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HomeMy WebLinkAboutAgenda Packets - 2016/02/08CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, February 8, 2016 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Flaherty, Gunn, Hull, Meehlhause, Mueller 4. APPROVAL OF AGENDA 5. PUBLIC INPUT: Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. 6. SPECIAL ORDER OF BUSINESS A. Resolution 8521, a Resolution of Appreciation for John Elofson for his Years of Service on the Planning Commission B. Resolution 8522, a Resolution of Appreciation for Therese Kieffer for her Years of Service on the Planning Commission C. Resolution 8523, a Resolution of Appreciation for Dan Larson for his Years of Service on the Streets and Utilities Committee 7. COUNCIL BUSINESS A. 7:00 p.m. PUBLIC HEARING: Resolution 8506, Reapproving a Conditional Use Permit for DellComm, located at 4860 Mustang Circle, to Erect a 150-Foot Cell Tower B. Resolution 8515, Appointing Gordy and Paul Fedor as the 2015 Mounds View Citizen of the Year C. Resolution 8516, Approving the Joint Powers Agreement between Ramsey County and the City of Mounds View for New Voting System Acquisition and Operation D. Resolution 8517, Approving the Hire of Scott VanderVegt to the Position of Mechanic in the Public Works Department E. Resolution 8518, Approving the 2016 Public Works and Parks Seasonal Positions F. Resolution 8519, Approving a Revised Job Description and Authorization to Advertise for a Seasonal Intern in the Public Works Department G. Resolution 8514, Approve Plans and Specifications and Authorize Advertisement for Bids, SUIP, Area I H. Resolution 8512, a Resolution to Consider the City of Mounds View Economic Development Authority Public Financing Policy & Application I. Resolution 8513 for Approval to Purchase Two Police Interceptor Police Vehicles and Equipment Setup Costs J. Resolution 8520, Approving a Revised Job Description and Authorization to Advertise for the Police Chief Position City Council Agenda Monday, February 8, 2016 Page 2 8. CONSENT AGENDA A. Schedule a Public Hearing for Monday, March 14, 2016, at 7:00 p.m. to Consider a Residential Kennel License for Maggie Alt of 2295 Pinewood Drive 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES – None 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Monday, March 7, 2016, at 7:00 p.m. Next Council Meeting: Monday, February 22, 2016 at 7:00 p.m. Town Hall Meeting: Monday, March 21, 2016, at 6:00 p.m. 13. ADJOURNMENT Item 06A Special Order of Business February 8, 2016 City Administrator Review: _________ RESOLUTION NO. 8521 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO JOHN ELOFSON FOR HIS SERVICE ON THE PLANNING COMMISSION WHEREAS, John Elofson was appointed to the Planning Commission in 2013; and WHEREAS, John Elofson has served on the Planning Commission with dedication and a high level of enthusiasm; and WHEREAS, John Elofson has gained the respect and gratitude of his fellow Planning Commissioners. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds View, on behalf of the residents of the City of Mounds View, expresses its appreciation to John Elofson for his dedication and devoted service on the Mounds View Planning Commission. Adopted this 8th day of February, 2016. Mayor Flaherty Councilmember Gunn Councilmember Hull Councilmember Meehlhause Councilmember Mueller ATTEST: City Administrator Ericson (seal) Item 06B Special Order of Business February 8, 2016 City Administrator Review: _____ RESOLUTION NO. 8522 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO THERESE KIEFFER FOR HER SERVICE ON THE PLANNING COMMISSION WHEREAS, Therese Kieffer was appointed to the Planning Commission in 2015; and WHEREAS, Therese Kieffer has served on the Planning Commission with dedication and a high level of enthusiasm; and WHEREAS, Therese Kieffer has gained the respect and gratitude of her fellow Planning Commission members. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds View, on behalf of the residents of the City of Mounds View, expresses its appreciation to Therese Kieffer for her dedication and devoted service on the Planning Commission. Adopted this 8th day of February, 2016. Mayor Flaherty Councilmember Gunn Councilmember Hull Councilmember Meehlhause Councilmember Mueller ATTEST: City Administrator Ericson (seal) Item 06C Special Order of Business February 8, 2016 City Administrator Review: _________ RESOLUTION NO. 8523 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO DAN LARSON FOR HIS SERVICE ON THE STREETS AND UTILITIES COMMITTEE WHEREAS, Dan Larson was appointed to the Streets and Utilities Committee in 2013; and WHEREAS, Dan Larson has served on the Streets and Utilities Committee with dedication and a high level of enthusiasm; and WHEREAS, Dan Larson has gained the respect and gratitude of his fellow Streets and Utilities Committee members. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds View, on behalf of the residents of the City of Mounds View, expresses its appreciation to Dan Larson for his dedication and devoted service on the Mounds View Streets and Utilities Committee. Adopted this 8th day of February, 2016. Mayor Flaherty Councilmember Gunn Councilmember Hull Councilmember Meehlhause Councilmember Mueller ATTEST: City Administrator Ericson (seal) Item No: 7A Meeting Date: February 8, 2016 Type of Business: Public Hearing City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Public Hearing – Consideration of Resolution 8506, a Resolution Reapproving a Conditional Use Permit for a 150 foot Cell Tower at 4860 Mustang Circle, Dell-Comm; Planning Case CU2014-001 Introduction: The applicant and property owner, FAC Holdings, operating in Mounds View as Dell-Comm, is requesting reapproval of a conditional use permit (CUP) to construct a 150 foot cell tower on their property at 4860 Mustang Circle. Dell-Comm designs, furnishes and installs telecommunications systems, applications and services. They have been in business since 1990 and do infrastructure cabling, fiber optic cabling, outside plant cabling, security solutions and telephone systems. The City Council approved the CUP in September of 2014 but due to issues with the FCC, the applicant was unable to proceed with the tower construction within the required timeframe resulting in a lapse of the CUP. The issues with the FCC have been addressed and the applicant is ready to move ahead with the construction. City Code Requirements: Section 1124.03, Subd. 2: Allows for towers and antennae as a conditional use in specific districts. Industrial districts allow towers and antennae up to 150 feet tall. Section 1124.05 Subd. 1 Setbacks: The minimum setback from any property line or public right-of-way for a wireless telecommunications tower is thirty feet (30’) unless abutting a residential district, then at least half the height of the tower. When placed on a lot improved with a principal building, the wireless telecommunications tower shall be located only in the rear yard or interior side yards not abutting streets. Wireless telecommunication towers shall not be placed between the principal building and any street abutting the property. Setbacks for accessory equipment structures associated with wireless telecommunication towers and antennae shall meet the requirements as outlined in Section 1104.01, subdivision 4 of the Zoning Code. Section 1125.01, Subd. 1e: The Planning Commission is required to review the possible adverse effects of the requested conditional use. Section 1125.01, Subd. 1g: which states that the Planning Commission shall make findings of fact and recommend such actions or conditions relating to the request as it deems necessary to carry out the intent and purpose of the Zoning Code and forward such findings to the City Council. DellComm CUP Report February 8, 2016 Page 2 Discussion: Dell-Comm is proposing to construct a 150-foot tall cell tower on their property. Telecommunication towers are allowed in all zoning districts, but the heights permitted vary by the property zoning. Industrial districts allow for the tallest towers at 150 feet. The proposed tower would be located on the southeast corner of their property in a wooded, unused area (refer to the attached map and site plan.) Dell-Comm would own the tower and use it for employee training and certification purposes, along with leasing antenna space to cellular phone companies. The CUP would remain in effect indefinitely so long as there are no changes to the operation and there have been no problems or reasons which would warrant the City Council to re- examine the CUP. CUP Considerations: Chapter 1125 of the Zoning Code requires that the Planning Commission review and address any potential adverse effects which include, but are not limited to, relationship with the Comprehensive Plan, geographical area involved, potential depreciation, the character of the surrounding area and the demonstrated need for such a use. The Planning Commission reviewed the request at its meeting on September 17, 2014, forwarding its positive recommendation and findings of fact to the City Council. Each of these potential adverse effects is addressed below from the original Commission action: Relationship with the Comprehensive Plan. Dell-Comm’s property is zoned I-1, Industrial, and is surrounded by other industrial businesses and the Townsedge Manufactured Home Park on the north side. If the requested conditional use permit were approved, this CUP would be consistent with the Comp Plan “Light Industrial” land use designation for this property. The Location and Character of the Surrounding Area. Dell-Comm is located on Mustang Circle in an industrial area of the City. The tower would be located in the southeast corner of their property, in an unused, heavily wooded area. Access to the cell tower would currently only be through Dell-Comm’s parking lot. They will make a 12-foot wide gravel access drive from their parking lot, along the east side of the property going south to the tower. The site plan shows a 20-foot wide future gravel access road leading to Mustang Circle, but there are no plans to construct this road at this time. The residential manufactured home park on the north side of 4860 Mustang Circle is approximately 500 feet from where the tower will be located. There is a wooded border with tall, mature trees along the property line between the manufactured home park and the industrial properties on Mustang Drive and Mustang Circle. The tower itself will be setback 55 feet from the east and south property lines. The tower and the ground equipment are required to be surrounded by an eight foot (8’) fence for security and screening. This fenced area will have approximately 40-foot setbacks from the east and south property lines. The fence and ground equipment will be approximately 250 feet from the street and won’t be visible due to the woods. The proposed cell tower should not be out of place in this primarily industrial area. DellComm CUP Report February 8, 2016 Page 3 Depreciation. Since the surrounding area is primarily industrial, the proposed tower should result in little adverse effect upon the surrounding area. There is a residential neighborhood on the north side of Dell-Comm’s property, but due to their office building and the woods, the tower should not be very noticeable to these residents. The Demonstrated Need for Such a Use. Cell phones have become an item that most people now have, and the industry continues to expand. Due to this growth, communication companies must continue to offer better and larger coverage areas. This part of the City is in need of improved cell service, and since telecommunications is Dell-Comm’s industry, they can also use the tower for training their employees in addition to providing a tower for other cell companies to install their antennas. Planning Commission Action: The Planning Commission reviewed this request on September 17, 2014 and voted 5-0 to recommend approval of this conditional use permit. City Council Action: The City Council approved the requested Conditional Use Permit at its meeting on September 17, 2014. Public Input: The reapproval of the Conditional Use Permit was advertised in the City’s official newspaper on January 22, 2016, with notices sent to property owners within 350 feet, as required. Staff has not received any calls or feedback in response. Summary: All City zoning and code issues are satisfied with this request. The Federal Communications Commission (FCC) has reviewed the coordinates, structure type and height and determined that this structure does not need to be registered with them, and there are also no Federal Aviation Administration (FAA) requirements for this tower. Recommendations: Hold the public hearing and take testimony from staff, the applicant and the public. Review the plans and discuss the proposed cell tower. Staff review revealed no deficiencies since the last approval and thus prepared Resolution 8506 reapproving the conditional use permit for Council consideration. Respectfully submitted, ________________________ James Ericson City Administrator Zoning Map DellComm Cty Rd 10 Approximate location of tower County Rd H Mermaid Tyson Trucking FedTech Vitran Trucking Bauer Welding Midwest Motor Express J&W Instruments N Aerial View location of cell tower Mustang Drive Townsedge Manufactured Home Park Tyson Trucking DellComm Mustang Circle Midwest Motor Express Photos of 4860 Mustang Circle Dell-Comm’s office building Heavily wooded area on south side of building – tower will be setback 250 feet from the street front Mustang Circle – facing east Midwest Motor Express garage Tower would be in this area Mustang Drive – looking northwest towards Dell- Comm wooded area Midwest Motor Express Examples of what the proposed lattice-style tower and ground equipment would look like Site Plan N Dell-Comm parking lot Tower fenced area Dell-Comm office buiding Access drive to tower Survey – southeast corner of 4860 Mustang and adjacent properties N RESOLUTION NO. 8304 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR FAC HOLDINGS, LLC TO CONSTRUCT A 150-FOOT TELECOMMUNICATIONS TOWER AT 4860 MUSTANG CIRCLE; PLANNING CASE NO. CU2014-001 WHEREAS, property owner FAC Holdings, LLC, has applied for a conditional use permit to construct a 150-foot telecommunications tower on their property; and, WHEREAS, the subject property, located at 4860 Mustang Circle, is zoned I-1, Industrial, and is legally described as follows: Lot 2 and Lot 3, Block 1, Mounds View Industrial Park No. 3, Ramsey County, Minnesota PIN: 17-30-23-13-0011 WHEREAS, the Mounds View Zoning Code conditionally allows telecommunication towers and antennae up to 150 feet in height in Industrial zoning districts; and, WHEREAS, the proposed telecommunications tower is not required to be registered with the Federal Communication Commission (FCC) or Federal Aviation Administration (FAA); and, WHEREAS, duly-noted public hearing was held on Monday, September 22, 2014; and, WHEREAS, the Planning Commission and City Council have reviewed the following documents regarding this proposal: a. Planning Application b. Aerial view showing proposed location c. Zoning Map d. Photographic documentation e. Staff Report NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council makes the following findings of fact related to the conditional use permit request: 1. The proposed telecommunications tower meets the requirements as outlined in Chapter 1124 of the Zoning Code. 2. The request is consistent with the Mounds View Comprehensive Plan in that a cell tower is consistent with the Light Industrial land use designation for this area. Resolution 8304 Page 2 3. The proposed telecommunications tower would not be out of place given the industrial character of the surrounding area involved. 4. The proposed telecommunications tower would not depreciate the neighboring properties. 5. The applicant has sufficiently demonstrated that a need exists for expanded telecommunications coverage in the Mounds View area. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves a conditional use permit for the telecommunications tower, with conditions as follows: 1. Access to the equipment shall be protected by a secure 8-foot chain link fence. 2. No advertising signage will be allowed attached to the pole or fencing. 3. The tower shall not exceed 150 feet in height or have any lighting. 4. The Conditional Use Permit (CUP) shall become null and void if the work for which the CUP was granted is not completed within one year from the date of approval unless a petition for extension of time in which to complete the work has been granted by the City Council. NOW THEREFORE, BE IT FURTHER RESOLVED that this Conditional Use Permit shall have no expiration date and shall remain in force so long as the conditions agreed upon herein are observed. Adopted this 22nd day of September 2014. _____________________________________ Joe Flaherty, Mayor ATTEST: _____________________________________ James Ericson, City Administrator (SEAL) RESOLUTION NO. 8506 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION REAPPROVING A CONDITIONAL USE PERMIT FOR FAC HOLDINGS, LLC, TO CONSTRUCT A 150-FOOT TELECOMMUNICATIONS TOWER AT 4860 MUSTANG CIRCLE; PLANNING CASE NO. CU2014-001 WHEREAS, the property owner, FAC Holdings, LLC, has applied for a reapproval of a conditional use permit to construct a 150-foot telecommunications tower on its property; and, WHEREAS, the subject property, located at 4860 Mustang Circle, is zoned I-1, Industrial, and is legally described as follows: Lot 2 and Lot 3, Block 1, Mounds View Industrial Park No. 3, Ramsey County, Minnesota PIN: 17-30-23-13-0011 WHEREAS, the Mounds View Zoning Code conditionally allows telecommunication towers and antennae up to 150 feet in height in Industrial zoning districts; and, WHEREAS, the proposed telecommunications tower is not required to be registered with the Federal Communication Commission (FCC) or Federal Aviation Administration (FAA); and, WHEREAS, a duly-noted public hearing was held on Monday, February 8, 2016; and, WHEREAS, the City Council had previously approved the Conditional Use Permit for a 150-tall cell tower on the subject property on September 22, 2014; and, WHEREAS, due to circumstances beyond the applicant’s control, the approved CUP had lapsed and applicant subsequently submitted a request dated January 12, 2016, requesting that the CUP be reapproved. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council has determined that the findings of fact articulated in Resolution 8304, the resolution which originally approved the CUP, remain applicable and shall be incorporated herein by reference. NOW, THEREFORE, BE IT FURTHER RESOLVED that the Mounds View City Council reapproves the conditional use permit for the telecommunications tower, with conditions as follows: Resolution 8506 Page 2 1. Access to the equipment shall be protected by a secure 8-foot chain link fence. 2. No advertising signage will be allowed attached to the pole or fencing. 3. The tower shall not exceed 150 feet in height or have any lighting. 