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HomeMy WebLinkAbout02/25/2025 LAUDERDALE COUNCIL ACTION FORM Action Requested Consent ☐ Public Hearing ☐ Discussion ☒ Action ☒ Resolution ☐ Work Session ☐ Meeting Date February 25, 2025 Agenda Item Eustis Street Agree. DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: Attached is the most recent / final agreement with Ramsey County regarding Eustis Street. The final issue staff was discussing with them was section 7.3.2. Staff was arguing against this language based on past practice. In reality, the City agreed to take on this responsibility in the 1996 agreement. Unless there are other items to discuss, the agreement is ready for council consideration. STAFF RECOMMENDATION: Motion to approve Ramsey County Cooperative Agreement with the City of Lauderdale for County Project No. P-3397 2025 Eustis Street Improvements. Agreement PUBW2024-17R RAMSEY COUNTY COOPERATIVE AGREEMENT WITH THE CITY OF LAUDERDALE FOR County Project No. P-3397 2025 Eustis Street Improvements Total Project Cost: $3,625,206.91 Ramsey County Cost: $3,397,701.34 City of Lauderdale Cost: $185,000.00 Attachments: Exhibit A - Project Location Map Exhibit B – Engineer’s Estimate Exhibit C – Storm Sewer Ownership Map Exhibit D – Lauderdale City Council Meeting Minutes This Agreement is between the City of Lauderdale, a municipal corporation ("City") and Ramsey County, a political subdivision of the State of Minnesota ("County"). WHEREAS, The Project Limits are defined as Eustis Street (County Road 127) from 107- feet South of the Lauderdale – St. Paul Border to Larpenteur Avenue (“Project Limits”) and are shown on Exhibit A – Project Location Map; and WHEREAS, in the area affected by construction, Eustis Street is designated County Road 127 and is located in the City; and WHEREAS, all or part of Eustis Street is in the City rights-of-way; and WHEREAS, the City and County desire to resurface Eustis Street from the Lauderdale – St. Paul Border to Larpenteur Avenue within the Project Limits (“Project”) as; and WHEREAS, The Project is identified in Ramsey County’s 2024-2028 Transportation Improvement Program for Roadway Construction Improvements; and NOW, THEREFORE, BE IT MUTUALLY AGREED AS FOLLOWS: AGREEMENT Page 1 of 8 1. Responsibility for Design Engineering 1.1. Plans, specifications, and proposals will be prepared in accordance with Mn/DOT State Aid requirements. 1.2. The County will prepare plans, specifications, and proposals for the Project, which will include, among other things, the proposed reconstruction, alignment, profiles, grades, cross sections, paving, concrete curb and gutter, storm sewer, storm water treatment, pedestrian curb ramps, sidewalk, turf establishment, traffic signals, accessible pedestrian signals, and utility replacement and adjustments. 1.3. Plans for the Project showing proposed construction will be presented to the City and will be on file at Ramsey County Public Works Department. 1.4. Any costs associated with Project revisions after the completion of plans and specifications will be paid for by the party requesting the revisions. Revisions are subject to approval by both parties. 2. Responsibility for the Right of Way Plan and Acquisition 2.1. Right-of-Way being acquired for the Project will be obtained by the County. 3. Procurement and Award of Contract 3.1. The County will take bids in accordance with state law and County procedures. 3.2. The County will prepare an abstract of bids and a cost participation summary based on the lowest responsible bidder’s proposal and will provide the same to the City. 3.3. The County will award a contract to the lowest responsible bidder. 4. Responsibility for Construction Engineering 4.1. The County shall perform or contract the performance of the construction engineering for all elements of the Project. 5. Project Costs 5.1. Except as provided herein, the County and City will participate in the costs of construction in accordance with the Ramsey County Cost Participation Policy as Page 2 of 8 approved in the 2024 – 2028 Ramsey County Transportation Improvement Plan. If there is a conflict between the Cost Participation Policy and this Agreement, this Agreement shall prevail. 5.2. The City will not be responsible for Right-of-Way obtained for the Project. The County will be responsible for 100% of the Right-of-Way costs. 5.3. The City will not be responsible for concrete curb & gutter installed for the Project. The County will be responsible for 100% of the curb & gutter costs. 5.4. The City will be responsible for and shall pay a flat sum of $185,000.00 for the Project, as identified in Exhibit D – Lauderdale City Council Meeting Minutes. This amount was based on the total estimated cost of the construction pay items as shown in Exhibit B – Engineer’s Estimate. Quantities and unit prices shown in Exhibit B are estimates. Any differences in the actual costs based on the contract unit prices and the quantities constructed, determined after Project completion, will not increase or decrease the amount of t he City’s flat sum contribution. 