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HomeMy WebLinkAboutCC PACKET 08222017 Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. Call to Order. Pledge of Allegiance. Roll Call. Consideration, discussion, and possible action on all of the following items: I. Approval of the August 22, 2017, City Council Meeting Agenda. (action requested.) II. Proclamations and Recognitions. III. Consent Agenda. These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which the item will be removed from the Consent Agenda and placed elsewhere on the agenda. A. Approval of August 8, 2017, City Council meeting minutes. (pp.1-4) B. Licenses and Permits. (pp.5) C. Claims. (pp.7-9) IV. Public Hearing. V. Reports from Commission and Staff. VI. General Business of Council. A. Resolution 17-057 a resolution Supporting Hennepin County’s Efforts Seeking Approval for a Functional Class Upgrade of Kenzie Terrace and St. Anthony Boulevard. Todd Hubmer, City Engineer presenting. (pp.11-19) B. Resolution 17-058 a resolution Receiving Feasibility Report and Ordering Plans and Specifications for the 2018 Street and Utility Improvements. Todd Hubmer, City Engineer presenting. (pp.21-65) C. Update on City Projects. Todd Hubmer, City Engineer presenting. (No action requested) D. Resolution 17-059 a resolution Approving the Lot Line Adjustment and Parcel Transfer to the Property at 3017 Croft Drive. Breanne Rothstein, City Planner presenting. (pp.67-88) E. Resolution 17-060 a resolution Approving the Joint Cooperative Agreement Regarding Public Safety Related to the 2018 National Football League Super Bowl Security. Mark Casey, City Manager presenting. (pp.89-111) F. 2018 Budget Presentation. Shelly Rueckert, Finance Director presenting. (pp.113-128) (No action requested) AMENDED CITY OF ST. ANTHONY VILLAGE CITY COUNCIL MEETING AGENDA AUGUST 22, 2017 7:00 p.m. Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. G. Resolution 17-061 a resolution Declaring a Vacancy in the City Council. Mark Casey, City Manager presenting. VII. Reports from City Manager and Council members. VIII. Community Forum Individuals may address the City Council about any item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk’s record, and limit their remarks to five minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. IX. Information and Announcements X. Adjournment. CITY OF ST. ANTHONY 1 CITY COUNCIL REGULAR MEETING MINUTES 2 AUGUST 8, 2017 3 4 CALL TO ORDER. 5 6 Mayor Faust called the meeting to order at 7:00 p.m. 7 8 PLEDGE OF ALLEGIANCE. 9 10 Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. 11 12 ROLL CALL. 13 14 Present: Mayor Faust; Councilmembers Brever, Gray, Jenson, and Stille. 15 Absent: None 16 Also Present: City Manager Mark Casey, City Planner Breanne Rothstein. 17 18 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 19 ITEMS. 20 21 I. APPROVAL OF AUGUST 8, 2017 CITY COUNCIL MEETING AGENDA. 22 23 Motion by Councilmember Gray, seconded by Councilmember Jenson, to approve the City 24 Council Meeting Agenda of August 8, 2017. 25 26 Motion carried 5-0. 27 28 II. PROCLAMATIONS AND RECOGNITIONS – NONE. 29 30 III. CONSENT AGENDA. 31 32 A. Approval of July 25, 2017, City Council Meeting Minutes. 33 B. Licenses and Permits. 34 C. Claims. 35 36 Motion by Councilmember Brever, seconded by Councilmember Gray, to approve the Consent 37 Agenda items. 38 39 Motion carried 5-0. 40 41 IV. PUBLIC HEARINGS – NONE. 42 43 V. REPORTS FROM COMMISSION AND STAFF – NONE. 44 45 VI. GENERAL BUSINESS OF COUNCIL. 46 47 1 City Council Regular Meeting Minutes August 8, 2017 Page 2 A. Resolution 17-056 a Resolution Approving Cooperative Agreement by and between the 1 City of St. Anthony Village and the Mississippi Watershed Management Organization for 2 the St. Anthony Stormwater Treatment and Research Facility. 3 4 City Manager Casey reviewed for Council consideration is the Cooperative Agreement by and 5 between the City of St. Anthony Village and the Mississippi Watershed Management 6 Organization for the stormwater treatment and research facility. Mr. Casey reviewed the location 7 and cost of the facility. The highlights of the agreement were reviewed. Staff is recommending 8 the agreement be executed as drafted. 9 10 Councilmember Brever asked who currently is doing the maintenance and City Manager Casey 11 responded MWMO. The useful life of the system is estimated to be 50+ years. 12 13 Councilmember Stille stated previously water from 600 acres used to go to the Mississippi River 14 untreated and now with the help of MWMO, this water is treated before reaching the River. 15 16 Motion by Councilmember Gray, seconded by Councilmember Brever, to adopt Resolution 17-17 056; a Resolution Authorizing the Cooperative Agreement by and between the City of St. 18 Anthony Village and the Mississippi Watershed Management Organization for the St. Anthony 19 Stormwater Treatment and Research Facility. 20 21 Motion carried 5-0. 22 23 B. Update on Redevelopment of Lowry Grove 24 25 City Planner Breanne Rothstein provided background on the development proposal staff received 26 on July 18, 2017. A formal application for development has been received for the 17-acre site 27 including the Bremer Bank site. The applications submitted include two comprehensive plan 28 amendments, preliminary PUD application and preliminary plat. Staff is completing a full review 29 of those documents and noted the documents are available on the website. All departments of the 30 City participate in the review. All comments are being compiled and a staff report will be 31 completed by August 21, 2017. This report will also be available on the website. August 28, 32 2017 will be a public hearing during the Planning Commission Meeting. Emails and letters 33 received over the past year will also become part of the public record. She explained that more 34 meetings are anticipated and the schedule will be set after August 21. Comments will be 35 accepted via email, letters or input at the public hearing. Three push notifications have been 36 completed for those that have signed up. There are approximately 120 people who signed up for 37 the push notifications and there have been meetings with residents including at Village Fest. This 38 is the beginning of the formal review process and it should last approximately 4 months. 39 40 Councilmember Stille asked Ms. Rothstein to comment on the Affordable Housing Meeting. City 41 Planner Rothstein stated on Thursday, August 10, 2017, the City is hosting an Affordable 42 Housing Seminar at 7:00 p.m. at City Hall. The purpose is to review the current state of housing 43 in St. Anthony. All are invited to attend. 44 45 2 City Council Regular Meeting Minutes August 8, 2017 Page 3 City Manager Casey noted the complete set of plans is available to view at City Hall for those 1 unable to view them on the website. 2 3 No action is required by the City Council. 4 5 A Minneapolis resident stated he lives across the border from St. Anthony. He asked that the 6 City Council very carefully assess the plans that have been provided. He is concerned about 7 congestion, property values, and this is very serious and will affect St. Anthony and surrounding 8 communities. He asked Council to consider all impact. 9 10 Ms. Jenny Laude, 2601 Kenzie Terrace, expressed her concerns about the development being 11 very close to her condo. Three concerns she has are density, height and compatibility with 12 existing neighborhoods. She feels 800 units are way too many for that area and she would rather 13 see 400 units. She is concerned with the height of the buildings and the buildings blocking her 14 sight line. She would like to see three to four stories. She is concerned about the visual impact 15 and that the development fit into the neighborhood. She is concerned about the density 16 amendment. 17 18 VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 19 20 City Manager Casey reminded viewers of the Affordable Housing Seminar to be held Thursday, 21 August 10 at 7:00 p.m. This will be a work session for the Council and no decisions will be 22 made. On August 9, 2017 will be an Open House for the Advanced Oxidation Process Plant from 23 6:00 – 7:30 p.m with ribbon-cutting. Mr. Casey thanked City Staff for all their hard work on 24 Village Fest. 25 26 Councilmember Stille stated on August 1, he attended five block parties during Night to Unite. 27 On August 4, he attended the Village Fest parade. On August 5, they talked about the 28 Comprehensive Plan at Village Fest and on August 5, he assisted with the Kiwanis Breakfast. 29 30 Councilmember Gray stated he attended several block parties. On August 3, he attended the 31 North Suburban Communications Commission Meeting. The franchise agreement with Comcast 32 has been completed. 33 34 Councilmember Brever stated she attended several block parties during Night to Unite and was 35 in the parade on Friday night. On Sunday, she assisted with the Pancake Breakfast. 36 37 Councilmember Jenson stated on August 1, along with Councilmember Brever and City 38 Manager Casey, he attended an affordable housing meeting with residents where a White Paper 39 was presented. He attended five block parties, participated in the Village Fest parade, and the 40 Kiwanis Breakfast. 41 42 Mayor Faust reported there were 45 block parties held during Night to Unite and the Council 43 tries to get to as many as possible, along with City Staff. A car show was held on St. Anthony 44 resident Mike’s front yard and Mayor Faust thanked him. He also thanked Julianne Hunter for 45 her work on Village Fest along with the committees. 46 3 City Council Regular Meeting Minutes August 8, 2017 Page 4 1 VIII. COMMUNITY FORUM – NONE. 2 3 IX. INFORMATION AND ANNOUNCEMENTS. 4 5 Mayor Faust reminded residents about the Advanced Oxidation Ribbon Cutting on August 9, 6 2017. 7 8 X. ADJOURNMENT. 9 10 Mayor Faust adjourned the meeting at 7:23 p.m. 11 12 13 Respectfully submitted, 14 Debbie Wolfe 15 TimeSaver off Site Secretarial, Inc. 16 17 18 19 Mayor 20 ATTEST: 21 City Clerk 22 23 24 4 Saint Anthony Village DATE: August 22, 2017 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: Mechanical Licenses: Grant Heating & Air, Farmington, MN GV Heating & Air, Crystal, MN Pierce Refrigeration, Anoka, MN Ray N Welter Heating, Minneapolis, MN Rental Licenses: Applicant: Troy Martenson Location: 3645 Chelmsford Rd NE 5 THIS PAGE LEFT INTENTIONALLY BLANK 6 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 Check Issue Dates: 8/11/2017 - 8/23/2017 Aug 15, 2017 03:58PM Vendor Number Payee Check Number Check Issue Date Amount 12180 ARVIG CONSTRUCTION 68 08/23/2017 249.00 10252 CENTERPOINT ENERGY 69 08/23/2017 2,523.18 11186 PAETEC 70 08/23/2017 251.15 11740 XCEL ENERGY 71 08/23/2017 32,550.68 10710 ICMA RETIREMENT TRUST 32898 08/11/2017 1,735.00 11792 INTERNATIONAL UNION LOCAL #49 32899 08/11/2017 414.00 11793 LAW ENFORCEMENT LABOR SERVICES 32900 08/11/2017 833.00 10002 LOCAL UNION IAFF #3486 32901 08/11/2017 336.72 10003 A & C SMALL ENGINE 32902 08/23/2017 8.05 10039 AIRGAS USA LLC 32903 08/23/2017 39.37 1122 AM CRAFTS SPIRITS 32904 08/23/2017 472.00 1054 AMERICAN BOTTLING CO 32905 08/23/2017 132.32 1100 ARTISIAN BEER COMPANY 32906 08/23/2017 6,929.44 10115 ASPEN MILLS 32907 08/23/2017 184.00 10116 ASPEN WASTE SYSTEMS INC 32908 08/23/2017 137.26 10159 BEISSWENGER'S 32909 08/23/2017 9.34 1013 BELLBOY CORPORATION 32910 08/23/2017 9,295.30 1014 BELLBOY CORPORATION 32911 08/23/2017 316.83 1007 BENT BREWSTILLERY 32912 08/23/2017 275.28 1035 BERNICK'S BEVERAGE & VENDING 32913 08/23/2017 4,000.52 8544 BOURGET IMPORTS 32914 08/23/2017 121.50 12507 BRAUN INTERTEC CORPORATION 32915 08/23/2017 1,478.50 1018 BREAKTHRU BEVERAGE MN BEER 32916 08/23/2017 15,849.40 1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 32917 08/23/2017 1,548.01 1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 32918 08/23/2017 4,983.72 10206 BROCK WHITE COMPANY LLC 32919 08/23/2017 145.59 1017 CAPITOL BEVERAGE SALES 32920 08/23/2017 8,369.75 10252 CENTERPOINT ENERGY 32921 08/23/2017 241.37 10263 CENTURYLINK 32922 08/23/2017 704.13 10290 CITY OF NEW BRIGHTON 32923 08/23/2017 154.27 10293 CITY OF ROSEVILLE 32924 08/23/2017 10,833.36 10299 CITY OF ST. PAUL 32925 08/23/2017 533.97 10306 CITY WIDE WINDOW SERVICE INC 32926 08/23/2017 85.66 10325 COMMERCIAL TRUCK & TRAILER 32927 08/23/2017 836.36 10327 COMMISSIONER OF TRANSPORTATION 32928 08/23/2017 222.31 10338 CONNELLY ELECTRONICS 32929 08/23/2017 273.54 1042 CRYSTAL SPRINGS ICE 32930 08/23/2017 482.25 10432 DORSEY & WHITNEY 32931 08/23/2017 19,070.56 10451 E.H.RENNER & SONS, INC.32932 08/23/2017 34,955.00 12508 EBY, DAVID & ARLYSS 32933 08/23/2017 148.00 10473 EMERGENCY APPARATUS 32934 08/23/2017 4,494.10 1097 FORESTEDGE WINERY 32935 08/23/2017 117.00 10539 FRATTALLONE'S HARDWARE 32936 08/23/2017 1.77 10544 FREEWAY TOWING 32937 08/23/2017 107.12 10550 G & K SERVICES INC 32938 08/23/2017 671.76 12504 GOLDEN VALLEY SUPPLY COMPANY 32939 08/23/2017 1,235.00 10573 GOODIN COMPANY 32940 08/23/2017 1.16 10578 GOPHER STATE ONE CALL 32941 08/23/2017 406.50 10585 GRAINGER 32942 08/23/2017 111.72 1032 GRAPE BEGINNINGS, INC.32943 08/23/2017 503.00 1021 GREAT LAKES COCA COLA 32944 08/23/2017 532.78 12409 GRIDOR CONSTRUCTION INC 32945 08/23/2017 428,375.90 10617 HARBOR FREIGHT TOOLS 32946 08/23/2017 119.99 Auto Pay Auto Pay Auto Pay Auto Pay 7 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 Check Issue Dates: 8/11/2017 - 8/23/2017 Aug 15, 2017 03:58PM Vendor Number Payee Check Number Check Issue Date Amount 10624 HAW KINS, INC 32947 08/23/2017 4,176.36 10642 HENN CNTY INFO TECH DEPT 32948 08/23/2017 2,982.22 10661 HENNEPIN COUNTY TREASURER 32949 08/23/2017 717.36 1019 HOHENSTEIN'S, INC 32950 08/23/2017 5,524.75 10684 HOME DEPOT CREDIT SERVICES 32951 08/23/2017 483.37 1027 INDEED BREWING COMPANY 32952 08/23/2017 1,677.05 10733 INSTRUMENTAL RESEARCH, INC.32953 08/23/2017 90.00 12105 INTERSTATE ALL BATTERY CENTER 32954 08/23/2017 248.90 12313 IRC RETAIL CENTERS SLV LIQ 32955 08/23/2017 4,879.67 1016 JJ TAYLOR DISTRIBUTING 32956 08/23/2017 23,474.12 1102 JOHNSON BROTHERS 32957 08/23/2017 4,085.50 1004 JOHNSON BROTHERS LIQUOR CO.32958 08/23/2017 2,790.56 1005 JOHNSON BROTHERS LIQUOR COMPANY.32959 08/23/2017 7,390.16 1006 JOHNSON BROTHERS LIQUOR COMPANY.32960 08/23/2017 8,702.51 1044 JOHNSON BROTHERS LIQUOR COMPANY.32961 08/23/2017 7,997.95 12509 KOENIGSMARK, STEVE 32962 08/23/2017 116.51 10797 KONICA MINOLTA BUSINESS 32963 08/23/2017 57.90 10806 L.T.G. POWER EQUIPMENT 32964 08/23/2017 494.99 12511 LANGUAGE PEOPLE 32965 08/23/2017 114.77 10858 LEAGUE OF MN CITIES INSURANCE TRUST P&C 32966 08/23/2017 34,787.00 1022 M. AMUNDSON LLP 32967 08/23/2017 1,386.17 10874 MACQUEEN EQUIPMENT GROUP 32968 08/23/2017 46.28 11985 MANSFIELD OIL COMPANY 32969 08/23/2017 14,462.42 10897 MASTER TECHNOLOGY GROUP 32970 08/23/2017 780.00 11928 MBE INC 32971 08/23/2017 35.00 10947 MIDWEST SIGN & SCREEN PRINTING 32972 08/23/2017 66.82 10975 MINNESOTA CHIEFS OF POLICE 32973 08/23/2017 59.90 10985 MINNESOTA FIRE SERVICE 32974 08/23/2017 920.00 11046 MINNESOTA STATE COLLEGE & UNIVERSITY 32975 08/23/2017 50.00 11019 MISTER CAR WASH 32976 08/23/2017 41.16 11085 MURPHY'S SERVICE CENTER 32977 08/23/2017 13.05 1125 NEGOCE 32978 08/23/2017 104.00 12374 NEOFUNDS BY NEOPOST 32979 08/23/2017 630.98 1051 NEW FRANCE WINE COMPANY 32980 08/23/2017 698.50 11153 NORTHWESTERN POWER EQUIPMENT 32981 08/23/2017 11,545.00 11163 OFFICE DEPOT 32982 08/23/2017 109.64 11198 PAUL D. BAERTSCHI, P.A.32983 08/23/2017 155.00 1012 PAUSTIS & SONS 32984 08/23/2017 715.62 1001 PHILLIPS WINE & SPIRITS 32985 08/23/2017 6,929.53 1002 PHILLIPS WINE & SPIRITS 32986 08/23/2017 4,583.74 12502 PLANT & FLANGED EQUIPMENT, LLC 32987 08/23/2017 1,423.00 11241 POSTMASTER - MPLS BMEU 32988 08/23/2017 1,950.00 12311 PUCKETTS RECYCLING 32989 08/23/2017 40.00 11291 RAIN DROP PRODUCTS 32990 08/23/2017 504.34 1062 RED BULL DISTRIBUTION COMPANY 32991 08/23/2017 173.00 11366 SAM'S CLUB 32992 08/23/2017 78.34 12223 SEAMAN/KRISTIN 32993 08/23/2017 131.25 11930 SIMON, NICOLE 32994 08/23/2017 40.00 1024 SOUTHERN GLAZER'S OF MN 32995 08/23/2017 2,605.14 1008 SOUTHERN GLAZER'S OF MN 32996 08/23/2017 3,468.80 1026 SOUTHERN GLAZER'S OF MN 32997 08/23/2017 13,973.45 1036 SOUTHERN GLAZER'S OF MN 32998 08/23/2017 319.84 2001 STEEL TOE BREWING 32999 08/23/2017 229.75 8 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 Check Issue Dates: 8/11/2017 - 8/23/2017 Aug 15, 2017 03:58PM Vendor Number Payee Check Number Check Issue Date Amount 11502 STREICHER'S 33000 08/23/2017 874.00 12123 SUMMIT COMPANIES 33001 08/23/2017 501.00 11536 TASC 33002 08/23/2017 20.00 11552 TESSMAN SEED INC.33003 08/23/2017 171.45 11566 TIMESAVER OFF SITE SECRETARIAL 33004 08/23/2017 207.00 12098 TOWLE, MIKE 33005 08/23/2017 52.95 11586 TRACY PRINTING 33006 08/23/2017 338.00 1098 TRADITION WINE & SPIRITS 33007 08/23/2017 162.00 12510 TURNQUIST, AL 33008 08/23/2017 32.09 11626 U.S. BANK (PURCHASING CARD)33009 08/23/2017 3,866.99 11674 VERIZON WIRELESS 33010 08/23/2017 626.04 1025 VINOCOPIA 33011 08/23/2017 1,321.92 11900 WARNING LITES OF MN INC 33012 08/23/2017 1,479.00 11933 WIMACTEL INC 33013 08/23/2017 45.00 1034 WINE COMPANY/THE 33014 08/23/2017 1,339.35 1038 WINE MERCHANTS INC 33015 08/23/2017 2,130.81 11735 WORLDPOINT ECC, INC.33016 08/23/2017 117.95 11738 WSB & ASSOCIATES, INC.33017 08/23/2017 118,122.99 11740 XCEL ENERGY 33018 08/23/2017 111.51 6540 Z WINES USA LLC 33019 08/23/2017 85.00 11748 ZAHL PETROLEUM MAINTENANCE CO.33020 08/23/2017 171.00 Grand Totals: 909,244.91 9 THIS PAGE LEFT INTENTIONALLY BLANK 10 701 Xenia Avenue South | Suite 300 | Minneapolis, MN 55416 | (763) 541-4800 Building a legacy – your legacy. Equal Opportunity Employer | wsbeng.com K:\02170-440\Admin\Resolutions\LTR-hmcc-081417.docx August 14, 2017 The Honorable Mayor, City Council and Staff c/o Mark Casey, City Manager City of St. Anthony Village 3301 Silver Lake Road NE St. Anthony Village, MN 55418-1603 Re: Hennepin County Request to Reclassify Kenzie Terrace and one block of St. Anthony Boulevard St. Anthony Village, MN WSB Project No. 2170-44 Dear Honorable Mayor, City Council, and Staff: Hennepin County is requesting support from the City of St. Anthony Village to seek a functional classification change request to the Metropolitan Council for Kenzie Terrace (CSAH 153) and a short segment of St. Anthony Boulevard to obtain a higher functional classification status. This functional reclassification change is being requested to provide eligibility for the Regional Solicitation that is administered every two years by the Metropolitan Council. At this time, Hennepin County has not allocated any funds towards CSAH 153 (Lowry Avenue Northeast/ Kenzie Terrace), however, County staff is aware of the current needs along the corridor; specifically related to pedestrian and bicycle accommodations, along with driveway access. The summary of the request from Hennepin County to the Metropolitan Council is attached for your information. The figures in the request illustrate that Hennepin County is seeking to reclassify Lowry Avenue, Kenzie Terrace, and St. Anthony Boulevard from CSAH 81 (Broadway Avenue) to CSAH 88 (New Brighton Boulevard). The County has completed the Lowry Avenue NE Corridor and Implementation Framework Plan that outlines improvements to Lowry Avenue from Marshall Street Northeast to Stinson Boulevard. However, there are no current plans for the reconstruction of Kenzie Terrace or St. Anthony Boulevard. Attached for your consideration is a resolution supporting the reclassification of these roadways as requested by Hennepin County. Hennepin