Glen, per plans staff -dated September 20, 2005, and subject to the following conditions. 1. Compliance with the recommendations of the City Engineer and City Attorney. 2. Compliance with the recommendations and Permit conditions of the Valley Branch Watershed District as found to be applicable and practical by the City Engineer. 3. Development Stage plans shall address the incorporation of single -source water supply and lateral pipe installation for all OP lots. 4. Keats Avenue/State Highway 36 improvements required of the property owners as conditions of prior City Council approvals shall be conditions to this OP project as well. 5. The Development Stage Plan shall demonstrate the year-round effectiveness of screening measures that support the 100 foot OP buffer on the east side of the site. 6. Amendment of the Conditional Use Pe it previously approved by Council Resolution No. 2005-029 to reflect the amended OP Concept Plan approved hereby. 7. Amendment of Preliminary Plat approved by Resolution No. 2005-030 to reflect the amended OP Concept Plan layout as approved hereby. ADOPTED by the Lake Elmo City Council on the 20th day of September, 2005. Dean Johnston, Mayor ATTEST: Martin Rafferty, City Administrator B. Deer Glen Amended OP Concept Plan:Resoiut The City Planner reported he received an amended OP Concel Friday after the Council agenda was mailed out. He explainer report because the city engineer has not seen the plan. Paul Danielson, the applicant's engineer, said he put together Council and neighborhood concerns. The plan has met the mi open space and a landscape plan. Slides were presented showi worked with the land. Danielson said he did not realize they complete submittal. Attorney Filla noted the concept plan was submitted to the C normally a 60-day extension would bring you to September : Council granted one more day, to September 6th Council me( needed to take action on the submitted original plan or reach revise the amended concept plan submitted on September 6t1 needs to take the time so the City Engineer, VBWD and the revised plan. Joan Ziertman voiced her concern on the maintenance of the the wastewater system is 100 feet from their property line. M/S/P DeLapp/Johnson - to accept the applicants request foi submission requirements on the revised OP Concept plan foi reviewed by the Council at this September 6th meeting. (Mot LAKE ELMO CITY COUNCIL MINUTES SEP l'1 MB TKDA ENGINEERS -ARCHITECTS -PLANNERS September 13, 2005 Planning Commission Members City of Lake Elmo, Minnesota Re: Concept Plan Review Deer Glen/Lakewood Evangelical Free Church City of Lake Elmo, Minnesota TKDA Commission No. 13267.000 Dear Planning Commission Members: 1500 Piper Jaffray Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (551) 292-0083 Fax www.tkda.com We have reviewed the Concept Plan material dated September 8, 2005, and have the following comments. Streets A traffic model was developed for the previous Plan and is applicable to this Project. It was anticipated that the TH 36-Keat Avenue intersection would be reduced to a 314 intersection, and that an acceleration lane would be added to TH 36. The developer should comment on this again. The Public Facilities Zone requires that a church have direct access to a major collector street. The church will access a new local street, not a major collector street. Keats Avenue is a minor collector. Lot 26's driveway should be changed from TH 36 to the Local Street. Road B should be extended to the east property line for future extension. Currently the Bergman Property, which lies between this development and the recently approved Discover Crossing, would only have access through that other subdivision. 1 would like to see access provided to the Bergman property from both ends, so that the design of a future neighborhood on that property would not be limited in layout because of a single access to it. Also, by having only a single access to the Bergman property, we force all new traffic generated by it to travel through Discover Crossing. This will be a concem to residents living in Discover Crossing in the future. In the future, we would hope that Road B would be extended easterly to Discover Crossing in order to provide responsive police and fire protection, and to connect neighborhoods for ease of travel between them. I do not envision this as a collector route. An Employee Owned Company Promoting Affirmative Action and Equal Opportunity Preliminary Plat Review Deer Glen/Lakewood Evangelical Free Church City of Lake Elmo, Minnesota September 13, 2005 Page 2 Waste Water System A wetland treatment system is proposed to treat waste from the entire development. A property owners association will be responsible for the operation and maintenance of the system. A preliminary design was not submitted, but the size of the system is consistent with others been built in Lake Elmo. I have reviewed in the field the soils in the proposed area and they are suitable for a wetland treatment system. Final soil borings and design will be submitted after preliminary plat approval. Water System A 16-inch watermain is planned as part of the north loop of the water system to cross this property from east to west. The side streets may have an 8-inch watermain. Trails This Trail Plan should be reviewed in conjunction with the City's new Trail System Plan, which is now being finalized. An additional trail segment should be added from the southeast parking lot on Parcel