5.5. Design Engineering Costs 5.5.1. The City’s design engineering fee is based on 12% of the City’s share of the construction pay items identified in Exhibit B. This amount has been included in the City’s flat sum contribution of $185,000.00. 5.6. Construction Engineering Costs 5.6.1. The City’s construction engineering fee is based on 12% of the City’s share of the construction pay items identified in Exhibit B. This amount has been included in City’s flat sum contribution of $185,000.00. Page 3 of 8 6. Payment Schedule 6.1. The County will invoice the City for $92,500.00 (one-half of the City’s flat sum contribution) at the time of contract award. 6.2. The County will invoice the City for $92,500.00 (one-half of the City’s flat sum contribution) following Project close-out after January 1st, 2026. 6.3. Invoices must include documentation of the charges, fees, and costs as reasonably required by the other party. 6.4. Payment will be made within 35 days of receipt of an invoice. 7. Ownership and Maintenance Responsibility for Project Elements 7.1. Ownership and Maintenance Responsibility of the Roadway. 7.1.1. The County will own and maintain the roadway and associated roadway elements located within the County Right of Way, except as detailed below. 7.2. Ownership and Maintenance Responsibility of the Storm Sewer (catch basins and leads, main, infiltration systems, ponding, water treatment) 7.2.1. The City shall own the following components of the storm sewer system: i. Trunk line ii. Trunk line manholes iii. Surface drains located outside of the County Road right-of-way and associated leads, if anyTrunk line outfalls 7.2.2. The County shall own the following components of the storm sewer system: v. Catch basins vi. Catch basin leads vii. Cross-culverts viii. Surface drains located within the County Road right-of-way ix. BMP(s) 1. 48” RCP Detention System 7.2.3. The City and County shall each maintain the components of the storm sewer system under their respective ownership, as shown in Exhibit C – Storm Sewer Ownership Map. 7.3. Ownership and Maintenance Responsibility of the Sidewalk and Trail. 7.3.1. The County will own the sidewalk and trail, and is responsible for future overlay, or reconstruction improvements. Page 4 of 8 7.3.2. The City will maintain the sidewalk and trail, including snow and ice removal, sweeping, crack sealing, debris removal, vegetation control, panel replacement, settlement adjustments, etc. 8. The City grants the County temporary construction easements over all City owned right-of-way and property within the limits of the Project for use during construction at no cost to the County. 9. Each party is responsible for its own acts and omissions and the results thereof to the extent authorized by law and will not be responsible for the acts and omissions of any others and the results thereof. 10. The City and County shall indemnify, defend, and hold each other harmless against any and all liability, losses, costs, damages, expenses, claims, or actions, including attorney’s fees, which the indemnified party, its officials, agents, or employees may hereafter sustain, incur, or be required to pay, arising out of or by reason of any act or omission of the indemnifying party, its officials, agents, or employees, in the execution, performance, or failure to adequately perform the indemnifying party’s obligation pursuant to this Agreement. Nothing in this Agreement shall constitute a waiver by the County or the City of any statutory or common law immunities, limits, or exceptions on liability. 11. COUNTERPARTS: The parties may sign this Agreement in counterparts, each of which constitutes an original, but all of which together constitute one instrument. 11.1. ELECTRONIC SIGNATURES: The parties agree that the electronic signature of a party to this Agreement shall be as valid as an original signature of such party and shall be effective to bind such party to this Agreement. The parties further agree that any document(including this Agreement and any attachments or exhibits to this Agreement) containing, or to which there is affixed, an electronic signature shall be deemed (i) to be “written” or “in writing”, (ii) to have been signed and (iii) to constitute a record established and maintained in the ordinary course of business and an original written record when printed from electronic files. For purposes hereof, “electronic signature” also means a manually signed original signature that is then transmitted by any electronic means, including without limitation a faxed version of an original signature or an electronically scanned and transmitted version (e.g., via PDF) of an original signature. Any party’s failure to produce the original