County will be in attendance to present this request. If you have any questions, please call me at 763-287-7182. Sincerely, Todd E. Hubmer, PE City Engineer Enclosures ef 11 THIS PAGE LEFT INTENTIONALLY BLANK 12 Regional Functional Classification ID Number: Internal Use Only Change Request Form Date of Request: Internal Use Only Roadway Name: Lowry Avenue Roadway CSAH # 153 Roadway MSA # N/A Roadway County Rd # N/A Request Type: Existing Functional Classification Information: Existing Roadway Current Classification: Other Minor Arterial Requested Classification: A Minor Augmentor If other: Planned Roadway Current Classification: N/A Requested Classification: N/A If other: Planned to existing Contingent Conditions: Road is opened Other / Explain: Request Information: Change Start Location: CSAH 81 (West Broadway Avenue) Change End Location: CSAH 88 (New Brighton Boulevard) Length of Requested Change (Miles): 5.00 miles Dependent on other Requested Changes: No Road name(s) or ID Number(s) of dependent requests: N/A Involves other jurisdictions (Yes) If “yes” please attach letter(s) of support Purpose of Change: Please explain rationale for requested Change Lowry Avenue between West Broadway Avenue and St. Anthony Boulevard is a critical regional connection that directly serves the historically disadvantaged business community of North Minneapolis and the growing industrial, commercial and entertainment businesses of Northeast Minneapolis (Attachment 1). Upper Harbor Terminal, a planned 50-acre development in North Minneapolis, will be the largest development opportunity along the Mississippi River in Minneapolis and will rely on Lowry Avenue to serve as a critical east/west route through increasingly dense industrial and commercial land uses. Shoreham Yards, an FHWA designated truck-rail facility in Northeast Minneapolis, generates high levels of freight traffic along Lowry Avenue which provides connections over the railroad and the Mississippi River. Additionally, Lowry Avenue serves the growing business community and population within the adjacent Northeast Minneapolis Arts District. St. Anthony Boulevard is a short (0.1 mile) segment that provides a vital connection between CSAH 153 and CSAH 88. This connection carries high levels of traffic and connects roadways: - CSAH 88 and CSAH 153 (Hennepin County) - CSAH 136 (Ramsey County) The Federal Highway Administration (FHWA) has identified Lowry Avenue, between 2nd Street North and University Avenue, as an Intermodal Connector on the National 13 Regional Functional Classification ID Number: Internal Use Only Change Request Form Date of Request: Internal Use Only Highway System. Presently, there are no east/west Primary or A-Minor Arterials located north of CSAH 81 (West Broadway Avenue) for 4.9 miles until I-694. East/west trips are served on Lowry Avenue for industrial, commercial, and residential purposes including access to the following Arterials: - CSAH 81 (West Broadway Avenue) - I-94 via Washington Avenue North/Dowling Avenue North - I-35W via Johnson Street Northeast - TH 65 (Central Avenue) - TH 47 (University Avenue) Additionally, St. Anthony Boulevard provides a connection to CSAH 88 (New Brighton Boulevard) and Ramsey CSAH 136 (Silver Lake Road). Following Section Required for All Principal and Minor Arterial Requests Criteria: Illustrate how the requested change to a roadway functional classification complies with the following criteria: Place Connections: Lowry Avenue between West Broadway Avenue and St. Anthony Boulevard serves as an east/west connection between existing traffic generators, including the dense concentration of industrial and commercial land uses near the Shoreham Yards trucking and bulk-distribution site, the Upper Harbor Terminal development, and the growing business and residential area of the Northeast Minneapolis Arts District (Attachment 2). Spacing: The nearest A-Minor Arterial roadways to Lowry Avenue between West Broadway Avenue and St. Anthony Boulevard include the following: North: 42nd Avenue, Webber Parkway, and 44th Avenue on the west side of the Mississippi River (1.5 miles) St. Anthony Parkway on the east side of the Mississippi River (1.0 miles) South: CSAH 81/ West Broadway Avenue (1.0 miles) Management: All major intersections along the proposed route are controlled by traffic signals, while all minor intersections are controlled by side street stop conditions. Existing posted speeds are 30 MPH. Vehicle speed data, collected along Lowry Avenue on either side of the Mississippi River, indicated an 85th Percentile Speed greater than 30 MPH throughout the day (Attachment 3). The proposed route is expected to maintain at least a 15 MPH 14 Regional Functional Classification ID Number: Internal Use Only Change Request Form Date of Request: Internal Use Only average speed during peak traffic periods. Adjacent Primary Arterials (I-94 and I-35W) experience significant congestion and Lowry Avenue operates as a local reliever (Attachment 4). The existing railroad bridge extends over Lowry Avenue just east of 6th Street NE. Its piers are located within the center of the roadway which not only reduces the travel lane widths, but also presents an obstruction to vehicles. A new bridge structure would improve safety and comfort for all users on Lowry Avenue. System Connections & Access Spacing: Lowry Avenue serves as the only east/west connection over the the Mississippi River north of West Broadway Avenue in North and Northeast Minneapolis. Additionally, the roadway serves as a connector to Washington Avenue North (CSAH 152), West Broadway Avenue (CSAH 81) and Johnson Street Northeast which all provide access to I-35W and/or I-94. St. Anthony Boulevard provides a connection to CSAH 88 with access to I-35W. Access spacing along Lowry Avenue is consistent with other A-Minor Arterials within the City of Minneapolis. Intersection spacing ranges from 200' to 400' along the corridor. Hennepin County will continue to work with the City of Minneapolis and the City of St. Anthony to control and consolidate access when the opportunity arises through redevelopment and capital projects. Trip Making Services: Lowry Avenue serves short and medium trips during peak hours at consistent speeds. It also serves as a multi-modal corridor serving freight, transit, pedestrains, and bicycles. Truck counts, collected along Lowry Avenue on either side of the Mississippi River, indicated approximately 4,000 commercial vehicles utilize Lowry Avenue throughout the day (Attachment 5). Additionally, the planned 50 acre Upper Harbor Terminal development is expected to increase freight traffic. Classifiying the route as an A- Minor arterial better defines the existing and future function of Lowry Avenue. Mobility vs. Land Access: Lowry Avenue between West Broadway Avenue and St. Anthony Boulevard provide both mobility and land access functions. The roadway provides a balance between access to the expanding industrial and commerical land uses and mobility for east/west traffic over the Mississippi River and I-94. 15 THIS PAGE LEFT INTENTIONALLY BLANK 16 $+COUNTY153 $+COUNTY152 $+COUNTY9 $+COUNTY66 $+COUNTY94 $+COUNTY81$+COUNTY2 $+COUNTY136$+COUNTY2 $+COUNTY27 $+COUNTY152 $+COUNTY66 $+COUNTY52 $+COUNTY57 $+COUNTY27 $+COUNTY152 $+COUNTY66 $+COUNTY23 $+COUNTY153 $+COUNTY81 $+COUNTY88 ÅÅMINNESOTA47 ÅÅMINNESOTA100 ÅÅMINNESOTA65 ÅÅMINNESOTA65 ÅÅMINNESOTA47 CENTRALPARK SILVERPOINT PARK WATERTOWER PARK TRILLIUMPARK MARY HILLSNATUREAREA WILLARDPARK FARWELLPARK AUDUBONPARK NORTHCOMMONSPARK GLENGALEPARK JORDANPARK FOLWELLPARK BOHANONPARK WINDOMPARK WAITEPARK RIDGWAYPARKWAY GLENVIEWTERRACE/VALLEYVIEW PARK VICTORYPARK CLEVELANDPARK WEBBERPARK DEMINGHEIGHTSPARK DICKMANPARKTHEODOREWIRTH PARK/ PARKWAY COLUMBIAPARK/ GOLF BOTTINEAUPARK ST ANTHONYPARK LOGANPARK CAVELLPARK JACKSONSQUARE BELTRAMIPARK PERKINSHILL FARVIEWPARK BOOMISLANDPARK NORTHMISSISSIPPIPARK EDGEWATERPARK GLUEKPARK COTTAGEPARK HALLPARK NORTHEASTATHLETICFIELD BF NELSONPARK MARSHALLTERRACE PARK HIVIEWPARK ST ANTHONYPARKWAY SHINGLECREEK PARKWAY CREEKVIEW PARK WESTRIVERPARKWAY SANBORNPARK HOLLINGSWORTHPARK SUNSETPARK LAKEVIEWTERRACE MANORPARK PARKVIEWPARK SOUTHHALIFAXPARK SOCHACKIPARK GROSSGOLFCOURSE ORVIN OLEOLSON PARK VICTORYPRAIRIE DOG %&'(94 %&'(35W %&'(94 ² 0 2,500 5,0001,250 Feet Regional Classification Change Request CSAH 153 (Lowry Avenue) Classification Change Request Functional Classification Change Request Termini Map - CSAH 153 (Lowry Ave) - From CSAH 81 (Broadway Ave) to St. Anthony Blvd This map has been created for informational purposes only and isnot considered a legally recorded map or document. Hennepin County makes no warranty, representation, or guarantee as to thecontent, accuracy, timeliness, or completeness of any of theinformation provided herein. Shoreham Yards Up p e r H a r b o r Te r m i n a l Attachment 1 17 THIS PAGE LEFT INTENTIONALLY BLANK 18 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 17-057 A RESOLUTION SUPPORTING HENNEPIN COUNTY’S EFFORTS SEEKING APPROVAL FOR A FUNCTIONAL CLASS UPGRADE OF KENZIE TERRACE AND ST. ANTHONY BOULEVARD WHEREAS, the existing Kenzie Terrace roadway has been identified as in need of future capital improvements by Hennepin County staff; and WHEREAS, the roadway segment lacks adequate bicycle and pedestrian accommodations and the City of St. Anthony is experiencing redevelopment adjacent to these roadways; and WHEREAS, Hennepin County is seeking a functional class upgrade from Metropolitan Council to A- Minor Arterial status to provide eligibility for Regional Solicitation funding; and WHEREAS, this functional classification upgrade would not affect these roadways in terms of operation or access; and WHEREAS, at this time, Hennepin County has not allocated any capital funding towards improvements along Kenzie Terrace within its Board Approved 2017-2021 Transportation CIP; and WHEREAS, Hennepin County will work directly with City of St. Anthony staff in developing preferred concepts once funding has been allocated in the county’s capital budget. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony Village that: 1. The City supports Hennepin County’s efforts in seeking approval for a functional class upgrade of Kenzie Terrace and St. Anthony Boulevard from Metropolitan Council to provide eligibility for Regional Solicitation funding. Adopted this 22nd day of August, 2017. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 19 THIS PAGE LEFT INTENTIONALLY BLANK 20 477 Temperance Street | St. Paul, MN 55101 | (651) 286-8450 Building a legacy – your legacy. Equal Opportunity Employer | wsbeng.com K:\010507-000\Admin\Resolutions\LTR-hmcc-072817.docx July 28, 2017 Honorable Mayor, City Council and Staff c/o Mark Casey, City Manager City of St. Anthony Village 3301 Silver Lake Road NE St. Anthony, MN 55418 Re: Resolution Receiving Feasibility Report and Ordering Preparation of Plans and Specifications 2018 Street and Utility Improvement Project St. Anthony Village, MN WSB Project No. 010507-000 Dear Honorable Mayor, City Council, and Staff: We are pleased to present to you the attached 2018 Street and Utility Improvement Project feasibility report for the reconstruction of the following streets: • Macalaster Drive from 37th Avenue NE to railroad tracks • Foss Road from 37th Avenue NE to Chandler Drive • Highcrest Road from 37th Avenue NE to terminate end In addition to the locations described above, the feasibility report also includes the following improvements: • Mill and overlay of Anthony Lane from County Road C to the cul-de-sac • Central Park splash pad water reuse/irrigation retrofit Attached for your consideration is a resolution accepting the feasibility report and authorizing preparation of final plans and specifications. I will be available to answer your questions at your August 22, 2017, Council Meeting, or you may call me at (763) 287-7182. Sincerely, WSB & Associates, Inc. Todd E. Hubmer, PE City Engineer Attachments 21 THIS PAGE LEFT INTENTIONALLY BLANK 22 FEASIBILITY REPORT  2018 STREET AND UTILITY  IMPROVEMENT PROJECT  JULY 28, 2017  Prepared for:  City of St. Anthony Village  3301 Silver Lake Road  St. Anthony, MN 55418  WSB PROJECT NO. 010507‐000  23 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 FEASIBILITY REPORT 2018 STREET AND UTILITY IMPROVEMENT PROJECT CITY OF ST. ANTHONY VILLAGE, MINNESOTA July 28, 2017 Prepared by: WSB & Associates, Inc. 477 Temperance Street St. Paul, MN 55101 24 CERTIFICATION 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 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. Justin G. Messner, PE Date: July 28, 2017 Lic. No. 45857 Quality Assurance / Quality Control: Todd E. Hubmer, PE Date: July 28, 2017 Lic. No. 24043 25 TABLE OF CONTENTS 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 TITLE SHEET CERTIFICATION SHEET TABLE OF CONTENTS 1. EXECUTIVE SUMMARY ................................................................................................ 1 2. INTRODUCTION .............................................................................................................. 2 2.1 Authorization .......................................................................................................... 2 2.2 Scope ....................................................................................................................... 2 2.3 Data Available ........................................................................................................ 2 2.4 Project Location ...................................................................................................... 3 2.5 Project History ........................................................................................................ 3 3. EXISTING CONDITIONS ................................................................................................. 4 3.1 Sanitary Sewer ........................................................................................................ 4 3.2 Water Main ............................................................................................................. 4 3.3 Storm Sewer ............................................................................................................ 4 3.4 Streets ...................................................................................................................... 4 4. PROPOSED IMPROVEMENTS........................................................................................ 6 4.1 Sanitary Sewer ........................................................................................................ 6 4.2 Water Main ............................................................................................................. 6 4.3 Storm Sewer ............................................................................................................ 6 4.4 Street ....................................................................................................................... 6 4.5 Permits and Approvals ............................................................................................ 7 4.6 Detour Routes ......................................................................................................... 8 4.7 Additional Considerations ..................................... Error! Bookmark not defined. 5. FINANCING....................................................................................................................... 9 5.1 Opinion of Probable Construction Cost .................................................................. 9 5.2 Funding Sources.................................................................................................... 10 6. PROJECT SCHEDULE .................................................................................................... 11 7. FEASIBILITY AND RECOMMENDATION ................................................................. 12 APPENDICES Appendix A – Figures Appendix B – Cost Tables 26 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 1 1. EXECUTIVE SUMMARY The 2018 Street and Utility Improvement Project consists of the reconstruction of approximately 2,700 feet of 30-foot urban section streets complete with bituminous paving and concrete curb and gutter along the following roadways: • Macalaster Drive NE from 37th Avenue NE to the railroad tracks • Foss Road from 37th Avenue NE to Chandler Drive NE • Highcrest Road NE from 37th Avenue NE to the terminate end The proposed utility improvements include the removal and replacement of approximately 2,700 feet of water main and approximately 2,500 feet of sanitary sewer main, the extension of new storm sewer where facilities do not currently exist and installation of additional catch basins to improve area drainage. Also proposed for improvement in 2018 is the bituminous mill and overlay of Anthony Lane County Road C to the cul-de-sac and a water reuse retrofit to the Central Park splash pad. A map illustrating the project location can be found on Figure 1 of Appendix A. The total estimated project cost for the 2018 Street and Utility Improvement Project is approximately $2.74 million. Funding for the project will come from the City’s Street and Utility Reconstruction Funds (Public Improvement Bonds) and Special Assessments to benefiting properties. The project reconstruction can be completed, including the first lift of bituminous paving and all restoration items, in 2018. The final lift of bituminous paving is proposed to be installed in June of 2019. This project is feasible, necessary, and cost effective from an engineering standpoint and should be constructed as proposed herein. 27 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 2 2. INTRODUCTION 2.1 Authorization On June 13, 2017, the St. Anthony Village City Council authorized the preparation of an engineering Feasibility Report for the 2018 Street and Utility Improvement Project. This project was authorized under City of St. Anthony Village Resolution 17-051. 2.2 Scope The proposed project consists of reconstructing the following roadways: • Macalaster Drive NE from 37th Avenue NE to the railroad tracks • Foss Road from 37th Avenue NE to Chandler Drive NE • Highcrest Road NE from 37th Avenue NE to the terminate end Proposed improvements include road reconstruction complete with bituminous paving and concrete curb and gutter, watermain and sanitary sewer replacement, and the extension of new storm sewer and installation of additional catch basins to improve area drainage. In addition to the locations described above, the feasibility report also includes the review and cost analysis of the following improvements: • Asphalt mill and overlay of Anthony Lane from County Road C to cul-de-sac • Central Park splash pad water reuse/irrigation retrofit 2.3 Data Available Information and materials used in the preparation of this report include the following: • City of St. Anthony Village Record Drawings • City of St. Anthony Village Topographic Maps • Subsurface Exploration • Field observations of area 28 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 3 2.4 Project Location The project is located in the northeast quadrant of the City of St. Anthony Village. The project includes the following streets: • Macalaster Drive NE from 37th Avenue NE to the railroad tracks • Foss Road from 37th Avenue NE to Chandler Drive NE • Highcrest Road NE from 37th Avenue NE to the terminant end • Anthony Lane from County Road C to the cul-de-sac • Central Park The project area is identified on Figure 1 in Appendix A of this report. 