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HomeMy WebLinkAbout10-18-16 CCMPOurAlission is to Provide 17 F J r e 'ruffi CITY OF Quakol"nblieSe icesina, irca&Re,,potwb1 Manner Fbile Presembi LAKE ELMO g the G?'x Open Space Charader t-e NOTICE OF MEETING City Council Meeting Tuesday, October 18, 2016 7:00 P.M. City of Lake Elmo 1 3800 Laverne Avenue North A. Call to Order/Pledge of Allegiance B. Approval of Agenda C. Approval of Minutes i. October 4, 2016 — Regular Meeting; October 4, 2016 Special Meeting D. Public Comments/Inquiries E. Presentations F. Consent Agenda 2. Approve Payment of Disbursements 3. Accept September 2016 Financial Statements 4. Accept September 2016 Assessor's Report 5. Accept September 2016 Building Department Report 6. Accept September 2016 Fire Department Report 7. Accept September 2016 Public Works Department Report 8. Approve Massage License Renewals 9. Approve Manning Ave Maintenance Agreement io, Approve Inwood Booster Station Pay Request No. 5 ii. Approve Inwood Water Tower No. 4) Pay Request No. 5 12. Approve Purchase of Public Works Pickup Truck 13. Approve Hiring of New Building Inspector 14. Approve Purchase of New Building Inspector Vehicle G. Regular Agenda is. Old Village Phase I Street and Utility Improvements —Public Hearing, Resolution 2016-94 16. 2016 Street Improvements -Public Hearing; Resolution 2016-95 17. Financial Management Plan for Enterprise Funds is. Inwood 4 1h Additional Final PUD Plans and Final Plat — Resolution 2016-90 ig. Rockpoint Church — Resolution 2016 - 91 20. Conditional Use Permit Request for an Additional Accessory Structure — 5699 Keats Avenue North — Resolution 2016-92 21. Adjacent Jurisdiction Review -Stillwater Comp Plan Amendment for HyVec 22. Moratorium on Shoreland District Properties — Ordinance 08-156; Resolution 2016-93 23. Source Newsletter (no attachment) 24. Tahoe Response to Emergency Calls no attachment) )7 bw-�tj, W 0 H. Staff Reports and Announcements 1. Adjourn �MmI lei 3 k1t "MUMIKI m Mayor Pearson called the meeting to order at 7*00pm- PRESENT: Mayor Mike Pearson and Councilmembens Julie Fliflet, Anne Smith, Justin Bloyer, and Jill Lundgren. Staff present: Administrator Handt, City Attorney Sonsalla, City Engineer Griffin, Finance Director Bendel, Planning Director Wensman, City Planner Becker and City Clerk Johnson. Councilinember Lundgren, seconded by Councilinember Bloyer, moved TO APPROVE THE AGENDA AS PRESENTED. Motion passed 5 — 0. ACCEPT MINUTES Minutes of the September 20, 2016 Regular Meeting were accepted as presented. PUBLIC COMMENTS/INQUIRIES Craig Knoll, 3127 Laverne Avenue North, spoke about transparency and expressed concern about making financial decisions without a proforma. PRESENTATIONS None CONSENT AGENDA Councilmember Smith, seconded by Councilonember Lundgren, moved TO APPROVE THE CONSENT AGENDA AS PRESENTED. Motion passed 5-0. 11101"HWUMM0191 =Mr=j;f OCTOBER4,2016 Councilinember Smith, seconded by Councilmember Fliflet, moved TO RECONSIDER THE VOTE ON ORDINANCE 08-154. Motion passed 3 — I — 1. (Bloyer — nay. Pearson — abstain) Coon cilmember Fliflet, seconded by Councilmember Smith, moved TO APPROVE RESOLUTION 2016-79 AUTHORIZING SUNIMARYPUBLICATION OF ORDINANCE 08- 154. Motion passed 5 — 0. ITEM 16: OP Ordinance Planning Director Wensman provided a summary of the proposed ordinance amendment, Councilmember Smith, seconded by Councilinember Lundgren, moved TO APPROVE ORDINANCE 08-152 REPEALING THE EX1STING OPEN SPACE DEVELOPMENT REGULATIONS WITHIN CHAPTER 150, AND ADOPTING NEW OPEN SPACE PLANNED UNIT DEVELOPMENT REGULATIONS IN CHAPTER 154 THAT ESTABLISHES AN OP -OPEN SPACE OVERLAY DISTRICT IN ADDTION TO ORGANIZATIONALINUMBERING CHANGES THROUGHOUT CHAPTER 154 TO A CCOMMODA TE THE NEW ORDINANCE. Mayor Pearson, seconded by Councilotember Bloyer, offered a substitute motion TO SEND THE OP ORDINANCE BACK TO THE PLANNING COMMISSION FOR A COMPREHENSIVE LOOKA TRESIDENTIAL ESTA TES LOTS NORTH OF 10TH STREET Motion failed 2 — 3. (Fliflet, Lundgren, Smith — nay) Primary motion passed 3 — 2. (Pearson, Bloyer — nay) Mayor Pearson, seconded by Councilineinber Blayer, moved TO APPROVE RESOLUTION 2016-75 ORDERING THE SUMMARYPUBLICATION OF THE ORDINANCE. Motion passed 5 — 0. Councilmember Smith, seconded by Councilmember Lundgren, moved TO DIRECT STAFF TO LOOK A T DE VELOPMENT NOR TH OF 10"' STREET TO DIV7DE PARCELS INTO NON- SEWERED 2.5-3 ACRE LOTS. Motion passed 5-0. ITEM 17: City Administrator Review Process City Attorney Sonsalla presented information related to the City Administrator performance review process. Councilmeniber Fliflet, seconded by Councilmember Lundgren, moved TO CONDUCT A SIX MONT11PERFORMANCE REVIEW OF THE CITYADMINISTRA TOR WITHIN THE NEXT 30 DAYS fff TH A 360 DEGREE REVIEWINCL UDED AS PART OF THE PROCESS. Motion passed 5 — 0. ITEM 1 : Moratorium oriu Issue City Attorney Sonsalla provided background information options for moving rer Smith moved IV DIRECT STAIT TO ITEM 1. Street Naming Policy Councihhentber.F� seconded by 'RESOLUTION ,#Motion GroundCity Planner Becker presented the request from Common Church for • 1 •• • • ITEM 21: Wasatch Storage CUP e '• - • {ItevefuPmenT of a self storage facility with exterior RV storage at 9200 Hudson Boulevard N, Discussion was proposedheld concertring the exterior storage and screening the site from the adjacent residential areas, Applicant Scott Wyckoff of Wasatch Storage Partners reviewed the existing landscape and OFA CONDITION THAT THEAPPLICANTSHALLPAYANY DELINQUENT PROPERTY* OR Motion ConstructionOrder City Engineer Griffin reviewed the proposal for • o CapitalBoulevard lift station as planned for in the City's 5 Year a Plan. Griffin also presented bids received BOL TON AND MENK, INC IN IM NOTTO EXCEED AMOUNT i IRE GEO TECHNICAL SER VICES CONTRA CT TO AMERIC4N passedE TESTING IN THE NOT TO EXCEED AMOUNT OF $6,400. Motion 1 Geotechnical Services City Engineer Griffin presented an overview of the scope of the proposed project and process for street improvements. # t'AUDI! a "-CTCIVffx OCTOBER 4,2016 1 k 1 1 is =I I agile -airs Nouggs I #=I a STAFF REPORTS AND ANNOUNCEMENTS Administrator Handt: Reported on Sheriff s Department emergency management training. City Clerk Johnson: Reported on absentee voting. Finance Director Bendel: Working on the budget and financial statements. City Attorney Sonsalla: Working on changes to the nuisance ordinance and the nature center proposal Planning Director Wensman: Working on Ordinances, development review, and attended a conference. City Engineer Griffin: Reported on the downtown project and contingency plan for winter preparations. Meeting adjourned at 10:32 pm, OCTOBER 4,2016 Julie Johnson, City Clerk CITY OF LAKE ELMO CITY COUNCIL SPECIAL MEETING MINUTES OCTOBER 4,2016 CALL TO ORDER Mayor Pearson called the meeting to order at 530 p.m. PRESENT: Mayor Mike Pearson and Councilmembers Justin Bloyer, Julie Fliflet, and Jill Lundgren. ABSENT: Councilmember Smith Staff present: Administrator Handt, City Attorney Sonsalla, and City Clerk Johnson. Others present: Attorneys Jim Thompson and Doug Shaftel, Kennedy & Graven Councilatember Sinith., seconded by Cwuncilmember Lundgren, moved TO ENTER CLOSED SESSION PURSUANT TO To MINNESOTA STATUTES, SECTION 1311.05, UBD. 3(B) TO DISCUSS MATTERS PROTECTED BY THE ATTORNEY -CLIENT PRIVILEGE PERTAINING To THE CITY'S PENDING LA WSUITIN FEDERAL COURTAGAINST 3M. Motion passed 4- 0. Closed session held. Councilmember Fliflet, seconded by Councilmember Lundgren, moved TO RECESS THE CLOSED SESSION. Motion passed 4 — 0. Mike Pearson, Mayor Julie Johnson, City Clerk THE UTYOF LAKE ELMO .MAYOR & COUNCIL COMMUNICATION I I �� li� ligilip DATE: October 18,2016 CONSENT ITEM #2 MOTION SUGGESTED ORDER OF BUSINESS: - Introduction of Item .. ................ .................................. City Administrator - Report/Presentation........ ........... ......... ............ City Administrator - Questions from Council to Staff ...... ..................................... Mayor Facilitates - Call for Motion ............................... ...................... -- ..... Mayor & City Council - Discussion ..................................... ................ ............... Mayor & City Council - Action on Motion.. -- ..................... — ...... ......................... .... Mayor Facilitates -- page 1 -- City Council Meetin October 18, 2016 [Consent Alaenda Item 2] BACKGROUND INFORMATION/STAFF PORT: The City of Lake Elmo has the r fiduciary responsibility to conduct normal business operations. Below is a summary of current claims to be disbursed and paid in accordance with State law and City policies and procedures. Claim # Amount Description ACH 14, 3&03 Payroll Taxes to IRS & NIN Dept of Revenue 10/13/1 i ACID 7,23.7 Payroll Retirement to PERA 10/13/1 ACH 2,200.00 Payroll Retirement to ICNIA 10/13/1 D 7511-DD7558 38,139.63 Payroll(Direct Deposits) 1 }/13/16 44 7 -45044$ 1,053,317.16 Accounts Payable 10/18/16 TOTAL $ 1,115,918.79 RECONINIENDATION::Based. on the aforementioned, the staff recommends the City Council approve as part of the Consent .Agenda the aforementioned disbursements in the amount of 1,115,187. ATTACHMENTS: 1. Accounts Payable — check registers C4 4- L'i 4p C� 00 00 w 00 t-j "Ain tN) th to v. C-1 00 00 00 0lit tQ fm 010 tic to es z z z z z > > to tei " 00 I I im = = t= t. t.-) w C-N w 4;N Ili = = 01 t14 I-N �lj ti I t-j tj L tj I tj t -j 1�4 M 44� r. 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P- Lh -.4 Cat 00 w 1= C Cc C. m 1= I= Cl - - - - - - - - - - - 00 00 00 00 00 CIO 00 00 C* �;o c 00 w CC° C% CN ON C\ -N CN C% C+ Cti CiN CN CN CD rD n 0 0 0 f6 Ca ems C9 cl fG tn 'A m �n m w to W z z z z z z z z z z z z z z z I 0 �2 tic C-1 C-1 Cl I THE CITY OF LAKE ELMO MAYOR& COUNCIL COMMUNICATION DATE: 016 - October`_-,_--_ CONSENT ____'_ MOTION REVIEWED BY, Kristina Handt, City Administrator Finance Committee - Introduction of Item ........ ............ —City Administrator - Questions from Council to Staff ... ............. -- ..... ... Mayor Facilitates SUMMARY AND ACTION REQUESTED. As part of its Consent Agenda, the City Council is asked to accept the September 2016 Financial Reporting Packet. No specific motion is needed as this is recommended to be part of the overall approval of the Consent Agenda, MEN N11111 STAFF REEORT: Attached please find the comparative financial statements for the month of September 2016 reflecting the monthly and year to date detail, comparing the actual results to the 2016 Budget. City Council Meeting October 18, 2016 [Consent Agenda Item #3] September was a record breaking month for new home building permits. 42 new home permits were issued bringing the year to date new homes to 193. In addition, the Arbor Glen commercial project was permitted in September. This project has 48 REU's (Residential Equivalent Units) per their Met Council determination, bringing the year to date total REU's for commercial permits to 59. Total revenue for the month was $1 t 95k (t 08.3%) above budget for the month of S eptemb bringin the year to date to $653.2k (3 1.0%) better than budget. The most significant budget 9 actual revenue Variances are as follows* • Building permits were $71.1k (158%) better than budget for the month bringing the year to date to $315.6k (79.3%) better than budget. • Plan review fees for the month were $45.4k (174.6%) better than budget bringing the year to date to $166,8k (77.6%) better than budget. Total expenses for the month exceeded budget by $52.7k (24.7%) for September bringing the year to date expenses to $54.5k (2. 1 %) lower than budget. City Council Meeting [Consent Agenda Item #3] October 18, 2016 In smmnitr� the Septeinber revenues were $119.5k (108.3%) better than budget and the expenses were $52.7k (24.7%) higher than budget resulting in a net income below budget. On a year to date basis, the revenues are $653.2k (31.0%) above budget and the expenses were $54.5k (2. 1 %) less than budget resulting mi a net income of $701.5k (1, 60.6%) better than budg get year to date. M G i+ � E�- M The net income for the Library Fund for the month of September was $23.9k more than budget (158.6%) bringing the year to date to $6.9k better than budget. The cash balance at the end of September was $196.6k. The investment in the Library book collection continues at a higher than budgeted rate and the parking lot design work hit in September, RECOMMENDATION- Based on the aforementioned, the staff recominends the City Council accept the attached September Financial Report. ATTACHMENT- 1. September Financial Reports -- page 3 -- 64 E E 4 ;I 14 sa Z* 71 Ra vt th zz c z e e a z to t4 w tag wux tiY Im r. jh Ol Ok 0 -4 47 IQ to Jol Cb th a a L� 02 Oc to 00 tA 4A 8 ol 't ol to I IT iA th tl m '-3 > o rCk+ ".y . 7 Gf r•' Cu s7 C?. Gs o c q7 w't in fq .: g f° B. n A m ✓:� ` a tA v a c a x-. 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City Administrator Report/Presentation ................ .City Administrator too - Questions from Council to Staff ............................... .............. Mayor Facilitates Call for Motion . ....... . ................ Mayor & City Council - Discussion ..................:. .......:.........................:........ Mayor & City Council Action on Motion... ..Mayor Facilitates CouncilSUMMARY AND ACTION REQUESTED. As part of its Consent Agenda; the City throughasked to accept the monthly assessor report for on behalf of the City of Lake Elmo. No specific motion is needed as this is recommended as part of the Consent Agenda. Property splits/plats — Sales collected and viewed —14 Taxpayer inquiries — Miscellaneous inquiries - 3 Inspections — Residential -- 111; Commercial — 3 Building permit reviews — 2' Pictures taken 11 Other work performed included: • Completion of annual residential and commercial quintile review • Monthly meeting with County residential and commercial supervisors City Council Meeting October 18, 2016 [Consent Agenda fteni#41 • Input of all inspection and permit work • Perform sales verifications and land value analysis using MLS and other resources • Field telephone inquiries RECOMMENDATION: Based on the aforementioned, the staff recohnnends the City Council accept the September 2016 monthly assessor report. -- page 2 -- ITIF CITY OF LAKE ELMO MAYOR AND COUNCIL COMMUNICATION DATE: 10/18/2016 CONSENT ITEM #: 5 AGENDAITEM: Building Department Report SUBMITTED BY: Mike Bent, Building Official THROUGH: Mike Bent, Building Official REVIEWED BY: Cathy Bendel, Finance Director SUMMARY AND, ACTION "QUESTED. As Pat t of its Consent Agenda, the City Council is asked to accept the monthly building department report. No specific motion is needed, as this is recommended to be part of the overall approval of the ConsentAgenda. STAFF REPORT: Below is a snapshot of the year to date statistics through September 2016. Comparison data is also include from prior years for new home single family construction and total permitting activity. Attached are the system summary reports breaking out this information further, including the statistics related to the inspection activity. New homes Total valuation Average home value Total Permit Valuation YTD 2016 2015! 2014 193 88 20 $59,818,880 $28,959,699 $11,951,684 $309,942 $329,087 $597,584 $100,152,314** $33,787,874 $21,609,205 "Includes ISD 916; $17M valuation RECOMMENDATION: Based on the aforementioned, the staff recommends the City Council accept the September 2016 monthly building permit report, 0111K."ill 1. Valuation Report 2. Permits Issued & Fees Report 3. Inspection statistic report for September 2016 CITY OF LAKE ELMO Valuation Report - Summary Issued Date Front: 9/l/n16 To: 9/30/2016 Permit Type: All Property Type: All Construction Type: All Include YTD: Yes Permit Kind Permit Type: BUILDING COMMERCIAL REMODEL COMMERCIAL ROOFING COMMERCIAL TENNANT SPACE REMODEL SINGLE FAMILY ACCESSORY BUILDING SINGLE FAMILY ADDITION SINGLE FAMILY ATTACHED NEW CONSTRUCTION SINGLE FAMILY BASEMENT FINISH SINGLE FAMILY DECK SINGLE FAMILY NEW CONSTRUCTION SINGLE FAMILY POOL SINGLE FAMILY PORCH SINGLE FAMILY WINDOWS Permit Valuation Dwell Count Units $,15,000m 0 $19,400.00 0 1 $325,00000 0 1 $95,00no 0 1 $208,000.00 0 20 $4,27 1,000.00 0 3 $79,000.00 0 2 $38,00000 0 22 $7,467,782.00 0 1 $40,000.00 0 t $7,20000 0 6 $53,107.00 0 Period 60 $12,618,489.00 0 YTD 338 $100,152,314.11, 0 Report Total: Period 60 $12,618,489.00 0 YTD 338 $100,152,314.11 0 10/12/2016 Pan I of I tj 71 rl C) z C) tn ;4 t7' m 0 > cn C: > t6 th th Qq I L Lca c> cca cs cI -1 10 Ili 11) Ili IQ W c-, 6666 n C) C> C> �o Zo Zo "o RL Cl. cf) Ln CA cn 2 C5 0 0 CIO %0 0 W 10 -j t7' cn w cn cn cn H --1 -1 mi > > > > r- E: -4 W > C) tn 0 t� M C. 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C4 CL CL tr Iry fQ (::�N N) W 0 C> 0 C> 0 o > < > e, M rJPJrrtca t1i %2 !2 � � !2 is i La ij > > r.. 4t)C)tt cam_ z 0 Z o > > m > :k z go t:l C� tz z z > ncis nnor) 0 0 0 0 Zv b cr tv c G I C7 C-1 I L L I Io CN t4 tA 6s t6 65 tes 6q tj 65 oo IQ 00c, 00 W c c11) C> C> 00 00 CN Inspection Statistics Report - Detail Actual Date From: CITY OF LAXt ELAO Permit Type: All Property Type- All Construct!" Type- All Inspection Type Pass Fail No Status Reinsp Period Total YTD Testa ABOVE CEILING 0 0 0 0 0 3 ACCESSIBILITY 0 0 0 0 0 2 ACCESSORY BLDG FINAL 0 0 0 3 0 1 ENGINEER ACCEPTANCE LETTER. 