signature of any electronically transmitted signature shall not affect the enforceability of this Agreement. Page 5 of 8 12. This Agreement shall remain in full force and effect until terminated by mutual agreement of the parties. If to the CITY: City of Lauderdale 1891 Walnut Street Lauderdale, MN 55113 Attention: Heather Butkowski, City Administrator If to the COUNTY: Ramsey County Public Works 1425 Paul Kirkwold Drive Arden Hills, MN 55112 Attention: Brad Estochen, Ramsey County Engineer THE REMAINDER OF THIS PAGE IN INTENTIALLY BLANK. Page 6 of 8 CITY OF LAUDERDALE, MINNESOTA By: Date: Mayor By: Date: City Clerk - Administrator Page 7 of 8 RAMSEY COUNTY, MINNESOTA Ling Becker, County Manager Approval recommended: Date: Brad Estochen, Ramsey County Engineer Approved as to form: Date: Date: Assistant County Attorney Page 9 of 8 LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 1 of 4 November 12, 2024 Call to Order Mayor Gaasch called the Regular City Council meeting to order at 7:01 p.m. Roll Call Councilors present: Evan Sayre, Jeff Dains, Sharon Kelly, Duane Pulford, and Mayor Mary Gaasch. Councilors absent: None. Staff present: Heather Butkowski, City Administrator; Jim Bownik, Assistant to the City Administrator; and Miles Cline, Deputy City Cleric Approvals Mayor Gaasch asked if there were any additions to the meeting agenda. There being none, Councilor Dains moved and seconded by Councilor Kelly to approve the agenda as presented. Motion carried unanimously. Mayor Gaasch asked if there were corrections to the minutes of the October 22, 2024, City Council meeting. There being none, Councilor Pulford moved and seconded by Councilor Sayre to approve the October 22, 2024, City Council meeting minutes. Motion carried unanimously. Mayor Gaasch asked if there were any questions on the claims. There being none, Councilor Kelly moved and seconded by Councilor Sayre to approve the claims totaling $163,908.71. Motion carried unanimously. Consent Councilor Kelly moved and seconded by Councilor Pulford to approve the Consent Agenda thereby approving the Abdo Financial Solutions Proposal for Audit Preparation Services; sale of the Ford F- 350 to Boyer Trucks; the Larpenteur Avenue Snow Removal Contract with 8th Day Landscaping; and the joint powers agreement for recycling funding with Ramsey County. Discussion/ Action Item A. Resolution No. 111224A Certifying the Election Returns of the November 5, 2024, General Municipal Election Per Minnesota Statutes section 205.185, the governing body of a city acts as the canvassing board, canvasses the election returns, and declares the results of the election within three to ten days after a general election. Ramsey County elections staff prepared the abstract and resolution. Councilor Kelly made a motion to adopt Resolution No. 111224A-A Resolution Certifying the Election Returns of the November 5, 2024, General Municipal Election. This was seconded by Councilor Sayre and carried unanimously. LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 2 of 4 November 12, 2024 B. 2025-2034 Capital Improvement Plan (CIP) Staff drafted the CIP to include the typical items we keep on the radar along with the anticipated costs of repaving the City streets in the next one to three years. Council members expressed interest in budging for park and City Hall improvements. Based on the discussion staff allocated $10,000 in the CIP to engage an architect to discuss accessibility improvements and $10,000 for incidental park improvements. C. 2025 Sanitary Sewer, Storm Sewer, and Recycling Utility Rate Study Annually, the City Council discusses the sewer and recycling funds and whether rate increases are necessary. Staff recommended increasing the sanitary sewer rates by 6.7% or $16.74 per household annually in anticipation of the manhole casting repair project prior to the mill and overlay project. Staff recommended increasing the storm sewer rates by 13.6% or $11.64 per household annually also in anticipation of the future mill and overlay project. Staff recommended increasing the recycling rates by 7.5% or $9.00 per household annually in response to the new recycling contract and the need to replenish cash reserves. A resolution adopting these rates will be brought to the next meeting. D. 2025 Special Revenue, Capital, and Enterprise Fund Budgets Included in the packet were the 2025 Special Revenue, Capital, and Enterprise Fund budgets. The budgets included the various CIP expenditures already planned for and the utility rate revenue already presented. Staff will bring final drafts to the next meeting for the Truth-in- Taxation public hearing. Adoption is expected on December 10. E. Eustis Street Cost Share with Ramsey County Previously, the City Council sent letters to the Ramsey County Commissioners regarding the anticipated cost share for Eustis Street. Public Works staff responded with an updated proposal reducing