2.5 Project History This project was initiated through the recognition of the following conditions in the project area: • Deterioration of street conditions • Re-occurring water main breaks in the project limits • Streets, sanitary sewer, water main lines are over 50 years old and are exhibiting deterioration problems Additionally, to align with the City’s goals for sustainability and efforts in water conservation, City Staff requested to review options to reduce potable water usage at Central Park. As a result, On June 13, 2017, the St. Anthony Village City Council authorized the preparation of an engineering feasibility report for the 2018 Street and Utility Improvement Project. 29 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 4 3. EXISTING CONDITIONS 3.1 Sanitary Sewer The sanitary sewer system in the project area consists of 9-inch-diameter vitrified clay pipe (VCP) installed in the early 1960’s. The joint sealing material in use at that time was typically an oakum and bituminous material. An internal inspection, with a specially designed television camera, will be completed with final design to determine the structural condition of the existing pipe and individual services. Internal inspections of the sanitary sewer system within the proposed project area were completed erlier this year. The inspection found the structural condition of the pipe to vary between fair and poor, with numerous offset joints, cracked segments, dips with solids deposition, and some root intrusion and mineral deposits at joints. 3.2 Water Main The existing water distribution mains in the project area were also installed in the early 1960’s and consist of 6-inch cast iron pipe (CIP) main line along Macalaster Drive and Foss Road, and Highcrest Road. This system has had numerous breaks over the past few years and breaks will become more likely as the pipes have exceeded 50 years of service. In addition, the cast iron pipes are likely heavily corroded and possibly leaking. 3.3 Storm Sewer The existing storm sewer system in the project area consists of 15-inch reinforced concrete pipe (RCP) along Foss Road from 37th Avenue to Chandler Drive, 36-inch RCP along Highcrest Road from 37th Avenue to the dead end, and no storm sewer system along Macalaster Drive. The existing storm sewer system on Foss Road collects runoff from Foss Road only and conveys stormwater to the existing storm sewer system on Chandler Drive. In addition to collecting runoff from Highcrest Road, the existing storm sewer along Higcrest Road conveys stormwater collected from other areas in the city to Mirror Lake. 3.4 Streets The proposed reconstruction area consists of 24-32 foot-wide concrete streets with curb and gutter. Soil borings will be completed during final design to determine the underlying soils in the area. Soil borings completed with the 2009 Street and Utility Improvements project on nearby Chandler Drive indicated the underlying soils consist of silty clay fill or sandy clay fill. Given the the close proximity of the roads reconstructed in 2009, the underlying soils are assumed to be similar. 30 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 5 3.5 Central Park Splash Pad In 2015, the Central Park splash pad used approximately 6.9 million gallons of water. Earlier this year, Public Works Staff completed retrofits to the splash pad equipment and established new hours of operations to reduce the amount of potalble water used for the splash pad. Water used at the splash pad however, currently discharges to the existing storm sewer system which converys runoff to Mirror Lake. The current irrigation demand of Central Park is 7 million gallons annually and the average potable water augmentation from 2011 to 2015 was 2.4 million gallons per year (approximately 35% of splash pad water use). 31 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 6 4. PROPOSED IMPROVEMENTS 4.1 Sanitary Sewer The existing 9-inch VCP will be reconstructed with 8-inch polyvinychlorde (PVC) pipe, including the replacement of sanitary sewer services. All services are proposed to be replaced with 6-inch PVC service pipe from the sewer main to the right-of-way. Replacing aging trunk utility facilities at the same time as the road construction is a proactive means by which to mitigate future maintenance costs. The proposed sanitary sewer improvements are shown on Figure 4 in Appendix A. 4.2 Water Main Existing 6-inch CIP is proposed to be replaced with 8-inch DIP, including the replacement of water services up to and including the curb stop. Services will be replaced up to the right-of-way with the appropriate 2-inch copper or 6-inch ductile iron service pipe. All existing water main in the project area will be equipped with new valves and hydrants as necessary for proper operation and fire protection. Replacement of existing services will alleviate head loss and increase water pressure to properties by providing a clean service pipe. The proposed water system improvements are shown on Figure 5 in Appendix A. 4.3 Storm Sewer Reconstruction of the road provides the opportunity to improve drainage in the area with the installation of additional storm sewer facilities. The existing storm sewer system will be improved with the addition of catch basins along the roadway to better accommodate area drainage and the extension of new storm sewer where facilities do not currently exist. The proposed storm sewer improvements are shown on Figure 6 in Appendix A. 4.4 Street Reconstruction of the existing street is intended to improve the design strength of the pavement system and provide a street surface with an extended life for the City of St. Anthony Village. Macalaster Drive, Foss Road, and Highcrest Road are proposed to be replaced at their current width from back-of-curb to back-of-curb, which allows for two 12-foot driving lanes on each street and an 8-foot parking lane on east side of Macalaster Drive and Foss Road. The addition of a 6-foot wide concrete sidewalk will be evaluated during design as an option for construction along the east side of Macalaster Drive and the west side of Foss Road. 32 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 7 After the subgrade excavation is completed in the streets, a geotextile fabric will be placed to separate the existing underlying soft materials from the granular materials. Twleve inches (12”) of select granular material or "sand cushion" will be placed on the geotextile fabric to provide a firm base for the eight inches (8”) of Class 5 aggregate base and four inches (4”) of bituminous asphalt pavement. Macalaster Drive, Foss Road, and Highcrest Road are existing concrete pavement. These streets will be replaced with bituminous asphalt pavement per City Council Resolution 07-022. The decision was reached following the outcome of the Street Reconstruction Task Force report presented on November 13, 2007. Improvements along Anthony Lane include milling down the existing bituminous pavement 1 3/4-inches along the full width of the roadway. A new 2-inch wear course will then be paved over the entire street extending the pavement life of the roadway until the road can be reconstructing in the future. The proposed typical sections are shown on Figure 7 in Appendix A. 4.5 Central Park Splash Pad Water Reuse Retrofit Water used for the Central Park splash pad will be collected and routed to the existing water reuse facility which currently collects and reuses stormwater runoff for irrigation at Central Park. The existing water reuse system however, is augmented with potable water during dry periods (on avarge 2.4 million gallons annually). The addition of the runoff from the splash pad is expected to reduce and potentially eliminate the need for potable water use for irrigation as splash pad use increases with hot dry weather. The water reuse facility is located near the intersection of Silver Lake Road and 33rd Avenue NE. A lift station would need to be installed to pump the water to overcome the 20 feet of head difference from the splash pad to the water reuse facility to tie into the existing irrigation system. The proposed splash pad improvements are shown on Figure 8 in Appendix A. 4.6 Permits and Approvals Reconstruction of the roadways will disturb over one acre and will require a National Pollution Discharge Elimination Systems (NPDES) General Storm Water Permit (MNR 100001) that must be obtained by the City of St. Anthony Village from the Minnesota Pollution Control Agency (MPCA). The reconstruction of the existing water main will require a permit from the Minnesota Department of Health. The reconstruction will also require a permit from the Rice Creek Watershed District (RCWD). This may require stormwater treatment for the runoff from the project area. 33 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 8 4.7 Detour Routes The project will require significant excavation and disposal of unacceptable material from the existing street area and a supply of significant volumes of select granular base, aggregate base, and bituminous pavement materials. This effort will require closing the roads under construction and increasing loaded truck traffic on the streets adjacent to the construction area. Adequately signed detours will be identified to direct traffic around the construction zones and notify users of the increased truck and construction activity. In order to accommodate the property owners along the excavated roads, temporary parking on the adjacent streets may be necessary during the periods when vehicle access is not possible. 34 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 9 5. FINANCING 5.1 Opinion of Probable Construction Cost A detailed breakdown of the Cost Opinion for the proposed project is included in Appendix B. The opinion of cost incorporates the construction costs experienced during 2015, 2016 and 2017, and includes a 10% contingency factor. Administrative costs are projected at 25% of the construction cost and include engineering, legal, financing, and other administrative costs. A summary of the project costs is as follows: 2018 STREET AND UTILITY IMPROVEMENTS City of Saint Anthony Village, Minnesota Opinion of Probable Cost Proposed Improvements Total Cost Total Street Improvements $1,368,100 Total Sanitary Sewer Improvements $275,600 Total Water Main Improvements $520,600 Total Storm Sewer Improvements $321,000 Total Mill & Overlay Improvements $82,500 Total Splash Pad Reuse Improvement $173,600 Total Proposed Improvements $2,741,400 35 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 10 5.2 Funding Sources The total project cost is projected to be approximately $2.74 million. Funding for the project will come from the 429 Public Improvement Bonds and Special Assessments to benefiting properties. The City’s policy for street assessment is based on front footage along improved roads. For road reconstruction projects along light industrial (L1) and high density residential (R4) zones, the property owner is assessed 50% of total street and local drainage construction costs and each property owner that receives a new water service will be assessed 100% of the actual service cost. The proposed assessed parcels for the the road reconstruction improvements of the 2018 Street and Utility Improvement Project are shown on Figure 2 in Appendix A. 2018 STREET AND UTILITY IMPROVEMENT PROJECT City of Saint Anthony Village, Minnesota Project Costs and Proposed Funding Proposed Improvements Special Assessments City Costs Total Street Reconstruction $510,500 $857,600 $1,368,100 Sanitary Sewer Improvements $0 $275,600 $275,600 Water Main Improvements (1) $84,700 $435,900 $520,600 Storm Sewer Improvements (2) $140,500 $180,500 $321,000 Mill & Overlay Improvements $0 $82,500 $82,500 Central Park Splash Pad Water Reuse $0 $173,600 $173,600 Total ** $735,700 $2,005,700 $2,741,400 1. Replacement of curb stops are assessed 100% of the actual cost. 2. Local drainage improvements. **This project anticipates issuing 429 public improvement bonds or general obligation bonds. the difference to be paid from Sanitary Sewer, Water, and Storm Water Utility Funds. 36 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 11 6. PROJECT SCHEDULE The proposed schedule for this improvement is as follows: Task Completion Date 1. Order Feasibility Report .......................................................................... June 13, 2017 2. Accept Feasibility Report and order plans and specifications ............ August 22, 2017 3. Hold first public information meeting ........................................... September 13, 2017 4. Hold second public information meeting ............................................. November 2017 5. Approve plans/specifications, and order Ad for Bid ............................ November 2017 6. Receive bids, compute assessments ......................................................... January 2018 7. Approve resolutions on improvement and assessment hearings .............. January 2018 8. Hold third public information meeting ................................................... February 2018 9. Public hearing for project, assessments, award bid, call bond sale ........ February 2018 10. Award sale of bonds ................................................................................... March 2018 11. Begin construction ................................................................................. May/June 2018 12. Certify assessments to a county auditor .................................................... August 2018 13. Substantial completion of construction ............................................... September 2018 14. Final completion of construction ................................................................... June 2019 37 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 PAGE 12 7. FEASIBILITY AND RECOMMENDATION Project costs are anticipated to be approximately $2.74 million. Due to the poor structural condition of portions of the street sections, the deterioration of the existing sanitary sewer system and frequent water main breaks, this project is both feasible and necessary from an engineering standpoint. Based on our analysis and data presented, the proposed project is feasible, necessary, and cost effective from an engineering standpoint. We recommend reconstruction of the sanitary sewer, water main, stormwater collection system, and the street as detailed in this report. 38 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 APPENDIX A FIGURES 39 Silver Lake 29TH AVE N E W A L N U T S T ST I N S O N B L V D N E ST I N S O N P K W Y N E 27TH AVE N E CR O F T D R ASH SILVE R L N C H A N D L E R D R ELM FRO N T A G E R D 31ST AVE N E RA N K I N R D KENZ I E T E R SK Y C R O F T D R HI G H C R E S T R D 37TH AVE N E 36TH AVE N E OAK DOWNERS DR 30TH AVE N E MA C A L A S T E R D R FO R D H A M D R H I G H W A Y N O 8 8 ARMOUR TER W OLD H W Y 8 PAHL AVE RO O S E V E L T S T N E CO O L I D G E S T N E HA R D I N G S T N E B E L L L A MURRAY AVE PE N R O D L N SH A M R O C K D R TOWNVIEW AVE EDGEMERE AVE WENDHURST AVE F O S S R D ST I N S O N B L V D N E ED W A R D S T N E SI L V E R L A K E R D BE L D E N D R ST A N T H O N Y B L V D 2018 Mill & Overlay 2018 Street & Utility Reconstruction City Boundary Parcel Boundary 0 1,750Feet¯Figure 1 - Project Location2018 Street and Utility ImprovementsSt. Anthony, MN D o c u m e n t P a t h : K : \ 0 2 1 7 0 - 4 4 0 \ G I S \ M a p s \ 2 0 1 8 S t r e e t I m p r o v e m e n t s \ F i g u r e 1 _ 2 0 1 8 S t r e e t U t i l i t y R e c o n s t r u c t i o n . m x d D a t e S a v e d : 7 / 2 4 / 2 0 1 7 3 : 5 4 : 5 3 P M 1 inch = 1,750 feet 40 CH E L M S F O R D R D HI G H C R E S T R D HI G H C R E S T R D DIAMOND E I G H T T E R D I A M O N D EIGHTTER CHAN D L E R D R MA C A L A S T E R D R 39TH AVE NE 37TH AVE N E 36TH AVE N E PE N R O D L A FORDHA M C T N E 39TH AV E NE MA C A L A S T E R D R FO R D H A M D R 37TH AVE NE SH A M R O C K D R PE N R O D L N EDGEMERE AVE WENDHURST AVE SILV E R L N FOSS R D FO S S R D 3 11 10 8 29 30 57 31 12 139 1 32 6 7 36 44 51 55 16 35 26 40 34 252423 39 52535446 20 28 17 38 45 21 27 33 19 494847 15 22 14 37 41 43 42 18 50 56 4 5 2 Assessment Parcels 2018 Street & Utility Reconstruction 0 350Feet¯ Figure 2 - Project Location& Assessment Parcels2018 Street and Utility ImprovementsSt. Anthony, MN D o c u m e n t P a t h : K : \ 0 2 1 7 0 - 4 4 0 \ G I S \ M a p s \ 2 0 1 8 S t r e e t I m p r o v e m e n t s \ F i g u r e 2 _ P r o j e c t L o c a t i o n _ A s s e s s e d P a r c e l s . m x d D a t e S a v e d : 7 / 2 4 / 2 0 1 7 4 : 2 1 : 3 7 P M 1 inch = 350 feet 41 8 3 9 1 7 12 2 5 4 11 10 6 HIGH W A Y N O 8 8 29TH AVE N E ANT H O N Y L A OLD H W Y 8 CR O F T D R Assessment Parcels 2018 Mill & Overlay 0 150Feet¯ Figure 3 - Project Location& Affected Parcels2018 Street and Utility ImprovementsSt. Anthony, MN D o c u m e n t P a t h : K : \ 0 2 1 7 0 - 4 4 0 \ G I S \ M a p s \ 2 0 1 8 S t r e e t I m p r o v e m e n t s \ F i g u r e 3 _ M i l l O v e r l a y _ A s s e s s e d P a r c e l s . m x d D a t e S a v e d : 7 / 2 4 / 2 0 1 7 4 : 5 5 : 3 5 P M 1 inch = 150 feet 42 " " " " " " " " " " " " !( !( !( !( !(!( !( !(!( !( SIL V E R L N 39TH AVE NE 37TH AVE N E DIAMOND E I G H T T E R 36TH AVE N E CHAN D L E R D R SK Y C R O F T D R CH E L M S F O R D R D PE N R O D L A FORDHAM C T N E HI G H C R E S T R D 37TH AVE NE MA C A L A S T E R D R FO R D H A M D R SH A M R O C K D R PE N R O D L N EDGEMERE AVE WENDHURST AVE FO S S R D !(Sanitary Manholes "Sanitary Pipes 0 350Feet¯Figure 4 - Sanitary Sewer2018 Street and Utility ImprovementsSt. Anthony, MN D o c u m e n t P a t h : K : \ 0 2 1 7 0 - 4 4 0 \ G I S \ M a p s \ 2 0 1 8 S t r e e t I m p r o v e m e n t s \ F i g u r e 4 _ S a n i t a r y . m x d D a t e S a v e d : 7 / 2 4 / 2 0 1 7 4 : 5 5 : 0 1 P M 1 inch = 350 feet 43 !(!( !( !( !(!(!( !( G!5G!5 G!5 G!5G!5 G!5 G!5 SKYCROFT DR HI G H C R E S T R D DIAMOND E I G H T T E R CHAN D L E R D R FO R D H A M D R 39TH AVE NE FORDHA M C T N E 37TH AVE N E 36TH AVE N E CH E L M S F O R D R D PE N R O D L A MAPLEWOOD DR MA C A L A S T E R D R 37TH AVE NE SH A M R O C K D R PE N R O D L N EDGEMERE AVE WENDHURST AVE FO S S R D !(Water Valves G!5 Water Hydrants Water Main 0 350Feet¯Figure 4 - Watermain2018 Street and Utility ImprovementsSt. Anthony, MN D o c u m e n t P a t h : K : \ 0 2 1 7 0 - 4 4 0 \ G I S \ M a p s \ 2 0 1 8 S t r e e t I m p r o v e m e n t s \ F i g u r e 5 _ W a t e r m a i n . m x d D a t e S a v e d : 7 / 2 4 / 2 0 1 7 5 : 0 9 : 0 5 P M 1 inch = 350 feet 44 " " " " " " " " " " " " " #* #*!( !( !( !( !( !( !( ") ")") ")") ")")") ") DIAMOND E I G H T T E R CHAN D L E R D R CH E L M S F O R D R D PE N R O D L A 37TH AVE N E 36TH AVE N E MAPLEWOOD DR SKYCROFT DR HI G H C R E S T R D 3 9TH AVE NEFO R D H A M D R SH A M R O C K D R MA C A L A S T E R D R PE N R O D L N 37TH AVE NE EDGEMERE AVE WENDHURST AVE FO S S R D "Storm Gravity Mains ")Storm Catch Basins !(Storm Manholes #*Storm Outlet 0 350Feet¯Figure 4 - Storm Sewer2018 Street and Utility ImprovementsSt. Anthony, MN D o c u m e n t P a t h : K : \ 0 2 1 7 0 - 4 4 0 \ G I S \ M a p s \ 2 0 1 8 S t r e e t I m p r o v e m e n t s \ F i g u r e 6 _ S t o r m . m x d D a t e S a v e d : 7 / 2 4 / 2 0 1 7 5 : 2 2 : 0 4 P M 1 inch = 350 feet 45 CL 2.5 %2.5 % 30' Right of Way 30' Right of Way Figure 7 Typical Section CURB & GUTTER B618 CONCRETE CURB & GUTTER B618 CONCRETE of Curb 15' to Back of Curb 15' to Back 6" BOTH SIDES (TYPICAL) DRAIN TILE CL 30' Right of Way 30' Right of Way 14'14' MILL & OVERLAY TYPICAL SECTION RECONSTRUCTION TYPICAL SECTION 2.5 %2.5 % 1ƒ" TYPE SP 12.5 BITUMINOUS WEARING COURSE MIXTURE 2357 BITUMINOUS TACK COAT MILL 1ƒ" EXISTING BITUMINOUS 24" SUBGRADE PREPARATION (SCARIFY & RECOMPACT) GEOTEXTILE FABRIC (MN/DOT 3733, TYPE V) 12" - SELECT GRANULAR BORROW 8" - AGGREGATE BASE, CLASS 5 OR RECYCLE 2" - TYPE SP 12.5 NON-WEAR COURSE (2,C) (SPNW240C) (PG 58-34) 2357 BITUMINOUS TACK COAT 1" TYPE SP 12.5 WEAR COURSE (2,C) (SPWEB240C) (PG 58-34) CURB & GUTTER EXISTING CURB & GUTTER EXISTING K:\02170-340\Cad\Exhibits\fig-07.dgn St. Anthony Village, Minnesota for the City of 2017 Street & Utility Improvements WSB Project No. 02170-340 Date: August 2016 St. Paul, MN 55101 477 Temperance Street wsbeng.com Tel: (651)286 8450 Fax: (651)286 8488... engineering planning environmental construction... 