4. The Conditional Use Permit (CUP) shall become null and void if the work for which the CUP was granted is not completed within one year from the date of reapproval unless a petition for extension of time in which to complete the work has been granted by the City Council. NOW THEREFORE, BE IT FINALLY RESOLVED that this Conditional Use Permit shall have no expiration date and shall remain in force so long as the conditions agreed upon herein are observed. Adopted this 8th day of February, 2016. _____________________________________ Joe Flaherty, Mayor ATTEST: _____________________________________ James Ericson, City Administrator (seal) Item No: 07C Meeting Date: March 13, 2017 Type of Business: CB Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Resolution 8729, Appointing the 2016 Citizen of the Year Background: The City of Mounds View Citizen of the Year Award recognizes ordinary citizens who have demonstrated initiative to improving the community. Past recipients of this award include: 2004: David Jahnke 2005: Frank Silvis 2006: Ed Lanz 2007: Don Hodges 2008: Barbara Haake 2009: Diane Wuori 2010: Jean Miller 2011: Jerry Skelly 2012: Greg Belting 2013: Gary Stevenson 2014: Theresa Cermak 2015: Gordy and Paul Fedor of Fedor’s Market Discussion: The City of Mounds View Citizen of the Year Award recognizes ordinary citizens who have demonstrated initiative to improving the community, whose service or performance exemplifies the spirit of giving back and who inspire others in their volunteer efforts. The nominations were reviewed by the City Council at the March Work Session. The City Council made a decision to designate the 2016 Mounds View Citizen of the Year Award to Virgil Beyer. The Mounds View Citizen of the Year Award is scheduled to be presented at the March 20, 2017, Town Hall Meeting, located at Mounds View City Hall. Staff has attached a draft of the plaque that will be presented at the Town Hall Meeting. Recommendation: It is recommended that the City Council approve the attached Resolution 8729, appointing Virgil Beyer as the 2016 Mounds View Citizens of the Year. Respectfully submitted, ___________________________ Desaree Crane RESOLUTION NO. 8729 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION DESIGNATING THE 2016 MOUNDS VIEW CITIZENS OF THE YEAR AWARD WHEREAS, the Mounds View Citizen of the Year Award recognizes ordinary citizens who have demonstrated initiative to improving the community, whose service or performance exemplifies the spirit of giving back and who inspire others in their volunteer efforts.; and WHEREAS, nominations were solicited from the public and were reviewed by the City Council; and WHEREAS, Virgil Beyer was selected and meets the criteria outlined in the policy; and WHEREAS, Virgil Beyer of Mounds View, have exemplified the courage and determination to follow their values; and WHEREAS, Virgil Beyer has demonstrated drive and initiative in their approach to citizenship and have worked steadfastly with various community groups and organizations; and WHEREAS, Virgil Beyer volunteered a significant amount of time and energy to further community causes and issues; and WHEREAS, his efforts have generated positive results for the community; and WHEREAS, Virgil Beyer has contributed his efforts unselfishly, not expecting anything in return. NOW, THEREFORE BE IT RESOLVED, that the Mounds View City Council does hereby present the 2016 Mounds View Citizens of the Year to Virgil Beyer, in sincere gratitude and appreciation for his efforts as a Mounds View resident. Adopted this 13th day of March, 2017. ______________________________ Carol A. Mueller, Mayor ATTEST: ______________________________ James Ericson, City Administrator (seal) (AWARD TO BE PRESENTED AT THE TOWN HALL MEETING) 2016 MOUNDS VIEW CITIZEN OF THE YEAR AWARD Presented to VIRGIL BEYER In recognition of many years of community participation and dedicated service as a resident of Mounds View WHEREAS, Virgil Beyer, as a resident of Mounds View, has exemplified the courage, initiative, and determination to follow his values; and WHEREAS, he has demonstrated drive and initiative in his approach to leadership, and has worked consistently with various community groups and organizations; and WHEREAS, he has volunteered a significant amount of time, passion, and energy to further community causes and issues; and WHEREAS, he unselfishly gave his efforts, not expecting anything in return; and WHEREAS, his efforts has generated positive results for the community. NOW, THEREFORE BE IT RESOLVED, that the City Council does hereby present the 2016 Mounds View Citizen of the Year Award to Virgil Beyer, in sincere gratitude and appreciation for efforts as a resident of Mounds View. Presented by the MOUNDS VIEW CITY COUNCIL March 20, 2017 (AWARD TO BE PRESENTED AT THE TOWN HALL MEETING) Item No: 07C Meeting Date: February 8, 2016 Type of Business: CB City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Resolution 8516, Approving the Joint Powers Agreement Between Ramsey County and the City of Mounds View for New Voting System Acquisition and Operation Introduction: In 2001, the City entered into a Joint Powers Agreement (JPA) with Ramsey County Elections for a Voting Machine System. According to Resolution 5618, the City purchased five voting machines over a five year period. Discussion: The City currently has an agreement with Ramsey County Elections for election services, which includes the task of management and oversight of Primary and General Elections for the City. Ramsey County Elections is requesting that the City enter into a JPA for the purchase and operation of new voting machines. The new machines will read and count paper ballots like the old machines do. However, the new machines will have a larger display screen that will alert voters if a ballot error is made and provide instructions to correct it. The new machines will also allow for faster processing of ballots. The new machines will be used during the 2016 Primary and General Elections. The City Council discussed this JPA at the October 7, 2013, Work Session with Ramsey County Elections Manager Joe Mansky. At this Work Session, the City Council felt comfortable in moving forward and enter into a JPA with Ramsey County for the purchase of new election equipment. Attached for your reference is the October 7, 2013, Staff Report, with attachments, for your reference. The Ramsey County Board approved the attached JPA on January 19, 2016. Total proposed costs for the new election equipment is addressed on Appendix C of the JPA. Recommendation: Staff recommends approval of Resolution 8516. This resolution authorizes the execution of the JPA with Ramsey County. Respectfully submitted, _____________________ Desaree Crane RESOLUTION NO. 8516 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Approving the Joint Powers Agreement Between Ramsey County and the City of Mounds View for New Voting System Acquisition and Operation WHEREAS, the City entered into a Joint Powers Agreement in 2001 for the purchase and operation of a new voting system; and WHEREAS, the City has an agreement with Ramsey County Elections for election services, which includes the task of management and oversight of Primary and General Elections for the City; and WHEREAS, Ramsey County Elections is requesting that the City enter into a Joint Powers Agreement for the purchase and operation of new election equipment; and WHEREAS, efficient ballot preparation and the timely compilation of election results depend upon the use of a uniform voting system throughout the County, and the use of a uniform voting systems for all elections enhances election judge and voter understanding of the voting process and helps to provide equitable treatment of all voters, regardless of the type of election; and WHEREAS, Ramsey County and Municipalities has reached an agreement on 1) the need to replace with existing voting system and to implement a new voting system in time for use for the 2016 state elections, and 2) the funding for the new elections equipment. NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council approves the attached Joint Powers Agreement (JPA) between the City of Mounds View and Ramsey County for the purchase of election equipment. Adopted this 8th day of February, 2016. _____________________________ Joe Flaherty, Mayor ATTEST: _____________________________ James Ericson, City Administrator (seal) Item No: 7D Meeting Date February 8, 2016 Type of Business: CB Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Resolution 8517, Approving the Hire of Scott VanderVegt to the position of Public Works Mechanic Background: Public Works (PW) Mechanic Steve Vacek retired from his position effective November 30, 2015. On November 9, 2015, the City Council approved Resolution 8476, approving a revised job description, and authorized Staff to advertise for the position of Mechanic. The City received fourteen (14) applications. Discussion: Staff advertised the opening on the City’s website, Star Tribune, government jobs.com, and the League of Minnesota Cities website. Staff interviewed nine (9) qualified candidates. It was the consensus of Staff to recommend Scott VanderVegt to the position of PW Mechanic. Mr. VanderVegt has a certificate in Medium/Heavy Truck Technician at St. Cloud Technical College, and is a Certified DOT Inspector and ASE Certified in automotive medium heavy truck. He is currently working as a Mechanic with the City of St. Louis Park. In accordance with the Public Works Collective Bargaining Agreement, Mr. VanderVegt will start at Level A ($24.72/hour). All City benefits and personnel policies will apply as stated in the Mounds View Personnel Manual and the PW Collective Bargaining Agreement. References checks are currently being completed. This appointment will be contingent on satisfactory reference checks. In addition, this appointment would be contingent on satisfactory criminal background checks, satisfactory drug test, and satisfactory pre-employment exam. Mr. VanderVegt would begin employment on or about February 29, 2016. This is a full-time, non-exempt, union position. Recommendation: Staff recommends the City Council adopt Resolution 8517, hiring Scott VanderVegt to the position of PW Mechanic contingent on satisfactory reference checks, satisfactory criminal background checks, satisfactory drug test, and satisfactory pre-employment exam. Respectfully submitted, ________________________ Desaree Crane RESOLUTION NO. 8517 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE HIRE OF SCOTT VANDERVEGT TO THE POSITION OF PUBLIC WORKS MECHANIC WHEREAS, upon direction from the Mounds View City Council, the Mechanic position was advertised; and WHEREAS, fourteen (14) applications were received for the position and nine (9) were chosen for interview; and WHEREAS, Scott VanderVegt’s skills and experience were determined to most closely match the duties and responsibilities as outlined in the job description; and WHEREAS, Mr. VanderVegt would start at Level A of the Pay Scale at $27.72/hour in accordance with the Public Works Collective Bargaining Agreement; and WHEREAS, hiring Mr. VanderVegt would be contingent on satisfactory reference checks, satisfactory criminal background checks, satisfactory drug test and satisfactory pre-employment exam; and WHEREAS, Mr. VanderVegt would begin employment on or about February 29, 2016. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council appoints Scott VanderVegt to the position of Mechanic in the Public Works Department, contingent satisfactory reference checks, satisfactory criminal background checks, satisfactory drug test, and satisfactory pre-employment exam, with employment to commence on or about February 29, 2016. BE IT FINALLY RESOLVED that the City Council does hereby approve the hire of Scott VanderVegt to the full-time, non-exempt, union position of Mechanic at Level A of the pay scale (currently $24.72/hour) in accordance with the Public Works Collective Bargaining Agreement. . Adopted this 8th day of February, 2016. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) Item No: 07A Meeting Date: February 13, 2017 Type of Business: CB Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Resolution 8710, Approving the 2017 Public Works Parks and Seasonal Positions Introduction: On March 26, 2001, the City Council adopted Resolution 5546, which describes the procedure for hiring Seasonal Employees. This resolution requires that the City Council approve all seasonal positions. Discussion: Annually the City Council has approved the hiring of seasonal Public Works positions. Resolution 5546 requires that approval take place six weeks prior to actual hire of seasonal employees; therefore, this is typically done early in the calendar year. Seasonal Employees benefit the City by providing labor services during periods of higher labor demand at much lower pay rates keeping overall labor costs down. In return, seasonal employees benefit from the skills and work ethics they learn on the job. As a result, the employees, the City, citizens, and taxpayers all benefit from this program. Historically, there have been three time periods throughout the year when the City has employed seasonal workers. These periods have been: Summer (10 positions), Fall (2 positions), and Winter (1 position). In 2009, it was the consensus of the City Council and Staff to decrease the Summer seasonal positions from 10 to 8 positions, due to the budgetary cuts in state aid. This number was further reduced in 2010 when the Winter seasonal position was eliminated and the part-time water division position was reclassified as a public works seasonal position. In 2011 and 2012, the City Council approved 8 seasonal positions. Due to the provisions affecting seasonal employment under the Affordable Healthcare Act, the Mounds View City Council passed Resolution 8060 on February 11, 2013, approving the hire of 10 seasonal employees in 2013. In 2014, 2015, and 2016, the City Council passed resolutions approving 10 seasonal employees. According to the Affordable Healthcare Act (“Obama Care”), there are provisions that require employers to offer health insurance to full-time seasonal employees who work 120 calendar days or more during the year. It further requires that the seasonal employee who is hired to work for 120 calendar days and worked an average of 30 hours per week to be offered insurance on the 90th day of his or her employment, and would be eligible for health insurance benefits for 30 days. In addition to the obvious administrative nightmare and cost associated with insuring an employee for 30 days, this provision can also subject employers to obligations Item 7A Monday, February 13, 2017 Approving the 2017 PW Seasonal Positions Page 2 under the Consolidated Omnibus Budget Reconciliation Act (COBRA) upon termination of the employee’s employment, thereby creating even more burdens to the employer. Staff is recommending hiring 10 seasonal employees and staggering them to ensure that they do not exceed 119 days. Three of the seasonal positions are paid from the Enterprise Funds (water, sewer, and storm). Staff has created a means to track this time in order to comply with the provisions under the Affordable Healthcare Act. Summer Seasonal Employees – Duties include general Public Works and parks maintenance duties. The employees generally are employed for about three months in the summer – mid-to late-May to mid-to late-August. Typically one Parks Division seasonal employee and one Utility Division seasonal employee begin employment in April. Fall Seasonal Employee – There are two (2) seasonal positions, one (1) in Public Works Utilities Division and one (1) in the Parks Division. Historically, summer positions are extended to cover Duties performed by the Public Works Utilities Division seasonal employee includes assisting with the utility locates, hydrant and valve maintenance, sanitary sewer and manhole cleaning, stormwater system maintenance, and other department related duties. The duties of the fall seasonal employee in the Parks Division include fall activities such as mowing, leaf clean up, mower maintenance, assisting with brush removal and tree trimming, and providing assistance in year-end maintenance activities. . Wage Proposal for 2017 Seasonals: Staff recommends no wage increases for 2017 Public Works Seasonals. In 2016, new hire seasonal positions were filled at $11.00/hour, and returning seasonal workers were compensated at $11.75/hour. Each summer seasonal employee will work up to 40 hours per week and not exceed 119 calendar days. The fall seasonal employees may also work 40 hours per week: however, hours may be fewer since these positions are often filled with current college students that are available part-time only. All seasonal positions will remain on staff for a period no longer than 119 calendar days. Recommendation: Staff recommends approving the Seasonal Public Works Positions for 2017. Respectfully submitted, ________________________ Desaree Crane RESOLUTION 8710 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE 2017 PUBLIC WORKS AND PARKS SEASONAL POSITIONS WHEREAS, Resolution 5546 requires that seasonal positions must be approved by the Mounds View City Council; and WHEREAS, Seasonal Employees benefit the City by providing labor services that are relatively less expensive and are available during periods of greater labor; and WHEREAS, the City of Mounds View Public Works Department does have a need to hire seasonal employees; and WHEREAS, the Public Works Department is recommending that seasonal positions be approved for two periods throughout 2017; and WHEREAS, said periods are Summer and Fall; and WHEREAS, for 2017, Staff is recommending that new hires start at the hourly rate of $11.00/hr and returning seasonal workers would be compensated at $11.75/hr. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The 2017 Summer Seasonal Public Works Positions are approved – a total of eight (8) positions. These positions would start in approximately mid-to late-May 2017 and terminate in mid-to late-August 2017. However, one Utilities Division and one Parks Division seasonal employee typically begins employment in April. 2. The 2017 Fall Seasonal Public Works Positions are approved - a total of two (2) positions. One position in the Public Works Utilities Division and the other in the Parks Division of Public Works. These positions would start approximately in mid- to late-August 2017 and be terminated by the end of the year, weather permitting. 3. All Public Works seasonal positions will be filled; with new hires starting at an hourly rate of $11.00/hr. Returning seasonal workers will be compensated at an hourly wage of $11.75/hr. 4. Each seasonal position may work up to forty (40) hours per week. 5. The duration of the Public Works seasonal positions shall not exceed 119 calendar days. Resolution 8710 Page 2 Adopted this 13th day of February, 2017. ____________________________________ Carol A. Mueller, Mayor ATTEST: ____________________________________ James Ericson, City Administrator (SEAL) Engineering/GIS Intern Position Description Page 1/3 CITY OF MOUNDS VIEW POSITION DESCRIPTION Position Title: Engineering/GIS Intern Department: Public Works – Administration/Engineering Division Accountable to: Director of Public Works Status: Internship (seasonal), Part-time, Non-Union PRIMARY OBJECTIVE OF POSITON To assist the Administration/Engineering Division of the Public Works Department with records management, geographical information system (GIS) data and base mapping, engineering, project development, planning, inspections, public requests, and other Division functions. This position is intended for a current or recent college student majoring in Civil Engineering, Geographic Information Systems (GIS). SUPERVISION RECEIVED This position is supervised by and works under the general guidance and direction of the Public Works Director. This position may receive specific guidance and direction from the Engineering/IS Technician as assigned by the Public Works Director. SUPERVISION EXERCISED None. ESSENTIAL DUTES AND RESPONSIBILITIES  Assist with creating, maintaining, and updating the City’s GIS data and base mapping system for citywide infrastructure and lands management.  Collect field measurements, conditions, and other infrastructure information and incorporate into database and mapping systems.  Assist with the management of the City’s electronic and hard copy record drawings, plats, and other as-built inventories.  Prepare various displays, graphics, and exhibits f or use in public meetings, reports, and other functions.  Perform field assessments and investigations for use in studies and project development.  Inspect and document construction activities for public improvement projects.  Respond to public requests and inquiries for record drawings, as-built information, permits, and other department functions in a timely and courteous manner.  Coordinate work activities with activities of the Operation and Maintenance Division.  Performs other duties and responsibilities as apparent or assigned by the Public Works Director. MINIMUM QUALIFICATIONS  High School diploma or GED.  Current or recent enrollment in a college or technical school pursuing a degree in Civil Engineering, Geographic Information Systems (GIS), or other related field.  Valid Class D Minnesota driver’s license.  Semi-proficient with AutoCAD and/or ArcView computer software programs. Engineering/GIS Intern Position Description Page 2/3 PREFERRED QUALIFICATIONS  Completion of at least one year of college or technical school coursework.  Proficient with ArcView computer software programs.  Familiarity with municipal infrastructure and facilities.  Experience with working with drawings and survey documents. NECESSARY KNOWLEDGE, SKILLS, AND ABILITIES  Skill and knowledge in the operation of AutoCAD and/or ArcView computer software programs.  Skill and knowledge in using computers to maintain records and electronic files; prepare letters, memos, and reports; correspond via e-mail; and research using the internet.  General knowledge of the principals and practices of drafting for construction plans, details, maps, exhibits, and other visual displays.  General knowledge of the principals and practices of geographic information systems (GIS).  Skill and ability to be well organized with a keen attention to details and neatness.  Ability to solve basic math and design problems.  Ability to read and interpret construction plans and specifications, maps, O&M manuals, and other technical documents.  Ability to communicate effectively, in English, both verbally and in writing.  Ability to assist with performing fieldwork, including surveying, utility locates, traffic counts, construction inspection, and other similar activities. SPECIAL REQUIREMENTS None. WORK ENVIRONMENT/PHYSICAL DEMANDS The work environment and physical demands described herein is representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work for this job is located in both indoor and outdoor environments. The indoor work environment is typically in a HVAC-conditioned office setting with quiet to moderate noise levels. Job duties also require exposure to outdoor conditions year-round, including adverse weather conditions and outdoor areas under heavy/highway, utility, or facility construction. The employee may occasionally work near moving mechanical parts and in high, precarious places and is occasionally exposed to wet and/or humid conditions, fumes or airborne particles, traffic, toxic or caustic chemicals, risk of electrical shock, and vibration. The employee is frequently required to sit; stand; walk; use hands to finger, handle, feel or operate objects, tools, or controls; and reach with hands and arms and occasionally climb or balance; stoop, kneel, crouch, or crawl; taste or smell. Visual acuity sufficient to evaluate field conditions, construction practices and work done, and plans and drawings is necessary, as is the ability to communicate orally in person and over the telephone. Specific vision abilities include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. The employee must frequently lift and/or move up to 25 pounds and occasionally up to 100 pounds. Engineering/GIS Intern Position Description Page 3/3 SELECTION GUIDELINES Formal application and resume, rating of education and experience, oral interview and reference check; job related tests may be required. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and the employee and is subject to change by the employer as the needs of the employer and requirements of the job change. Approval: ____________________________ Approval: ________________________ Supervisor Clerk - Administrator Effective Date: ________________________ Revision History: 02/2010 (Rev.) 05/2006 Item No: 07C Meeting Date: February 27, 2017 Type of Business: CB Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Resolution 8723, Approving a Revised Job Description and Authorization to Advertise for a Seasonal Intern in the Public Works Department Introduction: An engineering intern for the Public Works (PW) Department was first approved by the City Council in June 2006 in lieu of a seasonal maintenance worker to assist with the administrative/engineering staff. This minor shift in staffing was proposed to better enable PW to administer activities associated with the many upcoming public improvement projects planned at that time. The position description was tweaked in February 2010 between internships to include GIS (geographical information systems) duties and to better describe the overall duties and accommodate some shortcomings of the previous version. The GIS Engineering Intern is a temporary, part-time position geared toward current or recent college students in a related field. This employment arrangement allows Public Works to obtain skilled help at a fraction of the cost of hiring a full-time, regular employee. Current PW Staff have extensive experience and skill in working with AutoCAD and ArcGIS, the software programs already owned by the City, which will, in turn, allow a current or recent college student to obtain “real world”, on-the-job experience resulting in a “win-win” situation. The position is fully funded by the Water and Sanitary Sewer Enterprise Funds and has no impact on the General Fund. Discussion: Public Works Director Brian Erickson revised the job description by making it more of a GIS Intern and not an Engineering Intern. According to the Affordable Healthcare Act, there are provisions that require employers to offer health insurance to seasonal employees who work 120 calendar days or more during the year. It further requires that the seasonal employee who is hired to work for 120 calendar days and worked an average of 30 hours per week to be offered insurance on the 90th day of his or her employment, and would be eligible for health insurance benefits for 30 days. In addition to the obvious administrative nightmare and cost associated with insuring an employee for 30 days, this provision can also subject employers to obligations under the Consolidated Omnibus Budget Reconciliation Act (COBRA) upon termination of the employee’s employment, thereby creating even more burdens to the employer. Item 07C City Council Meeting Page 2 Hourly rate for the position is $11.75 in accordance with the 2017 Hourly Pay Plan. This position will start around mid-May and end in August. Staff will be advertising this position on the City’s website, LMC’s website and at local area colleges. Recommendation: Staff recommends that the City Council consider adopting Resolution 8723, which will authorize the advertisement for employment applications for the GIS Engineering Intern position and approve the revised job description. A separate resolution will be presented to City Council upon selection of a suitable finalist for the GIS Engineering Intern position. Respectfully submitted, ________________________ Desaree Crane RESOLUTION 8723 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING A REVISED JOB DESCRIPTION AND AUTHORIZATION TO ADVERTISE FOR A SEASONAL INTERN IN THE PUBLIC WORKS DEPARTMENT WHEREAS, an engineering intern for the Public Works (PW) Department was first approved by the City Council in June 2006 in lieu of a seasonal maintenance worker to assist with the administrative/engineering staff; and WHEREAS, the GIS Engineering Intern is a temporary, part-time seasonal position geared toward current or recent college students in a related field; and WHEREAS, Staff revised the job description focusing more on GIS; and WHEREAS, the hourly rate for this position will be $11.75 in accordance with the 2017 Pay Plan; and WHEREAS, this position will start around mid-May and end in August, not to exceed 119 calendar days. NOW, THEREFORE BE IT RESOLVED THAT the Mounds View City Council approves the proposed revisions to the attached job description, and authorizes the position to be advertised. Adopted this 27th day of February, 2017. ____________________________________ Carol A. Mueller, Mayor ATTEST: ____________________________________ James Ericson, City Administrator (SEAL) T30N R23W 5 4 8 9 Oakwood Drive StMichaelStStStephenStQuincyStreetCounty Road I QuincyStreetPinewood Drive Terrace Drive Hillview Road JacksonDriveCounty High way10 ServiceRoadRustad Lane CITY OF BLAINE CITYOFFRIDLEYCITYOFSPRINGLAKEPARKCITYOFSHOREVIEWCITYOFARDENHILLST H 10 TH10 Interstate35WSilverLakeRoadCounty Road H2 Sherwood Road Arden Ave LongLakeRoadLongLakeRoadHillview Road Lo isD riv e CITY OF MOUNDS VIEW 2016 STREET AND UTILITY PROJECT - AREA I MINNESOTA DEPARTMENT OF TRANSPORTATION CONSTRUCTION PLAN FOR:GRADING, AGGREGATE BASE, PLANT MIXED BITUMINOUS PAVEMENT, CONCRETE CURB AND GUTTER, CONCRETE SIDEWALK, STORM SEWER, SANITARY SEWER, WATER MAIN IMPROVEMENTS AND RELATED APPURTENANCES LOCATED ON FROM HILLVIEW ROAD (EAST)TO LOIS DRIVE --- GOVERNING SPECIFICATIONS --- THE 2016 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION "STANDARD SPECIFICATION FOR CONSTRUCTION" SHALL GOVERN. ALL TRAFFIC CONTROL DEVICES AND SIGNING SHALL CONFORM AND BE INSTALLED IN ACCORDANCE WITH THE "MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES" (MN MUTCD) AND PART VI, "FIELD MANUAL" FOR TEMPORARY TRAFFIC CONTROL DEVICES. APPROVED: CITY OF MOUNDS VIEW RAMSEY COUNTY ENGINEER DISTRICT STATE AID ENGINEER: REVIEWED FOR COMPLIANCE WITH STATE AID RULES/POLICY STATE AID ENGINEER: APPROVED FOR STATE AID FUNDING DATE CITY:MOUNDS VIEW COUNTY: RAMSEY DISTRICT: METRO PROJECT LOCATION TYPICAL PLAN SCALE UNLESS OTHERWISE NOTED: APPROVED: APPROVED: APPROVED: DATE DATE DATE LOCATED ON FROM JACKSON DRIVE TO QUINCY STREET FUNCTIONAL CLASSIFICATION R-VALUE DESIGN SPEED ΣN-18 No. & WIDTH OF TRAFFIC LANES No. & WIDTH OF PARKING LANES ADT (PRESENT YEAR) 2016 ADT (FUTURE YEAR) 2036 HCADT (FUTURE YEAR) 2036 DESIGN LOAD LOCAL IN URBAN BOUNDARY 40 30 MPH 122,000 2 & 11 FT 1 & 8 FT 1,000 1,000 53 10 TN STA. 13+22.11 TO STA. 15+33.11 DESIGN DESIGNATION JACKSON DRIVE LOCATED ON FROM COUNTY ROAD I TO HILLVIEW ROAD DESIGN SPEED FOR ROADWAY BASED ON STOPPING SIGHT DISTANCE: HEIGHT OF EYE = 3.5 FT HEIGHT OF OBJECT = 2.0 FT 50 1000 Horizontal Scale In Feet 5 100 Vertical Scale In Feet VICINITY MAP JACKSON DRIVE HILLVIEW ROAD QUINCY STREET END JACKSON DRIVE SAP 146-228-008 STA. 15+33.11 BEGIN JACKSON DRIVE SAP 146-228-008 STA. 13+22.11 THE UTILITY QUALITY LEVELS IN THIS PLAN WERE DETERMINED ACCORDING TO THE GUIDELINES OF CI/ASCE 38-02, ENTITLED "STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF EXISTING SUBSURFACE UTILITY DATA." CITY PROJECT NO. 2016-C01 SHEET DATELIC. NO. I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR 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. Bolton & Menk, Inc. 2016, All Rights Reservedc H:\MDVW\N15110617\CAD\C3D\110617G001.dwg 1/12/2016 10:16:09 AM 2035 County Road D East, Suite B - Maplewood, Minnesota 55109 Phone: 651-704-9970 Email: Maplewood@bolton-menk.com www.bolton-menk.com DESIGNED DRAWN CHECKED CITY NO. REVISION DATENO. MRW JME MRW MOUNDS VIEW, MINNESOTA 2016 STREET AND UTILITY IMPROVEMENT PROJECT - AREA I MICHAEL R. WARNER 12/18/201544693 2016-C01 HILLVIEW ROAD (SAP 146-228-008) GROSS LENGTH BRIDGE LENGTH EXCEPTION LENGTH NET LENGTH FEET FEET FEET FEET MILES MILES MILES MILES 1,348.31 0 0 1,348.31 0.26 0 0 0.26 FUNCTIONAL CLASSIFICATION R-VALUE DESIGN SPEED ΣN-18 No. & WIDTH OF TRAFFIC LANES No. & WIDTH OF PARKING LANES ADT (PRESENT YEAR) 2016 ADT (FUTURE YEAR) 2036 HCADT (FUTURE YEAR) 2036 DESIGN LOAD LOCAL IN URBAN BOUNDARY 40 30 MPH 122,000 2 & 11 FT 1 & 8 FT 510 960 72 10 TN STA. 0+00.00 TO STA. 13+48.31 DESIGN DESIGNATION HILLVIEW ROAD FUNCTIONAL CLASSIFICATION R-VALUE DESIGN SPEED ΣN-18 No. & WIDTH OF TRAFFIC LANES No. & WIDTH OF PARKING LANES ADT (PRESENT YEAR) 2016 ADT (FUTURE YEAR) 2036 HCADT (FUTURE YEAR) 2036 DESIGN LOAD LOCAL IN URBAN BOUNDARY 35 30 MPH 236,000 2 & 11 FT 1 & 8 FT 2,290 3,040 109 10 TN STA. 0+60.14 TO STA. 13+20.94 DESIGN DESIGNATION QUINCY STREET QUINCY STREET (SAP 146-229-005) GROSS LENGTH BRIDGE LENGTH EXCEPTION LENGTH NET LENGTH FEET FEET FEET FEET MILES MILES MILES MILES 1,260.80 0 0 1,260.80 0.24 0 0 0.24 JACKSON DRIVE (SAP 146-228-008) GROSS LENGTH BRIDGE LENGTH EXCEPTION LENGTH NET LENGTH FEET FEET FEET FEET MILES MILES MILES MILES 211.00 0 0 211.00 0.04 0 0 0.04 G0.01FEETSCALE 0 800400 HORZ. TITLE SHEET S.A.P. 146-228-008, S.A.P. 146-229-005 BEGIN HILLVIEW ROAD SAP 146-228-008 STA. 0+00.00 BEGIN QUINCY STREET SAP 146-229-005 STA. 0+60.14 END HILLVIEW ROAD SAP 146-228-008 STA. 13+48.31 END QUINCY STREET SAP 146-229-005 STA. 13+20.94 SHEET NUMBER SHEET TITLE GENERAL G0.01 TITLE SHEET G0.02 LEGEND G0.03 GENERAL NOTES & SCHEDULES G3.01 - G3.02 STATEMENT OF ESTIMATED QUANTITIES CIVIL C0.01 LOCATION PLAN C1.01 - C1.02 TYPICAL SECTIONS C2.01 TEMPORARY AND PERMANENT EROSION CONTROL C2.02 - C2.04 STORMWATER POLLUTION PREVENTION PLAN C4.01 SANITARY SEWER & WATER MAIN - OAKWOOD DR C4.02 SANITARY SEWER & WATER MAIN - ST MICHAEL ST & ST STEPHEN ST C4.03 SANITARY SEWER & WATER MAIN - JACKSON DRIVE C4.04 SANITARY SEWER & WATER MAIN - HILLVIEW ROAD C4.05 SANITARY SEWER & WATER MAIN - HILLVIEW RD & TERRACE DR C4.06 SANITARY SEWER & WATER MAIN - PINEWOOD DRIVE C4.07 SANITARY SEWER & WATER MAIN - QUINCY STREET C5.01 - C5.04 STORM SEWER IMPROVEMENTS C5.05 - C5.07 INFILTRATION FEATURE GRADING C6.01 STREET IMPROVEMENTS - ST MICHAEL STREET C6.02 STREET IMPROVEMENTS - ST STEPHEN STREET C6.03 STREET IMPROVEMENTS - OAKWOOD DRIVE C6.04 STREET IMPROVEMENTS - JACKSON DRIVE C6.05 - C6.06 STREET IMPROVEMENTS - HILLVIEW ROAD C6.07 - C6.08 STREET IMPROVEMENTS - OAKWOOD DRIVE C6.09 - C6.10 STREET IMPROVEMENTS - TERRACE DRIVE C6.11 - C6.12 STREET IMPROVEMENTS - PINEWOOD DRIVE C6.13 STREET IMPROVEMENTS - I-35W SERVICE ROAD C6.14 - C6.15 STREET IMPROVEMENTS - QUINCY STREET C6.16 - C6.19 INTERSECTION DETAILS C6.20 MAILBOX GROUPING PLAN C8.01 - C8.04 STANDARD DETAILS C8.05 - C8.09 PEDESTRIAN CURB RAMP DETAILS C8.10 RAIN GUARDIAN DETAILS C9.01 PAVEMENT MARKINGS C9.02 SIGNING THIS PLAN SET CONTAINS 58 SHEETS 5619 5613 5607 5601 5563 5557 5551 5545 5539 5533 5527 5521 5618 5612 5606 5600 5562 5556 5550 5544 5538 5532 5526 5520 5619 5613 5607 5601 5563 5557 5551 5545 5539 5533 5527 5521 5618 5612 5606 5600 5562 5556 5550 5544 5538 5532 5526 5520 2349 2341 2333 2325 2317 2309 2301 2296 2288 2280 2274 2266 2258 2250 2244 2236 2230 2222 2210 2295 2287 2279 2273 2265 2259 2251 2245 2237 2229 2223 2215 2296 2288 2280 2274 2266 2258 2250 2244 2236 2228 2220 2214 2209 2201 2195 2185 2206 2200 2192 2184 2296 2288 2280 2274 2266 2258 2250 2244 2236 2228 2220 2214 2206 2200 2192 21842295 2287 2279 2273 2265 2259 2251 2245 2237 2229 2221 2215 2207 2199 2193 21852296 2280 2274 2266 2258 2250 2244 2236 2228 2220 2214 2206 2200 2192 2184 2295 2287 2279 2273 2265 2259 2251 2245 2237 2229 2221 2215 2207 2199 2193 2185 2261 2253 2247 2239 2233 2225 2217 2209 2201 2175 2159 2153 2147 2139 2133 21272167 2119 2103 2097 2091 2085 2077 20712111 2174 2158 2152 2146 2138 2132 21262166 2118 2102 2096 2090 2084 2076 20702110 2159 2153 2147 2139 2133 21272167 2119 2103 2097 2091 2085 2077 20712111 2158 2152 2146 2138 2132 21262166 2118 2102 2096 2090 2084 2076 20702110 2147 2139 2133 2127 2119 2103 2097 2091 2085 2077 20712111 OAKWOOD PARK 2146 2138 2132 2126 2118 2102 2096 2090 2084 2076 20702110 2109 2105 2101 2191 2085 2081 2075 2071 2065 5661 5671 5681 5691 5701 5711 5721 5731 5741 5751 GREENFIELD PARK 2175 2174 Hillview Road Oakwood Drive Terrace Drive Pinewood DriveStMichaelStreetStStephenStreetJacksonDriveQuincyStreetOakwood Drive Hillv iew Road QuincyStreetCounty Road I PinewoodDrive Terrace Drive Oakwood Drive Hillview RoadLoisDrive I-35WServiceRoadRustad Lane BEGIN JACKSON DRIVE SAP 146-228-008 STA 13+22.11 BEGIN HILLVIEW ROAD SAP 146-228-008 STA 0+00.00 END JACKSON DRIVE SAP 146-228-008 STA 15+33.11 END QUINCY STREET SAP 146-229-005 STA 13+20.94 END HILLVIEW ROAD SAP 146-228-008 STA 13+48.31 BEGIN QUINCY STREET SAP 146-229-005 STA 0+60.14 SHEET DATELIC. NO. I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR 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. Bolton & Menk, Inc. 2016, All Rights Reservedc H:\MDVW\N15110617\CAD\C3D\110617C001.dwg 1/12/2016 7:51:16 AM 2035 County Road D East, Suite B - Maplewood, Minnesota 55109 Phone: 651-704-9970 Email: Maplewood@bolton-menk.com www.bolton-menk.com DESIGNED DRAWN CHECKED CITY NO. REVISION DATENO. MRW JME MRW MOUNDS VIEW, MINNESOTA 2016 STREET AND UTILITY IMPROVEMENT PROJECT - AREA I MICHAEL R. WARNER 12/18/201544693 2016-C01 C0.01FEETSCALE 0 300150 HORZ. LOCATION PLAN S.A.P. 146-228-008, S.A.P. 146-229-005 14'14' VARIES R/W R/W 6' SIDEWALK 1.5" - TYPE SP 9.5 BITUMINOUS WEARING COURSE (3,C) [SPWEA330C] 2" - TYPE SP 12.5 BITUMINOUS WEARING COURSE (3,C) [SPWEB330C] 6" SALVAGED RECLAIMED MATERIAL (SUPPLEMENT WITH NEW CLASS 5 GRAVEL BASE AS NEEDED) PREPARED SUBGRADE 12" 2.4%2.4%2.0% BITUMINOUS TACK COAT MnDOT B618 CONCRETE CURB AND GUTTER 1.5% 4" - CONCRETE SIDEWALK* 6" AGGREGATE BASE CLASS 5 DESIGN GRADE *SHALL BE 6" THICK THROUGH DRIVEWAYS AND PED RAMPS 14'14' VARIES R/W R/W 1.5" - TYPE SP 9.5 BITUMINOUS WEARING COURSE (3,C) [SPWEA330C] 2" - TYPE SP 12.5 BITUMINOUS WEARING COURSE (3,C) [ SPWEB330C] 6" SALVAGED RECLAIMED MATERIAL (SUPPLEMENT WITH NEW CLASS 5 GRAVEL BASE AS NEEDED) PREPARED SUBGRADE 2.4% 12" 2.4% MnDOT B618 CONCRETE CURB AND GUTTER 2.0% BITUMINOUS TACK COAT DESIGN GRADE 11' LANE 11' LANE 5.5' SHOULDER 8' PARKING R/W R/W 6' SIDEWALK VARIES 1.5" - TYPE SP 9.5 BITUMINOUS WEARING COURSE (3,C) [SPWEA330C] 2" - TYPE SP 12.5 BITUMINOUS WEARING COURSE (3,C) [SPWEB330C] 6" SALVAGED RECLAIMED MATERIAL (SUPPLEMENT WITH NEW CLASS 5 GRAVEL BASE AS NEEDED) PREPARED SUBGRADE 12" 2.4%2.4%2.0% BITUMINOUS TACK COAT MnDOT B618 CONCRETE CURB AND GUTTER 1.5% 4" - CONCRETE SIDEWALK* 6" AGGREGATE BASE CLASS 5 DESIGN GRADE *SHALL BE 6" THICK THROUGH DRIVEWAYS AND PED RAMPS SHEET DATELIC. NO. I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR 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. Bolton & Menk, Inc. 2016, All Rights Reservedc H:\MDVW\N15110617\CAD\C3D\110617C101.dwg 1/12/2016 7:51:39 AM 2035 County Road D East, Suite B - Maplewood, Minnesota 55109 Phone: 651-704-9970 Email: Maplewood@bolton-menk.com www.bolton-menk.com DESIGNED DRAWN CHECKED CITY NO. REVISION DATENO. MRW JME MRW MOUNDS VIEW, MINNESOTA 2016 STREET AND UTILITY IMPROVEMENT PROJECT - AREA I MICHAEL R. WARNER 12/18/201544693 2016-C01 EXISTING TYPICAL SECTION EXISTING INTEGRAL BITUMINOUS CURBEXISTING CONCRETE CURB AND GUTTER 1-4" EXISTING BITUMINOUS SURFACING VARIABLE EXISTING AGGREGATE BASE VARIES (12' - 21') VARIES R/WR/W TYPICAL SECTION CONCRETE DRIVEWAY REPAIR 6" CONCRETE PAVEMENT CLASS 5 GRAVEL BASE (MATCH EXISTING THICKNESS, 4" MIN.) SUBGRADE PREPARATION TYPICAL SECTION BITUMINOUS DRIVEWAY REPAIR TYPE SP 9.5 BITUMINOUS WEARING COURSE (2,B) [SPWEA240B] (MATCH EXISTING THICKNESS, 2" MIN.) CLASS 5 GRAVEL BASE (MATCH EXISTING THICKNESS, 4" MIN.) SUBGRADE PREPARATION GENERAL CONSTRUCTION NOTES: 1. REMOVE EXISTING CONCRETE CURB AND GUTTER. 2. RECLAIM EXISTING BITUMINOUS SURFACING AND AGGREGATE BASE. 3. SALVAGE AND STOCKPILE RECLAIMED MATERIAL. 4. IF SUITABLE SOILS ARE ENCOUNTERED BELOW SALVAGED RECLAIMED MATERIAL: 4.1. EXCAVATE AND PREPARE SUBGRADE TO ACCOMMODATE NEW DESIGN SECTION. 4.2. REPLACED SALVAGED RECLAIMED MATERIAL FOR USE AS RECYCLED GRAVEL BASE. 4.3. IF SHORT, SUPPLEMENT SALVAGED RECLAIMED MATERIAL WITH NEW CLASS 5 GRAVEL BASE MATERIAL AS NEEDED. 4.4 IF LONG, STOCKPILE SALVAGED RECLAIMED MATERIAL AND USE THROUGHOUT PROJECT. 5. IF UNSUITABLE SOILS ARE ENCOUNTERED BELOW SALVAGED RECLAIMED MATERIAL: 5.1. EXCAVATE AND STOCKPILE UNSUITABLE SOILS. 5.2. EXCAVATE EQUIVALENT AMOUNT OF SUITABLE SOILS AND DISPOSE OF OFFSITE. 5.3. REPLACE UNSUITABLE SOILS IN STREET EXCAVATION, RECOMPACT, AND TOLERANCE. 5.4. REPLACE SALVAGED RECLAIMED MATERIAL FOR USE AS RECYCLED GRAVEL BASE. 5.5 IF SHORT, SUPPLEMENT SALVAGED RECLAIMED MATERIAL WITH NEW CLASS 5 GRAVEL BAS MATERIAL AS NEEDED. 5.6. IF LONG, STOCKPILE SALVAGED RECLAIMED MATERIAL AND USE THROUGHOUT PROJECT. ALL RADII ARE 15' TO FACE OF CURB UNLESS NOTED OTHERWISE. JACKSON DRIVE OAKWOOD DRIVE ST MICHAEL STREET ST STEPHEN STREET TERRACE DRIVE PINEWOOD DRIVE HILLVIEW ROAD QUINCY STREET (NORTH LEG) QUINCY STREET (SOUTH LEG) I-35W SERVICE ROAD TYPICAL SECTION 1 OAKWOOD DRIVE ST MICHAEL STREET ST STEPHEN STREET TERRACE DRIVE PINEWOOD DRIVE TYPICAL SECTION 2 JACKSON DRIVE (HILLVIEW ROAD (EAST) TO COUNTY RD I) QUINCY STREET (HILLVIEW ROAD TO RUSTAD LANE) TYPICAL SECTION 3 HILLVIEW ROAD (JACKSON DRIVE TO QUINCY STREET) JACKSON DRIVE (LOIS DRIVE TO HILLVIEW ROAD (EAST)) VARIES (12' - 21') C1.01TYPICAL SECTIONS S.A.P. 146-228-008, S.A.P. 146-229-005 I-35W SERVICE ROAD QUINCY STREET (RUSTAD LANE TO NORTH END) HILLVIEW ROAD (QUINCY STREET (NORTH LEG) TO I-35W SERVICE ROAD) 11' LANE 11' LANE 5.5' SHOULDER 8' PARKING R/W R/W 6' SIDEWALK 66' 1.5" - TYPE SP 9.5 BITUMINOUS WEARING COURSE (3,C) [SPWEA330C] 2" - TYPE SP 12.5 BITUMINOUS WEARING COURSE (3,C) [ SPWEB330C] 6" SALVAGED RECLAIMED MATERIAL (SUPPLEMENT WITH NEW CLASS 5 GRAVEL BASE AS NEEDED) PREPARED SUBGRADE MnDOT B618 CONCRETE CURB AND GUTTER 2.4%2.4%2.0% 12" BITUMINOUS TACK COAT 1.5% 4" - CONCRETE SIDEWALK 6" AGGREGATE BASE CLASS 5 DESIGN GRADE VARIES EXISTING RIGHT-OF-WAY (R/W) BOTTOM OF FEATURE BLOCK CURB CUT WITH FILTER LOG UNTIL FULLY VEGETATED CURB CUT - LOCATION IDENTIFIED ON SHEETS C6.01 TO C6.15 GRADING LIMITS (TOP OF SLOPE) ELEVATION OF CURB CUT 4" TOPSOIL AND SOD FLOW FLOW SELECT GRANULAR BORROW MODIFIED (SAND/COMPOST/TOPSOIL MIXTURE - SEE SPECIFICATIONS). RESTORE WITH SEED AND HYDROMULCH AS SPECIFIED. B618 CONCRETE CURB AND GUTTER EXTEND SOD TO BOTTOM OF FEATURE AT CURB CUT. STAKE SOD AT CURB CUT (INCIDENTAL). WIDTH "B" LENGTH "A" NOTES: 1. LENGTH "A" AND WIDTH "B" ARE THE DIMENSION OF THE FEATURE AT THE SAME ELEVATION AS THE CURB CUT. 2. DIMENSIONS "A", "B", "C" AND "D" ARE SHOWN ON SHEETS C6.01 TO C6.15. 3. INFILTRATION FEATURES NOT PARALLEL WITH THE CURB ARE SHOWN ON SHEETS C5.05 TO C5.07. INFILTRATION FEATURE PLAN VIEW ROUND SLOPE BLEND TRANSITION BETWEEN SOD AND SEED ALL SLOPES SHALL BE ROUNDED (TYP.) 5:1 SLOPE AT CURB CUT MnDOT B618 CONCRETE CURB AND GUTTER VARIES (WIDTH "B")VARIES 1.0' FROM T/C TO BOTTOM OF FEATURE (TOP OF SELECT GRANULAR BORROW MODIFIED) 0.5' FROM GUTTER TO BOTTOM OF FEATURE (TOP OF SELECT GRANULAR BORROW MODIFIED) (DEPTH "C") 4" TOPSOIL AND SOD VARIES (DEPTH "D")20" SELECT GRANULAR BORROW* *SELECT GRANULAR BORROW LAYER SHALL BE REPLACED WITH SELECT GRANULAR BORROW MODIFIED AS DIRECTED BY THE ENGINEER IN FIELD. SELECT GRANULAR BORROW MODIFIED SHALL BE USED WHEN FEATURE IS RESTORED WITH PLANTINGS INSTEAD OF GRASS. 