A to "Road A trail segment should be extended to the east property line to connect with a future trail in the Bergman Property. A trail segment should be extended to Keats Avenue. Surface Water A VBWD permit will need to be revised with this new Concept Plan. There is a concern about the amount of grading and tree loss this plan will entail. Storm water computations need to be submitted to the City prior to final plat approval. Sincerely, Thomas D. Prew, P.E. City Engineer TDP•mas Page 1 of 1 Sharon Lumby From: Chuck Dillerud Sent: Thursday, September 15, 2005 3:12 PM To: Sharon Lumby Subject: FW: Deer Glen Concept Plan (Latest Version) Here's John's Email. This shoulod go with the agenda item - if we do it. From: John Hanson [mailto:jhanson@barr.com] Sent: Thursday, September 15, 2005 10:00 AM To: Chuck Dillerud; Thomas D. Prew Subject: RE: Deer Glen Concept Plan (Latest Version) I received your mailing on Monday. The plans are significantly different than the plan approved by the VBWD last year. (And, I think it's been about a year since the VBWD issued the permit. Because they haven't started any work, the VBWD permit has expired - if it's been a year.) The plans you submitted do not show a proposed grading plan. In order to make the proposed lots buildable, significant grading will be needed. As I'm sure you recall, the site contains several deep landlocked basins with 100-year flood levels at their ultimate overflow points. I'm concerned about the proposed lots off of proposed Road C. Significant earthwork will be needed to get homes on these lots high enough to have minimum floor elevations at least two feet above the 100-year flood level of the depression. While flooding/minimum floor elevations have been huge issues on this site, wetland issues also need to be addressed. These latest plans show proposed trails much too close to wetlands. All trails need to be at least 16.5 feet away from the delineated edges of the wetlands. Because significant grading is likely needed, the hydrology of the wetlands could be impacted. The developer's engineer will need to re -submit the hydrologic/hydraulic computations to ensure the wetlands will not be impacted. The current plans appear to show more impervious surfaces than the previous plans. More impervious surfaces will generate more runoff. I encourage the developer to work with the city to reduce the amount of impervious surfaces and to encourage infiltration. Perhaps the islands within the roundabouts can be depressed to encourage infiltration. Bottom -line - They need to re -submit a VBWD permit application. I'll need to review the proposal again once they re -submit. Let me know if you'd like this put into a letter format. From: Chuck Dillerud [mailto:Chuck.Dillerud@lakeelmo.org] Sent: Wednesday, September 14, 2005 10:18 PM To: Thomas D. Prew; John Hanson Subject: Deer Glen Concept Plan (Latest Version) Tom/John We sent you the full scale prints of the "new" Deer Glen plan. I plan to bring this back to the City Council 9/20. Anything from you on this latest plan? Chuck 9/16/2005 Lake Elmo Agenda Section: PLANNING AND ZONING No 9B City Council Sep. 20, 2005 Agenda Item: PROFESSIONAL SERVICES AGREEMENT The City has been approved for a Community Development Block Grant (CDBG) for a Gas Line Replacement Program within the Cimarron Manufactured Housing Neighborhood Individual residents may qualify, based on their income, for a portion of the grant money on a first come, first served basis to pay for gas line repairs or replacement. Income eligibility standards are determined by the Department of Housing and Urban Development (HUD). The Consultant, Molly Krakowski, will be hired to perform pre- screening and interviewing of applicants to determine whether they meet HUD income standards. Action Items: Person responsible: Motion , Second , to C. Dillerud authorize the City Planner to enter into a Professional Services Agreement with Molly Krakowski, and independent consultant, for determining HUD income eligibility for CDBGrant applicants under the Gas Line Replacement Program in the Cimarron Manufactured Home Neighborhood. Attachments: Agreement for Professional Services Sample Letter of Introduction from Consultant to Residents Time Allocated: Tuesday, September 06, 2005 Dear Cimarron Residents; I have been hired by the City of Lake Elmo to determine eligibility for a grant they have received from Washington County and HUD (Housing & Urban Development). This survey will enable me to determine potential eligibility for grant recipients. Grant distributions will be dispensed on a first come, first served basis so I am asking you to complete the enclosed survey and return it to me in care of the City of Lake Elmo by the date requested. If, according to the enclosed survey, it appears you may be eligible to receive the grant, you will be contacted for an interview to verify your household income. I understand you are disclosing personal and financial information and may be hesitant to do so. I want to make it perfectly clear that I am not an employee of the City of Lake Elmo or Cimarron Park; I am an Independent Consultant and strictly follow Data Privacy Laws. Your income information will not be viewed by anyone other than me and HUD personal for auditing reasons. If you have any questions regarding this eligibility process, please, contact Kim Schaffel with the City of Lake Elmo @ 777-5510. Thank you in advance for your cooperation in this survey and