0 0 0 0 0 2 ACCESSORY FRAMING 0 0 0 0 0 ADDITION FILIAL 0 0 0 0 0 1 AS BUILT 28 0 0 0 28 119 AIRTEST Il 0 0 0 0 12 BUILDING FINAL 23 10 0 4 37 252 DECK FINAL 4 2 0 0 C 35 DECK FOOTING 0 0 0 0 DEMOLITION FINAL; 0 0 0 0 0 DECK FRAMING 0 0 0 0 0 DRAINTILE 0 0 0 0 0 1 ELECTRICAL FINAL 14 0 0 0 14 154 ELECTRICAL ROUGH IN 0 0 0 0 0 77 EMERGENCY LIGHTING 0 0 0 0 0 3 ESCROW FINAL 28 0 0 1 29 124 FIRE ALARM FINAL 0 0 0 { P 1 FIRE ALARM ROUGH 0 1 0 0 1 2 FOUNDATION INSULATION 0 0 0 0 0 12 FENCE FINAL 2 0 0 0 2 20 FINALS 6 1 0 0 7 43 FIREPLACE ROUGH IN 14 0 0 0 14 15 FIRE 0 0 0 0 0 FOUNDATION 41 0 0 0 41 208 FOOTINGS/SLAB 51 5 0 7 63 308 FIREPLACE FINAL 0 0 0 0 0 3 FOUNDATION ATION PRIOR TO BACKFILL 0 0 0 0 0 5 FRAMING 2 4 0 0 0 0 8 FRAMING 23 7 1 6 37 298 FRAMING ROUGH IN 1 0 0 0 1 8 FIRE RATED WALL ASSEMBLY 0 0 0 0 Il 2 FIRE SEPERATION WALL 2 0 0 0 2 49 FIRE SUPPRESSION FINAL 0 0 0 0 0 35 FIRE SUPPRESSION ROUGH IN I 0 0 0 1 3 FOUNDATION / WATERPROOF 1 DRAIN 30 1 it 1 32 17 GASLINE / PRESSURE TEST 14 0 1 18 19 GRADING 0 0 0 0 0 HEATING ROUGH 2 3 0 0 0 3 1 HOUSE WRAP 0 0 0 0 0 8 HYDR >NIC PIPE AIR TEST 0 0 0 0 0 1 HYDROSTATIC TEST 1 0 0 0 1 1 IN FLOOR HEAT AIR TEST`: 0 0 0 0 0 7 INSULATION 18 2 0 2 22 220 KLM,A ACCEPTANCE REPORT 0 0 0 0 0 1 LATH 14 0 0 0 14 132' HEATING FINAL 22 4 P 0 25 7 3 HEATING ROUGH IN 25 3 0 2 31 268 FIRE SPRINKLER ROUGIH 4 0 4 0 4 24 OCCUPANCY FINAL Il 0 0 0 0 3 1 1/1 /2016 Pane I oft Inspection Type Pass Fail No States IReInsp 'Period Total OTHER PIER FOOTINGS PLUMBING BASEMENT" ROUGH PLUMBING FINAL POOL FINAL PLUMBING ROUGH IN PLUMBING ROUGH PLUMBING UNDERGROUND PLUMBING VISUAL; DON POLY R INSPECTION MODEL~ FINAL ROOFING FINAL ICE & WATER ROUGH SEWER & WATER SEWER, SHEATHING SIDING FINAL FOOTINGS SIGN' SILT FENCE SITE MEETING SPRINKLER FINAL SPRJNKLER ROUGH IN STRUCTURAL STEEL STORM I 15" Buoy per ordinance TANK REMOVAL UNDERGROUND VBWI7 PERMIT VISUAL WATER SOFTNER WINDOW REPLACEMENT 0 0 0 0, 0 0 0 28 2 0 1 0 0 21 0 0 0 0 0 27 0 0 0 0 0 31 1 0 0 0 0 0 0 0 8 0 0 0 0 2 0 0 42 0 0 I 0 0 0 0 0 1 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 551 42 I 0 0 3 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0; 0 0 0 0 0 0 0 0 0 0 0 m 0 2 0 I 0 3 33 256 1 9; 21 236 0 2 27 189 0 I 37 18 0 I 0 5 8 41 8 4 2 7 42 186 I 2 0 2 1 10 0 1 7 59 0 1 0 2 0 4 0 16 0 10 0 2 0 2 0 0` i 0" 1, 0 4 4 27 26 4,575 10/12/2016 Page 2 of 2 THE C11"YOF LAKE ELMO MAYOR AND COUNCIL COMMUNICATION 10/18/2016 a AGENDA ITEM: Building Department Report SUBMITTED BY: Mike Bent, Building Official THROUGH: Mike Bent, Building Official REVIEWED BY: Cathy Bendel, Finance Director Q#7117W�SXZ-T. As part o 1TST-C—onsent Agenda, the City Council is asked to accept the monthly building department report. No specific motion is needed, as this is recominended to be part of the overall approval of the ConsentAgenda. STAFF REPORT: Below is a snapshot of the year to date statistics through September 2016. Comparison data is also include from prior years for new home single family construction and total permitting activity, Attached are the system summary reports breaking out this information further, including the statistics related to the inspection activity. New homes Total valuation Average home value Total Pei mit Valuation YTD 2016 2015* 2014 193 88 20 $59,818,880 $28,959,699 $11,951,684 $309,942 $3291087 $597,584 $100,152,314** $33,787,874 $21,609,205 *Includes one home rebuild due to fire "Includes ISD 916; $17M valuation I RECOMMENDATION. Based on the aforementioned, the staff recommends the City Council accept the September 2016 monthly building pen -nit report. 1. Valuation Report 2. Permits Issued & Fees Report 3. Inspection statistic report for September 2011 CITY OF LAKE ELMO Valuation Report - Summary Issued Date From: 9/1/2016 To: 9/30/2016 Permit Type: All Property Type: All Construction Type: All Include YTD: Yes Permit Type: BUILDING COMMERCIAL REMODEL COMMERCIAL ROOFING COMMERCIAL TENNANT SPACE REMODEL SINGLE FAMILY ACCESSORY BUILDING SINGLE FAMILY ADDITION SINGLE FAMILY ATTACHED NEW CONSTRUCTION SINGLE FAMILY BASEMENT FINISH SINGLE FAMILY DECK SINGLE FAMILY NEW CONSTRUCTION SINGLE FAMILY POOL SINGLE FAMILY PORCH SINGLE FAMILY WINDOWS Permit Type: BUILDING -Total Permit Valuation Dwell Count Units $15,000A 0 $19,400A 0 $325$000.00 0 1 S95,000m 0 1 $208,000.00 0 20 $4,271,000.00 0 3 $79,000.00 0 2 $38,000,00 0 22 $7,467,782.00 0 1 $40,000.00 0 1 $7,200.00 0 6 $53,107.00 0 Period 60 $12,618,489.00 0 YTD 338 $100,152,314.11, 0 Report Total: Period 60 $12,618,489.00 0 YTD 338 $100,152,314.11 0 10/12/2016 Page I of I I 8-0 0 tin ON o ON > 0 > a m 3: = P o tu C�l 3: > 0 CL 6 s5 CA th 60) #� (A �;; 00 to W bA �A m ig I E� IQ a 71 'o 'o iiv t iZj- C/) IQ ,, S- S, SS z— 0 C) C)i C3 0 71 171 Irl 12. 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CITY OF LAKE ELMO Inspection Statistics Report - Detail Actual Date From. /1/ 016 To. /30/201 Permit Type: All Property Type: All Construction Type: All Inspection Type Pass Fail No Status Rei7Period ABOVE CEILING 0 0 ACCESSIBILITY � 0 ACCESSORY BL 1G FINAL ENGINEER ACCEPTANCE LETTER 0 0 0 ACCESSORY F 1�IING 4AD ITION FINAL AS BUILT AIRTEST 0 0 L1 iIL tINC FINAL 23 12 0 0 12 DECK FINAL, 2 0I 0 37 252 DECK FOOTING � 35 DEMOLITION FINAL 0 � � DECK FRAMING 0 0 0 � 4 D INTILE 0 I} � 0 3 L EC'TRICAL FINAL I4 ti � 0 1 ELECTRICAL ROUGH IN 0 0 0 0 14 154 EMERGENCY LIGHTING 07Z 0 0 ESCROW FINAL � 0 � 0 3 FIRE ALARM FINAL 0 II I 29 124 FIRE ALARM ROUGH 1 tl � I FOUNDATION 1 FENCE FINAL � 2 0INSULATION` 0 {? 1' FINAL 0 2 20 FIREPLACE ROUGH IN 14 1 U 07 43 FIRE 0 Q Q Il 0 14 156 FOUNDATION 41 0 p 0 0 3 FOOTINGSISLAB 51 5 0 41 208 FIREPLACE ACE FINAL 0 7 63 30 FOUNDATION PRIOR TO EAC ILL p Q 3' FRAMING 2 00 0 0 � � 0 5 FRAMING 23 7 f FRAMING ROUGH IN 1 0 1, 3 2 - FIRE RATER WALL ASSEMBLY 0 1 FIRESEPE TION WALL 0 Il � FIRE SUPPRESSION FINAL � 2 4 FIRE SUPPRESSION ROUGH -IN Q 0 0 35 FOUNDATIONi / WATERPROOF /DRAIN 30 Q I 3 GASLIIE / PRESSURETEST l� 1 0 I 1 32 17 GRADING G '� 0 1 I 198 HEATING ROUGH 2 3 0 � 0 0 � HOUSE WRAP 0 0 (} I) 3 17 IIYDRONIC PIPE AIR. TEST. 4 Il Il 0 0 HYDROSTATIC TEST 1 0 � 1 IN FLOORHEAT AIR TEST` II f} it 0 I 1 INSULATION 1 2 0 00 7 KLMA ACCEPTANCE REPORT0 2? 220 LATH 0 0 0 1, HEATING FI1iAL.� 0 1 13 HEATING ROUGH IN 2Cs 3 33 FIRE SPRINKLER ROUGH 4 II 0a 2 31 �6S OCCUPANCY FINAL 0 0 0 4 2�l LQ/ 12/2 1 0 Pgge I of 2 OTHER PIER FOOTINGS PLUMBING BASEMENT ROUGH PLUMBING FINAL POOL FINAL PLUMBING ROUGH IN PLUMBING ROUGH 2 PLUMBING DERGRO ND PLUMBING VISUAL RADONPOLY INSPECTION REMODEL FINAL ROOFING FINAL ICE & WATER ROUGH SEWER&: WATER SEWER SI EATHING SIDING FINAL FOOTINGS SIGN SILT FENCE SITE MEETING SPRINKLER FINAL SPRINKLER LER ROUGH IN STRUCTURALSTEEL STORM SEWER 15" Buoy per ordinance TANK. REMOVAL UNDERGROUND VBWD PERMIT VISUAL WATER. SOFTNER- WINDOW PLACEMENT Report Totals Pass Fail No Status Reinsp---j Period Total YTD Total 0 0 0 0 00 0 3 0 0 0 €} 0 0 0 0 0 0' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0' 0 0 0 0 32 0 0 1 0 33 256 L 21 236 0 2 j 27 189 0 1 37 17 0 0 5 41 8 42 2 7' 42 186 1 2 0 1 10 0 1 7 59" 0 I 0 2 0 4 0 16 0 10 0 2 0 2 0 9 0 1 0 I 0 4 4 27 66 475 10/12/20I6 Page 2 of TJ 11z CITY 01: LAK E ELMO MAYOR& COUNCIL COMMUNICATION DATE- October 18, 201 CONSENT ITEM #6 MOTION I Greg Malmquist, Fire Chief City Administrator SUGGESTED ORDER OF BUSINESS: - Introduction of Item.. -- ............................... ...................... City Administrator - Report/Presentation ............ ..... -- ....... ....................... Fire Chief - Questions from Council to Staff......:Mayor Facilitates - Call for Motion.. ..... ...... ................................. ........ ... Mayor & City Council - Discussion... ............................................ .......... ........ Mayor & City Council - Action on Motion....:.. ......... Mayor Facilitates FISCAL IMPACT: N/A ---------- M210—TE, department. Advise on any additional inforination requested. LEGISLATIVE HISTORY: On going monthly report to Council of Fire Department Activities. 34 calls for the month of September. I- Structure Fire 2 1 - Medicals 2- Gas leaks 2- Good intent calls 6- Accident with injuries -- page I -- City Council Meeting [Consent Agenda Item #6) October 18, 2016 I- Vehicle Fire I - Smoke or odor removal 34 Total 14 of those calls had 3 or less responders total minus CV response. Our average response time was 6.5 minutes which is impressive with construction, however, this is due in part to trucks rolling out faster with less personnel knowing some responders are delayed to the station. Department drills for the month were: #1 — CIRAS active shooter training with Law Enforcement #2 — CEU Electrical Emergency / PPE / Survival gear Points of interest: -Construction continues to cause difficulties with personnel response and time delays. -1 Fire fighter resigned and another fire fighter gave notice of intent to resign. -Chief attended the AMEM conference in Breezy Point. -2 Fire fighters started Fire Officer I training, -We attended the Cap City meeting in Vadnais Heights. -We assisted with and observed a fire drill at the Oakland Jr. High this month. -Fire Prevention efforts have been revitalized with the Lake Elmo Elementary school with events to follow. -We are involved with and preparing for the EMPSTF Open House on Sunday 10/09/16. a= Opportunities Threats ATTACHMENTS: Council is kept tip to date on activities, training and any significant items within the fire department. RM sm TIIE CITY OF 'OR AND COUNCIL COMMUNICATION DATE: 10/1 S/20I u CONSENT ITEM ##' 7 THROUGH: Kristina Ilandt, City Administrator REVIEWED BY. Kristina Handt City Administrator ISSUE BEFORE COUNCIL: City Council is asked to review and accept, as part of consent Agenda, a brief description ofactivities that have taken place in the Public Works Department in the month of September 2016. PROPOSAL DETAILS/ANALYSIS: • Construction Inspections at Stonegate Dvlp, Kelvin Ave, highland Trl. N, Kirkwood Ave. N Inwood I" & 2nd , and hunters Crossing • Investigate Well Drilling concern on Ivy Ave. w/Build ng Dept. • Estimates for Public Works Roof Repairs • Check lake levels in Tri-Lakes Area • Pre -Con Mtgs for Village Preserve 211 Addition and Hammes DvIp. • Safety Training • Quotes and options for PW Radio updates • Transportation Mtg. wlWashington County • Water clarity issues in Lake Elmo Heights and Tablyn-Park areas • Remove data loggers from high/low pressure zones (awaiting report from T A) • Cleaned City owned Rain Gardens • Repairs to Lisbon Ave. Lift Station generator • Water main Freak on Lake Elmo Ave. (construction area) • Pall Hydrant flushing • Re -start up of work on Inwood Ave Water Tower • Minor Storm cleanup (9/21-9/22) • Cleaning of I-94 Lift Station • Electric repairs at Public Works • Ditch repairs at 50' St. N and Demontreville Trl: N • r Paving repairs on Highland Trl. N Jamley Ave; N and ;2 11 St. N. (2016 Street Projects) • Repairs to 2000 S-10 and. 1995 C C trucks • Obtain quotes for new pick-up and single axle plow truck. • Drainage work in Fields 2'11 Addition and heritage Addition. 29.5 tors of asphalt for pothole patching (Foxfire and. heritage) RECOMMENDATION: Base on the activities listed above, City Council is respectfully asked to accept the September 201 Public Work Report. THE CITY OF LAKE ELMO COMMUNICATION DATE: October 18, 2016 CONSENT ITEM # 8 SUBMITTED BY: Julie Johnson, City Clerk THROUGH: Julie Johnson, City Clerk REVIEWED BY: Julie Johnson, City Clerk SUMMARY AND ACTION REQ IV cense ILESTED: The City has recei ed a Massage Therapy Li Renewal Form from Renew & Recover Massage Therapy. The appropriate fee has been paid and all required documentation has been provided. LEGISLATIVE HISTORY'. The City of Lake Elmo instituted a city license structure in Dec be of 2012 in order to better regulate the practice of therapeutic massage in Lake Elmo. Licenses are subject to renewal each year. RECOMMENDATION: If removed from consent, staff recommends the following motion- - -- ------------ Renew & Recover Massage Therapy, as presented." THL CITY OF LAKE ELMO Print Applicant Name: q�l! 1111 111111111 Ais form Inq be used ill place of a All Massage Tharcipp License 4pplication, for the reneival of a previously issued massage license, MY if you are able to answer 'W� " to all of the following questions, nese questions apply to the previous licensingperiod. Ifyou answer "Yes " to any of thefollowing questions, a fall massage license application must be completed (Circle the appropriate response) 1. Were there any changes in the name, location, or ownership of the licensed theSiis t 61p io or premises? Yes or 0 2. Was any employee, owner or officer of the business or corporation, or the business as an entity, charged with a violation of state or local laws regulating the practice of massage, or of any law prohibiting criminal sexual conduct, prostitution, pandering, indecent conduct, or keeping of a disorderly house? Yes or& I Did any employee, owner or officer of the business or corporation, or the business as entity, have a similar license denied or revoked by another agency? Yes or 6 4. Was any employee, owner or officer of the business or corporation, or the business as an entity, charged with any violation of any other law or ordinance related to the operation of the business? Yes or(Rd By signing below, you are indicating that the answer to questions I through 4 is "No". Any inaccurate information contained on this fonn shall constitute grounds for the non -renewal or revocation of the massage license and potential criminal prosecution. Applicant Signature Date Subscribed and sworn before me this day of �,&Qtf^,/j-A(,20—& : Notst'y PL! M y Public m T11E, CITY OF LAKE ELMO MAYOR AND COUNCIL COMMUNICATION DATE: 10/ 18/2016 CONSENT ITEM #: 9 AGENDA ITEM: Maintenance Agreement with Stillwater Twp. for Manning Ave, N SUBMITTED BY: Rob Weldon, Public Works Director THROUGH: Kristina Handt, City Administrator REVIEWED Y. Kristina Handt, City Administrator BACKGROUND: Manning Ave. N from its intersection with MN State Hwy. 36, as it continues south to 5651 Manning Ave. N is a border road shared between the Township of Stillwater and City of Lake Elmo. Over the past years there has been no clear indication as to which municipality is responsible for maintenance and the road is in need of repairs. Because the city uses this road to access Well House #2 along with a Lake Elmo property owner adjacent to Well #2, public works has assumed minor maintenance items such as snow plowing, pot hole patching, and grading of the gravel to allow travel to and from the southernmost end of the road, To consider entering into a Maintenance Agreement with Stillwater Township for maintenance and repair activities on Manning Ave. N from; 5651 Manning Ave. N to its intersection with MN State Hwy. 36 Under the terms of this Maintenance Agreement the City of Lake Ehno will perform maintenance and repairs to Manning Ave. N along the shared border of the two municipalities. Public Works will track the cost of maintenance in terrns of materials, time, and equipment used. In January of each year the city will invoice the township for 50% of costs incurred and provide the township with a breakdown of maintenance activities performed. FISCAL IMPACT: Costs for the maintenance activities should be very minimal and covered under the Street Maint. Materials and Contract Services line items. There should be little to no increases in these line items as certain maint. and repairs have taken place in prior years. City Council Meeting November18 2016 ConsentlRegular Agenda item #9 1 OPTIONS .approve Maintenance Agreement with Stillwater Township Deny Maintenance Agreement with Stillwater Township Table Maintenance Agreement with Stillwater Township RECOMMENDATION: Staff respectfully recommends entering into a Maintenance Agreement with Stillwater Township for the portion of Manning Ave. N from the property of 5651 Manning Ave. to the intersection with Hwy. 36 "'Move to approve hood Maintenance agreenrent with Stillwater Township for the portion of Manning Ave. Nfrom 5651 Manning Ave N to its intersection with Minnesota State Highway 3" ATTACHMENTS: Road Maintenance Agreement This Agreement is made on this _ day of 1 2016, by and between the City of Lake Elmo, a Minnesota municipal corporation (the "City") and Stillwater Township, a Minnesota political subdivision (the "Town"). WHEREAS, Manning Ave North from 5651 Manning Avenue North, County of Washington, State of Minnesota northerly to its intersection with State Highway 36 (the "Road") is a joint road situated in the Town and the City; WHEREAS, Minnesota Statutes Section 164.14 indicates that towns and cities with a road on or along their shared boundary are to reach an equitable agreement on the maintenance and improvement of the boundary line road-, and WHEREAS, the above mentioned municipalities desire to enter into an Agreement regarding the costs of maintenance and improvements to Manning Ave North. - 5111 agree as follows: 1. Vehicle and Ped nonexclusive easemer Road and their occul vehicles. 