4:1 R/W **TOP OF TOPSOIL AT CURB CUT TO BE 4" BELOW CURB CUT ELEVATION** MAINTAIN 34" PER FOOT SLOPE TYPICAL SECTION A-A INFILTRATION FEATURE A A 4" SELECT GRANULAR BORROW MODIFIED (SAND/COMPOST/TOPSOIL MIXTURE - SEE SPECIFICATIONS) RESTORED WITH SEED AND HYDROMULCH 4.5' (5' MAX) @ 2% MAX SLOPE 6' SIDEWALK 20' TAPER TRUNCATED DOME PANELS BACK OF CURB 6' @ 8.3% MAX SLOPE 6" HIGH CURB 0" HIGH CURB TYPICAL PEDESTRIAN CURB RAMP DETAIL PLAN VIEW 0" HIGH CURB 6" HIGH CURB (3' CURB TAPER) SHEET DATELIC. NO. I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR 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. Bolton & Menk, Inc. 2016, All Rights Reservedc H:\MDVW\N15110617\CAD\C3D\110617C101.dwg 1/12/2016 9:38:18 AM 2035 County Road D East, Suite B - Maplewood, Minnesota 55109 Phone: 651-704-9970 Email: Maplewood@bolton-menk.com www.bolton-menk.com DESIGNED DRAWN CHECKED CITY NO. REVISION DATENO. MRW JME MRW MOUNDS VIEW, MINNESOTA 2016 STREET AND UTILITY IMPROVEMENT PROJECT - AREA I MICHAEL R. WARNER 12/18/201544693 2016-C01 TYPICAL SECTION 4 QUINCY STREET (HILLVIEW ROAD TO COUNTY ROAD I) C1.02TYPICAL SECTIONS S.A.P. 146-228-008, S.A.P. 146-229-005 SOD BEHIND CURB 2' 2' 2' 0.75"PERFOOT ALL CONSTRUCTED INFILTRATION FEATURE WORK WILL BE ACCEPTED ONLY AFTER CITY STAFF INSPECTION.MNDOT B618 CONCRETE CURB AND GUTTER CURB CUT FOR INFILTRATION FEATURE SEE SHEET 8.10 FOR CURB CUT DIMENSIONS AT RAIN GUARDIAN LOCATIONS Item No. 07G Meeting Date: February 8, 2015 Type of Business: CB City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Brian Erickson, P.E., Public Works Director/City Engineer Item Title/Subject: Resolution 8514, Approving Plans and Specifications and Authorize Advertisement for Bids, Street and Utility Improvement Program, Area I Background: The City is in the process of reconstructing 26 miles of City-owned streets and associated underground utilities as part of the Streets and Utilities Improvement Program (Program). The Program includes design standards, a financing plan, a prioritization/implementation (staging) plan, and a communication plan for implementing reconstruction over an initially planned 9-year period (2009-2018) with an estimated program cost of $28 million. The next and final project area scheduled for construction is Area I (see attached partial plan set). Area I contains 3.6 miles of streets and is located in the northeast part of the city and includes: • St. Michael Street between Oakwood Drive and County Road I • St. Stephen Street between Oakwood Drive and County Road I • Jackson Drive between Hillview Road and County Road I • Quincy Street between the northern dead end and County Road I • Interstate I-35W Service Road between Cornell Drive and Pinewood Drive • Hillview Road between Jackson Drive and Interstate I-35W Service Road • Oakwood Drive between its eastern dead end and Interstate I-35W Service Road • Terrace Drive between Jackson Drive and Interstate I-35W Service Road • Pinewood Drive between Jackson Drive and Interstate I-35W Service Road The adjacent properties are predominantly single-family housing or parkland. Jackson Drive, Hillview Road and Quincy Street are the non-standard streets in this area due to municipal state aid status and pedestrian/bicycle accommodations. The City Council has taken the following steps, thus far, specific to Area I of the Street and Utility Improvement Program: • 8/24/15 – Authorized engineering design & preparation of bidding document (Res. 8449) • 11/23/15 – Considered stormwater infiltration basin (SIP) appeals (Res. 8482) • 11/23/15 – Approved non-standard street design and parking restrictions for Area I (Res. 8483) In addition to the Council actions above, the Street and Utility Committee held three meetings to discuss the aspects of the project. The Committee heard from residents regarding the non-standard streets and provided input to the City Council regarding their preferences. Additionally, the Committee provided information and heard appeals regarding the proposed stormwater basin locations. Staff has met with various residents in the area and discussed concerns regarding Hillview and Oakwood Parks with Parks and Recreation and Forestry Commission. Discussion: Bolton & Menk, Inc. (BMI) has completed the plans and specifications for use in soliciting public bids for the construction of Area I. These bidding documents have incorporated the Program standards and City Council approved non-standard issues and decisions as established in the resolutions noted above. BMI has estimated the total construction cost of Area I at $4,268,035. This cost is split among the State Aid participating street and stormwater improvements at $691,800 and the non-state aid or local improvements at $3,576,235. The next step in the project development of Area I is the bid phase. This involves advertising the project, distributing plans and specifications, answering questions, and issuing clarifications for bidding requirements, reviewing and tabulating bids received, and making an award recommendation. BMI will provide assistance with phase of the project. If the attached resolution is adopted, bidding documents will be finalized and project advertised in the official City newspaper (Sun Focus) and a regional trade publication for three weeks before bid opening. MnDOT approval for State Aid standard streets is anticipated prior to distribution of the bidding documents. A bid opening date of March 15, 2016 is proposed, with Council consideration of award on March 28, 2016. A neighborhood meeting will be scheduled after award and prior to construction start to discuss the phasing and impacts of this project with the residents. Construction is anticipated to begin in May once the spring load limits are removed. In addition to the street work, municipal underground utilities needing repair, rehabilitation and/or replacement have been incorporated into the documents as recommended by Public Works staff. Some of the sanitary and stormwater lines in the project area are proposed for lining due to deterioration. Engineering has received some complaints regarding the stormwater basins having street debris wash into the turf area. As a result, staff has also been working with BMI to establish a curbside ‘sump’ for the SIPs. The goal of this sump is to ease cleaning debris that may wash into the SIP during a substantial rain storm. The plans will provide sumps at city owned parcels in order to establish the efficiency of the sump. If successful, the retrofit of these sumps could be recommended for residents on a complaint driven basis. Finally, in reviewing the project, staff is recommending that this project be split over two construction seasons (2016 and 2017). Initially, Area I was planned as a 3.3 mile project; however, with the appropriate addition of Quincy between Hillview and County Road I, this project is now 3.6 miles of street reconstruction. As a result, Area I is now the third longest project of the Program. Additionally, the work being performed by the Metropolitan Council’s North Area Interceptor Rehabilitation will impact work at the Hillview and Quincy north intersection and is not anticipated to be complete until August 2016. Ramsey County will also have their County Road I concrete rehabilitation project underway. That project will be replacing the traffic signals at County Road I and Quincy Street. The proposed phasing would have Phase 1 as all work west of Quincy Street and Phase 2 being Quincy Street and everything to the east. Area I would be still be awarded as one construction contract to one contractor. Recommendation: Staff recommends that the City Council adopt the attached resolution approving bidding documents and authorinzing advertisement for bids for the 2016 Street and Utility Improvement Project – Area I. Doing so will allow the project to stay on track for a 2016 construction schedule. Respectfully Submitted, Brian Erickson, P.E. Director of Public Works/City Engineer RESOLUTION NO. 8514 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING ADVERTISEMENT FOR BIDS FOR THE STREET AND UTILITY IMPROVEMENT PROGRAM, AREA I WHEREAS, the City Council adopted Resolution 7176 on October 22, 2007, establishing the Street and Utility Improvement Program (Program), which includes nine Street and Utility Improvement Projects identified as Areas A through I; and, WHEREAS, Areas A through H have been or are under construction and total 22.6 miles of the Program; and, WHEREAS, Area I, known as 2016 Street and Utility Improvement Project – Area I, City Project No. 2016-C01 is scheduled to be constructed during the 2016 construction season; and, WHEREAS, the City Council adopted Resolution 8449 on August 24, 2015 authorizing Bolton & Menk, Inc. to perform engineering design services and prepare bidding documents for the Project; and, WHEREAS, the City Council adopted Resolution 8482 on November 23, 2015 considering Stormwater Infiltration Program (SIP) appeals in the Project; and, WHEREAS, the City Council adopted Resolution 8483 on November 23, 2015 approving non-standard street design configurations and parking restrictions for Area I; and, WHEREAS, Bolton & Menk, Inc. has prepared plans and specifications for use in soliciting public bids in general accordance with the Program standards and all subsequent resolutions noted above; and, WHEREAS, Rice Creek Watershed District considered the Project permit application on January 27, 2015 and provided a conditional approval (CAPROC); and, WHEREAS, plans and specifications have been submitted to the Minnesota Department of Transportation for review and approval of project eligible funding in accordance with State Aid standards associated with Quincy Street, Hillview Road and Jackson Drive; and, WHEREAS, approval of the plans and specifications must be received from the Minnesota Department of Transportation prior to awarding a construction contract for the project. NOW, THEREFORE, BE IT RESOLVED by City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The bidding documents prepared by Bolton & Menk, Inc. for construction of the 2016 Street and Utility Improvement Project, Area I, City Project No. 2016-C01 are hereby approved. 2. City staff is hereby directed to cause to be published in the Sun-Focus newspaper and in a regional trade publication, at least three weeks before the last day to submit bids, a notice to bidders for the implementation of said project as required by law. 3. The time and date for receipt of public bids for said project is hereby established as 2:00 p.m., local time, Tuesday, March 15, 2016, at which time bids will be publicly opened and read aloud in the Council Chambers of the Mounds View City Hall. 4. City staff is hereby directed to proceed with all activities necessary for the procurement of Municipal State Aid Funds for the eligible improvements to be constructed within the Project. 5. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this Resolution. 6. The Mayor and City Administrator, staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 8th day of February, 2016 Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) Item #: 07H Meeting Date: February 8, 2016 Type of Business: Council Business Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Brian Beeman, Business Development Coordinator Item Title/Subject: Consider Resolution 8512 Approving the Revised Public Financing Policy & Application Introduction: As staff was reviewing fee schedules and policies for 2016 in relation to Tax Increment Financing (TIF) and Tax Abatements, it became apparent that the TIF and Tax Abatement policies were outdated and in need of attention. As a result, staff and the City’s legal & financial consultants have reviewed the policies and recommend a combined, updated TIF & Tax Abatement Policy, which is proposed to be called “The City of Mounds View Economic Development Authority Public Financing Policy & Application.” The EDC reviewed the proposed policy on January 15, 2016, and the City Council reviewed the proposed policy at its February 1, 2016, work session. Resolution 8512 is attached for consideration by the Council. Discussion: The City of Mounds View’s Tax Abatement Policy was last updated September 22, 2003. The City’s TIF Policy was last updated June 12, 2000. As staff was reviewing the policies, it became apparent that some of the language in the policies was in need of updating due to statutory changes and to clarify language that often causes confusion in agreements. Ehler’s, the City’s financial consultant, and Kennedy & Graven, the City’s legal consultant, have both reviewed and recommended that the TIF & Abatement policies be combined. The updated version seeks to clarify and bring the policy up-to-date with current statutes and has also incorporated language from other cities’ policies. The proposed policy is now entitled, “The City of Mounds View EDA Public Financing Policy & Application”. The combined policy proposes the following:  Combines the purposes, objectives, and policies from the previous Abatement and TIF policies. These were very similar, so all of those policy ideas are represented in the combined policy.  The TIF policy had square footage, tax and valuation minimums listed. We removed this concept because any project that meets all of the policy criteria will need to at least meet those thresholds anyway. The old policy had evaluation criteria that assigned points for these things. Excluding this simplifies the policy. Public Financing Policy Report February 8, 2016 Page 2  Any reference to Tax “Rebate” Financing was replaced by the statutory language of Tax Abatement.  We removed the section about administration of TIF, as many of the concepts discussed in that section are handled elsewhere in the policy. The remaining TIF administration items are very detailed to include in a policy. Instead, we included in the Public Financing Principles section this language: “Tax Increment Finance districts will be administered in accordance with applicable Minnesota State Statutes, the Tax Increment Finance Plan, and the Development District Plan.”  In the Business Subsidy section, we simplified the language to harmonize with the Business Subsidy Policy and avoid being redundant.  The application process and fees match the Business Subsidy Policy (i.e., $3,000 non-refundable application fee and a $10,000 deposit once the assistance has been approved to move forward, to be prorated and returned to the applicant for any unused portion at the City’s discretion.)  The TIF and Abatement policies differed in their approach to having the applicant agree to the fee. The Abatement policy had a stand-alone agreement to be executed, whereas the TIF application requires a signature acknowledging the fee (and requires it to be remitted with the application). The latter approach is cleaner so that is how the policy is written. There would be a term sheet, preliminary development agreement, or some other type of agreement if the applicant gets to that point that will contractually obligate payment of the fees.  At the advice of Ehler’s, we modified the sample but-for analysis to reflect current financing rates and to show a return with assistance that is just under 8%, rather than the 12% listed in the previous policy. Since Ehler’s typically advises returns limited below 12%, we thought this made sense, so as not to give the wrong impression.  There is now one application document that combines the two previous to preserve all previous elements of both.  There is one Commercial Industrial review worksheet and one Housing worksheet. We tried to leave this exactly the same as before, however there are minor changes for consistency with the policy revisions. Public Financing Policy Report February 8, 2016 Page 3 Recommendation: Consider approving Resolution No. 8512, a resolution adopting the City of Mounds View Economic Development Authority Public Financing Policy and Application. Respectfully submitted, ______________________________ Brian Beeman Business Development Coordinator Attachments: 1. Resolution No. 8512, Adopting Public Financing Policy and Application 2. Combined Public Financing Policy & Application (Proposed) 3. 2000 Mounds View Tax Increment Financing Policy (Existing) 4. 2003 Mounds View Tax Abatement Policy (Existing) RESOLUTION NO. 8512 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ADOPTING PUBLIC FINANCING POLICY AND APPLICATION WHEREAS, the Mounds View Economic Development Authority (the “EDA”) and the Mounds View City Council (the “City”) have adopted a policy dated May 12, 1997 and previously amended on June 12, 2000, for the purpose of establishing the City and EDA’s position related to public financing for private development within the City; and, WHEREAS, the City has determined that it is necessary and appropriate to amend and adopt a Public Financing Policy and Application (the “Policy”); and, WHEREAS, the City has performed all the actions required by law to be performed prior to the adoption and the approval of the proposed Policy. NOW, THEREFORE, BE IT RESOLVED, by the Mounds View City Council, Mounds View, Minnesota, that the Policy, contained in Exhibit A of this resolution is hereby approved, ratified, established, amended, and adopted and shall be placed on file at City Hall. Adopted this 8th day of February, 2016. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (seal) City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 1 of 21 PROPOSED DRAFT City of Mounds View Economic Development Authority Public Financing Policy & Application Combined TIF & Abatement Policy, Now Called Public Financing Policy & Application Adopted: February 2016 (Expected) Tax Rebate Financing Policy & Application Amended: September 22, 2003 Tax Abatement Policy & Application Adopted: October 10, 2000 TIF Policy Amended: June 12, 2000 TIF Policy Adopted: May 12, 1997 City of Mounds View 2401 County Road 10 Mounds View, MN 55112-1499 763.717.4017 City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 2 of 21 Table of Contents I. Policy Purpose 3 II. Objectives for the Use of Public Financing 3 III. Public Financing Principles 4 IV. Project Qualifications 5 V. Subsidy Agreement & Reporting Requirements 6 VI. Application Process for Public Financing 6 Public Financing Application 8 A. Project Information 8 B. Contact Information 9 C. Signature 10 D. Public Purpose 11 E. Job & Wage Goals 11 F. Sources & Uses 12 G. Additional Documentation and Checklist 13 H. Confidentiality Agreement 15 I. Sample But-For Analysis 17 J. Public Financing Application Review Worksheets: Commercial-Industrial Projects 18 Housing Projects 20 City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 3 of 21 I. POLICY PURPOSE: The Mounds View Economic Development Authority, hereafter referre d to as the EDA, promotes the development and enhancement of the City of Mounds View’s tax base. The purpose of this policy is to establish the City of Mounds View’s position relating to the use of public financing for private development above and beyond the requirements and limitations set forth by State Law. For the purposes of this policy, public financing may include, but may not limited be to: Tax Increment Financing (TIF), Tax Abatement, contributions of real or personal property, infrastructure de velopment, a reduction or deferral of any tax or fee, and any grants, loans, or loan guarantees made with City and/or EDA funds. This policy shall be used as a guide in the processing and review of applications requesting public financing. The fundamental purpose of providing public financing in Mounds View is to encourage desirable development or redevelopment that would not otherwise occur but-for the assistance provided through the use of such financing. It is the intent of the EDA to provide the min imum amount of public financing at the shortest term required for the project to proceed. Preference is given to projects leveraging funding from other public and private sources. The EDA reserves the right to approve or reject projects on a case by case basis, taking into consideration established policies, project criteria, and demand on City services in relation to the potential benefits from the project. Meeting policy criteria does not guarantee the award of public financing to the project. Approval or denial of one project is not intended to set precedent for approval or denial of another project. II. OBJECTIVES FOR THE USE OF PUBLIC FINANCING As a matter of adopted policy, the EDA will consider public financing to assist private development projects to achieve one or more of the following objectives:  To retain local jobs and /or increase the number and diversity of jobs that offer stable employment and/or livable wages and benefits as defined in the City’s Business Subsidy Policy.  To encourage additional unsubsidized private development in the area, either directly or indirectly through “spin off” development.  To facilitate the development process and to achieve development on sites that would not be developed without public financing assistance.  To remove blight and/or encourage redevelopment of commercial and industrial areas in the city that result in high quality redevelopment and private reinvestment.  To offset increased costs of redevelopment (e.g. contaminated site clean-up, demolition expenses) over and above the costs normally incurred in development.  To create and support a broad range of housing choices in Mounds View. City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 4 of 21  To encourage the revitalization and redevelopment of the County Road 10 Corridor.  To contribute to the implementation of other public policies, as adopted by the city from time to time, such as the promotion of quality urban or architectural design, energy conservation, and decreasing capital and/or operating costs of local government.  To enhance and diversify the City of Mounds View’s economic base and to increase the tax base.  To finance the costs associated with public infrastructure and public facilities. III. PUBLIC FINANCING PRINCIPLES The guidelines and principles set forth in this document pertain to all applications for City public financing regardless of whether they are considered a Business Su bsidy as defined by Statute. The following general assumptions shall serve as a guide for City public financing: A. All viable requests for City public financing assistance shall be reviewed by staff, and, if staff designates so, a third party municipal advisor who will inform the City of its findings and recommendations. B. TIF and abatement will be provided on a pay-as-you-go-basis. Any request for upfront assistance will be evaluated on its own merits and may require security to cover any risks assumed by the City. C. Any developer receiving public financing shall provide a minimum of ten percent (10%) owner cash equity investment in the project. D. Public financing will not be used in circumstances where land and/or property price is in excess of fair market value. Situations of blight and unsightly properties will be considered on a case-by-case basis. E. Developer shall be able to demonstrate a market demand for a proposed project. Public financing shall not be used to support purely speculative projects. F. Public financing will not be utilized in cases where it would create an unfair and significant competitive financial advantage over other projects in the area. G. Public financing shall not be used for projects that would place extraordinary demands on city services or for projects that would generate significant environmental impacts. H. The developer must provide adequate financial guarantees to ensure completion of the project, including, but not limited to: minimum assessment agreements, letters of credit, personal guaranties, etc. I. The developer shall adequately demonstrate, to the City’s sole satisfaction, an ability to complete the proposed project based on past development experience, City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 5 of 21 general reputation, and credit history, among other factors, including the size and scope of the proposed project. J. The developer shall proactively attempt to minimize the amount o f public financing needed through the pursuit of grants, innovative solutions in structuring the deal, and other funding mechanisms. K. For the purposes of underwriting the proposal, the developer shall provide any requested market, financial, environmental, or other data requested by the City or its consultants. L. All public financing proposals shall optimize the private development potential of a site. M. Tax Increment Finance districts will be administered in accordance with applicable State Statutes, the Tax Increment Finance Plan, and the Development District Plan. N. When possible, TIF shall be used to finance public improvements associated with the project. The priority for the use of TIF funds is: 1. Public improvements. 