2018 010507-000 46 Xä 990 980 10 0 0 9 9 0 9 8 0 101 0 10 0 0 990 980 1010 1000 970 10 1 0 1000 97 0 980 Legend ProposedReuseConnection Xä Proposed LiftStation !(Storm Manholes ")Storm Inlets "Storm Mains 0 150Feet¯Figure 8 - Central ParkSplash Pad Retrofit 2018 Street and Utility ImprovementsSt. Anthony, MN D o c u m e n t P a t h : K : \ 0 2 1 7 0 - 4 3 0 \ G I S \ M a p s \ C e n t r a l _ O p t i o n 3 . m x d D a t e S a v e d : 1 / 2 0 / 2 0 1 7 1 0 : 0 1 : 2 2 A M 1 inch = 150 feet Connect to Existing CB(Drains to Reuse Tank)Rim= 999.85'Invert = 996.32' Lift StationInvert = 977.81' Directional Bore Si l v e r L a k e R d N E 47 2018 STREET AND UTILITY IMPROVEMENT PROJECT FEASIBILITY REPORT CITY OF ST. ANTHONY VILLAGE WSB PROJECT NO. 010507-000 APPENDIX B COST TABLES 48 Proposed Improvements Total Cost Total Street Improvements $1,368,100 Total Sanitary Sewer Improvements $275,600 Total Water Main Improvements $520,600 Total Storm Sewer Improvements $321,000 Total Mill & Overlay Improvements $82,500 Total Splash Pad Reuse Improvement $173,600 Total Proposed Improvements $2,741,400 Street Reconstruction $510,500 $857,600 $1,368,100 Sanitary Sewer Improvements $0 $275,600 $275,600 Water Main Improvements (1)$84,700 $435,900 $520,600 Storm Sewer Improvements (2)$140,500 $180,500 $321,000 Mill & Overlay Improvements $37,575 $44,925 $82,500 Central Park Splash Pad Water Reuse $0 $173,600 $173,600 Total ** $773,275 $1,968,125 $2,741,400 2018 STREET AND UTILITY IMPROVEMENTS City of Saint Anthony Village, Minnesota Opinion of Probable Cost 2018 STREET AND UTILITY IMPROVEMENT PROJECT City of Saint Anthony Village, Minnesota Project Costs and Proposed Funding      the difference to be paid from Sanitary Sewer, Water, and Storm Water Utility Funds. **This project anticipates issuing 429 public improvement bonds or general obligation bonds. Proposed Improvements Total 1. Replacement of curb stops are assessed 100% of the actual cost. 2. Local drainage improvements. Special Assessments City Costs 49 ITEM NO. DESCRIPTION UNITS ESTIMATED  QUANTITY UNIT PRICE  BID ESTIMATED  TOTAL 2021.501 MOBILIZATION L S 1 $50,000.00 $50,000.00 2021.602 CONTRACTOR COORDINATION L S 1 $1,500.00 $1,500.00 2101.502 CLEARING TREE 50 $300.00 $15,000.00 2101.507 GRUBBING TREE 50 $200.00 $10,000.00 2101.602 CLEARING AND GRUBBING SHRUB EACH 20 $60.00 $1,200.00 2104.501 REMOVE CURB AND GUTTER L F 760 $7.00 $5,320.00 2104.503 REMOVE CONCRETE WALK S F 1170 $2.00 $2,340.00 2104.505 REMOVE CONCRETE PAVEMENT S Y 8160 $5.00 $40,800.00 2104.505 REMOVE BITUMINOUS PAVEMENT S Y 2390 $5.00 $11,950.00 2104.505 REMOVE HANDHOLE EACH 2 $250.00 $500.00 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH)L F 160 $5.00 $800.00 2104.513 SAWING BITUMINOUS PAVEMENT (FULL DEPTH)L F 750 $3.00 $2,250.00 2104.521 SALVAGE MAILBOX EACH 5 $50.00 $250.00 2104.521 SALVAGE FENCE L F 300 $20.00 $6,000.00 2104.521 SALVAGE RETAINING WALL L F 20 $50.00 $1,000.00 2104.601 SALVAGE YARD LIGHT EACH 8 $500.00 $4,000.00 2104.601 RELOCATE MISCELLANEOUS STRUCTURE L S 3 $1,500.00 $4,500.00 2104.601 CLEAN UP L S 1 $1,500.00 $1,500.00 2105.501 COMMON EXCAVATION (P)C Y 2330 $14.00 $32,620.00 2105.505 MUCK EXCAVATION (CV)C Y 500 $14.00 $7,000.00 2105.507 SUBGRADE EXCAVATION (P)C Y 3680 $14.00 $51,520.00 2105.522 SELECT GRANULAR BORROW (CV) (P)C Y 3680 $26.00 $95,680.00 2105.525 BOULEVARD TOPSOIL BORROW (LV)C Y 1100 $30.00 $33,000.00 2105.541 STABILIZING AGGREGATE C Y 500 $22.00 $11,000.00 2105.604 GEOTEXTILE FABRIC TYPE V S Y 11350 $1.50 $17,025.00 2112.501 SUBGRADE PREPARATION (SPECIAL)ROAD STA 27 $400.00 $10,800.00 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 50 $140.00 $7,000.00 2211.501 AGGREGATE BASE CLASS 5 (P)C Y 2300 $30.00 $69,000.00 2331.501 JOINT ADHESIVE ‐ MASTIC L F 5380 $1.00 $5,380.00 2331.601 BITUMINOUS DRIVEWAY PAVEMENT S Y 800 $35.00 $28,000.00 2350.501 TYPE SP 9.5 WEARING COURSE MIXTURE (2,C)TON 755 $65.00 $49,075.00 2350.502 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,C)TON 1255 $63.00 $79,065.00 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 405 $3.00 $1,215.00 2411.603 MAILBOX SUPPORT EACH 5 $100.00 $500.00 2411.603 INSTALL SALVAGED MAILBOX EACH 5 $200.00 $1,000.00 2411.603 INSTALL RETAINING WALL L F 20 $50.00 $1,000.00 2502.521 4" PVC PIPE DRAIN SCH 40 L F 330 $10.00 $3,300.00 2502.541 6" PERF PVC PIPE DRAIN SDR 26 L F 5200 $12.00 $62,400.00 2502.601 6" PVC PIPE DRAIN CLEANOUT EACH 12 $250.00 $3,000.00 2504.602 IRRIGATION SYSTEM REPAIR EACH 10 $500.00 $5,000.00 2505.601 UTILITY COORDINATION L S 1 $1,500.00 $1,500.00 SCHEDULE A. ‐ SURFACE IMPROVEMENTS OPINION OF PROBABLE COSTS 2018 STREET AND UTILITY IMPROVEMENT PROJECT PROJECT NO. 010507‐000 ST ANTHONY, MN JULY 28, 2017 50 2506.602 ADJUST FRAME AND RING CASTING (STORM)EACH 4 $400.00 $1,600.00 2506.602 ADJUST FRAME AND RING CASTING (SANITARY)EACH 3 $400.00 $1,200.00 2521.501 4" CONCRETE WALK S F 8280 $5.50 $45,540.00 2521.501 6" CONCRETE WALK S F 820 $7.00 $5,740.00 2521.501 CONCRETE STEPS S F 50 $14.00 $700.00 2531.501 CONCRETE CURB & GUTTER DESIGN B618 L F 5250 $13.00 $68,250.00 2531.507 6" CONCRETE DRIVEWAY PAVEMENT S Y 100 $50.00 $5,000.00 2531.618 TRUNCATED DOMES S F 120 $40.00 $4,800.00 2545.602 INSTALL SALVAGED YARD LIGHT EACH 8 $1,000.00 $8,000.00 2557.603 INSTALL SALVAGED FENCE L F 300 $20.00 $6,000.00 2563.601 TRAFFIC CONTROL L S 1 $6,000.00 $6,000.00 2564.531 SIGN PANELS TYPE SPECIAL S F 36 $30.00 $1,080.00 2564.533 FURNISH SIGN PANELS TYPE C S F 82 $20.00 $1,640.00 2564.602 FURNISH SIGN POSTS EACH 18 $120.00 $2,160.00 2565.602 HANDHOLE TYPE PVC METAL FRAME EACH 2 $1,100.00 $2,200.00 2565.602 2" NON‐METALLIC CONDUIT LIN FT 60 $7.00 $420.00 2565.602 RIGID PVC LOOP DETECTOR 6'X6'EACH 2 $1,500.00 $3,000.00 2571.501 CONIFEROUS TREE 12' HT B&B EACH 10 $550.00 $5,500.00 2571.502 DECIDUOUS TREE 3" CAL B&B EACH 40 $550.00 $22,000.00 2571.504 CONIFEROUS SHRUB 4' HT CONT EACH 10 $60.00 $600.00 2571.505 DECIDUOUS SHRUB 12" HT SEEDLING EACH 10 $45.00 $450.00 2573.502 SILT FENCE, TYPE MACHINE SLICED L F 2500 $2.00 $5,000.00 2573.533 SEDIMENT CONTROL LOG TYPE STRAW L F 2500 $2.00 $5,000.00 2573.602 STORM DRAIN INLET PROTECTION EACH 22 $200.00 $4,400.00 2573.602 STABILIZED CONSTRUCTION EXIT LS 4 $1,000.00 $4,000.00 2575.535 WATER (TURF ESTABLISHMENT)MGAL 100 $50.00 $5,000.00 2575.571 RAPID STABILIZATION METHOD 3 MGAL 20 $350.00 $7,000.00 2575.601 TURF ESTABLISHMENT MAINTENANCE L S 1 $5,000.00 $5,000.00 2575.605 BLOWN COMPOST SEEDING S Y 8600 $2.00 $17,200.00 2582.502 4" SOLID LINE WHITE PAINT L F 3840 $0.50 $1,920.00 2582.502 4" SOLID LINE WHITE EPOXY L F 3840 $1.00 $3,840.00 2582.502 4" DOUBLE SOLID LINE YELLOW PAINT L F 1920 $1.00 $1,920.00 2582.502 4" DOUBLE SOLID LINE YELLOW EPOXY L F 1920 $1.50 $2,880.00 2582.502 12" SOLID LINE PAINT L F 60 $5.00 $300.00 2582.502 12" SOLID LINE EPOXY L F 60 $8.00 $480.00 2582.503 CROSSWALK PAINT S F 540 $3.50 $1,890.00 2582.503 CROSSWALK MARKING EPOXY S F 540 $6.00 $3,240.00 $994,940.00 +10% CONTINGENCY $99,500.00 SUBTOTAL CONSTRUCTION COST SCHEDULE A. ‐ SURFACE IMPROVEMENTS $1,094,440.00 +25% INDIRECT COSTS $273,610.00 GRAND TOTAL CONSTRUCTION COST SCHEDULE A. ‐ SURFACE IMPROVEMENTS $1,368,050.00 TOTAL CONSTRUCTION COST SCHEDULE A. ‐ SURFACE IMPROVEMENTS 51 ITEM NO. DESCRIPTION UNITS ESTIMATED  QUANTITY UNIT PRICE  BID ESTIMATED  TOTAL 2104.501 REMOVE SEWER PIPE (SANITARY)L F 2480 $3.50 $8,680.00 2104.509 REMOVE SANITARY SEWER SERVICE EACH 24 $100.00 $2,400.00 2104.509 REMOVE MANHOLE (SANITARY)EACH 8 $500.00 $4,000.00 2451.602 AGGREGATE BEDDING (LV)C Y 200 $40.00 $8,000.00 2503.601 SANITARY SEWER BYPASS PUMPING L S 1 $5,000.00 $5,000.00 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH 3 $2,000.00 $6,000.00 2503.602 CONNECT TO EXISTING SANITARY SEWER MANHOLE EACH 1 $2,000.00 $2,000.00 2503.602 CONNECT TO EXISTING SANITARY SEWER SERVICE EACH 24 $200.00 $4,800.00 2503.602 CHIMNEY SEALS EACH 8 $300.00 $2,400.00 2503.602 8"X6" PVC WYE EACH 24 $350.00 $8,400.00 2503.603 6" PVC PIPE SEWER ‐ SDR 26 L F 720 $28.00 $20,160.00 2503.603 TELEVISE SANITARY SEWER L F 2480 $2.00 $4,960.00 2503.603 8" PVC PIPE SEWER ‐ SDR 35 L F 2480 $40.00 $99,200.00 2506.516 CASTING ASSEMBLY (SANITARY)EACH 8 $650.00 $5,200.00 2506.603 CONST 48" DIA SAN SEWER MANHOLE L F 96 $200.00 $19,200.00 $200,400.00 +10% CONTINGENCY $20,040.00 SUBTOTAL CONSTRUCTION COST SCHEDULE B. ‐ SANITARY SEWER IMPROVEMENTS $220,440.00 +25% INDIRECT COSTS $55,110.00 GRAND TOTAL CONSTRUCTION COST SCHEDULE B. ‐ SANITARY SEWER IMPROVEMENTS $275,550.00 TOTAL CONSTRUCTION COST SCHEDULE B. ‐ SANITARY SEWER IMPROVEMENTS SCHEDULE B. ‐ SANITARY SEWER IMPROVEMENTS OPINION OF PROBABLE COSTS 2018 STREET AND UTILITY IMPROVEMENT PROJECT PROJECT NO. 010507‐000 ST ANTHONY, MN JULY 28, 2017 52 ITEM NO. DESCRIPTION UNITS ESTIMATED  QUANTITY UNIT PRICE  BID ESTIMATED  TOTAL 2104.501 REMOVE WATER MAIN L F 3440 $4.00 $13,760.00 2104.509 REMOVE WATER SERVICE AND CURB BOX EACH 14 $150.00 $2,100.00 2104.509 REMOVE HYDRANT AND VALVE EACH 6 $400.00 $2,400.00 2104.509 REMOVE GATE VALVE & BOX EACH 10 $200.00 $2,000.00 2451.602 AGGREGATE BEDDING (LV)C Y 200 $40.00 $8,000.00 2504.601 TEMPORARY WATER SERVICE L S 1 $30,000.00 $30,000.00 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 14 $1,000.00 $14,000.00 2504.602 CONNECT TO EXISTING WATER MAIN EACH 14 $1,500.00 $21,000.00 2504.602 2" CORPORATION STOP EACH 14 $600.00 $8,400.00 2504.602 6" GATE VALVE AND BOX EACH 10 $1,800.00 $18,000.00 2504.602 8" GATE VALVE AND BOX EACH 5 $2,400.00 $12,000.00 2504.602 2" CURB STOP & BOX EACH 14 $750.00 $10,500.00 2504.602 HYDRANT ASSEMBLY EACH 9 $5,800.00 $52,200.00 2504.603 2" TYPE K COPPER PIPE L F 320 $30.00 $9,600.00 2504.603 6" WATER MAIN‐DUCT IRON CL 52 W/ POLY WRAP L F 720 $42.00 $30,240.00 2504.603 8" WATER MAIN‐DUCT IRON CL 52 W/ POLY WRAP L F 2660 $46.00 $122,360.00 2504.604 4" POLYSTYRENE INSULATION S Y 200 $50.00 $10,000.00 2504.608 DUCTILE IRON FITTINGS POUND 3000 $4.00 $12,000.00 $378,560.00 +10% CONTINGENCY $37,860.00 SUBTOTAL CONSTRUCTION COST SCHEDULE C. ‐ WATERMAIN IMPROVEMENTS $416,420.00 +25% INDIRECT COSTS $104,110.00 GRAND TOTAL CONSTRUCTION COST SCHEDULE C. ‐ WATERMAIN IMPROVEMENTS $520,530.00 TOTAL CONSTRUCTION COST SCHEDULE C. ‐ WATERMAIN IMPROVEMENTS SCHEDULE C. ‐ WATERMAIN IMPROVEMENTS OPINION OF PROBABLE COSTS 2018 STREET AND UTILITY IMPROVEMENT PROJECT PROJECT NO. 010507‐000 ST ANTHONY, MN JULY 28, 2017 53 ITEM NO. DESCRIPTION UNITS ESTIMATED  QUANTITY UNIT PRICE  BID ESTIMATED  TOTAL 2104.501 REMOVE SEWER PIPE (STORM)L F 2165 $8.00 $17,320.00 2104.509 REMOVE PIPE APRON EACH 1 $500.00 $500.00 2104.509 REMOVE DRAINAGE STRUCTURE EACH 16 $400.00 $6,400.00 2451.602 AGGREGATE BEDDING (LV)C Y 200 $40.00 $8,000.00 2503.541 36" FLARED END SECTION WITH TRASH GUARD EACH 1 $2,800.00 $2,800.00 2503.541 15" RC PIPE SEWER DESIGN 3006 CLASS V L F 1220 $38.00 $46,360.00 2503.541 18" RC PIPE SEWER DESIGN 3006 CLASS III L F 600 $40.00 $24,000.00 2503.541 36" RC PIPE SEWER DESIGN 3006 CLASS III L F 870 $58.00 $50,460.00 2503.602 CONNECT TO EXISTING STORM SEWER EACH 3 $1,500.00 $4,500.00 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1 $1,500.00 $1,500.00 2503.602 CONSTRUCT BULKHEAD EACH 1 $500.00 $500.00 2503.602 RANDOM RIP RAP CLASS IV FIELD STONE C Y 20 $140.00 $2,800.00 2503.602 GEOTEXTILE FILTER FABRIC TYPE IV SY 30 $3.00 $90.00 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48‐4020 L F 56 $300.00 $16,800.00 2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60‐4020 L F 56 $400.00 $22,400.00 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH 10 $1,800.00 $18,000.00 2506.602 CASTING ASSEMBLY (STORM)EACH 20 $550.00 $11,000.00 $233,430.00 +10% CONTINGENCY $23,350.00 SUBTOTAL CONSTRUCTION COST SCHEDULE D. ‐ STORM SEWER IMPROVEMENTS $256,780.00 +25% INDIRECT COSTS $64,200.00 GRAND TOTAL CONSTRUCTION COST SCHEDULE D. ‐ STORM SEWER IMPROVEMENTS $320,980.00 TOTAL CONSTRUCTION COST SCHEDULE D. ‐ STORM SEWER IMPROVEMENTS SCHEDULE D. ‐ STORM SEWER IMPROVEMENTS OPINION OF PROBABLE COSTS 2018 STREET AND UTILITY IMPROVEMENT PROJECT PROJECT NO. 010507‐000 ST ANTHONY, MN JULY 28, 2017 54 ITEM NO. DESCRIPTION UNITS ESTIMATED  QUANTITY UNIT PRICE  BID ESTIMATED  TOTAL 2021.501 MOBILIZATION L S 1 $5,000.00 $5,000.00 2104.501 REMOVE AND REPLACE CONCRETE CURB AND GUTTER L F 200 $40.00 $8,000.00 2104.505 REMOVE BITUMINOUS PAVEMENT S Y 50 $10.00 $500.00 2231.501 BITUMINOUS PATCHING MIXTURE TON 10 $210.00 $2,100.00 2232.501 MILL BITUMINOUS SURFACE (1.75")S Y 2950 $3.00 $8,850.00 2331.501 JOINT ADHESIVE ‐ MASTIC L F 1700 $1.00 $1,700.00 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 300 $3.00 $900.00 2360.501 TYPE SP 12.5 WEARING COURSE MIX (2,B)TON 360 $65.00 $23,400.00 2503.602 CHIMNEY SEALS EACH 3 $400.00 $1,200.00 2504.602 ADJUST GATE VALVE AND BOX EACH 2 $500.00 $1,000.00 2506.516 CASTING ASSEMBLY (SANITARY)EACH 3 $650.00 $1,950.00 2531.507 6" CONCRETE DRIVEWAY PAVEMENT S Y 20 $80.00 $1,600.00 2563.601 TRAFFIC CONTROL L S 1 $2,500.00 $2,500.00 2573.530 STORM DRAIN INLET PROTECTION EACH 6 $200.00 $1,200.00 2575.605 BLOWN COMPOST SEEDING S Y 20 $5.00 $100.00 $60,000.00 +10% CONTINGENCY $6,000.00 SUBTOTAL CONSTRUCTION COST SCHEDULE E. ‐ MILL AND OVERLAY IMPROVEMENTS $66,000.00 +25% INDIRECT COSTS $16,500.00 GRAND TOTAL CONSTRUCTION COST SCHEDULE E. ‐ MILL AND OVERLAY IMPROVEMENTS $82,500.00 TOTAL CONSTRUCTION COST SCHEDULE E. ‐ MILL AND OVERLAY IMPROVEMENTS SCHEDULE E. ‐ MILL AND OVERLAY IMPROVEMENTS OPINION OF PROBABLE COSTS 2018 STREET AND UTILITY IMPROVEMENT PROJECT PROJECT NO. 010507‐000 ST ANTHONY, MN JULY 28, 2017 55 ITEM NO. DESCRIPTION UNITS ESTIMATED  QUANTITY UNIT PRICE  BID ESTIMATED  TOTAL 2104.501 MOBILIZATION LS 1 $7,500.00 $7,500.00 2104.509 SALVAGE AND REINSTALL LANDSCAPE EA 1 $1,500.00 $1,500.00 2104.509 LIFT STATION AND PUMP LS 1 $50,000.00 $50,000.00 2451.602 ELECTRICAL SERVICE LS 1 $5,000.00 $5,000.00 2503.541 4" HDPE PIPE SEWER (DIRECTIONALLY DRILLED)LF 300 $65.00 $19,500.00 2503.541 4" HDPE PIPE SEWER (DIRECTIONALLY DRILLED)LF 700 $45.00 $31,500.00 2503.541 CONNECT INTO EXISTING DRAINAGE STRUCTURE EA 3 $1,500.00 $4,500.00 2573.533 SEDIMENT CONTROL LOG TYPE STRAW L F 200 $2.00 $400.00 2575.605 BLOWN COMPOST SEEDING S Y 400 $2.00 $800.00 $120,700.00 +15% CONTINGENCY $18,110.00 SUBTOTAL CONSTRUCTION COST SCHEDULE F. ‐ CENTRAL PARK SPLASH PAD WATER RESUSE IMPROVEMENT $138,810.00 +25% INDIRECT COSTS $34,710.00 GRAND TOTAL CONSTRUCTION COST SCHEDULE F. ‐ CENTRAL PARK SPLASH PAD WATER RESUSE IMPROVEMENT $173,520.00 TOTAL CONSTRUCTION COST SCHEDULE F. ‐ CENTRAL PARK SPLASH PAD WATER RESUSE IMPROVEMENT SCHEDULE F. ‐ CENTRAL PARK SPLASH PAD WATER RESUSE IMPROVEMENT OPINION OF PROBABLE COSTS 2018 STREET AND UTILITY IMPROVEMENT PROJECT PROJECT NO. 010507‐000 ST ANTHONY, MN JULY 28, 2017 56 2018 Street & Utility Improvement Project Feasibility Report August 22, 2017 Remaining Reconstruction Projects Method for Selection 1.Flood Relief Effort 2.Existing Utility Deterioration 3.Pavement Condition 4.Adjacent Infrastructure Replacement (Construction Phasing) 57 Street & Utility Reconstruction Project Location Macalaster Drive (37th Ave NE to RR tracks) Foss Road (37th Ave NE to Chandler Dr) Highcrest Road (37th Ave NE to terminate) Sanitary Sewer System Improvements 58 Water Distribution System Improvements Drainage Improvements 59 Asphalt Mill & Overlay Project Location Anthony Lane (County Road C to cul -de-sac) Central Park Water Reuse Retrofit 60 Project Cost / Funding Breakdown Project Funding from Special Assessments & 429 Public Improvements Bonds Street Reconstruction $510,500 $857,600 $1,368,100 Sanitary Sewer Improvements $0 $275,600 $275,600 Water Main Improvements $84,700 $435,900 $520,600 Storm Sewer Improvements $140,500 $180,500 $321,000 Mill & Overlay Improvements $0 $82,500 $82,500 Central Park Splash Pad Water Reuse $0 $173,600 $173,600 Total $735,700 $2,005,700 $2,741,400 Proposed Improvements TotalSpecial Assessments City Costs Assessed Parcels 61 •Council Authorize Feasibility June 13, 2017 (1st of 7 meetings) •Council Accept Feasibility August 22, 2017 (2nd of 7 meetings) •1st Public Info Meeting September 13, 2017 (3rd of 7 meetings) •Council Approve Plans November 2017 (4th of 7 meetings) •Receive Bids/Compute Assessments January 2018 (5th of 7 meetings) •2nd Public Info Meeting February 2018 (6th of 7 meetings) Project Schedule Project Schedule – cont’d •Public Hearing/Award Contract March 2018 (7th of 7 meetings) •Award Sale of Bonds April 2018 •Begin Construction May/June 2018 •Substantial Completion September 2018 •Final Paving June 2019 62 Email / Text Notifications Sign up to receive weekly email updates and notifications regarding the 2018 Street & Utility Improvement Project by visiting the project webpage located under the tab on the City’s website at http://www.savmn.com Questions 63 THIS PAGE LEFT INTENTIONALLY BLANK 64 CITY OF ST. ANTHONY VILLAGE RESOLUTION 17-058 A RESOLUTION RECEIVING FEASIBILITY REPORT AND ORDERING PLANS AND SPECIFICATIONS FOR THE 2018 STREET AND UTILITY IMPROVEMENT PROJECT WHEREAS, pursuant to resolution of the Council adopted June 13, 2017, a report was prepared by WSB & Associates, Inc. with reference to the improvement of: Street & Utility Reconstruction • Macalaster Drive NE from 37th Avenue NE to the railroad tracks • Foss Road from 37th Avenue NE to Chandler Drive NE • Highcrest Road NE from 37th Avenue NE to the terminate end Bituminous Mill & Overlay • Mill and overlay of Anthony Lane from County Road C to the cul-de-sac Water Reuse Retrofit • Central Park Splash Pad WHEREAS, the Feasibility Report recommends the following street and utility improvements in 2018: Street & Utility Reconstruction • Macalaster Drive from 37th Avenue NE to railroad tracks • Foss Road from 37th Avenue NE to Chandler Drive • Highcrest Road NE from 37th Avenue NE to the terminate end Bituminous Mill & Overlay • Mill and overlay of Anthony Lane from County Road C to the cul-de-sac Water Reuse Retrofit • Central Park Splash Pad WHEREAS, the report provides information regarding whether the proposed project is necessary, cost effective, and feasible. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony Village that: 1) The Council will consider the improvement of such streets in accordance with the report at an estimated total cost of the improvement of $2,741,400. 2) WSB & Associates, Inc. is hereby designated as the engineer for this improvement. They shall prepare plans for making such improvement. 