2. Utility Eas4 inert for the nurnose of ffiffi (a) Maintenance Activitij ,,ined herein, the parties do hereby )arties agree the maintenance of the Road shall be carried out in Road as though it was 7 maintenance it provides purposes of this Agreer limited to, inspecting, removal, snowplowing, tree). The City agrees to provide for the regular maintenance of the ocated entirely within the City and to provide the same level of on its roads of similar condition and similar level of use. For the lent, "regular maintenance" shall include, but is not necessarily crack filling, minor road improvements, tree trimming, tree sanding, signing, and removal of obstructions (e.g., a downed (b) Cost Share for Maintenance. The Town agrees to pay the City 50 percent of the costs the City incurs to provide regular maintenance on the Road. Regular maintenance costs shall be based on a time, material, and equipment rate set by City as applied to the time actually incurred to provide regular maintenance on the Road. 487030v 1 KRH LA515-1 (C) Billing for the above mentioned services will be billed to the Town by the City in January of each year for costs that were incurred in the prior calendar year, The Town shall pay the invoice in full within 45 days of the date of the invoice. 4. Parking. For the safety of the residents, =no machinery, trailers, vehicles, or other property may be stored or parked upon the Road except parking of vehicles for limited periods of time (not to exceed 12 hours). 5. No Guarantee. The Town understands and agrees that, given varying weather conditions and availability of resources, the City will endeavor to provide the regular maintenance services indicated herein on the Road, but the City does not represent, warrant, or guarantee that its work will meet any particular criteria or standards, or that it will be delivered within any particular time. The City will include the Road in its maintenance schedule and provide such regular maintenance activities in accordance with its usual policies and procedures. oses to improve t • 9. Term and Termination. The tern i of this Agreement shall be for two years from the date indicated above and shall automatically renew for successive two-year terins on such date until it is terminated. Either party may terminate this agreement by providing the other party written notice of termination at least 90 days prior to the expiration of the then current term. The parties understand that Minnesota Statutes Section 164.14 requires an agreement as to the maintenance of line roads and so the party proposing to terminate must include a proposed alternative line road agreement with its notice to terminate. The parties agree to work in good faith to negotiate the terms of a new agreement prior to the termination of this Agreement. 10. Insurance. Both parties agree to maintain general liability insurance during the entire terin of this Agreement. The package insurance policies offered by the self-insurance pools W 487030v I KRH LA515-1 established by their respective local government membership organizations shall constitute sufficient insurance coverage for the purposes of this Agreement. I. Indemnification. The City agrees to indemnify and defend the Town from any claim or suit, and resulting costs (including defense costs) arising out of or related to the alleged negligent act or failure to act by the City, its officials, agents or employees in its performance of regular maintenance activities on the Road under this Agreement, unless such claim or suit is due to the alleged negligence of the Town, The party undertaking any future improvements on the Road shall be responsible for indemnifying and defending the other party against any claim or suit, and resulting costs (including defense costs) arising out of or related to its negligent act or failure to act related to the improvement project, unless such claim or suit is due to the negligence of the party not conducting the improvement project. To the extent a court considers this Agreement to constitute a joint venture or joint enterprise between the parties, any liability arising from or related to the activities contemplated by this Agreement shall be considered as against a single entity and shall not exceed the limit for a single entity as provided in Minnesota Statutes Section 471.59, subdivision I a. Nothing in this section shall be construed as a waiver of any liability limits or immunities contained in Minnesota Statutes Chapter 466, nor as the acceptance by either party of the other party's liability for the puqioses of Minnesota Statutes Section 471.59, subdivision I a or otherwise. 12. Disputes. The parties mutually agree the terms of this Agreement constitute an equitable agreement for the purposes of Minriesota Statutes Section 164.14. However, if either party detennines this Agreement has become inequitable, or if any other dispute arises regarding this Agreement, the parties will first meet to discuss the issues and use good faithefforts to resolve the disagreement. In the event the parties are not able to resolve the disagreement, and if the dispute involves the fairness of the division of costs or responsibilities under the Agreement, either party may submit the issue to the county board for a deterinination in accordance with Minnesota Statutes Section 164.14, subdivision 4. The parties may mutually agree to submit any other dispute to mediation for resolution, but if the parties do not agree to mediation or some other form of alternative dispute resolution, either party may seek relief in district court. 13. Modifications. Any alterations, amendments, deletions and waivers of the provisions of this Agreement shall be valid only when reduced to writing and duly signed by each party. 14. Entire Agreement. It is understood and agreed that the entire agreement of the parties is contained herein and that this Agreement supersedes all oral agreements and negotiations Between the parties relating to the subject matter hereof as well as any previous line road agreements presently in effect between the parties concerning the Road. 15. Recording. Either party may record this Agreement in the office of the County Recorder or Registrar of Titles, but electing not to record this Agreement shall not affect its validity. to, Governing Law. This Agreement will be governed and construed in, accordance with the laws of the State of Minnesota. 17. No Third Party Rights. This Agreement is solely for the benefit of the parties. This 10 4870300 KRH LA515-1 Agreement shall not create or establish any rights in or for the benefit of any third party. 18. Executed in Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same Agreement. M 487030vl KRB LA515-1 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of this day of October, 2016. mmcu= Signature Date Mike Pearson, Mayor Signature Julie Johnson, City Clerk Signature I Im Im 487030vl KRH LAS15-1 'n 1E CITY 01" LAKE ELMO MA & COUNCIL COMMUNICATION DATE: October 18, 2016 CONSENT ITEM # 10 REVIEWED BY: Jack Griffin, City Engineer Cathy Bendel, Finance Director KEMY RE, COMMENDER- Engineering, FISCAL IMPACT: None, Partial payment is proposed in accordance with the Contract for the project. Payment remains within the authorized scope and budget. for-RUMM"s WIN I ildwilraftennug LEGISLATIVE HISTORY/BACKGROUND INFORMATION: Magney Construction, Inc., the Contractor for the project, has submitted Partial Pay Estimate No. 5 in the amount of $509,521.58. The request has been reviewed and payment is recommended in the amount requested. In accordance with the contract documents, the City has retained 5% of the total work completed. The amount retained is $47,813.99. RECOMMENDATION: Staff is recommending that the City Council approve, as part of the Consent Agenda, Pay Request No. 5 for the Inwood Booster Station Improvements project. If removed from the consent agenda, the recommended motion for the action is as follows: "Move to approve Pay Request No. 5 to Magney Construction, Inc. in the amount of $509,52L58jor the Inwood Booster Station Improventents". ATTACHMENT(S): M PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. 5 FOCUS ENGINEERING, it INWOOD BOOSTER STATION IMPROVEMENTS PERIOD OF ESTIMATE PROJECT NO. 2014.129 FROM 911/2016 TO 9/3012016 PROJECT OWNER: CONTRACTOR - CITY OF LAKE ELMO MAGNEY CONSTRUCTION, INC, 3800 LAVERNE AVENUE NORTH 1401 PARK ROAD LAKE ELMO, MN 55042 CHANHASSEN, MN 55317 ATTN. JACK GRIFFIN, CITY ENGINEER No. Approval Date 2 TOTALS NETCHANGE $2,754,96 START DATE: 412812016 SUBSTANTIAL COMPLETION: 10128/2016 FINAL COMPLETION: 11/25/2016 t 1. Original Contract Amount Z, Net Change Order Sum 3. Revised Contract (1+2) 4 pdcomlete 5*Stored Materials 6. Subtotal 7. Retainage* 5.0%0 8. Previous Payments 9. Amount Due (6-7-8) ORIGINAL DAYS 211 ON SCHEDULE REVISED DAYS 214 YES REMAINING 59 NO ENGINEER'S CERTIFICATION: MSA PROF ESSIO NAL7�ICE:S A The undersigned certifies that the work has been reviewed and to the -17 best of their knowledge and belief, the quantities shown in this 4;( estimate are correct and the work has been performed in accordance EN INFER with the contract documents, to (10 DATE CONTRACTOR'S CERTIFICATION: CONTRACTOR The undersigned Contractor certifies that to the best of their 'let knowledge, information and belief the work covered by this payment estimate has been completed in accordance with the contract -8- Y- documents, that all amounts have been paid by the contractor for work for which previous payment estimates was issued and payments DATE received from the owner, and that current payment shown herein is rkomv APPROVED BY OWNER: CITY OF LAKE ELMO, MINNESOTA I BY BY I DATE DATE FOCUS Engineering, inc. PROJECT PAYMENT FORM PARTIAL PAY ESTIMATE NO. 5 CITY OF LAKE ELMO, MINNESOTA PROJECT NO. 2014J29 ITEM SI 2 3 4 5 6 7 ....SUBTOTAL a 9 10 11 DESCRIPTION OF PAY ITEM DIVISION I - GENERAL MOBILIZATION TRAFFIC CONTROL SILT FENCE CLEARING AND GRUBBING TEMPORARY ROCK CONSTRUCTION ENTRANCE STREETSWEEPING SITE RESTORATION -DIVISION 1 DIVISION 2 - WATER MAIN CONNECT TO EXISTING WATERMAIN AND SFFhACE 1.5` COPPER WATER SERVICE PIPE 12" DUCTILE IRON WATERMAN PIPE, CLASS 52 DUCTILE IRON FITTINGS SUBTOTAL - DIVISION 2 DIVISION 3 - STORM SEWER UNIT LS LS LE LS CA He IS EA LF IF LS QUANTITY I 1 240 1 1 10 1 3 65 100 344 CONTRACT UNIT PRICE $551000,00 $700100 SiLOD $2,000,00 $1,000,00 $105,00 $4,800.00 $1,500,00 $50,00 $120.00 $16,00 AMOUNT $55,000.00 $70uo S720.00 $2,00)(3100 $1,000D0 $1,050.00 $4,800,00 $65,270G0 $4,500,00 $31250.00 $121000AX) $5,504DO $25,254.00 THISPERIOD CIUANTITY AMOUNT 0,00 STICK) 0.10 $70.00 0,00 $0,00 0,00 $0.00 0.00 $0,00 0100 $0,00 (iroo Soloo $7MOC 0= $(Loo OBO $0,00 0.00 $0,00 0.00 Sam $0,00 TOTAL TO DATE QUANTITY AMOUNT 1.00 $55,000,00 0190 $630,00 240 $72OLO 1 $400boo 1 $1,000,00 0 $0.00 0 $0,00 $59350,00 3 $4,500,00 65 $3,250,00 100 $12,000,00 344 $5,504,00 $25,254,00 12 10'PVCDRAIN LF is $SDPD $7500O 0.00 $0,00 IT $0,00 13 18" RCP STORM SEWER PIPE, CLASS 5 LF 130 550.00 $6,501100 DDO $OxO 121 $6105000 14 18" RCP FLARED END SECTION CA I S11500,00 $1,500,00 0,00 $0,00 1 $1,500,00 is CATCH BASIN/MANHOLE EA 2 43,000-00 $6,000,00 doo $0,00 2 S6GOODO 16 RANDOM RIPRAP CLASS III {CV) CY 10 $160G0 $1,600,00 10,00 $1,600.00 10 $1,600,00 SUBTOTAL- DIVISION 3 $16;350,00 $1,600,00 E151150.00 DIVISION 4 - DRIVEWAY CONSTRUCTION 17 COMMON EXCAVATION JP) Cy 690 Szo,00 $13,80IT00 O'Co SOOo 690 $13,800,00 19 SELECT GRANULAR BORROW Pi CY 110 $2540 $2,750,00 90.00 $2,250G0 110 $2,750D0 19 SUBGRADE PREPARATION LS 1 $1,400,00 $1,400.00 0,70 $980,00 1100 $1,400,00 20 AGGREGATE BASE CLASS 5 ION 140 $22N0 $3,080,00 118,00 $2,596.00 118 $2,596,00 21 TYPE SP 93 WEAR COURSE MIX QA) TON 50 595.00 $4,750,00 0.00 $0.00 0 $0.00 22 4" CONCRETE SIDEWALK SY 41 $70,00 $2,870.00 31.00 $2,170,00 31 $4170,00 23 SEGMENTAL RETAINING WALL FF 480 S23,00 $11,040,00 421,00 $9,683,00 421 $9,68100 24 SPLIT RAIL FENCE IF 120 $17,00 $2,0110,00 0100 $ON0 0 $0100 25 GUAROPOST CA 3 $350L00 $1,050,00 3.00 $1,050n0 3 $1,050,00 26 6" PERFORATED PVC DRAIN LF 140 $40,00 $5,600,00 (LDO $0,00 140 $5'600.00 27 8' INUNE DRAIN EA 5 $900,00 $4,50OA0 040 $0,00 5 $4,500,00 28 ROOF DRAIN COLLECTION EA 5 $900100 $4,500,00 0,00 $0,00 a SITLO 29 DRAINTILE CLEANOUT EA 1 $900.010 $900.00 1-00 $900,00 1 $900,00 SUBTOTAL - DIVISION 4 $58,280,00 $19162900 $44,449A0 30 DIVISION 5 - BOOSTER FACILITY 31 Superyttim. LS 1 $18,550.00 $18,550.00 OAD $1,855,00 oko $11,130,00 32 Bond & Insurance LS I $19,620L00 0100 $0,00 Lao $19,62040 311300 Concrete Work LS 1 $58,760,00 $S$.76040 045 S2,93iL00 1,00 558,760.00 32000 Reba, IS 1 $5,100,00 $5,100,00 OGS $255GO 1100 $5,100,00 3AS16 Heavy Duty Concrete Floor Finish IS 1 $1,860,00 $1,860,00 000 $0.00 Noo $010 42000 Masonry Work IS 1 $70,480,00 $70,481100 DDO $0.00 0,65 $45,81Z00 55000 Misc. Metals IS 1 $3,350.00 $3,350,00 0,00 Sam 1,00 $31150100 61000 Rough Carpentry Is 1 $25,500.00 $25,500,00 0,00 $N00 1.00 $25,500,00 62210 PlasticTflm LS 1 $1,170.00 $1.170,00 INO $1,170,00 1100 $11170.00 71113 Bituminous Damproofirlit IS 1 $670,00 $67000 0,00 $0,00 1100 $67MOD 72113 insulation (below grade) LS 1 $1,250G0 S1'250A0 GAP $0,00 LOD 51125040 72126 Blown Fiberglass Insulation LS 1 $2,700,00 $2,700,00 0,00 $0,00 0.00 $0,00 72726 fluid Applied Membrane Air Barrier. IS a C4,000.00 $4,000,00 0,00 $0,00 1.00 $4,000G0 73113 Asphalt Shingles LS 1 $6,600,00 56GO0D0 0100 $0100 1,00 $6600ko 74618 Metal Soffit & Fasda, gutters & downspouts IS 1 56,550G0 $6,550,00 CL45 $2,947.50 LISP $5,240:00 74646 Mineral Fiber Siding IS 1 $10,600.00 $10,600.00 0185 $9,010,00 0.85 S91010D0 79200:Joint sealants L5 1 $3,210,00 $3,21000 0.00 $ozo 0100 $0,00 81600 FBI, Doors LS I $11,950.00 $11,950,00 1.00 $11,950-00 1100 E11,950.00 88100 Glass & Glazing L$ 1 $500,00 $500,00 0,00 $0,00 ODO $0,00 88410 Translucent Windows LS 1 $9,960.00 $9.960.00 ILEA BOVE 0,00 $0,00 9779E TRIP Surface laminated panels IS 1 $9,640,00 59,64000 (Loo $Oxo 0100 $Doo 59600 High performance Coating IS 1 $13,400.00 513,400,00 (LOD 50,00 0,20 $2,690,00 101469 WarningSigns IS 1 $20CL00 $200,00, n no $o on. 0100 (Loo CONTRACT .:... .. THIS PERIOD -...: TOTAL TO DATE... ITEM DESCRIPTION OF PAY. ITEM UNIT QUANTITY UNIT PRICE. AMOUNT QUANTITY AMOUNT QUANTITY. AMOUNT. 104416 Fire Extinguishers US. 1 S350.tk0. $350,00 0,00 $0.00 GD0 $0.00 220000 Plumbing. Ls 1 : $22,500.00 $22,500.01 0,00 $0.00 0135 $7,875.00 . 230000 HVAC LS 1 $46,400,00. $40.400.00 0170 $32,480.:00 (L90 $41,760.00 260500. Electircai. LS 1 $79,800,00. $791,800,00 0,58: 546,284DO GAO $71,820;00 112305 Earthwork L5 1.. ::$7,880,01: S7.88000 0,00 $0,00 1100: $71880:00 331300. Disinfection of Water Storage Structures LS 1 $950,00 $950,00 0.00 $0A0 0.00 $0.00 402323. Process Piping LS 1 $111,400,00. $111,400,00 0,00 $0.00 0,40 $44,560,00 412223 Portable Hand Chain Horst &Trolley LS 1. $1,200;00 $1,200,00 0,50. $600,00 0:50: $600,00 444200 WaterSYsternStorage Tanks LS. 1 $26,200;00 526,200.00 . 1.00 $26,200:00 1:00 $26,200,00. 444256 Vertical Split Case Booster Pumps. 1S 1 $78,200;00 $78,200,00 0,00 ELLER Elko $0,00 444416 Gas Chlorination Sytem..... IS: 1 $101,500GO $101,500,00 0.90 $91,350,00 also $91,150,00.. 33 SCADA INTEGRATION AND SYSTEM IMPROVEMENTS (SCADA CONTRACTOR) LS. 1 $30,000,00 $30,000,00 :0,00 $0,00 ODD CV00 34 PROCESS INSTRUMENTATION AND CONTROL(SYSTEM INTEGRATOR) LS 1 $215,000.00 $215,000,00 0,90 51931$00,00 0.90 $193,500.00 35 230 KW GENERATOR SET LS 1.. S105,000.00: $105,000,00 0190 $94,500,00 0.90 :$94,500,00 3€ UTIUTY ALLOWANCE (ELECTRIC, NATURAL GAS, TELECOMMUNICRTIONJDA. i.5. 1.. $10,000:00. $10,000,00 000 $0,00 0.02. $189,75 37 HOLDING'EANK AND ASSOCIATED PIPING LS A. S20,000.00: $20,000,00 0,00 $0,00 1,00. :$20,000,00 38. EROSION CONTROL BLANKET BY 625 $2.00 $1,250,00 0.00 $0,00. 0.00 $0,00 SUBTOTAL -DIVISIONS $1,143,250,00 $515,039,50 $912,07675 CHANGE ORDER(S) Ct71 Change Order #1 (items 1 7). is 0 ($5,048 A9) $0,0( $0:00 0,00 $0.00 CO2 Change Order#2 (item 1) . L5 6 $2,754,96 :$0,01 0.00 $0.00 0,00 $0.00 SUBTOTAL - CHANGE OROERIS) $0.00 .. $0,00 $0,00 TCl7AL5.... 51,308,404,00 $536,338.SO $956,27935 T1 iE CITY OF LAKE ELMO MAYOR& COUNCIL COMMUNICATION DATE: October 18, 2016 CONSENT ITEM # 11 AGENDAITEM : Inwood Water Tower (No. 4) — Pay Request No, 5 SUBMITTED BY: Chad Isakson, Project Engineer THROUGH: Kristina Handt, City Administrator REVIEWED BY: Jack Griffin, City Engineer Cathy Bendel, Finance Director SUGGESTED ORDER OF BUSINESS (ifremoved from the 'consent Agen a - 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 FISCAL IMPACT- None. Partial payment is proposed in accordance with the Contract for the project. Payment remains within the authorized scope and budget. SUMMARY AND ACTION REQUESTED.- The City Council is respectfully requested to consider approving Pay Request N . 