the cost share items the City was expected to contribute to. City staff asked that they calculate the actual cost. John Mazzitello, Deputy Director of Ramsey County Public Works, responded with an estimate of $183,789 or a flat amount of$185,000. As the City owns one leg of the Eustis Street/Larpenteur Avenue intersection, the City's cost share for the intersection is $140,000. The new proposal asks the City to cover $45,000 toward sidewalk improvements and engineering costs. If the Council agrees to the flat rate, the burden of cost overruns will be paid by Ramsey County. Staff noted that this was a significant reduction from the County's cost share policy which put the cost share over $600,000. If the Council agreed, the City would pay the $185,000 from Fund 403 - Street Improvements. The current balance of that fund is $567,000. The Council expressed frustration with the negation process but determined the $185,000 was agreeable. LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 3 of 4 November 12, 2024 The on-going goal of the Council is to get county and state officials to support changing municipal state aid laws so that cities under 5,000 in population, like Lauderdale, receive a proportional allocation. People who live in cities under 5,000 population should not carry a greater burden for transportation improvements. F. Resolution No. 111224B Levying Special Assessments Each year, the City must submit a resolution to Ramsey County certifying special assessments for the year. This year, the City has special assessment that were negotiated via petition and waiver agreements. The resolution is a formality as the petitio n and waiver agreements eliminate the need for a public hearing and the owners have forgone the right to appeal. Councilor Sayre made a motion to adopt Resolution No. 111224B Resolution Levying Special Assessments. This was seconded by Councilor Pulford and carried unanimously. G. Sanitary Sewer Cleaning and Televising Quotes Sanitary sewer cleanings are on a three-year schedule. This is scheduled for 2024 and 2025. The City is split into two halves for the work. The 2024 cleaning may end up carrying over into 2025. The 2025 cleaning will be in the fall. City staff worked with the city engineer to produce specs and quote the work. Six sewer cleaning and televising companies responded with quotes. The pricing varied significantly between contractors. The best pricing was provided by Visu- Sewer. The sewer televising/cleaning cost was $65,332.25 without the cost to adjust a buried manhole compared to $66,886.25 provided by Pipe Services. If the missing manhole needs to be raised, Visu-Sewer provided the best price for that as well. Visu-Sewer completed the last round of televising and cleaning when they did the sewer lining for the City. Councilor Kelly made a motion to approve the Contract between the City of Lauderdale and Visu-Sewer, Inc. This was seconded by Councilor Sayre and carried unanimously. Set Agenda for Next Meeting Butkowski stated that the November 26 Council meeting might include the 2025 Capital and Enterprise Fund Budgets, a Resolution Establishing 2025 Utility Rates, the Catholic Eldercare Conduit Bond Project, a Truth-in-Taxation Public Hearing, a Draft of Cannabis Regulations, and the City Administrator Performance Review. Work Session A. Community Development Update Butkowski stated that she had nothing further to add. B. Opportunity for the Public to Address the City Council Mayor Gaasch opened the floor to those in attendance interested in addressing the Council. There LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 4 of 4 November 12, 2024 being nobody interested in speaking, Mayor Gaasch closed the floor. Adjournment Councilor Kelly moved and seconded by Councilor Dains to adjourn the meeting at 8:41 p.m. Motion carried unanimously. Respectfully submitted, Miles Cline Deputy City Clerk RAMSEY COUNTY, MINNESOTA EUSTIS STREET RECONSTRUCTION COUNTY PROJECT NO. P-3397 GOVERNING SPECIFICATIONS THE 2020 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION "STANDARD SPECIFICATIONS FOR CONSTRUCTION" SHALL GOVERN. ALL TRAFFIC CONTROL SIGNING AND DEVICES SHALL CONFORM TO THE MMUTCD INCLUDING THE "MINNESOTA TEMPORARY TRAFFIC CONTROL FIELD MANUAL" SHEET INDEX CONSTRUCTION PLAN FOR GRADING, BITUMINOUS SURFACING, CONCRETE SURFACING, ADA IMPROVEMENTS, STORM SEWER IMPROVEMENTS, SIGNING & STRIPING, AND SIGNAL EUSTIS STREET 1 2 3-4 5 6 7-8 9-11 12-17 18-41 42-47 TITLE SHEET GENERAL LAYOUT STATEMANT OF ESTIMATED QUANITIES CONSTRUCTION NOTES AND STANDARD DETAILS TABULATIONS UTILITY TABULATIONS EXISTING UTILITIES AND TOPOGRAPHY PLANS TYPICAL SECTIONS STANDARD PLAN STAGING & TRAFFIC CONTROL GROSS LENGTH 1484 FEET 0.281 MILES 48 49-51 ALIGNMENT PLAN AND TABULATION REMOVAL PLANS BRIDGES-LENGTH FEET MILES EXCEPTIONS-LENGTH FEET MILES 52-55 56-57 CONSTRUCTION PLAN AND PROFILE INTERSECTION DETAILS NET