65 Adopted this 22nd day of August, 2017. _________________________________________ Jerome O. Faust, Mayor ATTEST: ____________________________ Nicole Miller, City Clerk Review for Administration: _________________________________________ Mark Casey, City Manager 66 MEMORANDUM To: St. Anthony Village City Council From: Breanne Rothstein, AICP, City Planner Date: City Council Regular Meeting for August 22, 2017 WSB Project No. 02170-390 Phase 2 Request: Request for a 10-foot lot line adjustment and parcel transfer to the property at 3017 Croft Drive that would allow the driveway to be fully located on the subject property. RECOMMENDATION Staff has reviewed the proposed lot line adjustment and parcel transfer requested, and recommends approval of the applications, subject on the following conditions: 1) Satisfactory submittal of evidence to provide proof of clear title (and resolution of any outstanding title issues); 2) City Attorney review and resolution of any other outstanding legal issues associated with recording of the lot line adjustment and parcel transfer. GENERAL INFORMATION Applicant/Owner: John Flagg Location: 3017 Croft Drive (PID 0602923440004) and 3021 Croft Drive (PID 0602923440060) Existing Land Use / Low Density Residential/R-1 Single family residential Zoning: Surrounding Land North: Low Density Residential/R-1 Single family residential Use / Zoning: East: County Road 88 South: Medium Density Residential/R-2 Two-family residential West: Low Density Residential/R-1 Single family residential Deadline for Agency Application Date: 7-21-2017 Action: 60 Days: 9-19-2017 Letter Sent: No 120 Days: NA 67 August 22, 2017 3017 Croft Drive Parcel Transfer Page 2 CONSIDERATIONS RELATING TO THE PROPOSED LOT LINE ADJUSTMENT AND PARCEL TRANSFER 1. Background Applicant John Flagg, the owner of the property at 3017 Croft Drive, is proposing a 10-foot lot line adjustment and subsequent parcel transfer to his property from the parcel to the north (3021 Croft Drive, owned by Sothamith Chau). The purpose of the lot line adjustment and parcel transfer is for the existing driveway access to 3017 Croft Drive Applicant to be entirely located on the Applicant’s property. The Applicant has provided a complete survey illustrating the lot line adjustment and calculating the adjusted lot areas and impervious surface coverage. The Applicant has also provided evidence of a legal agreement between himself and the owner of 3021 Croft Drive in the form of a Quit Claim Deed signed by Sothamith Chau. The Quit Claim has already been processed by Hennepin County. The survey provided by the Applicant indicates that the lot line adjustment and subsequent parcel transfer will add 701 square feet to the property at 3017 Croft Drive. Under the existing parcel conditions, the property at 3021 Croft Drive has 23% impervious cover and the property at 3017 Croft Drive has 37.2% percent impervious cover. The allowed impervious cover maximum for R-1 properties larger than 9,000 square feet in area is 35 percent. Following the parcel transfer, the property at 3021 Croft Drive still has 23% impervious cover and the property at 3017 Croft Drive has 36.8% impervious cover. The property at 3017 Croft Drive has a larger impervious cover percentage than the Zoning Code allows, but the parcel transfer reduces rather than expands this nonconformity and thus can be allowed. 2. Applicable Codes. Section 151 Subdivision Regulations, Section 152.08 “Subdivision Without Platting is the applicable section of city code related to this application. This section states: “The City Council may waive compliance with the platting requirements of this subchapter and approve subdivision by conveyance of land by adoption of a resolution to that effect based upon findings by the City Council that: compliance with the platting requirements would create an unnecessary hardship or expense because of the nature of the subdivision, and failure to require the filing of a plat does not interfere with the purposes of this subchapter. The City Council may consider the number of parcels resulting from the subdivision, the complexity of the legal descriptions, the necessity for dedication of streets or drainage and utility casements, and the probability of future subdivision of the parcels.” 3. Staff Recommendation A lot line adjustment is considered a minor subdivision request. Staff supports the City Council’s prerogative to waive compliance with the full subdivision criteria and use their discretion to make a final decision regarding this lot line adjustment request. The Applicant’s request does not change the fundamental use or site layout of either of the parcels involved. There is evidence that both property owners are amicable to this agreement in the form of a signed Quit Claim Deed. There is a rational basis for the request, in that the Applicant wishes to ensure that the driveway leading to his home is located entirely on his property. Although the property at 3017 Croft Drive does exceed the impervious surface limit of 35 percent, the lot line adjustment effectively reduces this nonconformity. 68 August 22, 2017 3017 Croft Drive Parcel Transfer Page 3 Staff has reviewed the proposed lot line adjustment and parcel transfer requested, and recommends approval of the applications, subject on the following conditions: 1) Satisfactory submittal of evidence to provide proof of clear title (and resolution of any outstanding title issues); 2) City Attorney review and resolution of any other outstanding legal issues associated with recording of the lot line adjustment and parcel transfer. POSSIBLE ACTIONS 1. Motion to adopt a resolution approving (with or without conditions) the request for a 10- foot lot line adjustment and transfer parcel to the property at 3017 Croft Drive and adopt the resolution found in Exhibit C. 2. Motion to adopt a resolution denying (with or without conditions) the application. In the event of a denial (with or without conditions), the City Council must state its findings and any conditions related to denial. 3. Request Additional Information and table the item. The Applicant appears to have provided enough information for the City Council to take an action on the request. Should the City Council request additional information from the Applicant, the City Council should table the item until a later time. ATTACHMENTS Exhibit A: Location map Exhibit B: Application Exhibit C: Survey Exhibit D: Quit Claim Deed 69 THIS PAGE LEFT INTENTIONALLY BLANK 70 3017 Croft Dr test August 9, 2017 Map Powered by DataLink from WSB & Associates 1 in = 100 ft ± 71 THIS PAGE LEFT INTENTIONALLY BLANK 72 73 74 75 Cro f t D r i v e US h i g h w a y N o . 8 # L I C E N S E N O . D A T E S 1 J U N E 2 2 , 2 0 1 7 M i n n e t o n k a , M i n n e s o t a 5 5 3 4 5 P h o n e ( 9 5 2 ) 4 7 4 - 7 9 6 4 1 7 9 1 7 H i g h w a y 7 W e b : w w w . a d v s u r . c o m S H E E T 1 O F 1 40200 J U N E 2 0 , 2 0 1 7 J U N E 2 2 , 2 0 1 7 EXISTING LEGAL DESCRIPTION NORTH PARCEL (3021 CROFT):Lot 7 and the southwesterly 15 feet of Lot 6, Block 4, ST. ANTHONY SKY CROFT MANOR ADDITION, H e n n e p i n C o u n t y , M i n n e s o t a . PROPOSED LEGAL DESCRIPTION NORTH PARCEL (3021 CROFT):Lot 7 and the southwesterly 15 feet of Lot 6, Block 4, ST. ANTHONY SKY CROFT MANOR ADDITI O N , H e n n e p i n C o u n t y , M i n n e s o t a , EXCEPT that part of said Lot 7 lying South of a line described as follows: Beginning at a point in the wester l y l i n e o f s a i d L o t 7 s a i d p o i n t b e i n g 10 feet northeasterly of the southwesterly corner of said Lot 7; thence southeasterly to the southeast corner of s a i d L o t 7 a n d t h e r e t e r m i n a t i n g . EXISTING LEGAL DESCRIPTION SOUTH PARCEL (3017 CROFT):Lot 3, AUDITOR'S SUBDIVISION NO. 377, including adjacent vacated street, Hennepin County, Minnesota . PROPOSED LEGAL DESCRIPTION SOUTH PARCEL (3017 CROFT):Lot 3, AUDITOR'S SUBDIVISION NO. 377, including adjacent vacated street, Hennepin County, Minnesota , A N D t h a t p a r t o f L o t 7 , B l o c k 4 , ST. ANTHONY SKY CROFT MANOR ADDITION, Hennepin County, Minnesota, lying South of a line des c r i b e d a s f o l l o w s : B e g i n n i n g a t a point in the westerly line of said Lot 7 said point being 10 feet northeasterly of the southwesterly corner of sai d L o t 7 ; t h e n c e s o u t h e a s t e r l y t o t h e southeast corner of said Lot 7 and there terminating.SCOPE OF WORK & LIMITATIONS:1. Showing the length and direction of boundary lines of the legal description listed above. The sc o p e o f o u r s e r v i c e s d o e s n o t i n c l u d e determining what you own, which is a legal matter. Please check the legal description with your reco r d s o r c o n s u l t w i t h c o m p e t e n t l e g a l counsel, if necessary, to make sure that it is correct and that any matters of record, such as easements, t h a t y o u w i s h t o b e i n c l u d e d o n t h e survey have been shown.2. Showing the location of observed existing improvements we deem necessary for the survey.3. Setting survey markers or verifying existing survey markers to establish the corners of the property.4. Showing and tabulating impervious surface coverage of the lot for your review and for the review of s u c h g o v e r n m e n t a l a g e n c i e s t h a t m a y have jurisdiction over these requirements to verify they are correctly shown before proceeding with const r u c t i o n . 5. We show a proposed division of the property. Please review the proposal to see that it is what you inte n d a n d s u b m i t t o t h o s e g o v e r n m e n t a l agencies that have jurisdiction to obtain their approvals, if you can, before making any decisions regardin g t h e p r o p e r t y . 6. The transfer parcel contains 701 Sq. Ft.7. Note that all building dimensions and building tie dimensions to the property lines, are taken from the si d i n g a n d o r s t u c c o o f t h e b u i l d i n g . STANDARD SYMBOLS & CONVENTIONS:"භ" Denotes iron survey marker, set, unless otherwise noted. # 4 2 3 7 9 T h o m a s M . B l o o m EXISTING HARDCOVER (3021 Croft)House 1,517 Sq. Ft.Concrete Driveway 748 Sq. Ft.Deck 298 Sq. Ft.Concrete Surfaces 368 Sq. Ft.Paver Drive (Neighbor) 174 Sq. Ft.TOTAL EXISTING HARDCOVER 3,105 Sq. Ft.AREA OF LOT 13,530 Sq. Ft.PERCENTAGE OF HARDCOVER TO LOT 22.9% L E G E N D EXISTING HARDCOVER (3017 Croft)House 2,212 Sq. Ft.Paver Driveway 1,285 Sq. Ft.Deck West 224 Sq. Ft.Deck East 240 Sq. Ft.Concrete Surfaces 1,196 Sq. Ft.Ret. Walls 158 Sq. Ft.TOTAL EXISTING HARDCOVER 5,315 Sq. Ft.AREA OF LOT 14,279 Sq. Ft.PERCENTAGE OF HARDCOVER TO LOT 37.2%EXISTING HARDCOVER (3021 Croft)AFTER SPLITHouse 1,517 Sq. Ft.Concrete Driveway 748 Sq. Ft.Deck 298 Sq. Ft.Concrete Surfaces 368 Sq. Ft.Ret. Wall (Neighbor) 2 Sq. Ft.TOTAL EXISTING HARDCOVER 2,933 Sq. Ft.AREA OF LOT 12,829 Sq. Ft.PERCENTAGE OF HARDCOVER TO LOT 22.9%EXIS T I N G H A R D C O V E R ( 3 0 1 7 C r o f t ) A F T E R S P L I T House 2 , 2 1 2 S q . F t . Paver D r i v e w a y 1 , 4 5 8 S q . F t . Deck W e s t 2 3 4 S q . F t . Deck E a s t 2 4 0 S q . F t . Concre t e S u r f a c e s 1 , 1 9 6 S q . F t . Ret. W a l l s 1 7 5 S q . F t . TOTAL EX I S T I N G H A R D C O V E R 5 , 5 1 5 S q . F t . AREA OF L O T 1 4 , 9 8 7 S q . F t . PERCENTAGE O F H A R D C O V E R T O L O T 3 6 . 8 % 7 6 77 78 79 THIS PAGE LEFT INTENTIONALLY BLANK 80 3017 Croft Drive Lot Line Adjustment and Parcel Transfer City Council Meeting August 22, 2017 3017 Croft Drive Applicant/Owner: John Flagg Location: 3017 Croft Drive (PID 0602923440004) and 3021 Croft Drive (PID 0602923440060) Existing Land Use/Zoning: Low Density Residential housing/R-1 Single family residential Surrounding Land Use/Zoning: North: Low Density Residential/R-1 Single family residential East: County Road 88 South: Medium Density Residential/R-2 Two-family residential West: Low Density Residential/R-1 Single family residential 81 3017 Croft Drive •R-1 Zoning District •3017 Croft is highlighted below •Driveway located partially on property to the north •Overview –Applicant proposes adjusting the lot line between 3017 and 3021 Croft Drive to ensure driveway located entirely on his property. –Lot line adjustment and transfer would add 701 square feet to the parcel at 3017 Croft Drive –Evidence both property owners are amenable through provision of Quit Claim Deed 3017 Croft Drive 82 3017 Croft Drive Lot line adjustment (from here) (to here) Parcel transfer: 701 square feet to 3017 Croft Drive (the south property) –The parcel transfer decreases the impervious coverage percentage at 3017 Croft Drive from 37.2% to 36.8% –The impervious coverage lot limit in the R-1 District is 35% –The proposed lot line adjustment decreases the non-conforming impervious percentage, so it is permissible 3017 Croft Drive 83 Guidance from City Code Applicable Code Section: Section 151 Subdivision Regulations, Section 152.08 “Subdivision Without Platting” “The City Council may waive compliance with the platting requirements of this subchapter and approve…by adoption of a resolution to that effect based upon findings by the City Council that: compliance with the platting requirements would create an unnecessary hardship or expense because of the nature of the subdivision, and failure to require the filing of a plat does not interfere with the purposes of this subchapter.” Guidance from City Code Applicable Code Section: Section 151 Subdivision Regulations, Section 152.08 “Subdivision Without Platting” “The City Council may consider the number of parcels resulting from the subdivision, the complexity of the legal descriptions, the necessity for dedication of streets or drainage and utility casements, and the probability of future subdivision of the parcels.” 84 •The request is for a minor lot adjustment •The request does not change the land use or alter the site layout •The request is rational and corrects for a driveway encroachment onto the neighboring property •The Quit Claim Deed shows both property owners agree to the lot line adjustment •The lot line adjustment decreases the impervious surface nonconformity at 3017 Croft Drive Analysis of Request Staff has reviewed the proposed lot line adjustment and parcel transfer requested, and recommends approval of the application, subject on the following conditions: •Satisfactory submittal of evidence to provide proof of clear title (and resolution of any outstanding title issues); •City Attorney review and resolution of any other outstanding legal issues associated with recording of the lot line adjustment and parcel transfer. Recommendation 85 Staff recommends Action 1 Motion to adopt a resolution approving (with or without conditions) the request for a 10-foot lot line adjustment and transfer parcel to the property at 3017 Croft Drive Recommendation 3216 Croft Drive Questions? 86 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 17-059 A RESOLUTION APPROVING THE LOT LINE ADJUSTMENT AND PARCEL TRANSFER TO THE PROPERTY AT 3017 CROFT DRIVE WHEREAS, the City Council considered this request at a regular meeting on August 22, 2017; and WHEREAS, staff presented a Staff Report that provided information regarding the proposed lot split and parcel transfer from the Applicant and the owner of 3021 Croft Drive; and WHEREAS, staff also presented the City Council with a survey, completed by Advance Surveying & Engineering, showing the lot line adjustment and calculating the new parcel areas and impervious coverage; and WHEREAS, the current owner of 3021 Croft Drive, Sothamith Chau, appears amendable to the lot line adjustment and parcel transfer to John Flagg, owner at 3017 Croft Drive, due to the provision of a signed Quit Claim Deed; and WHEREAS, a lot line adjustment is considered a minor subdivision request wherein the full subdivision and platting requirements can be waived at the discretion of the City Council; and WHEREAS, the City Council has reviewed the request in its entirety, found the request for the lot line adjustment and parcel transfer to meet the requirements for approval set forth in city code and enumerated in the Staff Report; and WHEREAS, the Staff recommends to the City Council to approve the lot line adjustment and parcel transfer, subject to the following conditions, and in accordance with the staff report dated August 22, 2017: 1) Satisfactory submittal of evidence to provide proof of clear title (and resolution of any outstanding title issues); 2) City Attorney review and resolution of any other outstanding legal issues associated with recording of the plat. NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of St. Anthony does hereby approve the following requests: 87 1) A request for a 10-foot lot line adjustment and parcel transfer to the property at 3017 Croft Drive Adopted this 22nd day of August, 2017. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 88 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: August 22, 2017 2018 Super Bowl JPA with the City of Minneapolis OVERVIEW: In front of you this evening is the 2018 Super Bowl JPA with the City of Minneapolis. It is estimated that the metro area will host over one million guests, 10,000 volunteers, and numerous event/media personnel over a ten-day event period starting on Friday, January 26th, 2018 and ending February 4th, 2018. The impact to the City of Minneapolis and surrounding areas will require support from local, state, and federal law enforcement agencies. The Minneapolis Police Department has indicated they cannot do this without significant assistance from law enforcement partners from around the area. In order to help ensure safe and successful events, the City of Minneapolis is looking for agencies willing to commit full-time licensed personnel to work alongside the Minneapolis PD in various operational roles. Wage reimbursement is available for assigned law enforcement personnel as part of a Joint Powers Agreement (JPA). Personnel will be paid straight and overtime rates in accordance with the JPA. Reimbursement is limited to personnel costs only. Assigned personnel will be working under the direction of a unified command structure. Liability insurance will be provided for police personnel as outlined in the JPA. Workers compensation coverage will remain with the sending agency. The JPA has been reviewed and approved by the LMCIT. Minneapolis will require that personnel assigned be in good standing within their respective agencies, and are able to report with an assigned radio, a seasonally appropriate uniform, and a traffic control vest. Shifts will be primarily ten hours in length, between 0700-2400 hours, depending on the duties of each assignment. Staffing of St. Anthony personnel will be done on a volunteer basis. Any St. Anthony personnel who commit to work this detail will do so during off duty time that does not interfere with their scheduled patrol shifts. This will ensure that staffing to meet the needs of the citizens of our community will not be diminished. 