upcoming project. Sincerely, Molly M. Krakowski Molly Krakowski Consulting PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made as of the 15th day of September 2005, by and between the City of Lake Elmo (the City) and Molly M. Krakowski (the Consultant). RECITALS WHEREAS, the City was advised that the Community Development Block Grant (CDBG) needs to be administered according to HUD policy; and WHEREAS, it was determined that the Consultant could provide these services to administer the above grant; and WHEREAS, the Consultant and the City will work cooperatively to ensure the CDBG funds are awarded to eligible residents. NOW THEREFORE, in consideration of the mutual undertakings and agreements hereinafter set forth, the parties hereto mutually agree as follows: 1. Scope of Services. The Consultant hereby agrees to complete the tasks outlined in Exhibit A, as attached hereto and made a part hereof. 2. Term of Agreement. The term of this agreement shall be from September 2005 through April 2006. The City and the Consultant may extend this agreement for additional terms to be negotiated and agreed upon by mutual consent of both parties. Said extension of terms shall be communicated between the two parties in writing. 3. Compensation. Compensation shall be payable to the Consultant for her services provided hereunder in an amount of $65.00 per hour, not to exceed $20,000.00. Invoices must be provided to the City detailing the nature of the expenditures with appropriate back up documentation attached. Invoices are to be submitted at a point to coincide with the grant draw request. The requested compensation must correlate to the activities contained in Exhibit A. 4. Independent Contractor. Nothing contained in this Agreement is intended to create or establish the relationship of employer/employee, or copartners, or joint venture between the parties. 5. Data Practices Compliance. Each party agrees to maintain data that it collects, creates, or maintains in connection with this Agreement in compliance with Minnesota Government Data Practices Act, Minnesota State Statute, Chapter 13. 6. Ownership of Documents and Materials. All documents and materials developed by the Consultant in connection with this Agreement shall be shared with the City. 7. Notices. Any notice, demand, or other communication under this Agreement shall be sufficiently given if it is in writing and dispatched by first class mail, postage prepaid, or delivered personally, addressed as follows: a. If to the Consultant: Molly M. Krakowski, 1209 South 3`d Street, Stillwater, MN 55082 b. If to the City: Charles E. Dillerud, City Planner, City of Lake Elmo, 3800 Laveme Avenue North, Lake Elmo, MN 55042 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first written above. Consultant: City: EXHIBIT A ➢ Determine eligibility for Community Development Block Grant recipients. ➢ Document all income information per HUD standards. ➢ Maintain files per CDBG/HUD requirements. ■ If you qualify for 100% funding, the contractor will contact you to set up a time to perform the work. The contractor will need access to the gas meter, your crawlspace, and the interior of your home in order to inspect, repair, or replace gas lines and fittings underneath your home and to gas appliances such as your stove, furnace, and dryer. ■ A work area must be cleared around the appliances so the contractor can gain access to the gas lines. The contractor will perform a pressure test on your gas line when the work is completed. ■ The Lake Elmo Building Official will perform an inspection of work performed. ■ If your home has been replaced since last spring or there has been a significant change in its condition, please, call City Hall at (651) 777-5510. NOTE: Income eligibility is not a guarantee for funding or that repairs will be performed. Hometown America management is aware of and supports this program. Questions? Call Kim Schaffel at City Hall (651) 233-5406 r ,r as ` Lin Rerice e t PRI The City of Lake Elmo Gas Line Replacement Program Funded by Community Development Block Grant funds m.nlubl ie: J,W lmJuna'�In lJi,11.1I u4Fp, Jlpu.:Iu II Li hill AUY:P1,:Nn::f4 atlli JlV iYLUY:I nWip,Loi n q: 144llr an* LAKE Visit Our Web Site at: Www.LakeElmo.Org i ar- n Gas Line replacement Program Last year, the City of Lake Elmo conducted an evaluation relating to the condition of gas lines in the Cimarron Manufactured Home Neighborhood. Your gas line was visually inspected last year, from the gas meter to its connection under your home. The inspection revealed that it may be necessary to update your gas line and fittings and bring them into compliance with current Building Codes. The City of Lake Elmo requires these repairs for health and safety reasons. The Lake Elmo City Council created the Gas Line Replacement Program after preliminary inspections of more than 200 homes revealed outdated gas lines and connections. The City of Lake Elmo created a program that has been approved for funding through a Community Development Block Grant (CDBG). Based upon your income, you may qualify for a grant to cover 100% of the cost of gas line repairs. Limited funding is available for this program. Priority will be granted on a first come, first served basis. It is important that you complete and mail the enclosed survey form as soon as possible. An independent evaluator has been hired to perform income verification. After you return the enclosed survey, you will be contacted