LENGTH 1484 FEET 0.281 MILES 58 59-62 63 64 65-68 69-71 72-74 75-78 79 80-92 X1-X6 GRADING PLAN DRAINAGE PLAN AND PROFILE DRAINAGE PROFILES DRAINAGE TABULATION DRAINAGE DETAILS SWPPP EROSION CONTROL PLANS SIGNING AND PERMANENT PAVEMENT MARKING PLAN SIGNING AND PERMANENT PAVEMENT MARKING DETAIL SIGNAL SYSTEM PLANS CROSS SECTIONS THIS PLAN CONTAINS 98 SHEETS H REBY RTIFY THAT THIS PLAN WAS PREPARED BY M OR UNDER MY DIRECT SUPERVlSION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. UTILITY INFORMATION SHOWN ON THIS PLAN HAS BEEN PROVIDED BY THE UTILITY OWNER. THE EXACT LOCATION OF UNDERGROUND UTILITIES SHOWN IN EUSTIS ST Ei ibit A - Project Location Map PRINTED NAME, LARRY P. POPPLER THIS PLAN SET ARE UNKNOWN. THE ADT (CURRENT YEAR) 2025 3130 ESALS 384,000 DATE: ##/##/2024 UC. NO. 41005 CONTRACTOR SHALL CONTACT GOPHER ADT (DESIGN YEAR) 2045 3600 DESIGN SPEED 30 MPH STATE ONE PRIOR TO STARTING ANY EXCAVATION. GOPHER STATE ONE CALL DHV (DESIGN HR. VOL.) D (DIRECTIONAL DISTR.) ±;g 59% BASED ON HEIGHT OF EYE STOPPING SIGHT DISTANCE 3.5' SYSTEM: 1-800-252-1166 T (HEAVY COMMERICAL) 3.98% HEIGHT OF OBJECT 2.0' SOIL FACTOR R-VALUE 15 TON DESIGN 10 TON FUNCTIONAL CLASS NO OF TRAFFIC LANES NO OF PARKING LANES SHOULDER WIDTH LOCAL ROADWAY 2 0 NA PROJECT LOCATION COUNTY: RAMSEY APPROVED DATE: CITY OF LAUDERDALE ENGINEER APPROVED DATE: RAMSEY COUNTY ENGINEER DISTRICT METRO THE SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS UTILITY QUALITY LEVEL D. THIS UTILITY QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF CI/ASCE 38-02, ENTITLED "STANDARD GUIDELINES FOR THE DATA COLLECTION AND DEPICTION OF EXISTING SUBSURFACE UTILITY DATA." DATE PLAN REVISIONS SHEET NO. APPROVED FOR PLANS AND UTILITIES SYMBOLS SEE TECHNICAL MANUAL STATE PROJ. NO. CHARGE IDENTIFIER P-3397 I HEREBY CERTIFY THAT THE FINAL FIELD REVISIONS, IF ANY, WERE PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. PRINT NAME: LICENSE # DATE: SIGNATURE: SHEET NO. 1 OF 92 SHEETS "' "' " · "' ' 2011.601 ASBUILT P-3397 Eustis St Improvements (2025) Engineer's Estimate LUMPSUM TOTAL ESTIMATED QUANTITY 12/19/2024 UNITAAICE (2024) 100%RiimsevCounty $147.36 100%0tyo/St.Paul $144.29 100%St.P;: ";:. ""IWater $244.29 2021.501 MOBILIZ.l,TION 2101.502 CLEARING 2101.502 GRUBBING 2104.502 REMOVECONCRETEHEADWALL 2104.502 REMOVEUTII..ITYVAULT 2104.502 REMOVEMANHOLEORCATCHSA51N 2104.502 REMOVE51GNTYPE5PECIAL 2104.502 REMOVESIGNALSYSTEMA 2104.502 SALVAGESIGN 2104.503 SAWINGCQNCRETEPAVEMENT(fULLDEPTtt) 2104.503 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 2104.503 REMOVE SEWER PIPE (STORM) 2104.503 REMOVECURB&GUTTER 2104.503 REMOVEBITUMINOUSCURB 2104.503 REMOVECONCRETECURS 2104.504 REMOVECONCRETEWALK 2104.504 REMOVECONCRETEPAVEMENT 2104.504 REMOVECONCRETEDRIVEWAYPAVEMENT 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 2104.504 REMOVE BITUMINOUS PAVEMENT 2104.504 REMOVE BITUMINOUS WALK 2105.507 EXCAVATION-COMMON 2105.507 EXCAVATION-SUBGAADE 2106.507 SELECTGAANULAREMBANKMENT(CV) 2106.507 COMMQNEMBANKMENT(CV) 2123.610 TAACTORMOUNTEDBACKHOE 2123.610 STREETSWEEPER(WITttVACUUMPICKUP) 2211.507 AGGREGATEBASE(CV)CLASS6 2232.504 MILLSmJMINOUSSURFACE (4,0") 2232.504 MILLCDNCERETESURFACE(!.0") 2357.506 BITUMINOUSMATERIALFORTACKCOAT 2360.509 TYPESP9.5WEARINGCOURSEMllCTURE(2,B) 2360.509 TYPESP9.5WEARINGCOURSEMIJCTURE(3,B) 2360.509 TYPESP9.5WEARINGCOURSEMllCTURE(4,F) 2360.509 TYPE SP 12.5NONWE.1,RCOURSEMIJCTUREFORLEVELING(4,B) 2360.509 TYPESP12.5NDNWEARCOURSEMllCTURE(4,B) 2451.609 GRANULARBACKfll..l 2501.502 15"RCPIPEAPRON 2501.502 18"RCPIPEAPR0N 2501.502 15"RCSAFEn'APRON 2502.503 4"PERfPEPIPEDRAIN 2503.503 6"P\ICPIPESEWER 2503.503 15"RCPIPESEWERDESIGN3006CLASSV 2503.503 18"RCPTPESEWEROESIGN3006CLASSV 2503.503 24"RCPIPESEWERDESIGN3006CLASSIV 2503.503 36"RCPTPESEWEROESIGN3006CLASSIII 2503.503 48"RCPIPESEWERDESIGN3006CLASSIII 2503.503 48"PTPEPLUG 2502.602 CONNECTTOEXISTINGSTORMSEWER 2504.602 ADJUSTGATEV"-LVE&SOX 2504.602 CURBBDX 2504.602 ADJUSTCURBBOX 2504.602 WATERUTILITYHDLE 2504.602 REPAJRVALVESOX 2504.602 ADJUSTVALVEBDX 2504.602 EXCAVATIDNFDRWATERMAINDfFSET 2504.603 WATERM/I.INTRENCH 2506.503 CONSTRUCTDRAINAGESTRUCTUREOESIGNI 2506.503 CONSTRUCTDRAINAGESTRUCTUREDESIGNN 2506.503 CONSTRUCTDRAINAGESTRUCTUREOESIGNSPECIALl 2506.503 CONSTRUCTDRAINAGESTRUCTUREDESIGNSPECIAL2 2506.503 CONSTRUCTDRAINAGESTRUCTUREOESIGN48-4020 2506.503 CONSTRUCTDRAINAGESTRUCTUREDESIGN60-4020 2506.503 CONSTRUCTDRAINAGESTRUCTUREOESIGN84-4020 2506.502 ADJUSTfRAMEANORINGCASTING 2506.602 CASTINGASSEMBLYSPECIAL 2521.518 4"C0NCRETEWAL.K[EXISTINGJ 2521.518 4"CONCRETEWALK[NEW] 2521.518 6"C0NCRETEWAL.K[EXISTINGJ 2521.518 6"CONCRETEWALK[NEW] 2521.602 DRII..LANDGROUTREINFBARS(EPOXYCOATED) 2531.503 CONCRETECURBANOGUTTEROESIGNS624 2531.503 CONCRETECURBANDGUTTERDESIGNB1024 2531.504 8"CONCRETEDRIVEWAYPAVEMl:NT 2531.603 CONCRETECURBDESIGNSPECIAL 2531.603 CONCRETECURBDESTGNV 2531.604 8"CONCRETEVALLEYGUTTER 2531.618 TRUNCATEDOOMES 2563.601 