89 THIS PAGE LEFT INTENTIONALLY BLANK 90 PublicSafetyJPA (7.28.2017/gpw) Page 1 COOPERATIVE AGREEMENT REGARDING PUBLIC SAFETY RELATED TO 2018 NATIONAL FOOTBALL LEAGUE SUPER BOWL SECURITY THIS INTERGOVERNMENTAL COOPERATIVE AGREEMENT REGARDING PUBLIC SAFETY AND SECURITY RELATED TO THE 2018 NATIONAL FOOTBALL LEAGUE SUPER BOWL (hereinafter referred to as the “Agreement”), is made effective, except as otherwise made operationally effective as set forth in Section 5 herein, on this 7th day of August, 2017, by and between the CITY OF MINNEAPOLIS, MINNESOTA, a municipal corporation, (hereinafter referred to as the “City”), acting through its Police Department (hereinafter referred to as the “MPD”) and, the City of St. Anthony, a governmental entity, acting through its Police Department (hereinafter referred to as the “SAPD” or “Provider”). City, MPD, and each Provider may be referred to individually as a “Party” or collectively as the “Parties” to this Agreement. WHEREAS, the City is the host city for the 2018 National Football League Super Bowl to be held on Sunday, February 4, 2018, and for related events authorized by the National Football League, most of which will take place in the City, City of St. Paul, and City of Bloomington from Friday, January 26, 2018, through Monday, February 5, 2018 (hereinafter referred to collectively as the “Event”); and WHEREAS, the MPD will be the lead law enforcement agency for those portions of the Event that occur within the City of Minneapolis (Minneapolis Events) and the St. Paul Police Department (SPPD) and the Bloomington Police Department (BPD) will be the lead law enforcement agencies for those portions of the Event that occur within their cities, respectively (St. Paul Events and Bloomington Events); and WHEREAS, a Unified Command structure (as that term is defined in Section 2.4 ) is needed to ensure the level of security coordination required for the Event; and WHEREAS, the City has agreed to serve as the fiscal agent for law enforcement costs for the Event by entering into an agreement with the “Host Committee” (as that entity and agreement are referenced in Section 3.1 herein) for the Event; and WHEREAS, the City is in need of procuring additional law enforcement personnel to provide the public safety and security measures required for such a large and unique Event; and WHEREAS, at the request of the City, the Provider is willing to provide the services of the law enforcement personnel identified in this Agreement to the City to assist the MPD with Event security; and NOW THEREFORE, pursuant to the authority contained in Minnesota Statutes Section 471.59 (“Joint Exercise of Powers”) and/or Minnesota Statutes Sections 626.76 and 626.77, and in consideration of the mutual covenants herein contained and the benefits that each party hereto 91 2 shall derive hereby, the Parties agree as follows: 1. PURPOSE OF THE AGREEMENT 1.1 The purpose of this Agreement is to set forth the terms and conditions whereby the Provider will provide the City with Licensed Peace Officers to be assigned to one or more of the Event locations identified on Exhibit A attached hereto to assist the MPD through the use of a unified command center (as further explained in Section 2.4 of this Agreement) to provide law enforcement and security services (“Services”) during the term of the Event. 1.2 Provider will exercise its best efforts to assist with Event security. The Parties acknowledge and agree that resource availability requires Provider to exercise its best judgment in prioritizing and responding to the public safety needs of its jurisdiction including, but not limited to, the Event. That prioritization decision belongs solely to Provider. The Provider may, at any time, recall the Provider’s resources when, it is considered to be in Provider’s best interest to do so. 1.3 Provider’s resources shall be full-time, Licensed Peace Officers and each such Licensed Peace Officer must meet the following criteria as defined in Minnesota Statutes Sections 626.84, Subdivision 1(c) and 471.59, Subdivision 12, which reads: “(1) the peace officer has successfully completed professionally recognized peace officer pre-employment education which the Minnesota Board of Peace Officer Standards and Training has found comparable to Minnesota peace officer pre- employment education; and (2) the officer is duly licensed or certified by the peace officer licensing or certification authority of the state in which the officer's appointing authority is located.” 2. ADDITIONAL CRITERIA OF LICENSED PEACE OFFICERS; PROVIDER SCOPE OF SERVICE 2.1 In addition to meeting the criteria set forth in Section 1 of this Agreement, the Provider agrees that each of the Licensed Peace Officers shall also meet the following criteria: 2.1.1.That each Licensed Peace Officer shall by reason of experience, training, and physical fitness be deemed by the Provider of being capable of performing public safety and law enforcement duties for the Event; and 2.1.2 That each Licensed Peace Officer is in good standing with the Provider. Throughout the term of this Agreement, the Provider shall promptly notify 92 3 the MPD in the event that any licensed peace officer is no longer an officer in good standing with the Provider or shall recall any peace officer that is no longer in good standing; and 2.1.3 That unless otherwise provided or requested by the MPD, each Licensed Peace Officer shall be equipped and/or supplied by Provider at Provider’s own expense, with a seasonally appropriate patrol uniform of the day and equipment, including but not limited to service belts with Provider radio equipment, service weapon and personal soft ballistic body armor, and traffic vest. Additionally, in Provider’s discretion, personnel may be equipped with a cell phone that may be used to download a public safety application to aid in the tracking of law enforcement personnel during operational periods if allowed pursuant to Provider’s policy. 2.2 Provider acknowledges and agrees that at any time during the term of this Agreement the City has the sole discretion to decline to accept and/or use any of Provider’s Licensed Peace Officers or other law enforcement resources without cause or explanation. 2.3 The Provider agrees as follows: 2.3.1As requested by MPD, Provider shall list information on each of Provider’s Licensed Peace Officers no later than ninety (90) days before the Event that includes, but is not limited to, name, rank, agency, badge number, photo, cell phone number, and emergency contact information. Said information shall be used strictly for law enforcement purposes related to the Event and each Party will hold the data in the same classification as the other does under the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13 (“MGDPA”); and 2.3.2. That upon reasonable advance written notification from the MPD, each of Provider’s Licensed Peace Officers or other law enforcement resources so designated by the MPD shall participate in training activities related to Event security, that are coordinated or conducted by the MPD or its designee; and 2.3.3. That each Licensed Peace Officer shall be assigned by the MPD, as determined and required by the MPD, to any Event-related assignment based on the Licensed Peace Officer’s skill-set and known duty assignment as well as the needs of the operation; including, but not limited to, foot patrol, motorized patrol, static posts at outdoor perimeters, general security inside or outside venues, and traffic control; and 2.3.4. That Licensed Peace Officers participating in the Event may, if so determined by the MPD, be placed in an “On Assignment” status by MPD 93 4 in which the Licensed Peace Officer should be physically proximate to the Event location, so as to be able to physically report in a timely manner to such duty post assigned by the MPD and prepared to undertake the specific job task or responsibility assigned by the MPD; and 2.3.5. That at the request of the MPD, Provider will designate personnel that participated in or provided Event security to further participate in and/or provide information to and otherwise cooperate with the MPD in any “after action activities” following the conclusion of a Training Session or actual Event security. “After action activities” may include, but not be limited to post Training Session meetings and revisions of Training protocols and post Event security meetings, evaluations, mediation or court proceedings. 2.4 Provider acknowledges and agrees that at all times during any required training session or during the Event each of Provider’s Licensed Peace Officers or other law enforcement resources and employees, regardless of rank or job title held as an employee of the Provider, shall be subject to a structure of supervision, command and control coordinated through a unified law enforcement command and following unified command principles and practices established throughout the law enforcement community (herein referred to as “Unified Command”). 2.4 The Provider agrees to exercise reasonable efforts to cooperate and provide the City, with any other information reasonably requested by the City that the City deems necessary to facilitate and enable compliance with the terms and conditions contained in this Agreement. 2.5 Event staffing levels will be determined by the MPD as the lead law enforcement agency and fiscal agent, in consultation with the Unified Command, regardless of the location of the Event. Provider may increase the staffing levels at Events located within the Provider’s jurisdiction: (a) at the sole cost of the Provider that hosts an Event; and (b) with the knowledge that the additional Licensed Police Officers and other staff members above the staffing level approved by the MPD and Unified Command are not covered by the Policy as described in Section 9 of this Agreement. The number of Licensed Peace Officers and other law enforcement resources to be deployed within the Provider’s jurisdiction will be communicated to the City as part of the Unified Command. Notwithstanding Section 2.4, the Provider retains the sole discretion for determining what Provider Licensed Peace Officer and other law enforcement resources will be deployed in its own jurisdiction for events not included under this Agreement and remain under the Provider’s own authority. The Provider’s Licensed Peace Officer and other law enforcement resources deployed in the Provider’s jurisdiction and which are either included above the number of Licensed Peace Officers as determined by the Unified Command or remain under Provider’s authority for events not included under this Agreement, will not be eligible for reimbursement 94 5 of costs as provided in Section 4.2 of this Agreement. 2.6 The Provider will comply with the statutes and rules requiring the preservation of evidence including, but not limited to, Minnesota Statutes, Section 590.10 and Section 626.04. Each Provider must preserve all handwritten notes, photographs, incident reports, video recordings, statements, audio recordings, personal notes, interview audio, text messages, cell phone videos, removable electronic media, squad car videos, any other video recordings, emails, voice mails, computer files and all Work Product, Supporting Documentation and Business Records as those terms are defined in Section 8.1 of this Agreement. 2.7 The MPD, as the lead law enforcement agency, will maintain a list of Licensed Peace Officers (LPOs) assigned to the Events. 3 CITY RESPONSIBILITIES 3.1 The City will be solely responsible for all communications with the Minnesota Host Committee (the “Host Committee”). The Host Committee shall be responsible for coordinating each of the events authorized by the National Football League (including St. Paul Events and Bloomington Events) and activities that occur within the term of the Event. 3.2 The City and the Host Committee will prepare and enter into an “Event Support and Funding Agreement for Super Bowl LII” (the “Support Agreement”). The Support Agreement will be the source of funding for the Event including the source of payment for the Services to be provided pursuant to this Joint Exercise of Powers Agreement (“Agreement”) and for the policy of insurance that will pay for the defense and indemnification of claims filed against the City and each Provider during the term of the Event. 3.3 City agrees that it will provide or facilitate any necessary training to prepare for providing Event security. The substance of the training, if necessary; including the locations, dates, and times, shall be detailed in a separate writing provided from the MPD to the Provider. 3.4 The person responsible on behalf of the MPD for the daily operation, coordination and implementation of this Agreement, which responsibilities shall include, but not limited to, determining the assignments of the Provider’s law enforcement resources, shall be Minneapolis Police Department Commander Scott Gerlicher (hereinafter referred to as the “Coordinator”). Except as otherwise provided in this Agreement, all contacts or inquiries made by the Provider with regard to this Agreement shall be made directly to the Coordinator or the Coordinator’s designee. 3.3 The City will develop and provide to each Provider an adequate supply of the 95 6 standard incident report form to be used by the City and Providers that provide Services at the Event under the direction of the Unified Command. 3.4 The City will obtain from the Host Committee and provide to each Provider, the “claims procedure” as indicated in Exhibit C hereto that will be used by third party claimants who file claims against the City or against any Provider 4. COMPENSATION AND PAYMENT PROCESS 4.1 The sole source of funds to reimburse each Provider performing under this Agreement shall be funds provided by the Host Committee pursuant to the Support Agreement. 4.2 For and in consideration of the Provider performing under this Agreement, the Provider will be reimbursed for said Services at the rates and in the manner as indicated in attached Exhibit B. All of a Provider’s Licensed Peace Officers and other law enforcement resources that (a) perform law enforcement services within the Provider’s jurisdiction; and (b) are subject only to the Provider’s authority and are therefore not under the Unified Command, are not eligible to have Provider’s costs reimbursed pursuant to this Agreement. 4.3 The MPD will prepare and include in Exhibit B eligibility guidelines for cost reimbursement and a check list for the preparation and submission of the reimbursement request. Exhibit B will include a “Reimbursement Payment Form [To be developed by MPD at a later date] to be completed by the Provider along with the required support documents to be attached by the Provider. The MPD shall furnish the Provider with a statement which describes all applicable hours performed by the Provider during the term of the Agreement. The Provider shall submit the Reimbursement Payment Form to the MPD for all undisputed amounts within thirty-five (35) days after receipt of the statement of hours. 4.4 Provider may submit any questions regarding the cost reimbursement process to Robin McPherson or her designee at: robin.mcpherson@minneapolismn.gov. 4.5 For any disputed amounts, the Provider shall provide the MPD with written notice of the dispute, including the date, amount, and reasons for dispute within fifteen (15) days after receipt of the statement of hours. The MPD and Provider shall memorialize the resolution of the dispute in writing and follow the dispute resolution procedure in Section 13 of this Agreement. 5. TERM OF AGREEMENT 96 7 5.1 This Agreement shall be effective as of the date indicated on the first page so that the Parties can undertake planning for all Event-related activity and shall expire on March 1, 2018, or the date to which law enforcement resources or Services are extended, whichever is later, unless terminated earlier in accordance with the provisions in Section 6. Except for the provision of Training as discussed and to be scheduled pursuant to Section 3.3 of this Agreement, Services furnished by the Provider for the Event shall begin on January 26, 2018, and shall terminate on February 5, 2018, unless terminated sooner or extended in whole or in part as provided herein. 6. TERMINATION 6.1 Termination by the City-The City may terminate this Agreement upon providing to the Provider not less than forty-five (45) days advance written notice for any of the reasons stated below: 6.1.1 Cancellation of Super Bowl LII; 6.1.2 City and Host Committee fail to enter into the Support Agreement 6.1.3 Host Committee fails to purchase and provide insurance coverage as described in Section 9.1 of this Agreement; or 6.1.4 Failure by the Provider to perform any material term under this Agreement and failure to cure the default within the time requested by the City. 6.2 Termination by the Provider- The Provider may terminate this Agreement upon providing to the City not less than forty-five (45) days advance written notice for any of the reasons stated below: 6.2.1 Cancellation of Super Bowl LII; 6.2.2 Without cause prior to the initial training session; 6.2.3 City and Host Committee fail to enter into the Support Agreement; or 6.2.4 Host Committee fails to purchase and provide insurance coverage as described in Section 9.1 of this Agreement. 6.3 In the event of a termination, each Party shall fully discharge all obligations owed to the other Party accruing prior to the date of such termination, and, except as otherwise provided herein, each Party shall be released from all obligations, which would otherwise accrue subsequent to the date of termination. 7. AGREEMENT MANAGEMENT 7.1 The Provider has identified the following person[s] as persons to contact only with regard to the following matters regarding the Agreement: 97 8 Jon Mangseth All matters related to this document 8. WORK PRODUCTS, RECORDS, DISSEMINATION OF INFORMATION 8.1 For purposes of this Agreement, the following words and phrases shall have the meanings set forth in this section, except where the context clearly indicates that a different meaning is intended. “Work Product” shall mean any report, including incident reports, recommendation, paper, presentation, drawing, demonstration, or other materials, whether in written, electronic, or other format that are used or belong to MPD or results from Provider's Services under this Agreement. “Supporting Documentation” shall mean any surveys, questionnaires, notes, research, papers, analyses, whether in written, electronic, or in other format and other evidences used to generate any and all work performed and Work Products generated under this Agreement. “Business Records” shall mean any books, documents, papers, account records and other evidences, whether written, electronic, or in other format, belonging to MPD or Provider and pertain to work performed under this Agreement. 8.2 Subject to applicable law, including but not limited to the Minnesota Official Records Act, Minnesota Statutes Section 15.17, and the MGDPA, all deliverable Work Product, Supporting Documentation and Business Records or copies thereof, that are needed from or result from the Provider's Services under this Agreement shall be delivered to the City either pursuant to this Agreement or upon reasonable request of the City and shall become the property of the City after delivery. 8.3 The City and the Provider each agrees not to release, transmit, disclose or otherwise disseminate information associated with or generated as a result of the work performed (i.e. Work Product, Supporting Documentation and Business Records) under this Agreement without notice to the other. Except as otherwise required by and subject to federal and/or state law, neither the City nor the Provider shall release, transmit, disclose or disseminate any Work Product, Supporting Documentation and Business Records which shall be classified as “security information”, “security service” or “security service data”, defined under Minnesota Statutes Sections 13.37 and 13.861 or any like data, as defined and/or required in all federal, state, and local laws or ordinances, and all applicable rules, regulations, and standards. 8.4 In the event of termination, all Work Product, Supporting Documentation and Business Records prepared by the Provider under this 98 9 Agreement shall be delivered to the City by the Provider by the termination date. 8.5 Both the City and the Provider agree to maintain all Business Records in such a manner as will readily conform to the terms of this Agreement and to make such materials available at its office at all reasonable times during this Agreement period and for six (6) years from the date of the final payment under the contract for audit or inspection by the City, the Provider, the Auditor of the State of Minnesota, or other duly authorized representative. 