2. Site preparation, site improvement, land purchase, and demolition. 3. Legal, administrative, and engineering costs. O. It is the City’s policy to establish the following types of TIF districts: 1. Economic Development Districts  It is desired that the project result in a minimum creation of one full time job per $25,000 of TIF, or  Result in a significant increase in the tax base. 2. Redevelopment Districts  The market value of a redeveloped site shall increase by a minimum of 50% of the current market value. 3. Housing Districts  May be considered on a case-by-case basis. IV. PROJECT QUALIFICATIONS All public financing requests considered by the City of Mounds View must meet each of the following requirements: A. The project shall meet at least one of the objectives set forth in Section II and satisfy all the provisions set forth in Section III of this document. B. The developer shall demonstrate that the project is not financially feasible but-for the use of public financing. C. The project shall comply with all applicable laws. D. The project must be consistent with the City’s Comprehensive Plan, Land Use Plan, and Zoning Ordinances. City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 6 of 21 E. The project shall serve at least two of the following public purposes:  Creation of jobs with livable wages and benefits.  Significantly increase the City’s tax base.  Enhancement or diversification of the city’s economic base.  Industrial development that will spur additional private investment in the area.  Fulfillment of defined City objectives such as those identified in the City’s Comprehensive Plan, among others.  Removal of blight or the rehabilitation of a high profile or priority site.  Enhancement or diversification of the City’s housing stock.  Development that will spur additional private investment in the area. F. The developer will pay all applicable application f ees and pay for the City and EDA’s fiscal costs, including creation of the TIF Plan, if applicable, and legal advisor time as stated in the City’s policies. V. SUBSIDY AGREEMENT & REPORTING REQUIREMENTS All developers/businesses receiving public assistance from the City shall be subject to the provisions and requirements set forth by the City’s Business Subsidy Policy and Minnesota Statutes Sections 116J.993 to 116J.995. A. In granting a business subsidy, the City shall enter into a subsidy agreement with the recipient that provides the following information: wage and job goals (if applicable), commitments to provide necessary reporting data, and recourse for failure to meet goals required by the Statutes. B. The subsidy agreement may be incorporated into a broader d evelopment agreement for a project. C. The subsidy agreement will commit the recipient to providing the reporting information required by the Statutes. VI. APPLICATION PROCESS FOR PUBLIC FINANCING A. Application for all public financing requests shall be made using the Public Financing Application provided by the City of Mounds View Business Development Coordinator, or designee. B. The Public Financing Application shall request information required within the City’s policies, including but not limited to; a detailed description of the project; a preliminary site plan; the amount of business subsidy requested; the public purpose of the project; the number and types of jobs to be created; the wages and benefits to be paid new employees; a detailed project budget with verifiable funding sources and uses; and a detailed operating pro forma, if applicable. C. The applicant agrees and acknowledges to pay a non -refundable $3,000 Public Financing Application Fee. City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 7 of 21 D. City staff and/or consultants review the application and complete the Commercial- Industrial and/or Housing Worksheets. The Application and Worksheets are primarily designed to score the desirability of the proposed project. Each project will be evaluated on a case-by-case basis to determine the extent to which they meet the City’s desired objectives. E. At the time of acceptance by staff of the Public Financing Application, the applicant shall deposit $10,000 with the City to cover attorney and consultant costs incurred as part of establishing a TIF district or abatement, the TIF plan, drafting and negotiating a development agreement, and conducting any fiscal analysis that may be required to meet the requirements of utilizing any public financing. If additional expenses are incurred beyond the $10,000, prior to the execution of a development agreement, the City shall notify the applicant in writing and the applicant will be required to deposit additional funds upon notice. Any unused portion of the $10,000 deposit may be prorated and returned to the appl icant at the city’s discretion. F. Following a review by appropriate City staff/consultants the application shall be referred to the Economic Development Authority for further action. G. Before granting a business subsidy that exceeds $150,000, the City shall provide public notice and hold a hearing on the subsidy. City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 8 of 21 Public Financing Application A. PROJECT INFORMATION Property Information (please print) Address: __________________________________________________________________________ Parcel Number: _____ - _____ - _________ Parcel Number: _____ - _____ - _________ Parcel Number: _____ - _____ - _________ Parcel Number: _____ - _____ - _________ The project will be: ____ Industrial: ____ New Construction ____ Expansion Redevelopment / Rehab. Office/research facility that conforms to Business Park zoning standards ____ Commercial Redevelopment or Rehabilitation ____ Housing Redevelopment or Rehabilitation ____ Other The project will be: ____Owner Occupied ____Leased Space If Leased Space ____ Percent Occupied 6 months after Certificate of Occupancy Total Amount of Public Financing Requested: $ over years. Current Real Estate Taxes on Project Site: $ Estimated Real Estate Taxes upon Completion: Phase I $ Phase II $ Phase I Construction Start Date________ Construction Completion Date_________ Phase II Construction Start Date________ Construction Completion Date_________ Percent of project complete on December 31, current year. ________________ Brief description of the proposed project: ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 9 of 21 B. CONTACT INFORMATION Public Information Notice Generally, correspondence to and from staff is considered public information. Specific data related to a financial assistance request is deemed not public: Financial Information, Financial Statements, Net worth Calculations, Business Plans, Income and Expense projections, Balance Sheets, Customer Lists, Income Tax returns, Credit Reports, Design, Market, and Feasibility Studies Not Paid for with Public Funds. When public financial assistance is received, only the following remains not public: Business Plans, Income and Expense projections, Customer lists, Income tax returns, design, market, and feasibility studies not paid for with public funds, income and expense projections not related to financial assistance. The City does allow an applicant to submit sensitive financial information directly to the City’s financial consultant, for additional security. All data requests will be processed in accordance with Minn. Stat. Ch. 13. Property Owner Information (please print) Name: ________________________________________ Personal E-mail address: _______________________________________________________________ Personal Residence Address: ______________________ ______________ _______ _______________ Street City State Zip Code Phone: ____________________________________________________________________________ Legal Name of Business: _______________________________________________________________ Business E-mail address: _______________________________________________________________ Business Address: _______________________________ ________________ ______ __________ Street City State Zip Code Check One: Proprietor Corporation Partnership Federal ID # State ID # Agent Information (print) Same as Property Owner Different, as below (Check one) Name: _____________________________ E -mail address:___________________________________ Address: _______________________________ ________________ ______ __________ Street City State Zip Code Phone (w): _______________________ (m): _______________________ (d): ___________________ Attorney Name Address Phone Fax Email Accountant Name Address Phone Fax Email Contractor Name Address Phone Fax Email City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 10 of 21 Engineer Name Address Phone Fax Email Architect Name Address Phone Fax Email C. SIGNATURE I certify that all information provided in this application is true and correct to the best of my knowledge. I authorize the City of Mounds View and its consultants to check credit references and verify financial and other information. I further agree, if approved, to the loan security and guarantees required by the Business Subsidy Policy. I agree to provide any additional information as may be requested by the City. APPLICANT SIGNATURE: TITLE: DATE: Agreement to Pay Costs of Review It is the policy of the City of Mounds View to require applicants to pay costs incurred by the City in reviewing and acting upon applications, so that these costs are not borne by the taxpayers of the City. These costs include all of the City’s out-of-pocket costs for expenses, including the City’s costs for review of the application by the City’s Financial Consultant and City Attorney, or other consultants, recording fees, and necessary publication costs. The application processing fees cover anticipated costs; costs incurred above the application fee will be invoiced as they are incurred, and payment will be due within thirty (30) days. Application fees are not refundable. If payment is not received as required by this agreement, the City may suspend the application review process and may deny the application for failure to comply with the requirements for processing the application. Payment for costs will be required whether the application is granted or denied. The undersigned has received the City’s policy regarding the payment of costs of review, understands that reimbursement to the City of costs incurred in reviewing the application will be required, agrees to reimburse the City as required in the policy and make payment when billed by the City, and agrees that the application may be denied for failure to reimburse the City for costs as provided in the policy. Note: All Major shareholders will be required to sign personal guarantees and a minimum assessment agreement if up front financing of the project is required. APPLICANT SIGNATURE: TITLE: DATE: City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 11 of 21 D. PUBLIC PURPOSE It is the policy of the City of Mounds View that the use of Public Financing should result in a benefit to the public. Please indicate how this project will serve a public purpose: ____Creation of jobs with livable wages and benefits. ____Significantly increase the City’s tax base. ____Enhancement or diversification of the city’s economic base. ____Industrial development that will spur additional private investment in the area. ____Fulfillment of defined city objectives such as those identified in the City’s Comprehensive Plan, among others. ____Removal of blight or the rehabilitation of a high profile or priority site. ____Enhancement or diversification of the city’s housing stock. ____Development that will spur additional private investment in the area. E. JOB & WAGE GOALS Hourly Wage (excluding Benefits) A. Existing Jobs Retained B. (New) Full- time Job Creation within 2 years C. (New) Part-time Job Creation within 2 years Total Jobs (A+B+C) Hourly Value of Health Insurance Hourly Value of Non-Health Insurance Benefits $9.00 to $10.99 $ $ $11.00 to $12.99 $ $ $13.00 to $14.99 $ $ $15.00 to $16.99 $ $ $17.00 to $18.99 $ $ $19.00 to $20.99 $ $ $21.00 to $22.99 $ $ $23.00 to $24.99 $ $ $25.00 to $26.99 $ $ $27.00 to $28.99 $ $ $29.00 to $30.99 $ $ $31.00 and higher $ $ City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 12 of 21 F. SOURCES & USES SOURCES NAME AMOUNT Bank Loan $ Other Private Funds $ Owner Cash Equity $ Fed Grant/Loan $ State Grant/Loan $ EDA Funds $ Tax Abatement $ ID Bonds $ TOTAL $ USES AMOUNT Land Acquisition Relocation $ Demolition $ Site Development $ Construction $ Machinery & Equipment $ Architectural & Engineering Fees $ Legal Fees $ Interest During Construction $ Debt Service Reserve $ Financing Costs $ Soft Costs $ Contingencies $ TOTAL $ *Include term and rate of bank loan and/or other financing City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 13 of 21 G. ADDITIONAL DOCUMENTATION AND CHECKLIST Please provide one paper and one electronic copy of following: (Incomplete applications will delay the review of an application) _______A) Application fee of $3,000. _______B) Written Narrative: Please give a brief summary of your business, its products or services, the project and how this subsidy will impact your project. The narrative should include a statement demonstrating how the project meets the public purpose in IV of this policy (page 5). _______C) Business Plan. The business plan should include the following: 1. Description of Business 2. Ownership 3. Management 4. Date Established 5. Products/Services 6. Future Plans 7. Market for Business _______ D) Project Proforma1 1. Sources and uses of funds to finance the project, and 2. Operating cash flow assumptions that include: a. Projected revenues, b. Operating expenses, c. Net operating income, and d. Annual debt service and loan payments. _______ E) Financial Statements, for previous two years and the current year to date 1 ______ Profit & Loss Statement ______ Balance Sheet _______ F) Financial Projections, for term of incentive, up to 10 years1 _______ G) Personal Financial Statements, of all major shareholders, partners, and guarantors _______ H) Letter of Commitment, from applicant pledging to complete during the proposed project duration _______ I) Letter of Commitment, from the other sources of financing, stating terms and conditions of their participation in project completion City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 14 of 21 _______ J) Written Statement of Contact Information (Name, Company, Address, Email, Phone, Fax) for project team, including: attorney, accountant, financing sources (lenders, partners, etc.), parent company, architect K) Construction Plans and Itemized Project Construction Statement L) Attach the following documentation as Exhibits Exhibit A – Corporation/Partnership Description Exhibit B – List of Shareholders/Partners Exhibit C – But-For Analysis Exhibit D – List of Prospective Lessees (if applicable) Exhibit E – Legal Description and PID Number(s) _______M) Site and Construction Plans 1 For additional confidentiality, sensitive financial documents, while not-public information, may be submitted directly to the City’s financial consultant by signing the attached confidentiality agreement and including it with the application. City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 15 of 21 H. CONFIDENTIALITY AGREEMENT (Sample Agreement) This agreement is made this ____ day of ____________, 20__, by and between ___________________________, a ___________________ company, hereinafter “Developer,” and Ehlers, Incorporated a Minnesota corporation, hereinafter “Ehlers.” WHEREAS, Developer is _______________ (description of project), hereinafter the “Project,” pursuant to a _______________________ (form of agreement) with __________________________ (public entity), hereinafter the “City,” dated _____________________; and WHEREAS, Ehlers has been hired by the City to investigate certain financial aspects of the Developer and the Project; and WHEREAS, in conjunction with such investigation, Ehlers desires to examine the financial information of Developer relative to Developer and the Project; and WHEREAS, Developer is willing to disclose such information only on the condition that such information be kept confidential. NOW, THEREFORE, in consideration of the terms and mutual covenants contained herein, the parties agree as follows: 1. Developer agrees to make its financial information, development pro forma and projection, budget information, and such other financial information concerning the Project as Ehlers may reasonably request, hereinafter the “Information,” available for inspection by Ehlers, but solely for the purpose set forth above. 2. Ehlers shall accept the Information in strict confidence solely for that purpose and shall make no other use of the information, or disclose it to any other person or party, including the City, without the express written consent of Developer. Notwithstanding the foregoing, Ehlers may use the Information in summary form only to report its findings to the City provided that Ehlers first presents City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 16 of 21 its proposed report to Developer and obtains Developer’s written consent to ensure that no inadvertent disclosures of confidential information or other inaccurate information are contained in such report. 3. Inspection of the Information shall take place in such manner and at such place and time as the parties may agree. The Information shall not be copied, duplicated, abstracted, summarized or recorded, directly or indirectly, by any means whatsoever, without the prior consent of Developer. 4. The Information shall remain the property of Developer, and any Information provided in tangible form shall be returned to Developer upon completion of such inspection. Any copies, duplications, abstracts, summaries or other recordings of the Information made with Develope r’s consent shall be returned to Developer upon demand. 5. Ehlers agrees that any breach of the obligation of confidentiality imposed hereby shall constitute irreparable harm to Developer and shall entitle Developer to equitable relief enjoining any further breaches of this Agreement, together and in conjunction with any and all such other remedies as may be available to Developer at law or in equity. IN WITNESS WHEREOF, the parties have hereunto set their hands the day and year first above written. DEVELOPER By______________________________ Its________________________ EHLERS INC. By______________________________ Its________________________ City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 17 of 21 I. SAMPLE BUT-FOR ANALYSIS WITH NO WITH PUBLIC FINANCING PUBLIC FINANCING SOURCES AND USES SOURCES AND USES SOURCES SOURCES Mortgage 9,600,000 8,900,000 Equity 2,400,000 2,400,000 Public Financing 0 700,000 TOTAL SOURCES 12,000,000 12,000,000 USES USES Land 1,500,000 1,500,000 Site Work 300,000 300,000 Soil Correction 468,000 468,000 Demolition 100,000 100,000 Relocation 65,000 65,000 Subtotal Land Costs 2,433,000 2,433,000 Construction 6,750,000 6,750,000 Finish Manufacturing 250,000 250,000 Subtotal Construction Costs 7,000,000 7,000,000 Soft Costs 350,000 350,000 Taxes 35,000 35,000 Finance Fees 850,000 850,000 Project Manager 542,000 542,000 Developer Fee 540,000 540,000 Contingency 250,000 250,000 Subtotal Soft Costs 2,567,000 2,567,000 TOTAL USES 12,000,000 12,000,000 Income Statement Income Statement Sq. Ft. Per Sq. Ft. Sq. Ft. Per Sq. Ft. Rent-Space 1 100,000 $5.00 500,000 100,000 $8.00 800,000 Rent-Space 2 50,000 $4.50 225,000 25,000 $8.50 212,500 Rent-Space 3 50,000 $4.00 200,000 25,000 $9.00 225,000 Other 0 $0.00 0 0 $0.00 0 925,000 925,000 Mortgage 20 Year Term 792,446 20 Year Term 734,664 5.50% Interest 5.50% Interest 9,600,000 Principal 8,900,000 Principal Net Income 132,554 190,336 Total Return on Equity 5.52% 7.93% City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 18 of 21 J. PUBLIC FINANCING APPLICATION REVIEW WORKSHEET – COMMERCIAL/INDUSTRIAL PROJECTS 1. The project meets the criteria set forth in Section IV of the City’s Public Financing Policy. a) Meets at least one objective in Section II all provisions in Section III. b) Demonstrates need for TIF with the but-for analysis. c) The project complies with all applicable laws. d) Consistent with all city plans and ordinances. e) Serves at least two public purposes as defined in Section IV (E). f) Developer has paid the application fee. 2. Ratio of Private to All Public Investment in Project: Points: $ Private investment 5:1 5 $ Public Investment 4:1 4 ____________Ratio Private: Public Financing 3:1 3 2:1 2 Less than 2:1 1 3. Job Creation in the City of Mounds View: Points: Number of new jobs as a result of the project. 