TRAFFICCONTROLSUPERVISOR 2563.601 TRAFf!CCONTROL 2563.601 ALTERNATTVEPEOESTRIANROUTE 2564.602 INSTALLSIGN 2564.618 SIGNPANELSPECIAL 2565.501 EMERGENCYVEHICLEAAEEMPTIONSYSTEMA 2565.516 TRAFf!CCONTROLSIGNALSYSTEMA 2565.516 TEMPORARYSIGNALSYSTEM 2572.503 CLEANROOTCUTTING 2573.501 STABIUZEDCONSTRUCTIONEXIT 2573.501 EROSIONCONTROLSUPERVISOR 2573.502 STORMDRAININLETPROTECTION 2573.503 SILTfENCE,TYPEMS 2573.503 FTLTERSERMTYPE5 2573.503 SEDIMENTCONTROLLOGTYPECOMPOST 2574.507 BOULEVARDTOPSOILBORROW 2573.503 FERTIUZERTYPE3 2575.504 SODDINGTYl'ESALTTOLERANT 2575.504 ROI..LED EROSION PREVENTION CATEGORY 20 2575.523 RAP!OSTABIUZATI0NMETHQD3 2575.608 SEEDMTJCTURETYPESOIJTI-IERNBOULEVARD 2582.503 4" DOTTED MULTI-COMPONENT (WR) 2582.503 4"SOUDLINEMULTT-COMPONENTGROUNDIN(WR) 2582.503 4" DOUBLE SOLID LINE MULTI-COMPONENT GROUND IN (WR) 2582.518 PAVEMENT MESSAGE PREFORM THERMOPLASTIC GROUND IN ENHANCED SKID RESISTANCE 2582.518 CROSSWALKPREfORMTuERMQPLASTICGROUNDINENHANCEDSK!ORESISTENCE LUMPSUM EACH EACH EACH EACH EACH SQ SQ SQ SQ LUMPSUM LUMPSUM u, LUMPSUM LUMPSUM EACH u, urn u, mo MGALLON POUND UN FT UNFT UN FT SQ FT SQFT 3100 ",,', ,oo '" 3545 "' "' 1"057 ,., ''" " ,oo, '' 3654 2051 ""' "'' 50.30 ,oo 2"720 1327 '"" $26,000.00 $300.00 $200.00 $2,500.00 $40.00 $15,000.00 $50.00 $6.00 $3.25 $22.35 $6.00 $4.75 $6.00 $16.00 $12.00 $7.00 $11.00 $30.00 $65.00 $70,00 $2.50 $17.00 $133.00 $3.00 $80,00 $90,00 $95.00 $850.00 $2,060.00 $SOD.DO $1,000.00 $300.00 $1,000.00 $300.00 $2,500.00 $6,000.00 $55.00 $30,00 $5,000.00 $1,230.00 $905.00 $1,940.00 $12,800.00 $905.00 $1,915.00 $965.00 $300.00 $9,00 $9.00 $77.00 $1,000.00 $9,000.00 $35,000.00 $3,000.00 $85.00 $75,00 $8,000.00 $400,000.00 $44.40 $1.15 $24.60 $1,125.00 $445.00 $7.80 $1,00 $5.00 $26,000.00 $400.00 $5,000.00 $7,700.00 $4,900.00 $595.00 $18,600.00 $1,478.75 $8,269.50 $2,448.00 $4,365.25 $1,050.00 $576.00 $3,540.00 $11,024.00 $1,920.00 $8,232.00 $10,724.00 $13,893.00 $32,746.00 $6,325.00 $21,000.00 $6,500.00 $49,490.00 $8,862.50 $5,580.00 $1,156.00 $24,605.00 $2,037.00 $3,080.00 $5,280.00 $126,840.00 $16,710.00 $1,250.00 $3,000.00 $1,800.00 $18,000.00 $19,440.00 $4,275.00 $80,760.00 $434,400.00 $5,100.00 $18,540.00 $7,200.00 $2,000.00 $1,500.00 $17,500.00 $3,000.00 $4,500.00 $5,000.00 $6,000.00 $8,800.00 $213.00 $11,011.00 $21,146.00 $89,600.00 $56,695.00 $19,724.50 $9,650.00 $43,071.00 $6,909.00 $2,024.00 $118,727.00 $37,260.00 $6,000.00 $9,000.00 $35,000.00 $3,000.00 $2,240.00 $4,275.50 $225.00 $8,000.00 $400,000.00 $1,800.00 $2,800.00 $3,900.00 $8,360.00 $5,670.00 $2,000.00 $4,900.00 $12,780.00 $742,50 $2,149.35 $826,80 $90.00 $13,535.40 $1,215.00 $4,329.00 0.7887 0.7887 3,060 "' ,'",", 1,532 1,263 3,971 2",3'39 '"" ,,'o"o, '"" ""' "' 0,7887 0.7887 0,7887 ' 0,7887 0.7887 m 3,195 2,720 1,327 '"" $400.00 $5,000.00 $7,700.00 $4,900.00 $595.00 $18,360.00 $1,348.75 $8,157.75 $2,448.00 $3,358.25 $1,050.00 $576.00 $3,540.00 $11,024.00 $1,120.00 $8,232.00 $10,724.00 $13,893.00 $32,746.00 $6,325.00 $21,000.00 $6,500.00 $49,490.00 $7,802.50 $5,580.00 $1,156.00 $24,605.00 $1,971.00 $3,080.00 $5,280.00 $121,080.00 $1,250.00 $3,000.00 $1,800.00 $18,000.00 $19,440.00 $4,275.00 $80,160.00 $430,400.00 $5,100.00 $16,480.00 $7,200.00 $11,011.00 $21,146.00 $89,600.00 $56,695.00 $19,724.50 $9,650.00 $6,000.00 $7,098.31 $27,604.54 $2,366.10 $2,240.00 $4,275.50 $225.00 $l,800.00 $2,208.36 $3,075.93 $8,360.00 $5,670.00 $2,000.00 $4,900.00 $12,780.00 $742,50 $2,149.35 $826,80 $90.00 $13,535.40 $1,215.00 $4,329.00 0.1577 0.1577 0.1577 0.1577 0.1577 0.1577 $1,419.34 $5,519.67 $8,000.00 $400,000.00 $441,57 $615.05 0.0147 0.0147 0.0147 0.0147 0.0147 0.0147 $1,945.14 $383.13 $1,904.67 $375.16 $129,86 $505.03 $40.40 $56.27 0.0244 0.0244 0.0244 0.0244 $3,224.58 $635.14 $2,000.00 $1,500.00 $17,500.00 $3,000.00 $4,500.00 $5,000.00 $6,000.00 $8,800.00 $213.00 $219,86 $855.00 County I $2,903,924.90 $2,290,329.22 $457,963.18 $42,79195 $41,901.74 $70,938.82 plu53°"'(1nflation) $2,991,042.65 $2,359,039.10 $471,70207 $44,075.71 $43,158.79 $73,06699 Al Plus Constru<;tk:,n Engineering (12%) $3,349,967.761 $2,642,123.79 $528,306.32 $49,364.79 $48,337.84 $74,528.33 Engineering(12%) $358,925.12 $283,064.69 $56,60425 $5,28908 $5,17905 $8,768.04 Alwithallengineeringcosts $3,708,892.88 $2,925,208.48 $584,910.57 $54,653.88 $53,516.90 $83,296.361 Project Cost: $3,391,218.341 $2.925.208.48 438.682.93 27.326.94 $173,554.58 146.227.64 27.326.94 $53,516.90 $83,296.36 Total:IS 3.701.586.18 Page1cl.1 \ u2 ◊ @ 10 20 40 SCALE IN FEET 0 L CRETE GUTTER DESIGN SPECIAL. SHEET 58 - GRADING PLAN. STRUCTION LIMITS STORM OWNERSHIP: RAMSEY COUNTY CITY OF LAUDERDALE CITY OF ST. PAUL OTHER/PRIVATE OSED DRAINAGE I UTILITY EASEMENT 'C 915 Ramsey Cou City of Laud City of St. P 910 Owned by 0 905 5002 STA 3+76.57, 1.79' R HEIGHT: 8.2' RIM 901.90 5104 STA 3+88.61, 17.00' R HEIGHT: 9.7' RIM 901.84 SUMP 892.19 I.E. 895.19 24 RCP (N) 915 910 905 900 900 895 895 890 890 885 E.X 36" RCP@ 24• 5% / CONNECT TO EXISTING STORM SEWER CONNECT TO EXISTING STORM SEWER EXISTING (TYP.)