8.6 Both the City and the Provider agree to abide strictly by the MGDPA and, in particular, Minnesota Statutes, Sections 13.05, Subd. 6 and 11; 13.37, Subd. 1(b), 138.17, and 15.17. All of the data created, collected, received, stored, used, maintained, or disseminated by the Provider or the City in performing functions under this Agreement is subject to the requirements of the MGDPA and both the City and the Provider must comply with those requirements. If any provision of this Agreement is in conflict with the MGDPA or other Minnesota state laws, state law shall control. 9. INSURANCE; LIABILITY; MUTUAL RESPONSIBILITY; NO WAIVER OF IMMUNITIES 9.1 Insurance Coverage for Event-The Host Committee has purchased a law enforcement liability insurance policy (the “Policy”). The insurance carrier is International Insurance Company of Hannover SE (the “Insurer”). The Policy will provide coverage for claims that each Provider becomes legally obligated to pay as damages due to “bodily injury”, “property damage”, or “personal injury” suffered by third parties. The Policy will require the insurer to have the right and duty to defend and indemnify each Provider against any claim or lawsuit due to Provider acts that occur within the territory of the Events and during the period in which the Policy is in effect. Each Provider’s Law Enforcement Officers and supervisors under the Unified Command will be covered under the Policy by virtue of the Provider being named an “insured” under the Policy. 9.1.1 The limits of liability for all occurrences (claims) during the coverage period is $3,000,000.00 ($3 million). The limit of liability for any third party claim for damage to or loss of personal property is $25,000. 9.1.2 The cost to hire and pay for legal representation to defend the City and any Provider (“defense costs”) are not subject to the $3 million limit of the Policy. 9.1.3 The Policy is not subject to the payment of a deductible by the Host Committee, the City or by any other Provider. 99 10 9.1.3. Each Provider agrees to be bound by the terms and conditions contained in the Policy. 9.1.4 Each Provider agrees that it will cooperate with the insurer and with the City by reasonably and timely responding to the insurer’s request for information or to appear at meetings or judicially mandated hearings. 9.2 Insurance as Sole Source for Liability and Indemnity-Each Provider hereto agrees that it will only seek recovery for any liability incurred in carrying out the terms of this Agreement from the insurance to be procured by the Host Committee as set out in Section 9.1 of this Agreement. 9.2.1 If a Party’s liability is not subject to recovery through the Policy, then each Party agrees that it will otherwise be responsible for its own acts and/or omissions and those of its officials, employees, representatives and agents in carrying out the terms of this Agreement, whether those acts or omissions occur within or outside of the jurisdiction or geographic limits of the City of Minneapolis, and the results thereof to the extent authorized by law and shall not be responsible for the acts and/or omissions of the other Party and the results thereof. 9.2.2 In the unlikely event that the aggregate amount of any one or all claims exceeds $3 million, then each Party agrees that it will otherwise be responsible for its own acts and/or omissions and those of its officials, employees, representatives and agents in carrying out the terms of this Agreement, whether those acts or omissions occur within or outside the of the jurisdiction or geographic limits of the City of Minneapolis, and the results thereof to the extent authorized by law and shall not be responsible for the acts and/or omissions of the other Parties and the results thereof. 9.3 Further Limitation On Provider Liability-It is understood and agreed that the liability of each Provider that is a municipality, county or similar political subdivision shall be limited by the provisions of Minnesota Statutes Chapter 466 (Tort Liability, Political Subdivisions) and the liability of the State of Minnesota as a Provider shall be limited by the provisions of Minnesota Statutes, Section 3.736 and by other applicable law. Nothing contained in this Agreement shall waive or amend, nor shall be construed to waive or amend any defense or immunity that either Party, its respective officials and employees, may have under said Chapter 466, Section 471.59 subd. 1a, and any common-law immunity or limitation of liability, all of which are hereby reserved by the Parties that have entered into this Agreement. 9.4 Provider Workers’ Compensation Insurance Required-Except as expressly provided herein, each Party shall be responsible for injuries or death of its own personnel. Each Party will maintain workers’ compensation insurance or self- insurance coverage, covering its own personnel while they are providing assistance pursuant to this Agreement. Except as expressly provided herein, each 100 11 Party waives the right to sue any other Party for any workers’ compensation benefits paid to its own employee or volunteer or their dependents. 9.5 Provider Responsible for Own Equipment-Except as expressly provided herein, each Party shall be responsible for damages to or loss of its own equipment. Except as expressly provided herein, each Party waives the right to sue any other Party for any damages to, or loss of its equipment. 9.6 Provider Rendering First Aid-Except for immediate first aid rendered by a Provider at the scene of an accident or occurrence, no other medical assistance, expenses or aid is covered under the Policy. 10. INDEPENDENT CONTRACTORS Each Provider in its relationship with the City under this Agreement is an independent contractor. No Provider, its Licensed Peace Officers or other law enforcement resources shall be considered an employee of the City. The City, its Licensed Peace Officers or other law enforcement resources shall not be considered employees of the Provider. 11. SUBCONTRACTING The City and Provider agree that no Services will be subcontracted and agree not to enter into any subcontracts to provide any Services under this Agreement. 12. ASSIGNMENT Neither the City nor the Provider will assign or transfer any interest in this Agreement without the consent of the other Party. 13. DISPUTE RESOLUTION The City and the Provider each agree to cooperate and negotiate in good faith to resolve any disputes that arise regarding the terms of this Agreement and the performance of the Services. If good faith negotiations fail to resolve a dispute, then the Parties will use mediation services to attempt to resolve the dispute. The City and Provider will equally share the expense of the mediator. The Parties will select a mediator by each submitting three names in rank order of preference to the other Party. If there is no common name on each Party’s list, then a neutral, third party, law enforcement representative that is not a party to this Agreement will select a mediator for the Parties. If mediation fails to resolve a dispute between Parties, then the Parties will resolve the dispute through litigation. 101 12 14. AUDIT OF AGREEMENT RECORDS Pursuant to Minnesota Statutes, Section 16C.05, both the City’s and the Provider’s books, records, documents, and accounting procedures and practices with respect to any matter covered by this Agreement shall be made available to the State of Minnesota Office of the State Auditor upon written notice, at any time during normal business hours, for the purpose of auditing, examining or making excerpts or transcripts of relevant data. 15. AMENDMENT OR CHANGES TO AGREEMENT 15.1 Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when reduced to writing and duly signed by the Parties hereto; after all appropriate and necessary authority has been acquired by each such Party. 15.2 Modifications or additional schedules shall not be construed to adversely affect vested rights or causes of action which have accrued prior to the effective date of such amendment, modification, or supplement. The term “Agreement” as used herein shall be deemed to include any future amendments, modifications, and additional schedules made in accordance herewith. 16. NOTICES Except as otherwise stated in this Agreement, all notice or demand to be given under this Agreement shall be delivered in person or deposited in United States Certified Mail, Return Receipt Requested. Any notices or other communications shall be addressed as follows: To City: To Provider: Scott Gerlicher Jon Mangseth Commander-Minneapolis Police Department Police Chief-St. Anthony Police 511 11th Avenue South 3301 Silver Lake Rd. Suite 401 St. Anthony, MN 55418 Minneapolis, MN 55415 17. INTERPRETATION OF AGREEMENT This Agreement shall be interpreted and construed according to the laws of the State of Minnesota. 18. ENTIRE AGREEMENT 102 13 It is understood and agreed that this entire Agreement supersedes all oral agreements and negotiations between the parties hereto relating to the subject matters herein. All items that are referenced or that are attached are incorporated and made a part of this Agreement. If there is any conflict between the terms of this Agreement and referenced or attached items, the terms of this Agreement shall prevail. The matters set forth in the “WHEREAS” clauses at the beginning of this Agreement are by this reference incorporated into and made a part of this Agreement. 19. MISCELLANEOUS PROVISIONS 19.1 The Parties intend that, with respect to the defense and indemnification provisions in Section 9 hereof, this Agreement may benefit or create rights or causes of action in or on behalf of any other agency providing services for the Event under a similar but separate agreement. Except for the foregoing, the Parties intend that this Agreement will not benefit or create any right or cause of action in or on behalf of any person or entity other than the Parties. 19.2 The Parties shall cooperate in achieving the objectives of this Agreement pursuant to Minnesota Statutes, Sections 15.51 through 15.57. 19.3 The Parties shall comply with all applicable federal, state, and local statutes, regulations, rules and ordinances currently in force or later enacted including but not limited to the MGDPA, Minnesota Statutes Section 471.425, subd. 4a, and as applicable, non-discrimination and affirmative action laws and policies. 19.4 If any provision of this Agreement is held invalid or unenforceable, such invalidity or unenforceability will not affect any other provision, and this Agreement will be construed and enforced as if such invalid or unenforceable provision had not been included. 19.5 Failure of a Party to enforce any provision of this Agreement does not affect the rights of the Parties to enforce such provision in another circumstance. Failure to enforce a provision does not affect the rights of the Parties to enforce any other provision of the Agreement at any time IN WITNESS WHEREOF, the parties hereto are authorized signatories and have executed this Agreement, the day and year first above written. CITY OF MINNEAPOLIS CITY OF ST. ANTHONY 103 14 By: ___________________________ By: __________________________ Its: Police Chief Its: Mayor Date: _________________________ Date: _________________________ Approval Recommended: By: ______________________________ By:______________________________ Its: Assistant City Attorney Its: City Manager Date: _________________________ By:______________________________ Its: Purchasing Department EXHIBIT A - Super Bowl Events Event Description Super Bowl Experience Media Center/Radio Row Mall of America Game Day Event NFL Honors NFL Friday Night Party Tailgate Party Opening Night NFL on Location Super Bowl Live 104 15 Stadium Interior Stadium Perimeter Pre-game Party AFC Team Hotel NFC Team Hotel NFL Headquarters Hotel AFC Practice Site NFC Practice Site Police Escorts Tactical Squad Bomb Technical Squad Bomb K-9s VACIS Street Patrol Downtown Extra Metro Transit Security Mobile Field Force Square Fit Team VPSO Command Post Security Staging Logistics Credentialing Dignitary Liaison Counterfeiting Human Trafficking Investigators The MPD will maintain a list of Licensed Police Officers covered by this Agreement EXHIBIT B Super Bowl Special Event Period Reimbursement Guidelines Reimbursement Period: Friday January 26th, 2018 through Monday February 5th, 2018 1. General Reimbursement Guidelines: a. The lead law enforcement agency, Minneapolis Police Department, will serve as fiscal agent for purposes of this agreement. b. Reimbursement will be for official Super Bowl events sanctioned by the MN Host Committee and/or the NFL only, or for hours worked in direct support of the lead law enforcement agency, Minneapolis Police Department. c. All hours worked will be considered “on duty” time. d. Sending agencies are expected to place provided law enforcement officers “on assignment” for the event period and this assignment will be their normal 105 16 assignment for that period. Personnel should not be expected to work the event week in addition to their normal job at their respective agency. e. Reimbursement will occur for personnel wage costs only at established straight time or overtime rates pursuant to Section 2, Established Hourly Reimbursement Rates, in this Exhibit B. These rates are all inclusive and will not be adjusted. f. Reimbursement will occur only for hours worked consistent with official operational plans approved by the core planning team and the lead law enforcement agency, MPD. g. There will be no reimbursement for non-personnel costs, backfill, pre-event training, equipment, and other expenses including but not limited to travel costs, fuel, mileage, per diem, etc. h. Reimbursement will occur only for state, county, and local law enforcement personnel participating in official Super Bowl Event security details. i. There will be no reimbursement for participation of law enforcement command level staff including but not limited to those in the ranks of Chief, Sheriff, Assistant Chief, Deputy Chief, Colonel, Major, Sr. Commander, Captain or other law enforcement officers working in a command position and/or in an exempt payroll status. j. Generally, participating law enforcement personnel will be expected to work a ten hour shift daily during the event period (This may vary based on specific assignments). k. For reimbursement purposes, a law enforcement officer’s shift begins and ends when he/she checks in/out on site with the lead law enforcement agency. This will be tracked using an automated system provided by the lead law enforcement agency. Law enforcement personnel will be notified of their daily and hourly schedule 30-60 days prior to the special event period subject to any changes that may occur. There will be no reimbursement for any changes to the schedule or for any scheduled off days during this period or for off hours where personnel are not actively assigned to an official special event detail. a. Sending agencies and personnel assigned to the special event week must adhere to all lead law enforcement agency requirements in order to be eligible for reimbursement. b. Any variation from the above guidelines must be approved by the lead law enforcement agency, Minneapolis Police Department. 2. Established Hourly Reimbursement Rates: a. All hours reimbursed under the terms of Sections 3 and 4 of this Exhibit B, below will be paid at one of the following established hourly rates. These are set rates and will not be adjusted based on specific agency hourly rates. The rates are inclusive of all costs including both payroll and fringe. i. $82 per hour overtime rate. 106 17 ii. $55 per hour straight time rate. 3. Specific Agency Reimbursement Guidelines: a. For law enforcement personnel working in areas where they have jurisdictional authority: i. Reimbursement will occur only for overtime hours worked as a result of established/approved operational plans and hours above and beyond that of their scheduled shifts for that day with approval of incident commander. ii. Sending agencies will be reimbursed for overtime hours worked under the Joint Powers Agreement, not to exceed 60% of the total hours worked by that agency at the established overtime rate as specified in Section 2 of this Exhibit B, above. iii. Sending agencies are expected to place provided law enforcement officers “on assignment” for the event period and this assignment will be their normal assignment for that period. Personnel should not be expected to work the event week in addition to their normal job at their respective agency. b. For law enforcement personnel working in areas where they do not have jurisdictional authority: i. Reimbursement will occur for all hours worked to include straight time and overtime at the established rates as specified in Section 2 of this Exhibit B, above however reimbursement for overtime hours worked under this Joint Powers Agreement which will not exceed 60% of the total hours worked by that agency. ii. Sending agencies are expected to place provided law enforcement officers “on assignment” for the event period and this assignment will be their normal assignment for that period. Personnel should not be expected to work the event week in addition to their normal job at their respective agency. 4. Reimbursement Process: Within 30 days after the special event period, the lead law enforcement agency, MPD will provide the sending agency with a report outlining hours worked for all personnel for that agency. a. Sending agency will review the personnel report for accuracy and outline which hours constituted straight time versus overtime and submit an invoice with support documentation to the lead law enforcement agency. b. The lead law enforcement agency will review the invoice and support documentation, and work with the sending agency on addressing any discrepancies. 107 18 c. The lead law enforcement agency will issue reimbursement to the sending agency consistent with the guidelines established in this agreement within 45 days of receiving an invoice and the requested support documentation. Invoices should be sent to: MPD Chief Financial Officer C/O Robin McPherson 350 South 5th Street, Room 130 Minneapolis, MN. 55415 EXHIBIT C CLAIMS PROCEDURE FOR CLAIMS BROUGHT AS A RESULT OF LAW ENFORCEMENT AND SECURITY SERVICES 1. The Host Committee and Insurer will develop a “uniform claim form (the “Form”). The Form will be approved by the insurance broker retained by the Host Committee and by the Insurer. 2. The Host Committee will establish a committee to review each Form submitted by third parties alleging injuries or property damage due to law enforcement activities that occurred during the Event (each completed Form a “Claim”). 3. The committee established to conduct the preliminary review of the Claim Forms (“Claims Committee”) will consist of at least the following members: (a) A Host Committee representative; (b) A Representative of the insurance broker retained by the Host Committee; and (c) The City of Minneapolis Risk Manager. The Claims Committee may also include other Provider representatives as determined by the three (3) required Claims Committee members. 108 19 4. After making a preliminary determination as to the validity of a Claim, the Claims Committee will forward each Form to the Insurer. The Insurer will determine whether Claims are covered by the Law Enforcement Liability Policy and determine when the Policy limits have been reached and exceeded. 