40+ 5 Number of existing/retained jobs divided by 2. 30+ 4 Total 20+ 3 10+ 2 Less than 10 1 4. Ratio of Public Investment to Job Creation: Points: $ Public Investment $15,000 or less 5 Number of new jobs created/retained $20,000 or less 4 $ Public Investment per new job $22,000 or less 3 $25,000 or less 2 Over $25,000 1 5. Wage Level of new jobs created/retained: Points: Minimum hourly wage Over $21/ hour 5 of jobs created/retained: $18-21 / hour 4 $14-17 / hour 3 $10-13 / hour 2 Under $10 / hour 1 6. Project size: Points: The project will result in the construction 80,000+ 5 of square feet 65,000+ 4 50,000+ 3 35,000+ 25,000+ 2 1 TO BE COMPLETED BY CITY STAFF OR CONSULTANTS City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 19 of 21 Total Points: Overall project analysis: High Moderate Low Not Eligible 45-38 points 37-29 points 28-20 points 19-0 points 7. Market Value/Tax Base Generation: The project will result in a per square foot estimated market value (land and building) of Industrial $80/sf+ $70/sf+ Points: Commercial $110/sf+ 5 $100/sf+ 4 $60/sf+ $90/sf+ 3 $50/sf+ $80/sf+ 2 $40/sf+ $70/sf+ 1 8. Type of Project: 100% Owner Occupied Points: 5 Mix Owner Occupied & Investment 4 Investment Property 3 9. Use: Manufacturing Points: 5 Research & Development 4 Commercial Redevelopment 3 Warehouse/Distribution 2 Housing 1 10. Likelihood that the project will result in Points: unsubsidized, spin-off development. High 5 Moderate 3 Low 1 11. Bonus Points Bonus Points: The project will be 100% Pay-as-you-go TIF. 3 points The project contributes to the goals of the Met-Council. 2 points  Product promotes Industry Clusters, Sensible Land Use, Transportation, OR Workforce Housing  Project utilizes significant energy efficient design &/or materials in construction. Sub - Total Points: of a possible 45 points. City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 20 of 21 PUBLIC FINANCING APPLICATION REVIEW WORKSHEET – HOUSING PROJECTS 1. The project meets the criteria set forth in Section IV of the City’s Public Financing Policy. a) Meets at least one objective in Section II all provisions in Section III. b) Demonstrates need for TIF with the but-for analysis. c) The project complies with all applicable laws. d) Consistent with all city plans and ordinances. e) Serves at least two public purposes as defined in Section IV (E). f) Developer has paid the application fee. 2. Ratio of Private to All Public Investment in Project: Points: Greater than 7:1 10 $ Private investment 6:1 8 $ Public Investment 5:1 6 Ratio Private: Public Financing 4:1 4 3:1 2 Less than 3:1 1 3. Project provides housing that is restricted Points: to persons 55 years and older: 10 4. Market Value/Tax Base Generation: Points: Project will result in an estimated market value per unit $135,000/Unit 5 (land and building) of $125,000/Unit 4 $115,000/Unit 3 $105,000/Unit 2 $ 95,000/Unit 1 5. Project proposes rehabilitation of existing housing, housing stock, and maximizes utilization of existing infrastructure: Points: 10 6. Project proposes a location near existing jobs, transportation, recreation, retail services, social services, and schools: Points: 3 TO BE COMPLETED BY CITY STAFF OR CONSULTANTS City of Mounds View Public Financing Policy & Application Adopted February, 2016 (Expected) Page 21 of 21 7. Project includes community/ neighborhood: Points: facility (pool, community center, etc.) Points based on scale of improvement (1-5) Yes 5 8. Type of Housing Project: Points: 100% Owner Occupied 2 Investment Property 1 9. Likelihood that the project will result in Points: unsubsidized, spin-off development. High 5 Moderate 3 Low 1 10. Bonus Points Bonus Points: The project will not be 100% Pay-as-you-go TIF. -5 points The project does not require modification to land use plan. 2 points The project contributes to the goals of the Met-Council. 2 points  Product promotes Sensible Land Use, Livable Communities criteria, Transportation, OR Workforce Housing,  sensible use of energy, and/or project utilizes significant energy efficient design &/or materials in construction. Sub - Total Points: of a possible 50 points. Total Points: Overall project analysis: Rank Points Max eligible High 45-50 points 100% Moderate 37-44 points 85% Low 30-36 points 65% Not Eligible 0-29 points ORIGINAL City of Mounds View Economic Development Authority Tax Increment Financing Policy & Application Adopted: 5/12/97 Revised: June 12, 2000 M:\Administration\Economic Development\TIF\POLICY & APPLICATION\6-12-00, TIF Policy Updated (Revised Signatures).doc 2 Table of Contents I. General Policy 3 II. Projects Eligible for Tax Increment Financing 3 III. Costs Eligible for Tax Increment Financing 3 IV. Determination of the Amount of Assistance to the Applicant 4 V. Type of Assistance 4 VI. Establishing a Tax Increment Finance District 5 VII. Administration, Pooled Funds, and Parcel Decertification 5 VIII. Application Process 6 IX. Attachment A: Application for Tax Increment Finance 7 X. Attachment B: Deposit Agreement 11 XI. Attachment C: Application Proposal Review Worksheet 14 XII. Sample But-For Analysis 16 3 I. GENERAL POLICY: The Mounds View Economic Development Authority has the powers under the Minnesota Statute Sections 469.124 through 469.137 and sections 469.001 through 469.047 to govern and monitor the use of tax increment financing for Mounds View’s tax increment districts and the Mounds View development district which encompasses the entire boundaries of the City of Mounds View. It is the responsibility of the Mounds View Economic Development Authority to use tax increment financing as a tool to accomplish the City’s economic development and redevelopment goals and objectives. The Mounds View Economic Development Authority understands and abides by the fundamental principal which makes tax increment financing viable to encourage development and redevelopment which would otherwise not occur. The Mounds View Economic Development Authority shall consider tax increment financing in cases that serve to accomplish the City’s development goals and activities as hereby defined in projects eligible for tax increment financing. II. PROJECTS ELIGIBLE FOR TAX INCREMENT FINANCING: Projects eligible for consideration of Tax Increment Financing assistance per the Mounds View Development Project Plan dated May 9, 1994 include, but are not limited to (1) the attraction, retention, rehabilitation and preservation of commercial, industrial, retail, residential, recreational and public service facilities; (2) new and rehabilitated public infrastructure; (3) community and other public service centers; (4) senior/mature adult and/or other housing development partnerships or other multi-use housings projects and facilities; (5) other public utilities (including telecommunications); (6) business incubator loan and other business programs; and (7) transportation systems. More emphasis will be placed on those items which increase the tax base, eliminate blight, and the m eet the City’s ec onom ic and redevelopm ent goals. III. COSTS ELIGIBLE FOR TAX INCREMENT FINANCING: Project costs qualifying for Tax Increment Financing assistance, as defined under the TIF Act, include utilities design, architectural and engineering fees directly attributable to site work, site related permits, earthwork/excavation, soils correction, landscaping, utilities (sanitary sewer, storm sewer, and water), streets and roads, street/parking lot paving, street/parking lot lights, curb and gutter, sidewalks, land acquisition, special assessment, legal (relating to acquisition, financing, and closing fees), soils tests and environmental studies, surveys, park dedication fee, SAC, WAC, charges, titles insurance and TIF application deposit. IV. DETERMINATION OF AMOUNT OF ASSISTANCE TO APPLICANT: Within TIF Districts The amount of Tax Increment Financing provided to an applicant will be based, in part, on the analysis of information provided on the application for Tax Increment Financing assistance (Attachment “A”), amount of increment generated by the project as evaluated by the City’s Financial and/or Bond Counsel and the City’s economic and redevelopment goals. The level of assistance provided will be evaluated on a case by case basis and may reflect an increase or decrease in assistance dependent upon the level of increase in the tax base, amount of elimination of blight and/or a number of variables that may substantiate the need for assistance. An adjustment in the amount of assistance that can be provided is at the sole discretion of the Board of the Economic Development Authority as long as the requested uses are legal under the Minnesota State Statutes for the use of tax increment financing. W ithin the Developm ent District (herein ref erred to as the “City” lim its) but outside of T IF Districts The evaluation of Tax Increment Financing assistance that could be provided to an applicant will be based on (A) the analysis of information provided on the application for Tax Increment Finance assistance (Attachment “A”), (B) square footage cost of the project, (C) balance available in the Economic Development Authority excess tax increment fund and (D) proof of need for assistance under the “but for” test for use of tax increment financing. See Attachment D for a sample “but for” analysis. 4 V. TYPES OF ASSISTANCE: Within TIF Districts Tax Increment Financing can be provided in either “pay as you go” or “up front” payments. “Pay as you go” is wherein the Mounds View Economic Development Authority compensates the applicant an amount equal to a predetermined percentage of the actual increment produced by the project for a predetermined number of years. The applicant pays for the (re)development up front and then annual payments are issued to the applicant based on the need for assistance and increment generated from the project. “Up front” payments is wherein the Mounds View Economic Development Authority must issue revenue or general obligation bonds to pay for the (re)development prior to the completion of the project. The increment from the project is then used for repayment of the bonds. The Mounds View Economic Development Authority gives preference to the use of “pay as you go” assistance to finance private development projects due to the reduced risk to the community. The EDA will consider “up front” payment projects that would benefit the entire community and are not possible to be funded under a “pay as you go” basis. Within the City but outside of TIF Districts Financing from the dedicated tax increment fund can be provided in annual installments to the applicant based on the positive cash flow balance in the Economic Development Authority’s dedicated tax increment fund and need for assistance based on analysis of the “but for” test for the project. The dedicated tax increment fund includes a value based on the use and is adjusted along with the budget process and goals and objectives for economic and redevelopment on an annual basis. VI. ESTABLISHING A TAX INCREMENT FINANCE DISTRICT: New tax increment finance districts in the City of Mounds View will be established in accordance with applicable Minnesota State Statutes, the Tax Increment Finance Plan, and the Development District Plan. VII. ADMINISTRATION, POOLED FUNDS & PARCEL DECERTIFICATION: Administration Tax Increment Finance districts will be administered in accordance with applicable Minnesota State Statutes, the Tax Increment Finance Plan, and the Development District Plan. Pooled Funds Pooled funds are available when the current years increment exceeds existing obligations. In the past, funds have been allocated for low interest improvement loans, housing replacement, and Highway 10 redevelopment. The Mounds View Economic Development Authority will address the future use of pooled funds in the following manner: (1) view tax increment as a means secondary to programmatic objectives; (2) allocate all available pooled increment; and (3) the Economic Development Commission and Economic Development Authority decides on future development needs and uses TIF and/or other means to accomplish those ends. (4) in the event that the Economic Development Authority determines pooled increment should be returned to the respective taxing jurisdictions, the Economic Development Commission will evaluate the potential action and make a recommendation to the Economic Development Authority. To more effectively utilize pooled increment, the Economic Development Commission will recommend funding priorities to the Economic Development Authority. This will be done in conjunction with the annual budgetary process. At this time, potential parcels for decertification will also be examined Requests made for the use of pooled funds by a business or developer outside established TIF districts are discussed in sections IV and V. Parcel Decertification Parcels in Mounds View’s Tax Increment Finance districts will be decertified as required by and in 5 accordance with applicable Minnesota State Statutes, the Development District Plan, and the TIF Plans as 6 amended. In the event that the Economic Development Authority desires to return pooled increment to the respective taxing jurisdictions, the following guidelines will be observed: (1) reserves should be greater than or equal to next years projected increment; and (2) prior to disbursing pooled funds to the respective taxing jurisdictions, the Economic Development Authority will consider future projects and community needs. (3) in the event that parcels are going to be decertified, the Economic Development Commission will evaluate the potential action and make a recommendation to the Economic Development Authority. VIII. APPLICATION PROCESS: The following delineates the Mounds View Economic Development Authority’s application process for Tax Increment Financing assistance: 1. Applicant submits the completed application (Attachment “A”) and Deposit Agreement (Attachment “B”) along with all application fees. 2. City staff reviews the application and completes the Application Review Worksheet (Attachment “C”). 3. Results of the Worksheet are submitted to the appropriate governing authorities for preliminary approval of the proposal. 4. If preliminary approval is granted, a development agreement, business subsidy agreement, and amendments to the Tax Increment Financing Plan, along with all necessary notices, resolutions and certificates are prepared by City staff and/or consultants. 5. If applicable, notices are published and sent to the county and school board. 6. If necessary, public hearing(s) on the proposed project are held. 7. The Economic Development Authority considers final approval of the proposal. 7 IX. Attachment A: APPLICATION FOR TAX INCREMENT FINANCING A. APPLICANT INFORMATION Name of Corporation/Partnership Address Primary Contact Address Phone Fax Email On a separate sheet, please provide the following:  Brief description of the corporation/partnership’s business, including history, principal product or service, etc… Attach as Exhibit A .  Brief description of the proposed project. Attach as Exhibit B.  List names of officers and shareholders/partners with more than five percent (5%) interest in the corporation/partnership. Attach as Exhibit C.  A but-for analysis. Attach as Exhibit D. Attorney Name Address Phone Fax Email Accountant Name Address Phone Fax Email Contractor Name Address Phone Fax Email Engineer Name Address Phone Fax Email Architect Name Address Phone Fax Email 8 B. PROJECT INFORMATION The project will be: Vacant Land Development New Construction Expansion Commercial Redevelopment: New Construction Expansion Industrial Redevelopment: Housing: New Construction Rehabilitation New Construction Rehabilitation Other The project will be: _Owner Occupied Leased Space If leased space, please attach a list names and addresses of future lessees and indicate the status of commitments or lease agreements. Attach as Exhibit E. Project Address Legal Description Site Plan Attached: Yes No Building Square Footage: Number of Units if Applicable: Amount of Tax Increment Requested: Land $ Public Improvement $ Site Improvement $ Current Real Estate Taxes on Project Site: $ Estimated Real Estate Taxes upon Completion: $ Construction Start Date: Construction Completion Date: If Phased Project: Year % Completed Year % Completed C. PUBLIC PURPOSE It is the policy of the City of Mounds View that the use of Tax Increment Financing should result in a benefit to the public. Please indicate how this project will serve a public purpose. _Job Creation: Number of existing jobs Number of jobs created by project Average hourly wage of jobs created _New industrial development which will result in additional private investment in the area. _The project contributes to the fulfillment of the City’s economic development and redevelopment goals _Removal of blight. _Rehabilitation of a high profile or priority site. _Provision of Low and Moderate Income Housing. _Other: 9 D. SOURCES & USES SOURCES NAME AMOUNT Bank Loan $ Other Private Funds $ Equity $ Fed Grant/Loan $ State Grant/Loan $ Tax Increment $ ID Bonds $ Other $ TOTAL $ USES AMOUNT Land Acquisition $ Site Development $ Construction $ Machinery & Equipment $ Architectural & Engineering Fees $ Legal Fees $ Interest During Construction $ Debt Service Reserve $ Contingencies $ Other $ TOTAL $ 10 E. ADDITIONAL DOCUMENTATION Applicants will also be required to provide the following documentation. A) Written business plan, including a description of the business, ownership/management, date established, products and services, and future plans B) Financial Statements for Past Three Years Profit & Loss Statement Balance Sheet C) Current Financial Statements Profit & Loss Statement to Date Balance Sheet to Date D) Two Year Projections F) Personal Financial Statements of all Major Shareholders if “Up Front” Financing is Requested Profit & Loss Current Tax Return G) Letter of Commitment from Applicant Pledging to Complete during the proposed project duration H) Letter of Commitment from the Other Sources of Financing, Stating Terms and Conditions of their Participation in Project _ I) Application fee of $5000 J) Additional information that will be helpful in evaluating your application Note: All Major shareholders will be required to sign personal guarantees if up front financing of the project is required. The undersigned certifies that all information provided in this application is true and correct to the best of the undersigned’s knowledge. The undersigned authorizes the Mounds View Economic Development Authority to check credit references and verify financial and other information. The undersigned also agrees to provide any additional information as may be requested by the Authority after the filing of this application. Applicant Name Date By Its 11 X. Attachment B: Deposit Agreement Deposit Agreement for Evaluation of Tax Increment Assistance By and Between the Mounds View Economic Development Authority and (The Applicant) This agreement made as of the day of , 2005 by and between the MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY, a body corporate and politic, organized and existing under the laws of the State of Minnesota (the “EDA”) and (“The Applicant”). W ITNESSETH: WHEREAS, the EDA has the powers provided in Minnesota Statutes, Sections 469.124 to 469.134 and 469.090 to 469.108 (collectively, the “Act”); and WHEREAS, pursuant to and in furtherance of the objectives of the Act, the EDA has undertaken a program to promote development and redevelopment of certain land within the City of Mounds View and in connection is engaged in carrying out the Mounds View Economic Development Project as detailed in EDA document dated 5/9/94 (the “Project”) within the City; and WHEREAS, the redevelopment and development of property within the Project by private developers are stated objectives of the Project Plan. NOW THEREFORE, in consideration of a mutual covenants made herein and for other good and valuable consideration set forth in the Agreement, the parties agree as follows: Section 1. (The Applicant ) agrees to provide the EDA with a deposit of $5,000 for the EDA’s consultants to investigate the feasibility of providing Tax Increment Financing assistance to (The Applicant) for the redevelopment of the (the “Property”). If the EDA incurs additional expenses directly related to the feasibility of providing Tax Increment Assistance to (The Applicant) beyond the $5,000, prior to the execution of the Developer’s Agreement, the EDA shall notify (The Applicant) in writing and (The Applicant) will be required to deposit additional funds as a condition of the EDA entering into any such Development Agreement. Section 2. If the project is approved and (The Applicant) proceeds with the project, the EDA shall reimburse (The Applicant)’s deposit to the extent permissible under the TIF Act. If (The Applicant) does not proceed with the redevelopment of the Property due to the decision of either the EDA or (The Applicant), the EDA shall reimburse the applicant for the unused portion of the deposit. Section 3. Nothing contained in this agreement shall in any way obligate either party to proceed with the redevelopment of the Property or otherwise enter into a Development Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. 