\ r PROPOSED (TYP.) 885 ..; 0 "' N "<r'i .",' i Exhibi_t, Storm Sewer Ownership Map "'ill 0 O 0, 0, 0+50 1+00 1+50 2+00 2+50 3+00 3+50 4+00 4+50 5+00 ::J aC.t.l ci5 --------------- "-lo 10 20 40 SCALE IN FEET 5 Ramsey County City of Lauderda City of St. Paul Owned by Othe 910 910 910 910 5300 STA 3+79.06, 28.97' R 905 900 5006 STA 3+78.84, 66.51' R HEIGHT: 6.6' RIM 899.13 SUMP 892.56 I.E. 895.56 24 RCP (E) I.E. 895.56 24 RCP (W) I.E. 896.06 18 RCP (N) 905 900 905 900 HEIGHT: 10.9' RIM 902.23 SUMP 891.38 .E. 891.88 36 RCP (S) I.E. 894.40 24 RCP (E) I.E. 891.88 15 RCP (N) 99037 RIM 901.86 I.E. 896.70 24 RCP (E) I.E. 896.70 24 RCP (W) 905 900 5009 STA 3+77.67, 269.79' R HEIGHT: 7.2' RIM 900.53 905 SUMP 893.30 I.E. 897.5115 RCP (NE) I.E. 896.30 24 RCP (W) I.E. 896.34 24 RCP (E) 900 905 ,.-. 900 895 895 L.F. 18" RCP@ 1.00% 895 895 895 " .. -F 15" RCP @ 0.50% 895 890 890 890 \_ DR NAGE STRUCTURE DESIGN SPECIAL 1 1O' X 6' (5300 & 5301) 890 890 890 SEE DET L SHEET 65. 885 885 885 885 885 885 :0g - "'ill :gr-...: "'ill 00 "'ill EXISTING (TYP.)\ rPROPOSED (TYP.) <"! § .gc 0+49 0+50 1+00 1+50 2+00 2+50 3+00 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR .,.. r, 3+5c:Exhibit C :;,,.rSform Sewer Ownership Map PROJ. NO. REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA. EUSTIS STREET DRAINAGE PLAN AND P-3397 DRAWING NO. SIGNATURE: DATE: 01/01/2023 IMPROVEMENTS PROFILE 62 NAME: LARRY POPPLER LIC. NO.: DESIGNED KMP DRAWN IDR CHECKED NO. DATE BY DESCRIPTION OF REVISIONS LPP LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 1 of 4 November 12, 2024 Call to Order Mayor Gaasch called the Regular City Council meeting to order at 7:01 p.m. Roll Call Councilors present: Evan Sayre, Jeff Dains, Sharon Kelly, Duane Pulford, and Mayor Mary Gaasch. Councilors absent: None. Staff present: Heather Butkowski, City Administrator; Jim Bownik, Assistant to the City Administrator; and Miles Cline, Deputy City Cieri<.. Approvals Mayor Gaasch asked if there were any additions to the meeting agenda. There being none, Councilor Dains moved and seconded by Councilor Kelly to approve the agenda as presented. Motion carried unanimously. Mayor Gaasch asked ifthere were corrections to the minutes of the October 22, 2024, City Council meeting. There being none, Councilor Pulford moved and seconded by Councilor Sayre to approve the October 22, 2024, City Council meeting minutes. Motion carried unanimously. Mayor Gaasch asked ifthere were any questions on the claims. There being none, Councilor Kelly moved and seconded by Councilor Sayre to approve the claims totaling $163,908.71. Motion carried unanimously. Consent Councilor Kelly moved and seconded by Councilor Pulford to approve the Consent Agenda thereby approving the Abdo Financial Solutions Proposal for Audit Preparation Services; sale of the Ford F- 350 to Boyer Trucks; the Larpenteur Avenue Snow Removal Contract with 8th Day Landscaping; and the joint powers agreement for recycling funding with Ramsey County. Discussion/ Action Item A. Resolution No. l 11224A- Certifying the Election Returns of the November 5, 2024, General Municipal Election Per Minnesota Statutes section 205.185, the governing body of a city acts as the canvassing board, canvasses the election returns, and declares the results of the election within three to ten days after a general election. Ramsey County elections staff prepared the abstract and resolution. Councilor Kelly made a motion to adopt Resolution No. 111224A-A Resolution Certifying the Election Returns of the November 5, 2024, General Municipal Election. This was seconded by Councilor Sayre and carried unanimously. Exhibit D - Lauderdale City Council Meeting Minutes LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 2 of 4 November 12, 2024 B. 2025-2034 Capital Improvement Plan (CIP) Staff drafted the CIP to include the typical items we keep on the radar along with the anticipated costs of repaving the City streets in the next one to tlu·ee years. Council members expressed interest in budging for park and City Hall improvements. Based on the discussion staff allocated $10,000 in the CIP to engage an architect to discuss accessibility improvements and $10,000 for incidental park improvements. C. 2025 Sanitary Sewer, Storm Sewer, and Recycling Utility Rate Study Annually, the City Council discusses the sewer and recycling funds and whether rate increases are necessary. Staff recommended increasing the sanitary sewer rates by 6.7% or $16.74 per household annually in anticipation of the manhole casting repair project prior to the mill and overlay project. Staff recommended increasing the storm sewer rates by 13.6% or $11.64 per household annually also in anticipation of the future mill and overlay project. Staff recommended increasing the recycling rates by 7.5% or $9.00 per household