5 for the Inwood Water Tower (No. 4) project. LEGISLATIVE HISTORY/BACKGROUND INFORMATION:Inc., the Contractor for the project, has submitted Partial Pay Estimate No. 5 in the amount of $216,368.68. The request has been reviewed and payment is recommended in the amount requested. In accordance with the contract documents, the City has retained 5010 of the total work completed. The amount retained is $44,206.13. RECOMMENDATIONStaff is recommending that the City Council approve, as part of the Consent Agenda, Pay Request No. 5 for the Inwood Water Tower (No. 4) project. If removed from the consent agenda, the recommended motion for the action is as follows: �Wve to 40rove Pay Request No. 5 to CB&I, Inc. in the antount of $216,368.68f6r tile Inwood Water Tower (No. 4) Project". City Council Meeting [Consent Agenda Item H] ][ Partial Pay Estimate —' S. PROJECT PAY FORM PARTIAL PAY ESTIMATE NO. + F CUS ENGINEERING, inc. INW OD WATER TOWER NO.4 PERIOD OF ESTIMATE PROJECT NO.2015.130 FROM 8/21/20 .6 TO 9/30/2016 PROJECT {OWNER; CONTRACTOR CITY OF LAKE ELMO CB&I Inc. 800 LAVERNE AVENUE NORTH I 14109 S. ROUTE 5 LAKE ELMO, MN 55042 PLAINFIELD, IL 60544 ATTN. JACK GRIFFIN, CITY ENGINEER ATTN: MICHAEL ALLISO CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY Approval Amount 1. Original Contract Amount $2,395,000.0 I No. Late Additions Deductions 2 Net Change Order Stare $8,744.00 1 5/3/2016 $0.00 $ .00 3. Devised Contract (1+2) $2,403,744.00 2 / 0/2016 $8,744.00 $0.00 4. *Work Completed $884,12150 5, *Stored Materials $000 6. Subtotal (4+5) $884,122.50 7. Retainage* 5. % $44,206.1 8 Previous Payments $6 3, 47♦ 0 TOTALS $8,744.00 $0.00 9. Amount Due (6-7-8) $2 ,6,36&68 NET CHANGE Ell, *retailed Breakdown Attached CONTRACTTIME START DATE. 4/7/2016 ORIGINAL DAYS 574 ON SCHEDULE SUBSTANTIAL COMPLETION: 9/28/2017 REVISED DAYS B YES L J FINAL COMPLETION: 11/2/2017 REMAINING 398 NO ENGINEER'S CERTIFICATION: SEH, I The undersigned certifies that the work has been reviewed and to the best of their knowledge and belief; the quantities shown in this estimate are correct and the work has been performed in accordance ENGI EER with the Contract documents. 10/ /2016 DATE" CONTRACTOR'S CERTIFICATION. CONTRACTOR The undersigned Contractor certifies that to the best of their knowledge,; information and belief the work covered by this payment estimate has been completed in accordancewith the contract BY documents, that all amounts have been paid by the contractor for / / 2016 work for which previous payment estimates was issued and payments DATE received from the owner, and that current payment shown herein is now due. APPROVED BY OWNER: CITY OF LAKE ELMO, MINNESOTA BY BY DATE- DATE FOCUS Engineering, inc. PROJECT PAYMENT FORM PARTIAL PAY ESTIMATE No, 5 INWOOD WATER TOWER NO. 4 A `1 # i, w CONTRACT THIS PERIOD TOTAL TO DATE ITEM DESCRIPTION OF PAY ITEM UNIT QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT DIVISION 1. SITE & UTILITY WORK I MOBILIZATION 1A 1 $16,000,00 $16,000GO $0,00 1.00 $16,000.00 2 ROCK CONSTRUCT ION ENTRANCE EA 1 $31822DO $31822m0 Oo.00 IVA $3,822,00 3 TRAFFIC CONTROL IS 1 $2,068,00 $2,068,00 $0.00 0.50 $1,034,00 4 SUBGRADF, EXCAVAI ION CY 120 $10L00 S1,200,00 60,00 $60000 60,00 $600,00 5 GEOTEXTILE FABRIC TYPE V SY 200 $6GO $1,200.00 Coloo CIVIL $1100 6 ORGANIC TOPSOIL BORROW CY 100 $30.00 $3,000,00 $0,00 EGA $0,00 7 SELECT GRANULAR SORROW CY 150 $16,00 $2,400,00 $0,00 0.00 ScHo 8 AGGREGATE BASE, CLASS 6 TON 5.'250 $2200 $27,500,00 SI100 oloo $0100 9 SIT WEARING COURSE MIX (WEA240B) TON 65 $99,00 $G43SOO SPIRIT GOO to'Bo 10 BITNON,WEARING COURSE MIX JWER2408) TON 65 $99,00 $6,435G0 EVER Moo $0-00 11 TACK COAT GAL 35 $10GO $350,00 soloo 1100 $(Loo 12 S" CONCRETE APRON SF:.. F 350 $25,00 $8,750-00 $0,00 0,00 $0.00 13 4''CONCRETE WALK SE 100 $20DO $2,000,00 SO'GO GDO $0,00 14 CONNECT TO EXISTING WATERMUHN EA 1 $2'300.00 $2,300-00 $0,00 Goo $oloo 15 G" DIP WATER MAIN PIPE, CL 52 LF IQ $110.00 $1,100,00 $oloo DIED $0,00 16 16" DIP WATER MAIN PIPE, CL. 52 IT 120 $140,00 $16,800,00 $0,00 0,00 $0.00 17 6' GATE VALVE & BOX EA 1 $1,980DO $1,980.00 smoo oloo BOOR is HYDRANT EA I $4,864:00 $4,864,00 $oGo Goo EGGS 19 DIP FITTINGS IN 700 $2,50 $1,750,00 $0.00 Doo 50100 20 POLYETHYLENE ENCASEMENT LF 140 52,00 $280,00 Soto oAo $0,00 21 4'X TCATCH BASIN WITH GRATING EA 1 $2,61SALL $2,611LOO $moa 0,00 $0.00 22 1,5" CLEAR TOCK CY 16 $76'o0 $1,216,00 SOAR Oloo $0,00 23 GEO TEXTILE TROPIC TYPE1 Ay 30 $6.00 $180-00 $0.00 Goo $C00 24 18" FDA STORM SEWER PIPE, CL. V LF 90 GERFOO SGAN100 Rom CAP $000 25 18" APRON W/TRASH GUARD CA 1 $1,700:00 $1:700,00 $0.00 oloo Eo'Oo 26 HAND PLACED RIP RAP, CL, III CY 10 $92,00 5920,00 $DDO OVA $0,00 27 GEOTEXTILE FABRIC TYPE IV SY 37 $100 SIIIAO $0,00 0,00 $0.00 28 PREASSEMBLED SILT FENCE LF 500 $2,25 51,125GO 25GOD, $562m 250.00 $562.50 29 STRAW SIOROLL IT 11000 $2,00 $2,000,00 $moo BIDS $0,00 So TEMPORARY SEEDING JMIX 22.111 WITH TYPE I MULCH) PC L5 $4,000,00 $6,000,00 $0.00 DOE $0G0 SI SEEOING (fvllX 25,131 WITH FERTILIZER A, HYDRONIULCH) AC ts $3,500,00 $5,250,00 $000 DOG $0,00 SUBTOTAL - DIVISION 1 5137,474.00 $1,162,50 $22,018,50 DIVISION 2 - ELEVATED STORAGE TANK 1, INSURANCE AND BONDS LS 1 $47,90000 $47,900,00 $0.00 1.00 $47,900.00 2 ENGINEERING & APPROVAL IS 1 $239,5000o $239,500,00 Soloo 090 $215,550.00 3 TANK MATERIALS Ls 1 S316,100.00 S316JOCIGO tFso $153,050,00 0.50 SIXF0.50,00 4 TANK FABRICATION A, SHIP LS I S287,700SK, $287,700.00 AIRS $14,385,00 0,05 S14,385,00 5 FOUNDATION CONSTRUCTION Es 1 $413,400G0 $413,400.G0 DOE $20,670,00 0,95 $392,730,00 6 CONCRETE SHAFT CONSTRUCTION IS 1 $372,100-00 $372,l00'c0 0,09 $33,489,00 0,09 $33,489.00 7 TANK ERECTION ION GROUND) IS 1 $214,601100 $214,600,00 $000 GOO $0,00 a TANK PAINT (ON GROUND) IS 1 5142,300D1 $142,300.00 $0.00 AEG $0.00 9 HOIST TANK LS 1 543,450,00 $43,450.00 $0.00 0,00 $0,00 10 TANK PAINT (IN AIR) IS 1 $74,200,00 $74,200.00 $0.00 Too 50VIS 11 STERILIZE. AND TEST LS 1 $976.00 $976,00 $000 DICK) $0.00 12 ELECTRICAL UI 589,800.00 $89,800.00 $0,00 OCO som 13 WATER TOWER CON'FALL, PANEL:AND RTU ts 1 $15500 $0,00 SUBTOTAL - DIVISION 2 $2,257,526GO $226,594,00 $862,104,00 TOTALS - SASE CONTRACT $z'395,000DIS $227,756'50 $884,122:S0 TOTAL CHANGE ORDER NO,l 0 1 $0,00 $0,00 50,00 $0,00 TOTAL CHANGE ORDER NO.2 0 1 $11,744.00 $8,744.00 $0100 0,00 $0.00 TOTALS- REVISED CONTRACT $Z,403,744,00 $227,756,50 $864,122:50 T1 IE CIT'V OF LAKE ELMO MAYOR AND COUNCIL COMMUNICATION DATE: 10/18/2016 CONSENT ITEM #: 12 AGENDA ITEM: Purchase of Public Works Pick-up SUBMITTED BY: Rob Weldon, Public Works Director THROUGH: Kristina Handt, City Administrator REVIEWED BY: Cathy Bendel, Finance Director Finance Committee The City of Lake Elmo Public Works Department uses a wide array of vehicles to delivery daily and essential services to its residents. To accomplish daily tasks, the department utilizes 7 vehicles for its 8 fulltirne public works employees to achieve daily and emergency tasks, With the growth of the community and increase in daily workloads and services the department is experiencing difficulties in fulfilling these requirements with its aging fleet. Of the 7 vehicles that are utilized daily two of them are over 16 years old with severe signs of wear and extensive mechanical issues. These mechanical issues have plagued the department with down time, repair costs and the need to use personal vehicles to carry out city business on a daily basis. Council is being asked to consider the purchase of a 2017 Ford F-150 Crew Cab for the Public Works Department, Purchase of this vehicle will help alleviate down time and repairs to the aging and undersized Public Works fleet. Also, by making this purchase, the department will be able to operate the aging vehicles in more of a reserve capacity until they can ultimately be replaced. Use of this new vehicle will primarily be for the Public Works Director with availability to other staff in public works when needed. This vehicle will also be utilized to transport public works and other city staff to and from training events, as well as being made available to city hall staff when needed. City Council Meeting October 18, 2016 Consent #12 FISCAL IMPACT: Cost of the truck through State of Minnesota Cooperative Purchasing Agreement and warning lights shall not exceed $35,000. If approved, this vehicle would be funded with reserves in the general fund. OPTIONS: Approve purchase of truck. Deny purchase of truck. Table purchase of truck, RECOMMENDATION: Staff is recommending the purchase of a 2017 Ford F- 150 Crew Cab for the Public Works Department for an amount not to exceed $35,000. Department in an ammint not to exem ATTACBMENTS: Midway Ford (State bid - track) Emergency Automotive Technologies Inc. (warning lights) Midway Ford Commercial Fleet and Government Sales 2777 N, Snelling Ave, Roseville MN 55113 2017 F.1 50 # 4:. Automatic Transmission .0 Vinyl Seat Air Conditioning Dual Front Air gags AMIN Radio ASS Brakes Matching Full Size Spare Travis Swanson 651.343-5212 tswa n son rosev II Ien l deyford� Fax # 651- 04- 93 i S Code PSelect rice ]'Exterior Colorslr� i# d f • ,ue Jeans �����MCaribou Metallic • as ' • I. !ShadowBlack�f Magnetic Metallic i Options Price Totals Extended Warranty Transit Imps Excise Tax Tax Exempt L.c 6.5% Sales Tax Document fee Sub total per vehicle Number of vehicles Grand Total for all units • ... . my (Bumper Bumper) You must have a active F I code to participate in this • +contractd r r #� City, State; Zip Contact Person/ Phone Contact's e-mail address and fax # EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 55GENEVAAVE. OAKDALE, MN 55128 USA Voice: 651 T65.2657 Fax: 651 765-2660 Quoted To: CAKE ELMO PUBLIC WORKS RKS 3800 LAVERNE AV LAKE ELM(, MN 55442 CustomerID LAKE ELMC1, CITY' OF 10126116 n12 It3,� Quote Number: DLO92616-14 Quote Date; Sep 26, 2016 Page: 1 Quantit ItemDescription Ursit 'r ce 1.00 CONTACT rweldon@lakeelmo.org 1.00 R2LPPA WHELEN RESPONDER 2 LOW PROFILE 299.00 LED BEACON, 6 LINEAR LED, PERM MOUNT, AMBER 1.00 TADS DO MI NATOR TI R3 8 LAMP TRAFFIC 404,26 ADVISOR, 16 CABLE 1.00 R M-101LP-F156-15 ACARI ROOFTOP THIRD BRAKE LIGHT 262.00 MOUNTING PLATFORM - 22" WIDE - NO HOLES DRILLED SOLUTION FOR PERM MOUNT ACCESSORIES -VEHICLE SPECIFIC FOR 2015+ FORD F-150 1.00 EX--MISC SUPPLE" STANDARD SHOP SUPPLIES FEE FOR 50.00 GENERAL INSTALLATION AND WIRING` MATERIALS 1.00 SERVICE LABOR SHOP LABOR RATE FOR: 525.00 404,26 262.00 I M Subtotal 1,540,26 Sales Tax TOTAL 1,540.26 -1-1 E. CITY OF LA K E ELMO STAFF REPORT DATE: October 18, 2016 CONSENT ITEM #: 13 SUBMITTED BY: Kristina Handt, City Administrator BACKGROUND: The City advertised for applications for the Building Inspector position from September 8-22, 2016. On October 3, 2016 staff interviewed three applicants. ISSUE BEFORE COUNCIL: Should Miles Johnson be hired as the Building Inspector at the terms described below? PROPOSAL DETAILS/ANALYSIS: Staff is recommending the Council hire Miles Johnson as the Building Inspector. Staff is further recommending a starting wage of $32/hour. Lastly, Mr. Johnson would begin accruing PTO at the 5-year service level (6.5 hours bi-weekly) on his start date. Mr. Johnson has been a Building Inspector in Woodbury for the last 12 years and previously worked in the construction trade. FISCAL IMPACT: Cost of the position fully loaded is $94,655 OPTIONS: 1) Hire Miles Johnson as the Building Inspector at the terms described above. 2) Offer the job to Mr. Johnson under different terms 3) Offer position to another candidate 4) Re -advertise the position RECOMMENDATION: If removed from the consent agenda: Motion to hire Miles Johnson as the Building Inspector with a starting ivage of $321hour and PTO accrual at the 5-year set -vice rate. THE CITN'OF LAKE ELMO MAYOR AND COUNCIL COMMUNICATION DATE: 10/18/16 Consent ITEM: #14 SUBMITTED BY.- Mike Bent, Building Official THROUGM Mike Bent, Building Official REVIEWED BY. Cathy Bendel, Finance Director Kristina Haridt, City Administrator - Introduction ofItem .�_............ .............................................. - Report/Presentation ..... '-~^^---^~---^^-~~-`^~``-~`=~-........... City Administrator - Questions from Council vmStaff .......... ........... ____.............. ~, Mayor Facilitates ~ Public....... ~,=°~~~-~.................. ~ Call for Motion......... -._`,~..._..-~°'_-.~-.._---~^,_-,--Mwyo/ =+City Councilw -........ --~....... -............ ............ .,........... Mayor " "^ City Council The City Council recently approved moving forward the hiring of a second building inpector.to 2016. The new building inspector will need a vehicle. Used vehicles were considered, and the closest vehicle which would fit the needs of the department had 3 5,000 miles and price difference to a new vehicle was minimal. Purchasing new also provides 2 years of free maintenance to the City. Attached is thc� quote to purchase a 2017 Chevrolet Equinox for $24,656.75. The most recent vehicle purchased for the building department was a Jeep Compass at $21.6k. The proposed Chev Equinox is a far better vehicle for the price RECOMMENDATIONS- Staff recommends that the City of Lake Elmo purchase the 2017 Chevrolet Equinox per the attached quote. I_ Quote for 2017 Chev Equinox_ _ Reorder lrornNIADASERVICES (651) 291,2400 , 1=500-652-9029 FAMILY OWNED SINCE 1922 5900 Stillwater Boulevard North - PO Box 337 till ate " ` oto .scam Stillwater, Minnesota 55082 Phone 65 t-439-=1333 Stock/C Date G_1i_ - Salesperson:, fvIrr4raTCi4 Tam Buyer Narne. (Last;PT 1 Y D1 A I l= E _ (First) (M ddle) Co-BuyerName: (Last) , _ .. (First) (Middle) Add,,,:3800 LAVERNE AVE N clty: LAKE E MO State, LM ce..ty. WAGHINGTON a zip. 14 --969 Home Phone (fl � t � I'7tt� ~ 5 t£���i Bess Phone. �11 �, 1 � _ Buyer lam Co -Buyer DOB: Buyer D.L. # CO -Buyer D.L. # Buyers insurance Co. Policy #: ,ti PLEASE ENTER MY ORDER FOR: NaX M Used 0 Demo Cl Lienholder Address: YEAR MAXE MODEL aCiY TRANSMISSION C1„CF� INTERIOR 1HEVROLET INOX iUL:N AsID )IIT tlT1E ET _AG VAt AR RYR flk1`F Srrt'rF_w�..».®."".�n.5it cnrxc TRADE-IN DATA EAR MAKE �.. MODEL^��... ,....«-.»« IN N H ExR DATE CASH PRICE OF VEHICLE INSTALLED wHicH ARE NOT COVERED BY THE MANUFACTURER WARRANTX CUSTOMER IN11TIAL8 MILEAGE TRANSMISSION NOON . CUSTOMER-1-REBATE DOES YOUR TRADIEINHAVE ABRANDED YES.�I NC7. 0TITLE ON INSIJRANC`E 5AWAGe HISTORY? IS THE POLLUTION CONTROL EOLRPEMENT ON YOUR YES NO 0TRADE-IN INTACT AND IN OPERATING CONDI;"ION? Dealer's Disclaimer of warranty Unless the vehicle is sofel wlth a separate written dealer warranty or the LESS"TRADE CAI ALLCI! dealer eaters into a service contract with the buyer, the vehicle is sold 'AS IS". Dealer expressly disclaims all warranties„ either express or implied, including the implied warranties of merchantability and fitness for a particular purpose. The entire rlslt of the quality and performance of the vehicle is with1 —4 the buyer. LICENSE PLATE' 31.. Important. A manufacturer warranty may apply. TITLE & TRANSFER FEES 1 45.15 LIEN RECORDING PEE N A ENSE & FEES 1 F CASH SUBMITTED WITH ORDER A SUBTOTAL LESS BALANCE OWING TO ._...... ___. LEINHOLDER ON TRADE IN N1A TOTAL DOWN PAYMENT N A TOTAL AMOUNT DUE ON DELIVERY The front and back of this CONTRACT comprise the entire CONTBACT affecting this purchase, THE DEALER wilt not recognize any verbal agreement, or any other agreement or understanding of any mature. You certify that no credit has been extended by dealer for the purchase of this motor VEHICLE, You certify that you are IS years of age or older, and ackno4adg& receiving a cop/ref this contract. The terms of this CONTRACT were agreed upon and the CONTRACT signed in this dealership ,1 "TANT: THIS A A BINDING CONTRACT on the date noted at tap of this form, If DEALER is arranging credit for YOU, this CONTRAST YOU MAY E ANY DEPOSITSl �1 Is not valid until a credit disclosure Is made as described In Regulation Z and you have accepters AND THF (ITY OF LAKE ELMO MAYOR & COUNCIL COMMUNICATION DATE: October 18, 2016 REGULAR ITEM # 15 AGENDA ITEM: Old Village Phase 1: Street, Drainage, and Utility Improvements — Assessment Hearing on Improvements and Adopting the Final Assessment Roll 6 is REVIEWED JW: Cathy Bendel, Finance Director Sarah Sonsalla, City Attorney Chad Isakson, Assistant City Engineer SUGGESTED ORDER OF BUSINESS: - Introduction of Item ..................... ..... ............ ...... ........ City Engineer - Report/Presentation ......................... .................. ............ City Engineer - Questions from Council to Staff .......... ................... ............. . Mayor Facilitates - Open Public Improvement Hearing; Public Input ................ Mayor Facilitates - Call for Motion ........................ .................. — ............ Mayor & City Council - Discussion- ...... ...... ................ .......... .......... Mayor & City Council - Action on Motion......................... ............ — ....................... .... Mayor Facilitates POLICY RECOMMENDER: Engineering/Finance. FISCAL IMPACT: None. Holding the final assessment hearing follows state statute for assessing benefitting properties for the improvements and adopting the final assessment roll finalizes the special assessments to be levied for the project. SUMMARY AND ACTION REQUESTED: The City Council is respectfully requested to conduct the Final Assessment Hearing for the Old Village Phase I Street, Drainage, and Utility Improvements and to hear upon any objections to the proposed assessment whether presented verbally or in writing. Following the Hearing, the Council is asked to consider adopting the final assessment roll. LEGISLATIVE IIISTORY/BACKGROUND INFORMATION: On September 20, 2016, the City Council approved a Resolution declaring the costs to be assessed, ordering the preparation of the proposed assessment, and calling for the hearing on proposed assessment for the Old Village Phase 1 Street, Drainage and Utility Improvements. -- page 1 -- 01 City Council Meeting [Regular Agenda Item 15] October 18, 2016 Pursuant to Minnesota Statutes, Section 429 the Council must declare the final amount to be assessed against the benefitting properties and the hearing on the proposed assessment for these improvements must be conducted. Staff has attached a proposed Final Assessment Roll per the unit assessment amounts presented below. Mailed notice has been provided to each assessed property and notice of the public hearing has been published in the local paper in accordance with Minnesota Statutes, Section 429. The Final Assessment Roll must be certified to the County Auditor by November 30, 2016 The Final Assessment Rolls have been calculated based on the final project costs and in accordance with the City's Special Assessment Policy and the assessment methodologies adopted for this project. The final total project cost is $6,600,000 with the County cost share contribution of $1,047,000. The final total cost of the street and landscape improvements is $1,456,000; sanitary sewer improvements are $826,000; regional drainage improvements are $2,719,000; and water system improvements are $552,000. The Ovate main replacement and regional storm sewer system are not being assessed. The final street assessments have been calculated based on the final project costs resulting in a residential per unit assessment of $8,300, down from the preliminary unit assessment of $9,200; and a commercial per lineal foot assessment of $230, down from $255. The street and landscape improvements are being assessed at 30% of the total costs for residential properties using an average residential front footage, and 100% for commercial properties based upon the actual front footage. The final per REC unit sanitary sewer assessment is $11,000 with some commercial properties being assigned multiple REC units, down from $14,000 per REC unit, The Feasibility Reports for both Old Village sanitary sewer projects presented the preliminary assessment amounts to be based on the total cost for the extension of sanitary sewer for both Phase 1 and Phase 2 of the improvements, divided by the total number of REC's (or SAC's) connecting to the sewer main. The Final Assessment Roll for sanitary sewer improvements have been prepared based on council direction provided at the September 6, 2016 council meeting, to assess for sanitary sewer improvements based on the total cost for the overall extension of sanitary sewer improvements needed to replace all (or substantially all) existing private, wastewater systems in the Old Village area, including the Phase I and Phase 2 sewer improvement projects and future sewer extension projects planned for the Old Village service area. Assessments for street improvements are being levied over 15 years (increased from 10 years) while the sanitary sewer improvements will be levied over a 20 year period (increased from 15 years), RECOMMENDATION: Staff is recommending that the City Council adopt Resolution No. 2016-94; Adopting the Final Assessment Roll for the Old Village Phase I Street, Drainage, and Utility Improvements. The recommended motion for this action is as follows: "Move to approve Resolution No. 2016-94, Adopting the Final Assessinent Roll for the Old Village Phase I Street, Drainage, and Utility Improvements." ATTACHATELTJ�J: 1. Resolution No. 2016-94 Adopting the Final Assessment Roll on Street and Watermain Improvements. 2. Notice of Hearing on Proposed Assessment. 3. Final Sanitary Sewer Assessment Roll. 4. Final Street and Landscaping Assessment Roll. -- page 2 -- A RESOLUTION ADOPTING THE FINAL ASSESSMENT ROLL FOR THE OLD VILLAGE PHASE I STREET, DRAINAGE, AND UTILITY IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for the Old Village Phase I Street, Drainage and Utility hirprovements including street drainage and utility improvements of Upper 33rd Street N, 36th Street N from Laverne Ave N to west end, and Laverne Avenue North from CSAH 14 to Upper 33rd Street N. 391219MUM 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in equal annual installments extending over 15 years for street, drainage and landscaping and 20 years for sanitary sewer, the first of the installments to be payable on or before the first Monday in January, 2017, and shall bear interest at the rate of 2.68% percent per annum from the date of the adoption of the assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2016. To each subsequent installment, when due, shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to the certification of the assessment to the county auditor, pay the whole of the assessment on such property, with the interest accrued to the date of payment, to the City Clerk, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he/she may, at any time thereafter, pay to the City Clerk the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year, 4. The City Clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. ADOPTED BY THE LAKE ELMO CITY COUNCIL ON THE EIGIffEENTH DAY OF OCTOBER, 2016. Resolution No. 2016-94 1 By: Mike Pearson Mayor Resolution No. 2016-94 2 CITY OF LAKE O NOTICE OF !' i ASSESSMENT OLD VILLAGE PHASE I - STREET, DRAINAGE, AND IMPROVEMENTS Notice is hereby given that the City Council of Lake Elmo will meet in the Council Chambers of the City Mall at or approximately after 7 00 P.M. on Tuesday, October 18, 2016, to consider, and possibly adapt, the proposed assessment against abutting property for the Cold Village phase 1 Street, Drainage, and. Utility Improvement. ,Adoption by the Council of the proposed assessment may occur at the hearing, The following describes the area proposed to be assessed; You may at any time prior to certification of the assessment to the county auditor on :November 18, 2016, pay the entire assessment on such property to the City Clerk with interest accrued to the date: of payment. No interest shall be charged if the entire assessment is paid to the City Clerk 30 days from the adoption of this assessment. You may at any time thereafter, pay to the City Clerk the entire amount of the assessment retraining unpaid., with interest accrued to December 31 of the year in which such payment is trader Such payment trust be made before November 15 (date assessment certified to County Auditor) or interest will be charged through December 31 of the succeeding year.. If you decide not to prepay the assessment before the date given above the rate of interest that will apply is 2.68 percent per year. Once assessments are certified to the County, the assessments are payable in equal annul installments extending over a period of 15 years for street improvements and. 20 years for sanitary sewer improvements, the first of the installments to be payable on or before the fiat Monday in January 2017 and wilt bear interest at the rate of 2.68 percent per annum from the date of adoption of the assessment resolution.. To the first installment shall b added interest on the entire assessment from the date of the assessment resolution until December 31, 2016. To each subsequent installment when due shall be added interest for one year on all unpaid installments. The proposed assessment roll is on file for public inspection at the City Clerk's office. The total amount of the proposed street improvement assessment is $471,460. The total amount of the proposed sanitary sewer improvement assessment i $o1 000. The City contribution for the overall improvement project is $4,519,898 and Washington Counol's contribution for the overall improvement project is $1,047,328. Written or oral objections will be considered at the meeting. No appeal maybe taken as to the amount of an assessment unless a written objection signed by the affected property owner is filed with the municipal clerk prior to the assessment hearing or presented to the presiding officer at the hearing. The Council may upon such notice consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owners as it deems advisable. An owner may appeal an assessment to district court pursuant to Minnesota Statutes, *r W044 - B*IL _ys after the adoption of the assessment and filing such notice with the district court within ten days after service upon the Mayor or Clerk. The City Council is authorized in its discretion to defer the payment of an assessment for any homestead property owned by a person for whom it would be a hardship to make payment if the owner is 65 years of age or older and/or the owner is a person retired by virtue of a permanent and total disability or by a person who is a member of the Minnesota National Guard or other military reserves who is ordered into active military service, as defined in section 190.05 subdivision 5b or 5c, as stated in the person's military orders, for whom it would be a hardship to make the payments. The owner must request a deferment of the assessment at or before the public hearing at which the assessment is adopted and make application on forms prescribed by the City Clerk within 30 days after the adoption. • a deterinent ot an assessment may De o6tamea pursuant to Yfunnesoia ;!51amfes- Section 435-193. 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Cathy Bendel, Finance Director Sarah Sonsalla, City Attorney Chad Isakson, Assistant City Engineer SUGGESTED ORDER OF BUSINESS: - Introduction of Item......... ......... ....... ................. - ............ ......... . City Engineer - Report/Presentation ......... .............................................. City Engineer - Questions from Council to Staff....:. ........... ......... Mayor Facilitates - Open Public It Hearing; Public Input ......... ...... Mayor Facilitates - Call for Motion ............ ...... -- ........................ -- .. ...... Mayor & City Council - Discussion .... ..................... — ........... ................. ........... Mayor & City Council - Action on Motion.... ..................... ..................... ................ Mayor Facilitates FISCAL IMPACT: None. Holding the final assessment hearing follows state statute for assessing benefitting properties for the improvements and adopting the final assessment roll finalizes the special assessments to be levied for the project. SUMMARY AND ACTION REQUESTED: The City Council is respectfully requested to conduct the Final Assessment Hearing for the 2016 Street, Drainage and Utility Improvements and to hear upon any objections to the proposed assessment whether presented verbally or in writing, Following the Hearing, the Council is asked to consider adopting the final assessment roll. LEGISLATIVE HISTORY/BACKGROUND INFORMATION: On September 20, 2016, the City Council approved a Resolution declaring the costs to be assessed, ordering the preparation of the proposed assessment, and calling for the hearing on proposed assessment for the 2016 Street, Drainage and Utility Improvements, City Council Meeting [Regidar Agenda Item 13] October 18, 2016 Pursuant to Minnesota Statutes, Section 429 the Council must declare the final amount to be assessed against the benefitting properties and the hearing on the proposed assessment for these improvements must be conducted. Staff has attached a proposed Final Assessment Roll per the unit assessment amounts presented below. Mailed notice has been provided to each assessed property and notice of the public hearing has been published in the local paper in accordance with Minnesota Statutes, Section 429, The Final Assessment Roll must be certified to the County Auditor by November 30, 2016. The Final Assessment Rolls have been calculated based on the final project costs and in accordance with the City's Special Assessment Policy. The final total project cost is $1,285,400; down from the feasibility report total project cost of $1,359,800. The final total cost of the street improvernents are $1,119,200 and water system improvements are $166,200. The summary table below outlines changes when compared with the feasibility report for a standard residential property. There are select properties that are non- residential or were assigned higher equivalent values. The proposed assessment for these parcels can be reviewed on the attached assessment rolls. Table 1: Assessment Comparison I Feasibility Report F_ Kirkwood Neighborhood (Streets) $13,800 Kelvin Neighborhood (Streets) $5,200 Kelvin Neighborhood (Lateral Watermain) $12,000 Kelvin Neighborhood (Trunk Watermain) 1 $2,900 Stonegate Neighborhood (Streets) 1 $6,000 Proposed Final Assessment $11,700 $5,100 $11,900 $2,900 $5,600 Assessments for street improvements are being levied over 10 years and the water system improvements will be levied over a 15-year period. RECOMMENDATION: Staff is recommending that the City Council adopt Resolution No. 2016-95; Adopting the Final Assessment Roll for the 2016 Street, Drainage and Utility Improvements, The recommended motion for this action is as follows: "Move to approve Resolution No. 2016-95, Adopting the Final Assessment Roll for the 2016 Street, Drainage and Utility Improvements. " ATTACHMENT(S): 1. Resolution No. 2016-95 Adopting the Final Assessment Roll on Street and Waterritain Itriprovements. 2. Notice of Hearing on Proposed Assessment, 3. Final Assessment Rolls. -- page 2 -- 11 ik # LM I I h"1192 KIM m In V we] Oki I le I W Wynow-41) MI-11"JI OW-1,191IN1111 WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessment for the 2016 Street, Drainage and Utility Improvements including street, drainage and utility improvements of Kelvin Avenue North from CSAH 14 to north cul-de-sac, Kirkwood Avenue North from 50th Street to north cul-de-sac, 9th Street North, Jasmine Avenue Place North, and Jasmine Avenue North form CSAH 10 to Stonegate I st Addition limits. L Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 1 Such assessment shall be payable in equal annual installments extending over 10 years for streets and 15 years for watennain, the first of the install ntints to be payable on or before the first Monday in January, 2017, and shall bear interest at the rate of 2.68% percent per an urn from the date of the adoption of the assessment resolution. To the first installment shall be added interest on the entire assessment from the date of this resolution until December 31, 2016. To each subsequent installment, when due, shall be added interest for one year on all unpaid installments. 3, The owner of any property so assessed may, at any time prior to the certification of the assessment to the county auditor, pay the whole of the assessment on such property, with the interest accrued to the date of payment, to the City Clerk, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and he/she may, at any time thereafter, pay to the City Clerk the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. 4. The City Clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. ADOPTED BY THE tAla ELMO CITY COUNCIL ON THE EIG'ATEENTH DAY OF OCTOBER, 2016. CITY OF LAKE EL MO By: Mike Pearson Mayor Resolution No. 20t6-95 1 Resolution No. 2016-95 CITY OF LAKE ELMO NOTICE OF HEARING ON PROPOSED ASSESSMENT 2016 STREET, DRAINAGE, AND UTILITY IMPROVEMENTS Notice is hereby given that the City Council of Lake Elmo will meet in the Council Chambers of the City Hall at or approximately after 7:00 P.M. on Tuesday, October 18, 2016, to consider, and possibly adopt, the proposed assessment against abutting property for the 2016 Street, Drainage, and Utility Improvement. Adoption by the Council of the proposed assessment may occur at the hearing. The following describes the area proposed to be assessed: Street Improvements: Kirkwood Avenue North road reconstruction from 50"' Street North to the north cul-de-sac. • Street Improvements: Kelvin Avenue North road reconstruction from CSAH 14 to the north cul-de-sac. • Street Improvements: Resurfacing the street through a street reclaini within the Stonegate Is' Addition consisting of 9th Street North; Jasmine Avenue Place North, and Jasmine Avenue North from I Oth Street (CS AH 10) to Julep Avenue North. • Water System Improvements: Extension of a trunk municipal water system along Kelvin Avenue North from Stillwater Lane North to Kelvin Court North. • Water System Improvements: Extension of a lateral municipal water system along Kelvin Avenue North from Kelvin Court North to the northern cul-de-sac. You may at any time prior to certification of the assessment to the county auditor on November 18, 2016, pay the entire assessment on such property to the City Clerk with interest accrued to the date of payment. No interest shall be charged if the entire assessment is paid to the City Clerk 30 days from the adoption of this assessment. You may at any time thereafter, pay to the City Clerk the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 (date assessment certified to County Auditor) or interest will be charged through December• 31 of the succeeding year. If you decide not to prepay the assessment before the date given above the rate of interest that will apply is 2.68 percent per year. Once assessments are certified to the County, the assessments are payable in equal annual installments extending over a period of 10 years for street improvements and 15 years for watermain improvements, the first of the installments to be payable on or before the first Monday in January 2017, and will bear interest at the rate of 2.68 percent per annum from the date of adoption of the assessment resolution. To the first installment shall be added interest on the entire assessment from the date of the assessment resolution until December 31, 2016. To each subsequent installment when due shall be added interest for one year on all unpaid installments. The proposed assessment roll is on file for public inspection at the City Clerk's office. The total amount of the proposed street improvement assessment is $401,700. The total amount of the proposed water system improvement assessment is $82.700. The Ciy contribution for time overall improvement project is $801, 000. Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount of an assessment unless a written objection signed by the affected property owner is filed with the municipal clerk prior to the assessment hearing or presented to the presiding officer at the hearing. The Council may upon such notice consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owners as it deems advisable. An owner may appeal an assessment to district court pursuant to Minnesota Statutes, Section 429.081 by serving`notice of the appeal upon the Mayor or Clerk within 30 days after the adoption of the assessment and filing such notice with the district court within ten days after service upon the Mayor or Clerk. The City Council is authorized in its discretion to defer the payment of an assessment for any homestead property owned by a person for whom it would be a hardship to make payment if the owner is 65 years of age or older and/or the owner is a person retired by virtue of a permanent and total disability or by a person who is a member of the Minnesota National Guard or other military reserves who is ordered into active military service, as defined in section 190.05 subdivision 5b or 5c, as stated in the person's military orders, for whom it would be a hardship to make the payments. The owner must request a deferment of the assessment at or before the public hearing at which the assessment is adopted and make application on forms prescribed by the City Clerk within 30 days after the adoption. Notwithstanding the standards and guidelines established by the City for determining a hardship, a deferment of an assessment may be obtained pursuant to Minnesota Statutes Section 435.193. 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K ELMO MA Y DATE October 18, 201 REGULAR ITEM; #17 MOTION AGE A 1' EM: Financial Management ement flan for Enterprise Funds SUBMITTED BY. _ Cathy Bendel, Finance Director THROUGH: Tammy Omdal, Northland Securities VIEWED BY: Kristina Handt, City Administrator Julie Fliflet, Finance Committee Chair Tammy { mclal, Northland Securities Bernie Bullert, TKDA SUGGESTED ORDER OF BUSINESS: Introduction of Item .............................................. .:........ Finance Director - Report/Presentation ... ... City Staff, Tammy Omdal, Noithland Securities Questions from Council to Staff ........ .. ....r :........... ............ Mayor Facilitates Call for Motion ...... Mayor City Council i Discussion....,... .................. ........ .....>........ Mayo City Council iI I Action on Motion.... .... .. .... Mayor Facilitates . I M� • -- page 1 -- City Council Meeting october 18, 2o1fi [Consent Agenda 1t in ##171 This version was shared with the Finance Committee on October 11, 2016 and some changes and recommendations came of that review to be incorporated into the neat version including the following: • The Finance Committee felt the 30% variance on build cuts was too high. A C% has- been recommended for future models. • The MN DEED grant was identified as something needing to be reviewed closer to be sure it is properly accounted for in the report. • In past models;_ 100°l of CCP expenses were funded through bonding. _ This version assumed that any CH' items under 500k would be purchased from reserves rater than funding through bonding to avoid interest and bonding costs since the cash balances were strong. (2.5I 1 in the water fund. and $2.5M in the sewer fund). The Finance Committee will be reviewing the reserve policy for the Enterprise Funds to make a recommendation related to the model assumptions to use related to bonding vs the use of cash reerve for future capital purchases and the paying clown of debt: • The Inwood water system will not be completed until later in 2017 so the model will need to be updated to reflect that the City will need to continue to purchase water from Oakdale through the end of 2017 • The model needs to be updated for the recent policy changes impacting fees (early connection incentive plan, longer special assessment repayment terms and allowing existing residents to defer connection. fees). The Finance Committee recommended that the next version be prepared with preliminary year end 2016 information which will be ready the middle of February 2017. A draft will be presented to the Finance Committee at their March 2017 meeting. RJECOMMENDATION: It is recommended that the City Council accept the Financial Management Plan for the Enterprise Funds elated October 11, 2016. ATTACHMENT: NTc 1. Memo from Northland Securities 2. Financial Management Plan presentation 3. Detailed Financial Management flan. Report for Water, Sanitary Sewer and'Storm, Water Funds (aka The Enterprise Funds 4. TKDA Deport -- Page NORTHLAND SECURMES To: Cathy Mendel - Finance Director From Tammy C mdal - Northland Securities Date: September 15,2016 e. Scope of Services for Financial Planning This memorandum is provided at your request The purpose of this memorandum is to confirm provideyou the services Nbrthland agreed to executed service agreement d a k 4 basedand storm water utility systems, including review of user charges and rates. Northland's scope of work is Agreementoutlined in the 1. User charges for water, sanitary sewer, and storm sewer service need to be reviewed to ensure adequate operating revenues and reserves are maintained. 2 The analysis of user charges must consider current and future capital improvements. . City is seeking to understand the pace of growth needed to cash flow the City enterprise funds. City desires to understand the potential for lowering water rates in the future. In performing this work, pursuant to the tasks outlined in the Agreement, Northland prepared its own spreadsheets to model future estimated financial performance of the utility systems. The information provided by the City to Northland to perform this work is outlined in the Agreement and includes annual financial statements, operating budgets, user rate schedules, and customer data information. You have asked for a response to the following two questions: 1. 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O C. cL n u i c � � cew 4,7 w F Y tt zcr- UL/I� 404 ca / co ;:,a z T l 't Akl"AY tL � 7r�f {trs i�{frtjfj�if###y 44}�� 3\ a t ifti �3��{� '4ttZ�o��l�un ,r� t,: r�trt tn4iSr 3 {ty r Iry �r��� ���i{jai{ }2➢r s8�„t i trtt j Yf f u E L M M M !Mai CITY OF LA LIV10 N COST VICE Y FOR 1441 WATER E ND R M �����{ � ' � t1 r<„; err✓ �� PREPARED BY: suint POW, MN 55101 651192.4400 tkdo.e to 444 Cedar Street, Suite 1500 Saint PaW, MN 55101 G51,292.4400 tkda,com Kristina Handt City Administrator Cathy Bendel Finance Director Lake Elmo City Hall 3800 Laverne Ave N. Lake Elmo, MN 55042 Re: Cost of Service Study for City Utility Funds Ti DA Project No. 16102.000 it ine uITT OT La&T to be part of an overall Financial Management Plan for said funds. TKDA was hired to analyze and present a 10 year cost of service projection for the three utility funds. The analysis and report includes a cost analysis of past costs and a projection for each, added staffing, and some capital investments for the existing system. Also included were a recommendation for a work order system, a change in some depreciation schedules, and a recommendation to use a higher projected rate of inflation for the utilities rather than 2%. I 1� I I I• I I s I g I I ip�!•11 �� 11 �ql 11 Bernie Bullert An employee -owned componv promoting affirmatwe action and equal opportun4y, TKDA was tasked with doing a cost of service study for the water, sanitary sewer, and storm sewer Utilities. The projected 10 year costs of operations will be used to project utility rates going forward for the next 10 year period with adjustments annually based on actual Costs over time, A three yea r actual cost history was used, although the sanitary and storm system are small and changing in size rapidly, therefore the cost history was not as relevant. KIRMT-TO MOR -1 - RIMI I - over the next 10 year period. The assumptions are as follows: 1. a) Expenses are coded in two different ways. Supplies and other charges are directly coded to the appropriate utility fund. Labor charges are prorated by staff as the percentage of their time spent working on each utility and are subject to change. b) Some of the citywide overhead is not charged to the utilities but is paid through general tax revenue. These include city clerk time, city council costs, attorney costs, building costs, and equipment cost. This maybe noticeable to the customers who have well and septic systems as they are funding some utility costs through the general tax revenue. c) In order to charge costs accurately, a work order system should be implemented and an overhead rate could be determined and charged as a percentage of the budget to each utility in order to reimburse the general tax revenue. d) Depreciation schedules looked appropriate except for water distribution pipe which was scheduled at 30 to 33 years. The normal industry practices depreciate water distribution pipe over 75 years. 2. a) The inflation rate generally used by Lake Elmo is 2%. It was not revised for this study. However, utilities usually experience inflation in the range of 3 to '*. we would recommend the City use a higher inflation rate for this utility rate study. b) The water system growth in system miles over the next 10 years is projected at 59/6 per year, c) The sanitary system growth in system miles over the next 10 years is projected at 50% per year. d) The storm system growth in system miles over the next 10 years is projected at 7% per year. e3 Ai' h4'- ltri f on the length of pipe. Therefore costs for a new system are expected to increase as the length of the new system expands. f) For purposes of future expenses, we used 5% for water plus inflation, 30% for sanitary plus inflation, and 7% for storm plus inflation. The sanitary number was reduced from 50916 to 30% to maintain a more proper balance in the budget numbers for water and sanitary operational costs, 1 a) Staff does not code labor time or equipment time to jobs however, materials are charged directly to the correct utility. A work order system will help correctly track all costs to the correct utility, b) Not all preventative maintenance on the utility systems is currently being done. For example, the hydrant flushing program is incomplete and there is no valve operating program on the water system. c) The utility staffing level of three staff members for 2016 is low when compared to other utilities and we have increased it to 3.5 for 2017, This should allow for additional preventative maintenance. d) Staffing added over the next 10 years is as follows: 1. Yz laborer added in 2017, IFTE water, .2FTE sanitary, AFTE storm 2. Yz. laborer added in 2019,.2FTE water, .2FTE sanitary, AFTE storm I Y2 laborer added in 2022,.2FTE water, .2FTE sanitary, FTE storm 4. Y2 laborer added in 2025,.2 FTE water, 2 FTE sanitary, JFTE storm 5, Yz billing clerk added in 2018; 409,16 water, 25% sanitary, 35% storm 6. Y2 billing clerk addedin 2012, 40% water, 259,66 sanitary, 35% storm 7Yz billing clerk added in 2025; 40% Water, 25% sanitary, 359/6 storm e) Another Y2 FTE laborer should to be added to streets based on increased street miles. That is a suggestion but was not part of this study. A new billing system is needed and the efficiencies gained VMS population. The additions recommended here bring uftlity staffing to 12, It should be able to be slightly smaller as Lake Elmo's systems will be new relative to other suburbs. 4. Other operational expense adjustments were made as follows: a) $25,000 in meters was added for 2017 and 2018 to replace old water meters that should be replaced. The balance of water meter costs is for meters for new buildings and other maintenance replacements. b) Water purchased from Oakdale is discontinued from the projections as Lake Elmo will end the purchase in 2017. c) Software support was increased across the three utilities to implement a new billing system shown in the capital projects. d) insurance costs were increased for the three utilities as they expand. This insurance would be purchased from the League of Cities. e) The Metropolitan Council Wastewater Treatment expenses are based on projected flows. The numbers were shifted two years because MCES uses actual flows from the last complete year to project their next year's bill. Therefore the 2017 charges are based on the 2015 flows, The new operating cost projections for the next 10 year period should be a reasonable estimate of costs. 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THEI CITY OF LAKE ELMO MAYOR AND COUNCIL COMMUNICATION DATE: 10/18/2016 CONSENT ITEM #: 18 AGENDA ITEM: Inwood 4' Addition Final Plat and Final Planned Unit Development Plans SUBMITTED BY: Stephen Wensman, Planning Director THROUGH: Kristina Handt, City Administrator REVIEWED BY: Jack Griffin, City Engineer Emily Becker, City Planner Mike Bent, Building Official Greg Malmquist, Fire Chief Sarah Sonsalla, City Attorney lam M/1 Homes of Minneapolis./St. Paul (Hans Hagen Homes) is requesting final plat and final PLJD (planned unit development) plans for Inwood 4h Addition. The Inwood 4' Addition final plat and PSI plans is the replat of f Outlot 13, Inwood into 38 single family lots and corresponding, right-of-way. ISSUE BEFORE COUNCIL: The City Council should consider approval of Resolution 2016-90 approving the Inwood 4th Addition final plat and PTA plans with associated conditions of approval, PROPOSAL DETAILS/ANALYSIS: M/I Homes of Minneapolis./St. Paul (Hans Hagen Homes) is requesting g final plat and final PUD (planned unit development) plans for Inwood 4a' Addition. The Inwood 4h Addition final plat and PUD plans is the replat of the 10.91 acre Outlot B, Inwood into 38 single family lots and corresponding right-of-way. The final plat and PUD plans are in substantial conformance with the approved preliminary plans. The Planning Commission is recommending that the City Council approve a Final Plat and Final PUD request from M/I Homes of Minneapolis./St. Paul (Hans Hagen Homes) for Final Plat and PUD plans for 38 single-family lots and corresponding right-of-way, Public Hearing. The Planning Commission held a public hearing to consider the final plat at its October 10, 2016 meeting. At the public hearing, a number of residents expressed frustration over the construction traffic and the need for another access such as the completion of Island Trail to City Council Meeting October 18, 2016 Regular Agenda Item #18 I OJI Street. John Rask, the Developer, spoke and explained the reasons for the phasing is to stage the utility construction and that Inwood 40' Addition is needed in order to construct the sanitary sewer. Inwood 5th Addition will be finalized over the winter and will also be constructed next summer at the same time as the 4' Addition which is needed to construct storm sewer. Both of these projects are needed in order to complete Island Trail to I Oh Street North. John Rask also pointed out that Inwood 4"' Addition will be different than previous phases in that there will be full basements, some walk -out lots and a few new housing products introduced and some with slightly higher price point. The Planning Commission recommended approval with a 6-0 vote. I FISCAL IMPACT: The City Council will be asked to review a developer's agreement concerning the final plat which will include a detailed accounting of any development costs that will be the responsibility of the City. The City Council must approve the final plat if it is found to be in substantial conformance with the preliminary plat, The Planning Commission. and Staff are recommending that the City Council approve the final plat for Inwood 4"' Addition PUD with the following suggested motion: -0 TV 7U _Vd -op- TJA =eo MOM -717 V-7771W-74TIF approving IF naip,a or planned unit development. ATTACHMENTS: 1. Resolution No. 2016-90 approving Inwood 4" Addition findl plat and PUD plans 2. Planning Commission packet, October 10, 2016 3. Planning Commission minutes, October 10, 2016 CITY OF LAKE ELMO WASHINGTON COUNTY STATE OF MINNESOTA r77M7 7 77M=Gf- IV I POW I HL LN WUUD 4 " `,Tl FIC PLANNED UNITDEMOPMENT WHEREAS, the City of Lake Elmo is a municipal corporation organized and existing under the laws of the State