5. Once the aggregate amount of Claims exceeds $3 million, then the Insurer will notify the Host Committee, the City and each Provider. Any further Claims brought against each Provider after the date of notification that the $3 million coverage limitation has been exhausted will be the sole responsibility of the Provider or Providers named in the Claim to defend and pay the amount of damages determined by a court of law. 109 THIS PAGE LEFT INTENTIONALLY BLANK 110 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 17-060 A RESOLUTION APPROVING THE JOINT COOPERATION AGREEMENT REGARDING PUBLIC SAFETY RELATED TO 2018 NATIONAL FOOTBALL LEAUGE SUPER BOWL SECURITY BE IT RESOLVED, that the Police Chief, Mayor and City Manager are authorized to sign the Joint Cooperative Agreement Regarding Public Safety Related to 2018 National Football League Super Bowl Security with the City of Minneapolis. Adopted this 22nd day of August, 2017. _________________________________________ Jerome O. Faust, Mayor ATTEST: ____________________________ Nicole Miller, City Clerk Review for Administration: _________________________________________ Mark Casey, City Manager 111 THIS PAGE LEFT INTENTIONALLY BLANK 112 M E M O R A N D U M DATE: August 22, 2017 TO: Mark Casey, City Manager FROM: Shelly Rueckert, Finance Director ITEM: 2018 Preliminary Levy / General Fund Budget At the May 30 th work session, the City Council and staff reviewed the proposed 2018 Debt Levy. The Debt Levy is comprised of the Road Improvement Debt, the Lease Revenue Bonds and the Tax Abatement levies. Staff is proposing no changes to the existing Capital Improvement Program and Building Improvement Fund levies. Staff’s is proposing a 2018 overall levy of $6,850,011. The 2018 proposal represents an increase of $399,226 or a 6.19% increase from 2017. The components of the 2018 proposed preliminary levy are as follows: The standard parameters for preparing the General Fund Budget and Levy include: • City revenues budgeted using current run rates for sources that are subject to trends and conservative baseline estimates for re-occurring aids and charges for services. • Expenses budgeted at amounts that will maintain present level of City services. • Liquor transfers are based on current operating results. 2017 $ Change 2018 % Change General Fund 3,573,493$ 402,041 3,975,534$ 11.25% HRA 157,800 4,734 162,534 3.00% CIP 233,200 - 233,200 0.00% Road Improvement Debt 1,827,208 6,223 1,833,431 0.34% Lease Revenue Bonds 361,207 (16,325) 344,882 -4.52% Tax Abatement 224,877 2,553 227,430 1.14% Building Improvement Fund 73,000 - 73,000 0.00% Total 6,450,785$ 399,226$ 6,850,011$ 6.19% 113 The General Fund Budget and Levy cost drivers are as follows Each year the General Fund revenue and expenditure budget line items are examined for changes in expected collections/charges, labor adjustments, changes in contract rates, insurance rates, utility costs, usage of various materials or needs, etc. The findings of this examination produce the drivers associated with the proposed 11.25% increase in the General Fund Levy - see below: • Personnel costs - 71% of expenditures, overall costs are down $220,202 or 4.34% • The Unions wage increases at the 2018 contracts amounts. • Health Insurance premium increase of 9% is shared 50/50 by City and the Union and Non-union employees Consistent with the Union contracts. • Union Longevity and Step increases • Reflects the reduction of three police officer positions and absorbing the cost sharing of supervisory positions previously funded by the Falcon Heights police contract. • Contracted services - 8% of expenditures, overall decrease of $31,135 • Public Works Miscellaneous contract costs lower by $10,334 • Contracted planning costs shared with HRA Fund reducing General Fund cost by $14,925 • School district portion of Ramsey County Elections contracted services billed directly to School district in 2018 – $4,037 • Other Insurance costs – 3.5% of expenditures, overall costs lower by $18,858 or 7.38% • Property, casualty and liability costs increased by 2% • Worker’s compensation costs decreased by 16% • Pass through costs – 5.5% of expenditures, up $11,905 or 3.37%, in turn certain revenues increase • Higher gasoline costs / Higher gasoline reimbursements • Higher Permits / Higher Building inspection fees • Remaining budget line items - 12% of expenditures or $855,216, net cost up $1,442 or 0.17% • Transfer of Liquor operating profits reduced by $50,000 in 2018 to maintain sufficient working capital within the Liquor fund. • Reduction in Charges for Services of $653,772 substantially represented by the termination of the police services contract with the City of Falcon Heights. • For the 2017 levy process the future costs associated with the officer involved shooting were not included into the levy. During 2016 these costs were paid by the General Fund. The 2016 General Fund ending fund balance was within the City’s targeted fund balance range. Staff has employed the same approach for the 2018 levy process. Staff will review 114 status of fund balance at year-end. Fund transfers or inter-fund loans may be proposed if needed to maintain minimum fund balance. The HRA Budget and Levy cost driver is substantially personnel costs. Therefore the proposed Levy increase for the HRA is 3.00% or $4,734. The 2018 Debt Related Levies are proposed to decrease by $7,549 over the 2017 combined levies. A debt levy reduction program (Peak to Plateau) began in 2014 to stabilize the annual increase in levies created by the annual street reconstruction plan. Without the use of resources committed to this program the impact of 2018 street bonds issued along with existing debt service requirements would have required an additional 6.98% increase in the overall Levy Upcoming Budget meetings At the September 12, 2017 City Council meeting, Staff will present the preliminary 2018 Budget and Property Tax Levy to the City Council for approval. At this meeting a resolution will need to be passed certifying the preliminary levy to Hennepin and Ramsey Counties. The final presentation of the 2018 Budget and Property Tax Levy is scheduled for the December 12, 2017 Council Meeting. At the meeting, Staff will present a recap of the 2018 Budget and the impact of the 2018 Property Tax Levy. 115 THIS PAGE LEFT INTENTIONALLY BLANK 116 2018 Proposed Budget August 22, 2017 2018 Budget Calendar •January 19 & 20, 2017: Goal Setting, Financial Management and Planning. •May 9, 2017: Public Hearing/Provide Residents with an opportunity to have input in the Budget process. •May - June: Staff Meetings with Department Heads – Discussion on 2018 Operating Budget and evaluating 5-Year Capital Equipment needs. •May 30, 2017 : Debt Levy Planning work session. 117 2018 Budget Calendar August 22, 2017 (tonight’s meeting): Presentation of Proposed 2018 Budget & Property Tax Levy to the City Council September 12, 2017: Public Hearing to pass resolution setting the Preliminary 2018 Budget and Property Tax Levy December 12, 2017: Public Hearing ◦Approving the Final 2018 Budget and Property Tax Levy ◦Adoption of 2018 Budget and Property Tax Levy 2018 Budget Parameters City revenues budgeted using current run rates for sources that are subject to trends and conservative baseline estimates for re-occurring aids and charges for services Expenses budgeted at amounts that will maintain present level of City services Liquor transfers are based on current operating results 118 2018 Budget Parameters For the 2017 levy process the future costs associated with the officer involved shooting were not included in the levy. The beginning 2017 General Fund fund balance is in compliance with the Fund balance policy. Therefore Staff has employed the same approach for the 2018 levy process. Staff will review status of fund balance at year-end. Fund transfers or inter-fund loans may be proposed to maintain minimum fund balance. General Fund and Levy 2017 2018 Increase (Decrease) General/HRA $3,731,293 $4,138,068 $406,775 Debt Service $2,413,292 $2,405,743 ($7,549) Capital/Building Improvements $306,200 $306,200 $0 Overall Levy $6,450,785 $6,850,011 $399,226 Total Percent Change 6.19% 119 Overall Levy by Fund Type General & HRA Operating 60% Debt Service, 35% Capital & Building Improvements 5% 2018 General Fund Revenues Tax Levy 61% Licenses and Permits 3% Intergovermental Revenue 14% Contracts 14% Fines 1% Miscellaneous 4% Transfers 3% 120 2018 General Fund Expenditures Administration, 8% Finance, 5% Police, 46% Fire, 17% Public Works, 14% Parks, 4% All Other, 6% 2018 Budget- Cost Drivers Personnel costs: 71% of expenditures, overall costs down $220,202 or 4.34% Union wage increases at union contracts 9% Health Insurance premium increase shared 50% Employee/Employer Union’s scale steps and longevity costs Reflects the reduction of three police officers 121 2018 Budget- Cost Drivers Contracted services: 8% of expenditures, overall costs down $31,135 Public Works contracted services lower - $10,334. Contracted planning costs shared with HRA Fund - $14,925. Ramsey County Elections contracted services billed directly to School district - $4,037. Property and liability insurance costs: 3.5% of expenditures, overall lower by $18,858 or 7.38% 2018 Budget- Cost Drivers Pass through costs: 5.5% of expenditures, costs up $11,905 or 3.37% Represents costs incurred and reimbursed by others, for example New Brighton fuel purchases Remaining budget line items combined total $855,216 or 12% of expenditures, net costs up $1,442 or 0.17% Includes costs for: street sealcoating and striping, repairs and maintenance, supplies, utilities, fuels, training, printing, deductibles, etc 122 2018 Budget- Cost Drivers Revenue Reductions Transfer of Liquor operating profits reduced by $50,000. Reduction in Charges for Services of $653,772 substantially represented by the termination of the police services contract with the City of Falcon Heights. 2018 Proposed Levies 2017 Actual 2018 Proposed $ Increase/ Decrease % General Fund $3,573,493 $3,975,534 $402,041 11.25% C.I.P. $233,200 $233,200 $0 N/A Road Improvement Debt $1,827,208 $1,833,431 $6,223 0.34% Lease Revenue Bonds $361,207 $344,882 $(16,325) (-4.32)% HRA Levy $157,800 $162,534 $4,734 3.00% Tax Abatement $224,877 $227,430 $2,553 1.14% Building Improvement $73,000 $73,000 $0 N/A Total $6,450,785 $6,850,011 $399,226 Total Percent Change 6.19% 123 Issuance of 2017A G.O. Bonds  2017A Street & Utilities Improvement - $2,600,000 ◦Penrod Lane, Skycroft Dr. to 36th Ave. ◦Skycroft Drive, Penrod Ln. to Maplewood Dr. ◦Chelmsford Road, Maplewood Dr. to 36th Ave. ◦Maplewood Drive, Skycroft Dr. to Highcrest Rd. Issuance of 2017A G.O. Bonds Issued 2017A Equipment Certificate - $520,000 ◦New Fire Engine (replacing 1985 Engine 13) Issued 2017A Refunding 2009A Bonds - $2,190,000 ◦Reduction in Interest rate yielded a net present value benefit $175,468 124 Issuance of Debt/Levy Impact 2017 average homeowner paid $485.17 ◦Home valued at $260,000 ◦$40.43/month for Street and Utility improvements Pre-levy relief: 6.98% increase With debt levy relief: 0.12% decrease Impact of Debt Levy Relief 1,250,000 1,750,000 2,250,000 2,750,000 3,250,000 3,750,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total Debt Levy before reduction Total Debt Levy after reduction 125 Summary of 2018 Budget General fund operating budget totals $6,844,116 Personnel costs represent 71% of General Fund expenditures: ◦Costs down $220,202 or 4.34% ◦Reduction in Police officers from 23 to 20 Balance of General Fund expenditures down $36,646 or 1.81% Reduction in liquor transfer -$50,000 No changes to Capital Funds levies Increase in all levies totals $399,266 or 6.19% What does the General Fund Levy Support? The following city services: ◦Administration ◦Police ◦Fire ◦Public Works ◦Finance ◦Parks 2017 average homeowner paid $948.84 ◦Home valued at $260,000 ◦$79.07/month for City services 126 Grants/Donations – Partnerships Since 1999 to date: ◦City has received $31,663,880 Grants Donations from local businesses/residents $3,532 per resident (Based on population of 8,965)  Partnerships: City of Birchwood Village Next Steps August 22, 2017 (tonight’s meeting): Presentation ◦Proposed 2018 Budget & Property Tax Levy to the City Council September 12, 2017: Public Hearing ◦Resolution setting the Preliminary 2018 Budget and Property Tax Levy December 12, 2017: Public Hearing ◦Approving the Final 2018 Budget and Property Tax Levy ◦Adoption of 2018 Budget and Property Tax Levy 127 QUESTIONS? Call Finance Director: Shelly Rueckert (612) 782-3316 128 Date Type Staff Present August 29 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager September 12 Regular Planning Commission items from August Commissioner Mary Jo McGuire 2018 Preliminary Operating Budget and Levy-Public Hearing Kiwanis Peanut Day City Council City Manager Finance Director September 26 Regular Fire Prevention Presentation City Council City Manager Fire Dept October 10 Regular Planning Commission items from September Quarterly Donations & Grants Certification of Delinquent Utility Accounts-Consent Agenda Certification of Delinquent Waste Hauler Accounts-Regular Agenda City Council City Manager October 24 Regular Quarterly Goals Update 1st Reading Water, Sewer, Stormwater & 2018 Fee Schedule City Council City Manager October 30 Special 7:00 p.m.Work Session City Council City Manager October 31 Special 5:30 p.m. Joint Meeting with School Board City Council City Manager November 14 Regular 2nd Reading Water, Sewer, Stormwater & 2018 Fee Schedule Canvassing Board-Municipal Election City Council City Manager November 28 Regular Planning Commission items from October Fire Prevention Poster Winners 2018 Street Project Approve Plans & Specifications, Authorize Advertisement for Bids 3rd Reading Water, Sewer, Stormwater & 2018 Fee Schedule City Council City Manager Fire Dept City Engineer December 12 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2018 City & HRA Budgets and Final Property Tax Levy -Public Hearing City Council City Manager Finance Director December 26 Regular City Council City Manager FUTURE COUNCIL AGENDA ITEMS 2017 129 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS January 9 Regular Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants City Council City Manager January 23 Regular 2018 Parks Commission Work Plan- (motion only) Presentation-Northeast Youth and Family Services Northeast Youth and Family Services Agreement 2018 Street Project Call for Hearing on Improvements, Call for Hearing on Assessments, Order Preparation of Assessments City Council City Manager City Engineer February 13 Regular Planning Commission items from January Ordinance Setting Water & Sewer Rates for 2018 - 1st Reading City Council City Manager February 27 Regular Ordinance Setting Water & Sewer Rates for 2018 - 2nd Reading 2018 Street Project Public Hearing, Order Improvements, Adopt & Confirm Assessments, Award Contract for Construction, Call for Sale of GO Bonds Administration Annual Report City Council City Manager City Engineer March 13 Regular Planning Commission Items from February Liquor Annual Report Fire Annual Report Liquor License Renewals GreenCorp Member application-resolution Ordinance Setting Water & Sewer Rates for 2018 - Final Reading 2018 Planning Commission Work Plan-(motion only) City Council City Manager Fire Dept Liquor Op Manager March 27 Regular 2018 Street Project Call for Sale of Bonds Public Works Annual Report Police Annual Report City Council City Manager Public Works Director Police Dept April 10 Regular Planning Commission Items from March Quarterly Donations & Grants City Council City Manager April 24 Regular Arbor Day Proclamation 1st Quarter Goals Update Spirit of St. Anthony Award 2018 Street Project Bond Sale and Award of Bonds City Council City Manager 2018 130 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS May 8 Regular Planning Commission items from April Public Hearing-Budget Calendar Finance Annual Report Chamber of the Year and Business of the Year City Council City Manager Finance Director May __Special 5:00 p.m.Tour of the City City Council City Manager May 22 Regular Salo Park Concert Series Insurance Renewal Tort Limits - Consent City Council City Manager June 12 Regular Planning Commission Items from May Order Feasibility Report for 2019 Street Project City Council City Manager June 26 Regular Audit Presentation City Council City Manager Finance Director July 10 Regular Planning Commission items from June Quarterly Donations & Grants Quarterly Goals Update City Council City Manager July 24 Regular Night to Unite Presentation Night to Unite Proclamation Liquor Operations Mid Year Report VillageFest Presentation City Council City Manager Police Chief Liquor Op Mgr August 14 Regular 7:00 p.m. Planning Commission items from July SANB #282 Presentation City Council City Manager August 28 Regular Budget Presentation Approval of 2019 Street & Utility Recon Feasibility Study & Order Final Plans and Specs City Council City Manager Finance Director City Engineer 131 CITY OF SAINT ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 17 -061 A RESOLUTION ACCEPTING RESIGNATION AND DECLARING A VACANCY OF A SEAT ON THE CITY COUNCIL WHEREAS, the Saint Anthony City Council has received the written resignation of Bonnie Brever, effective on August 18, 2017. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAINT ANTHONY VILLAGE, MINNESOTA, AS FOLLOWS: 1. The City Council accepts Bonnie Brever's resignation as described above. The council declares that a vacancy exists on the City Council effective on August 22, 2017. Adopted this 22nd day of August, 2017. cl Jerome O. Faust, Mayor ATTEST: Nicole Miller, City Clerk Review for Administration: jp—aj/ Mark Casey, City anager August 17, 2017 Mr. Mark Casey, City Manager City of St. Anthony Village 3301 Silver Lake Road St. Anthony, MN 55418 Dear Mr. Casey, It is with deep respect and sincere emotion that I submit this letter of resignation to the City Council of the City of St. Anthony Village, effective Friday, August 18, 2017. This is not a decision I came to lightly. Over the past months, I have been weighing my personal responsibilities to my family and those of the Council. During my recent trip to Alaska, I have had more time to reflect on these responsibilities. I have come to the conclusion that first and foremost I am a mother and a grandmother. The position of a councilmember requires a tremendous commitment of time and energy, as well as fortitude and mental strength. At the current time, I am distracted by cares for my family. The energy I bring to the Council has been lessened and, in these troubled times, this community deserves someone who can give their full effort and attention to address the serious issues before the community. I firmly believe in all of the racial equity initiatives that the city is currently involved in and, I believe, the City deserves someone on the Council who can dedicate the time and strength necessary to make those initiatives sustainable and to implement additional, appropriate changes. I appreciate all of the time you took to train me about the inner workings of a city and its management. To Mayor Faust and my fellow Councilmembers: thank you for the knowledge and support you have given me; thank you for being patient with my learning; thank you for your courage and strength to selflessly serve all of the residents of St. Anthony. To the City Staff: you are an amazing group who work together diligently, tirelessly, and considerately to keep this community safe, healthy, and informed. I am grateful for the opportunity to have worked with all of you. Respectfully, Bonnie Brever