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HomeMy WebLinkAbout#9 Wildflower security reduction MAYOR & COUNCIL COMMUNICATION -- page 1 -- DATE: September 6, 2016 CONSENT ITEM # 9 AGENDA ITEM: Wildflower at Lake Elmo – Approve Security Reduction #4. SUBMITTED BY: Jack Griffin, City Engineer THROUGH: Kristina Handt, City Administrator REVIEWED BY: Stephen Wensman, City Planner Cathy Bendel, Finance Director SUGGESTED ORDER OF BUSINESS if removed from the Consent Agenda): - Questions from Council to Staff ............................................. Mayor Facilitates - Public Input, if Appropriate………………………………….Mayor Facilitates - Call for Motion ............................................................... Mayor & City Council - Discussion ....................................................................... Mayor & City Council - Action on Motion .................................................................... Mayor Facilitates POLICY RECOMMENDER: Engineering. FISCAL IMPACT: It is the City’s goal to retain at all times during the subdivision improvements a security amount that is adequate to ensure completion of all elements of the improvements as protection to the City tax payers against the potential of developer default. With this reduction the remaining security amount held by the City will be $1,297,986 which remains sufficient to complete the remaining improvements. SUMMARY AND ACTION REQUESTED: The City Council is respectfully requested to consider approving, as part of the Consent Agenda, a reduction in the security amount for the Wildflower at Lake Elmo 1st Addition. LEGISLATIVE HISTORY/BACKGROUND INFORMATION: The developer has completed a substantial portion of the required development improvements for the Wildflower at Lake Elmo 1st Addition including the installation of sanitary sewer, installation of watermain, and the construction of street and storm sewer improvements. In accordance with the revised Security Reduction Policy Paragraph D, the developer is eligible for a reduction in security for Phase 1 in the amount of $744,337. RECOMMENDATION: Staff is recommending that the City Council approve, as part of the Consent Agenda, a reduction in the security amount for the Wildflower at Lake Elmo 1st Addition. If removed from the consent agenda, the recommended motion for the action is as follows: City Council Meeting [Consent Agenda Item 9] September 6, 2016 -- page 2 -- “Move to approve a reduction of the Letter of Credit for the Wildflower at Lake Elmo 1st Addition from $2,042,322 down to $1,297,986.” ATTACHMENT(S): 1. Engineer’s Letter Recommending Security Reduction #4 for the Wildflower at Lake Elmo 1st Addition. 2. Security Reduction Worksheet.   3800 Laverne Avenue North • Lake Elmo • Minnesota 55042 Phone: (651) 747-3900 • Fax: (651) 747-3901 • www.lakeelmo.org   September 7, 2016    Mr. Robert Engstrom  Robert Engstrom Companies  4801 West 81st Street, Suite 101  Minneapolis, MN 55437    Re:  Wildflower at Lake Elmo 1st Addition    Lake Elmo, Minnesota    Irrevocable Letter of Credit No. 1000    Dear Mr. Engstrom:  We have reviewed and processed your request for a reduction in the security for the Wildflower at Lake  Elmo 1st Addition in Lake Elmo, MN.  At this time the Irrevocable Letter of Credit No. 1000 may be  reduced to $1,297,986. This represents a reduction in the amount of $744,337 for street and storm  sewer improvements. Please process the security reduction through the office of the Lake Elmo City  Clerk.  Should you have any questions or require additional information, please call me 651.300.4264.  Sincerely,    John (Jack) W. Griffin, P.E.  City Engineer    cc:  Clark Shroeder, Interim City Administrator    Julie Johnson, City Clerk  Cathy Bendel, Finance Director    Stephen Wensman, City Planner  J Griffin WILDFLOWER AT LAKE ELMO 1ST ADDITION Time of Performance:  November 30, 2016 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 Grading $116,000 NA Covered by Site Grading Agreement $116,000 Sanitary Sewer $386,885 $483,606 75%$241,803 $120,902 Watermain $472,052 $590,065 75%$295,033 $147,516 Streets $916,819 $1,146,024 75%$274,539 $584,978 Surface Water Facilities $509,946 $637,433 75%$318,716 $159,358 Erosion Control NA NA Covered by Site Grading Agreement Sidewalks/Trails $220,838 $276,048 Street Lighting NA NA By Xcel Energy Street Signs and Traffic Control Signs $9,950 $12,438 Landscaping $200,000 $250,000 Tree Preservation and Restoration $23,675 $29,594 Wetland Mitigation and Buffers NA NA LOC Through VBWD Monuments $6,000 $7,500 Miscellaneous Facilities NA NA Record Drawings $6,500 $8,125 TOTALS $2,752,665 $3,440,831 RELEASED AMOUNTS:$116,000 $1,130,091 $268,418 $744,337 $0 $0 CUMMULATIVE AMOUNTS:$116,000 $1,246,091 $1,514,509 $2,258,846 SECURITY AMOUNT REMAINING:$3,440,831 $2,310,740 $2,042,322 $1,297,986 DATE:10/29/2015 12/15/2015 2/16/2016 REDUCTIONS