for a private meeting at City Hall in order for you to provide proof of income that might include: • Proof of Title to your home. • Most recent pay stub. • Most recent bank statement. • Statement of retirement or 401k. • Social Security award letter (or bank statement if direct deposit). • Evidence of child support or unemployment income (bank statement if direct deposit). • Taxes from 2004 if self-employed. All income information will remain private and confidential. You will be notified of your eligibility for funding. The City will contract with a licensed contractor to complete these repairs. City Hall Hours: Monday -Friday 8am to 4:30 pm Closed Holidays For More Information, CaII: (651) 777-5510. Lake Elmo City Council September 20, 2005 Agenda Section: CTTY ADMINISTRATOR'S REPORT No. 11 A. Agenda Item: Water Extension Tablyn, LE Heights and 3M Grant Background Information: At the Public Works Committee meeting on Tuesday the September 14th, the committee reviewed, discussed and recommended to Council as a whole a 3.3 million dollar commitment letter from 3M to reimburse the City of Lake Elmo for all costs associated with the planning/design and construction of a municipal water system to serve the Lake Elmo Heights and Tablyn Park neighborhoods. This gift is a result of a multi government agency work team (City of Lake Elmo, MN DOH, MN PCA, Washington County and 3M) studying, over the last seven months, short and long term solutions to eliminate PFCs in private drinking water systems, in the Tablyn and LE Heights neighborhoods. Person responsible: Action Items: Motion accepting the 3.3 million dollar grant from 3M for Water Extension Project for LE Heights and Tablyn Martin Rafferty Park neighborhoods. A Motion authorizing TKDA to prepare the feasibility report to complete a feasibility report on the project and set up the public hearing notifying benefiting property owners. Attachments: Letter of Commitment from 3M Katherine E. Reed, Ph.D. Staff Vice President • 3M Environmental, Health and Safety Operations 900 Bush Avenue, Building 42-2E-26 PO Box 33331 St Paul, MN 55133-3331 651 778 4331 September 8, 2005 The Honorable Dean Johnston City of Lake Elmo 3800 Laverne Avenue Lake Elmo, Minnesota 55042 Dear Mayor Johnston: We are sending this note to confirm 3M's intent to provide a community grant to the City of Lake Elmo for the purpose of extending the public water supply to the Tablyn Park area. It is our understanding that this grant will fund the construction of infrastucture from the new water tower to the Tablyn Park area and its residents including home hookups and decommissioning of private wells, which the City has estimated at a total of approximately $3.3 million. In addition, costs for supplemental external engineering design will be covered by the grant. Funds from the grant will be made available as costs are incurred by the City. We look forward to working with you on this project. Sincerely, Kali llerine E. Reed Staff Vice President 3M Environmental, Health & Safety Operations IBC r Sharon Lumby From: scdelapp@mmm.com Sent: Friday, September 16, 2005 12:03 PM To: Sharon Lumby Subject: Public Notification and Records Sharon, I would be glad to have you include these three paragraphs to introduce the topic: Thanks We have had monthly workshop type meetings over the dinner hour for the past year and a half and stated regularly that our residents are properly noticed. I have said that while technically true, the effect is that we make decisions at these meetings -- such as the decision to hold off on any action for the vacant Hilyer property lot until other County issues are resolved. The only way anyone effected by our decision learned about our Wed. evening meeting and discussion, and was able to contribute to our discussion, was because I handed two residents a copy of the resolution with Dean's and my names and phone numbers with a few comments, such as the time and date of our meeting and my lack of any knowledge of the issue. I told them that if they want to learn anything, they were welcome to come even though they had no prior knowledge of this discussion and even if they had read the agenda, didn't mention anything that should have alerted them. (Where would they find an agenda and why would they look for one? -- Do all 4,000 adult residents have to read between the lines on every council and workshop agenda to avoid a neighborhood surprise?) In addition, no residents will get any news of our decision unless The Leader publishes something, and they subscribe, and their will be no distributed or approved minutes of the Council meeting, even though a formal decision was made by Anne's Committee. I have never seen any minutes, although I know that I can request to see them and have been told that they are substantially less complete than the televised Council meeting minutes. I am saying we need a notification procedure - including a complete agenda, with no cryptic words, with easy to understand topic identification, and direct notification of immediately affected people, for all of our meetings. The test for notification is not "do we meet State Law", but do the residents know about issues and are they present when they would clearly want to be heard on topics of personal interest. Workshops may be the best time for residents to get a full airing of their views without an imposed 3 minute speaking time limitation -- arbitrarily waived at the whim of the Council. 1