11 MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY BY: Rob Marty ITS PRESIDENT BY: Kurt Ulrich ITS EXECUTIVE DIRECTOR STATE OF MINNESOTA ) ) SS COUNTY OF ) The foregoing instrument was acknowledged before me on this day of , 2005, by Rob Marty and Kurt Ulrich, the President and Executive Director respectively of the Mounds View Economic Development Authority named in the foregoing instrument. Notary Public 12 (The Applicant) BY: ITS: STATE OF MINNESOTA ) ) SS COUNTY OF ) The foregoing instrument was acknowledged before me on this day of , 2000, by , the of (The Applicant) named in the foregoing instrument. Notary Public 13 XI. Attachment C: APPLICATION PROPOSAL REVIEW WORKSHEET REDEVELOPMENT DISTRICT 1. Ratio of Private to Public Investment in Project: Points: $ Private investment 4:1 5 $ Public Investment 3:1 4 Ratio of Private to Public Financing 2:1 3 1:1 2 Less than 1:1 1 2. Increase in Real Estate Value: Points: $ Value of Site before redevelopment 1:5+ 5 $ Value of site after redevelopment 1:4 4 $ Ratio of value before:after redevelopment 1:3 3 1:2 2 Less than 1:2 1 3. New Job Creation in the City of MoundsView: Points: Number of net new jobs as a result of the project. 50+ 5 Number of existing/retained jobs divided by 10. 30+ 4 Total 25+ 3 15+ 2 Less than 15 1 4. Ratio of TIF to new jobs created: Points: $ TIF request $15,000 or less 5 Number of new jobs created $20,000 or less 4 $ of TIF per new job created $22,000 or less 3 $25,000 or less 2 Over $25,000 1 5. Wage Level of jobs created: Points: Average hourly wage Over $21/ hour 5 of jobs created: $18 –21 / hour 4 $14-17 / hour 3 $10-13 / hour 2 Under $10 / hour1 6. Project size: Points: The project will result in a net square Over 100,000 5 footage of 80,000+ 4 60,000+ 3 40,000+ 2 40,000 or less 1 14 7. Type of Project: Points: 100% Owner Occupied 5 Mix Owner Occupied & Investment 4 Investment Property 3 8. Use: Points: Industrial 5 Warehouse/Distribution 4 Commercial 3 Housing 3 9. The project will pay annual Points: property taxes in the first fully assessed 120,000+ 5 year of $ 80,000+ 4 60,000+ 3 40,000+ 2 20,000+ 1 Below 20,000 0 10. Likelihood that the project will result in Points: unsubsidized, spin-off development. High 5 Moderate 3 Low 1 11. Bonus Points Bonus Points: The project will be 100% pay-as-you-go TIF. 3 points The project contributes to Highway 10 Redevelopment 3 points Total Points: Overall project analysis: High 50-43 points Moderate 42-34 points Low 33-26 points Not Eligible 25-0 points Sub - Total Points: of a possible 50 points. 15 XII. ATTACHMENT D: SAMPLE BUT-FOR ANALYSIS WITHOUT W ITH TAX INCREMENT FINANCING TAX INCREMENT FINANCING SOURCES AND USES SOURCES AND USES SOURCES SOURCES Mortgage 9,600,000 8,667,000 Equity 2,400,000 2,400,00 Tax Increment Financing 0 933,000 TOTAL SOURCES 12,000,000 12,000,000 USES USES Land 1,500,000 1,500,000 Site Work 300,000 300,000 Soil Correction 468,000 468,000 Demolition 100,000 100,000 Relocation 65,000 65,000 Subtotal Land Costs 2,433,000 2,433,000 Construction 6,750,000 6,750,000 Finish Manufacturing 250,000 250,000 Subtotal Construction Costs 7,000,000 7,000,000 Soft Costs 350,000 350,000 Taxes 35,000 35,000 Finance Fees 850,000 850,000 Project Manager 542,000 542,000 Developer Fee 540,000 540,000 Contingency 250,000 250,000 Subtotal Soft Costs 2,567,000 2,567,000 TOTAL USES 12,000,000 12,000,000 Income Statement Income Statement Sq. Ft. Per Sq. Ft. Sq. Ft. Per Sq. Ft. Rent-Space 1 100,000 $8.00 800,000 100,000 $8.00 800,000 Rent-Space 2 25,000 $8.50 212,500 25,000 $8.50 212,500 Rent-Space 3 25,000 $9.00 225,000 25,000 $9.00 225,000 Other 0 $0.00 0 0 $0.00 0 1,237,500 1,237,500 Mortgage 20 Term 1,051,646 20 Term 949,439 9.00% Interest 9.00% Interest 9,600,000 Principal 8,667,000 Principal Net Income 185,854 288,061 Total Return on Equity 7.74% 12.00% N:\DATA\GROUPS\ECONDEV\TIF\Policy.DOC ORIGINAL Tax Rebate Finance Policy & Application City of Mounds View, Minnesota Adopted: October 10, 2000 Revised: September 22, 2003 M.V. Tax Rebate Policy 9.22.03 Final 2 Table of Contents I. Policy Purpose 3 II. Difference Between Tax Rebate Financing & TIF 3 III. Objectives of Tax Rebate Financing (TRF) 3 IV. Policies for the Use of TRF 4 V. Project Qualifications 5 VI. Subsidy Agreement & Reporting Requirements 6 VII. Application Process 7 VIII. Tax Rebate Financing Application 9 IX. Exhibits A. Application Fee Agreement 13 B. Application Review Worksheet 16 C. Sample But-For Analysis 18 M.V. Tax Rebate Policy 9.22.03 Final 3 I. POLICY PURPOSE The Mounds View Economic Development Authority, hereafter referred to as the EDA, promotes the development and enhancement of the City of Mounds View’s tax base. The purpose of this policy is to establish the EDA’s position relating to the use of tax rebate financing, otherwise referred to as tax abatement. This policy shall be used as a guide in the processing and review of applications requesting tax rebate assistance. The fundamental purpose of tax rebate financing in Mounds View is to encourage desirable development or redevelopment that would not otherwise occur but for the assistance provided. It is desirable that Tax Increment Financing (TIF) be utilized in lieu of TRF whenever possible and if it can be shown to be beneficial to the City to do so. The Mounds View EDA is granted the power to utilize tax rebate financing by the Minnesota Tax Abatement Act, as amended. The EDA reserves the right to approve or reject projects on a case by case basis, taking into consideration established policies, project criteria, and demand on city services in relation to the potential benefits from the project. Meeting policy criteria does not guarantee the award of a tax rebate to the project. Approval or denial of one project is not intended to set precedent for approval or denial of another project. II. DIFFERENCE BETWEEN TAX REBATE & TIF The primary difference between Tax Rebate Financing (TRF) and Tax Increment Financing (TIF) is the way in which the dollars are awarded to the project. When TIF is awarded to a project by the EDA, the other political subdivisions (the school district and the county) are required to contribute their portion of the increased taxes to the project. Conversely, when tax rebate financing is requested, each political subdivision has the option of granting its portion of the current and/or increased taxes to the project. Depending on the position of the respective taxing jurisdictions, the dollars generated by TRF are generally less than the dollars generated with TIF. III. OBJECTIVES OF TAX REBATE FINANCING As a matter of adopted policy, the EDA will consider using tax rebate financing to assist private development projects to achieve one or more of the following objectives: M.V. Tax Rebate Policy 9.22.03 Final 4  A. To retain local jobs and/or increase the number and diversity of jobs that offer stable employment and/or attractive wages and benefits.  B. To enhance and diversify the City of Mounds View’s economic base and to increase the tax base.  C. To remove blight and/or encourage redevelopment of commercial, industrial , or high priority sites in the city that result in high quality redevelopment and private reinvestment.  D. To facilitate the development process and to achieve development on sites which would not be developed without TRF assistance.  E. To encourage the revitalization and redevelopment of the County Highway 10 Corridor.  F. To encourage additional unsubsidized private development in the area, either directly or indirectly through “spin off” development.  G. To offset increased costs of redevelopment (i.e. contaminated site clean- up, demolition expenses) over and above the costs normally incurred in development.  H. To create housing opportunities.  I. To finance the costs associated with public infrastructure and public facilities.  J. To contribute to the implementation of other public policies, as adopted by the EDA from time to time, such as the promotion of quality architectural design, enhanced recreational opportunities, and decreasing capital and/or operating costs of local government. IV. POLICIES FOR THE USE OF TRF A. Tax rebate assistance will be provided to the developer upon receipt of taxes by the EDA, otherwise referred to as the pay-as-you-go method. Requests for up-front financing will be considered on a case-by-case basis. B. It is the intent of the EDA to provide the minimum tax rebate financing, as well as other incentives, at the shortest term required for the project to proceed. Unless there is an extraordinary financial need by the developer, the fiscal disparities portion of the tax capacity value will not be considered for tax rebate. M.V. Tax Rebate Policy 9.22.03 Final 5 C. Any developer receiving a tax rebate shall provide a minimum of twenty percent (20%) equity investment in the project. Projects utilizing the SBA 504 program will be required to provide a minimum of ten percent (10%) cash equity investment. D. Tax rebate financing will not be used in circumstances where land and/or property price is significantly in excess of fair market value. E. All TRF proposals shall optimize the private development potential of a development site. F. A market demand shall be demonstrated for the proposed project. G. Tax rebate assistance will not be utilized in cases where it would create an unfair and significant competitive financial advantage over other projects in the area. H. Tax rebate assistance shall not be used for projects that would place extraordinary demands on city services or for projects that would generate significant environmental impacts. I. The developer must provide adequate financial guarantees to ensure completion of the project, including, but not limited to: assessment agreements, letters of credit, personal guaranties, and additional documentation as necessary. J. The developer shall adequately demonstrate, to the EDA’s sole satisfaction, an ability to complete the proposed project based on past development experience, general reputation, and credit history, among other factors, including the size and scope of the proposed project. K. For the purposes of underwriting the proposal, the developer shall provide any requested market, financial, environmental, or other data requested by the EDA or its consultants. V. PROJECT QUALIFICATIONS All tax rebate projects considered by the Mounds View EDA must meet each of the following requirements: A. The project shall meet at least two of the objectives set forth in Section III of this document. M.V. Tax Rebate Policy 9.22.03 Final 6 B. The use of tax rebate financing will be limited to:  Industrial development, expansion, redevelopment, or rehabilitation; or  Commercial redevelopment or rehabilitation; or  Office, or research and development facilities; or  Housing and infrastructure; or.  Public infrastructure Not all projects will be located along County Highway 10 or will create housing in the City. C. The developer shall demonstrate that the project is not financially feasible but-for the tax rebate financing provided. D. The project shall comply with all provisions set forth in Minnesota’s Tax Abatement Law, statues 469.1812 to 469.1815, as amended. E. The project must be consistent with the City’s Comprehensive Plan, Land Use Plan, and Zoning Ordinances. VI. SUBSIDY AGREEMENT & REPORTING REQUIREMENTS All developers/businesses receiving a tax rebate, or other assistance equal to or in excess of $25,000 from the Mounds View EDA shall be subject to the provisions and requirements set forth by the City’s Business Subsidy Criteria as adopted, and Minnesota Statute 116J.993 to 116J.995 as summarized below. All developers/businesses receiving tax rebate assistance shall enter into a subsidy agreement with the Mounds View EDA that identifies: the reason for the subsidy, the public purpose served by the subsidy, and the goals for the subsidy, as well as other criteria set forth by Minnesota’s statute 116J.994. The developer/business shall file a report annually for two years after the date the benefit is received or until all goals set forth in the application and business subsidy agreement have been meet, whichever is later. Reports shall be completed using the format drafted by the State of Minnesota and shall be filed with the Mounds View EDA no later than March 1 of each year for the previous calendar year. Businesses fulfilling job creation requirements must file a report to that effect with the city within 30 days of meeting the requirements. The developer/business owner shall maintain and operate its facility at the site where the tax rebate assistance is used for a period of five years after the benefit is received, or the length of the TRF assistance, whichever is shorter. In addition to attaining or exceeding the jobs and wages goals s et forth in the Subsidy Agreement, the borrower shall achieve at least one of the objectives set forth in Section III of this document. M.V. Tax Rebate Policy 9.22.03 Final 7 Developers / Businesses failing to comply with the above provisions will be subject to fines, repayment requirements, termination of the assistance, and be deemed ineligible by the State to receive any loans or grants from public entities for a period of five years. VII. APPLICATION PROCESS FOR TAX REBATE FINANCING A. PRIVATE DEVELOPMENT/REDEVELOPMENT PROJECTS 1. Applicant submits the completed application along with a non-refundable $1,000 application fee. The application fee will be used toward the cost of professional or technical services provided in the evaluation of the application, and legal costs incurred by the City for preparation of legal documents. If the EDA incurs additional expenses directly related to the evaluation of the application, or for professional or legal services beyond the $1,000, the EDA shall notify the applicant in writing and the applicant will be required to deposit additional funds. 2. City staff reviews the application and completes the Application Review Worksheet. 3. Results of the Worksheet are submitted to the appropriate governing authorities for preliminary approval of the proposal. 4. If preliminary approval is granted, all necessary notices, resolutions and certificates are prepared by City staff and/or consultants. 5. If necessary, public hearing(s) on the proposed project are held. 6. The EDA grants final approval or denial of the proposal. B. OTHER POLITICAL SUBDIVISIONS It is recommended that applicants intending to seek tax rebate financing from Ramsey County and/or School District 621 make their applications to those bodies concurrent with their application to the Mounds View EDA. For more information on applying for a tax rebate financing from Ramsey County and/or School District 621, contact: Judy Karon Director, Community and Economic Development Ramsey County 651-266-8006 M.V. Tax Rebate Policy 9.22.03 Final 8 Dr. Jan Witthuhn Superintendent Mounds View School District #621 651-639-6001 C. PUBLIC FACILITY AND INFRASTRUCTURE PROJECTS When tax rebate assistance is being utilized to finance public facility and infrastructure projects, as opposed to those oriented toward private business and development objectives, the following process will be adhered to: 1. The EDA will recommend the preliminary use of tax rebate financing for a particular facility/infrastructure project. A formal application, deposit agreement, and application worksheet will not be required. 2. If preliminary approval is granted, all necessary notices, resolutions and certificates are prepared by city staff and/or consultants. 3. If necessary, public hearing(s) on the proposed project are held. 4. The EDA grants final approval or denial of the proposal. M.V. Tax Rebate Policy 9.22.03 Final 9 VIII. APPLICATION FOR TAX REBATE FINANCING A. APPLICANT INFORMATION Name of Corporation/Partnership Address Primary Contact Address Phone Fax Email On a separate sheet, please provide the following:  Brief description of the corporation/partnership’s business, including history, principal product or service. Attach as Exhibit A.  Brief description of the proposed project. Attach as Exhibit B.  List names of officers and shareholders/partners with more than ten percent (10.0%) interest in the corporation/partnership. Attach as Exhibit C.  A but-for analysis and narrative. Attach as Exhibit D. Attorney Name Address Phone Fax Email Accountant Name Address Phone Fax Email Contractor Name Address Phone Fax Email Engineer Name Address Phone Fax Email Architect Name Address Phone Fax Email M.V. Tax Rebate Policy 9.22.03 Final 10 B. PROJECT INFORMATION 1. The project will be: ____Mixed Use Development ____New Construction ____Rehabilitation/Expansion ____Commercial Development: ____New Construction ____Rehabilitation/Expansion ____Industrial Development: ____New Construction ____Rehabilitation/Expansion ____Housing/Other_____________: ____New Construction ____Rehabilitation/Expansion 2. In addition to the Mounds View EDA, applicant is requesting rebate funds from: __ Ramsey County School District 621 3. The project will be: ___Owner Occupied ____Leased Space  If leased space, please attach a list names and addresses of future lessees and indicate the status of commitments or lease agreements. Attach as Exhibit E. 4. Project Address  Include Legal Description and PID Number. Attach as Exhibit F 5. Site Plan Attached: ____ Yes ____ No 6. Total Rebate Requested: $ over years. City Rebate: Annual $ Total $ County Rebate: Annual $ Total $ ISD 621 Rebate: Annual $ Total $ 7. Current Market Value of Project Site: $ Estimated Market Value upon Completion: $ Current Real Estate Taxes on Project Site: $___________ Estimated Real Estate Taxes upon Completion: $ 8. Construction Start Date: Construction Completion Date: If Phased Project: Year % Completed Year % Completed C. PUBLIC PURPOSE It is the policy of the Mounds View EDA that the use of tax rebate financing should result in a benefit to the public. Please indicate how this project will serve a public purpose. ___Job Creation/Retention: Number of existing jobs Number of jobs created by project Average hourly wage of jobs created ___Industrial development resulting in additional private investment Enhancement and/or diversification of the city’s economic and tax base ___Removal of blight ___Provide housing opportunities ___Rehabilitation of a high profile or priority site ___Other: M.V. Tax Rebate Policy 9.22.03 Final D. SOURCES & USES SOURCES NAME AMOUNT Bank Loan $ Other Private Funds $ Equity $ Fed. Grant/Loan $ State Grant/Loan $ Tax Rebate $ ID Bonds $ Other $ TOTAL $ USES AMOUNT Land Acquisition $ Site Development $ Construction $ Machinery & Equipment $ Architectural & Engineering Fees $ Legal Fees $ Interest During Construction $ Debt Service Reserve $ Contingencies $ Other $ TOTAL $ 11 M.V. Tax Rebate Policy 9.22.03 Final 12 E. ADDITIONAL DOCUMENTATION AND CHECKLIST Applicants will also be required to provide the following documentation. ______ A) Written business plan, including a description of the business, ownership/management, date established, products and services, and future plans _______B) Financial Statements for Past Three Years (if existing business) Profit & Loss Statement Balance Sheet _______C) Current Financial Statements Profit & Loss Statement to Date Balance Sheet to Date _______D) Two Year Financial Projections, inc. Profit & Loss, Balance Sheet, Cash Flow Statement. Please list assumptions, inc. estimated personnel levels and sales growth. _______E) Personal Financial Statements of all Major Shareholders with a 10.0% or greater ownership interest if “Up Front” Financing are Requested _______F) Letter of Commitment from Applicant Pledging to Complete During the Proposed Project Duration _______G) Application fee of $1000 _______H) Itemized Project Construction Statement from contractor for projects over $500,000 _______I) Additional information that will be helpful in evaluating your application Note: All Major shareholders will be required to sign personal guarantees if up front financing of the project is required. The undersigned certifies that all information provided in this application is true and correct to the best of the undersigned’s knowledge. The undersigned authorizes the Mounds View Economic Development Authority to check credit references and verify financial and other information. The undersigned also agrees to provide any additional information as may be requested by the Authority after the filing of this application. Applicant Name Date By Its M.V. Tax Rebate Policy 9.22.03 Final 13 IX. Exhibits Attachment A: Application Fee Agreement Agreement for Evaluation of Tax Rebate Finance Assistance By and Between the Mounds View Economic Development Authority and (The Applicant) This agreement made as of the day of , 200_ by and between the MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY, a body corporate and politic, organized and existing under the laws of the State of Minnesota (the “EDA”) and (The Applicant). WITNESSETH: WHEREAS, the EDA has the powers provided in Minnesota Statutes, Sections 469.1812 to 469.1815, as amended (collectively, the “Act”); and WHEREAS, pursuant to and in furtherance of the objectives of the Act, the EDA has undertaken a program to promote development and redevelopment of certain land within the City of Mounds View NOW THEREFORE, in consideration of a mutual covenants made herein and for other good and valuable consideration set forth in the Agreement, the parties agree as follows: Section 1. (The Applicant ) agrees to provide the EDA with an application fee of $1,000 for the preparation of legal documents and for EDA’s consultant(s) to investigate the feasibility of providing Tax Rebate Financing assistance to (The Applicant) for the redevelopment of the (the “Property”). If the EDA incurs additional expenses directly related to the feasibility of providing Tax Rebate Assistance to (The Applicant), or for professional or legal services beyond the $1,000, prior to the execution of the Developer’s Agreement, the EDA shall notify (The Applicant) in writing and (The Applicant) will be required to pay additional funds as a condition of the EDA entering into any such Development Agreement. Section 2. Regardless whether the project is approved by the EDA or not, the application fee is non-refundable. If (The Applicant) does not proceed with the redevelopment of the Property due to the decision of either the EDA or (The Applicant), the EDA shall reimburse the applicant for the unused portion of the deposit. M.V. Tax Rebate Policy 9.22.03 Final 14 Section 3. Nothing contained in this agreement shall in any way obligate either party to proceed with the redevelopment of the Property or otherwise enter into a Development Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY BY: ______________ ITS PRESIDENT BY: ______________ ITS EXECUTIVE DIRECTOR STATE OF MINNESOTA ) ) SS COUNTY OF ) The foregoing instrument was acknowledged before me on this day of ______ , 200_, by ___________ and ___________, the President and Executive Director respectively of the Mounds View Economic Development Authority named in the foregoing instrument. Notary Public M.V. Tax Rebate Policy 9.22.03 Final 15 (The Applicant) BY: ITS: STATE OF MINNESOTA ) ) SS COUNTY OF ) The foregoing instrument was acknowledged before me on this day of ___________ , 200_, by , the of (The Applicant) named in the foregoing instrument. Notary Public M.V. Tax Rebate Policy 9.22.03 Final 16 ATTACHMENT B: APPLICATION REVIEW WORKSHEET 1. The project meets the criteria set forth in Section V of the Tax Rebate Financing policy. (A through D must be checked) a) Meets at least one of the objectives in Section III. b) Conforms with one of the eligible uses defined in Section V. c) Demonstrates need for TAF with the but-for analysis. d) Consistent with all city plans and ordinances. 