annually in response to the new recycling contract and the need to replenish cash reserves. A resolution adopting these rates will be brought to the next meeting. D. 2025 Special Revenue, Capital, and Enterprise Fund Budgets Included in the packet were the 2025 Special Revenue, Capital, and Enterprise Fund budgets. The budgets included the various CIP expenditures already planned for and the utility rate revenue already presented. Staff will bring final drafts to the next meeting for the Truth-in- Taxation public hearing. Adoption is expected on December 10. Exhibit D - Lauderdale City Council Meeting Minutes E. Eustis Street Cost Share with Ramsey County Previously, the City Council sent letters to the Ramsey County Commissioners regarding the anticipated cost share for Eustis Street. Public Works staff responded with an updated proposal reducing the cost share items the City was expected to contribute to. City staff asked that they calculate the actual cost. John Mazzitello, Deputy Director of Ramsey County Public Works, responded with an estimate of $183,789 or a flat amount of $185,000. As the City owns one leg of the Eustis Street/Larpenteur Avenue intersection, the City's cost share for the intersection is $140,000. The new proposal asks the City to cover $45,000 toward sidewalk improvements and engineering costs. If the Council agrees to the flat rate, the burden of cost overruns will be paid by Ramsey County. Staff noted that this was a significant reduction from the County's cost share policy which put the cost share over $600,000. If the Council agreed, the City would pay the $185,000 from Fund 403 - Street Improvements. The current balance of that fund is $567,000. The Council expressed frustration with the negation process but determined the $185,000 was agreeable. LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 3 of 4 November 12, 2024 The on-going goal of the Council is to get county and state officials to support changing municipal state aid laws so that cities under 5,000 in population, like Lauderdale, receive a proportional allocation. People who live in cities under 5,000 population should not carry a greater burden for transportation improvements. F. Resolution No. 111224B-Levying Special Assessments Each year, the City must submit a resolution to Ramsey County certifying special assessments for the year. This year, the City has special assessment that were negotiated via petition and waiver agreements. The resolution is a formality as the petition and waiver agreements eliminate the need for a public hearing and the owners have forgone the right to appeal. Councilor Sayre made a motion to adopt Resolution No. 111224B -A Resolution Levying Special Assessments. This was seconded by Councilor Pulford and carried unanimously. G. Sanitary Sewer Cleaning and Televising Quotes Sanitary sewer cleanings are on a three-year schedule. This is scheduled for 2024 and 2025. The City is split into two halves for the work. The 2024 cleaning may end up carrying over into 2025. The 2025 cleaning will be in the fall. City staff worked with the city engineei- to produce specs and quote the work. Six sewer cleaning and televising companies responded with quotes. The pricing varied significantly between contractors. The best pricing was provided by Visu- Sewer. The sewer televising/cleaning cost was $65,332.25 without the cost to adjust a buried manhole compared to $66,886.25 provided by Pipe Services. If the missing manhole needs to be raised, Visu-Sewer provided the best price for that as well. Visu-Sewer completed the last round of televising and cleaning when they did the sewer lining for the City. Councilor Kelly made a motion to approve the Contract between the City of Lauderdale and Visu-Sewer, Inc. This was seconded by Councilor Sayre and canied unanimously. Set Agenda for Next Meeting Butkowski stated that the November 26 Council meeting might include the 2025 Capital and Enterprise Fund Budgets, a Resolution Establishing 2025 Utility Rates, the Catholic Eldercare Conduit Bond Project, a Truth-in-Taxation Public Hearing, a Draft of Cannabis Regulations, and the City Administrator Performance Review. Work Session A. Community Development Update Butkowski stated that she had nothing further to add. B. Opportunity for the Public to Address the City Council Mayor Gaasch opened the floor to those in attendance interested in addressing the Council. There Exhibit D - Lauderdale City Council Meeting Minutes LAUDERDALE CITY COUNCIL MEETING MINUTES Lauderdale City Hall 1891 Walnut Street Lauderdale, MN 55113 Page 4 of 4 November 12, 2024 being nobody interested in speaking, Mayor Gaasch closed the floor. Adjournment Councilor Kelly moved and seconded by Councilor Dains to adjourn the meeting at 8:41 p.m. Motion carried unanimously. Respectfully submitted, Miles Cline Deputy City Clerk Exhibit D - Lauderdale City Council Meeting Minutes