of Minnesota; and WHEREAS, Hans Hagen Homes, 941 NE Hillwind Road, Suite 300, Fridley, MN ("applicant") has previously submitted an application to the City of Lake Elmo ("City") for a Final Plat for InWood P Addition; and WHEREAS, the Lake Elmo City Council considered and approved the InWood PUD General Concept Plan on September 16, 2014; and WHEREAS, the Lake Elmo City Council approved the InWood preliminary Plat and Preliminary PUD Plan on December 2, 2014; and WHEREAS, the Lake Elmo City Council adopted Resolution 2016-90 on October 18, 2016 approving the Final Plat and Final PLTD for InWood 4th Addition; and WHEREAS, a condition of approval of said Resolution 2016-90, establishes that prior to execution of the Final Plat by City officials, the Applicant shall enter into a Developer's Agreement with the City; and WHEREAS, the Applicant and the City have agreed to enter into such a contract and a copy of the Developer's Agreement was submitted to the City Council for consideration at its October 18, 2016 meeting; NOW, THEREFORE, BE IT RESOLVED THAT the City Council does bereby approve the Developer's Agreement for Inwood 4th Addition PUD and authorizes the mayor and city Clerk to execute the document. Passed and duly adopted this 18th day of October, 2016 by the City Council of the City of Lake Elmo, Minnesota. Mike Pearson, Mayor Julie Johnson, City Clerk TI 11' CITY OF PLANNING COMMISSION LAKE ELMO DATE: 10/10/16 AGENDA ITEM: 4A— PUB Lic HEARING ITEM CASE # 2016-38 ITEM: Inwood 4th Addition Final Plat and Final Planned Unit Development Plans SUBMITTED BY: Stephen Wensman, Planning Director REVIEWED BY: Jack Griffin, City Engineer Emily Becker, City Planner M/I Homes of Minneapolis/St. Paul (Hans Hagen Homes) is requesting approval of Final Plat and Final Planned Unit Development (PUD) Plans for Inwood 4th Addition to create 38 single family. lots. Staff is recommending the Planning Commission recommend approval of the request subject to the conditions listed in this report. GENERAL INFORMATION Applicant: M/I Homes/Hans Hagen Homes (John Rask), 941 NE Hillwind Rd. Suite 300, Fridley, MN Property Owners: M/I Homes (John Rask), 941 NE Hillwind Rd. Suite 300, Fridley, MN Location: Outlot B, Inwood I" Addition, PID#: 330.292.114.0030 Request: Application for Final Plat and Final PUD approval of a 38 unit'residential subdivision to be named Inwood 4th Addition. Existing Land Use and Zoning: Vacant land —within Inwood Final Plat area. Current Zoning: PUD/LDR — Low Density Residential Surrounding Land Use and Zoning: Surrounded by residential lots to the north (vacant) and west, parkland to the east and parkland and 5th Street to the south, all within Inwood. . Comprehensive Plan: Urban Low Density Residential (2.5 - 4 units per acre) Histor y: The City Council approved the general concept plan for the Inwood on September 16, 2014, the preliminary plat on December 2, 2014 and the Final Plat on May 19, 2015 for phase I . Inwood 2 d was approved on 9/1/15, Inwood 3rd was approved on 4/19/16. .Deadline for Action: Application Complete — 9/1/2016 60 Day Deadline — 10/31/22016 Extension Letter Mailed — No 120 Day Deadline — 12/30/16 Applicable Regulations: Chapter 1 -- Subdivision Regulations Article 10 -Urban Residential Districts (LIAR) Article 16 -Planned Unit Development Regulations 150.270 Storm Water, Erosion, and Sediment Control M/I Homes/Mans Hagen Homes is requesting final flat and Final Planned Unit Development (PUD) approval of Inwood 4th Addition, replat of Outlot B, Inwood l it Addition. The final plat will result it 38 single family lots on 10.9tacres. The final plat will have a,gross density of3.5 (DUA) dwelling units per acre compared to the overall Inwood gross density of 2.7 DUA. The Net density is 3.5 DUA as there are no ponds, wetlands, collector roads or parkland in the 4th phase. Lot widths vary from 64.3 feet to 15 feet and lot sizes vary from. 8,171 sq. t. to 13,650 sq. ft., consistent with the preliminary plat and the LDR — Urban Loco Density Residential zoning requirements. Plat Summary: Development area (Outlot B):- Total lot area:: Residential lots: R/W area: Average lot size: Gross density: Net density: 10.1 acres .4 acres 38 .51 acres .22 acres 3.51 dwelling units per acre 3.51 dwelling units per acre There is no parkland dedication in this phase. All parkland dedication was dedicated with the first phase. No trails are proposed with this plat, however condition of the Yd Addition final plat was that he surrounding trails be installed prior to issuance of building permits. The trails have been constructed including the east -west trail to the north of this phrase of the plat. The previously dedicated parkland is located between this plat and 5 h Street. 'Street access to the park will be from Ivywood Ave or Ivywood Lane (or new name given to these streets). The City's subdivision ordinance establishes the procedure for obtaining finial subdivision approval. A final plat can only be approved ifit is in substantial conformance with the approved preliminary plat and if in comormance it must be approved.. Staff has reviewed the final plat and found that it is consistent with the preliminary plait. The developer will need to follow all approved development and construction plans for Inwood `h Addition. Staff has reviewed the final plat and final PUD development plans and has identified a number of issues that need to be addressed prior to recoding the final plat. A summary of the issues are as follows: Landscape ape Plans. Staff has reviewed the landscape plans and has the following comments: The landscape plans/utility plans must be revised to maintain 10 font offset between trees to utilities. As proposed there are multiple conflicts with the boulevard trees being placed too close to water/sewer service stubs. Also Lots s 5 and 6 Block t have: trees located over stormsewer pipe. "These trees need to be relocated to the lot side of the sidewalk outside the 1 O' drainage and utility easement or in the easement with approval of the City after staking:. • Add plan note to the landscape plans to require all trees to be field located and approved by the city prior to planting trees. • Remove plan note ##3 on sheet L2. Tree installation is required as part of the developer" installed improvements. • Revise plan: note #7 on sheet L2 as follows; "Trees may be adjusted with prior city approval to accommodate final home plans and driveway locations." • One irrigation service is proposed from Ivywood Avenue to the proposed Park. Location must be reviewed and approved by Planning/Public Works prier to installation. The City of Lake Elmo Irrigation service detail must be on the landscape plans. Engineering Review. The City Engineer has reviewed the final plat submittal and has prepared a memorandum for the Commission and Council's review. The comments in the City Engineer' review memorandum dated. September 28, 2016 should be addressed prior to releasing the plat for recording; Preliminary Plat Conditions. The Inwood 4th Addition final plat is in conformance with the preliminary plat. The preliminary plat and PUD plans for Inwood were approved with conditions. From that preliminary plat approval, the following conditions remain outstanding(Staff has provided comments related to each condition in bold italics): I The applicant shall work with Community Development Director to name all streets in the subdivision in a manner acceptable to the City prior to the submission of final plat. The .Planning Department had nanted all streets within the entire plat, however, the City is in theprocess of revising its strut nau in policy. Bas d on discussions with the City Council, the Council may want to provide guidance on street nalnes within the plat. Based on discussions, Staff is recommending ding reran ing the new road Ivywood Circle North. 2) The preliminary landscape plan shall be updated to address the review coniments from the City's landscape architecture consultant as noted in a review letter dated November 18, 2014. The prelhninai* landscape plat, has been updated and phases I — 3 have been approved. The landscape planfiorphase 4 is consistent with theprelitninaly landscapeplans except as noted below. l ) All center median planting areas as depicted on the preliminary plat and plans shall be owned by the City of Lake Elmo and maintained by the Dome Owners Association. The applicant shall enter into a maintenance agreement with. the City that clarifies the individuals or entities responsible :for any landscaping installed in areas outside of land dedicated as public park., trails, or open space on the final plat. There is no signed maintenance agreement for the 4111 phase. An approved and executed landscape license agreement shall be re uir d prior to the release of building permits in the ,01 phase: 1 The developer shall install a multi -purpose trail along 1 Oth Street between "Street 13" and Inwood Avenue. This condition will be addressed in €r future phase. Any conditions that would still apply to Inwood 41" addition are included as part of :the Staff recommendation below.. H RECOMMENDED CONDITIONS OF APPROVAL: Staff is recommending conditions as part of this final plat review to address issues highlighted in this report that include conditions of the preliminary plat that have not been fully addressed by the applicant. The City,Engineer's review memorandum dated September 28, 2016 identifies a number of issues that need to be addressed by the developer in order for the City to deem the final plans complete. Based on the above Staff report and analysis, Staff is recommending approval of the final plat and final PIS development plans for Inwood 4'h Addition with the following conditions: Recommended Conditions of Approval. 1) All easements as requested by the City Engineer or Public Works Department shall be documented on the Final Plat prior to the execution of the final plat by City Officials. 2) All conditions/cornments from the City Engineer's review memorandum dated September 28, 2016 be complied with prior to the execution of the final plat by City Officials, 3) That the Landscape Plans be revised to address the Planning and Engineering review comments prior to recording the final plat, 4) That the 5h Street Irrigation water service be installed with the 4 1h Addition improvements consistent with the Landscape Specifications for 5th Street, and that the City's standard water service for irrigation detail be added to the final landscape plans. 5) A Common hiterest Agreement concerning management of the common areas of Inwood 4th Addition and establishing a homeowner's association shall be submitted in final form to the Planning Director before a building permit may be issued for any structure within this subdivision, 6) That the new street in the final plat be named Ivywood Circle North. 7) The applicant shall also enter into a landscape license agreement and Maintenance agreement with the City that clarifies the individuals or entities responsible for any landscaping installed in areas outside of land dedicated as public park and open space on the final plat. DRAFT FINDINGS Staff is recommending that the Planning Commission consider the following findings with regards to the proposed Inwood 4th Addition Final Plat: That all the requirements of City Code Section 153.08 related to the Final Plat have been met by the Applicant. That the proposed Final Plat for Inwood 0 Addition consists of the creation of 38 single- family detached residential structures, That the Inwood 4th Addition Final Plat is consistent with the Preliminary Plat and Plans as approved by the City of Lake Elmo on December 2, 2014. 0 That the Inwood 4th Addition Final Plat is consistent with the Lake Elmo Comprehensive Plan and the Future Land Use Map for this area. That the Inwood 4th Addition Final Plat generally complies with the City's Urban Low Density Residential zoning district except as previously approved as part of the Inwood PUD. That the Inwood 41h Addition Final Plat complies with all other applicable zoning requirements, including the City' s landscaping, storm water, sediment and erosion control and other ordinances, except as previously approved as part of the Inwood PUD. 0 That the Inwood 4th Addition Final Plat complies with the City's subdivision ordinance. RECCOMENDATION: Staff recommends that the Planning Commission recommend approval of the Inwood 4th Addition Final Plat with the 7 conditions of approval as listed in the Staff report. Suggested motion: "Move to recommend approval of the Inwood 4th Addition Final Plat with 7 conditions of approval as drafted by Staff base on the findings listed in the Staff Deport." ATTACHMENTS: 1. Application Forms and Narrative 2. Inwood 4th Addition Final Plat 3. Inwood 4'h Addition Final PUD Plans SUGGESTED ORDER OF BUSINESS: - Introduction... ....... ...... --,- .... --- ........ ......Planning Staff - Report by Staff:.......... ....... ..... .......... ........ ................ .... Planning Staff - Questions from the Commission .... ................... ... Chair & Commission Members - Public Coraments ....... ...... ............ — ................. ,.....:::......::..........::.......Chair - Discussion by the Con-unission ....... -- ...... . Chair & Commission Members - Action by the Commission ..... ... — ...... .......... Chair & Commission Members Date Received: Received By., Permit 9, TJ It: CITY OF 651-747-3900 LAKE ELMO 3800 Laverne Avenue North Lake Elmo, MN 55042 Comprehensive Plan ED Zoning District Amend El Zoning Text Amend F-I Variance*(see below) 0 Zoning Appeal El Conditional Use Permit (C.U.P.) 0 Flood Plain C.U.P. El Interim Use Permit (J,U,P.) n Excavating/Grading F-I Lot Line Adjustment 1:1 Minor Subdivision 0 Residential Subdivision Sketch/Concept Plan 0 PUD Concept Plan 0 PUD Preliminary Plan � PUD Final Plan EJ Wireless Communications Applicant: Phone # Email Address. 'k- r.) Fee Owner: Address:- <I-, Phone Email Address, Property Location (Address): (Complete (long) Legal Description: PlD#: W-11 'If Cc Detailed Reason for Request: *Variance Requests: As outlined in Section 301.0o Municipal Code, the applicant must demonstrate practical difficulties before a variance can be granted, The practical difficulties related to this application are as follows, Signature of appllcant��iY Tj IECITY OF LAKE ELM O AUG 17 2016 Lake Eirno City Hall 651 '747-3900 800 Laverne Avenue Nodh Lake Elmo� MN 55042 I I- ji II* 0 sib Y W - -►- Iwo IN" wimemiiiliigm I I have read and understand the instructions supplied for processing this application, The documents and/or information I have submitted are true and correct to the best of my knowledge, I will keep myself informed of the deadlines for submission of material and of the progress of this application, I understand that this application may be reviewed by City staff and consultants, I further understand that additional information, including, but not limited to, traffic analysis and expert testimony may be required for review of this application, I agree to pay to the City upon demand, expenses, determined by the City, that the City incurs in reviewing this application and shall provide an escrow deposit to the City in an amount to be determined by the City. Said expenses shall include, but are not limited to, staff time, engineering, legal expenses and other consultant expenses. mmrt M Y Name of _Phone (Please Print) Name and address of Contact (if other than applicant) Revised 311312014 SA I AM *1*1 W., CHN OF LAKE ELMO AUG 114146 City Hall 651-747-3900 .38001averne, Avenue Nod Lake Elmoi MN 55042 I hereby affirm that I am the fee title owner of the below described property or that I have written authorization from the owner to pursue the described action. -- (Please Print) Street addressllegal description of subject prope Signature or a copy of your authorization to pursue this action. -'Date If a corporation is fee title holder, attach a copy of the resolution of the Board of Directors authorizing this action. I rVinril-r-e-urpa"Persillp is e Tee Or agreement au norizing 1: is action on behalf of the joint venture or partnership. Revised 311312014 9:12 AM Date Received: Received By: LU File LAKE ELMO Phone #: _ " Email Address: y Fee caner: Address. Phone #: Email Address. Property Location (Address): -' Complete (long) Legal Description: General information of proposed subdivision; 0 Revised 71261261611:20 Ah1 T1 11: CITY OF LAKE ELMO Lake Elmo City Hall 651-747-3900 I hereby affirm that I am the fee title owner of the below described property or that I have written authorization from the owner to pursue the described action. Name of applicant A17 Z--/ Street address/legal description of subject property_ —a2--�al/��� /5" Signature 'bate uls�# ILT10111M tutslimmoug If a corporation is fee title holder, attach a copy of the resolution of the Board of Directors authorizing this action. behalf of the joint venture or partnership, Revised 311312014 9:12 AM TI it- CITY OF LAKE ELMO Lake Elmo City Hall 651-747-3900 jq*00 Laverne Avenue NoO Lake Elmo, M N 55042 I 1 "1111011611110 W I understand that this application may be reviewed by City staff and consultants. J further understand that additional information, including, but not limited to, traffic analysis and expert testimony may be required for review of this application. I agree to pay to the City upon demand, expenses, determined by the City, that the City incurs in reviewing this application and shall provide an escrow deposit to the City in an amount to be determined by the City. Said expenses shall include, but are not limited toj staff time, engineerlegal expenses and other consultant expenses. Signature of applicant Dte �: a'<e Name of Phone '�Y-; — (Please Print) Name and address of Contact if other than applicant) Revised 31131204 9:11 ANI Final Plat and PUD Final Pl nl` rrative Hans Hagen Homes January 17, 21 2. Written Statements a. List of contact i brmatio AvDlicant John R.ask- Llans Ilaen Lne 941 NE Hillw nd Road, Suite 300 Fridley, MN 55432 763-5-720 I'0ert C) er John Rask Faris Hagen Home 941 NE 1-lillwii d Road, Suite 300 Fridley, NIN 55432 763-6-00 Survey -or Dan Cibermiller ECr Rud and Sons, Inc. 6776 Lake Drive NE, Suite 110 Lino Lakes, MN 5501 651-361-8200 Civil Engineer Brian Krystoflak, PE Carlson McCain Inc: 48 Apollo Drive, Suite 100 Lino Fakes, MN 55014 763-48 -7905 Wetland Consultant Melissa. Barrett Kjolhaug Environmental 6105 Wild Rose Marie Shorewood, Mai 55331 52-401-8757 1 h. A listing ofthefollowing site data: Address, current zoning, parcel size in acres and scluare feet, property identification number(s) (PID), and current legal descriptiun(s); c. Final Subdivision and Lot Information i. InWood 4th Addition ii. Lot Tabulation — see attached plat and table. The 4th addition plat includes a total of 38 lots, which is consistent with the approved preliminary plat for this part of the neighborhood. iii. There is no park land dedicated in this phase, iv. 2.51 acres of public right-of-way, d An explanation ofhow issues have been addressed since the Preliminary Plat phase of the development; The final plat for the 4th Addition is consistent with the preliminary plat and conditions of approval as discussed below. 