2. Ratio of Private to Public Investment in Project: Points: $ Private investment 5:1 5 $ Public Investment 4:1 4 Ratio Private : Public Financing 3:1 3 2:1 2 Less than 2:1 1 3. Job Creation in the City of Mounds View: Points: Number of net new jobs as a result of the project ≥25 5 or ≥20 4 Number of retained jobs ≥15 3 ≥10 2 Less than 10 1 4. Ratio of TRF to new jobs created or retained: Points: $ TRF request $ 8,000 or less 5 Number of new jobs created or retained $ 10,000 or less 4 $ TRF per new job created $ 12,000 or less 3 or retained $ 15,000 or less 2 Over $15,000 1 5. Wage Level of jobs created or retained: Points: Average hourly wage Over $21/ hour 5 of jobs created or retained: $18-21 / hour 4 $14-17 / hour 3 $ 9-13 / hour 2 Under $9 / hour 1 6. Project size: Points: The project will result in the construction 25,000 sq. ft+ 5 of net square feet 20,000+ 4 10,000+ 3 5,000+ 2 5,000 or less 1 M.V. Tax Rebate Policy 9.22.03 Final TO BE COMPLETED BY CITY STAFF 17 7. Type of Project: Points: 100% Owner Occupied 5 Mixed Owner Occupied & Investment 4 Investment Property 3 8. Use: Points: Industrial/Commercial 5 Warehouse/Distribution 4 Office /Housing 3 9. The project will pay annual Points: property taxes of $____________ $25,000+ 5 in the first fully assessed year $15,000+ 4 $10,000+ 3 $ 5,000+ 2 Under $ 5,000 1 10. Likelihood that the project will result in Points: unsubsidized, spin-off development. High 5 Moderate 3 Low 1 9. Bonus Points Bonus Points: The project will be 100% pay-as-you-go TRF. 3 points The project contributes to County Hwy 10 Redevelopment 3 points The project results in substantial interior or exterior renovation 3 points The project will enhance the aesthetics of the surrounding area through high quality architectural and/or urban design 3 points Total Points: Overall project analysis: High 45-38 points Moderate 37-29 points Low 28-20 points Not Eligible 19-0 points M.V. Tax Rebate Policy 9.22.03 Final Sub - Total Points: of a possible 45 points. 18 ATTACHMENT C: SAMPLE BUT-FOR ANALYSIS WITH NO WITH TAX REBATE FINANCING TAX REBATE FINANCING SOURCES AND USES SOURCES AND USES SOURCES SOURCES Mortgage 9,600,000 8,667,000 Equity 2,400,000 2,400,000 Tax Rebate Financing 0 933,000 TOTAL SOURCES 12,000,000 12,000,000 USES USES Land 1,500,000 1,500,000 Site Work 300,000 300,000 Soil Correction 468,000 468,000 Demolition 100,000 100,000 Relocation 65,000 65,000 Subtotal Land Costs 2,433,000 2,433,000 Construction 6,750,000 6,750,000 Finish Manufacturing 250,000 250,000 Subtotal Construction Costs 7,000,000 7,000,000 Soft Costs 300,000 300,000 Taxes 300,000 300,000 Finance Fees 700,000 700,000 Project Manager 502,000 502,000 Developer Fee 515,000 515,000 Contingency 250,000 250,000 Subtotal Admin./Soft Costs 2,567,000 2,567,000 TOTAL USES 12,000,000 12,000,000 Income Statement Income Statement Sq. Ft. Per Sq. Ft. Sq. Ft. Per Sq. Ft. Rent-Space 1 100,000 $8.00 800,000 100,000 $8.00 800,000 Rent-Space 2 25,000 $8.50 212,500 25,000 $8.50 212,500 Rent-Space 3 25,000 $9.00 225,000 25,000 $9.00 225,000 Other 0 $0.00 0 0 $0.00 0 1,237,500 1,237,500 Mortgage 20 Term 1,051,646 20 Term 949,439 9.00% Interest 9.00% Interest 9,600,000 Principal 8,667,000 Principal Net Income 185,854 288,061 Total Return on Equity 7.74% 12.00% M.V. Tax Rebate Policy 9.22.03 Final Item No: 7I Meeting Date: February 8, 2016 Type of Business: Council Business Administrator Review : ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Thomas Kinney, Chief of Police Item Title/Subject: Resolution 8513 Approving the Purchase of Two 2016 Ford Police Interceptor Utility Vehicles Introduction: The police department has $74,000 approved in the 2016 budget to purchase two police vehicles and equipment setups. In addition, a separate item of a light bar expense at $2300 and an additional $2000 for K-9 vehicle setup costs is in the 2016 budget. This equates to a total available amount of $78,300. Maintaining a reliable and well kept fleet of police vehicles is essential in providing quality policing services to the community. The department strives to stay on a 5 year replacement cycle for marked police vehicles and an 8 year replacement cycle for unmarked/administrative vehicles. The current police fleet consists of: • One 2008 Ford Crown Victoria (085) for PSO • One 2011 Ford Crown Victoria (111) for K-9 Use • One 2011 Chev Tahoe (112) for Patrol Sergeant Use • One 2013 Ford Interceptor Sedan (131) for Patrol Use • Three 2014 Ford Interceptor Sedans (141, 142, 143) for Patrol Use • One 2014 Ford SUV Interceptor (144) for Patrol Use • One 2016 Ford SUV Interceptor (161) for Patrol Use • Three Unmarked Chev Impalas (2006, 2014, 2016) for Admin /Investigative Use Discussion: The department is requesting to purchase two of the budgeted squad vehicles and accompanying equipment setups. Two of the vehicles planned for replacement are the 2011 Chev Tahoe (Sergeants) and the 2011 Ford Interceptor Sedan (K-9) vehicle. Both of these vehicles would be replaced by 2016 Ford Interceptor Utility vehicles. These utility vehicles have been received most favorably among staff with their increased interior room, cargo storage space and the all-wheel drive feature. The Chev Tahoe would be re-purposed to become the PSO vehicle. This will allow the PSO additional cargo and storage area to aid in the transport of animals and equipment. The K-9 Crown Victoria would be placed up for state auction, along with the 2008 Crown Victoria PSO vehicle. The auction service used would be the Admin Minnesota State Surplus Services in Arden Hills. The Ford Interceptor Utility vehicle is offered at the state contract price from Nelson Auto Center in Fergus Falls for a base price of $25,562.95. The addition of some necessary options should increase the total cost to $26,315.95. The equipment setup costs and graphics installation for the utility vehicle is estimated to be approximately $11,190.62 for one utility vehicle and $12,737.70 for the K-9 designated vehicle. It is important to note that set-up costs for these utility vehicles are higher due to the necessity of purchasing all new equipment, rather than using any existing emergency equipment on hand that is not compatible for these new utility vehicles. The K-9 vehicle also requires the deployment/heat alert system and custom K- 9 seat insert. The total projected cost for both vehicles and required equipment set-ups is $78,550. This amount is over the budget amount by $250. Staff requests this amount receive approval with the additional expense coming from the police equipment supplies account. Recommendation: Staff recommends authorizing the purchase of two 2016 Ford Police Interceptor utility vehicles including all setup costs and the sale of a 2008 and a 2011 Ford Crown Victoria squad cars through the Admin Minnesota State Surplus Services auction. Respectfully Submitted, __________________ Thomas Kinney Chief of Police RESOLUTION NO. 8513 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE PURCHASE OF TWO FORD POLICE INTERCEPTOR UTILITY VEHICLES AND EQUIPMENT SETUP COSTS WHEREAS, the Mounds View Police Department maintains a replacement schedule of police vehicles to ensure that the police department can provide reliable quality service to the community with a dependable fleet of police vehicles and; WHEREAS, the Mounds View Police Department planned and budgeted for the replacement of two squad cars in 2016 for a total budget of $78,300 to include setup costs of $11,000 for each vehicle with an additional $2000 for the K-9 setup and $2300 for a light bar and; WHEREAS, Nelson Auto Center in Fergus Falls has been awarded the state bid contract for the 2016 Ford Police Interceptor Police Utility vehicle at an approximate cost of $26,315.95 each and equipment setups of $11,190.62 and $12,737.70 and; WHEREAS, the total cost for two Utility vehicles with equipment and setup is $78,550.22 with the additional overage amount of $250.22 to be applied to the police equipment supplies account and; WHEREAS, a 2008 and a 2011 police squad car will be designated for sale at a future auction administered by the Admin Minnesota State Surplus Services. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota to authorize the purchase of two 2016 Ford Police Interceptor Utility vehicles, costing $26,315.95 for each vehicle, plus setup costs of $11,190.62 and $12,737.70, graphic costs of $1990, for a total of $78,550.22 and to sell two Ford Crown Victoria squad cars through the Admin Minnesota State Surplus Services Auction. Adopted this 8th day of February 2016. ____________________________________ Joe Flaherty, Mayor ATTEST: ____________________________________ Jim Ericson, City Administrator (seal) Item No: 07J Meeting Date: February 8, 2016 Type of Business: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Resolution 8520 Approving Revisions to the Police Chief Job Description and Approving the Advertisement of the Position Introduction: On January 12, 2016, Police Chief Tom Kinney submitted his notice of retirement, effective April 29, 2016. Chief Kinney has been police chief since 2010, after serving as interim chief for a year. Chief Kinney has worked for the Mounds View Police Department for over thirty years and we are thankful for his service to the community. Discussion: The Council reviewed the proposed timeline below at its work session on February 1, 2016, and expressed support for the steps discussed. Subsequently, staff convened a meeting of the Police Civil Service Commission (PCSC) on Wednesday, February 3, 2016, and the members also agreed with the steps proposed. As reviewed on Feb 1, the following potential timeline is anticipated: Feb 8, 2016: Council approves job description & approves position posting Feb 9, 2016: Job posting goes live on LMC page, our page and elsewhere Mar 4, 2016: Deadline to submit applications Mar 11, 2016: Applications reviewed and ranked Mar 25, 2016: Supplemental testing on top candidates Apr 1, 2016: Interview top candidates Apr 11, 2016: Background & psych testing on top 3 candidates April 18, 2016: Police Civil Service Commission creates eligibility list Apr 25, 2016: City Council approves hire of new Police Chief May 9, 2016: Start date of new Police Chief At the Council’s February work session, there was consensus expressed for enlisting the assistance of a professional recruitment firm to help with the process. It may be beneficial to approach the recruitment process from a more “a la carte” standpoint, meaning the City would still manage the process but would utilize consultants for many of the subtasks. We’re already anticipating that we’d engage a consultant to conduct more extensive backgrounding and another to conduct psychological examinations, bringing in a consultant to assist with ranking and initial screening would also be helpful. I envision the consultant would meet with Council members and possibly members from the police department early in the process to get a sense for what the City’s needs are and how those needs would be best satisfied by a particular candidate. Police Chief Recruitment February 8, 2016 Page 2 At this point, staff is still soliciting proposals from firms having experience in public sector, if not public safety, recruitment, backgrounding and testing. Our intent is to seek approvals from the City Council on the issue of consultants at the February 22, 2016 Council meeting. Recommendation: Consider Resolution 8520, a resolution approving revisions to the Police Chief Job Description and approving the posting of the position. Staff will request authorization at a subsequent meeting regarding the use of any recruitment consultants for this process. Respectfully submitted, ________________________ James Ericson City Administrator Attachments: 1. Resolution 8520 2. Police Chief Job Description RESOLUTION NO. 8520 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING REVISIONS TO THE POLICE CHIEF JOB DESCRIPTION AND AUTHORIZING THE ADVERTISEMENT FOR THE POSITION OF POLICE CHIEF WHEREAS, Police Chief Tom Kinney has submitted his notice of retirement; his last day of employment will be April 29, 2016; and, WHEREAS, the Police Civil Service Commission and the City Council have reviewed the essential duties and responsibilities associated with the Police Chief position and support a revision to incorporate a recent City Council priority on policing and community engagement; and, WHEREAS, the 2016 salary range (hourly) for the position is presently as follows: Step 1 Step 1.5 Step 2 Step 3 Step 4 Step 5 $44.34 $45.72 $47.11 $49.88 $52.65 $55.42 WHEREAS, staff requests authorization to advertise the soon-to-be vacated position online, with the POST board and at the StarTribune. NOW, THEREFORE BE IT RESOLVED THAT the Mounds View City Council approves the proposed revisions to the Police Chief job description, attached as Exhibit A, and authorizes the position be advertised online, with the POST Board and in the StarTribune. Adopted this 8th day of February, 2016. _______________________________ Joe Flaherty, Mayor ATTEST: _______________________________ James Ericson, City Administrator (seal) POSITION DESCRIPTION Position Title: Police Chief Department: Police Department Accountable to: City Administrator Status: Exempt PRIMARY OBJECTIVE OF POSITION To provide effective leadership in the planning, development, implementation and evaluation of a comprehensive, fair and impartial law-enforcement program which will continually demand the respect and confidence of Mounds View citizens. SUPERVISION RECEIVED Works under the general guidance and supervision of the Clerk-Administrator. The Police Chief is subject to the authority of the Police Civil Service Commission and the City Council. SUPERVISION EXERCISED Exercises supervision over all Police Department Staff. ESSENTIAL DUTIES AND RESPONSIBILITIES • Implements a program of law enforcement and public service which will engender the respect and confidence of citizens, preserve law and order and protect life and property. • Clearly defines and interprets department rules, regulations and operating policies for all assigned personnel to ensure consistent understanding and compliance with such policies throughout the department. • Maintains open and on-going communication with the City Administrator • Delegates responsibility and commensurate authority to department officers in a manner which will remove uncertainty about their assigned responsibilities and the level of performance expected. • Conducts routine tours and inspections of police beat to keep abreast of developments in the City and evaluate the performance of assigned officers. • Plans and directs an in-service training program designed to maintain officers' awareness of changes in laws and individual rights in order to ensure fairness and impartiality in carrying out law enforcement activities. • Personally performs police work activities on a regular basis and provides direct assistance in special investigations or when circumstances dictate. • Develops and implements various crime-prevention programs in a manner which will build community support and understanding of the needs for such activities - Continually analyzes crime patterns throughout the City as the basis for planning a prevention program with good chance for implementation and success. • Promote positive partnerships and outreach efforts between the Mounds View Police Department and the community it serves. EXHIBIT A Page 1 • Prepares and submits a sound and documented budget for the department and controls expenditures within budgetary limitations. • Complies and submits regular reports to the City Council and makes personal presentations at meetings to provide an accurate picture of law-enforcement and public service activities being provided by the department. • Maintains an on-going contract with other police departments in surrounding jurisdictions as well as metropolitan professional police organizations to keep abreast of new training procedures which will have application in Mounds View. • Keeps up to date with current developments in the field of police administration through a program of reading, attending seminars and other activities as appropriate. • Recognizes and accepts opportunities to address various civic groups on important aspects of police in order to broaden understanding and cooperation throughout the community. PERIPHERAL DUTIES • Assumes other responsibilities as apparent or as delegated. • Ensures established programs for law enforcement and public service are achieved and implemented. • Opportunities are taken to promote a favorable image of the department and create good public relations through civic groups and other presentations in the community. • Ensures provided services consistently command the confidence and respect of the community. MINIMUM QUALIFICATIONS (A) B.A. in police science, law enforcement, criminal justice, public administration or a related field (B) Ten years’ experience in law enforcement, five of which must be in a senior management position (C) Completion of basic law enforcement training (D) An equivalent combination of education and experience. (E) POST certification DESIRED QUALIFICATIONS Education and Experience (A) Graduation from a college or university with a master’s degree in police science, law enforcement, criminal justice, public administration or a closely related field, and NECESSARY KNOWLEDGE, SKILLS AND ABILITIES (A) Strong leadership skills and the ability to make tough decisions (B) Thorough knowledge of modern law enforcement principles, procedures, techniques, and equipment; considerable knowledge of applicable laws, ordinances, and department rules and regulations; (C) Broad experience in all areas of law enforcement including patrol work and investigative practices and techniques. Page 2 (D) Experience working with elected officials (E) Familiarity with issues related to small city, suburban environment. Understanding of the impact of social and economic diversity within a community. (F) Orientation towards community policing and D.A.R.E. programs and principles (G) Strong budgeting skills. (H) Experience in labor union issues including grievances and mediation. SPECIAL REQUIREMENTS (A) Must possess, or be able to obtain by time of hire, a valid State Driver's License without record of suspension or revocation in any state; (B) Must be able to pass background check and psychological and physical examinations. TOOLS AND EQUIPMENT USED Police car, police radio, radar gun, handgun and other weapons as required, sidehandle baton, handcuffs, breathalyzer, pager, first aid equipment, personal computer including word processing software. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit and talk and hear. The employee is occasionally required to stand; walk; use hands to finger, handle, or operate objects, controls, or tools listed above; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; and taste or smell. The employee must occasionally lift and/or move more than 100 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee frequently works in outside weather conditions. The employee occasionally works near moving mechanical parts; in high, precarious places; and with explosives and is occasionally exposed to wet and/or humid conditions, fumes or airborne particles, toxic or caustic chemicals, extreme cold, extreme heat, and vibration. The noise level in the work environment is usually moderate. Page 3 SELECTION GUIDELINES Formal application, rating of education and experience; oral interview and reference check; criminal background check, physical and psychological examinations; job related tests may be required. The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. Approval: ____________________ Approval: _____________________ Supervisor Appointing Authority Effective Date: Revision History: 02/2016 04/2006 (Reviewed) 09/2002 (739 HAY PTS) 06/1997 Page 4