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HomeMy WebLinkAbout#05 - Northport Security Reductions STAFF REPORT DATE: December 5th 2023 CONSENT AGENDA ITEM: Approve Landscape Security Reductions for Northport Development SUBMITTED BY: Sophia Jensen, City Planner ISSUE BEFORE COUNCIL: Should the City Council approve a security reduction for Northport 1st, 2nd, and 3rd addition? PROPOSAL DETAILS/ANALYSIS: All three phases of the Northstar Development have been accepted into landscape warranty as of November 10th, 2023. This is the first request to reduce the landscaping security for all additions. The City will continue to retain funds until after the final landscape inspection is complete, as outlined in the Development Agreement. Current Landscape Security Proposed Landscape Security 1. Northport 1st $240,031 $60,008 2. Northport 2nd $65,625 $16,406 3. Northport 3rd $54,375 $13,594 FISCAL IMPACT: It is the City’s goal to retain, at all times during the subdivision improvements, a security amount that is adequate to ensure completion of all elements of the improvements as protection to the City tax payers against the potential of developer default. RECOMMENDATION: Staff is recommending that the City Council, as part of the Consent Agenda, approve the security reductions for the Northport Development. If removed from the consent agenda, the recommended motion for the action is as follows: “Move to approve a security reduction for Northport 1st, 2nd, and 3rd addition as detailed in the respective Security Reduction Worksheets, contingent on the developer being current with all other payments and obligations in accordance with the Development Agreement, including a positive escrow balance as required by the city” ATTACHMENTS: 1. Security Reduction Worksheets 2. Northport 1st-3rd Start of Warranty Period - Inspection Letter 11/10/2023 NORTHPORT 1ST ADDITION Time of Performance: October 31, 2018 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125%REMARKS #1 #2 #3 #4 #5 #6 Grading NA $114,100 Included in Phase 1 $114,100 Sanitary Sewer $480,346 $600,433 $450,324 $150,108 Watermain $362,155 $452,694 $339,520 $113,173 Storm Sewer (w/pond structures)$591,406 $739,258 $369,629 $184,814 Streets + Sidewalks + Turn Lanes $636,008 $795,010 $397,505 $198,753 Bituminous Trails $34,876 $43,595 $32,696 Surface Water Facilities $50,000 $62,500 $46,875 Street Lighting $72,000 $90,000 $67,500 Street Signs and Traffic Control Signs $2,600 $3,250 $2,438 Private Utilities (electricity, natural gas, telephone, and cable) Landscaping $192,025 $240,031 $180,023 Tree Preservation and Restoration NA NA Wetland Mitigation and Buffers NA NA Monuments $4,860 $6,075 $4,556 Erosion Control $23,670 $29,588 $22,191 Miscellaneous Facilities NA NA Record Drawings $30,000 $37,500 $28,125 TOTALS $2,479,946 $3,214,034 RELEASED AMOUNTS:$1,556,978 $114,100 $587,948 $263,282 $180,023 $0 $774,983 CUMMULATIVE AMOUNTS:$1,556,978 $1,671,078 $2,259,026 $2,522,308 $2,702,331 SECURITY AMOUNT REMAINING:$1,657,055 $1,542,955 $955,008 $691,726 $511,703 DATE:1/15/2019 11/5/2019 12/6/2022 12/20/2022 12/5/2023 REDUCTIONS NORTHPORT 2ND ADDITION Time of Performance: October 31, 2018 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125%REMARKS #1 #2 #3 #4 #5 #6 Grading NA NA Included in Phase 1 Sanitary Sewer $73,001 $91,251 $68,438 $22,813 Watermain $60,130 $75,163 $56,372 $18,791 Storm Sewer (w/pond structures)$234,091 $292,614 $146,307 $73,153 Streets + Sidewalks $237,114 $296,393 $148,196 $74,098 Bituminous Trails $7,500 $9,375 $7,031 Surface Water Facilities NA NA Street Lighting $12,000 $15,000 $11,250 Street Signs and Traffic Control Signs $625 $781 $586 Private Utilities (electricity, natural gas, telephone, and cable) Landscaping $52,500 $65,625 $49,219 Tree Preservation and Restoration NA NA Wetland Mitigation and Buffers NA NA Monuments $2,900 $3,625 $2,719 Erosion Control NA NA Miscellaneous Facilities NA NA Record Drawings $5,000 $6,250 $4,688 TOTALS $684,861 $856,077 RELEASED AMOUNTS:$124,810 $294,503 $173,525 $41,603 $49,219 $0 CUMMULATIVE AMOUNTS:$124,810 $419,313 $592,838 $634,442 $683,661 SECURITY AMOUNT REMAINING:$731,267 $436,764 $263,239 $221,635 $172,417 DATE:1/15/2019 10/1/2019 12/6/2022 12/20/2022 12/5/2023 REDUCTIONS NORTHPORT 3RD ADDITION Time of Performance: October 31, 2021 DEVELOPMENT AGREEMENT AMOUNTS CATEGORY CONSTRUCTION 125%REMARKS #1 #2 #3 #4 #5 #6 Grading NA NA Included in Phase 1 Sanitary Sewer $215,014 $268,768 $201,576 Watermain $210,346 $262,933 $197,199 Storm Sewer (w/pond structures)$232,695 $290,869 $145,434 Streets + Sidewalks $458,706 $573,383 $286,691 Bituminous Trails $15,723 $19,654 Surface Water Facilities NA NA Included in Phase 1 Street Lighting $40,000 $50,000 Street Signs and Traffic Control Signs $4,098 $5,123 Private Utilities (electricity, natural gas, telephone, and cable) Landscaping $43,500 $54,375 $40,781 Tree Preservation and Restoration NA NA Wetland Mitigation and Buffers NA NA Monuments $4,100 $5,125 Erosion Control $10,000 $12,500 Miscellaneous Facilities NA NA Record Drawings $10,000 $12,500 TOTALS $1,244,182 $1,555,228 RELEASED AMOUNTS:$830,901 $40,781 $0 $0 $0 $0 CUMMULATIVE AMOUNTS:$830,901 $871,682 SECURITY AMOUNT REMAINING:$724,327 $683,546 DATE:1/4/2022 12/5/2023 REDUCTIONS 1 Memorandum TO: Sophia Jensen FROM: Jody Rader, PLA DATE: 11/16/23 RE: Initial Landscape Warranty Reinspection Acceptance | Northport 1st, 2nd, and 3rd Addition Initial Inspection Initial Re-inspection (Acceptance) 1-Year Inspection 1-Year Re-inspection 2-Year Inspection 2-Year Re-inspection Final Inspection Acceptance Northport 1st, 2nd, and 3rd Addition 06/10/21 09/28/21 11/15/22 07/18/22 11/10/23 NORTHPORT 1ST, 2ND, AND 3RD ADDITION – INITIAL LANDSCAPE WARRANTY REINSPECTION ACCEPTANCE Inspectors:  Jody Rader, PLA  Leilen Farias, Landscape Designer Inspection Summary:  The trees identified for replacement and corrective action on October 6th, 2023 have been replaced and adjusted as required.  Natural (grass) areas around pond impacted by vehicle traffic to be monitored and assessed in next year’s inspection to ensure vegetation survival. Recommendations:  The landscaping meets City requirements for initial acceptance.  The 1st year of the landscape warranty period can now begin. Jody Rader, PLA (MN+WI) Landscape Architect P: (612) 220-8990 | E: Jody@hkgi.com 800 WASHINGTON AVE N STE 103 MPLS, MN 55401 | HKGI.COM