1. The applicant shall work with Community Development Director to name all streets in the subdivision in artanner acceptable to the City prior to the submission of filial plat. Response: The Community Development Director has supplied street namesfor the entire plat, I The City and the applicant shall reach an agreement concerning the location and dedication of land associated with the proposed water necessary to provide adequate water service to the In Wood project area prior to the acceptance of a final plat for any portion of the PUD area. Response: The applicant and Uty have ago-eenient on the final sealer system design. The proper(y owner, Inwood 10 LLC, has provided land.161- afiture City iiwter toii,er. 3. 'rhe preliminary landscape plan shall be updated to address the review comments from the City's landscape architecture conSUItant as noted in a review letter dated November 18, 2014. Response: The applicani has subinittedrevised plans n') the City adcli-essing the above. Lanascqpin�qfior theflirst phase and err,, treet has been partially installed M 4Prior to the submission of a final plat for any portion of the InWood PUD, the developer shall work with the City to determine the appropriate park dedication calculations for the entire development area. Response: The Park Dedication requirements were satis/7ed with the Final Plaifor Inwood Oullof L. Inwood ivas dedicated to the City1for.,tuture park. 5. As part of any development agreement that includes improvernents to one of the adjacent County State Aid Highways (CSAH E3 and 10"Strect), the City dfid tlle,7 zmfrl), developer shall determine the appropriate responsibility for the cost of these improvements. Response: There are no improvements or connections planned to either CSAH 13 or 10"' Street with this phase, Cost sharing was determined and agreed apon with the Inwoodfinal plat.for CSAH 13 andfunds ever provided by Hans Hagen Homes, 6. The applicant must enter into a separate grading agreement with the City prior to tile commencement of any grading activity in advance of final plat and plan approval. The City Engineer shall review any grading plan that is submitted in advance of a final plat, and said plan shall document extent of any proposed grading on the site. Response: The applicant entered into a separate grading agreement with the City and has graded the property consistent with the approval. 7. The applicant shalt continue to work with the City oil the final desi 0an of 5"' Street, and in particular, the transition from the InWood PUD to properties located further to the cast (including the Boulder Ponds development and land owned by Bremer Financial Services). Response. The applicant -wor k-ed with the City on the final design and has constructed 5"' Street through the project site. 8. The utility construction plans shall be updated to incorporate the recommendations of the City Engineer concerning the appropriate location and size of sewer services through the PUD planning area, including any requested oversizing of these facilities to service adjacent properties. Response: The tailityplanswere zq)tlated(intirestibn7ittedlothc,* CityEngineerprior to the approval oj'the Inwood Final Plat. 9The proposed public street access to 5"' Street from Streets D2 and the southwest park area (Park 1) shall be eliminated from the preliminary development plans it) order to bring the proposed spacing into conformance with the City's access spacing guidelines. Staff is requesting that tile developer continue working with the City to determine the most appropriate access into and out of the southwest park area. 3 Response: This change was made to the pr°e>litnituny plat. The 4"' addition Plat is consistent with this requirement, 10. All center median planting areas as depicted on the preliminary plat and plans shall be owned by the City of fake Elmo and maintained by the [-Ionic Owners Association. The applicant shall enter into a maintenance agreement with the City that clarifies the individuals or entities responsible for any landscaping installed in areas outside of land dedicated as public park, trails, or open space on the final plat: Response- 7he HO,4 docunients/br• theproject were dr-c tee consistent with this condition, The documents are recorded og ainst the property, [ 1. The applicant must either move the planned north/south tail through Park l further to the west around an existing; wetland area located approximately 400 feet south of 10"' Street or will need to work with the South Washington Watershed District to design a multi -purpose trail through the buffer area that complies with all applicable watershed district's requirements. Response: pose: The trail was installed with the previous phase oft e development 11 The Final Plat and [Tans nlust address the requested modifications outlined in the City Engineer's review memorandum dated November 16, 2014. Response: The applicant updated the preliminary streets and utiliiy plans to be consistent with the City Engineer's comments, The update plans were srrhinitted to the City prior to the Final Plat and Final P UD plan ftrr the P phase.. 13. The applicant shall be responsible for updating the final construction plans to include the construction of all improvements within Count} rights -of -way required by Washington County and further described in the review letter received from the County dated November 17, ` 014. Response' The plans are updated to include the necessary right-of-way fas required by Washington Coo vty: 14, Prior to recording the Final flat for any portion of the area shown in the preliminary Plat, the Developer shall enter into a Developers Agreement acceptable to the City Attorney that delineates who is responsible for the design, construction and payment of public improvernents. Response: The applicani has entered into cr Developer*.s• Agreeme it consistent lv th this condition. 15. The developer must follow all the rules and regulations of the Wetland Conservation Act, and adhere to the conditions of approval for the South Washington Watershed District Permit: Response: There are no wetlands being impacted as a result of this project and all the conditions of South Washington Watershed District are being rnet. The applicant has received the necessary development approvals ronz the 4'ater he District. e. A statement showing the proposed density of the project with the aleth d o calculating said density :shown (Below numbers are based on allthesingle farnily lots; and nt t just this phase); i. Single Family land use area of the overall plat includes 102.9 acres (The 4th additional includes 10.91 acres ii. 275 total single family homes 3 lots in 4th Addition). iii. Single Family Gross Density of 3.5 units per acre (Overall project - density is 2.7 units per gross acres) iv. Single Family Net Density of 03.51 units per acre (there is no park- land, ponds, wetlands, and collector roads in this phase of the neighborhood.) f:" Discuss ro osed infrastructure improvements andphasing thereof (i,e, proposed roadways, sewer systems, water systems, sidewalksltra ls, parking etc) necessary to serve the subdivision, - The 4th phase will include the construction of the necessary roads, sewer and water; The storm water improvements; including ponding and infiltration basins were installed with the first phase of development. . 4 narrative addressing concerns issues raised by ne gghbor~ingproperties (discussing your proposal with the neighboring land owners is recommended to geta sense of what issues may arise as your application is processed) Neighborhood input was provided during the PUD Plan review stage. Comments generally related to concerns over the extension of municipal services in this area of the community and the impacts that come along with changes to lend use. The land uses and density of the lnWood neighborhood are consistent with the City's Comprehensive flan, and.: no changes are necessary as a result of the Preliminary flat application. Hans Hagen Homes has also designed the neighborhood to lessen the impacts on adjacent property owners, as well as to enhance the neighborhood for future residents. These design features include: A linear park- along the eastern edge of the property that exceeds the City's initial standard of 100 feet. The hood linear park varies from 100 feet to over 200 feet. ii. The lots and streets were orientated cast/west with curl -de -sac lots backing to the linear park. There are only 19 lots that back up to the linear park over a distance of 2,640 Feet. Under standard zoning; there could be 40 lots backing up to the buffer. ilia Additional land fore neighborhood park adjacent to the existing toneate development. This park will serve the needs of residents living in InWood as well as the neighborhoods to the east. iv. Landscaped berms along 10"' Street, 51h Street, and along a portion of the western edge of the neighborhood .4 description ofhow coriflictts with nearby land uses {livability, value; potential future development, etc, and/or disturbances s to wetlands or natural areas are being avoided or mitigated; The InWood neighborhood is consistent with the C ty's Comprehensive Plait which provides for a graduation of land use intensities over the site. North o the 5'1' Street parkway will be single family homes,: Transitioning to the west will be commercial. The neighborhood plan for Inwood provides a large pond and beans to help transition between the commercial and single fanny neighborhood. The InWood neighborhood plan avoids and preserves the three wetland basins found on the site. While these wetlands are currently farmed and significantly degraded, it's our intent to restore them with native vegetation. i provide justiijication that the proposal will not place an excessive -burden on roads (traffic), sewage, water supply, parks, schools, fire, police, or other publicfacililieslse vices (including traffic flcrw.$) in the area, The City's Comprehensive Plan provides for the planned and orderly growth of the community by making sure that the necessary infrastructure and services are in place as growth occurs. Because the proposed neighborhood is consistent with the-City's Comprehensive Plan, no impacts or excessive burdens are anticipated to the roads, public utilities, or public services: detailed traffic steady w= s prepared as part of the EAW, and found no traffic impacts that could not be mitigated. The majority of the homes in the neighborhood will not contain school age children. As; such, no impacts are anticipated to the North St. Paul school district: j: if applicable; provide a description ref rcrposd Icr ;shore access (i.. shared dock with multi le slips, individual docksfor each lot, .); Not applicable. INWOOD FOURTH ADDITION (PHASE 3) LOT SUMMARY TABULATIONS 8-Aug-16 1}5-- , I� r i SIV 9t`80-00 10 SV 8309033UNO AdO3 AVV I m �o +"o CCCIf x Ere i g;59! "W I' M4 slpe iljlr aaw .1812 jai, jiq t- jig. g: I Cara Geh6ren,65L300A261 Ja& GriffII in,651.300.4264 Ryan Stempski, P.E. 651.300.4267 A10fl.- Date: September 28, 2016 To: Stephen Wensman, City Planner Re: Inwood 4th Addition — Final Plat Cc: Chad Isakson, P.E., Municipal Engineer Engineering Review Comments From: Jack Griffin, P.E., City Engineer. An engineering review has been completed for the Inwood 4 th Addition. Final Plat/Final Construction Plans were 'ved on August 17, 2016. The submittal consisted of the following documen ation prepare recel I t d by Carlson- McCainst, Inc. or as noted: • Inwood Fourth Addition Final Plat, ate Augu t 8, • Inwood 4th Addition Street and Utility Construction Plans dated July 20, 201& • Inwood 4th Addition Specifications dated July 20, 2016. • Inwood 4th Addition Landscape Plans dated August 9, 2016� STATUS/FINDINGS: Engineering review comments have been provided in two separate memos; one for Final Plat approval consideration, and one to assist with the completion of the final Construction Plans. Please see the following review comments relating to the Final Plat application. • Final Construction Plans and Specifications must be revised in accordance with the Construction Plan engineering review memorandum dated September 28, 2016. • Final Construction Plans and Specifications must be prepared in accordance with the City Engineering Design Standards Manual using City details, plan notes and specifications and meeting City Engineering Design Guidelines. • All easements as requested by the City Engineer and Public Works department shall be documented on the Final Plat prior to the release of the Final Plat for recording. • All easements as requested by the City Engineer and Public Works department shall be documented on the Final Construction Plans, FINAL CONSTRUCTION PLANS & SPECIFICATIONS • No construction for Inwood 4th Addition may begin until the applicant has received City Engineer approval for the Final Construction Plans; the applicant has obtained and submitted to the City all applicable permits, easements and permissions needed for the project; and a preconstruction meeting has been held by the City's engineering department. • The Final Plat shall not be recorded until final construction plan approval is granted. • A separate memorandum will be provided to direct additional plan corrections necessary for final construction plan approval. From. B_ob_W_gi&n To: St hen Wensman Subject: Inwood 4th review Date: Friday, September 02, 2016 11:39:11 AM Steven, There are a couple changes we would like to see to the water and street plans. Water —Add a 12" gate valve on the north side of Ivywood Ave, at its intersection w/ Ivywood Ln. As the current plans show, we would be shutting water off to the entire addition it work/repairs would be needed in the area from Sth St, north to were the 12" main ties in from the easement on the west. Adding this valve would help us isolate the area and better control water flowage. Streets — R8-3 No Parking (symbol) signs shall be 18"x18". This is the size we currently stock and prefer to stay with. Another point of concern and question is the size of trees being proposed for boulevard landscaping. We would like to stay away from trees that will grow to a size that impacts traffic flow and creates damage to streets, curbs and walks. Thanks! Rob Rob Weldon Public Works Dir6ctor City of Lake Elmo 1,51-747-3941 J1 1E CFVY ()I-' LAKE ELMO 21 r YY $ e a NIf till 8 aP r i fig qpqp yy it �% dd 41 $ a 11 IE CITY (W LAKE ELMO 0=0-00-00-- City of Lake Elmo Planning Commission Meeting Minutes of October 10, 2016 Chairman Kreimer called to order the meeting of the Lake Elmo Planning Commission at 7:00 pm. COMMISSIONERS PRESENT: Fields, Dodson, Williams, Dunn, Kreimer, and Lundquist COMMISSIONERS ABSENT: Haggard, Larson &griffin STAFF PRESENT: Planning Director Wensman Approve Agenda: P: Lundquist/Dodson, move to approve the Agen a s am motion carried Unanimously. M/S/P* Dodsoh/Fields, move to approve the September 26, 2016 Minutes as amended, Vote- 6-0, motion carried Unanimously. There are 7 findings of fact for approval. Staff is recommending 7 conditions of approval which include complying with the engineers memo, landscape licensing agreement, a CIC Homeowners agreement, etc.